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HomeMy WebLinkAboutWQ0000520_Residual Annual Report 2016 - Part 2_20170228ANNUAL 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): 45:22. Permit #: WQ0000520 Cation Exchange Capacity (non 503 only): C ,ator: James Thompson Owner: James Thompson Predominant Soil Series: GeB A. -s Used: 10 Acres Permitted: 18.9 Site #: OR64 Field #: 7 Residual Analvsis Data (Heavy Metals and Total Phosphorus use me/ke. % Solids use Raw Percent ft Com- posite Date Molyb- denum Total Phos- .�. :� �i� F ►ai rieavy ivietai r ieta ioaamgs kualcutatea in ins/acre): i utal 1 L-2j 3 J L4J 5 6 7 8 9 10 11 12 DT/Ac./ 0 App- Event 138 1.15 Arsenic 0.020 0.007 0.000 0,000 1 0.000 0.000 0.000 0.000 0 ,,000 0.000 1 0.000 0.0; 0 027. Cadmium 0.014 0,005 0.000 0.000 1 0.000 0.000 0.000 0.000 '0.000 0.000 1 0.000 0.000. 0.018 Lead Mercury 1U Ull UU,U1 U UUU U UIIU: U IUUlR lJl)U U uUl';; UrvU_UU U:UUU., . U UUU'. U UUU . ,U000 ` 0 03 0 Ol 1 Q 0000 000 000 O'OOQ :F 0 OOOf: 0 QOOa d.-000 0 000- 0 000 0 000 0 045 denum n t0 Nickel 0) 2 4i1 0-00 `-0 OOU 0 (3F0 00©�. - 0 OVA' ¢ 0 {00 4000 „OOT ` d OQO 0 QOOyfl I4� Selenium 0 034 (� D,l 1, 0 000 0 000 0 000 0' 000� 0 000. 0 000 0:000 , x, 0 000 0 000 0:000 0 045 Zinc 2 924 0 687 000,0 000 0 000 000 0 OOQ 0 QQO 0'.>000 0 000." 0 Q0:0 0 000 3 611 r fi0: r x Total f. Phos- - 66 054 41� UOb Q OOfl 0 000, 0 Q;011 0' 009 0 000 0 000 U 000 < 0 06 . 0 0Q6, 0.000 115 060 Phorus "T certifv- under nenAty of law- that this docnment was nrenared nnder my direction or snnervicinn in acenrdanee 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 h - •isonment for knowing violations". 2!5 1/10/2017 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION : .ELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Burlington WQ Permit #: WQ0000520 Field #: 7 Acres Utilized: James Thompson Annual Dry Tons Applied:.' ' 45;_22.. Site #• OR64 Acres Permitted: James Thompson Crop 1 Name: Fescue -Pasture Predominant Soil Series: Crop 1 Max. PAN: 158 GeB Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 10 18.9 0 0 � •-o Q Volume applied PP (enter one) Solids/ Liquid Cu. Yds Gallons a/o Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NpDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip. Past 24 Hrs. inches 4 � 0 15 nr o a o. o w �'• ; — N : w. � � h cc w * N * ORw' TKN mglkg Z � ct o �; mg/kg Nitrate and Nitrite mg/kg PAN Applied PP (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop I Crop 2 4/6 97500 6.23 2:33 .' East Burlington Dry <.5" S 0.5 0.3 26000 3050 2 742.115 + ' NA ' : Fescue 4/8 32500 6.23 _ • 0 81"( East Burlington Dry <.5" S 0.5 0.3 26000 3050 2 14.205 NA :: Fescue 10/5 84500 3.25 1:45 South Burlington Dry <,5" S 0.5 0.3 58300 19000 2 F 48.767A ;; Fescue 04QQ`0 0.000 O OilO ry. Oz000 ._ 0.000 0 OQQ'r 0000 0.000 0 00Q ; 0.000 0 000. �l aQo' > 0000 � o oofj 0,400 0R;6go 0,000 'do. soon 0.000 4066 U 0 •-' :: ;' :.'0*0(10,� Residuals Applications totals on FORM FSF supp (attach FORM FSF supp to this form): r0.000 0.000 TOTALS 01 As Cd I Cu Cr H- Mo Ni Se Zn P 105.586 0 60O ;; Lime Applied Annual lbs/acre Ob27 `� :;OUI`8 z 1186a "{&28 -4?04U Q�445 0<141` 0045 "3,6IT FI1SA6(► :=: :::::::::::::::::::::'::: : ................... •.•.•.•.• >:: :::Permitted .............. Date lbs/ac Prior Years Cumulative lbs/ac 0.326 0.326 48.149 15.029 r05 0.083 0.941 2.861 0.186 60.867 Current Cumulative lbs/ac O''353 4 344 '' 49 33 15q,8570 087 C. P. L. R. 36 34 1338 1 15 374 89 1 2498 Permit PA i d N Limit 1 st/2n Crop 158 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/10/2017 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) 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): 1410 Permit #: WQ0000520 Cation Exchange Capacity (non 503 only): C- ��ator: James Thompson Owner: James Thompson Predominant Soil Series: GeB A._;s Used: 8.4 Acres Permitted: 8.4 Site #: OR64 Field #: 10 Residual Analvsis Data (Heavy Metals and Total Phosphorus use m0kff, % Solids use Raw Percent ft Sample or. Com- posite Date 1 J SB 9/12/16 1213 4 5 L6J 7 8 9 10 11 1 2 % Solids 3.25 Arsenic 1 3 Cadmium 2 Copper 158 Chrornitiiii 164 Lead 13.6 Mercury 0.5 Molyb- denum 5 Nickel 8.42 Selenium 5 Zinc 300 Total Phos- L.jihorus 21400 F ial Heavy Metal Field Loadings (Calculated in lbs/acre): 1 otal DT/Ac./ App. Event 71 1.68 721 3 4 5 6 7 8 9' 10 11 12 0 Arsenic 0.010 U.000 0 000 0.060.1 0.000 0;000 0.000 0.000 0.000' r. 0.000 '0.000 .0.000, 0 0fi0 Camium d 0 OOa D,(i(i0 , _(i 004" . ; 0 0,00 0.0:00 0 000: O - 0 Qf1 O.000 0.000 _ _, 0 00U O.Q00 0.000 Copper 0 53Q O,ODQ" 0 000 `. 0 000 0 000 0=000 , 0 000 0 000 0,000 '. 0 000, 0 00.0 0000 . 0 53.0 ChromiL1111 0 s50 0 000 0 000 :. 0 00Q 0 OoO 0 000 0 000 0 000 0.000 '. 0 000>> 0 q, O..000 0 550: Lead 0 046 0 Q:00 0 000 ' 0 OOQ 0 000 0 000 0 000 0 000 0:000 0 000 0 00.0 Q.;000 0 046 ,. Mercury 0 09- , 0 000 U 000:.; 0 000 0 0,„00 0. 000 ". 0 000 0 OUO. 0.000 0 000} 0 000 0.,000 ;0 002' Molyb- 0 017 0 000' 4_ - 0 000 0 OOQ 0, Q00 . 0 000 s 0 000 0 000 U;.00o , 0 000; 0 00;0 0.00.0 0 01.7denum ; Nickel 0 02& 0 000 0 000 0 000 0 000 0=0 ¢ 0 0 000" 0 000 U.000 0 OOQ 0 A00 _ 0..000 0 02$ Selenium , v 0 017 0 000 0 000 x> 0 000 :" 0 U-.00 „ 0 000 '; 0 000 0.000 O'..000, 0 OOQ:. 0 00;0 0 U00 0.017 Zinc 1,007 0 Ofl0 y 0 000 O OQO' " U 0,00 0 000 0 000 0.000 . 0..000 0 000 0 000 ;1 007 Total Phos- rhorus 71 8 .8 0 000 0 000 0 000, 0.0'00" O:.00Q 0 000 0 Q;00 0:000 0,, 00` 0.000 0,.000 _ 71.$18 "I certify. under penalty of law. that this document was nrenared under my direction or sunervisinn 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 ifi -sonment for knowing violations". Z;ce e�_ 1/10/2017 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION i. GELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Burlington James Thompson James Thompson Crop 1 Name: Fescue -Hay WQ Permit #: WQ0000520 Field #: Annual Dry Tons Applied: ¢ 14,10 Site #: Predominant Soil Series: GeB Crop 1 Max. PAN: 211 Crop 2 Name: 10 OR64 Acres Utilized: 8.4 Acres Permitted: 8.4 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: ° y ° ° Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume A lied er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet, Moist) Precip, Past 24 �- inches y b S' $ +� o c w �- ; * w 0 %` - w -+ F * �' TKN mg/kg Z o w' mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 10/5 104000 3.25 1'-:678` South Burlington Dry <.5" S 0.5 0.3 58300 19000 2 71.453 ' NA Fescue 0:�000 0 000 "`, 0 OOp 000 Q:OQQ 0 OOiI -'. b 000 0 000 0.0oo �0.00Q 0:000 0 066 0.000 ; ` 0 0 O:;OOQ 0 000 0 OQ0 Uw000 .000 ' 0 0.060: :. 0.000 0.000 .:.... 0' 0 ,ObO ". Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): 0.000 0 00l1 ; :.::.: ; :: ::•: : TOTALS 01 104000 •:•::`:::•:: As Cd Cu Cr Pb HP, Mo Ni Se Zn P 7-1 ii o00 ' Lime Applied Annual lbs/acre 0::010 ': 0 007' 0 53Q° 0.550 1 U'!046 0 002 „`' 0 017 0 02$ 0 01r7` 1.00� r 1 818 ........: .::•:: ...... .:::.:`.=: Date lbs/ac Prior Years Cumulative lbs/ac 0.088 0.09 13.291 6.227 1.999 0.041 0.72 0.82 0.139 22.663 Current Cumulative lbs/ac 0098 . 0 047, 13 8'1 6..777 2.,045 ':' 0 043 ;, 0 73 70:156 23 670. Permitted C. P. L. R.**** 36 34 1 1338 267 15 374 89 2498 Permit i i PAN Limit is 2n Cr t/ d Crop 211 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/10/2017 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) 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): 53.52 Permit #: WQ0000520 Cation Exchange Capacity (non 503 only): C' ,Ator: James Thompson Owner: James Thompson Predominant Soil Series: GeB A._ .;s Used: 23.2 Acres Permitted: 23.2 Site #: OR64 Field #: 12 Residual Analvsis Data (Heavv Metals and Total Phosphorus use ma/kz. % Solids use Raw Percent #): Sample or Com- posite Date 1 1 EB 9/12/16 21 3 4] L51 6 L71 8 9 10 11 f 12 % Solids 3.95 Arsenic 3 Cadmium 2 Copper 266 Chromium 59.8 Lead 12.8 Mercury 0.4 Molyb- denum 5 Nickel 15.1 Selenium 5 Zinc 489 Total Phos- phorus 15500 tal Heavy ivletai riew Loaaings (uaicuiatea in ins/acre): i otal 1 2 3 41 L 5j 1. 6 7 8 9 10 ill 12 DT/Ac./ App. Event 2.31 Arsenic 0.014 0.000 0.000 O.0_00 0.0W 0.000 0.000 0.0;04• 0.0.00 0.000 0.000 0..000 0.014 Cadmium 0.009 0:000 0 000 O.Q09 0,000 ' :0 OOA. 0 000' 0 OOU O':000 Os"000 0 000'. 0.000 0.00.9 Copper 1.227 0.000 U 000� 0 000 O.Q00 0.000. 0.000 0.900 0..000 0.000 0A.00 0.000 1.227 Chromium 0.27:6. 0:000 0.000 0.000 0.400 :. 0 000 0.0560 0.000 0.000 0.000 0.000 0000 0.276 Lead 0 059 0.a 0 000 :, 0 000 0.000- 0.0,00 0,000 r 0 000 0000: ,'� 0 000 01:000, 0_:400 _ 0 059 Mercury 0 002 0.000 - 0.000 - 0.00.0 0 000 0.000. 0 000 6,000 .0:000 ` . 0.000 0 000 .: 0.000 0.002 Molyb- 0.023 0.000 0,000 0.000 0 0"00 0.000 0 000.. 0.000 0.000` 0.000 0.000 0.000 0.023 denum . Nickel 0 070 0:000 0 000 ' 0 00.0 0_ 0 0 000 . 0 OOQ 0 000 0.000 0 000 0 000 0.000 ' 0.070 Selenium 0.023 0 000 ;, 0 QO"0 . 0 000 0.00-0 0.000 O OOQ 0.000 0.000 = . 0.00"0 0.000 0.000 0.023. Zinc 2 256 . 0.000 0 000 `" 0 0.00 0.000 0:.000 ' 0 000 0.000 0.000 ; 0.000 0.000 0.:00.0 2.25E Total Phos- 71.517 0 00 0.000 0..060 0.000 . 0.000` 0 00:0 0.000 0.000 ' . 0.000 0.000 '0.000 71.517 "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 h- isonment for knowing violations". ;d.e 1/10/2017 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION x-lELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Burlington WQ Permit #: WQ0000520 Field #: 12 Acres Utilized: James Thompson Annual Dry Tons Applied: 53.52 Site #: OR64 Acres Permitted: James Thompson Crop 1 Name: Fescue -Pasture Predominant Soil Series: Crop 1 Max. PAN: 158 GeB Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 23.2 23.2 0 o Q Volume applied enter one Salids/ ( ) Liquid Cu. Yds Gallons o /o Solids Volume Applied per Acre (Dry Tons/AC) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Wet' Moist) Precip. Past 24 Hrs. inches Y 0 b �" o w * o � w * N o' o0 - ., N * N' TKN mg/kg z rz o � mg/kg Nitrate and Nitrite mglkg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop I Crop 2 Crop 1 Crop 2 10/19 45500 3.95 0:323 JEast Burlington D <.5" S 0.5 0.3 28000 5050 1 8 6.085-, NA Fescue 10/20 156000 3.95 1.1.08 East Burlington D <.5" S 0.5 0.3 28000 5050 8 20.862 NA Fescue 10/21 123500 3.95 bz877_ East Burlington D <.5" S 0.5 0.3 28000 5050 8 I6"516 NA Fescue O:s000 0.000 0.000 0.000 0.000 Uc000 ' . 0.000 0.000 0.000 0.000 0.;0'Q:0 0.000 O.000 QQ.OQ!.y 0.000 0.000 'O:O.QO 0.000 0.000 O:O:OQ. 0.000 0.000 0:00' 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form). '0.000 °" 0.000 TOTALS. ' " 01 As Cd Cu Cr Pb H Mo Ni Se Zn P ''43 463`,` 0,000 Lime A p plied Annual lbs/acre 0:;014 _ . , a QO') 1..227 0:27r, �• . 0 059 �" 0, 002 Oo023 0 070 y 0 0 2:256 T1 5 17 :::.......... .::.:::.::: ... ....... .. ... .. .. .. . :..,. . . Date lbs/ac Prior Years Cumulative lbs/ac 0.26 0.231 39.557 13.495 5.269 0.138 0.962 2.711 0.213 54.715 Current Cumulative lbs/ac 0274 0:240 40.78:4 13:7/1 ,'S. ;2g ' O,l'4'0" 0 985 , 2 781 f'. 0.236 Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498 Permit PAN 1 st/2 d Limit n Crop 158 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/10/2017 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) 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): 102.30 Permit #: WQ0000520 Cation Exchange Capacity (non 503 only): f'-;ator: James Thompson Owner: James Thompson Predominant Soil Series: GeB A :s Used: 26.4 Acres Permitted: 26.4 Site #: OR64 Field #: 13 Residual Analvsis Data (Heavv Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft Sample or Com- posite Date 1 EB 2/8/16 2 3 4 5 6 7 8" 9 10 11 12 % Solids 5.17 Arsenic 3 Cadmium 2 Copper 133 Chromium 56 Lead 14 Mercury 0.4 Molyb- denum 5 Nickel 15 Selenium 5 Zinc 403 Total Phos- chorus 10700 Z 'ial Heavy Metal Field Loadings (Ualculated in lbs/acre): JL utal 1 2 3 4 5 6 7 9 10 11 12 DT/Ac./ _8j y 0 App. u Event 3.88 Arsenic 0..023 O Q.00 0 000 1 ,0 000 ,: 0.000 0 00;0: ,; 0.000 0.000 0.000` 0.000 0.000' 0.000 0.:023 Cadmium 0 01.6 ,0:000` ''0 . 0 00.0 6.000_ 0 000 _ , 0 00"0 0..000 Q 000: 0, 000. Q.000 Q:000 0 016 Copper 1.031 0.000 0 0q6. 0 Q00 0.000 0 000 '- 0 000_ O:OpO Q:000 _ . 0 O,QO, 0.00`0 0:000 1 031 Chromi 0.434 0 !000 0 00 0 0 00:0 0:000 0.000 0 004` 0 0:00 " Q.000 0 000 0.00.0 0:000 ', .0 434 Lead 0 109 0 Q:00 -0 000 `; 0-, 0- 0A00" ;"0 000 0 00;0 0 0:00 : 0.90.0 0 000: 0 00:0 0 000 " `0 109- Mercury 0 003 0.,.000 0 000 0 b00 0 000 0.000 ` 0 000' 0 000" 0:.000. 0 000 0 000 0.000 0.003 Molyb-Jv 0..03.9 0" 0 000 Q.000. 0 0.00 0,000 0,,0.00 0.0.00 . `0000 . 0.600 0 000 0:000.. ; .0.039' denum Nickel 0 11 G 0,000 Q 000 ," 0 000 0 000 0: 00.0 0 000 _ 0 000 0;000 ' 0 000 0 000 0.000` 0.11.E Selenium 0.019 0.000 0 000, -. 0 000 0 0"00 0 000 ,; 0 600: 0 000 ' 0:400 ' 0 000 0.000 0.60.0 6..039 Zinc 3 123 0 Or00 Q 000 , 0:000 0.OQO 0 000_ - ' 0 000 0 000 "" 0,000...' 0 a - _ 0 000 0 000" 3.123 , Phos- 82.925 . 0.000. 0.000, 0.000.- 0;.000 0.060, 0 00 0:000 0:00:0 f 0 000 . 0:000 0: 000 `<82.g25 "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 iw- --isonment for knowing violations". ;95te 4;1- 1/10/2017 Signature of Land Applier Date DENR FORM MFLSF (12/2006) Facility Name: Land Owner: Operator: ANNUAL LAND APPLICATION.: lELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. City of Burlington WQ Permit #: WQ0000520 Field #: 13 Acres Utilized: James Thompson Annual Dry Tons Applied: 102.30 Site #: OR64 Acres Permitted: James Thompson Crop 1 Name: Fescue -Pasture Predominant Soil Series: Crop 1 Max. PAN: 158 GeB Crop 2 Name: Cation Exchange Capacity (non 503): Crop 2 Max. PAN: 26.4 26.4 0 I.. o 14 A Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. D Wei' Moist) Precip. Past 24 Hrs. inches Y 4 �_ co 15 C �' o� w * o 7y � w 7d w * N' w TKN mg/kg Z a o El °Q o o �• mglkg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Type Receiving Residual Application Crop 1 Crop 2 Crop 1 Crop 2 3/22 78000 5.17 0! 63`7 East Burlington Dry <.5" S 0.5 0.3 26500 1740 1 2 " 10:574 . NA Fescue 3/23 182000 5.17 1::486 , East Burlington Dry <.5" S 0.5 0.3 26500 1740 2 24,672 NA ! Fescue 3/24 214500 5.17 1:,752' East Burlington Dry <.5" S 0.5 0.3 26500 1740 2 29 07& NA Fescue O,000 0.0.00` 0:000<. 0,(100 - 11000'. Os000 .9000 0 000 Q,f10,Q- O00 0 00 0' 000 0>000 ` 0 , o of .0:000 . 0 000 0,000 0 000,. 0 000 0.000' 0 000 ',41 00, 0.000 0 000 ' .0' ' (1 O OOOrr. Residuals Applications totals on FORM FSF supp (attach FORM FSF supp to this form): 0.000 0 TOTALS: .. n 4745n0 , ..::::::;::: As Cd Cu Cr Pb Mo Ni Se Zn P 64.323 0.000 Lime Applied Annuallbs/acre `b0023 Cf§,�. 1.031 0.434 y 109-, :,...0 039. 41Y6 0 039 313.82.925 :::`':`>.:'>::::::.:::.:::.:: . < Date lbs/ac Prior Years Cumulative lbs/ac 0.042 0.025 3.498 1.665 0.301 lio 0.111 0.212 0.057 8.549 Current Cumulative lbs/ac 0:065 `> 0 04-1 4.$29 2-.-M Q 410. 0.150. 0 32;8 0 096 i 1.672......Permitted C. P. L. R.**** 36 34 1338 267 374 1 89 2498 Permit 2 PAN Limit 1st nd r L / Co P . 158 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation 1/10/2017 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0 Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (1212006) r �r pwti ML �I ml Page: 1 of 2 Report Number: 15-343-0209 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANEFLETCHER POB 1358 BURLINGTON , NC 27216-1358 i Waypoin(lt.M ANALYTICAL Project: EB012016 NC CERT#257 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com REPORT OF ANALYSIS Date Sampled: 1217/2015 01:09:00 Lab Number: 65673 Date Received: 12/09/2015 00:00 Sample Id : EB012016 Date Reported: 12/15/2015 Total Solids 4.60 46000 100.0 JM 12/09/2015 15:00 SM-254OG Moisture " 95.40 100.0 JM 12/09/2015 15:00 SM-254OG Total Kjeldahl Nitrogen 2.76 27600 10.0 SB 12/10/2015 08:35 SM-4500-NH3C-TKN Total Phosphorus 0.94 9420 100 KM 12/10/2015 11:15 SW 6010C Total Potassium 0.12 1210 100 KM 12/10/2015 11:15 SW 6010C Total Sulfur 0.61 6090 100 KM 12/10/2015 11:15 SW 6010C Total Calcium 10.50 105000 100 KM 12/10/2015 11:15 SW 6010C Total Magnesium 0.28 2820 100 KM 12/10/2015 11:15 SW 6010C Total Sodium 0.23 2340 100 KM 12/10/2015 11:15 SW 6010C Total Iron 11900 100 KM 12/10/2015 11:15 SW 6010C Total Aluminum 28500 100 KM 12/10/2015 11:15 SW 6010C Total Manganese 475 5 KM 12/10/2015 11:15 SW 6010C Total Copper 157 5 KM 12/10/2015 11:15 SW 6010C Total Zinc 484 5 KM 12/10/2015 11:15 SW 6010C Ammonia Nitrogen 0.37 3700 10.0 SB 12/10/2015 08:35 SM-4500-NH3C Organic N 2.39 23900 10.0 12/10/2015 08:35 CALCULATION Nitrate+Nitrite-N <2.00 2.00 SB 12/10/2015 08:35 SM-450ONO3F Total Cadmium <2.0 2.0 KM 12/10/2015 11:15 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made 4&UM9 to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 15-343-0209 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANE FLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 65673 Sample Id: EB012016 Waypoint(2) ANALYTICAL Project : EB012016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 12/7/2015 01:09:00 Date Received: 12/09/2015 00:00 Date Reported: 12/1512015 Total Chromium 52 5 KM 12/10/2015 11:15 SW 6010C Total Nickel 25 5 KM 12/10/2015 11:15 SW 6010C Total Lead 15 5 KM 12/10/2015 11:15 SW 6010C Total Arsenic <3.0 3.0 KM 12/10/2015 11:15 SW 6010C Total Mercury 1.0 0.4 KM 12/10/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 12/10/2015 11:15 SW 6010C Calcium Carbonate Equivalent 22.20 222000 100 SB 12110/2015 12:45 AOAC 955.01 Total Volatile Solids 59.73 597300 100.0 JM 12/09/2015 15:00 SM-254OG Total Molybdenum <5 5 KM 12/10/2015 11:15 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt oil A&L E U1 N' Llr 73URU -TON I1 ;}A 7a1. E6012016 jitCi77�'i 1:Y, Q ce Inft—wtBtiGn ..�.�..,�,��� twunnatian - Fib'# _ , ub�,ttted B . Charge To p To WrQ'[ fi t C of Burlin on Abut" PO®1358 Email eiurltngon lliC 37?18.1358 �}1i+ o�nrmu, r1c us -- i� j4lumher (Lab U�8 Qn �. Sam `iAi ,. Date ReCd: @: p iawwc or1Vo Sampled B Read By: R l'n ulshed B . S! natu L eote, Time Received B : Si .. Data Time .... ; _11. - zd- Ple a la a "Xi"! 4y Desired Tests XAURL f Solids, TiKj11 ._ __ . fi t_ Mg No Fe AJ - _ Mn C'ut X x x X► Ix AO; . N,, __-. CRMIL .' WWI* .$olielia . '. '' ,,N NItM, Ol B X - X X X ` AtK .. : Aqmil. R Saih K Gand �iMN. � >S SOL NA &�' RP -OR. TSS M*w#W ASS 'CBCir Cap_ . MO4)3 MgO ON TQC FcrV T-, Piti3 K20 TN TKN1 NOW, N� 'ORGN-WPA'CXRT :C�r_ �ii. _}CB� RE4CT C.9 FECAL TCLA' 1GR tatwOortfft, tation NOW Mc 5 T qFJ struct"i rrs sir..:. a narka COMMOU CITY OF BURLINGTON POST OFFICE BOX 1358 BURLINGTON NC 27216-1358 336-5704138 CONTACT PERSON - SHANE FLETCHER ,. EAST BURLINGTON WASTEWATER. TREATMENT PLANT` CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE SAMPLE LOCATION: / dM eIZE SAMPLED BY: �/ F/L DATE;. z 1) js`� TIlVIE• '0 / ©� PH RESULT P //-/P�- PH TM 0// PH ANALYST L✓�`-p� - DELIVERED TO C.O.B. LAB BY:��� DATE:- % /s' RECEIVED IN C.O.B. LAB BY: nATE: l a- 7 - i s SHIPPED FROM C.O.B. LAB BY: DATE: RECEIVED IN A & L LAB BY; FJ:1 SEND COPY TO SYNAGRO cii 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 T W: 07 So TRWE: TIME; SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-5706139 DO NOT RUN pl3 PLEASE RUN: RUN SO4 RUN SL1. & SL2 plus the following - RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr, Ni, Pb, As, Rg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl * Will the results of this sample be used for compliance reporting. YES NO JENR-DWQ WATER QUALITY SECTION NON -DISCHARGE COMPLIANCE ENFORCEMENT SECTION 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 Page: i of 2 Report Number: 16-014-0207 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANE FLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 66263 Sample Id : EB 022016 D Waypoin(t.M ANALYTICAL Project: EB 022016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 1/11/2016 01:21:00 Date Received: 01 /14/2016 00:00 Date Reported: 01 /20/2016 Total Solids 3.23 32300 100.0 RD 01/14/2016 15:00 SM-2540G Moisture " 96.77 100.0 RD 01/14/2016 15:00 SM-254OG Total Kjeldahl Nitrogen 1.98 19800 10.0 JM 01/15/2016 08:24 SM-4500-NH3C-TKN Total Phosphorus 0.60 6040 100 KM 01/15/2016 11:01 SW 6010C Total Potassium 0.12 1230 100 KM 01/15/2016 11:01 SW 6010C Total Sulfur 0.42 4160 100 KM 01/15/2016 11:01 SW 6010C Total Calcium 13.90 139000 100 KM 01/15/2016 11:01 SW 6010C Total Magnesium 0.27 2650 100 KM 01/15/2016 11:01 SW 6010C Total Sodium 0.12 1230 100 KM 01/15/2016 11:01 SW 6010C Total Iron 15200 100 KM 01/15/2016 11:01 SW 6010C Total Aluminum 45700 100 KM 01/15/2016 11:01 SW 6010C Total Manganese 331 5 KM 01/15/2016 11:01 SW 6010C Total Copper 98 5 KM 01/15/2016 11:01 SW 6010C Total Zinc 343 5 KM 01/15/2016 11:01 SW 6010C Ammonia Nitrogen 0.65 6500 10.0 JM 01/15/2016 08:24 SM-4500-NH3C Organic N 1.33 13300 10.0 01/15/2016 08:24 CALCULATION Nitrate+ N itrite-N <2.00 2.00 JM 01/15/2016 08:25 SM-450ONO3F Total Cadmium <2.0 2.0 KM 01/15/2016 11:01 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt SAAVLE TRAN SAI M-A�L- PORMICHAIN OF CUSTO, �n'v' A kI - V m etowm 76-71 WhImpine Rmd Richm . colfiform, . RONOWN Project 0 OMC Aoc Sh" ofie r ci,!Y of AcKi, V46478 fqq 1358 qOnl E' sur-ongton Nd iies-1368 UMIX Uso _yl_ Morftlner Type Sampled Dotp-. ate Read oa?,O) le 'Photic Ohm 8 OAW SamiAod Time; Tune Hood V"j or No Samplgd RbCd By: flolinqui*hed 131C, (EigroWs) Wito Tame Date Timms 0 I -A i I/ nxt, so p a by Des iredUsts. Internal Leib Code. "URL T K CA Mg F;D- Al 1W -Cu Z" NM-N !LC -N tad 11 1., -.,Or m Pb__. AP Hg S& PH CoCO3 Fo. % Vblaft : :Oojfdo % Oirg-N Mo. 1 V 6, ,Filet x x x x x x x x X. x x $04 Ag Ski Ca g�n "n, v BO ALK ;ss -11 P Ave 8W. K Viand IlFil!1` SOS.NX- 040, SPAM TSS Se.voftO sl�vo tlemsOoo ASM coo Cocoa mgo C(N TOc TOTAL P206 TO-TAL K20 .TN TKNW NH4VV NQ;W ORGN-W,PACE--,Az RRT BTU PCBS REACT cm FECAL TCLP. ACR. State CoMlftc-mflon�:Needscft NC Spoolol fhoructions or FlOW64(s ornments i CITY OF BURLINGTON POST OFFICE BOX 1358 BURLINGTON NC 27216-1358 336-570-6138 CONTACT PERSON - SHA.NE FLETCHER EAST BURLINGTON WASTEWATER TREATMENT PLANT CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE SAMPLE LOCATION: # _ e 6 i 1 p-) SAMPLED BY: Q m &V- A +-Ann C-I C) - DATE: 1 11 "1 2a 9 TIME: 6 1 , 2 ! PH RESULT PH TIME 1 Z $ PH ANALYST DELIVERED TO C.O.B. LAB BY:- ( IC1,01 E�a DATE: RECEIVED IN C.O.B. LAB BY: i' ITE: SHIPPED FROM C.O.B. LAB BY: DATE: RECEIVED IN A & L LAB BY; DATE; TEVIE; SEND COPY TO SYNAGRO an., 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 176�� e 5 'SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-5706139 DO NOT RUN pH PLEASE RUN: RUN SO4 RUN SL1 & SL2 plus the following - RUN N114-N, NO3-N, ORGANIC N, Cd, Cr, N4 Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, C1 1 the results of this sample be used for compliance reportine. YES NO NCDENR-DWQ WATER QUALITY SECTION NON DISCHARGE COMPLIANCE ENFORCEMENT SECTION 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 Page: 1 of 2 Report Number: 16-070-0225 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANEFLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 55778 Sample Id: EB032016 • Waypoin(2t.. ANALYTICAL Project: EB032016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 2/8/2016 01:12:00 Date Received: 03/10/2016 00:00 Date Reported: 03/1812016 Total Solids 5.17 51700 100.0 JM 03/10/2016 15:15 SM-2540G Moisture * 94.83 100.0 JM 03/10/2016 15:15 SM-254OG Total Kjeldahl Nitrogen 2.65 26500 10.0 JM 03/11/2016 08:39 SM-4500-NH3C-TKN Total Phosphorus 1.07 10700 100 KM 03/11/2016 10:53 SW 6010C Total Potassium 0.15 1460 100 KM 03/11/2016 10:53 SW 6010C Total Sulfur 0.61 6110 100 KM 03/11/2016 10:53 SW 6010C Total Calcium 10.10 101000 100 KM 03/11/2016 10:53 SW 6010C Total Magnesium 0.29 2920 100 KM 03/11/2016 10:53 SW 6010C Total Sodium 0.10 1020 100 KM 03/11/2016 10:53 SW 6010C Total Iron 13100 100 KM 03/11/2016 10:53 SW 6010C Total Aluminum 33300 100 KM 03/11/2016 10:53 SW 6010C Total Manganese 361 5 KM 03/11/2016 10:53 SW 6010C Total Copper 133 5 KM 03/11/2016 10:53 SW 6010C Total Zinc 403 5 KM 03/11/2016 10:53 SW 6010C Ammonia Nitrogen 0.17 1740 10.0 JM 03/11/2016 08:39 SM-4500-NH3C Organic N 2.48 24760 10.0 03/11/2016 08:39 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 03/11/2016 08:40 SM-450ONO3F Total Cadmium <2.0 2.0 KM 03/11/2016 10:53 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. 4tOur reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made , 61� to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 16-070-0225 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANE FLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 55778 Sample Id: EB032016 r Waypoint-(2 ANALYTICAL Project : E6032016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 2/8/2016 01:12:00 Date Received: 03/10/2016 00:00 Date Reported: 03/18/2016 Total Chromium 56 5 KM 03/11/2016 10:53 SW 6010C Total Nickel 15 5 KM 03/11/2016 10:53 SW 6010C Total Lead 14 5 KM 03/11/2016 10:53 SW 6010C Total Arsenic 3.0 3.0 KM 03/11/2016 10:53 SW 6010C Total Mercury <0.4 0.4 KM 03/15/2016 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 03/11/2016 10:53 SW 6010C Calcium Carbonate Equivalent 20.90 209000 100 JM 03/15/2016 12:00 AOAC 955.01 Total Volatile Solids 58.20 582000 100.0 JM 03/10/2016 15:15 SM-2540G Total Molybdenum <5 5 KM 03/11/2016 10:53 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Cr", "Fe", AND "Se". THE MSD WAS OUT OF LIMITS FOR "Al". