WQ0000520_Residual Annual Report 2014 - Part 2_20150223

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 Burlington Total Dry Tons Applied (Annual): 26.55
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Bator: Ervin Kimrey Owner: Ervin Kimrey Predominant Soil Series: HrB
Acres Used: 13.8 Acres Permitted: 13.8 Site #: OR007 Field #: 1B
Residual Analvsis Data (Heavy Metals and Total Phosuhorus use me/ke, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
SB
6/16/14
2
3
4
5 j
6
7
8
9
10
11
12
% Solids
4.26
Arsenic
3
Cadmium
2
Copper
223
ChrOnliUm
224
Lead
16
Mercury
0.8
Molyb-
denum
5
Nickel
11
Selenium
5
Zinc
509
Total
Phos-
T "r)rus
20500
ual
Heavy Metal
Field Loadings
(Ualculated in lbs/acre):
Total
1
2
3j
4j
5
6
7j
L8jL9J
ftOj
111j
12
DT/Ac./
App.
14
Event
1.92
Arsenic 1
0.012 _'.
0.000
1 0.000
0.000
0:000
0.000:
`"' 0.000
0.000
0.000..
0.000
: 0.000'
0.000
0.012
Cadmium
6.0.
0 000:
0 0.
0::000
0.000
0:000
6.00
0.000 ..
0.000
0.000
0.000
9.000
0.008
Copper
0.$58
0.000
0 000
O.00Q
0.000 .
0 000
0.000
0.000
0 000 _
0.000
0.000
0,000
0.858
Chromi
0.862
0.49' _;
0 000>
0 000
0 000
0 "000
0.000
0.:000
0.000_
0 OOD
0.000
0 000.
` 0.8.62
Lead
0 062
0 000
0 000,
0 000
0 000
; 0 OOQ<
0.000
0:.:000
0 00Q
0.00.0
0 0:00 "
0;000
0.062.
Mercury
0 003
,. 0.,0"00,
0 000
O.Q:00
0:000'
". 0.00.0
0.000
0:000
` 0 000
0 00;0
0..0Q0
_ 0.000
0.''
Molyb-
0 019.
0:000:
0.000
0.000
0.000
0 000
0.00D
0:000
:...
0 000
0.000
0.000,
0.000
0.019
denum
-
:
Nickel
01, 0:42.
O OO;Q
0 000
0.00.0
0.000
: 0 0.0
0 000
0", :000
0 000,
` O.00Q
0.000 .
6.000
0.042
Selenium
0:019
0 000
0 000 :
6.600
0.660
0 0001
0 OQO
0.000
0 000
0.000
0.000
0.000
Q..019
Zinc
1 95`9
0.000
0.000..
0.000
01.00.0
0.000
0.000
0;00.0.
Q 000
. 0.000
0.000
0.000_
1.959
Total
Phos-
78184
0'.000
0.000
0.0.00
0.000
0.000
0.000
0.000 `
0.00or
. 0.-000
000
0.000
78.884
chorus
"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
i- isonment for knowing violations".
i 2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 51.22
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
•ator: Ervin Kimrey Owner: Ervin Kimrey Predominant Soil Series: HrB
Acres Used: 18.6 Acres Permitted: 18.6 Site #: OR007 Field #: 2
Residual Analvsis Data (Heavy Metals and Total Phosphorus use mg/ktz. % Solids use Raw Percent #l:
Sample or
Com-
posite
Date
LIJ
EB
6/16/14
L2]3
SB
6/16/14
4
5
6
7
8
9
10
11
12
% Solids
5.42
4.26
Arsenic
1 3
3
Cadmium
2
2
Copper
176
223
Chromiuni
50
224
Lead
15
16
-Mercury
0.4
0.8
Molyb-
denum
5
5
Nickel
17
11
Selenium
5
5
Zinc
534
509
Total
Phos-
`11 rus
11200
20500
pal
Heavy Metal Field
Loadings
(Ualculated
in lbs/acre):
Total
1
121
3
4 1
5
6
7
8
9
10
11
12
DT/Ac./
o
APP-
Event
1.26
1.49
Arsenic
0.008
0.009
0.000
0.000
0.000
0.000
0:000
0.000
0.000
Q 0`00
0:000
0.0.00
. 0.017
Cadmium
0 DQ5
0.006
0.0-00
0,1000
0.000
0 000
0 000
0.000
0:000
0 000
0 000
0.000. "
0.011
Copper
0.445
0.665
0 000 .-
0 000
0:000
_ 0 000_ .
0 OQ0
0.000
0 OW.
0 00:0
0..000
0.000 :
1,109
Chromium0:1"26
0:668-
'0 000
0.000
Q..000
0 000
0 000
0:000
`0 000
0 OQO
0.000.
M 0 000 '
0 794
Lead
0 038
0°048
:" 0 000.
0.000
0 000 _
0 OOQ
0 OOO
0":000
„ 0 000 ,'"
0.0.OQ
0 Q00 ,
' 060
0.086
Mercury
0. 0�
0 002
0 000 .,
0 OQO
--
0:000-"
0 OQO
0 000
0:000,
0 000
0 000-
- 0 0.00
0.000
.. 0 003
Molyb-
0.013
0015
0.000'.
0.0.00"
0.000.:'
:.
0.000
0.000
0:000"
0 000'
0 000
..
0:000 "
0000
0 028
denum
:
Nickel
0 043
U 033
0 000
0:600
0:000 "
. 0 000
0 000
0 000 "
0 000 ,
: 0 00
, 0 0;00
0;00.0
0.076
Selenium
0.013
0 015.
0 000:.
0.00:0
0".000
" 0 000
0 000
0:000
011900..
0 000
0 0'0,0
, U.000
0 028
Zinc
1.35-0
1: 17 ,
0.0.
0`
a 000
0;Q00
0. OOU"
0 000
0.000
0 OOQ
0.0000.000'
_ 2.867
Total
Phos-
28 314
61..090 "
0 0,00
0'A00
0.000
0.0W
0.000.
0 000
0:000 "
0.00.0
0 000 -
0,000
..89.464.
chorus
"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
i? Isonment for knowing violations".
;tl. e L� 2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 41.14
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
,rator: James Foust Owner: James Foust Predominant Soil Series: HrB
ti..res Used: 16 Acres Permitted: 16 Site #: OR22 Field #: 1
Residual Analvsis Data (Heavy Metals and Total Phosphorus nce mo/ksr_ %. Ralide nap Raw PPrrpnt f41-
Sample or 1
Com- EB
posite 5/12/14
Date
21
SB
5/28/14
L-31
LJL
51
6 i
7
8 _
L9
10
11
12
% Solids 6.53
4.02
Arsenic 3
3
Cadmium 2
4
Copper 203
217
Chromium 60
204
Lead 16
20
Mercury 0.4
0.7
Molyb- 5
denum
13
Nickel 19
16
Selenium 5
5
Zinc 617
527
Total
Phos- 13500
L.Phorus-A
20200
Jai rieavy lvletai r le1Q Loauings (ualculatea In ins/acre):
Total 11
L2_J
3J
L_4_J
L51
6 J
7 J
L-81-91
10 I
11 J
12
DT/Ac./
App.
4
Event 0.66
1.91
14
Arsenic 0.004
0.011 '
0.000
0.000
0.000
0.000
0.006
0.000 .
-0.000
0 ao
0.:.000'
0:000
0.015
Cadmium 0.003
0:;015
0.0.00.
0 6,00
0,000
0 000'-
0.000
0;000
U 000 .
0.0.06,
0.000
0.000
0.01,8
Copper'0
000 -;
0 000
0000
0 000
` 0 000
0 0;00 .
0 000 :
0 00.0
0 OQO
0.0,00,
1 097"
Chromium 0 O80
0 '778
0 000 '
0 000
0.000
U 000 .
0 000
0 000
0 000
0 000'
_..;
0 000
0.000
0.85`8
Lead 0 021
0 076
0 OOU
0 OOU
O:b00
r tj 000
0 OOQ
0.0`00
0 000
0 OU0
0 000
6.000
0 09g
Mercury 0 00'1
0.003
0. 000 � ;
q
0 00.0
0 Q00
0 000
0 000
0 0:00
U 000 "
0 000
0 ,0'00
0.000
0.003-
Molyb-
den 0 007
0,050
0 000
0 00°0
0:..000.
0 000
0 000
0 000
'0.000
0 00.0
0.000
0.000
0.056
Nickel 0 025
0.061
b 000
0 04U
OW
0 000 ;
0. 000
0 000
0 000
. 0 000'
0 OU0
0 000
0:086-
Selenium 0
A, 19
0 000.:
0 000
0 000,
0 000
0 000-
0..000
0 000
` 0 6
0.000
0.:000
0.026
Zinc 0 81:9
2:010
: `0 000'
0 000
0 000
Q OOU '.
0 000
0 000
Q- j
_ 0.000,
0,000
0,"00:0
2 829.
Total
,.,
Phos- 17.928
77:043
0.000 '
0.000
0.000
0.0 , :
0.000
0.000
0.000
0.000
0.Q:00
0:000
94.971
phorus
"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
it *sonment for knowing violations".
T 2!�Le 2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 86.10
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
1,ator: James Foust Owner: James Foust Predominant Soil Series: GeB
Acres Used: 42 Acres Permitted: 42 Site #: OR22 Field #: 2
Residual Analvsis Data (Heavv Metals and Total Phosphorus use m0ka, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
SB
5/28/14
2
3
4
5
6]
L7J
8j
110
11
12
% Solids
4.02
Arsenic
3
Cadmium
4
Copper
217
Chromi«r i
204
Lead
20
Mercury
0.7
Molyb-
denum
13
Nickel
16
Selenium
5
Zinc
527
Total
Phos-
rlk oruS
20200
aal
Heavy 1v1eym rie1Q Loaumgs
tl,alcula[eu In 1Ds/acre):
Total
1 1
L2J
3
4
5
61
L-71
Lqj
10
11
12
DT/Ac./
App-
Event
2.05
Arsenic
0012
0.000
0:_060
0.000.
0:.000
0.000`
0.000
0;000
0.000
0.000
0.000
0:000
0..012
Cadmium
0:016
Q 000
0,000
0.0:00
0.066.
omo'
0:000
0.000 '
0.000
: 0.000
0.000
0.0.00
0.016
Copper
0.890
_ 0.000
0 000.
0.00:0
0;:00:0
0.000
0.000
0 000
6.000
s0.000
0.,000.
0.00:0:
0.89_U
Lead 1
0.,082
0 00.0
0.000,
0.000
0.:000 _ ,
; 0; 000
1 0 000
O::UO(1.
0 000 :
.0.000
0. 00
1 0.000g
0.082
Mercury
0:003.
0 000 '
0.0000.
0.000
0:000
0.0.00
0,1006...,
0.000 .
0 000
0 000
0.600
0 000
` 0.003
Molyb-
denum
0.653
0:000
0.000 .
.. 0.000
'0.000
0.000.
0:00.0
0.000
0.000
0.000
0..000
0.000,-,
0.05�3
Nickel
0.906
0'.0-0.
0 OOU .
0.000
0`.000
0 000.'.
0 000
0.000
0:000, :
0 000
0.00.0
0.000
0.066
Selenium
0,02.1
0,90.0
0.000_
0.000
0.000
.0 000
WOO,
0.000 .
` 0.060 .
0 000
0. 000
�0.000
0.021.
Zinc
2.'i61
0.000-
0 000 -
0.000
0.000
0.000
0.000
0,00.0 ,
6.060
obbo
. 0.000
0.000
2.161
Total
Phos-
82.820
0:000
0,000
0.000
0.000
0.600
0.00.0
0.000
0.0.00
0.000
0.000
0.000.
$2.820
"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
i, isonment for knowing violations".
L� 2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 45.46
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
'-ator: Andy Thompson Owner: James Thompson Predominant Soil Series: GeB
Acres Used: 31.7 Acres Permitted: 31.7 Site #: OR64 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or 1
Com- SB
posite 8/11/14
Date
21
3 4
5-1
L6
7
L8J
LLI
10 I
11 1
12
% Solids 3.9
Arsenic 3
Cadmium 2
Copper 279
Chromiwii 289
Lead 23
Mercury 0.4
Molyb- 5
denum
Nickel 16
Selenium 5
Zinc 687
Total
Phos- 29000
ual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total 11
L2J
3 4
5
6
7
8
9
10
11
12 !
DT/Ac./
o
App.
Event 1.43
Arsenic 0.009
0.000
0.000 0.000
0:000
0.00.0
0.000
0.000
0..000
0.000
0.000
0.:000
0.009
Cadmium 0.006
0.000
0.000 0.000
0.000
0.000
0.0.00
0.000
0.000
0.000
0.000-
0.000
0.006
Copper 0.800
0.000
0.000 0.000
0 00.0
0.000
0.000
0,000
0.0.00
0.000
.0:000
0.000
0.800
Chromitini 6.829
0,.000
0.000 0.000
0- 000
0.000
0 OO.0
0.000
0.000
0.000
0.000
0:000
0.829
Lead 0.066.
0.000
0.000 0.000
0.000
0.000
0.000
0 00.-0
0.000
0.000
0:000
0.000
0.066
Mercury 0.001
0.000
0.000 0.600
0.000
0.000
6.000
0.000
0.000
0.000
0.000
0..000
0.001
Molyb- 0.0.14
0.:000
0.000 0.000
0..00.0.
0.000
0.000
0.000
0.000
0..000
0.000
0.000
0.014-
denum
Nickel 0.046
0..000
011.00.0 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0-00
0..00.0:
0.046
Selenium 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
Zinc 1.070
0.000
0.000 0.00, 0
0.000
0.000.
0...000
0.000
0.000
0.000
0.000
0.0-00
1.970
Total
Phos- 83.172
0.000
0.0-00 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
83.172
phorus
"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
it 'sonment for knowing violations".
Z:L�4;2�-
Signature of Land Applier
2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 51..32
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Irator: James Thompson Owner: James Thompson Predominant Soil Series: GeB
Acres Used: 14.1 Acres Permitted: 14.1 Site #: OR64 Field #: 3
Residual Analysis Data (Heave Metals and Total Phosphorus use ms/k�. %Solids use Raw Percent #1:
Sample or 1
Com- EB
posite 5/12/14
Date
2 j
3j 4
5
6
7
8
9
10 1
11 -
12
% Solids 6.53
Arsenic 3
Cadmium 2
Copper 203
Chromium 60
Lead 16
Mercury 0.4
Molyb- 5
denum
Nickel . 19
Selenium 5
Zinc 617
Total
Phos- 13500
"")TuS
aw heavy ivietai rieiu uoaumgs <<,aicutateu in iosiacre�:
Total 1 2 J 3 4 5 6 7 8 9 10 11TI
DT/Ac./ o
App. m
Event 3.64 "
Arsenic 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0;00.0 0 000 0.000 0.0000 0.022
Cadmium 0.01;55' 0.000 0.000 0.000 0.000. 1 0.000 1 0.000 r 0.000. , 0 000` 0.060 0.:000' 0.000 0:015
Lead
I hum ' 0 03;6 0000 f-�0 000 '� 0 000 f 0000 I .0 OQO`..I 0 0000:0`00 I. 0 000 0 000 10.000_ 0:000 ` 0.03;6 I
Nickel 0 13$
-0.,000 ,
0 000._, 0 OQ:O `
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0 000
0 OOQ
0 Q00
0 000
0 000
0 000
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0 138
Selenium 01 46
0.,000
0 000 0 00:0
0.000
U 000 `
0 000
0 000
0.000
0 OOQ;
0 Op0
0.000
0 036
Zinc 4.49
0 ,Q00
0 000 0.000 -
0.000
0 000 ''
0 OOQ
0 000
0 000 .
0 000
0 000
0:000
4.492
Total
Phos- 98.2$0
chorus
0;:.000
' .0 000t, 0.000
0.000
--
: 0.000
0.00:0:
O.OQ�O
U0.
0.000
0.000
0.000
98.280
"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
it 1sonment for knowing violations".
2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 05.58
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
'Mtor: James Thompson Owner: James Thompson Predominant Soil Series: GeB
Acres Used: 24.8 Acres Permitted: 24.8 Site #: OR64 Field #: 4
Residual Analvsis Data (Heave Metals and Total Phosphorus use ine/ka, % Solids use Raw Percent ft
Sample or
Com-
posite
Date
11
EB
5/12/14
J
8
4
5
6
7]
L9
10
11
1121
% Solids
6.53
Arsenic
3
Cadmium
2
Copper
203
Chromium
60
Lead
16
Mercury
0.4
Molyb-
denum
5
Nickel
19
Selenium
5
Zinc
617
Total
Phos-
-'--Irus
13500
Dual
Heavy lvletai r iew Loaamgs
(ua►cuiatea in ins/acre):
Total
1 J
2 J
3
4
5
6
7
8j
L 9
10
Lj
12
DT/Ac./
App.
w
Event
3.85
Arsenic
0.0 23.
0.000_
0.000
0.000
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_
0.000.: '
0:.000
0:000.
0;000
0 U00
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0.000.
0.023.
Cadmium
0.015
0.00;0
0 00.0
0 000
0:00.0
0 000; ,
0,0.00
O:U0.0
0.000
0 00.0
0.000
Q..000..
0.015
Copper 1
1.565
„0000
0 OOq
06000
0- 000:
0.00.0
0.000
1.565
Lead 10.123 I. 0.000 10.000: 10:000 10-:"000'1' 06,000 10'00.0 1 0.>000 1. Q. 10:.000 10.000 :1 0.000 '1 0.123A
Mercury A0,03 0 :0.00 ; 0 000 0.000-1 0.009 j 0 OQQ I Or 000 0,:000 0 000 . 0.,000 I 0.000 I 0. 000 0.003
Molyb- 0.03`9 0 000 , 0.000 e O.OQO 0 000 0,000 0 000 0.000 0 Q00: " 4 00:0 0.000 . 0.0.00 0 039
`iannm - - .. - ..
Nickel
0.14
000;0
0 000
0 0.00
0;000
0 000`
0.00:0
OOOQ
Q OOQ
0:(10V.
::U 000 ,.
U.,146
Selenium
0,039
- Q. 000
_. 0 000..,
0.000
O;:OOQ
0.000'
0 000
O Q00=
: 0 000 ";
0 000
0.000
Q 000:
'.:. 0 039
Zinc
4.756
,
0; 000.
, 0.000
0:000
O OOQ.
0,0.00
0 ,00U
0.000
0 000_
„0.000
0.000
_
0.000
4 756
Total
Phos-
104.05&
0:000
0.000
0.000-
0.000
0.000 `'
0:000
0.000
0.000
0.000
0.000`
0.000
104.058
ohorus
