WQ0002376_Residual Annual Report 2018_20190301

INITIAL REVIEW
Reviewer Williams, Kendall
Project Number* WQ0002376
SUBMITTAL DATED: 2/25/2019
Project Contact Information
Rease provide information on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues.
......................................................................................................................................................................................................................................................................................................................................................................................................
Name * Brent Collins
Email Address* Phone Number*
[e-mail] 336-751-1441
Project Information
Application Type*
r New
r Renewal
r Annual Report
Permit Type *
r Wastewater Irrigation
r Other Wastewater
• Closed -Loop Recycle
r Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?*
r Yes r Nor
N/A
Permit Number*
WQ0002376
Reviewer*
Troy Doby
Permittee * Chuck Smith
Facility Name * City of Reidsville
County* Rockingham
r Modification (Major or Minor)
• Additional Information
r Other
• High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
Please attach all information required or requested for this submittal to be review here.
Reidsville Annual Report - WQ0002376.pdf 9.06MB
Application Form Engineering Aans, Specifications, Calculations, Etc.)

For nein and modification permit applications, the paper copy is required to be subrrutted to the
Di, vision Be advised, applications ivill not be considered complete until both the paper and electronic
applications have been received_ The paper copy shall include the follo-kAmig:
• Application Farm
• All relevant attachments (talcs, soils report, specs, etc_)
• 1 full-size engineering plan set
• 2 11-17" engineenng plan sets
• 1 extra set of specifications (in addition to the set of specifications provided in the
attachments)
• Fee (if required)
This shall be mailed to the following address:
By U_S_ Postal Service:
Division of Water Resources- Non -Discharge Branch
1617 Mail Service Center Raleigb_ NC 27699-1613
By CourieriSpecial Delivery:
Division of Water Resources- Non -Discharge Branch
Ag Nathaniel Thornburg- 9th Floor, Office #942WN
512 N_ Salisbury St_ Raleigh,NC 27604
For questions or problems contact Tessa Monday at: 919.7073660 or TessaMonday([ icdcur-goo or
Sonia GraxTs at 919.747.3657 or Sonia Graves(dpc&au.gov.
* I;W By checking this box I am acknowledging that I have read the above statement and agree
to send these documents as required to one of the address given above.
Signature Sign
Submission Date 2/25/2019