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part. nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt SAMPLE TRANSMITTAL A&L Eastern 1 I111111111111111111b1111 454a201 6 CITY OF BURUNGTON 13,2620 74521 WhiteRine Read Richm EB032D16 Office information Submitted B Char a To Copy To Project Re t# Shane Fletcher City of Burlington Aact #45475 POB 1358 Email Burlington NC 27216-13M sfletcher*ct burtinoton nc us Lab Numbar (Lab Use Only) Sample ID QontWner Type Sampled Date: ate Read T-- 7jW �)5 6t sls (yes o Sampled Tlme: a l . Time Read: Plastic a or n. Sampled By: Revd By: hed B : (Signature) Resin uis0,0444 Date Time Received By: (Signature) Date Time Please Plane a "X" by Desired Tuts internal Lab Cade: SWUsL. Solids °!o. TKN p K S Ca Na Fe AlMn Cu Zn NH'!l�t , ,,'N_ x x x x x x x x x x x x x x ... x Cd Cr mil Pb As Hg so H CaCO3 E . % Volatile Solids % O -N Mo Cl B X I x x x x x x X x x x SO4 Ag Sb Co . Sn Tl V Be ALK SS Avail P Sol .K Cond WIN SOL B SOL NA O&G MGM TSS Skme#20 Stev"W Skm#1oo ASH. CaO CaCO3 M CO3 M O Cm TOC Env TOTAL P205 TOTAL K20 TN TKNW N1H4W NO3W OHGN-W PA CERr AZ CERT BTU PCBS REACT CN FECAL TCLP ICR State Certification Needed: NC Special nstruotions or Remarks Comments 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: t�S T 6k E8 W I J T P SAMPLED BY: f / vn 4 tL DATE: * / � PH RESULT 1 t ' 32, 4 A � 2O 1 G TIME: V 1 .Z PH TIME 0119 PH ANALYST DELIVERED TO C.O.B. LAB BY: 0 KO-, I S DATE: RECEIVED IN C.O.B. LAB BY: TE:. l gT��Q .� TIlVIE:czz 5-5 r , SHIPPED FROM C.O.B. LAB BY: DATE: RECEIVED IN A & L LAB BY; DATE; SEND COPY TO SYNAGRO Cal 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 TEWE; 'SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPHONE 33&570-6138 FAX 336-5706139 the results of this sample be used for compliance reporting. NCDENR-DWQ` WATER QUALITY SECTION NON -DISCHARGE COMPLIANCE ENFORCEMENT SECTION 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 K- Q, A- DO NOT RUN pH PLEASE RUN: RUN SO4 RUN SL1 & SL2 plus the following - RUN N114-N, NO3-N, ORGANIC N, Cd, Cr, Ni, Pb, As, Hg, Se, CaCO3 equiv.,- Volatile Solids, Mo, Cl YES NO Page: 1 of 2 Report Number: 16-076-0234 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANEFLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 56160 Sample Id: EB042016 D Waypoint(.. ANALYTICAL Project : EB042016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 * Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 3/14/2016 01:25:00 Date Received: 03/16/2016 00:00 Date Reported: 03/21/2016 Total Solids * 6.23 62300 100.0 JM 03/16/2016 15:35 SM-2540G Moisture * 93.77 100.0 JM 03/16/2016 15:35 SM-254OG Total Kjeldahl Nitrogen 2.60 26000 10.0 JM 03/17/2016 07:59 SM-4500-NH3C-TKN Total Phosphorus 0.98 9780 100 KM 03/17/2016 10:44 SW 6010C Total Potassium 0.15 1510 100 KM 03/17/2016 10:44 SW 6010C Total Sulfur 0.60 6010 100 KM 03/17/2016 10:44 SW 6010C Total Calcium 9.75 97500 100 KM 03/17/2016 10:44 SW 6010C Total Magnesium 0.27 2710 100 KM 03/17/2016 10:44 SW 6010C Total Sodium 0.13 1270 100 KM 03/17/2016 10:44 SW 6010C Total Iron 13600 100 KM 03/17/2016 10:44 SW 6010C Total Aluminum 31600 100 KM 03/17/2016 10:44 SW 6010C Total Manganese 322 5 KM 03/17/2016 10:44 SW 6010C Total Copper 122 5 KM 03/17/2016 10:44 SW 6010C Total Zinc 433 5 KM 03/17/2016 10:44 SW 6010C Ammonia Nitrogen 0.31 3050 10.0 JM 03/17/2016 07:59 SM-4500-NI-13C Organic N 2.29 22950 10.0 03/17/2016 07:59 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 03/17/2016 08:00 SM-450ONO3F Total Cadmium <2.0 2.0 KM 03/17/2016 10:44 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 16-076-0234 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANEFLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 56160 Sample Id: EB042016 D Waypoin(t,M ANALYTICAL Project: EB042016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 3/14/2016 01:25:00 Date Received: 03/16/2016 00:00 Date Reported: 03/21/2016 Total Chromium 67 5 KM 03/17/2016 10:44 SW 6010C Total Nickel 18 5 KM 03/17/2016 10:44 SW 6010C Total Lead 15 5 KM 03/17/2016 10:44 SW 6010C Total Arsenic 3.0 3.0 KM 03/17/2016 10:44 SW 6010C Total Mercury <0.4 0A KM 03/17/201609:00 SW-7471B Total Selenium <5.0 5.0 KM 03/17/2016 10:44 SW 6010C Calcium Carbonate Equivalent 22.10 221000 100 JM 03/17/2016 11:55 AOAC 955.01 Total Volatile Solids 57.39 573900 100.0 JM 03/16/2016 15:35 SM-2540G Total Molybdenum <5 5 KM 03/17/2016 10:44 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Cr" AND "Fe". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt SAMPLE TRANSMITTAL R A&L Eastern La 7621 Whitepiut: Road %chniu d I�l11illllfll�INl�lIl�lf!!�I!!llfllll�Nll� o 60,6 CRY OF BURUNGTON 14:01:30 ER042016 Office Information �.......................��..,.. Rept# Submitted By Charge To Copy To Project Shane Fletcher City of Burlington Acct #45475 POB 1358 Email Burlington NC 27216-1358 sitetcherCo. budngron.ncmr, Lab Number (Lab Use Only) Sample ID Container Type Sampled Date: 5-IH-1 L Date Recd: -1 U ��© -EBO�,901(e Glass (Yes or N Sampled Time: fl Time Recd: Piastic a or No Sample By: Recd By: y. Relin u•shed By: (Signature) Date Time Received By: (Signature) Date 'Time Please Place a "X" by Desired Tests Internal Lab Code: SLBURL Solids % TKN P K S Ca Mg Na Fe AI Mn Cu Zn NH4-N N.03-N x x x x x x x x x x x x x x x Cd Cr NI Pb As Hg Se pH CaCO3 E . % Volatile Solids % Or -N Mo Cl B Ba x A x x x x x x x x x SO4 Ag Sb Co Sn TI V Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA O&G SP.GR. TSS Sleve#2o sieve#6o Sieve#ioo ASH Ca0 CaCO3 M CO3 M 0 CIN TOC Env TOTAL P205 TOTAL K20 TN TKNW NH4W NO3W ORGN-W PA CERT AZ CERT BTU PCBS REACT CN FECAL TCLP ICR State Certification Needed: NC Special Instructions or Remarks Comments CITY OF BURLINGTON f POST OFFICE BOX 1358 BURLINGTON NC 27216-1358 336-570-6138 CONTACT PERSON - SHANE FLETCHER M , EAST BURLINGTON WASTEWATER TREATMENT PLANT al CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE SAMPLE LOCATION: :;e / D1C 15'-%Tz-X SAMPLED BY: �,� z DATE: / /`/°� ' A TEVIE: 01-25 PH RESULT PH MIE © k? PH ANALYST DELIVERED TO C.O.B. LAB BY: DATE: :7- / `-�- / 6 RECEIVED IN C.O.B. LAB BY: P-TE: 7�-Iq-L(� SHIPPED FROM C.O.B. LAB BY: DATE: RECEIVED IN A & L LAB BY;_ DATE, SEND COPY TO SYNAGRO fad. SYNAGRO SOUTHEAST, INC. 6220 Suite A Hackers Bend Court WINSTON-SALEM NC 27103 TELEPHONE-1-877-267-2687 FAX - 336-766-8652 TBIE: 0 % S `7 TnVEE: 07 S `7 rm TME; -SEND COPY TO SEAM FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-5706139 SAMPLE LD.#EB O q aOI & *' 'he results of this sample be used for compliance reaortim. NCDENR-DWQ WATER QUALITY SECTION NON -DISCHARGE COMPLIANCE ENFORCEMENT SECTION 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 DO NOT RUN aH 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 YES , NO Page: 1 of 2 Report Number: 16-104-0205 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANE FLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 56714 Sample Id : EB052016 D Waypoint.( ANALYTICAL Project: EB052016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 4/11/2016 01:11:00 Date Received: 04/13/2016 00:00 Date Reported: 04/18/2016 Total Solids 4.98 49800 100.0 JM 04/13/2016 13:34 SM-254OG Moisture'` 95.02 100.0 JM 04/13/201613:34 SM-2540G Total Kjeldahl Nitrogen 2.95 29500 10.0 JM 04/14/2016 07:59 SM-4500-NH3C-TKN Total Phosphorus 1.13 11300 100 KM 04/14/2016 10:46 SW 6010C Total Potassium 0.16 1580 100 KM 04/14/2016 10:46 SW 6010C Total Sulfur 0.71 7100 100 KM 04/14/2016 10:46 SW 6010C Total Calcium 9.95 99500 100 KM 04/14/2016 10:46 SW 6010C Total Magnesium 0.33 3290 100 KM 04/14/2016 10:46 SW 6010C Total Sodium 0.25 2450 100 KM 04/14/2016 10:46 SW 6010C Total Iron 14000 100 KM 04/14/2016 10:46 SW 6010C Total Aluminum 31200 100 KM 04/14/2016 10:46 SW 6010C Total Manganese 465 5 KM 04/14/2016 10:46 SW 6010C Total Copper 131 5 KM 04/14/2016 10:46 SW 6010C Total Zinc 492 5 KM 04/14/2016 10:46 SW 6010C Ammonia Nitrogen 0.30 3010 10.0 JM 04/14/2016 07:59 SM-4500-NH3C Organic N 2.65 26490 10.0 04/14/2016 07:59 CALCULATION Nitrate+Nitrite-N 75.1 2.00 JM 04/14/2016 08:00 SM-450ONO3F Total Cadmium <2.0 2.0 KM 04/14/2016 10:46 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt A&L . Easle�n � ���i���ii��i�iiii��i�iii�iiii ii��i�i����iii� 45475 -20M t. g 7621 WWtega okcad Wdhmod CITY OF BURLINGTON 12:58:59 E8052018 Pax. 9&,' 2714A46 Hind Office Information _ _ n PdB 1368 Er pail 4547 tBuddlnW2721114ML- est :' EPA :'. =s y k i !? � •� \((;.�. ' Y # • i ,..x .�� �r 4 7@,dry � . . f .�a�` � t� J w 7 � r:. �sl, t g �" �_ Y�r 5�.�)�/y���; �:. 5tq• A 4 4 gk'. L. ' � . ;� nl fr, y', t'. a'•. �•..He. '. 3:'. a.r 41',df" � [5:�_ I f}'"fI N'�.�• yt� �f5� rnk'" •.4a� xn . ,s .�t .' �3r' �'t?'e° ..�i*�g�.9i°>I d(f 1.t§. �1�'fSJ.:4. +-r>A - � :1..; { i' � J V ' r� - `: ( •}a E F A +� ! M xY ��..f j(�,�py9 Y F'rMt"� �:�.1'. 4. I � . •. e.. x ; - . �.�": {5, 11 �' .� ,.1 �1 .6i4i S / .`NM 1. ��^' �Q•Y �,� )., R.,�y..fi �v �'ri.. 4� �11� �e� 1.{ '�• I , 2 p' ...f Ja R; - �", :j T •4•'"4t .e„):'._�` G7'C P A:i'"'a':Y' _t` '�L'� :PI t•} Y k �- " ' -.$ �. S' #� c .•� • : �P.'1''Jy[' ` . Yi,' ,�:,. C.. y. Y .V?�a(5}� �f� f+�' "�A�.' {': 'Isji' �'Y6`x *S f� "4 �.'• ;'�'� . , . %':� F ,:.'c�'., S^Iti�r�, n"'" ,7�'rk *i :<s Xn hF t p*c '...lP ^5, ;�4,''�g{Sac;., F,.; ii`"' ,a�`a��L ' j. ,,'i'�' 5Yc•» �s3 .t � r � v�.3$P' .,. �., yP�-, p�....,7t,?. ' 1' Caroline y c3 . r...Innnta. CITY OF BURLINGTON POST OFFICE BOX 1358 BURLINGTO,N 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: �D/� ✓5-%`?�R SAMPLED BY: � � '//L 4z z DATE: /% //te%� TIME: D /If PH RESULT PH TIME O //sue PH ANALYST DELIVERED TO C.O.B. LAB BY: za0a,'' DATE: RECEIVED IN C.O.B. LAB BY: DATE: Z& ITWE: SHIPPED FROM C.O.B. LAB BY: DATE: ZECEIVED IN A & L LAB BY; )ATE; TIME; END COPY TO SYNAGRO Ca, 'SEND COPY TO DO NOT RUN pH YNAGRO SOUTHEAST, INC. SHANE FLETCHER 220 Suite A Hackers Bend Court City of Burlington. PLEASE RUN: VINSTON-SALEM NC 27103 P.O. BOX 1358 RUN SO4 ELEPHONE-1-977-267-2687 BURLINGTON NC 27216-1358 RUN SM & SL2 plus the following- AX - 336-766-8652 TELEPNONE 336-570-6138 RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr, FAX 336-5706139 Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl SAMPLE I.D.#EB P' ie results of this sample be used for compliance reporting. GDENR DWQ ATER QUALITY SECTION 3N-DISCHARGE COMPLIANCE ENFORCEMENT SECTION YES NO, 17 MAIL SERVICE CENTER kLEIGH NC 27699-1617 Page: 1 of 2 Report Number: 16-133-0207 Account Number: 45475 Submitted By: Shane Fletcher Send To: CITY OF BURLINGTON SHANEFLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 57247 Sample Id: EB062016 Waypoint0 (D ANALYTICAL Project: EB 062016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 5/9/2016 13:09:00 Date Received: 05/12/2016 00:00 Date Reported: 05/17/2016 Total Solids * 5.16 51600 100.0 RD 05/12/2016 14:50 SM-2540G Moisture " 94.84 100.0 RD 05/12/2016 14:50 SM-2540G Total Kjeldahl Nitrogen 2.97 29700 10.0 DH 05/13/2016 06:49 SM-4500-NH3C-TKN Total Phosphorus 1.23 12300 100 KM 05113/2016 11:00 SW 6010C Total Potassium 0.24 2420 100 KM 05/13/2016 11:00 SW 6010C Total Sulfur 0.62 6170 100 KM 05/13/2016 11:00 SW 6010C Total Calcium 11.40 114000 100 KM 05/13/2016 11:00 SW 6010C Total Magnesium 0.32 3240 100 KM 05/13/2016 11:00 SW 6010C Total Sodium 0.24 2380 100 KM 05/13/2016 11:00 SW 6010C Total Iron 11400 100 KM 05/13/2016 11:00 SW 6010C Total Aluminum 31500 100 KM 05/13/2016 11:00 SW 6010C Total Manganese 325 5 KM 05/13/2016 11:00 SW 6010C Total Copper 123 5 KM 05/13/2016 11:00 SW 6010C Total Zinc 416 5 KM 05/13/2016 11:00 SW 6010C Ammonia Nitrogen 0.39 3880 10.0 DH 05/13/2016 06:49 SM-4500-NH3C Organic N 2.58 25820 10.0 05/13/2016 06:49 CALCULATION Nitrate+Nitrite-N <2.00 2.00 DCH 05/13/2016 06:50 SM-450ONO3F Total Cadmium <2.0 2.0 KM 05/13/2016 11:00 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 16-133-0207 Account Number: 45475 Submitted By: Shane Fletcher Send To: CITY OF BURLINGTON SHANE FLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 57247 Sample Id: EB062016 • Waypoint.(2 ANALYTICAL Project: EB 062016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 'Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 5/9/2016 13:09:00 Date Received: 05/12/2016 00:00 Date Reported: 05/17/2016 Total Chromium 51 5 KM 05/13/2016 11:00 SW 6010C Total Nickel 12 5 KM 05/13/2016 11:00 SW 6010C Total Lead 12 5 KM 05/13/2016 11:00 SW 6010C Total Arsenic 3.0 3.0 KM 05/13/2016 11:00 SW 6010C Total Mercury 0.6 0.4 KM 05/13/2016 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 05/13/2016 11:00 SW 6010C Calcium Carbonate Equivalent 25.50 255000 100 RD 05/16/2016 09:09 AOAC 955.01 Total Volatile Solids 56.74 567400 100.0 RD 05/12/2016 14:50 SM-2540G Total Molybdenum <5 5 KM 05/13/2016 11:00 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "P", "Se", AND "S". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt SAMPLE TRANSMITTAL F, RM/CHAIN Ol A&L Eastern Laboratories, Inc ��� ��������������������'��������fN������� ��������H � Z zo,67 CITY OF BURLING70N 12:23:56 7621 White ine Road Richmond VA 23137 Tel: 804-743-� EB 062016 office information . Customer Informs Rept# Submitted By Char:ie To Copy To Shane Fletcher City of Burlington Acct #45475 - PO8'1358 Email Burlington NC� 27215-1358 sfletcher®ci.burlinaton.nc.us Lab Number (Lab Use Only) Sample ID Container T Sampled Date: Date Recd: — 7 Z p �1 l7 � Glass Yes o Sam led Time: Time Recd: Plastic a or No Sam led BY: Recd B : elfin uis d By: Si nature Date Time Received B : i nature Date Time 5/r5 d Please Place a "X" by Desired Tests Internal Lab Code: SLBURL Solids % TKN P K S Ca M Na Fe Al Mn Cu Zn NH4-N NO3-N x x x x x x x x x x x x x x x Cd Cr N1 Pb As Hg Se pH CaCO3 E . % Volatile Solids % Or -N Mo Cl B Ba x x x x x x x x x x x SO4 A9 Sb Co Sn Ti V Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA O&G SP.GR. TSS Sieve#2o Sieve#6o S1eve#100 ASH Ca0 CaCO3 M CO3 I M 0 C/N I TOC Env TOTAL P205 TOTAL K20 j TN I TKNW NH4W NO3W ORGN-W PA CERT' AZ CERT BTU PCBS REACT CN FECAL TCLP ICR State Certification Needed: NC_ o i E. Special Instructions or Remarks Comments 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: 1 Df G f xl- F SAMPLED BY: & G iF DATE:TIME: PH RESULT % %, 7S PH TIME 011 PH ANALYST DELIVERED TO C.O.B. LAB BY: 44, DATE:. f 1. TIlNE• i grl- RECEIVED IN C.O.S. LAB BY: ;kTE: S -1-1 6 . SHIPPED FROM C.O.B. LAB BY: TIlVIE: 0?S5- DATE: TIM: RECEIVED IN A & L LAB BY; DATE; TIME; SEND COPY TO SYNAGRO na. 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 SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-5706139 DO NOT RUN pH PLEASE RUN: RUN 504 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 ./ill the results of this sample be used for compliance reporting. YES NO NCDENR-DWQ WATER QUALITY SECTION NON -DISCHARGE COMPLIANCE ENFORCEMENT SECTION 1617 MAIL SERVICE CENTER Page: 1 of 2 Report Number: 16-168-0203 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington , NC 27216-1358 Lab Number: 57817 Sample Id : EB072016 • Waypoint(2.� ANALYTICAL Project: EB072016 NC Cert#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 6/13/2016 01:16:00 Date Received: 06/16/2016 00:00 Date Reported: 06/22/2016 Total Solids " 3.54 35400 100.0 JM 06/16/2016 14:44 SM-254OG Moisture " 96.46 100.0 JM 06/16/2016 14:44 SM-2540G Total Kjeldahl Nitrogen 2.20 22000 10.0 JM 06/17/2016 09:24 SM-4500-NH3C-TKN Total Phosphorus 0.88 8780 100 SB 06/17/2016 11:39 SW 6010C Total Potassium 0.13 1270 100 SB 06/17/2016 11:39 SW 6010C Total Sulfur 0.58 5750 100 SB 06/17/2016 11:39 SW 6010C Total Calcium 11.60 116000 100 SB 06/17/2016 11:39 SW 6010C Total Magnesium 0.31 3140 100 SB 06/17/2016 11:39 SW 6010C Total Sodium 0.24 2350 100 SB 06/17/2016 11:39 SW 6010C Total Iron 12300 100 SB 06/17/2016 11:39 SW 6010C Total Aluminum 44900 100 SB 06/17/2016 11:39 SW 6010C Total Manganese 609 5 SB 06/17/2016 11:39 SW 6010C Total Copper 210 5 SB 06/17/2016 11:39 SW 6010C Total Zinc 367 5 SB 06/17/2016 11:39 SW 6010C Ammonia Nitrogen 0.37 3670 10.0 JM 06/17/2016 09:24 SM-4500-NH3C Organic N 1.83 18330 10.0 06/17/2016 09:24 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 06/17/2016 09:25 SM-450ONO3F All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. 4WW Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made M66 to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor SAMPLE TRANSMITTAL A&L Eastern l ii iiii�ii�iiuiii�ii�iH�iiui�iuriiiiiiiiuiii�i�i �166.2016 7621 Whitepine Road Richino -aliv --- B°f1ig1O° 14:05:46 Office Information Submitted By Ch&.,� Uopy To Project Rept# Shane Fletcher City of Burlington Acct #45475 POB 1358 Email Burlington NC 27216-1358 sflefrhercibturl[Won,mms Lab Number (Lab Use Only) Sample ID Container Type Sampled Date: t3 I Date Reed: 6 i� Glass Yes v a Sampled Time: O t U_ Time Reed: 1 p Plastic a or No Sample By: 0 Reed B Relinquished By: (Signature) Date Time Received By: (Signature) Date Time Lac G -P-Lease Place_ a "x" by Desired Tests... intemaLLab Code:. SLBURL Solids %I TKN P K S Ca Mg Na Fe Al Mn Cu Zn NH4-N NO3-N' x x x x x x x x x x x x x x x Cd Cr Ni Pb As Hg Se pH CaCO3 E . % Volatile Solids % Or -N Mo Cl B Ba x x x x x x x x x x x SO4 Aq Sb Co Sn T1 V Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA O&G SP.GR. TSS Sieve#20 Sleve#eo Sieve#t oo ASH Ca0 CaCO3 M CO3 MgO C/N TOC Env TOTAL P205 TOTAL K20 TN TKNW NH4W NO3W ORGN-W PA CERT AZ CERT BTU PCBS REACT CN _ FECAL TCLP ICR State Certification Needed: NC' Special Instructions or Remarks Comments 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 BIOSOLEDS SAMPLE SAMPLE LOCATION: * J 914 E's moz Cv ra w Tp SAMPLED BY: Q M a rL_ 4-�A n Q C i U DATE: C// 3 //4 TIME: 01 1 (e PH RESULT 1 I - OF Z DELIVERED TO C.O.B. LAB BY: DATE: RECEIVED IN C.O.B. LAB BY: PH TM 01 2. l PH ANALYST ( V)MAIL i A n A C iy 0&.>O Q - 'E:_�le.. TIlME:�� SHIPPED FROM C.O.B. LAB BY: )ATE: ZECEIVED IN A & L LAB BY; vo161DA )ATE; TIME; END COPY TO SYNAGRO ate, YNAGRO SOUTHEAST, INC. 220 Suite A Hackers Bend Court VI NSTON SALEM NC 27103 ELEPHONE-1-877-267-2687 AX - 336-766-8652 SAMPLE T.D.#EB "SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-5706139 NOT RUN pH PLEASE RUN: RUN SO4 RUN SM * & SL2 plus the following - RUN N114-N, NO3-N, ORGANIC N, Cd, Cr, N4 Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl he results of this sample be used for compliancg reporting. YES NO. CDENR-DWQ `ATER QUALITY SECTION DN-DISCHARGE COMPLIANCE ENFORCEMENT SECTION ,17 MAIL SERVICE CENTER kLEIGH NC 27699-1617 Page: 1 of 2 Report Number: 16-200-0206 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington, NC 27216-1358 Lab Number: 58407 Sample Id : EB082016 • Waypoin(lt.. ANALYTICAL Project: EB082016 NC Cert#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 7/11/2016 01:25:00 Date Received: 07/18/2016 00:00 Date Reported: 07/25/2016 Total Solids " 3.96 39600 100.0 BW 07/18/2016 15:45 SM-2540G Moisture * 96.04 100.0 BW 07/18/2016 15:45 SM-2540G Total Kjeldahl Nitrogen 3.11 31100 10.0 CLP 07/21/2016 18:12 SM-4500-NH3C-TKN Total Phosphorus 0.82 8220 100 KM 07/19/2016 00:00 SW 6010C Total Potassium 0.09 889 100 KM 07/19/2016 00:00 SW 6010C Total Sulfur 0.62 6210 100 KM 07/19/2016 00:00 SW 6010C Total Calcium 14.10 141000 100 KM 07/19/2016 00:00 SW 6010C Total Magnesium 0.31 3100 100 KM 07/19/2016 00:00 SW 6010C Total Sodium 0.14 1440 100 KM 07/19/2016 00:00 SW 6010C Total Iron 8740 100 KM 07/19/2016 00:00 SW 6010C Total Aluminum 39700 100 KM 07/19/2016 00:00 SW 6010C Total Manganese 528 5 KM 07/19/2016 00:00 SW 6010C Total Copper 228 5 KM 07/19/2016 00:00 SW 6010C Total Zinc 525 5 KM 07/19/2016 00:00 SW 6010C Ammonia Nitrogen 0.35 3540 10.0 CLP 07/21/2016 14:00 SM-4500-NI3C Organic N 2.76 27560 0.001 CLP 07/25/2016 16:12 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 07/19/2016 09:50 SM-450ONO3F All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. 9 Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made ml�l to the work, the results, or the company in any advertising, news release, or otherpublic announcements without obtaining ourprior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 16-200-0206 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington, NC 27216-1358 Lab Number: 58407 Sample Id: EB082016 Waypoint-(D ANALYTICAL Project: E6082016 NC Cert#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 7/11/2016 01:25:00 Date Received: 07/18/2016 00:00 Date Reported: 07/25/2016 Total Cadmium <2.0 2.0 KM 07/19/2016 00:00 SW 6010C Total Chromium 50 5 KM 07/19/2016 00:00 SW 6010C Total Nickel 11 5 KM 07/19/2016 00:00 SW 6010C Total Lead 14 5 KM - 07/19/2016 00:00 SW 6010C Total Arsenic <3.0 3.0 KM 07/19/2016 00:00 SW 6010C Total Mercury <0.4 0.4 KM 07/19/2016 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 07/19/2016 00:00 SW 6010C Calcium Carbonate Equivalent 32.80 328000 100 JM 07/20/2016 14:50 AOAC 955.01 Total Volatile Solids 50.73 507300 100.0 BW 07/18/2016 15:45 SM-2540G Total Molybdenum <5 5 KM 07/19/2016 00:00 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Ni". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "NO3/NO2-N" AND "P". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters ate for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor SAMPLE TRANSMITTAL A&L Eastern I 7631 Whiteaine Road Richtno IfI��IIIIIUIIIIIIH IINIII�IIIII I',Il�fll�Illlfl�75 o;06 City of Burtigton 13:57:08 EBM2016 Office information Submitted By Char e To Copy To Project Rept# Shane Fletcher City of Burlington Acct #45475 POS 1358 Email Burlington NC 2721 &1358 siletoheracibudinatmnaws Lab Number (Lab Use Only) Sample ID lContainer Tye Sampled Date: ( Date Recd: d Glass Y s o Sampled Time: O 1 Time Recd: Plastic (Yes)or o Sampled By: Recd By: Relinquished By: (Signature) Date Time Received By: (Signature) Date Time h G br Please Place a 'X' by Desired Tests Internal Lab Code: SLBURL Solids % TKN P K S Ca Mg Na Fe Al Mn Cu Zn NH4-N NO3-N x x x x x x x x x x x x x x x Cd Cr Ni Pb As Hg Se pH CaCO3 E . % Volatile Solids % Or -N Mo Cl B Ba x x x x x x x x x x x SO4 Ag Sb Co Sn Ti V Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA O&G SP.GR. TSS Sleve#20 Sleve#60 Sieve#too ASH CaO CaCO3 MgCO3 MOO C/N TOC Env TOTAL P205 TOTAL K2O TN TKNW NH4W NO3W ORGN-W PA CERT AZ CERT BTU PCBS REACT CN FECAL TCLP ICR State Certification Needed: NC Special Instructions or Remarks Comments CITY OF BURLINGTON .,._. POST OFFICE BOX 1358 t� h 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: SAMPLED BY 01Ge'5 T_--2 DATE: 7 f 1 t f Zol e. Tm: Q l Z.S' PH RESULT 1 % - 80 PH TIlVIE 0 1 3 D PH ANALYST DELIVERED TO C.O.B. LAB A��7 DATE: RECEIVED IN C.O.B. LAB BY: TE: TBff: d 7 c SHIPPED FROM C.O.B. LAB BY: DATE: RECEIVED IN A & L LAB BY; DATE; TE%1E SEND COPY TO SYNAGRO ta'� 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 SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-5706139 1 the results of this sample be used for compliance. reporting. NCDENR DWQ WATER QUALITY SECTION NON -DISCHARGE COMPLIANCE ENFORCEMENT SECTION 1617 MAIL SERVICE CENTER RAT. ICIT N!`97900-1411 Am DO NOT RUN pH PLEASE RUN: RUN 504 RUN S'Ll & SL2 plus the following - RUN N114-N, NO3-N, ORGANIC N, Cd, Cr, Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl YES NO Page: 1 of 2 Report Number: 16-223-0207 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington , NC 27216-1358 Lab Number: 58885 Sample Id : EB092016 Waypoint-(D ANALYTICAL Project : EB092016 REPORT OF ANALYSIS NC Cert 9257 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° fax 804-271-6446 www.waypointanalytical.com Date Sampled: 8/8/2016 00:40:00 Date Received: 08/10/2016 00:00 Date Reported: 08/16/2016 Total Solids ' 4.07 40700 100.0 KM 08/10/2016 14:24 SM-25406 Moisture' 95.93 100.0 KM 08/10/201614:24 SM-254OG Total Kjeldahl Nitrogen 2.04 20400 10.0 SB 08/11/2016 08:35 SM-4500-NH3C-TKN Total Phosphorus 0.69 6880 100 KM 08/11/2016 10:30 SW 6010C Total Potassium 0.09 916 100 KM 08/11/2016 10:30 SW 6010C Total Sulfur 0.65 6460 100 KM 08/11/2016 10:30 SW 6010C Total Calcium 16.90 169000 100 KM 08/11/2016 10:30 SW 6010C Total Magnesium 0.31 3060 100 KM 08/11/2016 10:30 SW 6010C Total Sodium 0.24 2430 100 KM 08/11/2016 10:30 SW 6010C Total Iron 7510 100 KM 08/11/2016 10:30 SW 6010C Total Aluminum 37800 100 KM 08/1112016 10:30 SW 6010C Total Manganese 599 5 KM 08/11/2016 10:30 SW 6010C Total Copper 261 5 KM 08/11/2016 10:30 SW 6010C Total Zinc 487 5 KM 08/11/2016 10:30 SW 6010C Ammonia Nitrogen 0.15 1470 10.0 SB 08/11/2016 08:35 SM-4500-NH3C Organic N 1.89 18930 10.0 08/11/2016 08:35 CALCULATION Nitrate+Nitrite-N <2.00 2.00 SB 08/11/2016 08:35 SM-450ONO3F All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made9'�Wmm, to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 16-223-0207 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington , NC 27216-1358 Lab Number: 58885 Sample Id: EB092016 D Waypoin(t ANALYTICAL Project: EB092016 REPORT OF ANALYSIS NC Cert #257 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 8/8/2016 00:40:00 Date Received: 08/10/2016 00:00 Date Reported: 08/16/2016 Total Cadmium <2.0 2.0 KM 08/11/2016 10:30 SW 6010C Total Chromium 46 5 KM 08/11/2016 10:30 SW 6010C Total Nickel 11 5 KM 08/11/2016 10:30 SW 6010C Total Lead 9 5 KM 08/11/2016 10:30 SW 6010C Total Arsenic <3.0 3.0 KM 08/11/2016 10:30 SW 6010C Total Mercury <0.4 0.4 KM 08/15/2016 11:15 SW-7471 B Total Selenium <5.0 5.0 KM 08/11/2016 10:30 SW 6010C Calcium Carbonate Equivalent 40.70 407000 100 RD 08/12/2016 09:00 AOAC 955.01 Total Volatile Solids 45.44 454400 100.0 KM 08/10/2016 14:24 SM-2540G Total Molybdenum <5 5 KM 08/11/2016 10:30 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Cr", "Mo", AND "Ni". THE LCS WAS OUT OF LIMITS FOR "Ni". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Na". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor SAMPLE TRANSMITTAL FORMIC A&L Eastern Laborat 7621 Whitenine Road Richmond VA 2323i �milli11111 a 4� City of 6uriiaton t3:2(3:2,8 MOMS Office Information Customer IfiWmation R® t# Submitted By Cha a To Cop To Project Shane Pletcher CI of Burlington Acct #45475 POB 1-. Email Burlington NC 27210-135$ :�atvh�eci �uri�nnron.rtc u� Lab. Number (Lab Use CM i ample ID Gontainet T Date: S.- Date Fleod: s Obi4 {� +GCf1ss qs or Sam led Time: �( Tlmg Recd: '7 y Plasilc a or o Sampled B. Recd B all wished By: SI nature Late Time Ret�ived"B : SI nature. Date Time �t0 Pleas Place a "x" by Desired T&StVL Intemal Lab Code: SL UAL Solids % ,,TKN P K I$ Ga Mg Na Al Mn Cul Ln NH4-N NQ3-N' x x x X. x x x :' x x x x x x x ", Cr Nl Pb As Hg Se PH -E . % Volatile Solids % O g-N Mo Cl B Ba .'i x y A x x x x x x x x x SO4 Ag Sb Co Sn n v Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA O&G SP.GR. TSB SWve 0 SknoM6o slevetitoo ASH CaO CaCO3 MgCO3 MgO 1 CIN TOC EnV TOTAL P206 TOTAL K2O TN TKNW NH4W NOW ORGN-W PA GERT -:AW CERT STU PCBS REACT CN FECAL TCLP ICR State Certification Needed: NC Special lnstMlons or Flemarks Comments 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 "AMPLE LOCATION: Gt7 ;AMPLED BY: v". b R2 A 4-A n A 60 )ATE: ir / S' / I 'H RESULT 1 1 , -Z f( TIlVIE: ®n . LA O PH MW 0 CC, Li J" PH ANALYST 0 A )ELIVERED TO C.O.B. LAB BY:ctl- ��/raj )ATE: .ECEIVED IN C.O.B. LAB BY: IrnE: dtktC SPED FROM C.O.B. LAB BY: sal- v)."1( -ATE: ECEIVED IN A & L LAB BY; ATE; ;ND COPY TO SYNAGRO re), (NAGRO SOUTHEAST, INC. 20 Suite A Hackers Bend Court INSTON-SALEM NC 27103 ;LEPHONE-1-877-267-2687 1X - 336-766-8652 SAMPLE I.D.#EB TBm: D -7 G5 TEWE: 131 'SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-5706139 DO NOT RUN p PLEASE RUN - RUN SO4. RUN SL1 & SL2 plus the following - RUN N114-N, NO3-N, ORGANIC N, Cd, Cr, N% Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl V— _-.ie results of this sample be used for compliance renorting. YES NO ,MENR-DWQ 4TER QUALITY SECTION )N-DISCHARGE COMPLIANCE ENFORCEMENT SECTION 17 MAIL SERVICE CENTER Page: 1 of 2 Report Number: 16-258-0209 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington , NC 27216-1358 Lab Number, 59631 Sample Id : EB102016 • Waypoint(2.M ANALYTICAL Project: EB102016 NC Cert # 257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax $04-271-6446 www.waypointanalytical.com Date Sampled: 9/12/2016 00:47:00 Date Received: 09/14/2016 00:00 Date Reported: 09/20/2016 Total Solids ' 3.95 39500 100.0 R D 09/14/2016 14:30 SM-2540G Moisture ' 96.04 100.0 R D 09/14/2016 14:30 SM-2540G Total Kjeldahl Nitrogen 2.80 28000 10.0 JM 09/15/2016 09:15 SM-4500-NH3C-TKN Total Phosphorus 1.55 15500 100 D H 09/15/2016 15:30 6010C Total Potassium 0.12 1200 100 D H 09/15/2016 15:30 6010C Total Sulfur 0.65 6450 100 D H 09/15/2016 15:30 6010C Total Calcium 13.30 133000 100 D H 09/15/2016 15:30 6010C Total Magnesium 0.39 3890 100 D H 09/15/2016 15:30 6010C Total Sodium 0.25 2480 100 D H 09/15/2016 15:30 6010C Total Iron 8920 100 D H 09/15/2016 15:30 6010C Total Aluminum 34800 100 D H 09/15/2016 15:30 6010C Total Manganese 725 5.00 D H 09/15/2016 15:30 6010C Total Copper 266 5.00 D H 09/15/2016 15:30 6010C Total Zinc 489 5.00 D H 09/15/2016 15:30 6010C Ammonia Nitrogen 0.51 5050 10.0 JM 09/15/2016 09:15 SM-4500-NH3C Organic N 2.29 22950 10.0 09/15/2016 09:15 CALCULATION Nitrate+ N itrite-N <8.00 8.00 SJB 09/151201614:26 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made , 4�/Wmg to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number. 16-258-0209 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington , NC 27216-1358 Lab Number: 59631 Sample Id : EB102016 D Wayoint ANALYTICAL Project: EB102016 NC Cert # 257 REPORT OFANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 9/12/2016 00:47:00 Date Received: 09/14/2016 00:00 Date Reported: 09/20/2016 Total Cadmium <2.00 2.00 D H 09/15/2016 15:30 6010C Total Chromium 59.8 5.00 D H 09/15/2016 15:30 6010C Total Nickel 15.1 5.00 D H 09/15/2016 15:30 6010C Total Lead 12.8 5.00 D H 09/15/2016 15:30 6010C Total Arsenic <3.00 3.00 D H 09/15/2016 15:30 6010C Total Mercury <0.400 0.400 KMM 09/15/2016 13:25 SW-7471 B Total Selenium <5.00 5.00 D H 09/15/2016 15:30 6010C Calcium Carbonate Equivalent 32.20 322000 100 RD 09/20/2016 10:30 AOAC 955.01 Total Volatile Solids 43.54 435400 100.0 R D 09/14/2016 14:30 SM-2540G Total Molybdenum <5.00 5.00 D H 09/15/2016 15:30 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor SAMPLE T INIlliilllfl1111111i1Ill�lll�ll�llll�lll�lllll ��o;6 A EB102015 7621 ,namimm v'i%L3L31 lei: 6U4-143-94U1 JSTODY Office Information Customer Information Rept# Submitted By Char a To Copy To Project Shane Fletcher city of Burlington Acct #45475 POB 1358 Email Burlington NC 27216-1358 sNetcherfci.burlinuton.nc.cs Lab Number (Lab Use Only) Sample ID Container Type Sampled Date: IQ Date Rood: ls�Glass w (Yes or o) Sampled Time: L47 Time Read:C z Plastic or No Sam led By: Recd B C, Relinquished By: (Signature) Date Time Received B (Signature) Date Time I'L 7 Please Place a "X" by Desired Tests Internal Lab Code: SLBURL Solids % TKN P K S Ca Mg Na Fe AI Mn Cu Zn NH4-N I NO3-N x x x x x x x x x x x x x x x Cd Cr NI Pb As Hg Se PH CaCO3 Eq. % Volatile Solids % Or -N Mo CI B Ba x x x x x x x x x x x SO4 Ag Sb Co Sn Ti V Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA O&G SP.GR. TSS Sleve#20 Sieve#60 Sieve#100 ASH CaO CaCO3 M CO3 M O C/N TOC Env TOTAL P205 TOTAL K20 TN TKNW NH4W NO3W ORGN-W PA CERT AZ CERT BTU PCBS REACT CN FECAL TCLP ICR State Certification Needed: NC Special Instructions or Remarks Comments CITY OF BURLINGTON POST OFFICE BOX 1358'�`+ BURLINGTON NC 27216-1358 336-570-6138 CONTACT PERSON - SHANE FLETCHER . EAST BURLINGTON WASTEWATER TREATMENT PLANT CHAM-OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE SAMPLE LOCATION: -"41 D/a ly'7� SAMPLED BY: , ,W f W /L L DATE: : 00 r PH RESULT PH TEWE v✓ PH ANALYST_ Aele-- DELIVERED TO C.O.B. LAB BY: DATE: TIME: t RECEIVED IN C.O.B. LAB BY: DATE: ~ (�— [ TME• 5,_ , 'PED FROM C.O.B. LAB BY: )ATE: TEVIE: tECEIVED IN A & L LAB BY; 711 WD COPY TO SYNAGRO :tt� 'NAGRO SOUTHEAST, INC. 20 Suite A Hackers Bend Court INSTON-SALEM NC 27103 LEPHONE-1-877-267-2687 X - 336-766-8652 SAMPLE LD.#EB TIME; 'SEND COPY TO SHAKE FLETCHER City of Burlington P.O. BOX 1359 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-5706139 DO NOT RUN QH 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 ►Ei.A-DWQ MR QUALITY SECTION DISCHARGE COMPLL4,NCE ENFORCEMENT SECTION MAIL SERVICE CENTER SIGH NC 27699-1617 ' Page: 1 of 2 Report Number: 16-288-0205 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington, NC 27216-1358 Lab Number: 60253 Sample Id : EB112016 • Waypoint-(2 ANALYTICAL Project: EB112016 NC Cert# 257 REPORT OFANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 904-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 10/10/2016 00:44:00 Date Received: 10/14/2016 00:00 Date Reported: 10/27/2016 Total Solids 3.11 31100 100.0 JM 10/14/2016 15:30 SM-2540G Moisture " 96.88 100.0 JM 10/14/2016 15:30 SM-254OG Total Kjeldahl Nitrogen 2.79 27900 10.0 SJB 10/17/2016 08:30 SM-4500-NH3C-TKN Total Phosphorus 0.65 6470 100 JTR 10/25/2016 20:25 6010C Total Potassium 0.11 1060 1000 JTR 10/27/2016 10:48 6010C Total Sulfur 0.78 7810 100 JTR 10/25/2016 20:25 6010C Total Calcium 17.70 177000 1000 JTR 10/27/2016 10:48 6010C Total Magnesium 0.31 3060 100 JTR 10/25/2016 20:25 6010C Total Sodium 0.39 3890 100 JTR 10/25/2016 20:25 6010C Total Iron 8200 100 JTR 10/25/2016 20:25 6010C Total Aluminum 44200 100 JTR 10/25/2016 20:25 6010C Total Manganese 1060 5.00 JTR 10/25/2016 20:25 6010C Total Copper 174 5.00 JTR 10/25/2016 20:25 6010C Total Zinc 412 5.00 JTR 10/25/2016 20:25 6010C Ammonia Nitrogen 0.48 4810 10.0 SJB 10/17/2016 08:30 SM-4500-NH3C Organic N 2.31 23090 10.0 10/17/2016 08:30 CALCULATION Nitrate+Nitrite-N 346 6.14 SJB 10/17/201614:41 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. 9 Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced In whole or part, nor may any reference be made , Met to the wont, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 16-288-0205 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington, NC 27216-1358 Lab Number: 60253 Sample Id: EB112016 • Waypoi nt, ANALYTICAL Project: EB112016 NC Cert# 257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 10/10/2016 00:44:00 Date Received: 10/14/2016 00:00 Date Reported: 10/27/2016 Total Cadmium <2.00 2.00 JTR 10/25/2016 20:25 6010C Total Chromium 55.0 5.00 JTR 10/25/2016 20:25 6010C Total Nickel 14.0 5.00 JTR 10/25/2016 20:25 6010C Total Lead 11.7 5.00 JTR 10/25/2016 20:25 6010C Total Arsenic <3.00 3.00 JTR 10/25/2016 20:25 6010C Total Mercury <0.400 0.400 JM 10/20/2016 09:10 SW-7471B Total Selenium <5.00 5.00 JTR 10/25/2016 20:25 6010C Calcium Carbonate Equivalent 47.40 474000 2500 R D 10/17/2016 10:00 AOAC 955.01 Total Volatile Solids 37.16 371600 100.0 JM 10/14/2016 15:30 SM-2540G Total Molybdenum <5.00 5.00 JTR 10/25/2016 20:25 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor AS 76?1 Wl 1liil�il(II�III�IIiINI��IIIIII�Iii�Ii�Nillll�l4�1aTODY city of Burtinton EB112016 1328:21 Office Information Customer information Rept# Submitted By Charge To Copy To Project Shane Pletcher City of Burlington Acct #45475 POB 1358 Email Burlington NC 27216-1368 sfletcherad burlinaton.noms Lab Number (Lab Use Only) Sample I❑ Container Type Sampled Date: 7 Date Reed: l p l p (� `+ ��� r EFD1 ��� Glass Yes or ) Sampled Time: Time Recd: Plastic es.>or No Sampled By: Reed By: Relinquished By: (Signature) Date Time Received By: (Signature) Date Time 1L%I(1-, Please Place a "X" by Desired Tests Internal Lab Code: SLBURL Solids % TKN P K S Ce Mg Na Pe Al Mn Cu Zn NH4-N NO3-N x x x x x x x x. x x x x x x x Cd Cr Ni Pb As Hg Se pH CaCO3 E . % Volatile Solids % Or -N Mo CI B Ba x x x x x x x x x x x SO4 Ag Sb Co Sn Ti V Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA O&G SPAR. TSS Sieve#20 Sieve#60 Sleve#100 ASH CaO CaCO3 M CO3 Mgo C/N TOC Env TOTAL P205 TOTAL K20 TN TKNW NH4W NO3W ORGN-W PA CERT AZ CERT BTU PCBS REACT CN FECAL TCLP ICR State Certification Needed: NC Special Instructions or Remarks Comments L 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: --el D/ 6 (�s r6A SAMPLED BY: /D46 r (,�'/GL/A /�.So.r✓ DATE: /o OcTIME: PH RESULT d , Q I PH TIME IV PH ANALYST DELIVERED TO C.O.B. LAB BY: DATE: 10 -/O �( TIME• z. 5� RECEIVED IN C.O.B. LAB BY: DATE: atIIPPED FROM C.O.B. LAB BY: 4 DATE: RECEIVED IN A & L LAB BY; DA SEND COPY TO SYNAGRO n SYNAGRO SOUTHEAST, INC. 6220 Suite A Hackers Bend Court WINSTON-SALEM NC 27103 TELEPHONE-1-877-267-2687 FAX - 336-766-8652 SAMPLE hD.#EB TIME: Q 7 Sn - TIME; 'SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1359 TELEPNONE 336-570-6138 FAX 336-5706139 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, CsCO3 equiv., Volatile Solids, Mo, Cl * Will the results of this sample be used for compliance reoortine. YES NO ,ENR-DWQ WATER QUALITY SECTION NON -DISCHARGE COMPLIANCE ENFORCEMENT SECTION 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 Page: 1 of 2 Report Number: 16-315-0222 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington, NC 27216-1358 Lab Number: 60685 Sample Id: EB122016 • Waypoin(2tr� ANALYTICAL Project: EB122016 NC Cert#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 11/7/2016 12:47:00 Date Received: 11/10/2016 00:00 Date Reported: 12/01/2016 Total Solids * 4.58 45800 100.0 JM 11/10/2016 15:00 SM-254OG Moisture ` 95.41 100.0 JM 11/10/2016 15:00 SM-254OG Total Kjeldahl Nitrogen 1.92 19200 10.0 JM 11/18/2016 09:45 SM4500-NH3C-TKN Total Phosphorus 0.81 8110 100 JTR 12/01/2016 12:05 6010C Total Potassium 0.11 1140 500 JTR 12/01/2016 12:15 6010C Total Sulfur 0.69 6920 100 JTR 12/01/2016 12:05 6010C Total Calcium 15.10 151000 2500 JTR 12/01/2016 12:20 6010C Total Magnesium 0.28 2810 100 JTR 12/01/2016 12:05 6010C Total Sodium 0.41 4120 100 JTR 11/29/2016 14:57 6010C Total Iron 10400 100 JTR 12/01/2016 12:05 6010C Total Aluminum 36500 100 JTR 12/01/2016 12:05 6010C Total Manganese 535 5.00 JTR 12/01/2016 12:05 6010C Total Copper 168 5.00 JTR 12/01/2016 12:05 6010C Total Zinc 473 5.00 JTR 12/01/2016 12:05 6010C Ammonia Nitrogen 0.20 1960 10.0 SJB 11/15/2016 08:40 SM-4500-NH3C Organic N 1.72 17240 10.0 11/15/2016 08:40 CALCULATION Nitrate+Nitrite-N <11.1 11.1 SJB 11/16/2016 09:52 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 16-315-0222 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington , NC 27216-1358 Lab Number: 60685 Sample Id : EB122016 D Waypoin(t ANALYTICAL Project: EB122016 NC Cert#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 11/7/2016 12:47:00 Date Received: 11/10/2016 00:00 Date Reported: 12/01/2016 Total Cadmium <2.00 2.00 JTR 12/01/2016 12:05 6010C Total Chromium 53.3 5.00 JTR 12/01/2016 12:05 6010C Total Nickel 18.8 5.00 JTR 12/01/2016 12:05 6010C Total Lead 15.2 5.00 JTR 11/29/2016 14:57 6010C Total Arsenic <3.00 3.00 JTR 11/29/2016 14:57 6010C Total Mercury <0.400 0.400 JM 11/16/2016 14:15 SW-7471B Total Selenium <5.00 5.00 JTR 11/29/2016 14:57 6010C Calcium Carbonate Equivalent 37.80 378000 2500 R D 11/16/2016 11:30 AOAC 955.01 Total Volatile Solids 47.93 479300 100.0 JM 11/10/2016 15:00 SM-2540G Total Molybdenum <5.00 5.00 JTR 12/01/2016 12:05 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor SAMPLE TR.ANSMITTA] A&L Easterr. 7621 Whitepine Road Rich. IIli IN111IIN II1IN111II1III�IIIIIINIIIIIIIIII ;1;0 0182 Cdv of Budigton 12:55:54 EB122016 Office Information Customer Information RepW Submitted B Charge To Copy To Project Shane Fletcher City of Burlington Acct #45475 POS 1368 Email Burlington NC 27216-1358 eiletchered.budinaton.no.us Lab Number (Lab Use Only) Sample ID Container Type Sam pied Date: bate Reed: �Q Eva- Glass (Yes o Sam lad Time: N Time Recd: 6 Plastic � Reed B: erda lin uished B (Signature) Date Time Received By. (Signature) Date Time Please Place A 'X" by Des'red Tests Internal Lab Code: SLBURL Solids % TKN P K S Ca Mg Na Fe Al Mn Cu Zn NH4-N NO3-N x x x x x x x x x x x X x x x Cd Cr Ni Pb As Hg Se pH CaCO3 Eq. % Volatile Solids % Or -N Mo CI B Ba x x x x x x x x x x x SO4 Ag Sb Co Sn TI V Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA O&G SP.GR. TSS Sieve#20 Sleve#60 Sleve#100 ASH CaO CaCO3 M CO3 MgO CM TOC Env TOTAL P206 TOTAL K20 TN TKNW NH4W NO3W ORGN-W PA CERT AZ CERT BTU PCBS REACT CN FECAL TCLP ICR State Certification Needed: NC Special Instructions or Remarks Comments i CITY OF BURLINGTON POST OFFICE BOX 1358 BURLINGTON NC 27216-1358 336-570-6138 CONTACT PERSON - SHANE FLETC+ o Y EAST BURLINGTON WASTEWATER TREATMENT PLANT CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE SAMPLE LOCATION: `dl oVC07 SAMPLED BY: E W I<</Ai l2r� DATE: %!`/t9 -//.6 TIME: pd `l% r ' PH RESULT �«� , o PH T ME 0 PH ANALYST DELIVERED TO C.O.B. LAB BY: DATE: // "Z /la TM: v RECEIVED IN C.O.B. LAB BY: "DATE: 161- TEWE: G 7670 SHIPPED FROM C.O.B. LAB BY: DATE: TDIE: RECEIVED IN A & L LAB BY; DATE; TM; SEND COPY TO SYNAGRO Ca 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 'SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-5706139 Vill the results of this sample be used for compliance reportine. NCDENR DWQ WATER QUALITY SECTION NON -DISCHARGE COMPLIANCE ENFORCEMENT SECTION 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 DO NOT RUN pH PLEASE RUN: RUN SO4 RUN' SL1 & SL2 plus the following - RUN N114 N, NO3-N, ORGANIC N, Cd, Cr, Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl YES NO Page: 1 of 2 Report Number: 15-343-0208 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANE FLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 65672 Sample Id : SBO12016 • Waypoint ANALYTICAL Project : SBO12016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 12/7/2015 05:23:00 Date Received: 12/09/2015 00:00 Date Reported: 12/15/2015 Total Solids " 2.74 27400 100.0 JM 12/09/2015 15:00 SM-2540G Moisture * 97.26 100.0 JM 12/09/2015 15:00 SM-2540G Total Kjeldahl Nitrogen 6.72 67200 10.0 SB 12/10/2015 08:35 SM-4500-NH3C-TKN Total Phosphorus 2.70 27000 100 KM 12/10/2015 11:15 SW 6010C Total Potassium 0.56 5640 100 KM 12/10/2015 11:15 SW 6010C Total Sulfur 0.95 9460 100 KM 12/10/2015 11:15 SW 6010C Total Calcium 9.78 97800 100 KM 12/10/2015 11:15 SW 6010C Total Magnesium 0.67 6740 100 KM 12/10/2015 11:15 SW 6010C Total Sodium 0.55 5450 100 KM 12/10/2015 11:15 SW 6010C Total Iron 11100 100 KM 12/10/2015 11:15 SW 6010C Total Aluminum 7200 100 KM 12/10/2015 11:15 SW 6010C Total Manganese 287 5 KM 12/10/2015 11:15 SW 6010C Total Copper 215 5 KM 12/10/2015 11:15 SW 6010C Total Zinc 462 5 KM 12/10/2015 11:15 SW 6010C Ammonia Nitrogen 2.85 28500 10.0 SB 12/10/2015 08:35 SM-4500-NH3C Organic N 3.87 38700 10.0 12/10/2015 08:35 CALCULATION Nitrate+ N itrite-N <2.00 2.00 SB 12/10/2015 08:35 SM-450ONO3F Total Cadmium <2.0 2.0 KM 12/10/2015 11:15 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. �� Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 15-343-0208 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANE FLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 65672 Sample Id: SBO12016 • Waypoint.(2 ANALYTICAL Project: SBO12016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalyticat.com Date Sampled: 121712015 05:23:00 Date Received: 12/09/2015 00:00 Date Reported: 12/15/2015 Total Chromium 247 5 KM 12/10/2015 11:15 SW 6010C Total Nickel 64 5 KM 12/10/2015 11:15 SW 6010C Total Lead 19 5 KM 12/10/2015 11:15 SW 6010C Total Arsenic <3.0 3.0 KM 12/10/2015 11:15 SW 6010C Total Mercury <0.4 0.4 KM 12/10/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 12/10/2015 11:15 SW 6010C Calcium Carbonate Equivalent 12.80 128000 100 SB 12/10/2015 12:45 AOAC 955.01 Total Volatile Solids 62.22 622200 100.0 JM 12/09/2015 15:00 SM-254OG Total Molybdenum 7 5 KM 12/10/2015 11:15 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt SAPAP T, RANSNUTTAL FOI A&L Easter Lai V. gl'fOr x of 13C%RLINc3 All y Charge ilt' : Su►ni fitted B _ tom, f"n Project CI Oi, �UX�►1 p� EAi #5i PUi 1'3.Z Emai! pur (Lab Use OfI) :._ , eiD Contakwr - Sam )d Cate Re �. - ., -_ to -Woo o N _� Ft�tlrr yr o 'Sarrt ed Tic S: 5 Time Read: Fiecd 8 : Ae!lnquishgid matters 71me Reoetvad By: Sf natd?,), _ Date me +,, , E3 R%aco a "! " :by De'sited Tests int rnot wi CmW SLBUAt IL _ _..._ - _ NI Pb As N $ l I °Ca 3 9. % 'llotatile Sdildl3 .N fyttri CI - B . x x x x x x x x 904 A Co fiat In V Hit ALK SS Ati AD,P _ Sol. K Cond YIN SQtL!B SOL NA '04G. aP.0K. TS':� J S WWQ S evoM,: sWva#ldO ASH no CtaCW ± COS __M O ON TfOC gnv-_ . TOTAL ' Pam_ A K20 Tip TKNW _ N'!{1?kW fit SW' QRG'WW 'PA.CEFCT AZ CEF _ 1p REACT ' TCLP ICI State ICertifioadprt Needs& NC - ealal In�irut,Onsoirl emarkl' -._ ____..-- Comments 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: # / Jl Cn LS ru—R SAMPLED BY: two iZ- 4 �4h 4 (: O DATE: / % Z TIME: PH RESULT 1 I a 6 3 PH TIME 01 ' 1 DELIVERED TO C.O.B. LAB BY: DATE: TIME: RECEIVED IN C.O.B. LAB BY: I' "E• TIME: SHIPPED FROM C.O.B. LAB BY: DATE: RECEIVED IN A & L LAB BY; SEND COPY TO SYNAGRO :a. SYNAGRO SOUTHEAST, INC. 6220 Suite A Hackers Bend Court WINSTON-SALEM NC 27103 TELEPHONE-1-877-267-2687 FAX - 336-766-9652 SAMPLE I.D.#EB TIME: 'SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-5706139 O 1. v5- PH ANALYST (.4 DO NOT RUN nH 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, CI * ' be results of this sample be used for compliance repo_ rtinp. YES NO NCDENR-DWQ WATER QUALITY SECTION NON -DISCHARGE COMPLIANCE ENFORCEMENT SECTION 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 Page: 1 of 2 Report Number: 16-014-0208 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANEFLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 66264 Sample Id : SB 022016 • Waypoin(2t,� ANALYTICAL Project: SB 022016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 'Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 1/11/2016 07:12:00 Date Received: 01/14/2016 00:00 Date Reported: 01 /20/2016 Total Solids * 2.55 25500 100.0 RD 01/14/2016 15:00 SM-254OG Moisture * 97.45 100.0 RD 01/14/2016 15:00 SM-254OG Total Kjeldahl Nitrogen 6.63 66300 10.0 JM 01/15/2016 08:24 SM4500-NH3C-TKN Total Phosphorus 2.85 28500 100 KM 01/15/2016 11:01 SW 6010C Total Potassium 0.65 6520 100 KM 01/15/2016 11:01 SW 6010C Total Sulfur 1.00 9960 100 KM 01/15/2016 11:01 SW 6010C Total Calcium 10.40 104000 100 KM 01/15/2016 11:01 SW 6010C Total Magnesium 0.71 7100 100 KM 01/15/2016 11:01 SW 6010C Total Sodium 0.54 5360 100 KM 01/15/2016 11:01 SW 6010C Total Iron 11000 100 KM 01/15/2016 11:01 SW 6010C Total Aluminum 8300 100 KM 01/15/2016 11:01 SW 6010C Total Manganese 280 5 KM 01/15/2016 11:01 SW 6010C Total Copper 232 5 KM 01/15/2016 11:01 SW 6010C Total Zinc 425 5 KM 01/15/2016 11:01 SW 6010C Ammonia Nitrogen 3.25 32500 10.0 JM 01/15/2016 08:24 SM-4500-NI3C Organic N 3.38 33800 10.0 01 /15/2016 08:24 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 01/15/2016 08:25 SM-450ONO3F Total Cadmium <2.0 2.0 KM 01/15/2016 11:01 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. 4�/W Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made `me� to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt SAMPLE TRA N. Ste' AL Ft A&L Eastern, Li WTI Whiteoine Rmd EUchumnd g16ZI4-0208 4 5 Offfee Infomation %fUa&wrf1%w1 Repw Sub M�Jaed! By CtiaFwe To Copy To V'roje, t Shone ftincher P#Y of Buffing" Aact 04547B POS 1358 Em,►At] Burlington NC 27216-1358 tj Lab Number (Lab U66 0. *) samplwO QontalnerL Samoled Date: Date RPM: L CLVAtq 0;�'a O'k Q Glass (Yes ovM) Sampled Time, a Time Reod'i PIOAO aor No Sampled Recd By.. R.4nquished,By.- (,9ignqtur9) Date Time Received By* (Signature) Date IQ )iu ry wu-1 - 41 a U[Des )(. b red Tests InWnai wb cudci- SLOUR ca � un. cu Zn H4-N`: NO3-N X. X x x x xx x OdTcr tf Pb As Hg i 0000 ,,% volatile. Scolde% 0rg-14 Mo. cl a BO x x x x x x x x x x x SSA Ag Sb CO Sri In v AW SS Ave, U, P SOX Cqnd VWN SMA SOLNA 0&0 WAR,, TW Slove#21) SlOvOW Sleve#100 ASH Coo ES-CW MgCO3 MgO Ow TOC Eny TOTAL P206 TOTAL , K20 TN TWIN NH4W NOW ORGN;-W PA:CEpT AZ CERT STU PCIBS REACT CN FECAL TOLP Ics 1%ato Cerfification NeWed: NC Splihotrlucl oM or Romaflkg Comments 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 iMPLE LOCATION: A% �.00T 'Pr' A�- kMPLED BY: kTE: I / l/ /l (d 11 CA i RESULT 7- 70 PH TIME ELIVERED TO C.O.B. LAB BY: : 05 � 1. A.TE: I / /l //,6 ECEIVED IN C.O.B. LAB BY: kTE: V V,,D FROM C.O.B. LAB BY: kTE: ECEIVED IN A & L LAB BY; k -ND COPY TO SYNAGRO fa-, 'NAGRO SOUTHEAST, INC. 20-Suite A Hackers Bend Court INSTON-SALEM, NC 27103 :LEPHONE - 1-877-267-2687 ,X - . 336-766-8652 SAMPLE I.D.#SB TIME: PH ANALYST pVV TIME: 9 - ' ! � q TIME: n F� J'� TIME: TIME; SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-570-6139 Will the results of this sample be used for compliance reportine. :DFNR-.DWQ A QUALITY SECTION )N=1ASCHARGE COMPLIANCE ENFORCEMENT SECTION 17 MAIL SERVICE CENTER ►LEIGH NC 27699-1617 . DO NOT RUN aH 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 YES NO Page: 1 of 2 Report Number: 16-076-0235 Account Number: 45475 Send To: CITY OF BURLINGTON SHANEFLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 56161 Sample Id: SB042016 • Waypoint ANALYTICAL Project: SB042016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 3/14/2016 08:00:00 Date Received: 03/16/2016 00:00 Date Reported: 03/21 /2016 Total Solids 3.55 35500 100.0 JM 03/16/2016 15:35 SM-2540G Moisture * 96.45 100.0 JM 03/16/2016 15:35 SM-2540G Total Kjeldahl Nitrogen 6.20 62000 10.0 JM 03/17/2016 07:59 SM-4500-NH3C-TKN Total Phosphorus 2.74 27400 100 KM 03/17/2016 10:44 SW 6010C Total Potassium 0.54 5360 100 KM 03/17/2016 10:44 SW 6010C Total Sulfur 0.77 7680 100 KM 03/17/2016 10:44 SW 6010C Total Calcium 8.41 84100 100 KM 03/17/2016 10:44 SW 6010C Total Magnesium 0.62 6150 100 KM 03/17/2016 10:44 SW 6010C Total Sodium 0.31 3100 100 KM 03/17/2016 10:44 SW 6010C Total Iron 9590 100 KM 03/17/2016 10:44 SW 6010C Total Aluminum 7300 100 KM 03/17/2016 10:44 SW 6010C Total Manganese 212 5 KM 03/17/2016 10:44 SW 6010C Total Copper 186 5 KM 03/17/2016 10:44 SW 6010C Total Zinc 345 5 KM 03/17/2016 10:44 SW 6010C Ammonia Nitrogen 2.23 22300 10.0 JM 03/17/2016 07:59 SM-4500-NH3C Organic N 3.97 39700 10.0 03/17/2016 07:59 CALCULATION Nitrate+ N itrite-N <2.00 2.00 JM 03/17/2016 08:00 SM-450ONO3F Total Cadmium <2.0 2.0 KM 03/17/2016 10:44 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. i&a Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made , m� to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 16-076-0235 Account Number: 45475 Send To: CITY OF BURLINGTON SHANE FLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 56161 Sample Ild : SB042016 Waypoint(2) ANALYTICAL Project: SB042016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 3/14/2016 08:00:00 Date Received: 03/16/2016 00:00 Date Reported: 03/21/2016 Total Chromium 201 5 KM 03/17/2016 10:44 SW 6010C Total Nickel 9 5 KM 03/17/2016 10:44 SW 6010C Total Lead 15 5 KM 03/17/2016 10:44 SW 6010C Total Arsenic <3.0 3.0 KM 03/17/2016 10:44 SW 6010C Total Mercury <0.4 0.4 KM 03/17/2016 09:00 SW-7471B Total Selenium <5.0 5.0 KM 03/17/2016 10:44 SW 6010C Calcium Carbonate Equivalent 11.00 110000 100 JM 03/17/2016 11:55 AOAC 955.01 Total Volatile Solids 65.68 656800 100.0 JM 03/16/2016 15:35 SM-2540G Total Molybdenum <5 5 KM 03/17/2016 10:44 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Cr" AND "Fe". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt SAMPLE TRANSMITTAL a A&L Eastern Y 7621 Whiteoine Road Richmor Illlti�llti1111111111�11111111!II��iIII�11�141�lNIIIh ,�5 ;6 CITY OP BURUNGTON 14.o6.49 SBO42016 Office Information Rept# Submitted By Charge To Copy To Project Shane Pletcher City of Burlington Acct #45475 POO 1358 Email Burlington NC 2721.6-1368 siletcher0cf.budinaton.nc.us Lab Number (Lab Use Only) Sample ID Container Type Sampled Date: t- Date Recd: - - '15,�lb C O��D�� J Glass Yes or Sam iedrme: o ,� Time Recd: Plastic a or o Sampled By: Reed By: Relinquished By., Sinature Date Time Reoeived By: (Signature) Date Time G Please Place a °x" by Desired Tests intemal Lab Code: SLBURL Solids % TKN P K S Ca Mg Na Fe Ai Mn Cu Zn NH4-N NO3-N x x x x x x x x x x x x x x x Cd Cr Ni Pb As Hq Se H CaCO3 E . % Volatile Solids % Or -N Mo CI B Ba x x x x x x x x x x x SO4 Aq Sb Co Sn Ti V Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA O&G SP.GR. TSS Sleve#20 Sieve#60 Sieve#100 ASH Ca0 CaCO3 M CO3 MgO C/N TOC Env TOTAL P205 TOTAL K20 TN TKNW NH4W NO3W ORGN-W PA CERT AZ CERT BTU PCBS REACT CN FECAL TCLP ICR State Certification Needed: NC Special Instructions or Remarks Comments i 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:TP 10 i0j SAMPLEDBY: DATE: D I t-S' TIME: O E(Uy PH RESULT i ' os- PH TIME Q T)0 PH ANALYST �_Pu.L*kA G'�wl DELIVERED TO C.O.B. LAB BY: C/ A m S /'4 it 0- AN DATE:�- RECEIVED IN C.O.B. LAB BY: DATE: 3 - S'_ "PED FROM C.O.B. LAB BY: DATE: RECEIVED IN A & L LAB BY; DATE; SEND COPY TO SYNAGRO e, SYNAGRO SOUTHEAST, INC. 6220-Suite A Hackers Bend Court WINSTON-SALEM, NC 27103 TELEPHONE - 1-877-26,7-2687 FAX - 336-766-8652 CPLE I.D.#SB C' TIME: �, (Z., dlx't' TIME: TIME; SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-570-6139 * Will the results of this sample be used for compliance reporting. NCnFNR-DWQ W A QUALITY SECTION NOS=OISCPARGE COMPLIANCE ENFORCEMENT SECTION 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 YES 0 9 3 UZ DO NOT RUN nH 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 Page: 1 of 2 Report Number: 16-104-0206 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANE FLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 56715 Sample Id: SBO52016 Waypoint-(2) ANALYTICAL Project : SB052016 NC CERT#257 REPORT OFANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 904-271-6446 www.waypointanalytical.com Date Sampled: 4/11/2016 07:05:00 Date Received: 04/13/2016 00:00 Date Reported: 04/18/2016 Total Solids * 3.79 37900 100.0 JM 04/13/2016 13:34 SM-2540G Moisture * 96.21 100.0 JM 04/13/2016 13:34 SM-254OG Total Kjeldahl Nitrogen 6.91 69100 10.0 JM 04/14/2016 07:59 SM-4500-NH3C-TKN Total Phosphorus 2.86 28600 100 KM 04/14/2016 10:46 SW 6010C Total Potassium 0.88 8790 100 KM 04/14/2016 10:46 SW 6010C Total Sulfur 0.82 8230 100 KM 04/14/2016 10:46 SW 6010C Total Calcium 9.11 91100 100 KM 04/14/2016 10:46 SW 6010C Total Magnesium 0.68 6750 100 KM 04/14/2016 10:46 SW 6010C Total Sodium 0.31 3050 100 KM 04/14/2016 10:46 SW 6010C Total Iron 9910 100 KM 04/14/2016 10:46 SW 6010C Total Aluminum 6900 100 KM 04/14/2016 10:46 SW 6010C Total Manganese 274 5 KM 04/14/2016 10:46 SW 6010C Total Copper 199 5 KM 04/14/2016 10:46 SW 6010C Total Zinc 404 5 KM 04/14/2016 10:46 SW 6010C Ammonia Nitrogen 2.93 29300 10.0 im 04/14/2016 07:59 SM-4500-NH3C Organic N 3.98 39800 10.0 04/14/2016 07:59 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 04/14/2016 08:00 SM-450ONO3F Total Cadmium <2.0 2.0 KM 04/14/2016 10:46 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt A&; Eastern L 7621 Whitepine Road Richmot Fez- RM-271-SA46 Rmai 1oil N1IIIiIIIII1IIIYHill 1NINII1iIYIN1IIiIIIIN,45475 I;� C" OF BURUNGTON 13:07:20 SBO52016 Office Information Shane letalh�er C of arlin n C16 P"1368 46475 Burlfn Ix h _ a , 1 I� S g CJ 5�a � �1 Glass' • .:;, ` ,��:_,� :� - Plasu t 6m Aia t k � ]^' i A = le. 'aR. R ✓ •°gym •.5il,e:;v..t -`,. dYk i �� s.-t'� . dn} "'§ e': `� .1, fy..6 r 8f, i r:y'j tz... ass �4 . .. • -,_ -- t 'f� � �� �Ye'�L .. f 4-. �i'.�*,�"ViJY� . :iiH Q Y{` _ yY _ _ � ���: rS. - ... s . , T ' " { •fRIR1? � y� � . CITY OF BURLINGTON POST OFFICE BOX 1358 r BURLINGTON NC 27216-1358 336-$70-6138 CONTACT PERSON — SHANE FLETCHER SOUTH BURLINGTON WASTEWATER TREATMENT PLANT CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE SAMPLE LOCATION:jcc`�"� SAMPLED BY: DATE: 4-11—) (o TIME: PH RESULT PH TIME O 7IO2� PH ANALYST DELIVERED TO C.O.B. LAB BY: DATE: 'f— &-/ RECEIVED IN C.O.B. LAB BY: TIME: DS `li4 c�� DATE: TIME: SNIPPED FROM C.O.B. LAB BY: )ATE: 1ECEIVED IN A & L LAB BY; )A' END COPY TO SYNAGRO (a� YNAGRO SOUTHEAST, INC. 220-Suite A Hackers Bend Court VINSTON-SALEM, NC 27103 'ELEPHONE - 1-877-267-2687 'AX - 336-766-8652 SAMPLE LD.#SB TIME: TIME; gFic./v SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 2'1216-1358 TELEPNONE 336-570-6138 FAX 336-570-6139 Will the results of this sample be used for compliance reporting. !CD.ENR-DWQ V ' '',R QUALITY SECTION IL, JISCHARGE COMPLIANCE ENFORCEMENT SECTION 617 MAIL SERVICE CENTER :ALEIGH NC 27699-1617 DO NOT RUN pH 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 YES NO Page: 1 of 2 Report Number: 16-133-0208 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANE FLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 57248 Sample Id : SBO62016 (2) Waypoi nt,. ANALYTICAL Project: SB062016 NC CERT#257 REPORT OFANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 904-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 5/9/2016 07:30:00 Date Received: 05/12/2016 00:00 Date Reported: 05/17/2016 Total Solids ' 4.42 44200 100.0 RD 05/12/2016 14:50 SM-2540G Moisture * 95.58 100.0 RD 05/12/2016 14:50 SM-254OG Total Kjeldahl Nitrogen 5.79 57900 10.0 DH 05/13/2016 06:49 SM-4500-NH3C-TKN Total Phosphorus 2.04 20400 100 KM 05/13/2016 11:00 SW 6010C Total Potassium 0.67 6670 100 KM 05/13/2016 11:00 SW 6010C Total Sulfur 0.70 6960 100 KM 05/13/2016 11:00 SW 6010C Total Calcium 10.10 101000 100 KM 05/13/2016 11:00 SW 6010C Total Magnesium 0.54 5400 100 KM 05/13/2016 11:00 SW 6010C Total Sodium 0.34 3390 100 KM 05/13/2016 11:00 SW 6010C Total Iron 7250 100 KM 05/1312016 11:00 SW 6010C Total Aluminum 12400 100 KM 05/13/2016 11:00 SW 6010C Total Manganese 231 5 KM 05/13/2016 11:00 SW 6010C Total Copper 160 5 KM 05/13/2016 11:00 SW 6010C Total Zinc 333 5 KM 05/13/2016 11:00 SW 6010C Ammonia Nitrogen 0.97 9730 10.0 DH 05113/2016 06:49 SM-4500-NH3C Organic N 4.82 48170 10.0 05/13/2016 06:49 CALCULATION Nitrate+Nitrite-N <2.00 2.00 DCH 0511312016 06:50 SM-450ONO3F Total Cadmium <2.0 2.0 KM 05/13/2016 11:00 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 16-133-0208 Account Number: 45475 Submitted By: SHANE FLETCHER Send To: CITY OF BURLINGTON SHANE FLETCHER POB 1358 BURLINGTON , NC 27216-1358 Lab Number: 57248 Sample Id : SB062016 r Waypoint ANALYTICAL Project : SB062016 NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 5/9/2016 07:30:00 Date Received: 05/12/2016 00:00 Date Reported: 05/17/2016 Total Chromium 156 5 KM 05/13/2016 11:00 SW 6010C Total Nickel 7 5 KM 05/13/2016 11:00 SW 6010C Total Lead 10 5 KM 05/13/2016 11:00 SW 6010C Total Arsenic <3.0 3.0 KM 05/13/2016 11:00 SW 6010C Total Mercury 1.1 0.4 KM 05/13/2016 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 05/13/2016 11:00 SW 6010C Calcium Carbonate Equivalent 16.80 168000 100 RD 05/16/2016 09:09 AOAC 955.01 Total Volatile Solids 65.94 659400 100.0 RD 05/12/2016 14:50 SM-254OG Total Molybdenum <5 5 KM 05/13/2016 11:00 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "P", "Se", AND "S". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of air clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt c [1" �IIIl�IIIIIII NlIIIIIIIIIIiNIIIINIIIIIII�I�i IiN 46476 s$ AFL - rite ab&atQfies • I CITY OF BURLINGTON 12:27A7 SBM016 762 Wht taejiu►e' Roa,&Rictunorid VA 2-1237 Tel: 8044 Fate R{13_271..Fddli F3xexil• nffic.l-1fl}�9-r�r. Ge'Infonnation :u ..c..i To. — To Project :Shtne�Flieitchsr CIty, of Burlington POB 1358 Etril', 4$4T5 Burlington NC 27216-1358 Q a:^+ IedDate lrtata Rent: Glass o $ led dime �itsie r�i i0 4. L Plastic r NO) Ied Q , RIp B Jt ONE SLBURL 7. , Y m�� I�.a � .. i. 1 d', !�::.-d ^q,� fit•,. Y' _ _, __x' ..:en, ,� �zA� � fb!' ?d . �k i41 .`. �? �(R FYaiY.< 3. ip` A�+�•M ,�Y. . •'i P: u�."F1'°" } -'k�. �� .. North Carolina ,'' 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 -"A SAMPLE LOCATION: '&7)utk Bur 'r) SAMPLED BY: 4P1 DATE:__ 5 I TIME: PH RESULT �� Q 9 PH TIME ©�' �� PH ANALYST DELIVERED TO C.O.B. LAB BY: )ATE: -f- q-1 bl TIME: d�'5 -1ECEIVED IN C.O.B. LAB BY: )ATE: 6 TIME: C&t J" PPED FROM C.O.B. LAB BY: ►ATE: ;ECEIVED IN A & L LAB BY; ,ATE, 3ND COPY TO SYNAGRO t'NAGRO SOUTHEAST, INC. t20-Suite A Hackers Bend Court 'INSTON-SALEM, NC 27103 ELEPHONE - 1-877-267-2687 #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 336-570-6139 O�Z06 !6 Will the results of this sample be used for compliance reporting. :DENR-DWQ A 1p QUALITY SECTION )N-aiSCHARGE COMPLIANCE ENFORCEMENT SECTION 17 MAIL SERVICE CENTER MEIGH NC 27699-1617 DO NOT RUN pH PLEASE RUN: RUN 804 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 YES � NO Page: 1 of 2 Report Number: 16-168-0204 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington , NC 27216-1358 Lab Number: 57818 Sample Id: SB072016 Waypo i nt,M(D ANALYTICAL Project : SB072016 NC Cert#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 * Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 6/13/2016 06:26:00 Date Received: 06/16/2016 00:00 Date Reported: 06/22/2016 Total Solids * 4.50 45000 100.0 JM 06/16/2016 14:44 SM-2540G Moisture * 95.50 100.0 JM 06/16/2016 14:44 SM-2540G Total Kjeldahl Nitrogen 5.76 57600 10.0 JM 06/17/2016 09:24 SM-4500-NH3C-TKN Total Phosphorus 1.96 19600 100 SB 06/17/2016 11:39 SW 6010C Total Potassium 0.52 5190 100 SB 06/17/2016 11:39 SW 6010C Total Sulfur 0.67 6740 100 SB 06/17/2016 11:39 SW 6010C Total Calcium 10.60 106000 100 SB 06/17/2016 11:39 SW 6010C Total Magnesium 0.51 5050 100 SB 06/17/2016 11:39 SW 6010C Total Sodium 0.25 2470 100 SB 06/17/2016 11:39 SW 6010C Total Iron 8110 100 SB 06/17/2016 11:39 SW 6010C Total Aluminum 12400 100 SB 06/17/2016 11:39 SW 6010C Total Manganese 182 5 SB 06117/2016 11:39 SW 6010C Total Copper 157 5 SB 06/17/2016 11:39 SW 6010C Total Zinc 359 5 SB 06/1712016 11:39 SW 6010C Ammonia Nitrogen 0.89 8890 10.0 JM 06/17/2016 09:24 SM-4500-NI3C Organic N 4.87 48710 10.0 06/17/2016 09:24 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 06/17/2016 09:25 SM-450ONO3F All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor SAMPLE TRANSMITTAL F( A&L Eastern La 7621 Whitepine Read Rirbrnnnd IN III III 11111IIIIIIII� 11111 INIIIIIIIII11I IN 06 1�016 Ch of Burliaton S8072016 14.08.03 Office Information _ Submitted By Charcje To Copy To Project Rept# Shane Fletcher City of Burlington Acct #45475 POB 1358 Email Burlington NC 27216.1358 sfletcher�ci.burtlnaton.nc.us Lab Number (Lab Use Only) Sample ID Container T pe Sampled Date: 3 Date Reed: r S30-1 a p` � Glass es o Sam led Time: : Time Recd: } Pfasifc s or Na Sam pled B : Recd B : Relinquished By, (Signature) Date Time Received By: (Signature) Date Time L�fiYr G Please Place a "X" by Desired Tests Internal Lab Cade.. _ $L0UK Solids % TKN P K S Ca Mg Na Fe AI Mn Cu Zn NH4-N NO3-N x x x x x x x x x x x x x x x Cd Cr NI Pb As Hg Se pH CaCO3 E . % Volatile Solids % Or -N Mo Cl B Ba x x x x x x x x x x x SO4 Ag Sb Co Sn Ti V Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA 0&G MGM TSS Sieve#20 Sleve#60 Sieve#zoo ASH CaO CaCO3 M CO3 M 0 C/N TOC Env TOTAL P205 TOTAL K20 TN TKNW NH4W NO3W ORGN-W PA CERT AZ CERT BTU PCBS REACT CN FECAL TCLP ICR State Cerdffcatloln Needed: NC Special Instructions or Remarks Comments CITY OF BURLINGTON POST OFFICE BOX 1358 BURLINGTON NC 27216-1358 336-570-6138 CONTACT PERSON — SHANE FLETCHER 711 SOUTH BURLINGTON WASTEWATER TREATMENT PLANT k a CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE ,4 ;AMPLE LOCATION: ;AMPLED BY: )ATE: 6 //y (1/0 TIME: C -H RESULT l d2 2— PH TIME a G 3 ,5- PH ANALYSTAl �T )ELIVERED TO C.O.B. LAB BY: IATE: :ECEIVED IN C.O.B. LAB BY: ,ATE: 14"DPED FROM C.O.B. LAB BY: ATE: ECEIVED IN A & L LAB BY; A' :ND COPY TO SYNAGRO Ca) (NAGRO SOUTHEAST, INC. 10-Suite A Hackers Bend Court 'INSTON-SALEM, NC 27103 ELEPHONE - 1-877-267-2687 kX - 336-766-8652 SAMPLE I.D.#SB TIME: S TIME: TIME; SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-570-6139 s. 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 sample be used for compliance reporting. YES NO �DENR-DWQ A' QUALITY SECTION :)N- —iSCHARGE COMPLIANCE ENFORCEMENT SECTION 17 MAIL SERVICE CENTER ALEIGH NC 27699-1617 Page: 1 of 2 Report Number: 16-200-0207 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington , NC 27216-1358 Lab Number: 58408 Sample Id : SB082016 • Waypoi nt . ANALYTICAL Project: SB082016 NC Cert#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 a Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 7/11/2016 06:40:00 Date Received: 07/18/2016 00:00 Date Reported: 07/25/2016 Total Solids " 2.52 25200 100.0 BW 07/18/2016 15:45 SM-2540G Moisture * 97.48 100.0 BW 07/18/2016 15:45 SM-254OG Total Kjeldahl Nitrogen 3.08 30800 10.0 CLP 07/21/2016 18:13 SM4500-NH3C-TKN Total Phosphorus 2.19 21900 100 KM 07/19/2016 00:00 SW 6010C Total Potassium 0.49 4880 100 KM 07/19/2016 00:00 SW 6010C Total Sulfur 0.48 4830 100 KM 07/19/2016 00:00 SW 6010C Total Calcium 20.60 206000 100 KM 07/19/2016 00:00 SW 6010C Total Magnesium 0.68 6750 100 KM 07/19/2016 00:00 SW 6010C Total Sodium 0.24 2370 100 KM 07/19/2016 00:00 SW 6010C Total Iron 5360 100 KM 07/19/2016 00:00 SW 6010C Total Aluminum 22900 100 KM 07/19/2016 00:00 SW 6010C Total Manganese 264 5 KM 07/19/2016 00:00 SW 6010C Total Copper 98 5 KM 07/19/2016 00:00 SW 6010C Total Zinc 215 5 KM 07/19/2016 00:00 SW 6010C Ammonia Nitrogen 1.00 9960 10.0 CLP 07/21/2016 14:00 SM4500-NH3C Organic N 2.08 20840 0.001 CLP 07/25/2016 16:12 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 07/19/2016 09:50 SM450ONO3F All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made 4Ww6wM to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 16-200-0207 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington, NC 27216-1358 Lab Number: 58408 Sample Id: SBO82016 D Waypoint.( ANALYTICAL Project : SBO82016 NC Cert#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 7/11/2016 06:40:00 Date Received: 07/18/2016 00:00 Date Reported: 07/25/2016 Total Cadmium <2.0 2.0 KM 07/19/2016 00:00 SW 6010C Total Chromium 97 5 KM 07/19/2016 00:00 SW 6010C Total Nickel 6 5 KM 07/19/2016 00:00 SW 6010C Total Lead 6 5 KM 07/19/2016 00:00 SW 6010C Total Arsenic <3.0 3.0 KM 07/19/2016 00:00 SW 6010C Total Mercury <0.4 0.4 KM 07/19/2016 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 07/19/2016 00:00 SW 6010C Calcium Carbonate Equivalent 49.30 493000 100 JM 07/20/2016 14:50 AOAC 955.01 Total Volatile Solids 36.46 364600 100.0 BW 07/18/2016 15:45 SM-2540G Total Molybdenum <5 5 KM 07/19/2016 00:00 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Ni". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "NO3/NO2-N" AND "P". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor SAMPLE TRANSMITTI A&L Easter 11111I1lII�ll�ili�ll�I1111111111111111 �7a- p7 16 7621 Whitenine Road Ric CKy of Buruaton 14:01:34 Office Information ,pVOLV ,V - Submitted By ,,,,u,yn ry Copy To Project Rept# Shane Fletcher City of Burlington Acct #45475 POB 1358 Email Burlington NC 27216-1358 siletcherft butiinatm.nc.us Lab Number (Lab Use Only) Sample ID Container Type, Sampled Date: Date Rend: (� jjjj Glass s o ) Sam led Time: b Time Recd: Plastic s or No Sam led B : Recd B : elin By: (Signature) Date Time Received By: (Signature) Date Time puiishedd Please Place a °X° by Desired Tests Internal Lab Code: SLBURL Solids % TKN P K S Ce Mg Na Fe Al Mn Cu Zn NH4-N NO3-N x x x x x x x x x x x x x x x Cd Cr NI Pb As Hg Se pH CaCO3 E . % Volatile Solids % Or -N Mo Cl B Ba x x x x x x x x x x x SO4 Ag Sb Co Sn TI V Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA O&G SP.GR. TSS Sleve#20 Sleve#60 Slove#1001 ASH CaO CaCO3 MgCO3 M O C/N TOC Env TOTAL P206 TOTAL K20 TN TKNW NH4W NO3W ORGN-W PA CERT AZCERTI BTU PCBS REACT CN FECAL TCLP ICR State Certification Needed: NC Special Instructions or Remarks Comments l 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 CUSTOY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE SAMPLE LOCATION: b,'Jor '�- SAMPLED BY: r DATE: Ll/ /6 PH RESULT / ;� /O DELIVERED TO C.O.B. LAB BY: DATE: I l !W RECEIVED IN C.O.B. LAB BY: TIME: 0;7 �1L% DATE: / / I I / 1 � TIME: o 7qo `,PPED 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: TIME; SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-570-6139 DO NOT RUN pH PLEASE RUN: RUN SOa 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 sample be used for compliance reporting. YES NO N-nENR-D WQ ;ER QUALITY SECTION NON -DISCHARGE COMPLIANCE ENFORCEMENT SECTION 1617 MAIL SERVICE CENTER RALEIGH NC 27699-1617 Page: 1 of 2 Report Number: 16-223-0208 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington , NC 27216-1358 Lab Number: 58886 Sample Id : SB092016 • Waypoint(2 ANALYTICAL Project: SB092016 REPORT OF ANALYSIS NC Cert #257 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 8/8/2016 06:17:00 Date Received: 08/10/2016 00:00 Date Reported: 08/16/2016 Total Solids ` 3.62 36200 100.0 KM 08/10/2016 14:24 SM-254OG Moisture * 96.38 100.0 KM 08/10/2016 14:24 SM-254OG Total Kjeldahl Nitrogen 5.52 55200 10.0 SB 08/11/2016 08:35 SM-4500-NH3C-TKN Total Phosphorus 2.12 21200 100 KM 08/11/2016 10:30 SW 6010C Total Potassium 0.62 6230 100 KM 08/11/2016 10:30 SW 6010C Total Sulfur 0.79 7930 100 KM 08/11/2016 10:30 SW 6010C Total Calcium 11.80 118000 100 KM 08/11/2016 10:30 SW 6010C Total Magnesium 0.62 6190 100 KM 08/11/2016 10:30 SW 6010C Total Sodium 0.37 3650 100 KM 08/11/2016 10:30 SW 6010C Total Iron 8160 100 KM 08/11/2016 10:30 SW 6010C Total Aluminum 14000 100 KM 08/11/2016 10:30 SW 6010C Total Manganese 275 5 KM 08/11/2016 10:30 SW 6010C Total Copper 160 5 KM 08/11/2016 10:30 SW 6010C Total Zinc 352 5 KM 08/11/2016 10:30 SW 6010C Ammonia Nitrogen 1.08 10800 10.0 SB 08/11/2016 08:35 SM-4500-NI3C Organic N 4.44 44400 10.0 08/11/2016 08:35 CALCULATION Nitrate+Nitrite-N 68.0 2.00 SB 08/11/2016 08:35 SM-450ONO3F All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. `/ /► Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor SAWLE TRANSMITTAL FORM/CHAIU A&L Eastern Laboratories, 7621 WhiteDine Road kichmotd VA2323fi 'Tel: 1 (:jw of 6uoloton 580920,E tics InformatiIn C�le�ii�rlr�er tr>fformatirsn Re„ k, Submitted 13y ther o,-Tv Co To Project Shane Matcher C of B dI en Acct #45475 PoB 1w Email . Suriingten WC "16.1358 sa fici,er d.nurunoenn.ttc.us Lab Number:4LablJse sample ID Contalnec Type Sampled Date: -, ate Glass es o Sam led Time, 'i me Recd: Plastic lye or o Sampled B Recd By: ,20-0(e R .lin ulshed .s . nature'. Date Time Hr yed 8 ;: (Signature) Date Time p- [ Pleoe Place a "X" by DeSir;#` �`„:7f " Intemal Lab Code- S1. L,BUAL c JW9 % TKN P , K S Ce Na 1, Al Mn Cu Zn. NH4;N . NO3•N ax x x x x x x x x x x x x x 1 x n,... Cr iW.i Pb A4 : H $o H Ca «% Vale Solids % O -N Mo CI B Bn, x.. x x x x x x x x x x Sao Ag ob Co Se Ti V as AW SS Avail P Sol K Cond W1N SOL B SOL Nil. 0&0 SPAR. TSS gk"420 Sleveno ;olevemoo ASH CaO CaCO3 MgCO3 M90 C/N TOC Env TOTAL P205 .TOTAL K20 TN. TKNW NH4W NO3W ORON-W PA CEi ; 1.Z CERT BTU PCBS REACT CN FECAL. TCLP ICR State Cortil`ication Nereded: NC pe I:Instructlons or Remarks Comments CITY OF BURLINGTON POST OFFICE BOX 1358 BURLINGTON: NC 27216-1358 336-570-6138 CONTACT PERSON - SHANE FLETCHER `a SOUTH BURLINGTON WASTEWATER TREATMENT PLANT CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE 4PLE LOCATION: ./'ci C ✓IPLED BY: Ajon C� rE: ey / �///0 RESULT 44 I �PH TIME, LIVERED TO C.O.B. LAB BY: CE: :EIVED IN C.O.B. LAB BY: PE: P" FROM C.O.B. LAB BY: :EIVED IN A & L LAB BY; -E; ) COPY TO SYNAGRO Aus AGRO SOUTHEAST, INC. -Suite A Hackers Bend Court STON-SALEM, NC 27103 EPHONE - 1-877-267-2687 336-766-8652 SAMPLE I.D.#SB TIME: OAP j. 6A PH ANALYST ct TIME: 07 �S TIME: TIME; SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPNONE 336-570-6138 FAX 336-570-6139 11 the results of this sample be used for compliance reportine. YES EN^ DWQ 1, )ALITY SECTION DISCHARGE COMPLIANCE ENFORCEMENT SECTION MATT. SERVICE CENTER EIGH NC 27699-1617 DO NOT RUN PH PLEASE RUN: RUN SO4 RUN SM & .SL2 plus the following - RUN NH4-N, NO3-N, ORGANIC N, Cd, Cr, Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl NO Page: 1 of 2 Report Number: 16-258-0210 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington, NC 27216-1358 Lab Number: 59632 Sample Id : SB102016 • Waypoin(2t,� ANALYTICAL Project: SB102016 NC Cert #257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 9/12/2016 05:32:00 Date Received: 09/14/2016 00:00 Date Reported: 09120/2016 Total Solids ' 3.25 32500 100.0 R D 09/14/2016 14:30 SM-254OG Moisture * 96.74 100.0 R D 09/14/2016 14:30 SM-254OG Total Kjeldahl Nitrogen 5.83 58300 10.0 JM 09/15/2016 09:15 SM-4500-NH3C-TKN Total Phosphorus 2.14 21400 100 D H 09/15/2016 15:41 6010C Total Potassium 0.64 6390 100 D H 09/15/2016 15:41 6010C Total Sulfur 0.81 8050 100 D H 09/15/2016 15:41 6010C Total Calcium 11.50 115000 100 D H 09/15/2016 15:41 6010C Total Magnesium 0.60 6000 100 D H 09/15/2016 15:41 6010C Total Sodium 0.50 4950 100 D H 09/15/2016 15:41 6010C Total Iron 7140 100 D H 09/15/2016 15:41 6010C Total Aluminum 5420 100 D H 09/15/2016 15:41 6010C Total Manganese 233 5.00 D H 09/15/2016 15:41 6010C Total Copper 158 5.00 D H 09/15/2016 15:41 6010C Total Zinc 300 5.00 D H 09/15/2016 15:41 6010C Ammonia Nitrogen 1.90 19000 10.0 JM 09/15/2016 09:15 SM-4500-NH3C Organic N 3.93 39300 10.0 09/15/2016 09:15 CALCULATION Nitrate+Nitrite-N <8.00 8.00 SJB 09/15/201614:27 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. AAU Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole orpart, nor may any reference be made me - to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 16-258-0210 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington , NC 27216-1358 Lab Number: 59632 Sample ld : SB102016 D Waypoin(t.� ANALYTICAL Project: SB102016 NC Cert #257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 9/12/2016 05:32:00 Date Received: 09/14/2016 00:00 Date Reported: 09/20/2016 Total Cadmium <2.00 2.00 D H 09/1512016 15:41 6010C Total Chromium 164 5.00 D H 09/15/2016 15:41 6010C Total Nickel 8.42 5.00 D H 09/15/2016 15:41 6010C Total Lead 13.6 5.00 D H 09/15/2016 15:41 6010C Total Arsenic <3.00 3.00 D H 09/15/2016 15:41 6010C Total Mercury 0.500 0.400 KMM 09/15/2016 13:25 SW-7471 B Total Selenium <5.00 5.00 D H 09/15/2016 15:41 6010C Calcium Carbonate Equivalent 20.20 202000 100 RD 09/20/2016 10:30 AOAC 955.01 Total Volatile Solids 56.19 561900 100.0 R D 09/14/2016 14:30 SM-2540G Total Molybdenum <5.00 5.00 D H 09/15/2016 15:41 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole orpart, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor I [�IIIIIIII�IIIIIIINI�III1111 ill III Ililt11111 ^ SAMPLE TR 45475 ;6 ChofBurliaton 13:32:47 S8102016 A 7621 Whit -Dine Road Richmond VA 2.32,11 TCI: 8t14 /4:3-Y4t11 JSTODY Office Information Customer Information Rept# Submitted By Charga To Copy To Project Shane Fletcher City of Bluriititon Acct #45475 POB 1358 Email Burlington NC 27216-1358 slletcher0d.burinaton.nc.us Lab Number (Lab Use Only) Sample ID Container Type Sampled Date: owaIL-Date Recd: ) 7 Glass (Yes or ) Sam led Time: Time Recd: do Plastic (e or Na Sampled B : "T>L Rt�cd By! Y �. elinqui hed B (Signature) Date Time Received By: (Signature) Date Time I u 1 0," Please Place a "X" by Desired Tests Intemal Lab Code: SLBURL Solids % TKN P K S Ca Mg Na Fe Al Mn Cu Zn NH4-N NO3-N x x x x x x x x x x x x x x x Cd Cr Ni Pb As H Se H CaCO3 Eq. °% Volatile Solids °% Or -N Mo Cl B Ba x x x x x x x x x x x SO4 Ag Sb Co Sn Ti V Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA O&G SP.GR. TSS Sieve#20 Sieve#60 Sieve#100 ASH CaO CaCO3 M CO3 MgO C/N TOC Env TOTAL P205 TOTAL K20 TN TKNW NH4W NO3W ORGN-W PA CERT AZ CERT BTU PCBS REACT CN FECAL TCLP ICR State Certification Needed: NC Special Instructions or Remarks Comments OF BURLINGTON POST OFFICE BOX 1358 BURLINGTON NC 27216-1358 336-570-6138 CONTACT PERSON - SHANE FLETCHER f. SOUTH BURLINGTON WASTEWATER TREATMENT PLANT n SAMPLE LOCATIONJ I c S TE'` - SAMPLED BY: 'b©U (2arr 1 4 )ATE: a ` l 1p TIME: H RESULT -7 3 PH TIME 3 PH ANALYST Altw Qxwo� SLIVERED TO C.O.B. LAB BY: Ad'e-4 .4w. ATE: 1-7 -/Z L ,CEIVED IN C.O.B. LAB BY: 4 TIME• 6 e 6 d iris', TE: �' 10�' l� TIME: PPED FROM C.O.B. LAB BY: 'E. EI VED IN A & L LAB BY; ;OPY TO SYNAGRO R . en our ' 27103 TONE - 1-877-267- ---- 3 - 66-8652 AMPLE I.D.