"I certify under nenalty of law- that this document was nrenared under my direction or sunervision 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
i isonment for knowing violations".
4;:; 'ns/2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 61:95
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
'-ator: James Thompson Owner: James Thompson Predominant Soil Series: GeB
Acres Used: 17.5 Acres Permitted: 17.5 Site #: OR64 Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use m�/kg, % Solids use Raw Percent ft
Sample or 1
Com- EB
posite 5/12/14
Date
-2J
3 i L-4:
5 1
6
7]
L81
L91
10 I
III
12
% Solids 6.53
Arsenic 3
Cadmium 2
Copper 1 203
Chromi«nn 60
Lead 16
Mercury 0.4
Molyb- 5
denum
Nickel 19
Selenium 5
Zinc 617
Total
Phos- 13500
T't'`►rus
Aai heavy ivietai r ieia L,oaaings (uaicuiatea in insiacre):
Total 1
12
3] [4j
L5J
L6J7
8j
L9]10
11 J
12 1
DT/Ac./
o
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:r
Event 3.54
"
Arsenic 0.021
0.000'
0.000 0.000
0.666
6.600
0.000
0.000
0.000
0 000
0,0"00
0.000
0,01,
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0 000
0>000
0 000
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0 U00
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0,000
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0,000 "
Q
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0.4
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0 000"" :
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0.6
0.000
0.000
0_U.00
0.000
0 000:
0..000
0.060
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Molyb- 0",035 0.,000
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enum
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0 600
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0 000
0.000
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0;000
0.135
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0:000
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0 Q00
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0.000
6.60 `
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0.000
0:035.
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0 000
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0 060: ,
0 000 ,
0.000
0.000:.
_ 415
Phosl 195.5$-.01 10.000 10..000 .F 0.000 0,000 1 0:000 1
0.000 "I 0.0.00 1 0.000 1 0.000 0.000 1 0 060 195.580
"I certify, under penalty of law, that this document was
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
iT jsonment for knowing violations".
'`;: f--e 2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 18.53
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
rator: James Thompson Owner: James Thompson Predominant Soil Series: GeB
Acres Used: 11.5 Acres Permitted: 11.5 Site #: OR64 Field #: 6
Residual Analvsis Data (Heavv Metals and Total Phosnhorus use mLY/krr. % Solids use Raw Percent M!
Sample or .? 1
Com- SB
posite 5/28/14
Date
2_1
3 4
5
L6J
L7J
L8
L9
110
11
121
% Solids 4.02
Arsenic 3
Cadmium 4
Copper 217
hromium 204
Lead 20
Mercury 0.7
Molyb- 13
denum
Nickel 16
Selenium 5
Zinc 527
Total
Phos- 20200
rh0n'
1 LIXI JaVUVy 1V1CLUI VIVIU LUUUMgN k%_alculaleu in 1Ds/acre:
To7_1 1 I 2 3 4� 5 j 6 7 8 9 10 11 12 y
DT/Ac./ o
App.
Event 1.61 y
Arsenic OA 10 0.000 0.000 0.000 U:.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010
Cadmium 0 0�1=� 0000 OQDO 0.000 0.000 . 0 00,0 0.000 0.000 0..000 I U,000 0..606 1 0.000 - 0..01.3
Lead
w1°iy°- 0 042
denum
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0 OUO-
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0:.0`00
` 0 000 °
" 0 000
O:000
0..000
` 0.042°
Nickel 0 O5
0 000
0 OOU ; Q 000
0..000 "
. 0 ODO
0 00.0
0 0:00
0 0,00
' 0 000
0 000
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0 400`
. 0 000 0 OQU
0 000
0 000,..
0 00:0
0 0:00
4.666
0 OOQ°
0 000
0000
0 016
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0 000
-0 OOU 0 0:00 ,
0.000
U 000 !
0 00`0
0 :000
0 000 :
6.000
0.000 ,
0 000 ,.;
_ 1.698.
Total
Phos- 65:084
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0:000°
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0,000
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0,000
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_
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"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
it "sonment for knowing violations".
2� 4� 2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 31.71
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
*ator: James Thompson Owner: James Thompson Predominant Soil Series: GeB
A..res Used: 18.9 Acres Permitted: 18.9 Site #: OR64 Field #: 6
Residual Analvsis Data (Heave Metals and Total Phosphorus use mLF/ke. % Solids use Raw Percent #):
Com-
posite
Date
ENO
Total
Phos-
_nhorus.MENEENEENEEN
aal
Heavy
Metal Meld Loadings
(Calculated
in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
App.
„oy,
Event
1.68
Arsenic
0:010-
0.000
0.000
0.000
0.000
0.000Lo
0. 000'
0.000
0.000
0.000
0.000
0 010.
Cadmium
0.007
0.000
0.000
0.000
0.000
0.000
0 000
0 000
0.000
0.000
p 000
' 0 007
Copper
0 936
0;.000
. 0 000 _;
0 Q00
O:D00 ,
` 0 000='Chromic
0:0:00000000
0Q00
U 000 :
0 000
0 000.
U 000
'_' 0 97U
Lead
0.07�1
0,000
` :0 D00
O.D.00
0 000
: 0 000
0 Ob0
0.000
0 000
' 0 000
0.000
0 00�
: 0 077
Mercury
0 00'1
0.000
0 000
0. 00:0
0 000
0 000
0 OOQ .
O,Q00
0 000':
0 000
O.Q;00
0,000
; 0,00t
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0.017
0 ;000
0 000 _
0.00"0
0::000
0 000 ,
0 000
0 000
'0 000 '
0 000
0.000
0.000 :
0.017
denum
Nickel
0 054
0:;000
0 000
0 004
0.000
0 000 '
0 000
0 000
S;0 000
0 00U:
0:0
0 0
0:000
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0 017
y O A00"
0 000 :
0.000
0 000
0 000 ,
0 OQO
0 000
0 000
. 0 000
0 000
0.000 ..
0 017_
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2 306
0..000 .
0 000
0 00,;0
0 000
0 OOOx. '.
0 OOQ
0 000.
U OOQ,.
0 OOQ
0 000
0<,000 '
- 2-.306
Total
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971324
0 000'
, 0 000
0.000
0,.000 `
U OOQ
0 000
0;;000
U 000
O.OUO
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' 97.324
��horus
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"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
i- lsonment for knowing violations".
2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 51:22
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
'rator: James Thompson Owner: James Thompson Predominant Soil Series: GeB
Ares Used: 29.2 Acres Permitted: 29.2 Site #: OR64 Field #: 8
Residual Analysis Data (Heavy Metals and Total Phosphorus use in&ke. % Solids use Raw Percent #):
Sample or 1
Com- EB
posite 5/12/14
Date
_2 j
SB
5/28/14
_2�j 1411
5
61
7
—s-1
L9 1
1101 .
11
12
% Solids 6.53
4.02
Arsenic 3
3
Cadmium 2
4
Copper 203
217
Chromium 60
204
Lead 16
20
Mercury 0.4
0.7
Molyb- 5
denum
13
Nickel 19
16
Selenium 5
5
Zinc 617
527
Total
Phos- 13500
nhorus
20200
uai heavy ivietai r ieia uoauings t%-aicuiatea in ins/acre):
Total 111 1213 L4J L 5 6 7 8 9j LOJ 11 12 y
DT/Ac./ o
App.
Event 0.49 1.27 "
Arsenic 10.00 1 0.008 1 0.000 1 0.000 1 0.000 1 0.000 0.000 . 0 000 1 0.000 0.000 0.000 0:.000 0 0`
Cadmium 0.602. 1 0.010, 1, 0.000 1_ 0.000 1 0 00.,a 4 0.000 1 0.000 1 000.0 1 0:000 0.000 0._000 0..000 6.0,
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0.000
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1:338
0 Q00` 0 00.0 ,
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0 000
0 000
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0 000`
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v
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51.:268
. 0.000 0.000
. 0.00.0
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0 000.
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°.64.363
ihorus
"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
it isonment for knowing violations".ze;i: 4;:: 2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 17.06
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
'rator: James Thompson Owner: James Thompson Predominant Soil Series: GeB
A%Xes Used: 8.4 Acres Permitted: 8.4 Site #: OR64 Field #: 10
Residual Analvsis Data (Heavy Metals and Total Phnsnhnrns use mu/ko- 0/. Rnlidc nee Raw Pereent 01-
Sample or.. 1
Com- SB
posite 8/11/14
Date
2
EB
8/11/14
3 4
5
6
7
8
9
10
11j
12
% Solids 3.9
3.94
Arsenic 3
3
Cadmium 2
2
Copper 279
184
Chromium 289
91
Lead 23
19
Mercury 0.4
2.6
Molyb- 5
denum
5
Nickel 16
14
Selenium 5
5
Zinc 687
547
Total
Phos- 29000
chorus
16900
dual 11Gavy iVuiai rioiu i.vau1ug5 k%,A1cu1216eu In 1DsiacreJ:
Total L 1 2 3 4 I L5J6 7 8 9 10 11 J12
DT/Ac./ c
App.
Event 0.38 1.65 y
Arsenic 0.002 0°:010 0 0001 0.000 0.000 0.000, 0.00.0 -0.006 0,000 0,000 0.000 0,.000 0.012
Cadmium 0.001 0;007 0 Oo0 0 000 0.000 0 000 0.00 0:000 . 0 000 ;,. 0.000 0;0;00 : :0.000 0.008
Lead
denum ' 0.004 0.017 0 000 O.000 10,000 }' 0 OQ0 _ 0 000 0.000 ,0 000 f ; 0 OOU 0 OAO I 0-:000 ° 0 020,,
Nickel 0.012
0046
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0 000:OOU'
0 0:00 .
0000:
0.058
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0 047
0.000 0 000
0 000
0 000
' 0 000
0.000
0.000
0 000
0 000
Q.000
0.020
zinc 0,519 ..
_
l,$08
_ 0 000 0 00:0
0 000
0 000 `
O D00
0 000
U 000 ,;
0 000 .
O.00Q
0:00.0
, 2.328
Total
Phos- 21.924
chorus
5.5.871
0.000 0.000
0.000,
0.000."
N
0.000 ,
0 ,00.0
0.000
0..000
0.0=00
-
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77.795
"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
it ',sonment for knowing violations".
;ea 2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 30.97
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
Bator: James Thompson Owner: James Thompson Predominant Soil Series: GeB
Acres Used: 8.7 Acres Permitted: 8.7 Site #: OR64 Field #: 11
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
EB
8/11/14
_21
3
4
5
6
71
8
9 J
10
11
12
% Solids
3.94
Arsenic
3
Cadmium
2
Copper
184
Chromium
91
Lead
19
Mercury
2.6
Molyb-
denum
5
Nickel
14
Selenium
5
Zinc
547
Total
Phos-
nhorus
16900
ual rieavy lvletal r lela Loauings tL;alcularea In iDs/acre):
Total 1 L2_1 L3 4 5 6 7 8 9 10 11 121
DT/Ac./
APP•
Event 3.56
Arsenic 0:021 0 000 0.000 . 0.00:0 0:000 0 000 0.000 0:000 0.000 0.000 0: 000 0.000 0.021
.
Cadmium 0 014 O;:OOn` " 0 06 0, 0:00 0,000 . .0 o0 0 00:0 0 000 0.000 , 0.000 0.000 0' OOD _ t�A 14
Lead
Molyb-
0 036
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V 0 000>:
0.00,0
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0 000
0 OOA
0 000
0 000
0 OQO
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0.000
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0 100
0 000
0 000
0 000
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0 000. `.
0 000
0 ;0.00
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0 000
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0.100'
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4.00
0 000
0 OOb :
0 000
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0 000
0 000
0 0:00
0.000
; fl 036:
Zinc
3..895
0,000
0 000
0 00=U
0:.000
0 000 `
0 00:0
6.10
U.000
0 OOQ
0.000
0:000 :
3.895
Total
:.
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Phos-
120.3.28
0.00.0
0:00-0
0:000 :
' 0.00.0
0.000
0.000
0.000
0.000
0.000
0,000,
0.000
M.3.2:8
tzhorus
"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
i- isonment for knowing violations".
2� 2/2/2015
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 Burlington Total Dry Tons Applied (Annual): 50.93'
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
'rator: James Thompson Owner: James Thompson Predominant Soil Series: GeB
A. res Used: 21 Acres Permitted: 21 Site #: OR64 Field #: 12
Residual Analvsis Data (Heavv Metals and Total Phosphorus use mu/k¢- % 4;nlidc nce Raw Perrent #)-
Sample or 1
Com- EB
posite 5/12/14
Date
2
SB
5/28/14
3 4
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6
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% Solids 6.53
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"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.
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Signature of Land Applier Date
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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 Burlington Total Dry Tons Applied (Annual): 64.73
Permit #: WQ0000520 Cation Exchange Capacity (non 503 only):
r �rator: James Thompson Owner: James Thompson Predominant Soil Series: GeB
es Used: 26.4 Acres Permitted: 26.4 Site #: OR64 Field #: 13
Residual Analvsis Data (Heavy Metals and Total Phosnhnrus use mo/ko_ % Cnlidc nce Raw Perrpnt 0)-
Sample or 1
Com- SB
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Date
2
EB
8/11/14
3j
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11
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DENR FORM MFLSF (12/2006)