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0002376
County: Rockingham County Year:
Facility Name (as shown on permit): City of Reidsville
Land Application Operator:
EMA Resources Inc.
2018
Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in thepermit:
104
Total number of fields utilized for land application during the year:
26
Total amount of dry tons applied during the year for all application sites:
339.22
Total number of acres utilizes for land application during the year:
348.05
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2018 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. 0 Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .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 in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
e5 iA"moi 1ltq
Permittee Name and Title (type or print) Signature of Permittee Date
.2012 Z:�Z 1/22/2019
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual): 37.30
WQ0002376 Cation Exchange Capacity (non 503 only):
Ronnie Marshall Owner: Catherine Neal Predominant Soil Series: CgB2
27.45 Acres Permitted: 27.45 Site #: RC004 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
Sample or
Com-
posite
Date
1
WWTP
4/4/18
21
WWTP
7/13/18
3
WTP
10/2/18
4
5
161
7J
1819
L9J1011
10
11
12
% Solids
1 1.46
1.1
2.18
Arsenic
3
5
15.1
Cadmium
2
1.9
1
0.07
0.66
0.62
Copper
180
204
109
Arsenic
0.000
0.007
0.019
0.000
0.000
0.000
0.000
0.000
Chromiurd
59.9
43.7
33.5
1 0.026
Cadmium
0.000
0.003
0.001
0.000
0.000
0.000
0.000
Lead
61.5
59.8
12.7
0.000
0.004
Copper
0.026
0.271
0.136
0.000
0.000
0.000
Mercury
2.96
0.8
0.0563
0.000
0.000
0.432
Chromium
0.009
0.058
0.042
0.000
0.000
Molyb-
denum
5
6.84
2.84
0.000
0.000
0.000
0.108
Lead 1
0.009
0.079
0.016
0.000
Nickel
33.5
21.2
13.1
0.000
0.000
0.000
0.000
0.104
Mercury
0.000
0.001
0.000
Selenium
5
5
5
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
Zinc
509
552
32.9
denum
0.001
Total
Phos-
horus
15800
20500
1530
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Nickel
Annual heavy Metal Field Loadings (Calculated in lbs/acre):
Total
121
1 31
1415
61
171
L8J
L9J1011
12
DT/Ac./
0
0
App.
a_
Event
0.07
0.66
0.62
y
Arsenic
0.000
0.007
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.026
Cadmium
0.000
0.003
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Copper
0.026
0.271
0.136
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.432
Chromium
0.009
0.058
0.042
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.108
Lead 1
0.009
0.079
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.104
Mercury
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
denum
0.001
0.009
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Nickel
0.005
0.028
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.049
Selenium
0.001
0.007
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Zinc
0.073
0.732
0.041
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.846
Total
Phos-
2.275
27.183
1.909
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
31.368
horus
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 violatio�/ns".
;e� 4;:;: 1/22/2019
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual)
WQ0002376 Cation Exchange Capacity (non 503 only):
29.29
Ronnie Marshall Owner: James Albert Predominant Soil Series: NaB
10.7 Acres Permitted:
10.7
Site #:
RC005 Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg. % Solid-. imp, Raw Percent © © d#1•
Annuai heavy tvletal P leld Loadings (Ualculated in lbs/acre):
Total
W
1 21
L_3J
m
©
a
1 71
1 8
LOJ
111112
com-
DT/Ac./
_9j
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App.
posite
a
Event
2.74
�.
y
Arsenic
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Cadmiuml
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Copper
0.985
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.985
Chromium
0.328
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.328
Lead
0.337
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.337
Mercury
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Molyb0.027
denum
denurn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Nickel
0.183
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.183
Selenium
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.027
Zinc
2.786
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.786
Total
Phos-
86.489
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
86.489
horus
Phos-
:��
�.
Annuai heavy tvletal P leld Loadings (Ualculated in lbs/acre):
Total
1 21
L_3J
141L5J
1 61
1 71
1 8
LOJ
111112
DT/Ac./
_9j
*q
App.
a
Event
2.74
y
Arsenic
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Cadmiuml
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Copper
0.985
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.985
Chromium
0.328
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.328
Lead
0.337
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.337
Mercury
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Molyb0.027
denum
denurn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Nickel
0.183
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.183
Selenium
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.027
Zinc
2.786
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.786
Total
Phos-
86.489
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
86.489
horus
I ceruiy, 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".
zfz 1/22/2019
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual):
WQ0002376 Cation Exchange Capacity (non 503 only):
18.25
Auman French Owner: Michael Bray Predominant Soil Series: CgB2
8.45 Acres Permitted: 8.45 Site #: RC009 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use ing/ke. % Solids use Raw Percent #):
0MVP 01
posite;
Date
N
a _-0
Reid
3
Emma
L5J6
NUMBEEM
89
Non
0
12
DT/AC./
►-3
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>v
Event
0.54
1.62
y
Arsenic
0.004
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Cadmium
0.002
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Copper
0.182
0.662
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.844
ChromiA
0.048
0.142
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.189
Lead
0.065
0.194
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.259
Mercury
0.001
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
d num
0.006
0.022
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
Nickel
0.024
Total
•
..
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.093
Selenium
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
1 41
L5J6
L7J
89
10
11
12
DT/AC./
►-3
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Event
0.54
1.62
y
Arsenic
0.004
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Cadmium
0.002
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Copper
0.182
0.662
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.844
ChromiA
0.048
0.142
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.189
Lead
0.065
0.194
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.259
Mercury
0.001
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
d num
0.006
0.022
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
Nickel
0.024
0.069
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.093
Selenium
0.005
0.016
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.022
Zinc
0.598
1.792
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.390
Total
Phos-
24.165
66.543
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
90.708
horus
"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".
C!:� 1/22/2019
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual): 2.90
WQ0002376 Cation Exchange Capacity (non 503 only):
Auman French Owner: Michael Bray Predominant Soil Series: CgB2
6.1 Acres Permitted: 6.1 Site #: RC009 Field #: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
. . I
posite
E
©
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6
D
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L 9
�
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i0
DT/Ac./
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Event
0.48
y
Arsenic
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Cadmium
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Copper
0.161
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.161
Chromium
0.042
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.042
Lead
0.057
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.057
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Nickel
0.022
Total
Phos-
..
��
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
Selenium
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
L2J
L3J4
51
6
171
81
L 9
101
111
1121
DT/Ac./
c
App.
Event
0.48
y
Arsenic
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Cadmium
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Copper
0.161
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.161
Chromium
0.042
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.042
Lead
0.057
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.057
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Nickel
0.022
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
Selenium
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Zinc
0.530
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.530
Total
Phos-
21.420
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
21.420
horus
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
2!:4e 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual):
WQ0002376 Cation Exchange Capacity (non 503 only):
Auman French Owner: Dan Stocks Predominant Soil Series
8.4 Acres Permitted:
8.4
Site #: RC010 Field #:
7.97
RnD
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg % Solidg »Cp Raw Porrent iii•
. ,v
LIJ
©
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L6J
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0.20
0.75
no
Date
y
Arsenic 1
0.001
0.005
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.006
Cadmium
0.001
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Copper
0.066
0.271
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.337
Chromium
0.017
0.090
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.108
Lead 1
0.023
0.093
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.116
Mercury 1
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
denum
0.002
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Nickel
0.009
0.051
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.059
Selenium
0.002
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Zinc 1
0.217
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.985
Lhorus
8.775
23.826
0.000
0.000
0.000
0.000
0.000
0.000
0.000
•
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32.601
.�
Annual Heavy ivietal rleld Loadings (Ualculated in lbs/acre):
Total
LIJ
2 J
3
4 v
151
L6J
71
8
9
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DT/Ac./
c
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Event
0.20
0.75
y
Arsenic 1
0.001
0.005
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.006
Cadmium
0.001
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Copper
0.066
0.271
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.337
Chromium
0.017
0.090
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.108
Lead 1
0.023
0.093
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.116
Mercury 1
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
denum
0.002
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Nickel
0.009
0.051
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.059
Selenium
0.002
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Zinc 1
0.217
0.768
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.985
Lhorus
8.775
23.826
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
32.601
11 certiuy, under penalty of taw, 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".
Z�f 1/22/2019
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual): 11.63
WQ0002376 Cation Exchange Capacity (non 503 only):
Harry Sharpe Owner: Daisy Purgason Predominant Soil Series: NaB
19 Acres Permitted: 19 Site #: RCOl l Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #1:
Corn-
posite'
Date
Ill
L2J3
1 41
1 5
6
7
non
9
10
11
12
DT/Ac./
c
App.
Event
0.61
y
Arsenic
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Cadmium
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Copper
0.207
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.207
Chromium
0.054
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.054
Lead
0.074
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.074
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.007
Nickel
0.028
Total
•
h
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.028
Selenium
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
Ill
L2J3
1 41
1 5
6
7
8
9
10
11
12
DT/Ac./
c
App.
Event
0.61
y
Arsenic
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Cadmium
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Copper
0.207
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.207
Chromium
0.054
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.054
Lead
0.074
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.074
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.007
Nickel
0.028
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.028
Selenium
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Zinc
0.682
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.682
Total
Phos-
27.540
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
27.540
horus
"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".
z, 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Reidsville Total Dry Tons Applied (Annual): 29.36
Permit #: WQ0002376 Cation Exchange Capacity (non 503 only):
Operator:
Acres Used:
Harry Sharpe Owner: Daisy Purgason Predominant Soil Series:
19 Acres Permitted: 19 Site #:
RC011 Field #:
NaB
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kLy. % Solids use Raw Percent #L•
Com-
..
Date
WTP
10/2/18MBOMOU
1 31
4
1 51
1 61
BOUND
1 81
NONEotal
LOJ
11
12
DT/Ac./
0
App.
�.
Event
0.61
0.93
14
Arsenic
0.004
0.028
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
Cadmium
0.002
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Copper
0.207
0.203
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.410
Chromiuml
0.054
0.063
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.117
Lead
0.074
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.097
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.007
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
enum
•►
..
Nickel
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1 21
1 31
4
1 51
1 61
1 71
1 81
9
LOJ
11
12
DT/Ac./
0
App.
�.
Event
0.61
0.93
14
Arsenic
0.004
0.028
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
Cadmium
0.002
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Copper
0.207
0.203
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.410
Chromiuml
0.054
0.063
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.117
Lead
0.074
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.097
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.007
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
enum
Nickel
0.028
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.052
Selenium
0.006
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.015
Zinc
0.682
0.061
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.743
Total
Phos-
27.540
2.855
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
30.395
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1/22/2019
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual):
WQ0002376 Cation Exchange Capacity (non 503 only):
Barry Knight Owner: Melba Merritt Predominant So
14.7 Acres Permitted: 14.7 Site #: RC018
4.07
it Series: CgB2
Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Corn-
..
Date
121
L 3j
L.4.f51
1 61
1 7
81
L9]10
on
12
DT/Ac./
0
App,
Event
0.28
Arsenic
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Cadmiuml
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Copper
0.120
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.120
Chromium
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Lead
0.034
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.034
Mercury 1
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
den
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Nickel
0.013
TotalMonona
P
L
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0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Selenium
Annual Heavy Metal )Wield Loadings (Calculated in lbs/acre):
Total
121
L 3j
L.4.f51
1 61
1 7
81
L9]10
11
12
DT/Ac./
0
App,
Event
0.28
Arsenic
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Cadmiuml
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Copper
0.120
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.120
Chromium
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Lead
0.034
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.034
Mercury 1
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
den
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Nickel
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Selenium
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Zinc
0.343
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.343
Total
Phos-
12.631
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12.631
horus
"t cermy, 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".
.Z -e 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Reidsville Total Dry Tons Applied (Annual): 24.17
Permit #: WQ0002376 Cation Exchange Capacity (non 503 only):
Operator: Thomas Carter Owner: Mary Stanley Predominant Soil Series: CgB2
Acres Used: 8.5 Acres Permitted: 8.5 Site #: RC019 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg. % Salidc nce Raw Perrent 01•
Com-
posite;4/4/18
Date
11
Reid
1 411
5
161
171
L8_191
11ol11
1
12
DT/Ac./
App.
W,
Event
2.24
0.61
14
Arsenic
0.013
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.017
Cadmium
0.009
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Copper
0.560
0.218
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.778
Chromiunj
0.226
0.072
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0000.298
Lead
0.391
0.074
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.466
Mercury
0.004
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.008
d enum
enurn
0.022
h
. .
0.000
:,.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
Nickel
nnua eavy e a ie oa ings (Calculated in lbs/acre):
Total
11
12131
1 411
5
161
171
L8_191
11ol11
1
12
DT/Ac./
App.
W,
Event
2.24
0.61
14
Arsenic
0.013
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.017
Cadmium
0.009
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Copper
0.560
0.218
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.778
Chromiunj
0.226
0.072
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0000.298
Lead
0.391
0.074
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.466
Mercury
0.004
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.008
d enum
enurn
0.022
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
Nickel
0.094
0.041
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.135
Selenium
0.022
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
Zinc
2.633
0.616
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
3.249
Total
Phos-
14.330
19.118
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33.448
horus
I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1/22/2019
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual): 13.45
WQ0002376 Cation Exchange Capacity (non 503 only):
Thomas Carter Owner: Mary Stanley Predominant Soil Series: CgB2
7.1 Acres Permitted: 7.1 Site #: RC019 Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mP-/klt. % Solids use Raw Percent #):
Com-
posite'��M
Date
0
N
a
a
6
7
L8J
0018000
101
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1121
DT/Ac./
c
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m
Event
1.90
14
Arsenic
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Cadmium
0.008
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.008
Copper
0.682
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.682
Chromium
0.227
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.227
Lead
0.233
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.233
Mercury
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.011
Molyb-
denum
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.019
Nickel
0.127
h
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0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.127
Selenium
Annual Heavy Metal Meld Loadings (Calculated in lbs/acre):
Total
121
1 31
41
1 51
6
7
L8J
9
101
ill
1121
DT/Ac./
c
App,
m
Event
1.90
14
Arsenic
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Cadmium
0.008
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.008
Copper
0.682
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.682
Chromium
0.227
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.227
Lead
0.233
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.233
Mercury
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.011
Molyb-
denum
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.019
Nickel
0.127
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.127
Selenium
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Zinc
1.929
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.929
Total
Phos-
59.882
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
59.882
horus
"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".
Z�z 4;:; 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual):
WQ0002376 Cation Exchange Capacity (non 503 only):
20.55
Alton Pearson Owner: Alton Pearson Predominant Soil Series: CgB2
9.3 Acres Permitted:
9.3
Site #:
RCO22 Field #: 7
Residual Analysis Data (Heavy Metals and Total Phosphorus use meg/kff. % Solids use Raw Percent 01-
OR 1VVj .EM
1
L3J4✓
o
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o
9
10
11
12
Corn-
DT/Ac./
0
App.
Non
..
Event
0.51
1.70
no
on
i
Date
Arsenic
0.003
0.010
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.000
1 0.000
0.000
0.014
Cadmium
0.002
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Copper
0.172
0.613
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.784
Chromium
0.045
0.204
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.249
Lead
0.061
0.209
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.271
Mercury
0.001
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Molyb-
denum
0.006
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
Nickel
0.023
0.114
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.137
Selenium
0.005
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.022
Zinc
0.566
1.733
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.299
Total
Phos-
22.860
53.783
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total-
0.000
0.000
76.643
horus
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Annual Heavy lvletal field Loadings (Calculated in lbs/acre):
Total
1
21
L3J4✓
L5J
L 67
8
9
10
11
12
DT/Ac./
0
App.
Event
0.51
1.70
Arsenic
0.003
0.010
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.000
1 0.000
0.000
0.014
Cadmium
0.002
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Copper
0.172
0.613
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.784
Chromium
0.045
0.204
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.249
Lead
0.061
0.209
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.271
Mercury
0.001
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Molyb-
denum
0.006
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
Nickel
0.023
0.114
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.137
Selenium
0.005
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.022
Zinc
0.566
1.733
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.299
Total
Phos-
22.860
53.783
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
76.643
horus
1 certily, 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".
Z: 1/22/2019
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual): 6.33
WQ0002376 Cation Exchange Capacity (non 503 only):
Donald Lovelace Owner: Lofton Lovelace Predominant Soil Series: CaD
11.6 Acres Permitted: 11.6 Site #: RC041
Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
_-Date,mm
11
2
131
4
5
6
7
181
9
1101
[11j
12
DT/Ac./
o
App.
Event
0.55
Arsenic 1
0.003
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.003
Cadmium
0.002
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
0.002
Copper
0.197
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.197
Chromium
0.065
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.065
Lead
0.067
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.067
Mercury
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
denum
. ,
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M
Nickel
AnnualHeavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
2
131
4
5
6
7
181
9
1101
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12
DT/Ac./
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Event
0.55
Arsenic 1
0.003
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.003
Cadmium
0.002
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
0.002
Copper
0.197
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.197
Chromium
0.065
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.065
Lead
0.067
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.067
Mercury
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
denum
Nickel
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.037
Selenium
0.005
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Zinc
0.556
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.556
Total
Phos-
17.254
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
17.254
horus
"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".
z; 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual):
WQ0002376 Cation Exchange Capacity (non 503 only):
Donald Lovelace Owner: Lofton Lovelace Predominant Soil Series:
6.8 Acres Permitted:
5.54
CdB2
6.8 Site #: RC041 Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
.
Com-
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Date
1
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1415
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91
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11
1121
DT/Ac./
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Event
0.82
Arsenic
0.005
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.005
Cadmium
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.293
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.293
Chromium
0.098
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.098
Lead
0.100
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.100
Mercury
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
denum
Total
Phos-
..
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Nickel
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
L2J
131
1415
6
7
8
91
10
11
1121
DT/Ac./
c
App.
Event
0.82
Arsenic
0.005
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.005
Cadmium
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.293
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.293
Chromium
0.098
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.098
Lead
0.100
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.100
Mercury
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
denum
Nickel
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