#SB TIME: TIME; SEND COPY TO SHANE FLETCHER City of Burlington P.O. BOX 1358 BURLINGTON NC 27216-1358 TELEPHONE 336-570-6138 FAX 336-570-6139 results of this sample be used for compliance reporting. DWQ UALITY SECTION 'HARGE COMPLIANCE ENFORCEMENT SECTION SVVICE CENTER P 1699-1617 DO NOT RUN pH PLEASE RUN: RUN SOa 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, C1 YES NO Page: 1 of 2 Report Number: 16-288-0206 Account Number: 45475 Submitted By: Shane Fletcher Send To. City of Burligton Shane Fletcher PO Box 1358 Burlington, NC 27216-1358 Lab Number: 60254 Sample Id : SB112016 • Waypoin(2t:� ANALYTICAL Project : SB112016 NC Cert# 257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 10/10/2016 05:35:00 Date Received: 10/14/2016 00:00 Date Reported: 11/01/2016 Total Solids " 3.46 34600 100.0 JM 10/14/2016 15,30 SM-2540G Moisture * 96.53 100.0 JM 10/14/2016 15:30 SM-254OG Total Kjeldahl Nitrogen 6.14 61400 10.0 SJB 10/17/2016 08:30 SM-4500-NH3C-TKN Total Phosphorus 2.36 23600 100 JTR 10/25/2016 20:30 6010C Total Potassium 0.71 7100 1000 JTR 10/27/2016 10:52 6010C Total Sulfur 0.98 9780 100 JTR 10/25/2016 20:30 6010C Total Calcium 11.70 117000 1000 JTR 10/27/201610:52 6010C Total Magnesium 0.67 6730 100 JTR 10/25/2016 20:30 6010C Total Sodium 0.47 4740 100 JTR 10/25/2016 20:30 6010C Total Iron 8190 100 JTR 10/25/2016 20:30 6010C Total Aluminum 7340 100 JTR 10/25/2016 20:30 6010C Total Manganese 279 5.00 JTR 10/25/2016 20:30 6010C Total Copper 195 5.00 JTR 10/25/2016 20:30 6010C Total Zinc 376 5.00 JTR 10/25/2016 20:30 6010C Ammonia Nitrogen 1.76 17600 10.0 SJB 10/17/2016 08:30 SM-4500-NH3C Organic N 4.38 43800 10.0 10/17/2016 08:30 CALCULATION Nitrate+ N itrite-N 579 5.91 SJB 10/17/201614:46 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. ��- Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor Page: 2 of 2 Report Number: 16-288-0206 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington, NC 27216-1358 Lab Number: 60254 Sample Id : SB112016 Waypoint(D ANALYTICAL Project : SB112016 NC Cert# 257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 8044-743-9401 ° Fax 904-271-6446 www.waypointanalytical.com Date Sampled: 10/10/2016 05:35:00 Date Received: 10/14/2016 00:00 Date Reported: 11/01/2016 Total Cadmium <2.00 2.00 JTR 10/25/2016 20:30 6010C Total Chromium 209 5.00 JTR 10/25/2016 20:30 6010C Total Nickel 9.25 5.00 JTR 10/25/2016 20:30 6010C Total Lead 11.5 5.00 JTR 10/25/2016 20:30 6010C Total Arsenic <3.00 3.00 JTR 10/25/2016 20:30 6010C Total Mercury <0.400 0.400 JM 10/20/2016 09:10 SW-7471B Total Selenium <5.00 5.00 JTR 10/25/2016 20:30 6010C Calcium Carbonate Equivalent 31.60 316000 2500 R D 10/17/2016 10:00 AOAC 955.01 Total Volatile Solids 61.06 610600 100.0 JM 10/14/2016 15:30 SM-2540G Total Molybdenum 5.14 5.00 JTR 10/25/2016 20:30 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Laboratory Supervisor SAMPLE IINIlNiIII�II�i�Nl�#1111i11�I�IV II�IIIH 4 020 S8112016 13:43:50 CUSTODY 9 & Office information Customer Information Rept# Submitted By Charge To Copy To Project Shane Fletcher City of Bufiln ton Acct #45475 POB'1355 Email Burlington NC 27216-1358 sfletcherQci.bur11n4ton.nc.us Lab Number (Lab Use Only) Sample ID Container Type Sampled Date: loll 0 Date Read: } Glass Yes or Sampled Time: 3 Time Recd: r Plastic es)or No Sam led By; G- Recd B elinquished : (Signature) Date Time Received By: (Signature) Date Time j l 4�je�, 10 f I Li ILI, 11 ".,% 4 A A fV 7) zi,— Please Place a "X" by Desired Tests I Internal Lab Code: SLBURL Solids % TKN P K S Ca Mg Na Fe AI Mn Cu Zn NH4-N NO3-N x x x x x x x x x x x x x x x Cd Cr NI Pb As Hg Se pH CaCO3 Eq. % Volatile Solids % Org-N Mo CI B Ba x x x x x x x x x x x SO4 Ag Sb Co Sn Ti V Be ALK SS Avail P Sol K Cond WIN SOL B SOL NA O&G SP.GR. TSS Sieve#20 Sleve#8U Sieve#100 ASH CaO CaCO3 M CO3 M O C/N TOC Env TOTAL P205 TOTAL K20 TN TKNW NH4W NO3W ORGN-W PA CERT AZ CERT BTU PCBS REACT CN FECAL TCLP ICR State Certification Needed: NC Special Instructions or Remarks Comments 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 ;AMPLE LOCATION: „J) l �`�S7F R - G. ;AMPLED BY: )ATE: - - TIME: 'H RESULT PH TIME PH ANALYST )ELIVERED TO C.O.B. LAB BY: 'U' )ATE: TIME: -OR[ 6 ZECEIVED IN C.O.B. LAB BY: )ATE: l,o/l',�iIl b f TIME: ;"--'pPED FROM C.O.B. LAB BY: )ATE: ZECEIVED IN A & L LAB BY; )ATE; ;END COPY TO SYNAGRO (u. ;YNAGRO SOUTHEAST, INC. 1220-Suite A Hackers Bend Court NINSTON-SALEM, NC 27103 CELEPHONE - 1-877-267-2687 ?AX - 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 336-570-6139 Will the results of this sample be used for compliance reporting. YES ICnENR-DWQ a TR QUALITY SECTION 1G..i0ISCHARGE COMPLIANCE ENFORCEMENT SECTION 617 MAIL SERVICE CENTER tALEIGH NC 27699-1617 DO NOT RUN pH PLEASE RUN: RUN SO4 RUN SL1 & SL2 plus the following - RUN NI14-N, NO3-N, ORGANIC N, Cd, Cr, Ni, Pb, As, Hg, Se, CaCO3 equiv., Volatile Solids, Mo, Cl arYm BummeToN LAmoammYSERVIms NC Wastewater Laboratory Certification #188 336-222-5133 .. ,.... .: • .., ..:, South WWTP Digester #2 .. .. � TTI SBOAD k(a �' p��l 8.401 .fir;..a. nip n. ; South WWTP Digester #3 South WWTP Digester #4 EastMWTP Digester #1 Ebo1---AO\LO- C? Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost rjG 9 a3 a -t D V'12k4r to Other Certified by,�" - date /Irl/- V/ I MY OF BURLINGTON LABORATORY SERVICES NC WasteWater Laboratory Certification #188 336422-5133 4. f r7,'70 i it 01015 ?>?N South WWTP Digester #2 South MPAITP Digester #3 South WWTP Digester #4 East WWTP Digester #1 1146 )/jjjjjnj01-a5 074 Mackintosh Lagoon #1 - Mackintosh Lagoon #2 Compost Other Certified by-.49 5 c1TY oF $UmmemR uksm 1oftY smtm NC Wastewater Laboratory Certification #188 336-2ZZ-5133 'kv South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 j!o3;�0\U o i l a 11,3A oZ D 16 OM QAt Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by Glen t ate f3 / IL CrrY OF SURLUMTON LN3ORATORY SEMCES NC Wastewater Laboratory Certification #288 336-222-5133 1.11 -,A I. 47 Ax 0 4 ;L61 08cx) 9.05 V/ South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 '9 3 ly Ili 61016 Tvj Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost uo� OR oE530gsl�� 3 1 lW-6 Other Certified by Imc-air date lmwv crrY oF summwmN LAsoRAToirY camn - K NC Wastawater Laboratory Certification #188 336-222-5133 -7 .; Adw,61 MiL South WWTP Digester #2 51305;tolu ! U710 � 9/tOk 6105 6105 o1 South WWTP Digester #3 South WWTP Digester #4 East WWTP Di ester #1 �Ilylb Olit two 4/11/16,DI15 T\A/ Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by�21tvjh r date VII/I(p .. I - crrY oF summuToN umoftmoaY SERVICES NC Wastewater Laboratory Certification #188 336-222-5133 -...r . T.a�:-'i�j�� �y4s;?'i � M1b r 1�. �.� a��, `%•�aiY'�. ' .;� 3b 1\ 1 61 ! �I��• 5Jq/1k !a�"cn..`� 073() �, anfifl� �vj South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 Du3ok 51 A 6101 �\:)5 5/4)IU mQ T \A/1L Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by vmcor-- % P�v i te 611ollb :414, crrY of suRuNc3LToN LABoRAToFtYsmtVlcEs NC Wastewater Laboratory Certification #188 336-222-5133 Ali South WWTP Digester #2 South WWTP Digester #3 South VVVv-rP Digester #4 East WWTP Digester #1 C)l alO 13/161 i /t3fl(.j cQ.l Mackintosh Lagoon #1 mac La #1 6/19A 1015 �,0101 LON 1695 Mackintosh Lagoon #2 Compost Other Certified by mcq I CL//� dat crrY oF ounmrmm udmtmoiff sERVICKS NC Wastewater Laboratory Certification #188 336-222-5133 All, Fq V I'M I NIN South WWTP Digester #2 C6 F5 DO k 7/ (k QkO -7/11)lte- L)(c,,A5 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 Ebo?ool 1wkk, C)k.;)5 kv, o l/wIlke 0k30 ()A, Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost -7/lcl))� 7,e -7/cmy pjj5 Other Certified byltevin date 7/ IMU F-K crrY uF ouRuNaToN umoitmoitY simVlms NC Wastewater Laboratory Certification #188 336-222-5133 F4% South WWTP Digester #2 O(ao 0v South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 ES69 a0lo oo,-15 C)A- Mackintosh Lagoon #1 Al Mackintosh Lagoon #2 Compost F-Other' Certified by date c1TY of RURuNerm LAd3oR*TvRY SmVicES NC Wastewater Laboratory Certification #188 336-222-5133 s • r;✓'::i F 'l.J.raC{5`a , ipy•.f.::E : v::.`f ..Nr'yrs• a.i(i4 i':F'. .. {i Tt(l�. S 16a61 .i„., fu �' L 911al1 oe3a �c '�5j�'iY..fy! a_;;%`!' J. 910lI6 o539 (` X%hT• •'+��i'�Y l r , i?f'. .� D-f- South WWTP Digester#2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester#1 OOH7 lI." 9/R/N 005) IP- w Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by tV?Yl M C CA f,(+ date - " IECG, I E&ION " cril z4—,-q 11 crrY of supiaNumN LABoR*TmY sEMczs NC Wastewater Laboratory Certification #1811 336-222-5133 M110 South WWTP Digester #2 0635 r9. South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1. (0/10/ad 004q I 10/10/1� Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost 'Other Certified by f LL date 16 // 6 // (o V) r) Tlel cr,rY oF BuauNeToN Lmoitmoiff smiAcEs NC Wastewater Laboratory Certification #188 336-222-5133 fit P: � ". I A ml . I?-' � South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 E3NDaDiLQ �111111Q ooLkl Q, 0 T\A) Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by to \ 1N — C crrY of oummeTom LiksoitAToRY smAms NC Wastewater Laboratory Certification #188 136-222-5133 1-75NEW7,77le South WWTP Digester #2 5-9013611 065 1;)J; 101/12A OW;6 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 16CA3011 1311'Al J�, 0165 Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost ther Certified by date IDAV/e ��c 1 C014 )OP ap American Testing Technologies, Inc. 03/01/2016 City of Burlington, NC Attn: Glenn NlcGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 011516-08_11 Enclosed are the results of the sarnple(s) submitted to our laboratory on 01/15/2016- 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, 1010,1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory_ If you have any questions please contact the laboratory manager at 330-634-9906 or via email at samekamericantestingtechnologies.corn Py- Siht c el f� a tzy Manager 5L- Test performed by an approved subcontract laboratory BRL- Below Reporting Iimit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. Page 1 of 25 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingfechnologi6s.com ATT 611L� - American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/15/2016 Date Reported: 03/0I/2016 Date Collected: 01/13/2016 Time Collected: 0118 Client ID #: East Land AP (ELA) Laboratory ID #: 011516-08 Date of Analysis: 01/26/2016 Certificate of Analv 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 I A 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 Page 2 of 25 1350 Home Avenue Akron, 0H 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologles.com ATT 6L�- American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/15/2016 Date Reported: 03/01/2016 Date Collected: 01/13/2016 Time Collected: 0118 Client ID #: East Land AP (ELA) Laboratory ID #: 0 11516-0 8 Date of Analysis: 01/30/2016 Certificate of Anaivsis Volatiles-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Benzene <0.I mg/L 0.5 8260B Carbon tetrachloride <0. I mg/L 0.5 8260B Chlorobenzene <0.1 mg/L 100 8260B Chloroform <0.I 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.I mg/L 0.7 8260B Trichloroethene <0.I mg/L 0.5 8260B Vinyl chloride <0.2 mg/L 0.2 8260B Page 3 of 25 1350 dome Avenue Akron, 0H 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com ATT American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/15/2016 Date Reported: 03/01/2016 Date Collected: 01/13/2016 Time Collected: 0118 Client ID #: East Land AP (ELA) Laboratory ID #: 011516-08 Date of Analysis: 02/02/2016 Certificate of Anah-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 m,p-Cresol <0.5 mg/L 200 8270C Pentachlorophenol <0,5 mg/L I00 8270C 2,4,5-Trichlorophenol <0.5 mg/L 400 8270C 2,4,6-Trichlorophenol <0.5 mg/L 2.0 8270C Page 4 of 25 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestinglechnologies.com 41D American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/15/2016 Date Reported: 03/01/2016 Date Collected: 01/13/2016 Time Collected: 0118 Client ID #: East Land AP (ELA) Laboratory ID #: 011516-08 Date of Analysis: 02/15/2016 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 8081B Methoxychlor <0.1 mg/L 10.0 8081B Toxaphene <0.1 mg/L 0.5 808IB s Final re . '• reviewed by: i r _ Laborato Manager 11 Page 5 of 25 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 63"907 Website: www.AmericanTestingTechnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Delmont Street Burlington, NC 27215 Date Received: 01/15/2016 Date Reported: 03/01/2016 Date Collected: 01/13/2016 Time Collected: 0118 Client ID #: East Land AP (ELA) Laboratory ID #: 011516-08 Date of Analysis: 02/19/2016 Herbicides-TCLP (EPA 1311) Parameter Results 2,4-D <1.0 2,4,5-TP (Silvex) <1.0 ap American Testing Technologies, Inc. Certificate of Analysis Un its Regulatory Method Limits lumber mg/L 10.0 815 IA mg/L 1.0 8151A Page 6 of 25 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website:vvww.AmericanTestingTechnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/15/2016 Date Reported: 03/01/2016 Date Collected: 01/13/2016 Time Collected: 0118 Client ID #: East Land AP (ELA) Laboratory ID #: 011516-08 40 American Testing Technologies, Inc. Certificate of Anah sis Parameter Results Units Method Date of Number Analysis Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/20/2016 Reactive Sulfides <25 mg/kg 7.3.4.1 01/20/2016 pH (Lab) 10.61 S.U. 9045D 01/18/2016 Flash point >140 OF I010A 01/29/2016 Final Aeki+{rt reviewed by: Page 7 of 25 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: i ww.AmericanTestingTechnologies.com TT American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/I5/2016 Date Reported: 03/01/2016 Date Collected: 01/13/2016 Time Collected: 0900 Client ID #: South Land AP (SLA) Laboratory ID #: 011516-09 Date of Analysis: 01/26/2016 Certificate of Ainal. 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 I.0 6010C Silver <1.0 mg/L 5.0 6010C F F reviewed by: Page 8 of 25 1350 Home Avenue Akron, OH 44310 Toil Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnotogies.com ATT 6L� American Testing Technologies, Inc. City of Burlington, NC Attn: GIenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/15/2016 Date Reported: 03/01/2016 Date Collected: 01/13/2016 Time Collected: 0900 Client ID #: South Land AP (SLA) Laboratory ID #: 011516-09 Date of Analysis: 01 /30/2016 Certificate of Analysis Volatiles-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Benzene <0.I mg/L 0.5 8260B Carbon tetrachloride <0.1 m9fL 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 reviewed by: Page 9 of 25 1360 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634.9906 Fax: (330) 634-9907 Website: wwwAmericanTestingTechnotolges.com Qb American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/15/2016 Date Reported: 03/01/2016 Date Collected: 01/13/2016 Time Collected: 0900 Client ID #: South Land AP (SLA) Laboratory ID 4: 011516-09 Date of Analysis: 02/02/2016 Certificate of Anah'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 m,p-Cresol <05 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 reviewed by - Page 10 of 25 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com City of Burlington, NC Attu: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/15/2016 Date Reported: 03/01/2016 Date Collected: 01/13/2016 Time Collected: 0900 Client ID #: South Land AP (SLA) Laboratory ID #: 011516-09 Date of Analysis: 02/15/2016 ATT --igaj American Testing Technologies, Inc. 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.I mg/L 10.0 808IB Toxaphene <0.1 mg/L 0.5 8081B Page 11 of 25 1350 Home Avenue Akron, OH 44310 Tolf Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnotogies.com City of Burlington, NC Attn: GIenn McGirt 1302 Belmont Street Burling on, NC 27215 Date Received: 01/15/2016 Date Reported: 03/01/2016 Date Collected: 01/13/2016 Time Collected: 0900 Client ID #: South Land AP (SLA) Laboratory ID #: 011516-09 Date of Analysis: 02/19/2016 Herbicides-TCLP (EPA 1311) Parameter Results 2,4-D <I.0 2,4,5-TP (Silvex) <1.0 ap American Testing Technologies, Inc. Certificate of Analysis Units Regulatory Method Limits Number mg/L 10.0 8151A mg/L 1.0 8151 A Page 12 of 25 1350 Home Avenue Akron, 0H 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: wwwAmericanTestingTochnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/15/2016 Date Reported: 03/01/2016 Date Collected: 01/13/2016 Time Collected: 0900 Client ID #: South Land AP (SLA) Laboratory ID #: 011516-09 American Testing Technologies, Inc. Certificate of Anal sis Parameter Results units Method Date of Number Analysis Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/20/2016 Reactive Sulfides <25 mg/kg 7.3.4.1 01/20/2016 pH (Lab) 7.91 S.U. 9045D 01YI812016 Flash point >140 OF I010A 01/29/2016 Page 13 of 25 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 63 -9906 Fax: (330) 634-9907 Website: www.AmericanTestingfechnologes.com Serial Number 002760 American Testing Technologies, Inc. A ANALYSIS REQUEST AND 1350 Home Avenue Akron, OH 443�.0 CHAIN OF CUSTODY RECORD Website: www.AmericanTestingTechnotogies.com ToM Free: 877-634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc. Fax: (330) 634-9907 PROJECT REFERENCE �� I PROJECT No. PROJECT LOPATION (STATE)' MATRIX TYPE REQUIRED ANALYSIS PAGE OF PROJECT MANAGEfRp , s ;': { P.O. NUMBER CONTRACT No. STANDARD REPORT DELIVERY CLIENT (SITE) CLIENT PHONE CLIENT FAX c� DATE DUE- Z m lz J � EXPEDITED REPORT DELIVERY Q CLIENT NAME n t1 f `y s _ F � t,41,Lt CLIENT E-MAIL / ! x ! 43 Fy'l�.!'° c'A �£->� C f . 6 4 e { { F.+a; i'-pi f jL.. r �t`r�� L"�-t of r� ( cr+tei J 3 a � ac EE o d CV (SURCHARGE) DATE DUE CLIENT ADDRESS / �3- • 1 1 1 if ".2 NUMBER OF COOLERS SUBMITTED PER SHIPMENT: F'. 8 `"" ¢ ri d ,� z z z i ik .,` ..1�: ,7,. SAMPLE SAMPLE IDENTiFICATiON NUMBER OF CONTAINERS SUBMITTED REMARKS DATE TIME "7 4 L_ A--) L°�.-eAy � y� , l wh /:.. i ,/ ^y fl f pgfr r1� -. 'i ��F a E €( � i �. .� P Y) i 4 . t r _ e IA l i milt RELINQUISMERBY (SIGNATURN DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY6 (SIGNATURE) DATE TIME ....: ::.;LABQ .. .... RATOkY:USEONLY.- RE IVED FOR LABAORATORY BY: DATE :.: :.:•'. TIME : i. CUSTODY INTACT. _.' :;'• CUST¢pY.`% :A.TT : :;.:' " ; LABORATORY REMARKS . ' S -I 3 b .:;SE{jj N0. .:_ _. LOG N0. ;::'. '..:.::: `. :.° •.:.: _ .:.' ', .:.:.. . - .- ORIGINAL - RETURN TO LABORATORY WITH SAMPLES} ■ ■ ■ fl � ► '■ ■ ■ _�,, mob,, h_ ��rz . 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 1 /1 /2016 To 2/2812016 `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) ❑............ 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 Rai ❑ Gamma RayPasteurization ❑ P o Class B: 171t. (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 ❑ Com ostin g ❑ 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 . er ot Excee- Frequency of Analysis Sample Type Analytical Tech -pique Minimum Geo. Mean N4aximurr 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 WN per 4 grams total solid (dry weiaht) 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) ❑ Alt. 4 (Spec. OZ 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) 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 Nammeef and Title (if applicable)(type or print) 1/23/2017 )ignature of Preparer*, 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: Eastside WWTP NPDES Number: NC23868 Monitoring Period: From 3/1/2016 To 4/30/2016 "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) ❑ Mt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ra Pasteurization Class B: I Alt. (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 ❑ 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 o um !Frequency Excee- i ,� _,4 of Anal sis y Sample Type Analytical Tech-ni ue q .%4inimu Geo. Mean N 1aximun 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) I 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization © Alt 7 (Drying - Stable) ❑ 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 "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) 1/23/2017 `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 5/1/2016 To 6/30/2016 -7athogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) El 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 RayPasteurization ❑ Gamma Ray ❑ Y do P ❑ Class B: Alt. (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 ❑ Aerobic Digestion ❑ Anaerobic Di estior. ❑ ... :. :...:.. If applicable to alternative performed (Class A or Class B) com lete the followin monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number oFrequency Excee- dences of Analysis Sample Type Analytical Tech-nique klinimun Geo. Mean 1v4aximu Units Fecal Coliform 2x10tothe 6th power per gram of total solids WN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 M PN per 4 grams total solid (dry weieht) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) El Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. O2 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization R1 Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ INo 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 rea uirements.) "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) 1/23/2017 ;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: Eastside WWTP NPDES Number: NC23868 Monitoring Period: From 7/1/2016 To 8/31/2016 '7athogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/tem) ❑ Alt B (Alk Treatment) [3 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 ❑ Thermophihe ❑ Rav 13 Gamma Ray ❑ Pasteuri zation ❑ Class B: Alt. (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 © Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Ty Number ber o Excee- dences Frequency of Analysis Sample Type Analytical Tech -pique Minimurn Geo. Mean Maxirnu 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) 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) ❑ Alt. 4 (Spec. Oz 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* Brent Collins; Director of Technical Services Land Applier Name and TTiittllee (if applicable)(type or print) / Z�Le 4;2� - 1/23/2017 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: WWTP Name: Eastside WWTP NPDES Number: Monitoring Period: From 9/1/2016 To 10/31/2016 WQ0000520 NC23868 pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (A1k Treatment) ❑ Alt. C (Prior Testing) ❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ eta R v B a ❑ Gamma Ray ❑Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ LAlt. (2) Process to Significantly Reduce Pathogens ❑ If ap licable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization © Air Drying ❑ 1 Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion �estion If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density ,umher of Excee- Frequency of Analysis Sample Type Analytical Tech-nique 'l°linimur� Geo. MeanIaximur 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) Sti;mcnella bacteria lieuof fecal coliform 3 MPN per 4 grams total solid (dry weip-ht) 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) ❑ Alt. 4 (Spec. Oz 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 reauirements.) "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) / 1 /23/2017 �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: Eastside WWTP NPDES Number: NC23868 Monitoring Period: From 11/1/2016 To 12/31/2016 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) ❑ :: 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 RayPasteurization ❑ P ❑ Class B: Alt. (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 ❑ 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 o umfFrequency Excee- of Analysis Sample Type Analytical Tech-nique Nlinimu� Geo. Mean Vlaximun 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 weicht) 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) ❑ Alt. 4 (Spec. OZ 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) 1 "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) gnature of Preparer* Brent Collins; Director of Technical Services Land Applier Name and Title (if applicable)(type or print) Z 1 /23/2017 Da e7 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: WWTP Name: City of Burlington Southside WWTP WQ Permit Number: WQ0000520 NPDES Number: NC23876 Monitoring Period: From 1/1/2016 To 2/28/2016 "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 Pathogen gs ❑ d If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray y ❑ Gamma Ray ❑ Pasteurization ❑ ........... 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 21 Air Drying ❑ Com ostin~ ❑ Aerobic Digestion ❑ Anaerobic D1^estion [3... .. .....:.:.........:. ...... . 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- ences Frequency of Analysis Sample Type Analytical Tech-nique klinimun Geo. Mean laximun 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 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) ❑ I Alt. 