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CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
EAST BURLINGTON WASTEWATER TREATMENT PLANT
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE
SAMPLE LOCATION: 11 T� -
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SEND COPY TO SYNAGRO a,
SYNAGRO SOUTHEAST, INC.
6220 Suite A Hackers Bend Court
WINSTON-SALEM NC 27103
TELEPHONE-1-877-267-2687
FAX - 336-766-8652
SAMPLE LD.#EB
-SEND COPY TO
SHAKE FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
DO NOT RUN H
PLEASE RUN:
RUN SO4
RUN SL1 & SL2. plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv.,
Volatile Solids, Mo, Cl
_,ill the results of this sample be used for compliance reporting. YES_ _ NO
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1617 MAIL SERVICE CENTER
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CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON — SHANE FLETCHER
SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE
SAMPLE LOCATION: 10-; 4 PS le +' 02
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SHIPPED FROM C.O.B. LAB BY:
DATE:
RECEIVED IN A & L LAB BY;
DATE;___
SEND COPY TO SYNAGRO—a
SYNAGRO SOUTHEAST, INC.
6220-Suite A Hackers Bend Court
WINSTON-SALEM, NC 27103
TELEPHONE - 1-877-267-2687
FAX - 336-766-8652
SAMPLE I.D.#SB
TIME: ��0 0
TIME:
TIME;
SEND COPY TO
SHANE FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
DO NOT RUN PH
PLEASE RUN:
RUN SO4
RUN SLI & SL2 plus the following -
RUN N114-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv.,
Volatile Solids, Mo, Cl
Will the results of this sample be used for com liance reRortin YES_ _ NO
NCDEN.R-DWQ
WATER QUALITY SECTION
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1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617