Selenium
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Zinc
0.830
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0000.000
0.000
0.000
0.830
Total
Phos-
25.754
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
25.754
horus
911 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".
Z. -e 4;:;_ �''_ 1 /22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual): 23.38
WQ0002376 Cation Exchange Capacity (non 503 only):
Donald Lovelace Owner: Lofton Lovelace Predominant Soil Series: CgB2
19.4 Acres Permitted: 19.4 Site #: RC041 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
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DT/Ac./
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Event
0.33
0.88
14
Arsenic 1
0.002
0.005
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.007
Cadmiuml
0.001
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.005
Copper
0.111
0.316
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.427
Chromium
0.029
0.105
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.134
Lead
0.039
0.108
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.147
Mercury
0.001
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Molyb-
0.004
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
denum
Total
•
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Nickel
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
L2J
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14151
6
1 7
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1111
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DT/Ac./
o
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Event
0.33
0.88
14
Arsenic 1
0.002
0.005
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.007
Cadmiuml
0.001
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.005
Copper
0.111
0.316
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.427
Chromium
0.029
0.105
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.134
Lead
0.039
0.108
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.147
Mercury
0.001
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Molyb-
0.004
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
denum
Nickel
0.015
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.074
Selenium
0.003
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Zinc
0.365
0.893
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 1.258
Total
Phos-
14.760
27.713
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
42.473
horus
"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".
Z�z 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Reidsville Total Dry Tons Applied (Annual):
Permit #: WQ0002376 Cation Exchange Capacity (non 503 only):
Operator: Johnie Carty Owner: Johnie Carty Predominant Soil Series:
Acres Used: 11.4 Acres Permitted: 11.4 Site #: RC 118 Field #:
14.38
CcB
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
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1
2
j
3
4
5
6
7
8
9
10
11
12
DT/Ac./
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App.
Event
0.76
0.50
14
Arsenic
0.005
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Cadmium
0.003
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Copper
0.275
0.203
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.478
Chromium
0.092
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.135
Lead
0.094
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.153
Mercury
0.005
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
0.008
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
enum
Total
•.mM
phorus
ENEEMENEEN
Nickel
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
j
3
4
5
6
7
8
9
10
11
12
DT/Ac./
oyr
App.
Event
0.76
0.50
14
Arsenic
0.005
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Cadmium
0.003
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Copper
0.275
0.203
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.478
Chromium
0.092
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.135
Lead
0.094
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.153
Mercury
0.005
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
0.008
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
enum
Nickel
0.051
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.072
Selenium
0.008
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.013
Zinc
0.778
0.549
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.326
Total
Phos-
24.142
20.377
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
44.519
horu5
"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".
zl�z 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Reidsville Total Dry Tons Applied (Annual):
Permit #: WQ0002376 Cation Exchange Capacity (non 503 only):
Operator: Johnie Carty Owner: Johnie Carty Predominant Soil Series:
Acres Used: 5.6 Acres Permitted: 5.6 Site #: RC 118 Field #:
4.75
CcB
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
. •-•
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..
Date
W
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©
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61
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11 J
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DT/Ac./
c
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Event
0.85
..
Arsenic
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Cadmium
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.305
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.305
Chromium
0.102
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.102
Lead
0.104
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.104
Mercury
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
denum
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Nickel
0.057
phorusMENEENEENEEN
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.057
Selenium
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
21
3
4
5j
61
L7J8
9
10
11 J
12
DT/Ac./
c
App'
r.
y
Event
0.85
..
Arsenic
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Cadmium
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.305
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.305
Chromium
0.102
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.102
Lead
0.104
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.104
Mercury
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
denum
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Nickel
0.057
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.057
Selenium
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.008
Zinc
0.863
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.863
Total
Phos-
26.797
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
26.797
horus
"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".
1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual):
WQ0002376 Cation Exchange Capacity (non 503 only):
Thomas Carter
7.1
Owner: Thomas Carter Predominant Soil Series:
Acres Permitted: 7.1 Site #: RCI 19 Field #:
0.79
CgB2
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
11
L2J31
L_4j
1 51
L6J71
1 81
L9J10
11 1
12
DT/Ac./
c
App.
rt
Event
0.11
y
Arsenic
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Copper
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.040
Chromium
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Lead
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Nickel
0.007
Total
'
..
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.007
Selenium
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
L2J31
L_4j
1 51
L6J71
1 81
L9J10
11 1
12
DT/Ac./
c
App.
rt
Event
0.11
y
Arsenic
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Copper
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.040
Chromium
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Lead
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Nickel
0.007
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.007
Selenium
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Zinc
0.113
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000 1
0.113
Total
Phos-
3.508
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.508
horus
"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".
zl: 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Reidsville Total Dry Tons Applied (Annual):
Permit #: WQ0002376 Cation Exchange Capacity (non 503 only):
Operator: Thomas Carter Owner:
Acres Used: 19.1 Acres Permitted:
Thomas Carter
19.1 Site #:
15.03
Predominant Soil Series: CgB2
RC 119 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
1 11
©
©
L4
©
6
7
L 89
10
Em
12
DT/Ac./
0
App.
Event
0.79
•'
Arsenic
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Cadmium
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.283
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.283
Chromium
0.094
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.094
Lead
0.097
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.097
Mercury
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
denum
. .
• ,
..IENEENEENEEN
M
Nickel
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1 11
2 J
3
L4
5
6
7
L 89
10
11
12
DT/Ac./
0
App.
Event
0.79
•'
Arsenic
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Cadmium
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.283
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.283
Chromium
0.094
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.094
Lead
0.097
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.097
Mercury
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
denum
Nickel
0.053
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.053
Selenium
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Zinc
0.801
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.801
Total
Phos-
24.869
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
24.869
horus
"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:fle 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Reidsville Total Dry Tons Applied (Annual): 7.91
Permit #: WQ0002376 Cation Exchange Capacity (non 503 only):
Operator: Thomas Carter Owner: Thomas Carter Predominant Soil Series: CgB2
Acres Used: 8.5 Acres Permitted: 8.5 Site #: RC 119 Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
C R rM
Com-
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___Date;NMMM
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2
L3J
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61
1 71
81
1 91
101
11
12
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0.93
Arsenic
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Cadmium
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Copper
0.335
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.335
Chromium
0.112
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.112
Lead
0.115
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.115
Mercury
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Molyb-
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
denum
Total
Phos-
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Nickel
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
L3J
L 4
51
61
1 71
81
1 91
101
11
12
DT/Ac./
APP•
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Event
0.93
Arsenic
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Cadmium
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Copper
0.335
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.335
Chromium
0.112
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.112
Lead
0.115
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.115
Mercury
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Molyb-
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
denum
Nickel
0.062
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.062
Selenium
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.009
Zinc
0.948
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.948
Total
Phos-
29.420
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
29.420
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1/22/2019
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual): 16.83
WQ0002376 Cation Exchange Capacity (non 503 only):
Thomas Carter Owner: Thomas Carter Predominant Soil Series: CgB2
13.5 Acres Permitted: 13.5 Site #: RCI 19 Field #: 9
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
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posite
11
L2J31
1415
Nunn
L7J
ENEM
101
11 J
1121
DT/Ac./
O
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Event
0.94
0.31
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Arsenic
0.006
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Cadmium
0.004
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Copper
0.338
0.126
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.464
Chromium
0.112
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.139
Lead
1 0.115
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.152
Mercury
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Molyb-
0.009
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
denum
Total
•
..
Nickel
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
L2J31
1415
6
L7J
1 81
9 1
101
11 J
1121
DT/Ac./
O
App.
Event
0.94
0.31
"
Arsenic
0.006
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Cadmium
0.004
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Copper
0.338
0.126
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.464
Chromium
0.112
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.139
Lead
1 0.115
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.152
Mercury
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Molyb-
0.009
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
denum
Nickel
0.063
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.076
Selenium
0.009
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Zinc
0.955
0.341
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.296
Total
Phos-
29.641
12.669
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
42.310
horus
"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".
ze�z 4��_ 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Reidsville Total Dry Tons Applied (Annual):
Permit #: WQ0002376 Cation Exchange Capacity (non 503 only):
Operator: Gene Small Owner: Harvery Albert Predominant Soil Series:
Acres Used: 9.9 Acres Permitted: 9.9 Site #: RC 125 Field #:
16.73
NaB
4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
4/4/18
__2j
7/13/18
3 J
10/2/18
4
151
6
71
1819
1
101
[111
12
% Solids
1 1.46
1.1
0.6
Arsenic
3
5
5
admium
2
1.9
2.71
0.84
0.57
0.28
Copper
180
204
217
Arsenic
0.005
0.006
0.003
1 0.000
0.000
0.000
0.000
0.000
hromi
I
59.9
43.7
46.4
0.014
Cadmium
0.003
0.002
0.002
0.000
0.000
0.000
0.000
Lead
61.5
59.8
62.1
0.000
0.007
Copper
0.302
0.233
0.121
0.000
0.000
0.000
Mercury
2.96
0.8
0.996
0.000
0.000
0.657
Chromium
0.101
0.050
0.026
0.000
0.000
Molyb-
denum
5
6.84
7.52
0.000
0.000
0.000
0.176
Lead
0.103
0.068
0.035
0.000
Nickel
33.5
21.2
23.3
0.000
1 0.000
0.000
0.000
0.206
Mercury
0.005
0.001
0.001
Selenium
5
5
5
0.000
0.000
0.000
0.000
0.000
0.006
Molyb-
0.008
0.008
Zinc
509
552
620
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Total
Phos-
horus
15800
20500
22800
Nickel
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
1213
41
L5]6
1 71
L8j9
1
1101ll
12
DT/Ac./
oyr
App.
Event
0.84
0.57
0.28
Arsenic
0.005
0.006
0.003
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Cadmium
0.003
0.002
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.007
Copper
0.302
0.233
0.121
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.657
Chromium
0.101
0.050
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.176
Lead
0.103
0.068
0.035
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.206
Mercury
0.005
0.001
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Molyb-
0.008
0.008
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Nickel
0.056
0.024
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.093
Selenium
1 0.008
0.006
0.003
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.017
Zinc
0.854
0.631
0.346
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.832
Total
Phos-
26.512
23.452
12.722
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
62.687
horus
"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".
Z�z 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual): 5.94
WQ0002376 Cation Exchange Capacity (non 503 only):
Gene Small Owner: Harvery Albert Predominant So
9.5 Acres Permitted: 9.5 Site #: RC125
it Series: CgB2
Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
.
-INEEN
posite
Date
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
0
App.
r+
Event
0.63
1 4
Arsenic
1 0.004
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Cadmium
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.225
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.225
Chromium
0.075
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.075
Lead
0.077
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.077
Mercury
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
0.006
Total
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MENEENEENE00-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
d num
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
0
App.
r+
Event
0.63
1 4
Arsenic
1 0.004
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Cadmium
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.225
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.225
Chromium
0.075
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.075
Lead
0.077
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.077
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0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
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0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
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0.042
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.042
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0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
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0.636
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.636
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19.750
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0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
19.750
horus
"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".
;!!:fe 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Reidsville Total Dry Tons Applied (Annual):
Permit #: WQ0002376 Cation Exchange Capacity (non 503 only):
Operator: Gene Small Owner: Harold Sharpe Predominant Soil Series:
Acres Used: 25 Acres Permitted: 25 Site #: RC 125 Field #:
20.38
RnD
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
PEM .•,o
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.Date
1 11
©
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12
DT/Ac./
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Event
0.67
0.15
14
Arsenic
0.004
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Cadmium
0.003
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.239
0.065
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.305
Chromium
0.080
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.094
Lead
0.082
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.100
Mercury
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
0.007
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
denum
Total
Phos-
phorus
Nickel
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1 11
1 21
L3J4
6
1 71
8
9
10
Ill
12
DT/Ac./
_5j
App.
Event
0.67
0.15
14
Arsenic
0.004
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Cadmium
0.003
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.239
0.065
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.305
Chromium
0.080
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.094
Lead
0.082
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.100
Mercury
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
0.007
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
denum
Nickel
0.045
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.052
Selenium
0.007
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.008
Zinc
0.677
0.186
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.863
Total
Phos-
21.01.4
6.840
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
27.854
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1/22/2019
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual): 94.79
WQ0002376 Cation Exchange Capacity (non 503 only):
Auman French Owner: State of N.C. Predominant Soil Series: CgB2
34 Acres Permitted: 34 Site #: RC 126 Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
Com-
posite:
D..
1 11
21
31
1415j
6
1 71
81
9 1
1101ll
1
112
DT/Ac./
oyr
App.
Event
2.35
0.44
Arsenic
0.014
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Cadmium
0.009
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Copper
0.588
0.179
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.766
Chromium
0.237
0.038
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.275
Lead
0.411
0.052
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.463
Mercury
0.004
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
0.024
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
denum
Total
Phos-
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Nickel
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1 11
21
31
1415j
6
1 71
81
9 1
1101ll
1
112
DT/Ac./
oyr
App.
Event
2.35
0.44
Arsenic
0.014
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Cadmium
0.009
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Copper
0.588
0.179
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.766
Chromium
0.237
0.038
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.275
Lead
0.411
0.052
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.463
Mercury
0.004
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
0.024
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
denum
Nickel
0.099
0.019
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.118
Selenium
1 0.024
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
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2.764
0.484
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.247
Total
Phos-
15.040
17.958
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
32.998
horus
"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!:: f,e 4�� 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Reidsville Total Dry Tons Applied (Annual): 6.17
Permit #: WQ0002376 Cation Exchange Capacity (non 503 only):
Operator: Auman French Owner: Marian French Predominant Soil Series: CgB2
Acres Used: 17.15 Acres Permitted: 17.15 Site #: RC 126 Field #: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
..-.
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1121
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0.36
14
Arsenic
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.002
Cadmium
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Copper
0.122
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.122
Chromium
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
Lead
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.043
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
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TotalDate-
•
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Nickel
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
Ill
L2J31
141L5J
6
71
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0.36
14
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0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.002
Cadmium
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
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0.122
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.122
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0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
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0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.043
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0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
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0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
denum
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0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
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0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.004
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0.401
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.401
Total
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16.200
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16.200
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1/22/2019
Date
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Reidsville Total Dry Tons Applied (Annual):
WQ0002376 Cation Exchange Capacity (non 503 only):
Ken Martin Owner: Ken Martin Predominant Soil Series:
21
Acres Permitted: 21 Site #:
RC130 Field #:
41.48
CmB
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
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Date
1
1/2/18
2
4/4/18
_3j
7/13/18
4j
5
6
7
181
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10
11
12
% Solids
0.67
1.46
1.1
Arsenic
3.33
3
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Cadmium
2
2
1.9
Copper
169
180
204
Event
0.56
0.32
1.09
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44.3
59.9
43.7
Arsenic
0.004
0.002
0.011
1 0.000
0.000
0.000
1 0.000
Lead
60.2
61.5
59.8
0.000
1 0.017
Cadmium
0.002
0.001
0.004
0.000
0.000
0.000
Mercury
1.12
2.96
0.8
0.000
0.000
0.008
Copper
0.190
0.115
0.446
0.000
0.000
Molyb-
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5.63
5
6.84
0.000
0.000
0.000
0.751
Chromium
0.050
0.038
0.096
0.000
Nickel
22.8
33.5
21.2
0.000
0.000
0.000
0.000
0.184
Lead
0.068
0.039
0.131
Selenium 1
5
5
5
0.000
0.000
0.000
0.000
0.000
0.238
Mercury
0.001
0.002
Zinc
557
509
552
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
0.006
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22500
15800
20500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
denum
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
61
7
8
9
1101
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DT/Ac./
0
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Event
0.56
0.32
1.09
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0.004
0.002
0.011
1 0.000
0.000
0.000
1 0.000
0.000
0.000 1
0.000
0.000
0.000
1 0.017
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0.002
0.001
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Copper
0.190
0.115
0.446
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.751
Chromium
0.050
0.038
0.096
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.184
Lead
0.068
0.039
0.131
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.238
Mercury
0.001
0.002
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
0.006
0.003
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
denum
Nickel
0.026
0.021
0.046
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.093
Selenium
0.006
0.003
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
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1 0.626
0.326
1.207
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
2.159
Total
Phos-
25.290
10.112
44.813
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
80.215
horus
"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".
z:z4�re _ 1/22/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