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* Brent Collins; Director of Technical Services Land Applier Name and Title (if applicable)(type or print) w�' Ti�- 1/23/2017 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 3/1/2016 To 4/30/2016 -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 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Be Ray ❑ Gamma Ray ❑ Y Pasteurization as ❑ 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 0 Air Drying ❑ Com osting ❑ Aerobic Digestion ❑ aer An obic 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 of Excee- dences Frequency of Analysis Sample Type Analytical Tech-nique Minimuni Geo. MeanlMaximuni 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 weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.l (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 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) 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) 1/23/2017 i ature of Preparer* Date Signature of Land Applier (if applicable) Date � P *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 5/1/2016 To 6/30/2016 pathogen 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 ❑ He Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma R a Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt- (2) Process to Significantly Reduce Pathogens p If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization © Air Drying ❑ Composting ❑ �. 1 Aerobic Digestion ❑ Anaerobic Digestion [3 ....:..:...:..:........ . ...... ...... .. If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density f Number oFrequency Excee- dences of Analysis Sample Type Analytical Tech -pique NIinimum Geo. Mean Maximurr. Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFv 1000 mpn per gram of total solid (dry weight) 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 performed: 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) ❑ 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) Z�z_ 1/23/2017 ign ure of Preparer* D� 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 7/1/2016 To 8/30/2016 WQ0000520 NC23876 '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) ❑.......... 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 Pasteurization ❑ Class B: Alt. (1) Fecal Density E31 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 ❑ 1 Composting ❑ Aerobic Digestion ❑ Anaerobic Diestion ❑ :.... ,... ....: .....:.:..:.:.. .. . If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number oFrequency Excee- of Analysis Sample Type .Analytical Tech-ni q ue %,Iinimu Geo. Mean Nl 9aximui 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 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. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization R1 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) tiignature of Preparer* Brent Collins; Director of Technical Services Land Applier Name and Title(ifapplicable)(type or print) 4;2- 1/23/2017 / 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: WWTP Name: Southside WWTP NPDES Number: Monitoring Period: From 9/1/2016 To 10/31/2016 WQ0000520 NC23876 '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) ❑ 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 ❑ a ❑Gamma Ray Pasteurization❑ .Beta ............... Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens 21 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization R1 Air Drying ❑ Com ostin � ❑ 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 o Excee- cnces Frequency of Analysis Sample type Analytical Tech-nique MinimumGeo. Mean i,laximui 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 wei cht ) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ✓❑ Alt 7 (Drying - Stable) ❑ 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) �4 1/23/2017 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 l l/l/2016 To 12/31/2016 -"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) ❑ Alt.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 Ra - Gamma Ray E3 Pasteurization ❑ 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 0 Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Divestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data. Parameter Allowable Level in Sludge Pathogen Density Number of Excee- Frequency of Analysis Sample Type Analytical Tech-nique Minimuni Geo. Mean Maximunj 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) 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) ❑ Alt. 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 Brent Collins; Director of Technical Services Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) 2�I 1/23/2017 4gn tare of Preparer* 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) EAST BURLINGTON Wf WATER TREATMENT PLANT LIME STABILI2:-_: ;ON OF BIOSOLIDS MONTH January "PSRP" YEAR 2016 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS um�� mom mo .. �® EAST BURLINGTON W' -TEWATER TREATMENT PLANT LIME STABIL. ION OF BIOSOLIDS MONTH February "PSRP" YEAR 2016 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS �clmlr:pkl m* ��FMMM�w Elm, m- EAST BURLINGTON V1 EEWATER TREATMENT PLANT LIME STABILIw?ION OF BIOSOLIDS MONTH March "PSRP' YEAR 2016 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS EAST BURLINGTON WA::___.�WATER TREATMENT PLANT LIME STABILIZATION OF BIOSOLIDS MONTH April "PSRP" YEAR 2016 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE LST GALLONS LBS. LIME INITIAL TEMP C pH CORR, FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2 HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME OPER. (NITS. 1 411/16 1 35,000 3,000 22 -0.09 12.03 15:24 21 -0.12 12.09 17:25 22 -0.09 11.73 15:29 JT 2 412/16 2 37,000 3,250 23 -0.06 12.06 17:52 23 -0.06 12.01 19:52 23 -0.06 11.84 18:00 OA 3 4/6/16 1 35,000 3,250 20 -0.15 12.13 5:28 19 -0.18 12.05 7:28 19 -0.18 11.68 5:31 JT 41 4/9/16 1 Dig 180,810 10,750 19 -0.18 12.00 11:38 20 -0.15 12.00 13:41 18 -0.21 11.57 11:53 JT 5 4/11/16 1 36,750 3,750 19 -0.18 12.04 6:58 19 -0.18 12.00 8:59 19 -0.18 11.76 7:01 JT 6 4/13/16 2 34,750 3,250 20 -0.15 12.09 12:46 20 -0.15 12.00 14:49 20 -0.15 11.51 12:51 JA 7 4/15/16 1 35,000 3,250 20 -0.15 12.15 2:15 20 -0.15 12.02 4:20 19 -0.18 11.77 2:25 PW 8 4/17/16 2 Dig 235,200 17,500 1 21 -0.12 12.05 14:59 21 -0.12 12.01 17:16 21 -0.12 11.71 15:41 JA 9 4/20/16 2 Dig 249,900 18,500 22 -0.09 12.10 21:45 22 -0.09 12,03 23:47 22 -0.09 11.99 21:48 PW 10 4/23/16 2 36,750 3,500 23 -0.06 12.14 22:00 24 -0.03 12.05 0:10 24 -0.03 11.61 22:13 PW 11 4/27/16 1 35,750 3,250 24 -0.03 12.33 15:15 25 0.00 12.13 17:20 25 0.00 11.82 15:48 MG 12 4/29/16 2 35,500 3,250 24 -0.03 12.11 5:10 24 -0.03 12.31 7:45 24 -0.03 11,95 5:45 PW 13 4/30/16 2 Dig 169,050 11,750 23 -0.06 12.08 5:00 22 -0.09 12.04 8:15 23 -0.06 11.87 6:30 JA 14 15 16 17 18 19 20 21 22 23 24 Total Total 25 1,156,460 88,250 2r:>l sludge Lime 27 28 29 30 31 32 33 _ 34 EAST BURLINGTON WA -TEWATER TREATMENT PLANT LIME STABIL ION OF BIOSOLIDS MONTH May "P5RP" YEAR 2016 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS EAST BURLINGTON W. :WATER TREATMENT PLANT LIME STABILIZr; i ION OF BIOSOLIDS MONTH JUNE "PSRP" YEAR 2016 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE LST -GALLONS LBS. LIME INITIAL TEMP C pH CORRj FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2 HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME OPER. (NITS. 1 611116 2 38,000 3,250 27 0.06 12.04 19:35 27 0.06 12.00 21:35 27 0.06 11.81 19:35 JT 2 615/16 2Dig 257,250 17,500 26 0.03 12.03 7:54 26 0.03 12.05 10:07 26 0.03 11,90 8:29 JT 3 6/6/16 1Dig 239,610 17,500 26 0.03 12.09 20:00 26 0.03 12.05 22:00 26 0.03 11.92 20:00 Pw 41 619/16 1 36,250 3,250 26 0.03 12.24 9:55 27 0.06 12.15 12:00 26 0.03 11.85 10:28 KT 51 6/12116 2Dig 179,340 10,750 27 0.06 12.07 21:35 27 0.06 12.02 23:50 27 0.06 11.93 21:50 OA 61 6113/16 1 1 35,250 2,750 28 0.09 12.07 16:46 28 0.09 12.02 18:48 28 0.09 11.83 17:05 JA 71 6115/16 1 2 35,000 2,750 26 0.03 12.05 3:50 26 0.03 12.00 5:50 27 0.06 11.92 3:57 PW 8 6/16/16 1 35,500 2,750 27 0.06 12.16 19:01 27 0.06 12.07 21:03 27 0.06 11.99 19:10 OA 9 6/18/16 2 36,750 3,000 29 0.12 12.01 10:14 29 0.12 12.00 12:16 28 0.09 11.99 10:19 JT 10 6119/16 1 38,250 3,000 28 0.09 12.16 14:33 28 0.09 12.01 16:36 28 0.09 11.87 14:38 JT 11 6/21/16 2 36.750 3,000 29 0.12 12.04 15:59 29 0.12 12.06 17:59 28 0.09 11.91 16:05 OA 12 6/23/16 1 36,000 3,000 27 0.06 12.01 1 1:33 27 0.06 12.00 3:35 28 0.09 11.85 1:38 JA 13 6/24/16 2 37,250 3,000 29 0.12 12.08 16:54 28 0.09 12.01 18:54 29 0.12 11.96 16:56 JT 14 6/25116 1 36,000 3,000 29 0.12 12.20 20:41 28 0.09 12.16 22:45 28 0.09 11.98 21:00 OA 15 6/27/16 2 35,000 3,000 28 0.09 1Z06 2:00 28 0.09 12.00 4:00 27 0.06 11.88 2:15 OA 16 1 6/27/15 1 36,000 3,250 28 0.09 12.12 22:00 27 0.06 12.02 0:00 28 0.09 11.86 22:08 GS 17 6/29/16 2 37,250 3,000 27 0.06 12.14 17:41 28 0.09 12.03 19.43 28 0.09 12.06 17:49 MG 18 6/30/16 1 35,250 3,000 28 0.09 12.14 17:15 28 0.09 12.04 19:18 28 0.09 11.90 17:23 JA 19 20 21 22 23 24 Total Total 25 1,220,700 90,750 26 sludge Lime 27 28 29 30 31 32 33 ft 341 I I EAST BURLINGTON WP`EWATER TREATMENT PLANT LIME STABILI ON OF BIOSOLIDS MONTH July "PSRP" YEAR 2016 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE LST GALLONS LBS. LIME INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2 HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME OPER. INITS. 1 7/2/16 2 35,250 3,000 29 0.12 12.04 10:01 29 0.12 12.00 12:06 29 0.12 11.95 10:17 JT 2 7/3/16 1 37,750 3,250 29 0.12 12.06 11:15 29 0.12 12.02 13:15 28 0.09 11.93 11:19 JT 31 7/5/16 2 37,000 3,000 26 0.03 12.07 13:44 27 0.06 12.01 15:45 27 0.06 12.06 13:46 MG 4 7/7/16 1 36,000 3,000 28 0.09 12.07 1418 1 28 0.09 1 12.01 16:20 29 1 0.12 11.89 14:23 1 JT 5 7/8/16 2 36,500 3,000 26 0.03 12.01 15:47 27 0.06 12.02 17:47 29 0.12 11.74 15:54 JT 6 7/11/16 1 35,250 3,250 27 0.06 12.10 3:30 27 0.06 12.02 5:30 28 0.09 11.73 3:32 OA 7 7/12/16 2 35,250 3,250 27 0.06 12.06 2:00 27 0.06 12.01 4:00 28 0.09 11.89 2:05 OA 81 7/13/16 1 35,250 3,250 28 0.09 12.14 8:57 28 0.09 12.02 1 11:06 28 0.09 12.14 9:12 MG 9 7/14/16 2 35,000 4,750 29 0.12 12.28 15:31 29 0.12 12.12 17:32 31 0.18 11.96 15:39 JA 10 7/16/16 1 35,750 3,250 29 0.12 12.09 2:15 29 0.12 12.02 4:15 29 0.12 11.91 2:15 OA 11 7/16/16 2 35,250 3,250 29 0.12 12.06 23:10 29 0.12 12.01 1:10 30 0.15 11.97 23:10 PW 12 7/18/16 1 36,250 3,250 31 0.18 12.17 15:10 31 0.18 12.12 17:11 31 0.18 11.90 15:15 JT 13 7/22/16 2Di 101,430 8,750 29 0.12 12.27 21 A6 29 0.12 12.14 23:46 29 0.12 12.07 21:46 PW 14 7/24/16 2 36,000 3,250 31 0.18 12.13 10:39 32 0.21 12.15 12:44 32 0.21 12.09 10:56 JA 15 7/25/16 1 37,000 3,250 30 0.15 12.07 9:06 31 0.18 12.06 11:17 31 0.18 11.97 9:54 JA 16 7/28/16 1 Dig 57,250 7,000 31 0.18 12.07 11:34 31 0.18 12.09 13:44 30 0.15 12.03 12:00 JA 17 7/31/16 2 35,750 3,750 30 0.15 12.09 22:15 30 0.15 12.00 0:15 31 0.18 12.00 22:46 PW 18 19 20 21 22 23 24 Total Total 25 697,930 65,500 26 sludge Lime 27 28 29 30 31 32 33 34 EAST BURLINGTON WA ^TEWATER TREATMENT PLANT LIME STABIL ION OF BIOSOLIDS MONTH AUGUST "PSRP" YEAR 2616 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE LST GALLONS LBS. LIME INITIAL J,H TEMP C CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2 HR pH TIME 24HR TEMP C H CORR FACTOR 24 HR pH 24 HR pH TIME OPER. INITS. 1 8/3/16 1 36,000 3,250 30 0.15 12.28 1225 31 0.18 12.08 14:27 30 0.15 12.05 13:00 JA 2 8/4/16 2 37,500 3,750 30 0.15 12.10 19:30 30 0.15 12.02 21:30 30 0.15 11.90 19:30 PW 31 8/5/16 1 1 31,250 3,250 31 0.18 12.14 18:00 31 0.18 12.03 20:00 1 31 0.18 12.10 18:06 PW 4 8/7/16 2 35,500 3,000 33 0.24 12.10 15:54 31 1 0.18 12.00 18:00 32 0.21 12.02 16:17 1 JA 5 8/8/16 1 35,000 3,250 30 1 0.15 12.10 21:00 30 0.15 12.01 23:00 29 0.12 11.81 21:20 OA 6 8/10/16 2 36,250 3,250 29 0.12 12.09 3:00 30 0.15 12.03 5:00 29 0.12 11.86 3:00 PW 7 8/11/16 1 1 37,500 3,250 30 0.15 12.05 10:21 30 0.15 12.01 12:26 30 0.15 12.04 10:33 JA 81 8/13/16 2 36,000 3,250 31 0.18 12.14 9:02 31 0.18 12.07 11:09 31 0.18 12.00 9:12 JT 91 8/14/16 1 36,000 3,250 32 0.21 12.11 13:53 32 0.21 12.09 15:55 32 0.21 12.05 13:57 JT 10 8/15/16 2 33,250 3,250 32 0.21 12.11 18:52 31 0.18 12.06 20:52 32 0.21 11.81 18:56 PW 11 8/18/16 1 35,500 3,250 30 0.15 12.13 2:00 30 0.15 12.06 4:02 30 0.15 12.03 2:12 JA 12 8/19/16 2 35,500 3,250 29 0.12 12.10 20:05 30 0.15 12.15 22:06 30 0.15 12.04 20:06 PW 13 8/22/16 1 36,000 3,250 29 0.12 12.11 2:00 29 0.12 12.00 4:00 29 0.12 11.83 2:05 OA 14 8/23/16 2 36,750 3,500 29 0.12 12.10 11:00 29 0.12 12.17 13:00 30 0.15 12.43 11:18 1 GS 15 8/25/16 1 36,250 3,250 29 0.12 12.12 8:54 29 0.12 12.16 11:42 29 0.12 12.05 9:49 JA 16 8/26/16 2 35,000 3,000 30 0.15 12.13 11:54 31 0.18 12.12 14:00 31 0.18 12.09 12:13 JA 17 8/27/16 1 36,750 3,500 30 0.15 12.15 22:35 30 0.15 12.04 0:35 30 0.15 12.09 22:44 PW 18 8/29/16 2 37,500 3,250 31 0.18 12.10 13:07 32 0.21 12.05 15:08 30 0.15 11.86 13:21 JT 19 8/31/16 2 Diq 176,400 12,000 31 0.18 12.03 16:40 30 0.15 12.01 18:40 31 0.18 11.90 16:45 1 JA 20 21 22 23 24 Total Total 251 819,900 71,000 26 sludge Lime 27 28 29 30 31 32 33 34 EAST BURLINGTON Wi WATER TREATMENT PLANT LIME STABILIZi4(70N OF BIOSOLIDS MONTH September "PSRP" YEAR 2016 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE LST GALLONS LBS. LIME INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR, FACTOR 2HR pH 2 HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME OPER. (NITS. 1 912/16 2 35,000 3,250 29 0.12 12.10 1:15 30 0.15 12.01 3:20 29 0.12 12.00 1:20 PW 2 913/16 1 37,000 3,250 30 0.15 12.09 11:00 30 0.15 12.13 13:01 29 0.12 12.05 11:34 JA 3 9/5/16 2 35,000 3,250 28 0.09 12.17 0:20 28 0.09 12.06 2:20 27 0.06 11.87 0:20 OA 4 9/6/16 1 35,000 3,250 28 0.09 12.07 21:30 28 0.09 12.01 23:40 29 0,12 12.14 21:53 PW 5 919116 2 Dig 182,280 13,000 30 0.15 12.41 15:55 30 0.15 12.07 18:10 30 0.15 11.94 16:12 JA 6 9111/16 1 35,000 3,250 29 0.12 12.24 3:00 29 0.12 12.05 5:00 30 0.15 12.08 3:04 PW 7 9/12/16 2 37,500 3,250 30 0.15 12.04 16:37 30 0.15 12.01 18:39 30 0.15 11.92 16:41 JT 81 9114116 2 Dig 130,500 8,750 29 0.12 12.25 14:00 30 0.15 12.06 16:10 30 0.15 11.86 14:13 OA 91 9/16116 2 35,000 3,250 29 0.12 12.16 4:48 29 0.12 12,05 7:04 28 0.09 11.99 5:07 PW 10 9/18/16 1 36,000 3,250 29 0.12 12.05 9:41 29 0.12 1Z04 11:57 29 0.12 12.02 10:09 JA 11 9/19/16 2 36,250 3,500 29 0.12 12.13 20:15 29 0.12 12.00 22:15 28 0.09 11.89 20:15 OA 12 9/20/16 1 35,000 3,250 28 0.09 1 12.09 20:30 28 0.09 12.02 22:30 28 0.09 11.92 20:30 JT 13 9/22/16 2 37,750 3,250 28 0.09 12.06 4:25 26 0.03 12.33 6:55 28 0.09 11.98 5:19 JT 14 9/23116 1 35,500 3,250 29 0.12 12.18 13:45 29 0.12 12,14 16:01 29 0.12 12.08 14:06 JA 15 9/24/16 2 36,750 3,250 31 0.18 12.18 16:16 30 0.15 12.05 18:18 30 0.15 11.98 16:19 JT 16 9/26/16 1 36,500 3,250 29 0.12 12.13 9:20 29 0.12 12.06 11:20 28 0.09 11.97 9:38 JT 17 9/27/16 2 36,750 3,250 28 0.09 12.02 17:26 28 0.09 12.12 19:26 28 0.09 12.04 17:27 JA 18 9/29/16 1 35,250 3,250 27 0.06 12.06 7:47 28 0.09 12.07 9:53 27 0.06 11.99 8:12 JT 19 20 21 22 23 24 Total Total 5 7r876W4, 0 00 26 sludge Lime 27 28 29 30 _ 31 32 33 34 EAST BURLINGTON Wt "EWATER TREATMENT PLANT LIME STABILI ,ON OF BIOSOLIDS MONTH October "PSRP" YEAR 2016 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE LST GALLON LBS. LIME INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2 HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME OPER. INITS. 1 10/1/16 2 36,750 3,250 27 0.06 12.04 7:50 28 0.09 12.03 10:06 27 0.06 11.92 8:07 JA 2 10/2/16 1 36,000 3,250 27 0.06 12.14 18:30 27 0.06 12.01 20:30 27 0.06 11.95 18:30 OA 31 10/4/16 2 35,750 3,250 27 0.06 12.08 8:11 28 0.09 12.02 10:18 27 0.06 12.27 8:19 Gs 4 10/6/16 1 34,750 3,250 26 0.03 12.06 15:15 26 0.03 12.08 17:17 26 0.03 12.06 15:31 JA 5 10/7/16 2 35,000 3,250 26 0.03 12.13 22:00 26 0.03 12.01 0:07 26 0.03 11.98 22:10 OA 6 10/8/16 1 36,250 3,500 27 0.06 12.12 21:45 27 0.06 12.01 23:47 25 0.00 12.05 21:49 PW 7 10/10/16 2 37,500 3,250 26 0.03 12.01 15:11 26 0.03 12.08 17:11 25 0.00 11.89 15:19 JT 8 10/12/16 1 35,000 3,750 24 1 -0.03 12.29 11:05 24 -0.03 12.26 13:05 23 -0.06 12.04 11:10 OA 9 10/13/16 2 35,000 3,250 25 0.00 12.15 12:50 26 0.03 12.04 14:50 26 0.03 11.94 15:27 JT 10 10/15/16 1 35,000 3,250 25 0.00 12.07 9:16 25 0.00 12.02 11:23 25 0.00 11.92 11:34 JA 11 10/19/16 2 34,500 3,250 25 0.00 12.29 10:30 26 0.03 12.04 12:41 26 0.03 12.01 10:51 GS 12 10/22/16 1 35,250 3,250 25 0.00 12.10 0:15 25 0.00 1 12.02 2:15 25 0.00 11.91 0:30 OA 131 10/24/16 2 36,500 3,250 24 -0.03 12.07 8:52 24 -0.03 12.04 10:58 24 -0.03 11.76 9:05 JT 14 10/26/16 1 35,500 3,250 23 -0.06 12.16 11:05 23 -0.06 12.23 13:05 23 -0.06 11.86 11:06 JA 15 10/27/16 2 36,000 3,250 25 0.00 12.14 20:00 25 0.00 12.02 22:00 24 -0.03 11.93 20:39 PW 16 10/29/16 1 38,000 3,250 25 0.00 12.07 13:30 25 0.00 12.01 15:33 25 0.00 11.92 13:57 JA 17 10/31/16 2 36,750 3,250 24 -0.03 12.09 23:55 24 -0.03 12.04 2:07 25 0.00 12.09 0:14 KT 18 19 20 21 22 23 24 Total Total 25 609,500 56,000 26 sludge Lime 27 28 29 30 31 32 33 34 EAST BURLINGTON WDcTEWATER TREATMENT PLANT LIME STABIL ]ON OF BIOSOLIDS MONTH November "PSRP" YEAR 1016 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE LST GALLONS LBS. LIME INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2 HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME OPER. (NITS. 1 11/3/16 1 36,000 3,250 24 -0.03 12.12 10:18 25 0.00 12.07 12:21 24 -0.03 11.92 11:36 JA 2 11/4/16 2 35,500 3,250 25 0.00 12.12 22:00 25 0.00 12.00 0:00 25 0.00 11.95 22:00 OA 31 1116/16 1 1 36,500 3,250 25 0.00 12.05 15:10 25 0.00 12.03 17:10 24 -0.03 11.92 15:16 JT 4 11/10/16 2 37,000 3,250 23 1 -0.06 12.03 3:33 22 -0.09 12.00 5:33 21 -0.12 11.83 3:33 1 JA 5 11/11/16 1 36,750 3,250 23 -0.06 12.06 12:15 23 -0.06 12.01 14:18 22 -0.09 11.88 12:21 JT 6 11/12/16 2 38,750 3,500 23 -0.06 12.10 19:30 22 -0.09 12.02 21:30 21 -0.12 11.88 19:30 OA 7 11/13/16 1 1 35,000 3,500 21 -0.12 12.14 22:00 21 -0.12 12.04 0:00 21 -0.12 11.90 22:00 OA 81 11/16/16 2 37,250 3,750 20 -0.15 12.15 1 5:20 20 -0.15 12.45 7:59 20 -0.15 12.06 8:01 GS 9 11/17/16 1 36,000 3,500 22 -0.09 12.15 14112 22 -0.09 12.24 16:18 21 -0.12 12.13 14:34 JA 10 11/18/16 2 35,250 3,500 22 -0.09 12.13 22:05 22 -0.09 12.03 0:05 22 -0.09 11.92 22:10 OA 11 11/20/16 1 36,750 3,500 23 -0.06 12.12 11:29 23 -0.06 12.04 13:30 21 -0.12 11.92 11:32 JT 12 11/24/16 2 35,750 3,500 19 -0.18 12.02 10:20 19 -0.18 12.02 12:28 19 -0.18 11.91 11:03 JT 13 11/27/16 1 35,500 3,500 19 -0.18 12.14 22:30 19 -0.18 12.02 0:30 19 -0.18 11.90 22:30 OA 14 11/30/16 2 37,250 3,500 19 -0.18 12.21 13:43 19 -0.18 12.12 15:51 20 -0.15 12.04 13:54 GS 15 16 17 18 19 20 21 22 23 24 Total Total 25 509,250 48,000 26 sludge Lime 27 28 29 30 31 32 33 34 EAST BURLINGTON W/-EWATER TREATMENT PLANT LIME STABILL iON OF BIOSOLIDS MONTH December "PSRP" YEAR 2016 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE LST GALLON LBS. LIME INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2 HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME OPER, (NITS. 1 12/3/16 1 36,250 3,750 21 -0.12 12.21 0:30 21 -0.12 12.09 2:30 20 -0.15 11.85 0:32 OA 2 12/4/16 2 36,000 3,750 21 -0.12 12.16 3:10 21 -0.12 12.03 5:10 20 -0.15 11.94 3:10 PW 31 12/5/16 1 37,250 3,500 21 -0.12 12.05 13:31 21 -0.12 12.01 15:32 20 -0.15 11.90 13:38 JT 4 12/7/16 2 1 37,500 3,500 18 1 -0.21 12.12 23:05 18 1 -0.21 12.04 1:10 1 18 -0.21 11.74 23:50 OA 5 12/10/16 1 1 34,500 3,750 19 -0.18 12.07 8:57 18 -0.21 12.03 10:58 17 -0.24 11.87 9:55 JA 6 12/12/16 2 35,000 3,500 16 -0.27 12.12 21:45 16 -0.27 12.02 23:45 16 -0.27 11.77 21:50 OA 7 12/15/16 1 35,250 4,500 18 -0.21 12.11 13:25 18 -0.21 12.28 15:37 16 -0.27 11.90 15:47 JA 8 12/17/16 2 35,000 3,500 17 -0.24 12.08 14:01 16 -0.27 12.01 16:14 16 -0.27 11.97 14:17 JT 9 12/19/16 1 35,000 3,500 19 -0.18 12.07 10:49 19 -0.18 12.02 12:50 16 -0.27 11.81 11:03 JT 10 12/21/16 2 35,750 3,750 17 -0.24 12.13 23:50 17 -0.24 12.02 1:50 17 -0.24 11.90 23:55 OA 11 12/23/16 1 35,750 3,750 18 -0.21 12.07 7:51 18 -0.21 12.03 9:53 17 -0.24 11.95 7:56 JT 12 12/24/16 2Dig 191,100 15,250 18 -0.21 12.03 16:47 17 -0.24 12.00 18:52 17 -0.24 11.85 16:53 JA 131 12/26/16 2 35,000 3,750 18 -0.21 12.14 330 18 -0.21 12.02 5:30 18 -0.21 11.80 3:35 OA 14 12/28/16 1 35,000 3,750 18 -0.21 12.04 19:04 18 -0.21 12.09 21:04 16 -0.27 12.06 19:04 PW 15 12/21/16 Wig 158,760 11,750 14 -0.33 12.14 14:16 14 -0.33 12.04 16:26 13 -0.36 12.04 14:28 JT 16 17 18 19 20 21 22 23 241 Total Total 25 813,110 75,250 26 sludge Lime 27 28 29 30 31 32 33 34 SOUTH BURLINGTON "ISTEWATER TREATMENT PLANT MONTH ary YEAR 2016 LIME STABILIZ N OF BIOSOLIDS " PSRP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS Kom gm No Batches Mixed SOUTH BURLINGTON 'A'4STEWATER TREATMENT PLANT MONTH uary YEAR 2016 LIME STABILIZ )N OF BIOSOLIDS "FJRP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS No Batches Mixed SOUTH BURLINGTON'"'ASTEWATER TREATMENT PLANT MONTH h YEAR 2016 LIME STABILIZ N OF BIOSOLIDS "F-s RP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE TANKGALLONS LBS. INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2HR pH TIME 24HR TEMP C 3H CORR FACTOR 24 HR pH 24 HR pH TIME OPER. INITS. 1 317116 1 38,896 3,000 13 -0.36 12.14 10:00 13 -0.36 12.16 12:00 14 -0.33 11.96 10:00 MA 2 317/16 2 38,896 3,000 13 -0.36 12.05 10:00 13 -0.36 12.04 12:00 14 -0.33 11.90 10:00 MA 3 3/9/16 1 38,896 3,000 16 -0.27 12.16 9:45 16 -0.27 12.15 11:45 16 -0.27 12.01 9:45 MA 4 3/9/16 2 38,896 3,000 16 -0.27 12.11 9:45 16 -0.27 12.09 11:45 1 16 -0.27 11.91 1 9:45 MA 5 3/11/16 1 38,896 3,000 19 -0.18 12.20 11:00 19 -0.18 12.19 13:00 19 -0.18 12.09 11:00 LW/MA 6 3/11/16 2 38,896 3,000 19 -0.18 12.21 11:00 19 -0.18 12.25 13:00 19 -0.18 12.00 11:00 LW/MA 7 3/12/16 1 38,896 4,500 20 -0.15 12.10 14:00 20 -0.15 12.14 16:00 20 -0.15 11.80 14:00 LW/GW 8 3112/16 2 38,896 4,500 20 -0.15 12.07 14:00 20 -0.15 12.09 16:00 20 -0.15 11.72 14:00 1 LW/GW 9 3/14/16 1 338,896 4,500 21 -0.12 12.10 11:00 21 -0.12 12.15 13:00 21 -0.12 11.84 11:00 MA 10 3/14/16 2 38,896 4,500 21 -0.12 12.08 11:00 21 -0.12 12.14 13:00 21 -0.12 11.81 11:00 MA 11 3/17/16 1 1 38,896 3,750 22 -0.09 12.11 10:30 22 -0.09 12.10 12:30 19 -0.18 12.06 10:30 MA 121 3117/16 2 38,896 3,750 22 -0.09 12.13 10:30 22 -0.09 12.07 12:30 19 -0.18 11.96 10:30 MA 13 3/21/16 1 38,896 3,000 16 -0.27 12.07 10:30 17 -0.24 12.16 12:30 16 -0.27 12.01 10:30 MA 14 3/21/16 2 38,896 3,000 16 -0.27 12.09 10:30 17 -0.24 12.03 12:30 16 -0.27 12.03 10:30 MA 15 3/23/16 Di 2 231,049 16,500 17 -0.24 12.05 9:30 17 -0.24 12.11 11:30 18 -0.21 11.84 9:30 MA 16 3/24/16 1 38,896 3,000 22 -0.09 12.11 11:00 22 -0.09 12.12 13:00 22 -0.09 12.20 11:00 BR 17 3/24/16 2 38,896 3,000 22 -0.09 12.01 11:00 22 -0.09 12.01 13:00 22 -0.09 11.72 11:00 BR 18 3/30/16 1 38,896 3,000 17 -0.24 12.18 10:00 18 -0.21 12.20 12:00 18 -0.21 12.06 10:00 MA 19 3/30/16 2 38,896 3,000 17 -0.24 12.10 10:00 18 -0.21 12.13 12:00 18 -0.21 12.01 10:00 MA 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 SOUTH BURLINGTON WASTEWATER TREATMENT PLANT MONTH = YEAR 2016 LIME STABILIZ N OF BIOSOLIDS "F oRP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE GALLON LBS. INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME OPER. INITS. 1 6/2/1638,896 [Di(N2 3,000 25 0.00 12.09 10:00 25 0.00 12.12 12:00 25 0.00 12.00 10:00 MA 2 6/2/1638,896 3,000 25 0.00 12.06 10:00 25 0.00 12.11 12:00 25 0.00 11.96 10:00 MA 3 6/6/16 213,276 18,000 25 0.00 12.15 9:30 25 0.00 12.14 11:30 25 0.00 12.00 9:30 MA 41 6/8/16 2 38,896 3,000 25 0.00 12.06 10:30 25 0.00 12.11 12:30 1 26 0.03 11.97 10:30 1 MA 51 618116 1 38,896 3,000 25 0.00 12.03 10:30 25 0.00 12.09 12:30 26 0.03 11.90 10:30 MA 6 6/10/16 2 38,896 3,000 25 0.00 12.08 10:10 25 0.00 12.06 12:10 25 0.00 12.06 10:10 LW 7 6/101/6 1 38,896 3,000 25 0.00 12.04 10:10 25 0.00 12.08 12:10 25 0.00 12.01 10:10 LW 8 6/12/16 2 38,896 3,000 25 0.00 12.11 7:00 25 0.00 12.06 9:00 26 0.03 11.96 7:00 LW 91 6/12/16 1 38,896 3,000 25 0.00 12.08 7:00 25 0.00 12.03 9:00 26 0.03 11.90 7:00 LW 10 6/14/16 2 38,896 3,000 26 0.03 12.09 9:30 26 0.03 12.14 11:30 26 0.03 11.66 9:30 MA 11 6/14/16 1 38,896 3,000 26 0.03 12.07 9:30 26 0.03 12.12 11:30 26 0.03 11.61 9:30 MA 12 6/16/16 Dig 2 330,673 18,000 26 0.03 12.16 9:30 26 0.03 12.14 11:30 1 26 0.03 11.97 9:30 MA 13 6/20116 1 38.896 3,000 25 0.00 12.04 10:00 25 0.00 12.08 12:00 26 0.03 12.01 10:00 MA 14 6/20116 2 38,896 3,000 25 0.00 12.03 10:00 25 0.00 12.03 12:00 26 0.03 11.98 10:00 MA 15 6/23/16 1 38,896 3,000 27 0.06 12.09 9:30 27 0.06 12.13 1130 27 0.06 12.04 9:30 MA 16 6/23/16 2 38,896 3,000 27 0.06 12.08 9:30 27 0.06 12.12 11:30 27 0.06 12.03 9:30 MA 17 6/30/16 1 38,896 3,000 28 0.09 12.10 12:00 28 0.09 12.11 14:00 28 0.09 12.06 12:00 LW 18 6/30/16 2 38,896 3,000 28 0.09 12.02 12:00 28 0.09 12.04 14:00 28 0.09 12.01 12:00 LW 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 SOUTH BURLINGTON `°`4STEWATER TREATMENT PLANT MONTH YEAR 2016 LIME STABILIZ N OF BIOSOLIDS "PSRP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE TANK GALLONSLBS. INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2HR pH TIME 24HR TEMP C H CORR FACTOR 24 HR pH 24 HR pH TIME OPER. INITS. 