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CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE
SAMPLE LOCATION:'
SAMPLED BY:
DATE: TIME: 6
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PH RESULT PH TIME d-0-yPH ANALYST '
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END COPY TO SYNAGRO �a
YNAGRO SOUTHEAST, INC.
220-Suite A Hackers Bend Court
VINSTON-SALEM, NC 27103
'ELEPHONE - 1-877-267-2687
'A X - 336-766-8652
TIME:
TIME;
SEND COPY TO
SHANE FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
DO NOT RUN H
PLEASE RUN -
RUN SO4
RUN SLI & SL2 plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv.,
Volatile Solids, Mo, Cl
SAMPLE I.D.#SB /
ill the results of this sam le be used for com li.ance re ortin . YES..
ee
IC.DEN.R-DWQ
VATER QUALITY SECTION
ION-I)1SCHARGE COMPLIANCE ENFORCEMENT SECTION
617 MAIL SERVICE CENTER
:ALEI.G.H NC 27699-1617

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CITY OF BURLINGTON,
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE
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SENT) COPY TO SYNAGRO '�7)
SYNAGRO SOUTHEAST, INC.
6220-Suite A Hackers Bend Court
WINSTON-SALEM, NC 27103
rELEPH.ONE - 1-877-267-2687
FAX - 336-766-8652
SAMPLE I.D.#SB
TIME:
TIME;
SEND COPY TO
SHANE FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
DO NOT RUN off
PLEASE RUN:
RUN SOa
RUN SLI & SL2 plus the following -
RUN NHa-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv.,
Volatile Solids, Mo, Cl
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POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE
SAMPLE LOCATION:
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TEND COPY TO SYNAGRO a.;
,YNAGRO SOUTHEAST, INC.
1220-Suite A Hackers Bend Court
NINSTON-SALEM, NC 27103
CELEPHONE - 1-877-267-2687
AX - 336-766-8652
TIME;
SEND COPY TO
SHANE FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
Will the results of this sample be used for compliance re ortin .
JC iR-DWQ
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JON-DISCHARGE COMPLIANCE ENFORCEMENT SECTION
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2ALEIGH NC 27699-1617
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CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE
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SEND COPY TO SYNAGRO ,ri
SYNAGRO SOUTHEAST, INC.
6220-Suite A Hackers Bend Court
WINSTON-SALEM, NC 27103
TELEPHONE - 1-877-267-2687
FAX - 336-766-8652
SAMPLE I.D.#SB
TIME: Q
TIME:
TIME;
SEND COPY TO
SHANE FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
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CITY OF BURLINGTON,
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE
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DATE:
RECEIVED IN A & L LAB BY;
DATE;
SEND COPY TO SYNAGRO Cu7
SYNAGRO SOUTHEAST, INC.
6220-Suite A Hackers Bend Court
WINSTON-SALEM, NC 27103
TELEPHONE - 1-877-267-2687
FAX - 336-766-8652
SAMPLE I.D.#SB
TIME:
TIME;
SEND COPY TO
SHANE FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
DO NOT RUN PH
PLEASE RUN:
RUN SO4
RUN SLI & SL2 plus the following -
,RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv.,
Volatile Solids, Mo, Cl
* Will the results of this samvle be used for compliance re Fortin YES _ NO
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RALEIGH NC 27699-1617