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a
Waypolt..
ANALYTICAL
7/24/2018
EMA Resources Inc
755 Yadkinville Road
Mocksville, NC, 27028
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-94010 Fax [phone]
www.waypointanalytical.com
Ref: Analytical Testing
Report Number: 18-198-0205
Project Description: Reidsville
Waypoint Analytical Virginia, Inc. received sample(s) on 7/17/2018 for the analyses presented in the following
report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
&,`- Iff 0&7-
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Arizona AZ0629 Pennsylvania 68-03109 Virginia 460014
South Carolina 93007
New Jersey VA011
Florida E871087
North Carolina 257
+y.
Page 1 of 7

Admolk
Waypoint'�O
ANALYTICAL
Client: EMA Resources Inc
Project: Reidsville
Lab Report Number: 18-198-0205
Date: 7/24/2018
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-94010 Fax [phone]
www.waypointanalytical.com
CASE NARRATIVE
Nitrate + Nitrite Nitrogen Method 4500NO3F-2011
Sample 61743
Analyte: NO3+NO2-N
QC Batch No: E65156
The MS/MSD recoveries are considered insignificant due to the level of analyte present in the parent sample
relative to the spike level . RPD is based on the MS/MSD results and should be evaluated as laboratory
duplicates.
Solids Total Mercury Analysis - CVAA Method SW -7471 B
Sample 61673
Analyte: Hg
QC Batch No: E65182
MS/MSD Recovery failed, PDS confirmed matrix interference
Page 2 of 7

Waypoint-0
ANALYTICAL
Report Number: 18-198-0205
Client Project Description: Reidsville
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-94010 Fax [phone]
www.waypointanalytical.com
Sample Summary Table
Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID
61745 Reidsville Solids 07/13/2018 09:15 07/17/2018
61745 Reidsville Solids 07/13/2018 09:15 07/17/2018 6010D WTN
WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354
Page 3 of 7

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Waypoint(D
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Cooler Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 18-198-0205
Shipping Method
0 Fed Ex 0 US Postal 0 Lab 0 Other:
0 UPS 0 Client 0 Courier Thermometer ID: �
Shipping container/cooler uncompromised?
0 Yes
0 No
Number of coolers received
F1
Custody seals intact on shipping container/cooler?
0 Yes
0 No
0 Not Required
Custody seals intact on sample bottles?
0 Yes
0 No
0 Not Required
Chain of Custody (COC) present?
0 Yes
0 No
COC agrees with sample label(s)?
I* Yes
0 No
COC properly completed
Yes
0 No
Samples in proper containers?
Yes
0 No
Sample containers intact?
Yes
0 No
Sufficient sample volume for indicated test(s)?
Yes
0 No
All samples received within holding time?
Yes
0 No
Cooler temperature in compliance?
Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
Yes
0 No
Water - Sample containers properly preserved
Yes
0 No
0 N/A
Water - VOA vials free of headspace
0 Yes
0 No
N/A
Trip Blanks received with VOAs
0 Yes
0 No
NIA
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
N/A
High concentration container (48 hr) Low concentration EnCore samplers (48 hr)
High concentration pre -weighed (methanol -14 d) Low cone pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included?
0 Yes
0 No
Comments:
Signature: Worgaw Tichacek Date & Time: 7/17/2018 13:33:43
Page 6 of 7

Page 7uf7

Waypoint.0
ANALYTICAL
10/11/2018
EMA Resources Inc
755 Yadkinville Road
Mocksville, NC, 27028
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-94010 Fax [phone]
www.waypointanalytical.com
Ref: Analytical Testing
Report Number: 18-276-0205
Project Description: Reidsville WWTP
Waypoint Analytical Virginia, Inc. received sample(s) on 10/3/2018 for the analyses presented in the following
report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
or O—r
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Arizona AZ0629 Pennsylvania 68-03109 Virginia 460014
South Carolina 93007
New Jersey VA011
Florida E871087
North Carolina 257
• , iA
Page 1 of 6

WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354
Page 2 of 6
(2)Whitepine
Waypoint
7621 Road, Richmond, VA 23237
Main 804-743-94010 Fax [phone]
ANALYTICAL
www.waypointanalytical.com
Sample Summary Table
Report Number: 18-276-0205
Client Project Description: Reidsville WWTP
Lab No
Client Sample ID
Matrix
Date Collected
Date Received
Method
Lab ID
62984
Reidsville WWTP
Solids
10/02/2018 10:30
10/03/2018
62984
Reidsville WWTP
Solids
10/02/2018 10:30
10/03/2018
SM-2540G
WTN
62984
Reidsville WWTP
Solids
10/02/2018 10:30
10/03/2018
SW-74718
WTN
62984
Reidsville WWTP
Solids
10/02/2018 10:30
10/03/2018
SM-4500-NH3C TKN
WTN
62984
Reidsville WWTP
Solids
10/02/2018 10:30
10/03/2018
4500NO3F-2011
WTN
62984
Reidsville WWTP
Solids
10/02/2018 10:30
10/03/2018
6010D
WTN
62984
Reidsville WWTP
Solids
10/02/2018 10:30
10/03/2018
SM-4500-NH3C
WTN
62984
Reidsville WWTP
Solids
10/02/2018 10:30
10/03/2018
9045D
WTN
62984
Reidsville WWTP
Solids
10/02/2018 10:30
10/03/2018
ADAC 955.01
WTN
WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354
Page 2 of 6

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Waypoint-W
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytfcal.com
Cooler Receipt Form
Customer Number: 46245
Customer Name: EMA Resources Inc
Report Number: 18-276-0205
Shipping Method
O Fed Ex O US Postal O Lab
0 UPS O Client O Courier
J Other:
Thermometer ID:
Shipping container/cooler uncompromised?
0 Yes
O No
Number of coolers received
F__1
Custody seals intact on shipping container/cooler?
O Yes
0 No
0 Not Required
Custody seals intact on sample bottles?
0 Yes
O No
0 Not Required
Chain of Custody (COC) present?
0 Yes
O No
COC agrees with sample label(s)?
Yes
0 No
COC properly completed
Yes
O No
Samples in proper containers?
Yes
O No
Sample containers intact?
0 Yes
0 No
Sufficient sample volume for indicated test(s)?
0 Yes
O No
All samples received within holding time?
0 Yes
O No
Cooler temperature in compliance?
is Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
0 Yes
0 No
Water - Sample containers properly preserved
O Yes
No
N/A
Water - VOA vials free of headspace
O Yes
O No
N/A
Trip Blanks received with VOAs
O Yes
O No
N/A
Soil VOA method 5035 — compliance criteria met
O Yes
0 No
N/A
High concentration container (48 hr) Low concentration EnCore samplers (48 hr)
High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included? O Yes 0 No
Comments:
Signature: lBrandi Watson Date & Time: 10/03/2018 14:51:22
Page 5 of 6

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*ESC
1. N.
ANALYTICAL REPORT
April 13, 2018
EMA Resources
Sample Delivery Group: L983661
Samples Received: 04/06/2018
Project Number:
Description: Reidsville
Report To: Mr. Brent Collins
755 Yadkinville Road
Mocksville, NC 27028
Entire Report Reviewed By:
Cassandra Foster
Technical Service Representative
Results relate only to the Items tested or calibrated and are reported as rounded values. This test report shall not be
reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is
performed per guidance provided in laboratory standard operating procedures: 060302, 060303, and 060304.
" `'
=MESC
o s�OtlOrory of ��A.�,�,yyl�

TABLE OF CONTENTS ONE LAB, NATIONWIDE
Ss: Sample Summary
Cn: Case Narrative
Sr: Sample Results
REIDSVILLE L983661-01
Qc: Quality Control Summary
Wet Chemistry by Method 9012 B
Wet Chemistry by Method 9034-9030B
Wet Chemistry by Method 9045D
Wet Chemistry by Method D93/1010A
Mercury by Method 7470A
Metals (ICP) by Method 6010D
Volatile Organic Compounds (GC/MS) by Method 8260B
Chlorinated Acid Herbicides (GC) by Method 8151A
Pesticides (GC) by Method 8081B
Semi Volatile Organic Compounds (GC/MS) by Method 8270D
GI: Glossary of Terms
Sc: Sample Chain of Custody
3
4
5
5
7
7
8
9
10
11
12
13
15
16
17
19
2,'-,-,
21
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L983661 04/13/1816:28 2 of 21

SAMPLE SUMMARY ONE LAB. NATIONWIDE.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L983661 04/13/1816:28 3 of 21
Collected by
Collected date/time
Received date/time
REIDSVILLE L983661-01 Waste
Brent Collins
04/05/18 09:30
04106,218 08:45
Method
Batch
Dilution Preparation
Analysis
Analyst
date/time
date/time
Preparation by Method 1311
WG1095886
1 04110/1810:15
04/10/1810:15
TM
Preparation by Method 1311
WG1095939
1 04/10/1811:15
04/10/1811:15
RT
Wet Chemistry by Method 9012 B
WG1095472
1 04/10/18 09:39
04/11/1810:57
KK
Wet Chemistry by Method 9034-90308
WG1096347
1 04/11/18 23:20
04/11/18 23:20
JLJ
Wet Chemistry by Method 90450
WG1095044
1 04/07/18 09:17
04/07/1811:20
EEM
Wet Chemistry by Method D93/1010A
WG1095613
1 04/10/1810:09
04/10/1810:09
TH
Mercury by Method 7470A
WG1096398
1 04/11/18 08:04
04/11/1816:30
EL
Metals (ICP) by Method 6010D
WG1096414
1 04/11/18 08:32
04/11/1811:55
TRB
Volatile Organic Compounds (GC/MS) by Method 8260B
WG1096448
1 04/11/1818:12
04/11/1818:12
JBE
Chlorinated Acid Herbicides (GC) by Method 8151A
WG1096408
1 04/11/18 08:36
04/12/1813:03
KLM
Pesticides (GC) by Method 8081B
WG1096466
1 04/12/18 07:14
04/12/1817:45
TD
Semi Volatile Organic Compounds (GC/MS) by Method 8270D
WG1096463
1 04/11/1811:45
04/12/1815:59
LA
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L983661 04/13/1816:28 3 of 21

CASE NARRATIVE ONE LAB. NATIONWIDE.
All sample aliquots were received at the correct temperature, in the proper containers, with the
appropriate preservatives, and within method specified holding times, unless qualified or notated within
the report. Where applicable, all MDL (LOD) and RDL (LOQ) values reported for environmental samples
have been corrected for the dilution factor used in the analysis. All radiochemical sample results for
solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet
weight was requested by the client. All Method and Batch Quality Control are within established I
Ss
criteria except where addressed in this case narrative, a non-conformance form or properly qualified
within the sample results. By my digital signature below, I affirm to the best of my knowledge, all
problems/anomalies observed by the laboratory as having the potential to affect the quality of the data
have been identified by the laboratory, and no information or data have been knowingly withheld that
would affect the quality of the data.
SSr
PC
Cassandra Foster
Technical Service Representative
Project Narrative
gSc
All Reactive Cyanide results reported in the attached report were determined as totals using method 90128.
All Reactive Sulfide results reported in the attached report were determined as totals using method 9034/90306.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L983661 04/13/18 16:28 4 of 21

REIDSVILLE SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. 4*
Collected date/time: 04/05/18 09:30 L983661
Preparation by Method 1311
Result Qualifier
Prep
Batch
Analyte
date / time
date / time
TCLP Extraction
4/10/201810:15:56 AM
WGIO95886
TCLP ZHE Extraction
4/1012018 11:15:32 AM
WG1095939
Fluid 1
4/10/201810:15:56 AM
WG1095886
Initial pH 7.43
4/10/201810:15:56 AM
WG1095886
Final pH 4.99
4/10/201810:15:56 AM
WG1095886
Wet Chemistry by Method 9012 B
mg/I
date / time
Result Qualifier RDL Dilution Analysis Batch
Analyte mg/kg mg/kg date /time
Reactive Cyanide ND 0.250 1 04/11/201810:57
Wet Chemistry by Method 9034-9030B
Result Qualifier
RDL
Dilution Analysis Batch
Analyte mg/kg
mg/kg
date / time
Reactive Sulfide ND
25.0
1 04/11/2018 23:20
Wet Chemistry by Method 9045D
0.20
1 04/11/201816:30
Result Qualifier
Dilution
Analysis Batch
Analyte su
Result
date / time
Corrosivity by pH 7.34 T8
1
04/07/201811:20
Sample Narrative:
mg/I
date / time
L983661-01 WG1095044: 7.34 at 20.4C
0.100
5
Wet Chemistry by Method D93/1010A
Barium ND
0.100
Result Qualifier Dilution Analysis Batch
Analyte Deg. F date /time
Ignitability DNI at 170 1 04/10/201810:09
Mercury by Method 7470A
Result
Qualifier RDL
Limit
Dilution Analysis Batch
Analyte mg/I
mg/I
mg/I
date / time
Mercury ND
0.0100
0.20
1 04/11/201816:30
Metals (ICP) by Method 6010D
ND
0.0500 0.50
1 04/11/201818:12
Result
Qualifier RDL
Limit
Dilution Analysis Batch
Analyte mg/I
mg/I
mg/I
date / time
Arsenic ND
0.100
5
1 04/11/201811:55
Barium ND
0.100
100
1 04/11/201811:55
Cadmium ND
0.100
1
1 04/11/201811:55
Chromium ND
0.100
5
_
1 04/11/201811:55
Lead ND
0.100
5
1 04/11/201811:55
Selenium ND
0.100
1
1 04/11/201811:55
Silver ND
0.100
5
1 04/11/201811:55
Volatile Organic Compounds (GC/MS) by Method 8260B
9
Sc
Result
Qualifier RDL Limit
Dilution Analysis Batch
Analyte
mg/I
mg/I mg/I
date I time
Benzene
ND
0.0500 0.50
1 04/11/201818:12
Carbon tetrachloride
ND
0.0500 0.50
1 04/11/201818:12
Chlorobenzene
ND
0.0500 100
1 04/11/201818:12
Chloroform
ND
0.250 6
1 04/11/201818:12
ACCOUNT:
PROJECT:
SDG: DATE/TIME: PAGE:
EMA Resources
L983661 04/13/1816:28 5 of 21
9
Sc