1 4/1/16 1 38,896 2,250 19 -0.18 12.08 10:00 19 -0.18 12.12 12:00 17 -0.24 12.15 10:00 MA 2 4/1/16 2 38,896 2,250 19 -0.18 12.05 10:00 19 -0.18 12.08 12:00 17 -0.24 12.10 10:00 MA 31 414/16 1 1 38,896 2,250 18 -0.21 12.11 10:15 18 -0.21 12.18 12:00 1 17 -0.24 12.00 10:15 1 MA 4 4/4/16 2 38,896 2,250 18 -0.21 12.13 10:15 1 18 -0.21 12.17 12:00 17 -0.24 11.97 10:15 MA 5 4/5/16 1 38,896 2,250 17 -0.24 12.09 14:00 17 -0.24 12.14 16:00 18 -0.21 12.09 14:00 MA 6 4/5/16 2 38,896 2,250 17 -0.24 12.06 14:00 17 -0.24 12.13 16:00 18 -0.21 11.95 14:00 MA 7 4/7/16 1 38,896 2,625 17 -0.24 12.34 10:30 17 -0.24 12.41 12:30 17 -0.24 12.16 10:30 MA 81 4/7/16 2 38,896 2,625 17 -0.24 12.37 10:30 17 -0.24 12.45 12:30 17 -0.24 12.17 10:30 MA 9 4/8/16 1 38.896 2,250 18 -0.21 12.11 12:30 18 -0.21 12.16 14:30 16 -0.27 11.90 12:30 MA 10 4/8/16 2 38,896 2,250 18 -0.21 12.14 12:30 18 -0.21 12.15 14:30 16 -0.27 11.93 12:30 MA 11 4/11116 1 38,896 3,000 15 -0.30 12.10 10:00 15 -0.30 12.14 12:00 16 -0.27 11.90 10:00 MA 12 4/11116 2 38,896 3,000 15 -0.30 12.14 10:00 15 -0.30 12.17 12:00 16 -0.27 11.91 1 10:00 MA 13 4/13/16 1 38,896 2,625 17 -0.24 12.04 10:00 17 -0.24 12.06 12:00 17 -0.24 11.90 10:00 MA 14 4113116 2 38,896 2,625 17 -0.24 12.16 10:00 17 -0.24 12.19 12:00 17 -0.24 11.95 10:00 MA 15 4/15/16 1 38,896 3,000 17 -0.24 12.11 10:15 17 -0.24 12.16 12:15 17 -0.24 12.45 10:15 BR 16 4/15/16 2 38,896 3,000 17 -0.24 12.14 10:15 17 -0.24 12.19 12:15 17 -0.24 12.55 10:15 BR 17 4/18/16 1 38,896 3,000 18 -0.21 12.04 11:00 18 -0.21 12.05 13:00 18 -0.21 11.90 11:00 MA 4/18/16 2 38,896 3,000 18 -0.21 12.07 11:00 18 -0.21 12.11 13:00 18 -0.21 11.93 11:00 MA 4/19/16 Di 3 269,270 90,310 25 0.00 12.06 11:00 25 0.00 12.01 13:00 26 0.03 11.59 11:00 MA d 4/20/16 1 38,896 2,625 20 -0.15 12.10 10:30 20 -0.15 12.07 12:30 20 -0.15 12.00 12:30 MA 4/20/16 2 38,896 2,625 20 -0.15 12.20 10:30 20 -0.15 12.23 12:30 20 -0.15 12.05 12:30 MA 4/22/16 1 38,896 2,625 20 -0.15 12.10 10:00 20 -0.15 12.26 12:00 21 -0.12 12.52 10:08 DC 23 4/22116 2 38,896 2,625 20 -0.15 12.21 10:00 20 -0.15 12.35 12:00 21 -0.12 12.45 10:08 DC 24 4/25116 1 38,896 2,625 21 -0.12 12.12 11:00 21 -0.12 12.16 13:00 22 -0.09 12.06 11:00 MA 25 4/25/16 2 38,896 2,625 21 -0.12 12.11 11:00 21 -0.12 12.18 13:00 22 -0.09 12.05 11:00 MA 26 4/28/16 1 38,896 3,000 23 -0.06 12.06 10:00 23 -0.06 12.03 12:00 24 -0.03 12.04 10:00 JS 27 4/28/16 2 38,896 3,000 23 -0.06 12.16 10:00 24 -0.03 12.01 12:00 24 -0.03 12.13 10:00 JS 28 29 30 31 32 33 34 SOUTH BURLINGT^N WASTEWATER TREATMENT PLANT MONTH / YEAR 2016 LIME STAE ATION OF BIOSOLIDS "PSRP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE TANK GALLONS LBS. INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME 1 5/3/16 1 38,896 2,625 23 -0.06 12.11 10:00 23 -0.06 12.13 12:00 23 -0.06 11.99 10:00 2 5/3/16 2 38,896 2,625 23 -0.06 12.04 10:00 23 -0.06 12.05 12:00 23 -0.06 11.89 10:00 31 5/4116 1 38,896 3,000 23 -0.06 12.13 10:00 23 -0.06 12.15 12:00 23 -0.06 12.01 12:00 4 5/4/16 2 38,896 3,000 23 -0.06 12.06 10:00 23 -0.06 12.10 12:00 23 -0.06 11.96 12:00 5 5/9/16 1 38,896 3,000 21 -0.12 12.08 9:30 21 -0.12 12.12 11:30 21 -0.12 12.00 9:30 6 5/9/16 2 38,896 3,000 21 -0.12 12.04 9:30 21 -0.12 12.09 11:30 21 -0.12 11.94 9:30 7 5/10/16 1 38,896 2,625 21 -0.12 12.18 12:00 21 -0.12 12.21 14:00 21 -0.12 12.01 12:00 81 5/10/16 2 38,896 2,625 21 -0.12 12.07 12:00 21 -0A2 12.33 14:00 21 -0.12 11.96 12:00 9 5/12/16 1 38,896 3,000 23 -0.06 12.14 9:30 21 -0.12 12.04 11:30 23 -0.06 11.99 9:30 10 5112/16 2 38,896 3,000 23 -0.06 12.06 9:30 21 -0.12 12.01 11:30 23 -0.06 11.95 9:30 11 5/16/16 1 38,896 2,625 23 -0.06 12.10 9:30 23 -0.06 12.14 11:30 22 -0.09 11.85 9:30 12 5116/16 2 38,896 2,625 23 -0.06 12.14 9:30 23 -0.06 12.12 11:30 22 -0.09 11.83 9:30 13 5/18/16 1 38,896 2,625 22 -0.09 1 12.11 10:30 22 -0.09 12.14 12:30 22 -0.09 1 12.01 10:30 14 5/18/16 2 38,896 2,625 22 -0.09 12.13 10:30 22 -0.09 12.14 12:30 22 -0.09 12.00 10:30 15 5/20/16 1 38,896 3,875 22 -0.09 12.53 9:00 22 -0.09 12.14 11:00 22 -0.09 11.97 9:00 16 5/20/16 2 38,896 3,875 22 -0.09 12.54 9:00 22 -0.09 12.12 11:00 22 -0.09 11.93 9:00 17 5/25/16 1 38,896 3,000 22 -0.09 12.11 9:00 22 -0.09 12.16 11:00 23 -0.06 12.04 9:00 18 5/25/16 2 38,896 3,000 22 -0.09 12.06 9:00 22 -0.09 12.09 11:00 23 -0.06 12.00 9:00 19 5/31/16 1 38,896 3,000 25 0.00 12.10 10:00 25 0.00 12.14 12:00 25 0.00 11.96 10:00 20 5/31/16 2 38,896 3,000 25 0.00 12.08 10:00 25 0.00 12.10 12:00 25 0.00 11.91 10:00 21 22 23 24 25 26 27 28 29 30 31 32 33 SOUTH BURLINGTON-*NSTEWATER TREATMENT PLANT MONTH YEAR 2016 LIME STABILIZ )N OF BIOSOLIDS "PSRP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE TANK GALLONS LBS. INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME OPER. INITS. 1 7/2/16 1 38,896 3,000 25 0.00 12.09 10:00 25 0.00 12.12 12:00 25 0.00 12.00 10:00 MA 2 7/2/16 2 38,896 3,000 25 0.00 12.06 10:00 25 0.00 12.11 12:00 25 0.00 11.96 10:00 MA 31 7/5/16 1 38,896 3,000 28 0.09 12.01 9:00 28 0.09 12.04 11:00 28 0.09 12.12 9:00 MA 41 715/16 2 38,896 3,000 1 28 0.09 12.06 9:00 28 0.09 12.10 1 11:00 28 0.09 12.08 9:00 MA 5 7/6/16 Di 2 124,411 9,000 28 0.09 12.14 12:00 28 0.09 12.12 14:00 28 0.09 12.01 12:00 MA 6 7/7/16 1 38,896 3,000 28 0.09 12.04 10:00 28 0.09 12.07 12:00 28 0.09 12.01 10:00 MA/LW 7 7/7/16 2 38,896 3,000 28 0.09 12.03 10:00 28 0.09 12.05 12:00 28 0.09 11.98 10:00 MA/LW 8 7/13/16 1 38,896 3,000 29 0.12 12.07 10:30 29 0.12 12.10 12:30 29 0.12 12.01 10:30 MA 9 7/13/16 1 2 38,896 3,000 29 0.12 12.08 10:30 29 0.12 12.09 12:30 29 0.12 12.00 10:30 MA 10 7/14/16 1 38,896 3,000 30 0.15 12.16 13:30 30 0.15 12.14 15:30 30 0.15 11.98 13:30 MA 11 7/14/16 2 38,896 3,000 30 0.15 12.04 13:30 30 0.15 12.06 15:30 30 0.15 11.94 13:30 MA 12 7/18/16 Dig 21 302,141 21,000 29 0.12 12.07 9:00 31 0.18 12.02 11:00 30 0.15 11.83 9:00 MA 13 7/25/16 1 38,896 3,000 31 0.18 12.09 9:30 31 0.18 12.14 11:30 31 0.18 11.98 9:30 MA 14 7/25116 2 38,896 3,000 31 0.18 12.03 9:30 31 0.18 12.05 11:30 31 0.18 11.94 9:30 MA 15 7/27/16 1 38,896 3,000 31 0.18 12.13 10:00 31 0.18 12.14 12:00 31 0.18 11.99 10:00 MA 16 7/27/16 2 38,896 3,000 31 0.18 12.07 10:00 31 0.18 12.09 12:00 31 0.18 11.91 10:00 MA 17 7/29/16 1 38,896 2,625 31 0.18 12.10 10:30 31 0.18 12.11 12:30 31 0.18 11.92 10:30 MA 18 7/29/16 2 1 38,896 2,625 1 31 0.18 12.08 10:30 31 0.18 12.07 12:30 31 0.18 11.91 10:30 MA 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 SOUTH BURLINGTON WASTEWATER TREATMENT PLANT MONTH •Ast YEAR 2016 LIME STABILI[ 1N OF BIOSOLIDS ''roRP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE TANK GALLONS LBS. INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME OPER. (NITS. 1 8/1 /16 1 1 38,896 2,625 31 0.18 12.18 9:30 31 0.18 12.19 11:30 31 0.18 12.01 9:30 MA 2 8/1 /16 2 38,896 2,625 31 0.18 12.09 9:30 31 0.18 12.13 11:30 31 0.18 11.98 9:30 MA 31 8/3/16 1 38,896 3,000 30 0.15 12.08 9:30 30 0.15 12.10 11:30 30 0.15 12.04 9:30 1 MA 41 8/3/16 2 1 38,896 3,000 30 0.15 12.18 9:30 30 0.15 12.19 11:30 30 0.15 12.01 9:30 MA 5 8/5116 1 38,896 4,500 31 0.18 12.36 11:00 31 0.18 12.39 13:00 31 0.18 12.22 11:00 LW/JS 6 8/5/16 2 38,896 4,500 31 0.18 12.37 11:00 31 0.18 12.34 13:00 31 0.18 12.28 11:00 LW/JS 7 8/8116 1 38,896 3,000 29 0.12 12.21 9:30 29 0.12 12.25 11:30 29 0.12 12.11 9:30 MA 8 8/8/16 2 38,896 3,000 29 0.12 12.23 9:30 29 0.12 12.19 11:30 29 0.12 12.03 9:30 MA 91 8/10/16 1 38,896 3,000 31 0.18 12.08 10:00 31 0.18 12.10 12:00 31 0.18 12.03 10:00 MA 10 8/10/16 2 38,896 3,000 31 0.18 12.02 10:00 31 0.18 12.03 12:00 31 0.18 11.95 10:00 MA 11 8/12/16 1 38,896 3,000 32 0.21 12.09 8:00 32 0.21 12.11 10:00 32 0.21 12.16 8:00 MA/EW 12 8112/16 2 38,896 3,000 32 0.21 12.14 8:00 32 0.21 12.15 10:00 32 0.21 12.30 8:00 MA/EW 13 8/13/16 1 38,896 3,000 32 0.21 12.26 12:00 33 0.24 12.40 14:00 33 0.24 11.96 12:00 LW/JS 141 8113/16 2 38,896 3,000 32 0.21 12.30 12:00 33 0.24 12.43 14:00 33 0.24 12.07 12:00 LW/JS 15 8/18/16 1 38,896 3,000 32 0.21 12.09 9:30 32 0.21 12.14 11:30 32 0.21 12.28 9:30 MA 16 8/18/16 2 38,896 3,000 32 0.21 12.14 9:30 32 0.21 12.16 11:30 32 0.21 12.20 9:30 MA 17 8/22116 1 38,896 3,375 32 0.21 12.09 9:30 32 0.21 12.10 11:30 31 0.18 12.36 9:30 MA/LW 18 8/22/16 2 38,896 3,375 32 0.21 12.29 9:30 32 0.21 12.34 11:30 31 0.18 12.46 9:30 MA/LW 19 8/24/16 1 38,896 3,375 32 0.21 12.11 10:00 32 0.21 12.13 12:00 31 0.18 12.04 10:00 MA 20 8/24/16 2 38,896 3,375 32 0.21 12.19 10:00 32 0.21 12.19 12:00 31 0.18 11.99 10:00 MA 21 8/26/16 1 38,896 4,500 31 0.18 12.06 10:00 31 0.18 12.10 12:00 31 0.18 11.94 10:00 GW 22 8/26/16 2 38,896 4,500 31 0.18 12.04 10:00 31 0.18 12.06 12:00 31 0.18 11.90 10:00 GW 23 8/30/16 1 38,896 3,375 31 0.18 12.16 9:00 31 0.18 12.19 11:00 30 0.15 12.03 9:00 MA 24 8/30116 2 38,896 3,375 31 0.18 12.11 9:00 31 0.18 12.12 11:00 30 0.15 11.99 9:00 MA 25 26 27 28 29 30 31 32 33 34 SOUTH BURLINGTON'•'4STEWATER TREATMENT PLANT MONTH amber YEAR 2016 LIME STABILIZ N OF BIOSOLIDS "PsRP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE TANK GALLONS LBS. INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2HR pH TIME 24HR TEMP C )H CORR FACTOR 24 HR pH 24 HR pH TIME OPER. (NITS. 1 9/2/16 1 38,896 3,000 31 0.18 12.18 9:30 31 0.18 12.16 11:30 29 0.12 11.74 9:30 BR 2 9/2/16 2 38,896 3,000 31 0.18 12.09 9:30 31 0.18 12.11 11:30 29 0.12 11.89 9:30 BR 31 9/5/16 1 38,896 3,000 29 0.12 12.06 9:30 1 29 0.12 12.10 11:30 1 29 0.12 12.01 9:30 MA 4 9/5/16 2 38,896 3,000 29 0.12 12.14 9:30 29 0.12 12.17 11:30 29 0.12 12.00 1 9:30 MA 5 9/8/16 1 38,896 2,625 29 0.12 12.04 9:45 29 0.12 12.07 11:45 29 0.12 12.08 9:45 MA/JS 6 9/8/16 2 38,896 2,625 29 0.12 12.03 9:45 29 0.12 12.09 11:45 29 0.12 12.12 9:45 MAIJS 7 9/9/16 1 38,896 4,500 30 0.15 12.28 14:45 29 0.12 12.20 16:45 30 0.15 12.37 14:45 LW/GD 81 9/9/16 2 38,896 4,500 30 0.15 12.17 14:45 29 0.12 12.14 16:45 30 0.15 11.98 14:45 LW/GD 9 9/14/16 1 38,896 3,000 30 0.15 12.10 9:00 30 0.15 12.12 11:00 30 0.15 12.00 9:00 MA 10 9/14/16 2 38,896 3,000 30 0.15 12.06 9:00 30 0.15 12.11 11:00 30 0.15 11.97 9:00 MA 11 9/16/16 1 38,896 3,375 29 0.12 12.10 10:00 30 0.15 12.05 12:00 28 0.09 11.94 10:00 MA/BR 12 9/16/16 2 38,896 3,375 29 0.12 12.07 10:00 30 0.15 12.05 12:00 28 0.09 11.87 10:00 MA/BR 13 9/19/16 1 38,896 3,000 28 0.09 12.11 9:30 28 0.09 12.13 11:30 28 0.09 11.85 9:30 MAILW 14 9/19/16 2 38,896 3,000 28 0.09 12.15 9:30 28 0.09 12.12 11:30 28 0.09 12.13 9:30 MA/LW 15 9/21/16 1 38,896 3,375 28 0.09 12.07 10:45 28 0.09 12.41 12:45 26 0.03 12.40 10:45 RF/JS 16 9/21/16 2 38,896 3,375 28 0.09 12.22 10:45 28 0.09 12.41 12:45 27 0.06 12.35 10:45 RF/JS 17 9/26/16 1 38,896 3,375 28 0.09 12.10 1 8:30 28 0.09 12.11 10:30 28 0.09 12.03 8:30 MA 18 9/26/16 2 38,896 3,375 28 0.09 12.17 8:30 28 0.09 12.13 10:30 28 0.09 12.01 8:30 MA 19 9/27116 1 38,896 3,375 27 0.06 12.07 11:30 27 0.06 12.10 13:30 27 0.06 11.97 11:30 MA 20 9/27/16 2 38,896 3,375 27 0.06 12.08 11:30 27 0.06 12.07 13:30 1 27 0.06 11.99 11:30 MA 21 22 23 24 25 26 27 28 29 30 31 32 33 34 SOUTH BURLINGTON'^IASTEWATER TREATMENT PLANT MONTH Aber YEAR 2016 LIME STABILIZ )N OF BIOSOLIDS "i-aRP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE TANK GALLONS LBS. INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2HR pH TIME 24HR TEMP C >H CORR FACTOR 24 HR pH 24 HR pH TIME OPER. (NITS. 1 10/3/16 1 38,896 3,000 27 0.06 12.11 9:00 27 0.06 12.13 11:00 26 0.03 12.07 9:00 MA 2 1013/16 2 38,896 3,000 27 0.06 12.14 9:00 27 0.06 12.15 11:00 26 0.03 11.78 9:00 MA 31 10/5/16 1 38,896 3,000 26 0.03 12.16 9:15 26 0.03 12.45 11:15 26 0.03 12.30 9:15 MA/LW 4 10/5/16 2 38,896 3,000 26 0.03 12.09 9:15 26 0.03 12.34 11:15 26 0.03 12.19 9:15 MA/LW 5 10/6/16 1 38,896 3,375 26 0.03 12.16 12:30 26 0.03 12.19 14:30 26 0.03 12.08 12:30 MA/LW 6 10/6/16 2 38,896 3,375 26 0.03 12.10 12:30 26 0.03 12.11 14:30 26 0.03 12.11 12:30 MA/LW 71 10/10/16 1 38,896 2,625 23 -0.06 12.14 9:30 23 -0.06 12.19 11:30 23 -0.06 12.04 9:30 MA 8 10/10/16 2 38,896 2,625 23 -0.06 12.18 9:30 23 -0.06 12.19 11:30 23 -0.06 12.08 9:30 MA 9 10/12/16 1 38,896 3,000 23 -0.06 12.09 9:00 23 -0.06 12.12 11:00 23 -0.06 11.99 9:00 MA 10 10/12/16 2 38,896 3,000 23 -0.06 12.14 9:00 23 -0.06 12.16 11:00 23 -0.06 12.01 9:00 MA 11 10/13/16 1 38,896 2,625 23 -0.06 12.12 9:30 24 -0.03 12.46 11:30 23 -0.06 12.12 9:30 MA 12 10/13/16 2 38,896 2,625 23 -0.06 12.18 9:30 24 -0.03 12.45 11:30 23 -0.06 12.16 9:30 MA 13 10/14/16 Di - 3 403,905 9,000 25 0.00 12.04 10:00 25 0.00 12.03 12:00 25 0.00 11.91 10:00 MA 14 10/17/16 1 38,896 3,000 23 -0.06 12.09 9:00 23 -0.06 12.11 11:00 23 -0.06 11.97 9:00 MA 15 10117/16 2 38,896 3,000 23 -0.06 12.14 9:00 23 -0.06 12.17 11:00 23 -0.06 12.00 9:00 MA 16 10/18/16 1 38,896 2,625 23 -0.06 12.00 12:00 23 -0.06 12.14 14:00 22 -0.09 11.96 12:00 MA 17 10/18/16 2 38,896 2,625 23 -0.06 12.00 12:00 23 -0.06 12.20 14:00 23 -0.06 11.98 12:00 MA 18 10/19/16 Di 2 273,295 15,750 24 -0.03 12.04 9:00 24 -0.03 12.08 11:00 24 -0.03 11.82 9:00 MA 19 10/26/16 1 38,896 2,625 24 -0.03 12.10 9:30 24 -0.03 12.11 11:30 23 -0.06 12.01 9:30 MA 20 10/26/16 2 38,896 2,625 24 -0.03 12.15 9:30 24 -0.03 12.12 11:30 23 -0.06 12.06 9:30 MA 21 10/28/16 1 38,896 2,625 21 -0.12 12.08 9:30 21 -0.12 12.16 11:30 20 -0.15 11.92 9:30 MA 22 10/28/16 2 38,896 2,625 21 -0.12 12.12 9:30 21 -0.12 12.17 11:30 20 -0.15 12.04 9:30 MA 23 24 25 26 27 28 29 30 31 32 33 34 SOUTH BURLINGTON `AlASTEWATER TREATMENT PLANT MONTH amber YEAR 2016 LIME STABILE )N OF BIOSOLIDS "rsRP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE NK GALLONS LBS. INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2HR pH TIME 24HR TEMP C H CORR FACTOR 24 HR pH 24 HR H TIME OPER. (NITS. 1 11/1/16 Fl 38,896 2.625 21 -0.12 12.11 9:30 21 -0.12 12.15 11:30 21 -0.12 12.12 9:30 MA 2 11 /1 /16 38,896 2,625 21 -0.12 12.13 9:30 21 -0.12 12.17 11:30 21 -0.12 12.14 9:30 MA 3 11 /7/16 38,896 2,625 19 1 -0.18 12.30 10:00 19 -0.18 12.31 12:00 19 -0.18 12.27 10:00 MA 4 11/7/16 2 38,896 2,625 19 -0.18 12.32 10:00 19 -0.18 12.37 12:00 19 -0.18 12.29 10:00 1 MA 5 11/10/16 1 38,896 2,625 18 -0.21 12.13 10:30 18 -0.21 12.15 12:30 17 -0.24 12.34 10:30 RF 6 11110/16 2 38,896 2,625 18 -0.21 12.02 10:30 18 -0.21 12.16 12:30 18 -0.21 12.30 10:30 RF 71 11/13/16 1 38,896 2,625 16 -0.27 12.34 8:00 17 -0.24 12.40 10:00 16 -0.27 12.27 8:00 LW 81 11/13/16 2 38,896 2,625 16 -0.27 12.35 8:00 17 -0.24 12.38 10:00 16 -0.27 12.29 8:00 LW 9 11/15/16 1 38,896 2,625 16 -0.27 12.08 10:15 16 -0.27 12.21 12:15 16 -0.27 12.20 10:15 RF 10 11/15/16 2 38,896 2,625 16 -0.27 12.24 10:15 17 -0.24 12.29 12:15 16 -0.27 12.28 10:15 RF 11 11/17/16 1 38,896 2,625 18 -0.21 12.12 13:30 17 -0.24 12.08 15:30 18 -0.21 12.36 13:30 RF 12 11 /17/16 2 38,896 2,625 18 -0.21 12.13 13:30 17 -0.24 12.13 15:30 18 -0.21 12.35 13:30 RF 131 11 /20/16 1 38.896 2,625 18 -0.21 12.21 10:30 17 -0.24 12.03 12:30 16 -0.27 12.12 10:30 RF 14 11/20/16 2 1 38,896 2,625 18 -0.21 12.08 10:30 17 -0.24 12.08 12:30 17 -0.24 11.67 10:30 1 RF 15 11/21/16 1 38,896 3,000 17 -0.24 12.18 14:45 17 -0.24 12.06 16:45 17 -0.24 12.19 14:45 RF 16 11/21/16 2 38,896 3,000 17 -0.24 12.22 14:45 17 -0.24 12.13 16:45 17 -0.24 12.19 14:45 RF 17 11/30/16 1 38,896 3,000 17 -0.24 12.11 10:15 17 -0.24 12.15 12:15 17 -0.24 12.01 10:15 MA 18 11/30116 2 38,896 3,000 17 -0.24 12.15 10:15 17 -0.24 12.17 12:15 17 -0.24 12.06 10:15 MA 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 SOUTH BURLINGTON `"'4STEWATER TREATMENT PLANT MONTH ;tuber YEAR 2016 LIME STABILIZ )N OF BIOSOLIDS "PaRP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE TANK GALLONS LBS. INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR I pH 2HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME OPER. INITS. 1 12/2/16 1 38,896 3,000 16 -0.27 12.06 10:00 16 -0.27 12.10 12:00 16 -0.27 12.32 10:00 DC 2 12/2/16 2 38,896 3,000 16 -0.27 12.10 10:00 16 -0.27 12.11 12:00 16 -0.27 11.54 10:00 DC 31 12/5116 1 38,896 3,750 19 -0.18 12.27 10:00 19 -0.18 12.30 12:00 19 -0.18 12.10 10:00 MA 4 1215/16 2 1 38,896 3,750 19 -0.18 12.31 10:00 19 -0.18 12.35 12:00 19 -0.18 12.18 10:00 MA 5 12/7/16 1 38,896 3,000 19 -0.18 12.21 9:30 19 -0.18 12.23 11:30 18 -0.21 11.84 9:30 MA 6 1217116 2 38,896 3,000 19 -0.18 12.09 9:30 19 -0.18 12.11 11:30 18 -0.21 11.82 9:30 MA 7 12/9/16 1 38,896 3,000 14 -0.33 12.02 10:00 15 -0.30 12.00 12:00 14 -0.33 12.36 10:00 BR 81 1219/16 2 38,896 3,000 14 -0.33 12.02 10:00 16 -0.27 12.00 12:00 14 -0.33 12.22 10:00 BR 9 12/12/16 1 38,896 3,000 15 -0.30 12.14 10:00 15 -0.30 12.17 12:00 14 -0.33 11.96 10:00 MA 10 12/12/16 2 38,896 3,000 15 -0.30 12.13 10:00 15 -0.30 12.15 12:00 14 -0.33 11.94 10:00 MA 11 12/15/16 Diq 2 231,049 16,500 14 -0.33 12.07 9:15 14 1 -0.33 12.11 11:15 1 14 -0.33 11.91 9:15 MA 12 12/20/16 1 38,896 2,625 13 -0.36 12.15 9:45 14 -0.33 12.13 11:45 14 -0.33 11.87 9:45 MA 131 12/20/16 2 1 38,896 2,625 13 -0.36 12.17 9:45 14 -0.33 12.16 11:45 14 -0.33 11.92 9:45 MA 14 12/22/16 Diq 2 142,184 12,000 13 -0.36 12.27 9:30 13 -0.36 12.30 11:30 14 -0.33 12.03 9:30 MA 15 12/28/16 1 38,896 3,000 15 -0.30 12.12 9:30 15 -0.30 12.15 11:30 15 -0.30 12.06 9:30 MA 16 12/28/16 2 38,896 3,000 15 -0.30 12.11 9:30 15 -0.30 12.16 11:30 15 -0.30 12.01 9:30 MA 17 12/30/16 1 38,896 2,625 13 -0.36 12.10 10:15 14 -0.33 12.04 12:15 13 -0.36 12.32 10:15 DC 181 12/30/16 2 38,896 2,625 14 -0.33 12.05 10:15 14 -0.33 12.01 12:15 14 -0.33 11.52 10:15 RF 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 W ■ r tiR • 00 9 �- r. L ■ ■ .r 1� r .. INS ■ r ri 111111 NCDA&C( onomic Division Phone: (919) 733-2655 d �r Predictive 4gl e z p h Soil Report Website: wwe Mehlich-3 Extraction gr.gov/agronomi Client: Tom Neal 8101 Moody Rd Liberty, NC 27298 Sampled County: Alamance Report No. F 31-001886 1 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Sampled: 07/05/2016 Received: 08/04/2016 Completed: 08/15/2016 Farm: burlington Links to Helpful Information Sample ID: am6-1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 90 25 0 pH$ 0 0 0 Note: 12 Note: 2 -Fe§cue/OGrass/Tm, M 0.0 120-200 0 90 $ 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3J: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.19 5.4 96 0.2 7.0 177 24 87 7 38 249 151 151 106 106 75 0.0 Sample ID: am6-2 + Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drrr); Soil class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% 5-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.27 1.02 12.0 95 0.6 6.4 340 46 85 8 58 185 122 122 250 250 132 0.2 2 North Carolina A, T54iwco �tu+C FIAIYIf (..CkT.Ml6'Id55IE.Ya1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C, -onomic Division Phone: (919) 733-2655 Website: ww gr.govlagronomil Report No. F oL011245 �ILLjUR& Client: Tom Neal Advisor: EMA Resources, Inc. r` �r Predictive 8101 Moody Rd Liberty, NC 27298 755 Yadkinville Rd Mocksville, NC 27028 r Soil Report Mehlich-3 Extraction Sampled County: Alamance Sampled: 10/15/2016 Received: 10/31/2016 Completed: 11/14/2016 Farm: Burlington Links to Helpful Information Sample ID: AM6-8 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) _ N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W1V in glcrrr ; CEC and Na in meq/100 crrr3; NO3-N in mg/dnfl: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Znd Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.27 1.29 12.0 97 0.3 6.8 399 42 85 10 85 123 78 78 229 229 145 0.1 1 Sample ID: AM6-9 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2Oe K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: j 2-Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cO; CEC and Na in meq/100 crrr3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.30 9.3 95 0.5 6.7 394 37 84 9 42 99 65 65 188 188 113 0.1 1 North Cons Totww Twat NoW Cowirrilwwk Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&CI onomic Division Phone: (919) 733-2655 Website: wwt gr.gov/agronomi/ Report No. F ,L031877 Client: Jimmy Staley Advisor: EMA Resources, Inc. Predictive 4382 Cedar Cliff Rd 755 Yadkinville Rd Graham, NC 27253 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Alamance Sampled: 03/15/2016 Received: 04/28/2016 completed: 05/06/2016 Farm: burlington Links to Helpful Information Sample ID: am8-1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 10.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: Test Results (units - W/V in g1cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm): Soil Class: Mineral HM% W/V GEC BS% Ac pH P-1 K-I Ca% Mg% 8-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 1.18 14.4 96 0.6 6.9 158 22 83 12 52 609 369 369 295 295 192 0.1 1 North Carolina T&WO Ttutt Fund Coon wo to t Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox onomic Division Phone: (919) 733-2656 Website: WWt Predictive + T Soil Report •�'Y LlII H1�/r Mehlich-3 Extraction .gr.govlagronomi/ Client: James Hadley 4305 Silk Hope Lindley Mill Rd. Snow Camp, NC 27349 Sampled County: Alamance Report No. F SLO31866 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Sampled: 03/25/2016 Received: 04/28/2016 Completed: 05/06/2016 Farm; burlington Links to Helpful Information Sample ID: am131 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in glcm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm): Soil Class: Mineral HM% W!V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.86 0.92 16.5 97 0.6 7.0 203 30 86 10 51 991 597 597 354 354 377 0.1 1 Sample ID: am132 Recommendations. Lime Nutrients (lb/acre) _ More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Small Grain (SG) 0.0 80-100 0 60 0 0 pH$ 0 0 0 Note: 3 Note: 2 -Small Grain (SG) 0.0 80-100 0 60 0 0 pH$ 0 0 0 Note: 3 Note: Test Results [units - WIV in glcm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3j: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.81 0.95 16.8 93 1.2 6.5 286 40 79 13 47 715 431 431 376 376 349 0.1 1 Sample ID: am133 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g1cm3; CEC and Na in meq/100 cm3; NO3-N in mgldnri: Soil Class: Mineral HM% W!V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.66 0.91 18.6 97 0.6 7.0 348 40 83 12 44 1108 667 667 467 467 423 0.1 1 North, Carolina TrAr,ICco TPU]E FwW C o117ynomiom Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C; onomic Division Phone: (919) 733-2655 Website: ww gr.gov/agronomi/ Report No. I 'SL001888 a4'9.,(j «`kr -+r �'. Predictive Client: James Roney 2334 Barnett Rd Mebane, NC 27302 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Soil Report Mehlich-3 Extraction f Sampled County: Alamance ^ �+}. •" Client ID: 405969 Advisor ID: 405413 Sampled: 07/15/2016 Received: 08/04/2016 Completed: 08/15/2016 Farm: burlington Links to Helpful information Sample ID: am142 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cm3; CEC and Na in meq/100 cnr3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.10 8.9 94 0.5 6.5 258 21 85 8 60 266 169 169 278 278 140 0.2 2 Sample ID: am143 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn �Cu B Information Lime History: 1 -Fescue/OGrasslTim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/crn3; CEC and Na in meq/100 cn73; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.15 8.9 99 0.1 7.2 178 28 87 10 26 627 375 375 196 196 112 0.1 1 Sample ID: am144 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq[100 cnr3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu4 Na ESP SS-1 NO3-N 0.27 1.04 9.7 95 0.4 6.7 189 34 83 11 47 334 206 206 154 154 108 0.1 1 North Carolina TtAxiccu Trust I`wW Ciwumisskm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C, •onomic Division Phone: (919) 733-2655 Website: ww gr.gov/agronomi/ Report No. F ;51-001888 James Roney Page 2 of 3 Sample ID: am145 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cd; CEC and Na in meq/100 cn73; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% $4 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-Al Cu-1 Na ESP SS-1 NO3-N 0.32 1.08 7.7 89 0.8 6.4 124 38 74 12 27 526 327 327 193 193 92 0.1 1 NCDA&C, •onomic Division Phone: (919) 733-2655 Website: weir gr.gov/agronomi/ Report No. f ,031_001900 *a.<<:. �C°k+ Client: Charlie Wyatt Advisor: EMA Resources, Inc. Predictive 2408 McCray Rd 755 Yadkinville Rd Burlington, NC 27217 Mocksville, NC 27028 p •-,}� Soil Report Mehlich-3 Extraction r. ;.• Sampled County: Alamance Client ID: 376144 Advisor ID: 405413 Sampled: 07/15/2016 Received: 08/04/2016 Completed: 08/15/2016 Farm: burlington Links to Helpful Information Sample ID: am151 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrassfrim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.13 1.09 11.4 99 0.1 7.2 91 19 89 9 30 486 291 291 163 163 105 0.0 Sample ID: am152 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 110 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 110 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral ii HM% W1V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.18 1.24 8.8 97 0.3 7.0 _ 161 _ 17 87 _ 9 31 398 241 241 204 204 87 0.1 1 North Carolina 4N IIl j RA.+;i4Cu Tiust Fw%J Co4nmissi" Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&Q ronomic Division Phone: (919) 733-2655 Website: ww igr.gov/agronomi/ ReportNo. I iSL001899 4.. 0 1. 1 LIk� Predictive Client: Michael Hadley 9108 Bethel South Fork Rd Advisor: EMA Resources, Inc. 755 Yadkinville Rd Snow Camp, NC 27349 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction _ Sampled County: Alamance Client ID: 387127 Advisor ID: 405413 Sampled: 06/20/2016 Received. 