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CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
EAST BURLINGTON WASTEWATER TREATMENT PLANT
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE
SAMPLE LOCATION: xT 1 0) G �6 r 6k
SAMPLED BY: (-)- mAYL A +-AV1O.c.1�
DATE: 71111 /)q TIME: 09 =
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RECEIVED IN C.O.B. LAB BY: 2
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SHIPPED FROM C.O.B. LAB BY:
DATE:
RECEIVED IN A & L LAB BY;
DATE;
SEND COPY TO SYNAGRO ram'
SYNAGRO SOUTHEAST, INC.
6220 Suite A Hackers Bend Court
WINSTON SALEM NC 27103
TELEPHONE-1-877-267-2687
FAX - 336-766-8652
SAMPLE I.D.#EB
TIME:
TIME:
TIME;
SEND COPY TO
SHANE FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
' o0ll the results of this sample be used for compliance reporting:
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT SECTION
1617 MAIL SERVICE CENTER
DO NOT RUN H
PLEASE RUN:
,RUN SO4
RUN SLI & SL2 plus the following -
RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr,
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CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
EAST BURLINGTON WASTEWATER TREATMENT PLANT
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE
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SEND COPY TO SYNAGRO ;ir1
SYNAGRO SOUTHEAST, INC.
6220 Suite A Hackers Bend Court
WINSTON SALEM NC 27103
TELEPHONE-1-877-267-2687
FAX - 336-766-8652
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SHAKE FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
DO NOT RUN pH
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RUN SO4
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Ni, Pb, As, Hg, Se, CaCO3 equiv.,
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POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON — SHANE FLETCHER
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE
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3YNAGRO SOUTHEAST, INC.
i220-Suite A Hackers Bend Court
WINSTON-SALEM, NC 27103
TELEPHONE-1-877-267-2687
?AX - 336-766-8652
TIME:
TIME;
SEND COPY TO
SHANE FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
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CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
EAST BURLINGTON WASTEWATER TREATMENT PLANT
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE
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SYNAGRO SOUTHEAST, INC.
6220 Suite A Hackers Bend Court
WINSTON-SALEM NC 27103
TELEPHONE-1-877-267-2687
FAX - 336-766-8652
TEWE:
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SHAM FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
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POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
EAST BURLINGTON WASTEWATER TREATMENT PLANT
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLI DS SAMPLE
SAMPLE LOCATION: -i:�-1 O / G► t-S l7 e
SAMPLED BY:-- C 9
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PH RESULT Id, O 6 PH TIME d 1-?3
DELIVERED TO C.O.B. LAB BY:
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RECEIVED IN C.O.B. LAB BY:
DATE: l �— /0-/Y
SHIPPED FROM C.O.B. LAB BY:
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RECEIVED IN A & L LAB BY;
DATE;
SEND COPY TO SYNAGRO a7
SYNAGRO SOUTHEAST, INC.
6220 Suite A Hackers Bend Court
WINSTON-SALEM NC 27103
TELEPHONE-1-877-267-2687
FAX - 336-766-8652
SAMPLE. I.D.#EB
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PH ANALYST A02 e�
TIlVIE: 7.1 �5
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SHAKE FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
DO NOT RUN H
PLEASE RUN:
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ICDENR-DWQ
VATER QUALITY SECTION
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617 MAIL SERVICE CENTER
ALEIGH NC 27699-1617

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CITY OF BURLINGTON
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BURLIKGTON NC 27216-1358
33&570.6138
CONTACT PERSON, SHANE FLETCHER
SAMPLE LOCATION:
SAMPLED BY:
DATE:_ -7117LI {f . -Tmi.
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MYNA ROSOUTHEAST, INC.
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WINSTON-SALEM NC 27103
TELEPHONE-1-877-267-2697
PAX - 336-766-8652
SEA COrY To
SHANE FLETCHER
City of Budkon
P.O. BOX im
BUELINGTON NC 27216,1358
TELEPNONE 336-570-6138
FAX 3W570fi139
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BURLINGTON NC 27216-1353
336-$70-6135
CONTACT PERSON }- SHANE FLETCHER
CHAIN OF CUSTODY FOR LAND AELUC�TION OF ALUM SLUDGE SAMPLE
SAMPLE LOCATION:
SAMPLED BY:
DATE: G t, 1 TIME:
PH.RESULT
DELIVERED TO C.O.B. LAB BY:
PH TIME PH ANALYST
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SERD-'CM TO 132 AW it
MA01tO SOUTHEAST, INC.
6220 A HACKERS BEND COURT
WINSTON-SALEM NC 27103
TELEPHONE-1477-267-2697
FAX - 336-766-8652
TIME: / /06
TUKE.,
TIME;
SEND COPY TO
SHARE FLETCHER
City of Burftgon
P.O. BOX 1358
BMINGTON NC 27216-1359
TELEPHONE [phone]
FAX [phone]
EU" RUN
RUN SO4
RUN SL1 & . SL2 plus the following -
RUN NHa.N, NO3-N, ORGANIC N, Cd, Cr
Ni, Pb, As, Hg, Se, CaCOuiv.,
Volatile Solids, Mo, Cl
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01/29/2014 American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Report No.: 011714-05_09
Enclosed are the results of the sample(s) submitted to our laboratory on 01/17/2014.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on an "as -received" wet basis unless otherwise noted. The
test results meet requirements of the NELAP standards for methods listed on the
laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270, 6010,
6020, 1010, 9045, 7471, 1.010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted.
Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from
the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via
email at samv,"JAmericantestinglechnolossies.com
S' cirely
r
Saffi f
Mato Manager
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s
liability with respect to the Test Results exceed the amount paid to ATT by the client therefor.
1350 Home Avenue Akron, OH 44310 Page 1 of 31
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.com

•
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 2:33 PM
Client ID #: East Land AP (ELA)
Laboratory ID #: 011714-05
Date of Analysis: 01/21/2014
Certificate of Anal sis
Metals-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Arsenic
<1.0
mg/L
5.0
6010C
Barium
<10
mg/L
100.0
6010C
Cadmium
<0.5
mg/L
1.0
6010C
Chromium
<1.0
mg/L
5.0
6010C
Lead
<1.0
mg/L
5.0
6010C
Mercury
<0.02
mg/L
0.2
7470A
Selenium
<0.5
mg/L
1.0
6010C
Silver
<1.0
mg/L
5.0
6010C
1350 Home Avenue Akron, OH 4431.0 Page 2 of 31
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingrechnologies.com

aw
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: O1/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 2:33 PM
Client ID #: East Land AP (ELA)
Laboratory ID #: 011714-05
Date of Analysis: 01/24/2014
Certificate ofAnah-sis
Volatiles-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Benzene
<0.1
mg/L
0.5
8260B-
Carbon-tetrachloride
<0.1
mg/L
0.5
8260B
Chlorobenzene
<0.1
mg/L
100
9260B
Chloroform
<0.1
mg/L
6.0
8260B
1,2-Dichloroethane
<0.1
mg/L
0.5
8260B
1, 1 -Dichloroethene
<0.1
mg/L
0.7
8260B
Methyl ethyl ketone
<2.0
mg/L
200
8260B
Tetrachloroethene
<0.1
mg/L
0.7
8260B
Trichloroethene
<0.1
mg/L
0.5
8260B
Vinyl chloride
<0.2
mg/L
0.2
8260B
1350 Home Avenue Akron, OH 44310 Page 3 of 31
Toll Free: 877-634-9906 Phone: [phone] flax: [phone] Website. www.AmericanTestingPechnologies.com

City of Burlington, NC American Testing Technologies, Inc.
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 2:33 PM
Client ID #: East Land AP (ELA)
Laboratory ID #: 011714-05
Date of Analysis: 01/25/2014
Certificate of Analvsis
BNA-TCLP (EPA 1311)
Parameter
Results.
Units
Regulatory
Method
Limits
Number
1,4-Dichlorobenzene
<0.05
mg/L
7.5
8270C
2,4-Dinitrotoluene
<0.05
mg/L
0.13
9270C
Hexaclzlorobenzene
<6.05
mg/L.
0.13
8270C
Hexachlorobutadiene
'<0.05
mg/L
0.5
8270C
Hexachloroethane
<0.05
mg/L
3.0
8270C
Nitrobenzene
-0.05
mg/L
2.0
8270C
Pyridine
<0.05
mg/L
5.0
8270C
o-Cresol
<0.5
mg/L
200
8270C
m,p-Cresol
<0.5
mg/L
200
8270C
Pentachlorophenol
<0.5
mg/L
100
8270C
2,4,5-Trichlorophenol
<0.5
mg/L
400
8270C
2,4,6-Trichlorophenol
<0.5
mg/L
2.0
8270C
1350 Home Avenue Akron, 0H 44310 Page 4 of 31
Toll Free: S77-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.com

City of Burlington, NC American Testing Technologies, Inc.
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 2:33 PM
CIient ID #: East Land AP (ELA)
Laboratory ID #: 011714-05
Date of Analysis: 01/25/2014
Certificate of Analti sis
Pesticides-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Chlordane
<0.005
mg/L
0.03
8081B
Endrin
<0.005
mg/L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
8081B
Heptachlor epoxide
<0.005
mg/L
0.008
8081B
Lindane
<0.005
mg/L
0.4
808IB
Methoxychlor
<0.1
mg/L
10.0
8081B
Toxaphene
<O.1
mg/L
0.5
8081B
Final re rev wed by:
Labordo6Tauker
1350 Home Avenue Akron, OH 44310 Page 5 of 31
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingEechnologies.com

40
American ToWing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 2:33 PM
Client ID #: East Land AP (ELA)
Laboratory ID #: 011714-05
Date of Analysis: 01/28/2014
Certificate of Anah-sis
Herbicides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
Final o� r ewed by:
f
Y
Lab to �, ger
1350 Home Avenue Akron, OH 44310 Page 6 of 31
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City of Burlington., NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 2:33 PM
Client ID #: Bast Land AP (ELA)
Laboratory ID #: 011714-05
UFT
American Testing Technologies, Inc.
Certificate of Analvsis
Parameter
Results
Units
Method
Date of
Number
Analvsis
Reactive Cyanides
<0.5
mg/kg
7.3.3.2
01 /25/2014
Reactive Sulfides
<25
mg/kg
7.3.4.1
01/25/2014
pH (Lab)
10.42
S.U.
9045D
01/17/2014, @ 1430
Flash point
>140
OF
1010A
01/20/2014
Final repo revi ed by:
U-1
abo to Mau er
1350 Home Avenue Akron, OH - 44310 Page 7 of 31
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East Burlington WWTP
Zimpro Facility Ash Disposal
(For the 2014 Part 503 annual sludge report)
In addition to the lime stabilized primary treatment biosolids from the East
Burlington WWTP that is land applied, we also produce an ash waste
material from our Zimpro Facility. This facility oxidizes the volatile
component of our waste activated sludge. The waste ash is material from
this process that could not be volatilized at 460+ degrees F and 750+ PSI,
and is dewatered with a filter press to over 60% solids.
During the 2014 calendar year, the Zimpro Facility produced 122 tons of
ash, which was hauled to the Republic Services, Inc. Upper Piedmont
Landfill located near Roxboro, North Carolina.
A summary of this facility's operation and a TCLP performed on the ash
material is attached.
Submitted by: Darrin Allred
East Burlington WWTP Chief Operator
January 7, 2015