REIDSVILLE SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE. 40
Collected date/time: 04/05/18 09:30 L983661
Volatile Organic Compounds (GC/MS) by Method 8260E
ACCOUNT: PROJECT: SDG: DATEMME: PAGE:
EMA Resources L983661 04/1318 16:28 6 of 21
Result
Qualifier RDL
Limit
Dilution
Analysis
Batch
Analyte
mg/I
mg/I
mg/I
date / time
1,2-Dichloroethane
ND
0.0500
0.50
1
04/11/201818:12
1,1-Dichloroethene
ND
J3 0.0500
0.70
1
04/11/201818:12
2-Butanone (MEK)
Tetrachloroethene
ND
ND
0.500
0.0500
200
0.70
1
1
04/11/201818:12
04/11/201818:12
3
SS
Trichloroethene
ND
J3 0.0500
0.50
1
04/11/201818:12
Vinyl chloride
ND
J3 0.0500
0.20
104/11/201818:12
4
(S) Toluene d8
103
80.0-120
120
04/11/201818:12
--
Cn
(S) Dibromofluoromethone
(S)a,a,a-Trifluorotoluene
104
972
76.0-123
80.0-120
123
120
04/11/201818:12
04/11/201818:12
(S) 4-Bromofluorobenzene
94.1
80.0-120
120
04/11/201818:12
Chlorinated Acid Herbicides (GC) by Method 8151A
Rc
Result
Qualifier RDL
Limit
Dilution
Analysis
Batch
Analyte
mg/I
mg/I
mg/I
date / time
GI
2,4,5 -TP (Silvex)
ND
0.00200
1
1
04/12/201813:03
2,4-D
ND
0.00200
10
1
04/12/201813:03
(S) 2,4-Dichlorophenyl Acetic Acid
80.1
14.0-158
158
04/12/201813.03
-•--'
Pesticides (GC) by Method 80818
9Sc
Result
Qualifier RDL
Limit
Dilution
Analysis
Batch
Analyte
mg/I
mg/I
mg/I
date/time
^-
Chlordane
ND
0.00500
0.03
1
04/12/201817:45
Endrin
ND
0.00500
0.02
1
04/12/201817:45
Heptachlor
ND
0.00500
0.0080
1
04/12/201817:45
Lindane
ND
0.00500
0.40
1
04/12/201817:45
Methoxychlor
ND
0.00500
10
1
04/12/201817:45
Toxaphene
ND
0.0100
0.50
1
04/12/201817:45
(S) Decochlorobiphenyl
81.2
10.0-144
144
04/12/20181745
(S) Tetrachloro-m-xylene
62.9
10.0-135
135
04/12/201817.45
Semi Volatile Organic Compounds
(GC/MS) by Method 8270D
Result
Qualifier RDL
Limit
Dilution
Analysis
Batch
Analyte
mg/I
mg/I
mg/I
date/time
1,4 -Dichlorobenzene
ND
0.100
7.50
1
04/12/201815:59
2,4-Dinitrotoluene
ND
0.100
0.13
1
04/12/201815:59
Hexachlorobenzene
ND
0.100
0.13
1
04/12/201815:59
Hexachloro-1,3-butadiene
ND
0.100
0.50
1
04112/201815:59
Hexachloroethane
ND
0.100
3
1
04/12/201815:59
Nitrobenzene
ND
0.100
2
1
04/12/201815:59
Pyridine
ND
0.100
5
1
04/12/201815:59
3&4 -Methyl Phenol
ND
0.100
400
1
04/12/201815:59
2-Methylphenol
ND
0.100
200
1
04/12/201815:59
Pentachlorophenol
ND
0.100
100
1
04/12/201815:59
2,4,5 -Trichlorophenol
ND
0.100
400
1
04/12/201815:59
2,4,6 -Trichlorophenol
ND
0.100
2
1
04/12/201815:59
(S) 2-Fluorophenol
41.4
10.0-120
120
04/12/201815:59
(S) Phenol -d5
271
10.0-120
120
04712/201815:59
_r
(S) Nitrobenzene -d5
52.7
10.0-126
126
04/12/201815:59
(S) 2-Fluorobiphenyl
62.2
22.0-127
127
04/12/201815:59
(S)2,4,6-Tribromophenol
62.8
10.0-153
153
04/12/201815.59
(S)p-Terphenyl-d14
69.2
29.0-141
141
04/12/201815:59
ACCOUNT: PROJECT: SDG: DATEMME: PAGE:
EMA Resources L983661 04/1318 16:28 6 of 21

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GLOSSARY OF TERMS ONE LAB. NATIONWIDE.
Guide to Reading and Understanding Your Laboratory Report
The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not
intended as a comprehensive explanation, and if you have additional questions please contact your project representative.
Abbreviations and Definitions
MDL
Method Detection Limit.
ND
Not detected at the Reporting Limit (or MDL where applicable).
RDL
Reported Detection Limit.
Rec.
Recovery.
RPD
Relative Percent Difference.
SDG
Sample Delivery Group.
Surrogate (Surrogate Standard) - Analytes added to every blank, sample, Laboratory Control Sample/Duplicate and
(S)
Matrix Spike/Duplicate; used to evaluate analytical efficiency by measuring recovery. Surrogates are not expected to be
detected in all environmental media.
u
Not detected at the Reporting Limit (or MDL where applicable).
Analyte
The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes
reported.
If the sample matrix contains an interfering material, or if concentrations of analytes in the sample are higher than the
Dilution
highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value
different than 1 is used in this field, the result reported has already been corrected for this factor.
These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal
Limits
for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or
duplicated within these ranges.
Original Sample
The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control
sample. The Original Sample may not be included within the reported SDG.
This column provides a letter and/or number designation that corresponds to additional information concerning the result
Qualifier
reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and
potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable.
The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was
no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL"
Result
(Below Detectable Levels). The information in the results column should always be accompanied by either an MDL
(Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect
or report for this analyte.
A brief discussion about the included sample results, including a discussion of any non -conformances to protocol
Case Narrative (Cn)
observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will
be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report.
Quality Control
This section of the report includes the results of the laboratory quality control analyses required by procedure or
Summary (Qc)
analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not
being performed on your samples typically, but on laboratory generated material.
This is the document created in the field when your samples were initially collected. This is used to verify the time and
Sample Chain of
date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform. This
Custody (Sc)
chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the
samples from the time of collection until delivery to the laboratory for analysis.
This section of your report will provide the results of all testing performed on your samples. These results are provided
Sample Results (Sr)
by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for
each sample will provide the name and method number for the analysis reported.
Sample Summary (Ss)
This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and
times of preparation and/or analysis.
Qualifier
Description
J3
The associated batch QC was outside the established quality control range for precision.
J6
The sample matrix interfered with the ability to make any accurate determination; spike value is low.
P1
RPD value not applicable for sample concentrations less than 5 times the reporting limit.
T8
Sample(s) received past/too close to holding time expiration.
ACCOUNT:
PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources
L983661 04/13/18 16:28 19 of 21
FSc

ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE, #
ESC Lab Sciences is the only environmental laboratory accredited/certified to support your work nationwide from one location. One phone call, one point of contact, one laboratory. No other lab
is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory is comparable to the collective totals of the network
laboratories in our industry. The most significant benefit to our one location design is the design of our laboratory campus. The model Is conducive to accelerated productivity, decreasing
turn -around time, and preventing cross contamination, thus protecting sample integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE.
Not all certifications held bythe laboratory are applicable to the results reported in the attached report.
Accreditation is only applicable to the test methods specified on each scope of accreditation held by ESC Lab Sciences.
Alabama
40660
Nebraska
NE -OS -15-05
Alaska
17-026
Nevada
TN -03-2002-34
Arizona
AZ0612
New Hampshire
2975
Arkansas
88-0469
New Jersey—NELAP
TN002
California
2932
New Mexico'
n/a
Colorado
TN00003
New York
Connecticut
PH-0197
North Carolina
Env3 Env375
Florida
E87487
North Carolina'
DW21704
Georgia
NELAP
North Carolina'
41
Georgia
923
North Dakota
R-140
Idaho
TN00003
Ohio—VAP
CL0069
Illinois
200008
Oklahoma
9915
Indiana
C -TN -01
Oregon
TN200002
Iowa
364
Pennsylvania
68-02979
Kansas
E-10277
Rhode Island
LA000356
Kentucky "
90010
South Carolina
84004
Kentucky Z
16
South Dakota
Louisiana
A130792
Tennessee'"
20 2006
Louisiana'
LA180010
Texas
T 104704245-17-14
Maine
TN0002
Texas'
LAB0152
Maryland
324
Utah
TN00003
Massachusetts
M-TN003
Vermont
VT2006
Michigan
9958
Virginia
460132
Minnesota
047.999-395
Washington
C847
Mississippi
TN00003
West Virginia
233
Missouri
340
Wisconsin
9980939910
Montana
CERT0086
Wyoming
A2LA
A2LA — ISO 17025
1461.01
AIHA-LAP,LLC EMLAP
100789
A2LA — ISO 170251
1461.02
DOD
Canada
1461.01
USDA
1461.01
P330-15-00234
EPA—Crypto
TN00003
' Drinking Water 'Underground Storage Tanks 'Aquatic Toxicity ° Chemical/Microbiological 'Mold 6 Wastewater n/a Accreditation not applicable
ESC Lab Sciences has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices, please
contact our main office. ESC Lab Sciences performs all testing at our central laboratory.
ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE:
EMA Resources L983661 04/13/18 16:28 20 of 21

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name:
WWTP Name:
Monitoring Period:
City of Reidsville
Reidsville WWTP
From 1/1/2018
WQ Permit Number: WQ0002376
NPDES Number: NCO024881
To 3/31/2018
Pathogen Reduction (15A NCAC 02T.11061 - Pleace indiento levPl aehiPvndl anti ,.,,-r
------ �— -- ^�---�' �w as sa aa♦ r j./v11V1111Gu.
Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
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 p Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑
Anaerobic Digestion ❑ ...........
If applicable to alternative performed (Class A or Class B) com Tete the following monitor' g data:
Parameter
Allowable Level
Pathogen Density
g �
Number o
Excee-
Frequency
Sample
Analytical
inimu
Geo. Mean
axim
Units
in Sludge
ences
of Analysis
Type
Tech-nique
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
24187
36396
49207
col/g
0
Quarterly
G
SM9222D
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
weight)
kms.,♦. ♦ . —, vim, i ,A i V I I - A W43V 111ulu'utc altuFnative peniormea:
Alt.l (VS reduction) Q Alt. 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) ❑ Alt. 4 (Spec. Oz uptake) El—
Alt.
Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
1�1rnmUPT4" ♦ mTl%ILT C1T ♦ TTl.rT 1•ir�
\ i Xlk 1 11' A%—P% A 1V1\ 0 1 ti 1 jr lvir.1,4 I kpiease cnecx the appropriate statement)
El "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction 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."
Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
t,�,
4e Z�ZG��- 1/22/2019
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Reidsville
WWTP Name: Reidsville WWTP
Monitoring Period: From 4/1/2018
WQ Permit Number: WQ0002376
NPDES Number: NCO024881
To 6/30/2018
Pathogen Reduction (15A NCAC 02T.1106) - Please indicate level achievers and alternative ni-rfnrmatj.
Class A ..... Alt. A time/tem ❑ Alt B Alk Treatment ❑ Alt. C
( p) ( ) (Prior Testing) ❑
AIt.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
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: jAlt. (1) Fecal Density p Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
jAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g
Number o
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech-nique
Minimurr
Geo. Mean
Maximurr
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1669
3692
6261
col/g
0
Quarterly
G
SM9222D
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 M per 4 grams
total solid (dry
weight)
• � a l�r..u{.41V11 �i.�n 1�\,Lyti VL1 .���,� - riCa�e lilulcitie aliernairve perIormea:
Alt.1 (VS reduction) ❑ Alt. 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) R1 Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization p Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
v jr�n r jLr 1 ti 1 i"iN a 1 A i hivir.iv i tpiease check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction 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."
Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
__ C?oi� 02A: 25�e 1/22/2019
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Reidsville WQ Permit Number:
WWTP Name: Reidsville WWTP NPDES Number:
Monitoring Period: From 7/1/2018
To 9/30/2018
WQ0002376
NCO024881
Pathogen Reduction (15A NCAC 02T.1106) -Please indicate level achieved and alternative erformed•
Class A: Alt. A (time/temp) ❑
I Alt B (Alk Treatment) ❑
P
Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ra E3Gamma Ra ❑ Pasteurization ❑
Class B: jAlt. (1) Fecal Density 2 Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g �
Number o
Excee-
ences
Frequency
of Analysis
Sample
Type
Analytical
Tech-nique
inim
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
770
1017
2371
col/g
0
Quarterly
G
SM9222D
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
tT,...t.. A tea___ _�! _
3 MPN per 4 grams
total solid (dry
weight)
n _ A__ i� r
. �a..�. 1�VuuL11V11 `1_7L'11.i L>t V41 .11V,1 - r►ease Inulcate anernative perIormecl:
Alt.1 (VS reduction) ❑ Alt. 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) © Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt -7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
l W"gFlTTT!� A Tid-%l T = ♦ -.r
�_lil\ 1111VL'i 11111\ 01H1L' lvlr 1,4 1 kpiease cnecK the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T.1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction 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."
Preparer Name and Title (type or print)
Signature of Preparer* Date
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
-- 2!�4;2�_ 1/22/2019
Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Reidsville
WWTP Name: Reidsville WWTP
Monitoring Period:
From 10/1/2018
WQ Permit Number:
NPDES Number:
To 12/31/2018
Pathogen Reduction (15A NCAC 02T.1106) - Pleace inrliratP iptim -:m h -A --A —14
WQ0002376
NCO024881
a..— "IX" aa�clliA�iVG (JCI"lUrmea:
Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑
ST
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑ Gamma Ra ❑ Pasteurization ❑
Class B: jAlt. (1) Fecal Density R-11—Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ JAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class BWing monitoring data:
Allowable Level Pathogen Density um er o
en
Parameter g y Frequency Sample Analytical
in Sludge Minimurr, Geo. Mean Maximury Units Excee-
of Analysis 'type Tech-nique
2 x 10 to the
MPN
6th power
per gram of
Fecal Coliform
total solids
CFU
4848
8131
15584
col/g
0
Quarterly
G
SM9222D
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform) I
weight)
Vector Attraction Reduction115A NCAC--02T.-1107) - Please indicate alternative performed:
Alt.1 (VS reduction) ❑ Alt. 2 (40 -day bench) ❑ Alt. 3 (30 -day bench) R1 4 (Spec. Oz uptake) ❑
JAlt.
Alt. 5 (14 -Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 71 -Stable) ❑ Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑
CERTIFICATION
ATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction 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."
Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
9'
1/22/2019
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

Contact: Brent Collins
Client: BMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Page 1
ReportDate: 1/19/2018
Date Sample Rcvd: 1/9/2018
Meritech Work Order # 01091818 Sample: Reidsville WWTP 1 Grab 1/9/18
Parameters Result Analysis pate Reporting Limit Method
% Total Solids 1.08% 1/10/18 0-100 % SM 2540B
Fecal Coliform (Sludge) 28,619 col/g dry wt 1/9/18 352 col/g dry wt SM 9222D
Meritech Work Order # 01091819 Sample: Reidsville WWTP - 2 Grab 1/9/18
Parameters
Result
Analysis Date
Reporting Limi Method
% Total Solids
1.09 %
1/1.0/18
0-100 % SM 2540B
Fecal Coliform (Sludge)
36,697 col/g dry wt
1/9/18
352 col/g dry wt SM 9222D
Meritech Work Order #
01091820 Sample: Reidsville WWTP - 3 Grab
1/9/18
Parameters
Result Analysis Date Reporting Limit
Method
% Total Solids
1.08 % 1/10/18 0-100 %
SM 2540B
Fecal Coliform (Sludge)
35,354 col/g dry wt 1/9/18 352 col/g dry wt
SM 9222D
Meritech Work Order #
01091821 Sample: Reidsville WWTP- 4 Grab
1/9/18
Parameters
$gs Analysis Date Reporting Limit
Method
% Total Solids
0.93 % 1/10/18 0-100 %
SM 2540B
Fecal Coliform (Sludge)
43,988 col/g dry wt 1/9/18 352 col/g dry wt
SM 9222D
Meritech Work Order # 01091822 Sample: Reidsville WWTP - 5 Grab 1/9/18
Parameters Result Analysis Date Reporting Limit Method
% Total Solids 0.94% 1/10/18 0-100% SM 2540E
Fecal Coliform (Sludge) 43,520 col/g dry wt 1/9/18 352 col/g dry wt SM 9222D
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Contact: Brent Collins
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Page 2
Report Date: 1/19/2018
Date Sample Rcvd: 1/9/2018
Meritech Work Order # 01091823 Sample: Reidsville WWTP - 6 Grab 1/9/18
Parameters
% Total Solids
Fecal Coliform (Sludge)
ResultAnalysis
Date
Reporting Limit
Method
1.09 %
1/10/18
0-100 %
SM 2540E
24,187 col/g dry wt
1/9/18
352 col/g dry wt
SM 9222D
Meritech Work Order # 01091824 Sample: Reidsville WWTP - 7 Grab 1/9/18
Parameters
% Total Solids
Fecal Coliform (Sludge)
es It
Analysis Date
Reporting Limit
Method
1.09 %
1/10/18
0-100 %
SM 25408
49,207 col/g dry wt
1/9/18
352 col/g dry wt
SM 9222D
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Meritech, Inc.
Environmental Laboratory
k Laboratory Certification No. 165
Ir
Contact: Brent Collins
Report Date:
Page 1
4/11/2018
Client: BMA Resources, Inc
755 Yadkinville Road
Mocksvilie, NC 27028
Date Sample Rcvd:
4/4/2018
Meritech Work Order #
04041808 Sample: Reidsville - 1 Grab
4/4/18
Parameters
Result Analysis Date
Reporting Limit
Mgthod
% Total Solids
5.99 % 4/4/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
1669 col/g dry wt 4/4/18
352 col/gdrywt
SM 9222D
Meritech Work Order #
04041809 Sample: Reidsville - 2 Grab
4/4/18
,Parameters
Result Analysis Date
Rellorting Limit
Method
% Total Solids
4.83 % 4/4/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
3388 col/g dry wt 4/4/18
352 col/g dry wt
SM 9222D
Meritech Work Order #
04041810 Sample: Reidsville - 3 Grab
4/4/18
Paramej
Result Analysis Date
Reporting Limit
Method
% Total Solids
3.40% 4/4/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
5882 col/g dry wt 4/4/18
352 col/g dry wt
SM 9222D
Meritech Work Order #
04041811 Sample: Reidsville - 4 Grab
4/4/18
Parameters
Res`ul_t Analysis Date
Reporting Limit
Method
% Total Solids
3.63 % 4/4/18
0-100%
SM 2540B
Fecal Coliform (Sludge)
6261 col/g dry wt 4/4/18
352 col/g dry wt
SM 9222D
Meritech Work Order #
04041812 Sample: Reidsville - 5 Grab
4/4/18
Parameters
Result Analysis Date
Rgporting Linnet
Ngthod
%Total Solids
3.73 % 4/4/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
4143 col/g dry wt 4/4/18
352 col/g dry wt
SM 9222D
642 Tameo Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Contact: Brent Collins
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Meritech Work Order # 04041813 Sample: Reidsville - 6 Grab
Parameters
Page 2
Report Date: 4/11/2018
Date Sample Rcvd: 4/4/2018
4/4/18
% Total Solids 3.06% 4/4/18 0-100 % SM 2540B
Fecal Coliform (Sludge) 4159 col/g dry wt 4/4/18 352 col/g dry wt SM 9222D
Meritech Work Order # 04041814 Sample: Reidsville - 7 Grab 4/4/18
Parameters Resul Analyfits Date Reporting Limit Method
% Total Solids
6.80 %
4/4/18
0-100 %
SM 2540E
Fecal Coliform (Sludge)
2607 col/g dry wt
4/4/18
352 col/g dry wt
SM 9222D
1 hereby certify that I have reviewed and approve these data. a, zdl
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Page 1
Contact: Brent Collins Report Date: 7/20/2018
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028 Date Sample Rcvd: 7/11/2018
Meritech Work Order # 07111825 Sample: Reidsville -1 Grab 7/11/18
Parameters Result Analysis Date Reporting Limi Method
%Total Solids
1.15 % 7/11/18
0-100 %
SM 2540B
Fecal Coliform [Sludge)
2371 col/g dry wt 7/11/18
352 col/g dry wt
SM 9222D
Meritech Work Order #
07111826 Sample: Reidsville - 2 Grab
7/11/18
Parameters
Resul Ana is Date
Reporting Limit
Method
% Total Solids
1.14% 7/11/18
0-100%
SM 2540B
Fecal Coliform (Sludge)
797 col/g dry wt 7/11/18
352 col/g dry wt
SM 9222D
Meritech Work Order #
07111827 Sample: Reidsville - 3 Grab
7/11/18
Parameters
Result Analysis Date
Reporting Limit
Method
%Total Solids
1.16% 7/11/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
784 col/g dry wt 7/11/18
352 col/g dry wt
SM 9222D
Meritech Work Order #
07111828 Sample: Reidsville - 4 Grab
7/11/18
Parameters
Result Analysis Dale
Reporting, Liml
Metho
% Total Solids
1.16 % 7/11/18
0-100%
SM 2540B
Fecal Coliform (Sludge)
1567 col/g dry wt 7/11/18
352 col/g dry wt
SM 9222D
Meritech Work Order #
07111829 Sample: Reidsville - 5 Grab
7/11/18
Parameters
Resul Analysis Date
Reporting Limit
Method
%Total Solids 1.14% 7/11/18 0-100 % SM 2540B
Fecal Coliform (Sludge) <797 col/g dry wt 7/11/18 797 col/g dry wt SM 9222D
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Contact: Brent Collins
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Meritech Work Order # 07111830 Sample: Reidsville - 6 Grab
Para Meters
Result Analysis Date
Page 2
Report Date: 7/20/18
Date Sample Rcvd: 7/11/2018
7/11/18
Reporting Limit Mgthod
% Total Solids
1.15 %
7/11/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
790 col/g dry wt
7/11/18
352 col/g dry wt
SM 9222D
Meritech Work Order #
07111831 Sample: Reidsville - 7 Grab
7/11/18
Parameters
Result
AllalWs Date
Reporting Limit
Method
% Total Solids
1.18 %
7/11/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
<770 col/g dry wt
7/11/18
770 col/g dry wt
SM 9222D
Meritech Work Order #
I
07111832 Sample: VS In Composite
7/11/18
Parameters
Result
Analysis Date
Reporting Limit
Method
% Volatile Solids
27.7 %
7/17/18
0-100 %
SM 2540E
Total Solids
10600 mg/L
7/11/18
10.0 mg/L
SM 2540B
Volatile Solids
2970 mg/L
7/11/18
10.0 mg/L
SM 2540E
Meritech Work Order #
07111833 Sample; VS Out Composite
r
7/11/18
Parameters
Result
Analysis Date
Reporting Limit
Method
% Volatile Solids
31.4%
7/17/18
0-100 %
SM 2540E
Total Solids
10200 mg/L
7/11/18
10.0 mg/L
SM 2540B
Volatile Solids
3200 mg/L
7/11/18
10.0 mg/L
SM 2540E
II
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I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
1
Contact: Brent Collins Page
Date: 10/9/2018
age age 1
Client: h'MA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028 Date Sample Rcvd: 10/2/2018
Meritech Work Order # 10021813 Sample: Reidsville WWTP Grab 10/2/18
Param ters
Result
Analysis Date
Reporting Limit
Method
% Total Solids
0.70 %
10/3/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
15584 col/g dry wt
10/2/18
352 cal/g dry wt
SM 9222D
Meritech Work Order # 10021814 Sample: Reidsville WWTP Grab 10/2/18
Parameter$ Result AnalysiN Date Reportine Limit Method
% Total Solids 0.71 % 10/3/18 0-100 % SM 2540B
Fecal Coliform (Sludge) 6401 col/g dry wt 10/2/18 352 col/g dry wt SM 9222D
Meritech Work Order # 10021815 Sample: Reidsville WWTP Grab
10/2/18
Parameters Resul Analysis Date Reporting LIMI Method
%Total Solids 0.74 % 10/3/18 0-100 % SM 2540E
Fecal Coliform (Sludge) 11057 col/g dry wt 10/2/18 352 col/g dry wt SM 9222D
Meritech Work Order # 10021816 Sample: Reidsville WWTP Grab 10/2/18
Parameters Result Analysis Date Reporting Limit Method
% Total Solids 0.77 % 10/3/18 0-100 % SM 2540B
Fecal Coliform (Sludge) 5903 col/g dry wt 10/2/18 352 col/g dry wt SM 9222D
Meritech Work Order # 10021817 Sample: Reidsville WWTP Grab 10/2/18
Parameters
Resul
Analysis Date
Reporting Limit Method
% Total Solids
0.75 %
10/3/18
0-100 % SM 2540E
Fecal Coliform (Sludge)
4848 col/g dry wt
10/2/18
352 col/g dry wt SM 9222D
642 Tamco Road, Reidsville, North Carolina 27320
teI.[phone] fax.[phone]