2014 East Burlington Carbon Regeneration Operational Summary
Operational Run Data
Month
Sldg Procs
Gallons
Avg React
Temp F
Natrl gas
used ft3
Elect used
kwh
Days Oper
days
Ash removed
lbs
Jan
461,384
458
4,274
164,279
12
18,600
Feb
595,199
445
864
179,520
15
26,040
Mar
283,354
452
1,022
139,819
9
14,880
Apr
363,526
443
979
118,177
9
16,740
May
213,623
433
1,683
75,610
5
11,160
Jun
335,033
433
1,071
107,787
9
16,740
Jul
439,375
466
842
123,142
12
20,460
Aug
479,646
465
706
128,986
12
27,900
Sep
607,187
464
918
157,583
15
33,480
Oct
360,774
468
777
106,549
10
13,020
Nov
475,178
464
828
141,923
12
27,900
Dec
263,677
465
912
136,946
8
16,740
Total
4,877,956
14,876
1,580,321
.128
243,660
Avg
406,496
455
1,2401
131,693
10.66667
20,305
Total Tons= 122
Feed Sludge
Regeneration Effluent
Month
Avg Tss
mg/l
Avg VSS
%
Avg TSS
mg/l
Avg VSS
%
Avg BOD
mg/l
Avg NH3-N
mg/l
Jan
45,760
74.8
13,964
36.4
14,398
1,887
Feb
52,432
69.7
19,732
32.3
11,003
1,726
Mar
52,560
65.4
22,720
23.8
11,077
1,404
Apr
48,440
66.1
19,105
24.3
12,490
1,580
May
42,720
65.0
17,610
25.7
8,930
1,304
Jun
46,840
50.1
16,590
28.3
7,507
1,154
Jul
40,885
67.0
15,090
20.5
7,181
1,272
Aug
37,926
72.1
12,090
21.1
8,147
1,255
Sep
45,495
71.8
16,013
19.8
10,280
1,514
Oct
48,050
73.0
16,040
31.0
8,630
1,550
Nov
49,860
74.5
17,385
28.3
11,386
1,719
Dec
51,840
74.0
19,320
34.0
10,610
no sample
Avg
46,901
68.6
17,138
27.1
10,137
1,488

qmiwl
American Testing Technofogies, Inc.
City of Burlington, NC
Attu: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected. 01/14/2014
Time Collected: 1:30 PM
Client ID #: East Zimpro Ash (EZA)
Laboratory ID #: 011714-06
Date of Analysis: 01/21/2014
Certificate of Analvsis
Metals-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Arsenic
<1.0
mg/L
5.0
6010C
Barium
<10
mg/L
100.0
6010C
Cadmium
<0.5
mg/L
1.0
6010C
Chromium
<1.0
mg/L;
5.0
6010C
Lead
<1.0
mg/L
5.0
6010C
Mercury
<0.02
mg/L
0.2
7470A
Selenium
<0.5
mg/L
1.0
6010C
Silver
<1.0
mg/L
5.0
6010C
Final ep rt revie ed by:
1350 Home Avenue Akron, OH 4431.0 Page 8 of 31
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Qw
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGht
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 1:30 PM
Client ID #: East Zimpro Ash (EZA)
Laboratory ID #: 011714-06
Date of Analysis: 01/24/2014
Certificate of Ana lr sis
Volatiles-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Benzene
<0.1
mg/L
0.5
8260B
Carbon tetrachloride
<0. I
mg/L
0.5
8260B
Chlorobenzene
<0.1
mg/L
100
8260B
Chloroform
<0.1
mg/L
6.0
8260B
1,2-Dichloroethane
<0.1
mg/L
0.5
8260B
I,1-Dichloroethene
<0.1
mg/L
0.7
8260B
Methyl ethyl ketone
<2.0
mg/L
200
8260B
Tetrachloroethene
<0.1
mg/L
0.7
8260B
Trichloroethene
<0.1
mg/L
0.5
8260B
Vinyl chloride
<0.2
mg/L
0.2
8260B
1350 Home Avenue Akron, OH 44310 Page 9 of 31
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AVI I It
City of Burlington, NC American Testing Technologies, Inc.
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 1:30 PM
CIient ID #: East Zimpro Ash (EZA)
Laboratory ID #: 011714-06
Date of Analysis: 01/25/2014
Certificate of Analvsis
BNA-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
1,47Dichlorobenzene
<0.05
mg/L
7.5
8270C
2,4-Dinitrotoluene
<0.05
mg/L
0.13
8270C
Hexachlorobenzene
<0.05
mg/L
0.13
8270C
Hexachlorobutadiene
<0.05
mg/L
0.5
8270C
Hexachloroethane
<0.05
mg/L
3.0
8270C
Nitrobenzene
<0.05
mg/L
2.0
8270C
Pyridine
<0.05
mg/L
5.0
8270C
o-Cresol
<0.5
mg/L
200
8270C
m,p-Cresol
<0.5
mg/L
200
8270C
Pentachlorophenol
<0.5
mg/L
100
8270C
2,4,5-Trichlorophenol
<0.5
mg/L
400
8270C
2,4,6-TrichlorophenoI
<0.5
mg/L
2.0
8270C
1350 Home Avenue Akron, OH 44310 Page 10 of 31
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City of Burlington, NC American Testing Technologies, Inc.
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 1:30 PM
Client ID #: Fast Zimpro Ash (EZA)
Laboratory ID #: 011714-06
Date of Analysis: 01/25/2014
Certificate of Analvsis
Pesticides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Chlordane
<0.005
mg/L
0.03
8081B
Endrin
<0.005
mg/L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
8081B
Heptachlor epoxide
<0.005
mg/L
0.008
8081B
Lindane
<0.005
mg/L
0.4
8081B
Methoxychlor
<0.1
mg/L
10.0
8081B
Toxaphene
<0.1
mg/L
0.5
8081B
Zbo
e rtin"'ager
ewed by:
1350 Home Avenue Akron, OH 44310 Page 11 of 31
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ap
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 1:30 PM
Client ID #: East Zimpro Ash (EZA)
Laboratory ID #: 011714-06
Date of Analysis: 01/28/2014
Certificate of Analysis
Herbicides-TCLP (EPA 1311) ,
Parameter Haults Units Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <.0 mg/L 1.0 8151A
1350 Home Avenue Akron, OH 44310 Page 12 of 31
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City of Burlington, NC
Attn: Glenn McGirt
1302 Behnont Street -
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 1:30 PM
Client ID ##: Fast Zimpro Ash (EZA)
Laboratory ID #: 011714-06
40
American Tesiing Technologies, Inc.
Certificate of Ana h sis
Parameter .
Results
Units
Method
Date of
Number
sis
Reactive Cyanides
<0.5
mg/kg
7.3.3.2
01/25/2014
Reactive Sulfides
<25
mg/kg
7.3.4.1
01/25/2014
pH (Lab)
7.22
S.U.
9045D
01/17/2014, (�7a 1430
FIash point
>140
OF
IOIOA
01/20/2014
1350 Home Avenue Akron, OH 44310 Page 13 Of 31
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American resting Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 9:45 AM
Client ID #: MAC Alum Sludge (MAC)
Laboratory ID #: 011714-08
Date of Analysis: 01/21/2014
Certificate of Anah'sis
Metals-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Arsenic
<1.0
mg/L
5.0
6010C
Barium
<10
mg/L
100.0
6010C
Cadmium
<0.5
mg/L
1.0
6010C
Chromium
<1.0
mg/L
5.0
6010C
Lead
<1.0
mg/L
5.0
6010C
Mercury
<0.02
mg/L
0.2
7470A
Selenium
<0.5
mg/L
1.0
6010C
Silver
<1.0
mg/L
5.0
6010C
1350 Home Avenue Akron, OH 44310 Page 20 of 31
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•
American Testing Technologies, Inc.
City of Burlington, NC
Atkin: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2,014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 9:45 AM
Client ID #: MAC Alum Sludge (MAC)
Laboratory ID #: 011714-08
Date of Analysis: 01/24/2014
Certificate of Analvsis
Volatiles-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Benzene
<0.1
mg/L
0.5
8260B
Carbon tetrachloride
<0.1
mg/L
0.5
8260B
Chlorobenzene
<0.1
mg/L
100
8260B
Chloroform
<0.1
mg/L
6.0
8260B
1,2-Dichloroethane
<0.1
mg/L
0.5
8260B
1, 1 -Dichloroethene
<0.1
mg/L
0.7
8260B
Methyl ethyl ketone
<2.0
mg/L
200
8260B
Tetrachloroethene
<0.1
mg/L
0.7
8260B
Trichloroethene
<0.1
mg/L
0.5
8260B
Vinyl chloride
<0.2
mg/L
0.2
8260B
1350 Home Avenue Akron, OH 44310 Page 21 of 31
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American Testing Technologies, Inc,
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 9:45 AM
Client ID #: MAC Alum Sludge (MAC)
Laboratory ID #: 011714-08
Date of Analysis: 01/25/2014
Certificate of Analvsis
BNA-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
1,4-Dichlorobenzene
<0.05
mg/L
7.5
8270C
2,4-Dinitrotoluene
<0.05
mg/L
0.13
8270C
HexachIorobenzene
<0.05
mg/L
0.13
8270C
Hexachlorobutadiene
<0.05
mg/L
0.5
8270C
Hexachloroethane
<0.05
mg/L
3.0
8270C
Nitrobenzene
<0.05
mg/L
2.0
8270C
Pyridine
<0.05
mg/L
5.0
8270C
o-Cresol
<0.5
mg/L
200
8270C
m,p-Cresol
<0.5
mg/L
200
8270C
Pentachlorophenol
<0.5
mg/L
100
8270C
2,4,5-Trichlorophenol
<0.5
mg/L
400
8270C
2,4,6-Trichlorophenol
<0.5
mg/L
2.0
8270C
V=
1350 Home Avenue Akron, OH 44310 Page 22 of 31
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1 i
American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 9:45 AM
Client ID #: MAC Alum Sludge (MAC)
Laboratory 1D #: 011714-08
Date of Analysis: 01/25/2014
Certificate of Analysis
Pesticides-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Chlordane
<0.005
mg/L
0.03
8081B
Endrin
<0.005
mg/L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
8081E
Heptachlor epoxide
<0.005
mg/L
0.008
808113
Lindane
<0.005
mg/L
0.4
8081B
Methoxychlor
<0.1
mg/L
10.0
8081B
Toxaphene
<0.1
mg/L
0.5
8081B
1350 Home Avenue Akron, OH 44310 Page 23 of 31
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1
American Testing Tech no fogies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 9:45 AM
Client ID #: MAC Alum Sludge (MAC)
Laboratory ID #: 011714-08
Date of Analysis: 01/28/2014
Certificate of AnaIvsis
Herbicides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
1350 Home Avenue Akron, OH 44310 Page 24 of 31
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American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 9:45 AM
Client ID #: MAC Alum Sludge (MAC)
Laboratory ID #: 011714-08
Certif sate of Amapa sis
Parameter
Results
Units
Metbod
Date of
Number
Analvsis
Reactive Cyanides
<0.5
mg/kg
7.3.3.2
01/25/2014
Reactive Sulfides
<25
mg/kg
7.3A.1
-01/25/2014
pH (Lab)
6.71
S.U.
9045D
01/17/2014, {3a 1430
Plash point
>140
OF
1010A
01/20/2014
1350 Home Avenue Akron, OH 44310 Page 25 of 31
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City of Burlington, NC American Testing Technologies, Inc.
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected 01/14/2014
Time Collected: 9:00 AM
Client ID #: South Land AP (SLA)
Laboratory ID #: 011714-09
Date of Analysis: 01/21/2014
Certif gate of Analysis
Metah,TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Arsenic
<1.0
mg/L
5.0
6010C
Barium
<10
mg/L
100.0
6010C
Cadmium
<0.5
mg/L
1.0
6010C
Chromium
<1.0
mg/L
5.0
6010C
Lead
<1.0
mg/L
5.0
6010C
Mercury
<0.02
mg/L
0.2
7470A
Selenium
<0.5
mg/L
1.0
6010C
Silver
<1.0
mg/L
5.0
6010C
1.350 Home Avenue Akron, OH 443i0 Page 26 of 31
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American 'Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/20I4
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 9:00 AM
Client ID #: South Land AP (SLA)
Laboratory ID #: 011714-09
Date of Analysis: 01/24/2014
Certificate of Anahsis
Volatiles-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
Benzene
<0.1
mg/L
0.5
8260B
Carbon tetrachloride
<0.1
mg/L
0.5
8260B
Chlorobenzene
<0.1
mg/L
100
8260B
Chloroform
<0.1
mg/L
6.0
8260B
1,2-Dichloroethane
<0.1
mg/L
0.5
8260B
1, 1 -Dichloroethene
<0.1
mg/L
0.7
8260B
Methyl ethyl ketone
<2.0
mg/L
200
8260B
Tetrachloroethene
<0.1
mg/L
0.7
8260B
Trichloroethene
<0.1
mg/L
0.5
9260B
Vinyl chloride
<0.2
mg/L
0.2
8260B
1350 Home Avenue Akron, OH 44310
Page 27 of 31
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American Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 9:00 AM
Client ID #: South Land AP (SLA)
Laboratory ID #: 011714-09
Date of Analysis: 01/25/2014
Certificate of Analr sis
BNA-TCLP (EPA 1311)
Parameter
Results
Units
Regulatory
Method
Limits
Number
1,4-Dichlorobenzene
<0.05
mg/L
7.5
8270C
2,4-Dinitrotoluene
<0.05
mg/L
0.13
8270C
Hexachlorobenzene
<0.05
mg/L
0.13
8270C
Hexachlorobutadiene
<0.05
mg/L
0.5
8270C
Hexachloroethane
<0.05
mg/L
3.0
8270C
Nitrobenzene
<0.05
mg/L
2.0
8270C
Pyridine
<0.05
mg/L
5.0
8270C
o-Cresol
<0.5
mg/L
200
8270C
mp-Cresol
<0.5
mg/L
200
8270C
Pentachlorophenol
<0.5
mg/L
100
8270C
2,4,5-Trichlorophenol
<0.5
mg/L
400
8270C
2,4,6-Trichlorophenol
<0.5
mg/L
2.0
8270C
1360 Home Avenue Akron, OH 44310 Page 28 of 31
TO Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingrechnologies.com

Amerman Testing Technologies, Inc.
City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: O1/14/2014
Time Collected: 9:00 AM
Client ID #: South Land AP (SLA)
Laboratory ID #: 011714-09
Date of Analysis: 01/25/2014
Certificate of Anal v sis
Pesticides-TCLP (EPA 1311)
Parameter Results DiftI Regulatory Method
Limits Number
Chlordane
<0.005
mg/L
0.03
8081B
Endrin
<0.005
mg/L
0.02
8081B
Heptachlor
<0.005
mg/L
0.008
8081B
Heptachlor epoxide
<0.005
mg/L
0.008
8081B
Lindane
<0.005
mg/L
0.4
8081B
Methoxychlor
<0.I
mg/L
I0.0
8081B
Toxaphene
<0.1
mg/L
0.5
8081B
1350 Home Avenue Akron, OH 44310 Page 29 of31
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.com

City of Burlington, NC
Attn: Glenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: 01/14/2014
Time Collected: 9:00 AM
Client ID #: South Land AP (SLA)
Laboratory ID #: 011714-09
Date of Analysis: 01/28/2014
Herbicides-TCLP (EPA 1311)
Parameter Results
2,4-D <1.0
2,4,5-TP (Silvex) <1.0
•
American Testing Technologies, Inc.
Certificate of Anah'sis
iRL4
Regulatory
Method
Limits
Number
mg/L
10.0
8151A
mg/L
1.0
8151A
1350 Home -Avenue Akron, OH 44310 Page 30 of 31
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnologies.com

City of Burlington, NC
Attn: GIenn McGirt
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/17/2014
Date Reported: 01/29/2014
Date Collected: O1/14/2014
Time Collected: 9:00 AM
Client ID #: South Land AP (SLA)
Laboratory ID #: 011714-09
America
n Testing Technologies, Inc.
Certificate of Analvsis
Paramete
Results
Units
Method
Date of
Number
Analysis
Reactive Cyanides
<0.5
mg/kg
7.3.3.2
01/25/2014
Reactive Sulfides
<25
mg/kg
7.3.4.1
01/25/2014
pH (Lab)
11.0
S.U.
9045D
01/17/2014, @ 1430
FIash point
>140
OF
IOIOA
01/20/2014
1350 Hame Avenue Akron, OH 44310 Page 31 of 31
Toll Free: 877-634-9906 Phone: [phone] Fax: [phone] Website: www.AmericanTestingTechnolobes.com