Contact: Brent Collins
Client: EMA Resources, Inc
755 Yadkinville Road
Meritech, Inc.
Environmental. Laboratory
Laboratory Certification No. 165
Page 2
Report Date: 10/9/2018
Mocksville, NC 27028 Date Sample Rcvd: 10/2/2018
Meritech Work Order # 10021818 Sample: Reidsville WWTP Grab 10/2/18
Parameters Result AA,illysis Date Reporting Limit Method
% Total Solids 0.72 % 10/3/18 0-100 % SM 25403
Fecal Coliform (Sludge) 10101 col/g dry wt 10/2/18 352 col/g dry wt SM 9222D
Meritech Work Order # 10021819 Sample: Reidsville WWTP Grab 10/2/18
Para eters Result Analysis Date Reporting Limit Method
% Total Solids
0.74%
10/3/18
0-100 %
SM 2540B
Fecal Coliform (Sludge)
7372 col/g dry wt
10/2/18
352 col/g dry wt
SM 9222D
I hereby certify that I have reviewed and approve these data. �&
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tei.[phone] fax.[phone]

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Meritech, Inc.
Environmental Laboratory
Jr Laboratory Certification No.165
Contact: Brent Collins
CIient: EMA Resources, Inc
Report Date:
1/5/2018
755 Yadkinville Road
Mocksville, NC 27028
Project:
Date Sample Rcvd;
Reidsville
1/2/2018
Meritech Work Order # 01021866
Sample: Reidsville VS In Composite
1/2/18
Parameters
suit
Analjrsis Date R
_-
ortir Li ze
2ortin ._. imp
d
% Volatile Solids
Total Solids
Volatile Solids
75.4%
7188 m g/L
5420 mg/L
1/3/18 0-100
1/3/18 10.0 mg/L
1/3/18 10.0 mg/L
SM 2540E
SM 2540B
SM 2540E
Meritech Work Order # 01021867 Sample: Reidsville VS Out Composite
1/2/18
Paraau, t -rc
Result
Analyst_ Datg Religrti
T unit
ethod
% Volatile Solids
Total Solids
Volatile Solids
48.0 %
5860 mg/L
2810 mg/L
1/3/18 0-100 %
1/3/18 10.0 mg/L
1/3/18 10.0 mg/L
SM 2540E
SM 2540E
SM 2540E
I hereby certify thatl have reviewed and approve these data,
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Meritech, Inc.
Environmental Laboratory
�.'v Laboratory Certification No. 165
Contact: Brent Collins Report Date: 7/31/2018
Client: EMA Resources, Inc
755 Yadkinville Road Project:
Mocksville, NC 27028 Date Sample Rcvd: 6/26/2018
Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test_
Meritech Work Order # 06261810 Sample: Reidsville Composite 6/26/18
Total Solids Volatile Solids % Volatile Solids
Week 1 1.35 0.980 0.725
Week 2
1.23
0.880
0.711
Week 3
1.10
0.770
0.700
Week 4
1.12
0.780
0.696
Week 5
1.13
0.790
0.702
Van Kleek Reduction (%): 10.66
Pass or Fail
Pass
I hereby certify that I have reviewed and approve these data. iLI
Lah6ratory Representative
642 Tarnco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
Contact: Brent Collins Report Date: 8/15/2018
Client: EMA Resources, Inc
755 Yadkinville Road Project: Reidsville
Mocksville, NC 27028 Date Sample Rcvd: 7/11/2018
Vector Attraction Reduction /Aerobically Digested Sludge (30 Day Test)
Meritech Work Order # 07111834 Sample: Reidsville Composite 7/11/18
lotal Solids Volatile Solids % Volatile Solids
Week 1 1.02 0.690 0.676
Week 2 1.07
0.730
0.683
Week 3 1.13
0.780
0.689
Week 4 1.05
0.730
0.695
Week 5 0.910
0.620
0.688
Van Kleek Reduction (%): -5.59
I hereby certify that I have reviewed and approve these data.
Pass or Fail
Pass
�z
Labv atory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

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Meritech, Inc.
Environmental Laboratory
Awl
Laboratory Certification No. 165
Contact: Brent Collins Report Date: 11/9/2018
Client: EMA Resources, Inc
755 Yadkinville Road
Mocksville, NC 27028 Date Sample Rcvd: 10/2/2018
Vector Attraction Reduction / Aerobically Digested Sludge (30 Day Test)
Meritech Work Order # 10021820 Sample: Reidsville WWTP Composite 10/2/18
Total Solids Volatile Solids % Volatile Solids
Week 1 0.590 0.390 0.657
Week 2 0.530 0.340 0.631
fttk 3 0.550 0.350 0,634
Week 4 0.510 0.330 0.641
Week 5 0.480 0.310 0.646
Van Kleek Reduction (%): 5.07
Pass or Fail
PASS
I hereby certify that I have reviewed and approve these data. 4 6wrco'k-'�
.Laboratory epresentative
642 Tarnco Road, _Ref Reidsville North Carolina 27320
tel.[phone] fax.[phone]

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