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington
WWTP Name: Eastside WWTP
Monitoring Period: From 5/1/2014
WQ Permit Number: WQ0000520
NPDES Number: NC23868
To 6/30/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑.............
A1t.D (No Prior Test) [3Process
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 Rai° ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Giese
B only indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitorin- data:
Parameter
Allowable Level
in Sludge
en Patho Density
g �
Number o
Excee-
Frequency
of Analysis
Sample
Type
Analytical
Tech-nique
Mihimuzi
Geo. Mean
Maximuir
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
Wei =, f ,t)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC
02T .1107)- Please indicate alternative
nerformed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization❑
Alt 7 (Drying - Stable) ❑
I Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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
re(juirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Shane Fletcher - Residuals Coordinator
Preparer Name and Title (type or print)
Jgnature of Preparer* Date
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
;ede 2/2/2015
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 Burlington
WWTP Name: Eastside WWTP
WQ Permit Number: WQ0000520
NPDES Number: NC23868
Monitoring Period: From 7/1/2014 To 8/31/2014
"Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ElAlt
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 ❑
Thermo hilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0
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
Number o
Excee-
Frequency
of Analysis
Sample
Type
Analytical
Tech-nique
Minimuir
Geo. Mean:
laximuir
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weiLh 1
Vector Attraction Reduction (15A NCAC
02T .1107)- Please indicate alternative
nerfnrmP.d?
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 0
Alt 7 (Drying - Stable) ❑
1 Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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."
Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
2/2/2015
ignature 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 Burlington WQ Permit Number: WQ0000520
WWTP Name: Eastside WWTP NPDES Number: NC23868
Monitoring Period: From 9/1/2014 To 10/31/2014
athogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
1 Alt B (Alk Treatment) ❑
Alt. C (Prior Testin ) ❑
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:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization i]
Air Drying❑
Composting ❑ Aerobic Digestion 0
... ......:....:;.
Anaerobic Digestion ❑ ::
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
of
NumberFrequency
Excee-
of Ana] sis
Y
Sample
Type
Analytical
Tech-ni ue
q
inimu�
Geo. Mean
Maximu
Unitsences
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization (]
Alt 7 (Drying - Stable) ❑
JAR. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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."
Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Nammefe and Title (if applicable)(type or print)
i r _ 2/2/2015
,gnature 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 Burlington
WWTP Name: Eastside WWTP
Monitoring Period: From 11/1/2014
WQ Permit Number:
NPDES Number:
To 12/31 /2014
WQ0000520
NC23868
athogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A=
Alt. A (time/temp) ❑
I Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
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 Ray E3
Pasteurization
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑ ..............
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization p
Air Drying ❑ Com ostina ❑
lAerobic Digestion 11
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
o
NumberFrequency
Excee-
dences
of Anal sis
Sample
Type
Analytical
Tech-nu e
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
wei aht)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight
Vector Attraction Reduction (15A NCAC
02T .1107) - Please indicate alternative
nerformed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-daybench) ❑
1 Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization 0
Alt 7 (Drying - Stable) ❑
JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
21 "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."
Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
4 �q f �J 2/2/2015
,gnature 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)

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number: WQ0000520
WWTP Name:
NPDES Number: NC23876
Monitoring Period: From 5/1/2014 To 6/30/2014
Southside WWTP
bathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/tem) ❑
Alt B (Alk Treatment) ❑
Alt. C (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 ❑
Y
Class B:
Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens 0
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization r❑ Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
!Lapplicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number er o
Excee-
ences
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech-ni u
q e
Minimum
Geo. Mean
Maximun
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MI,N
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform ) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC
02T .1107) - Please indicate alternative
performed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
JAX 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization 0
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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."
Shane Fletcher - Residuals Coordinator
Preparer Name and Title (type or print)
%ignature of Preparer* Date
Brent Collins; Director of Technical Services
Land Applier Name and Title(ifapplicable)(type or print)
4;21- 2/2/2015
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 (1212006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Burlington WQ Permit Number: WQ0000520
WWTP Name: Southside WWTP NPDES Number: NC23876
Monitoring Period: From 1/1/2014 To 8/31/2014
pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs [3
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01
Heat Drying ❑ Heat Treatment ❑
Thermophilic ❑
Beta Rai ❑
Gamma Ra ❑ Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ia 7.= _
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0
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
Number er o
Excee-
ences
Frequency
of Analysis
Sample
Type
Analytical
Tech-nique
Minimui
Geo. Mean
aximu
Units
Fecal Coliform
2x10tothe
6th power
per gram of
total solids
WN
CFU
1000 mpn per gram
of total solid (dry
wei � Est)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-daybench) ❑
1 Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization 0
Alt 7 (Drying - Stable) ❑
JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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."
Shane Fletcher - Residuals Coordinator
Preparer Name and Title (type or print)
Ignature of Preparer*
_ Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
2/2/2015
ate 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 Burlington WQ Permit Number:
WWTP Name: Southside WWTP NPDES Number:
Monitoring Period: From 9/1/2014 To 10/31/2014
WQ0000520
NC23 876
°athogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
Alt. C (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 ❑
at Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Rav ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens 0 ..............
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0 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
en Pathog Density Densi
Number o
Excee-
Frequency
of Analysis
Sample
Type
Analytical
Tech -pique
Mininiurr
Geo. Mean
Maximud
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
WN
CFU
1000 mpn per gram
of total solid (dry
wei t)
Salmonella bacteria
(in lieu of fecal
coliform I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction 115A NCAC
02T .11071- Please indicate alternative
nerformed-
Alt.l (VS reduction)
❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑ 1Alt. 4 (Spec. OZ uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization 0
Alt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
❑ "I certify, under penalty of law, that the pathogen requirements in 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."
Shane Fletcher - Residuals Coordinator
Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
- _ 2/2/2015
gnature 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 Burlington WQ Permit Number: WQ0000520
WWTP Name: Southside WWTP NPDES Number: NC23876
Monitoring Period: From 11/1/2014 To 12/31/2014
"athogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
1 Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑
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 Rav ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens 0
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0
Air Drying ❑ Composting ❑ jAerobic Digestion ❑
Anaerobic Di Qestion ❑
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
q y
of Analysis
Sample
p
Type
Analytical
Tech-nique
Geo. Mean
Nfaximut
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
—%,Iinimum
MPN
CFU
1000 mpn per gram
of total solid (dry
weight
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ©
Alt 7 (Drying - Stable) ❑
JAR. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (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."
Shane Fletcher - Residuals Coordinator
Preparer Name and Title (type or print)
4gnature of Preparer* Date
Brent Collins; Director of Technical Services
Land Applier Name and Tiittllee (if applicable)(type or print)
;ef—e G;2' - 2/2/2015
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)

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AM008-01
AM014-02
AM014-03
AM014-04
AM014-05
AM015-03
AM015-04
AM 016-04
AM018-01
AM018-02
AM 109-01
AM 109-02
AM 118-06
AM 118-08
AM 120-01
AM 121-01
AM 126-01
AM 126-02
AM 126-03
AM 126-09
AM126-10
CH039-01
CH039-02
CH040-01
CH040-04
CH098-02
CH098-03
CH098-04
CH098-05
CH098-06
CH098-07
CH098-08
CH098-09
CH098-10
CS018-01
CS036-01
CS036-02
CS036-03
CS036-04
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y of Burlington - WQ0000520 - Lime applied
through lime stabilized product
pH from Soil
7.1
5
5.8
6.4
6.1
6.5
5.9
6.9
6
6.9
7.3
7.4
6.8
6.3
7.1
7.1
6.8
6.7
6.4
6.3
5.8
6.6
6.2
6.1
6.6
6.8
6.7
5.4
6.1
6.3
5.6
6.5
5.5
7
6.8
7.4
7.5
7.2
7.6
7.4
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Lime Applied through CEC,
in Tons/acre
0.37
0.4
0.27
0.36
0.39
0.35
0.43

CS036-07
7.4
CS036-08
7.5
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6.8
CS036-11
7
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7.1
CS117-01
7.6
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6.9
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East Burlington WWTP
Zimpro Facility Ash Disposal
(For the 2014 Part 503 annual sludge report)
In addition to the lime stabilized primary treatment biosolids from the East
Burlington WWTP that is land applied, we also produce an ash waste
material from our Zimpro Facility. This facility oxidizes the volatile
component of our waste activated sludge. The waste ash is material from
this process that could not be volatilized at 460+ degrees F and 750+ PSI,
and is dewatered with a filter press to over 60% solids.
During the 2014 calendar year, the Zimpro Facility produced 122 tons of
ash, which was hauled to the Republic Services, Inc. Upper Piedmont
Landfill located near Roxboro, North Carolina.
A summary of this facility's operation and a TCLP performed on the ash
material is attached.
Submitted by: Darrin Allred
East Burlington WWTP Chief Operator
January 7, 2015

2014 East Burlington Carbon Regeneration Operational Summary
Operational Run Data
Month
ShIg rocs
Gallons
Avg Keact
Temp F
Natri gas
used ft3
Elect used
kwh
Days Oper
days
Ash remove(
lbs
Jan
461,384
458
4,274
164,279
12
18,600
Feb
595,199
445
864
179,520
15
26,040
Mar
283,354
452
1,022
139,819
9
14,880
Apr
363,526
443
979
118,177
9
16,740
May
213,623
433
1,683
75,610
5
11,160
Jun
335,033
433
1,071
107,787
9
16,740
Jul
439,375
466
842
123,142
12
20,460
Aug
479,646
465
706
128,986
12
27,900
Sep
607,187
464
918
157,583
15
33,480
Oct
360,774
468
777
106,549
10
13,020
Nov
475,178
464
828
141,923
12
27,900
Dec
263,677
465
912
136,946
8
16,740
Total
4,877,956
14,876
1,580,321
128
243,660
Avg
406,496
455
1,2401
131,6931
10.66667
20,305
Total Tons= 122
Feed Sludge
Regeneration Effluent
Month
Avg I SS
mg/1
Avg
%
r g 1 ..
mg/1
%
Avg bULP
mg/l
Avg -
mg/l
Jan
45,760
74.8
13,964
36.4
14,398
1,887
Feb
52,432
69.7
19,732
32.3
11,003
1,726
Mar
52,560
65.4
22,720
23.8
11,077
1,404
Apr
48,440
66.1
19,105
24.3
12,490
1,580
May
42,720
65.0
17,610
25.7
8,930
1,304
Jun
46,840
50.1
16,590
28.3
7,507
1,154
Jul 1
40,885
67.0
15,090
20.5
7,181
1,272
Aug
37,926
72.1
12,090
21.1
8,147
1,255
Sep
45,495
71.8
16,013
19.8
10,280
1,514
Oct
48,050
73.0
16,040
31.0
8,630
1,550
Nov
49,860
74.5
17,385
28.3
11,386
1,719
Dec
51,840
74.0
19,320
34.0
10,610
no sample
Avg
46,901
68.6
17,138
27.1
10,137
1,488