08/04/2016 Completed: 08/15/2016 Farm: burlington Links to Helpful Information Sample ID: am161 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cd; NO3-N in mg/drrP]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 0.97 12.4 88 1.5 6.0 344 57 72 14 53 235 158 158 453 453 503 0.1 1 Sample ID: am162 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cm3; CEC and Na in meg1100 cnr3; NO3-N in mg/dinft Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS4 NO3-N 0.27 0.87 13.1 91 1.2 6.3 289 36 76 13 47 195 130 130 490 490 432 0.2 2 Sample ID: am163 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/dni3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.00 10.1 84 1.6 6.0 132 46 62 21 42 234 157 157 149 149 140 0.1 1 North Carolina 1 T, xitcxs Ttuxt Fursii C,�rinn6ssltwa Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C-onomic Division Phone: (919) 733-2656 Website: ww �gr.gov/agronorni/ Michael Hadley Sample ID: am164 Recommendations: Lime Nt Crop (tons/acre) N P2Os K2O Mg S Mn Zn Cu B Lime History: 1-Fescue/OGrass/Tim, M 1.0 120-200 0 70 0 0 0 0 0 0 2-Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 0 0 0 0 Report No. I rSL001899 Page 2 of 3 More Information Note: 12 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]: Soil Class: Mineral I HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS4 NO3-N 0.36 0.86 13.1 83 2.2 5.5 432 32 69 13 64 212 144 144 676 676 515 0.3 2 NCDA&C" onomic Division Phone: (919) 733-2655 Website: wvnn gr.gov/agronomi/ Report No. F ,31-011253 Client: Mills, Albert/Bert Advisor: EMA Resources, Inc. Predictive 1617 McCuiston Dr. Burlington, NC 27215 755 Yadkinville Rd Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Alamance Sampled: 10/01/2016 Received: 10/31/2016 Completed: 11/14/2016 Farm: Burlington Links to Helpful Information Sample ID: AM181 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) _ N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cm3; CEC and Na in meq/100 crrr3; NO3-N in mg/dO]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.18 1.10 17.7 98 0.4 7.0 133 39 72 24 41 217 132 132 230 230 178 0.1 1 Sample ID: AM182 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cn4i; CEC and Na in meq/100 cfr�; NO3-N in mg/dmi]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0 22 1 07 11 5 95 0 6 6 7 113 52 76 16 55 163 105 105 184 184 107 0 1 1 North Carolina leatwcaii f fUSR Fumd i:iwnmis�lim Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&Ci onomic Division Phone: (919) 733-2655 Website: ww1 gr.gov/agronomi/ ati! iukp. -, Client: Joe Rice Predictive 8740 Bethel -South Fork Rd i Snow Camp, NC 27349 ' Mehlich-3 Extraction Soil Report Sampled County: Alamance ''gin •. ,sw.-, Sampled: 04/15/2016 Received: 04/28/2016 Completed: 05/0612016 Farm: burlington Sample ID: am352 Recommendations: Lime Crop (tons/acre) N Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 i- 2 -Fescue/OGrass/Tim, 0.0 120-200 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg*% 0.66 0.90 19.1 95 0.9 6.7 341 107 79 14 P2O5 0 0 S-1 53 Sample ID: amm353 Recommendations: Lime Crop (tons/acre) N P2O5 Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 2 - Fescue/OGrass/Tim, 0.0 120-200 0 i Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm1: HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 0.36 0.93 15.0 96 0.6 6.9 183 52 82 12 45 North Carolina TObar.to TRIM FuNJ Crnninic,izm Report No. F 'L031870 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Nutrients (Ib/acre) K2O Mg S Mn Zn 0 0 0 pH$ 0 0 0 0 pH$ 0 Soil Class: Mineral Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu- 526 321 321 454 454 407 Links to Helpful Information, More Cu B Information 0 0 Note: 12 Note: 0 0 Note: 12 Note: Na ESP SS-1 NO3-N 0.1 1 Nutrients (lb/acre) More K2O Mg S Mn Zn Cu B Information 40 0 0 pH$ 0 0 0 Note: 12 Note: 40 0 0 pH$ 0 0 0 Note: 12 Note: Soil Class: Mineral Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 708 428 428 269 269 391 0.1 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C( onomic Division Phone: (919) 733-2656 Website: wm gr.gov/agronomi/ �a+Gr'Li[kf qy Client: Harold Justice Predictive 8268 A Bethel S Fork Rd is , ,') Snow Camp, NC 27349 Soil RepoMehlich-3 Extraction rt Sampled County: Alamance Client ID: 462737 Sampled: 06/01/2016 Received: 08/04/2016 Completed: 08/15/2016 Farm: burlington Sample ID: am722 Recommendations: Lime Nutrients (lb/acre) ReportNo. F 113)L001890 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Advisor ID: Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu Lime History: 1-Fescue/OGrass/Tim, M 0.5 120-200 0 20 0 0 0 0 0 2- Fescue/OGrass/Tim, M 0.0 120-200 0 20 0 0 0 0 0 Test Results [units - WN in g/crrP; CEC and Na in meq/100 cO; NO3-N in mg/doj: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ga% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-Al Cu-I Na 0.76 0.92 9.0 79 1.8 5.8 62 66 63 13 42 157 111 111 123 123 148 0.1 North Carolina A, '' Yi*xia Trust Funcl Osninis%im 405413 Links to Helpful Information _ More B Information 0 Note: 12 0 Note: 12 ESP SS-1 NO3-N 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDASC, onomic Division Phone: (919) 733-2655 Predictive Soil Report .t: Sampled: 06/15/2016 Received: 07/20/2016 Completed: 07/29/2016 Farm: burlington Website: wwr gr.gov/agronomi/ Mehlich-3 Extraction Client: Leonidas Newlin 8636 South NC 87 Snow Camp, NC 27349 Sampled County: Alamance Report No. F ?L000966 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Links to Helpful Information Sample ID: am733 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cm3; CEC and Na in meg1100 cm3; NO3-N in mg/dm3J: Soil Class: Mineral HM% W1V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.27 1.02 14A 98 0.3 7.2 150 22 90 7 43 882 528 528 183 183 253 0.1 1 North Carolina f;*jc4:o Trust Pund Ccwn m%sw Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox onomic Division Phone: (919) 733-2665 Website: ww ,gr.gov/agronomi/ Report No. 1 ;SL031869 Predictive } Soil Report r• J,. Mehlich-3 Extraction Client: Chap McQueen 613 Fountain PI. Burlington, NC 27215 Sampled County: Alamance Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Sampled: 03/25/2016 Received: 04/28/2016 Completed: 05/06/2016 Farm: burlington Links to Helpful Information Sample ID: a1091 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 110 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 110 0 0 pH$ 0 0 0 MotgL 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dnr): Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 0.95 25.4 100 0.0 7.5 606 15 94 5 75 304 177 177 678 678 509 0.1 0 Sample ID: a1092 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 0 120 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrassMm, 0.0 120-200 0 120 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/c0; CEC and Na in meq/100 cm3; NO3-N in mg/dm3 : Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.46 1.12 27.6 100 0.0 7.6 428 13 96 4 75 230 131 131 708 708 420 0.2 1 North Carolina iy Tnatr�ctio Trust fund C�vmm6ssiEm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox Page 1 of Report Nurnuer: 17-034-0623 Account Number: 21478 Waypointu Send To: EMA RESOURCES INC ANALYTICAL 755 YADKINVILLE RD "Every acre... Every year. "ru MOCKSVILLE NC 27028 Farm ID: AM-100 SOIL ANALYSIS REPORT Date Received: 02/03/2017 Date Of Analysis: 02/06/2017 Date Of Report: 02/0412017 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 a Fax 901.213.2440 www.waypointanalytical.com Grower: Terry McPherson Burlington Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH OM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab Field ID Number % Soil s Ib/A M3 K Mg Ca Na Soil Buffer H Rate Class ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meq/100g meq/100g AM 1001 29654 4.1 126 170 VH 43 VL 126 M 1802 VH 26 VL 7.1 0.0 10.3 1 1 M I MIN NC = 142 NC = 22 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron soluble salts Sample ID Fed ID K Mg Ca Na H NO, N S Zn Mn Fe Cu a SS % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate AM 1001 1.1 10.2 87.5 1.1 0.0 16 M 7.4 H 79 M 158 H 2.5 M 0.5 M 1 NC=33 NC=185.0 NC=494 NC=125.0 Values on this report represent the plant available nutrients In the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Tennessee, Inc. by. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Oscar Ruiz Date Received: 02/03/2017 Date Of Report: 02/04/2017 SOIL FERTILITY RECOMMENDATIONS Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Sample ID Intended Crop Yield Goal Lime N P205 K20 Mg S Zn Mn Fe Cu B Field ID tons/acre Tons/A lb/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A AM 1001 Fescue Pasture 3 0.0 150 0 120 0 9 0 0 0 0.5 1 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977 NCDA&CS, )nomic Division Phone: (919) 733.2666 Websits: www jr.gov/agronomi/ Report No. F' )L011251 Client: Leonidas Newlin Advisor: EMA Resources, Inc. Predictive 8636 South NC 87 755 Yadkinville Rd Snow Camp, NC 27349 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Alamance Sampled: 10/01/2016 Received: 10/31/2016 Completed: 11/14/2016 Farm: Burlingtom Links to Helpful Information Sample ID: A1101 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 90 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 90 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cnrii; CEC and Na in meq/100 cnir ; NO3-N in mg/do]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.01 15.1 100 0.0 _ _7,3 185 24 92 7 39 625 _ 372 372 _ 233 233 _ 257 0.1 1 North Carolina A TkAlaeco 3rusE F'unwf Ccenlsli,sicm Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C! Dnomic Division Phone: (919) 733-2655 Website: wwu gr.gov/agronomi/ Report No. F >'L001889 �a+c'.itO4egb Client: HW Byrd 'r Predictive 221 Village Ct Burlington, NC 27215 K� A r' �+ Soil Report Sampled X� Sampled County: Alamance Client ID: 452072 Sampled: 06/01/2016 Received: 08/04/2016 completed: 08/16/2016 Farm: burlington Sample ID: a1163 Recommendations: Lime Nutrients (lb/acre) Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Advisor ID: 405413 Links to Helpful Information More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 -160 0 0 0 0 pH$ 0 0 0 Note: 3 Note: 2- Soybean 0.0 0 0 0 0 0 pH$ 0 0 0 Note: 3 Nate: Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% W!V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 0.85 17.9 97 0.6 6.8 253 236 81 10 43 371 228 221 420 420 220 0.1 1 Sample ID: a1164 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu _ B Information Lime History: 1 -Corn, grain 0.0 120 -160 0 0 0 0 0 0 0 0 Note: 3 2-Soybean 0.0 0 0 0 0 0 0 0 0 0 Note: 3 Test Results [units - W/V in 9/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS°% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.66 0.93 11.6 89 1.2 6.2 115 173 69 13 39 371 237 230 344 344 234 0.1 1 I orth Carolina I�,i+.icti4r 1'tu>R Flmcl d:�xnmks>Icsn Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox Page 1 of 1 Report No: 115-,mod-0642 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypointc ANALYTICAL Client: HW Byrd AM 116 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm ID: Date Received: 12/23/2016 Date of Report: 01/04/2017 Lab No Field ID Sample ID Soil Class HM% WN pH Ac P-1 K-1 S-1 Mn-1 Zn-I Zn-Al Cu-1 CEC BS% Ca% Mg% ESP Ne SS-1 NO3 N 01833 13 MIN 2.0 6.6 0.6 72 74 56 644 203 203 170 9.5 94 73 15 1.3 0.1 21 Comment: Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. NCDA&C 3nomic Division Phone: (919) 733-2655 p n Predictive Soil Report Website: wwv ,1r.gov/agronomi/ Mehlich-3 Extraction Client: Simon Stephens 8623 Stephens Trail Liberty, NC 27298 Sampled County: Alamance Report No. F' L011252 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Sampled: 10/01/2016 Received: 10/31/2016 Completed: 11/14/2016 Farm: Burlington Links to Helpful Information Sample ID: A1181 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu 6B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cnr3; CEC and Na in meq/100 cm3; NO3-N in mg/dnr3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn All Mn-AI2 Zn4 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.41 0.97 14.7 97 0.4 6.9 281 41 88 8 55 415 252 252 268 268 275 0.1 1 Sample ID: Al184 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.32 0.96 17.7 100 0.0 7.2 440 31 93 6 71 252 150 150 280 280 305 0.2 1 North Carolina A— . ToNiccoitustFw L4kllNll�>Ics� Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C: )nomic Division Phone: (919) 733-2655 Website: wwv ,a4S:I. L,L'44 Predictive ' Soil Report F.q ltll!J Sbi�_ Mehlich-3 Extraction ]r.gov/agronomi/ Client: Simon Stephens 8623 Stephens Trail Liberty, NC 27298 Sampled County: Alamance Report No. F' I-035374 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Sampled: 05/15/2016 Received: 05/25/2016 Completed: 06/03/2016 Farm: burlington Links to Helpful Information Sample ID: a1185 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 No Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 0.90 12.7 94 0.8 6.8 195 48 83 9 40 175 109 109 189 189 207 0.1 1 Sample ID: a1187 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cm3; CEC and Na in meg1100 cm3; NO3-N in mg/dnT): Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 0.94 10.9 91 1.0 6.5 134 30 81 9 47 145 96 96 132 132 161 0.2 2 Sample ID: a1189 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dnT): Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 0.96 14.9 97 0.5 7.1 284 22 88 7 47 182 110 110 196 196 245 0.1 1 North Carolina 4%11 WA w ; Toby co lru:t Furxl CLxntwii%s1(v. Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C� onomic Division Phone: (919) 733-2655 •f - sa,� Predictive .. Soil Report Website: wvn gr.gov/agronomi/ Report No. F 31-000965 Client: Nelda Stephens Kiser Advisor: EMA Resources, Inc. 9098 Stephens Trl. 755 Yadkinville Rd Liberty, NC 27298 Mocksville, NC 27028 Mehlich-3 Extraction Sampled County: Alamance Sampled: 05/05/2016 Received: 07/20/2016 completed: 07/29/2016 Farm: burlington Links to Helpful Information Sample ID: a1192 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 00 Note: 12 Note: Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dnT): Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 1.05 21.1 100 0.1 7.2 400 22 93 6 74 204 121 121 391 391 286 0.1 0 North Urolina A, S-'t J� Tobacco Trust t IAA tlMnlrin.9v, Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox Page 1 of 1 Report No: 16=.,od-0643 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypointe ANALYTICAL Client: Larry Fogleman AM-126 7621 Whitepine Road, Richmond, VA 232.37 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Farm ID: Date Received: 12/23/2016 Date of Report: 01/04/2017 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-f K-1 S-1 Mn-1 Zn-1 Zn-AI Cu-1 CEC l3S% Ca% Mg% ESP Na SS-1 NO3 N 01834 2 MIN 2.8 6.7 0.5 94 72 37 294 305 305 185 12.0 96 76 15 0.9 0.1 16 01835 3 MIN 2.7 6.7 0.4 67 100 19 513 148 148 165 9.9 96 76 15 0.7 0.1 14 Comment: Test result units = CEC and Na in megl100cm3; NO3 N in mgldm3; WN in glcm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. NCDA&C:;' onomic Division Phone: (919) 733-2655 Website: vwvo gr.gov/agronomi/ Report No. F pL035384 Predictive Soil Report Mehlich-3 Extraction Client: Larry Fogleman 8362 Coble Mill Rd Snow Camp, NC 27349 Sampled County: Alamance Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Sampled: 04/15/2016 Received: 05/25/2016 completed: 06/03/2016 Farm: burlington Links to Helpful Information Sample ID: a1269 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS -I NO3-N 0.32 0.98 12.7 92 1.0 6.6 341 87 76 13 53 723 441 441 393 393 272 0.1 1 Sample ID: 12610 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 0.87 20.7 99 0.3 7.1 268 144 87 9 72 759 456 456 450 450 331 _ 0.1 0 Nor! th Carol i na Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C! 3nomic Division Phone: (919) 733-2665 Website: wvw Predictive Soil Report Mehlich-3 Extraction gr.gov/agronomi/ Client: William H. Brookbank 5414 Amick Rd. Julian, NC 27283 Sampled County: Chatham Report No. F 31_035387 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Sampled: 04/01/2016 Received: 05/25/2016 Completed: 06/03/2016 Fame burlington Links to Helpful Information Sample ID: ch987 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mgldnT): Soil Class: Mineral HM% W1V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 1.10 8.8 89 1.0 6.3 108 19 79 9 42 128 89 89 143 143 57 0.1 1 Sample ID: ch9$8 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.3 120-200 40 110 0 0 0 0 0 0 Note: 12 1, 2- Fescue/OGrass/Tim, M 0.0 120-200 40 110 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g1cm3; CEC and Na in meq/100 cm3; NO3-N in mg/day): Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.06 5.9 79 1.2 5.8 41 17 64 13 37 298 196 196 93 93 48 0.2 3 Sample ID: c9810 Recommendations: Lime Nutrients (lb/acre) More j Crop (tonslacre) m N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 20 80 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 20 80 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in 91cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dni): Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.36 0.93 11.7 91 1.1 6.4 52 31 75 15 57 254 164 164 279 279 140 0.1 1 North Carolinas Uxi xo Tfu,! Fund GiNnjmlNs Ai Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox Page 1 of 1 Report No: 17-ov4-0601 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypointe ANALYTICAL Client: William Brookbank 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9402 0 Fax 804-271-6446 www.waypointanalytical.com Farm ID: CH098 Date Received: 01/04/2017 Date of Report: 01/11/2017 .ab No Field ID Sample ID Soil Class HM% WN pH Ac P-1 K-I S-1 Mn-1 Zn-1 Zn-Al Cu-1 CEC BS% Ca% Mg% ESP Na SS-1 NO3 N )7271 9 MIN 1.9 &0 1.2 24 28 75 369 80 80 80 7.8 85 61 18 3.6 0.3 9 Comment: Test result units = CEC and Na in meq/100cm3; N43 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: W aypoint Analytical Virginia, Inc. NCDA&C:, 3nomic Division Phone: (919) 733-2655 Website: wwv jr.gov/agronomi/ Report No. F 1L035388 A."t k" y- Client: Charles Lutterloh Advisor: EMA Resources, Inc. ��qt w Predictive 4034 NC 87North 755 Yadkinville Rd {iF Pittsboro, NC 27312 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County :Chatham Sampled: 05/01/2016 Received: 05/25/2016 Completed: 06/03/2016 Farts: burlington Links to Helpful Information Sample ID: C2511 Recommendations: Lime Nutrients (lb/acre) _ More Crop (tonslacre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meg1100 cm3; NO3-N in mg/dmj: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 0.77 18.1 95 0.9 6.8 525 48 83 10 44 909 550 550 558 558 430 0.1 1 North Carolina i= %atw<v Tfu+t Fubd itwninisklot Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C;; onomic Division Phone: (919) 733-2656 Website: wwr gr.govlagronomi/ Report No. F �L011247 �,00A«ur:,� Client: Charles Lutterloh Advisor: EMA Resources, Inc. -a`.;'�; Predictive 4034 NC 87North 755 Yadkinville Rd r Pittsboro, NC 27312 Mocksville, NC 27028 }� Soil Report Mehlich-3 Extraction =�• at Sampled County :Chatham Sampled: 10/24/2016 Received: 10/31/2016 Completed: 11/14/2016 Farm: Burlington Links to Helpful Information Sample ID: C2513 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 _ K2O Mg S Mn Zn cu B Information Lime History: 1 -Fescue/OGrassfTim, M 0.0 120-200 0 90 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - W/V in glcrr�; CEC and Na in meg1100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.41 1.02 12.8 93 0.9 6.6 208 23 79 13 43 544 334 255 255 307 0.1 1 Sample ID: C2514 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) _ N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WN in g1cm3; CEC and Na in meq/100 cm3; NO3-N in mg/do]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.41 0.97 12.4 92 1.0 6.5 190 21 79 13 44 446 277 241 241 253 0.1 1 Sample ID: C2515 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/v CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.66 1.02 13.3 91 1.2 6.4 183 39 75 15 40 544 337 252 252 272 0.1 1 North, Carolina Totaaoco trust Ftgw. c(ifnivilssio" Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C., onomic Division Phone: (919) 733-2655 Website: wwv jr.gov/agronomi/ Report No. F ;1011254 p6%�'�'fUQ�• Client: Sasser Farms Advisor: EMA Resources, Inc. ' Predictive PO Box 297 755 Yadkinville Rd Soil Report Mehlich-3 Extraction Whitsett, NC 27377 Mocksville, NC 27028 f . Sampled County: Caswell Sampled: 10/15/2016 Received: 10/31/2016 Completed: 11/14/2016 Farts: Burlington Links to Helpful Information Sample ID: CS172 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/crrr ; CEC and Na in meq/100 cm3; NO3-N in mg/da]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.03 19.4 100 0.0 7.2 275 159 84 12 64 637 381 381 630 630 290 0.1 1 Sample ID: CS173 Recommendations: Lime Nutrients (lb/acre) _ More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrasslTim, M 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in 9/cm3; CEC and Na in meq]100 cm3; NO3-N in mg/dd]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 1.18 12.9 97 0.4 6.9 376 63 82 13 46 178 110 110 450 450 210 0.1 1 Sample ID: CS174 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/crrf; CEC and Na in meq/100 crnr ; NO3-N in mg/dmi]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.32 1.06 11.8 96 0.5 6.9 187 39 79 15 42 154 96 96 373 373 148 0.1 1 Nortlana 2 ]Crl}WCuV TRPPA FWkJ CtOnPOSSICYn Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C! nnomic Division Phone: (919) 733-2655 Website: wwu �fr Predictive x Soil Report Mehlich-3 Extraction jr.gov/agronomi/ Client: Delmar Allred 439 S.R. Allred Rd Elon College, NC 27244 Sampled County: Caswell Report No. FL011244 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Sampled: 09/01/2016 Received: 10/31/2016 Completed: 11/14/2016 Fenn: Burlington Links to Helpful Information Sample ID: CSI81 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/crr�; CEC and Na in meq/100 cO; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.18 1.23 14.2 100 0.0 7.4 159 33 88 11 42 905 539 539 292 292 377 0.1 1 No:rLh Carolina 4 1 YNXI4+ o Tfust Flaw co frlmis9Ioh Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C�d gnomic Division Phone: (919) 733-2655 Website: ww% )r.gov/agronomi/ Report No. Fl "L009150 atcirrn;u�. ,� Predictive Client: Simmons, Margaret/Dennis 2820 Milesville Rd Advisor: EMA Resources, Inc. 755 Yadkinville Rd �Soil Report Mehlich-3 Extraction Elon College, NC 27244 Sampled County: Caswell Mocksville, NC 27028 Sampled: 10/01/2016 Received: 10/19/2016 completed: 10128/2016 Farm: Burlington Links to Helpful Information Sample ID: C5366 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units -WIV in g/cO; CEC and Na in meq/100 cO; NO3-N in mg/dd]: Soil Class: Mineral I HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.36 1.02 21.4 99 0.2 7.1 277 179 83 12 44 513 308 308 457 457 446 0.1 0 Sample ID: C5367 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cO; CEC and Na in meq/100 crrr3; NO3-N in mg/dO]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.15 25.1 100 0.0 7.4 420 79 90 9 56 651 387 387 555 555 516 0.1 0 Sample ID: C5368 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cO; CEC and Na in meq/100 cnil; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 1.11 24.0 100 0.0 7.3 545 109 89 9 60 586 349 349 678 678 578 0.1 0 North Carolina Teicr TrusE FmKI ic�ntnrls.km Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C,i, snomic Division Phone: (919) 733-2655 Website: www jr.gov/agronomi/ Report No. F )L009150 Page 2 of 3 Sample ID: C3610 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in glca; CEC and Na in meq/100 cr&; NO3-N in mgldrrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.02 27.6 100 0.0 7.4 419 79 90 9 66 436 258 258 612 612 522 0.2 1 Sample ID: C3611 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) v N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cmr ; CEC and Na in meq/100 crrr3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.04 22.9 99 0.2 7.2 177 112 85 12 42 617 370 370 349 349 320 0.1 0 Sample ID: C3612 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2Oe K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Nate: Test Results [units - WN in g/cd, CEC and Na in meq/100 cnr3; NO3-N in mg/dr&]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.18 18.5 98 0.3 7.2 183 59 85 12 39 655 393 393 245 245 342 0.1 1 NCDA&Cc,, momic Division Phone: (919) 733-2655 Website: wvm Predictive Y ' z Soil Report Mehlich-3 Extraction /r.gov/agronomi/ Client: Blanch Jefferies 1209 Rockwood Ave. Burlington, NC 27215 Sampled County: Alamance Report No. F' iL001884 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Sampled: 05/01/2016 Received: 08/04/2016 completed: 08/15/2016 Farm: burlington Links to Helpful Information Sample ID: C1171 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mgldnr): Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.36 1.12 10.5 99 0.1 6.9 109 21 89 9 47 422 257 257 125 125 125 0.2 2 Sample ID: c1172 Recommendations: Lime _ Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 10 120 0 0 pH$ 0 0 0 Note: 12 Note: 2 -Fescue/OGrass/Tm, M 0.0 120-200 10 120 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g1cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3l: HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% 0.36 1.18 6.7 96 0.2 7.0 60 12 83 12 North Carolina 1� gib. %mull« Trust E wal C r minksslop S-1 Mn-I 29 558 Soil Class: Mineral Mn-All Mn-AI2 Zn-1 Zn-AI 337 337 112 112 Cu-1 63 Na ESP SS-1 NO3-N 0.1 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C; )nomic Division Phone: (919) 733-2665 Website: wwv jr.gov/agronomi/ Report No. F ;L009113 Client: James C. Thompson Advisor: EMA Resources, Inc. aw+fn Predictive 1823 Chapel Hill Rd. Durham, NC 27707 755 Yadkinville Rd Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Orange Sampled: 10/01/2016 Received: 10/18/2016 Completed: 10/27/2016 Faun: Burlington i Links to Helpful Information Sample ID: or647 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W1V in g/crrr ; CEC and Na in meq/100 crrr ; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.36 1.09 14.0 96 0.6 7.0 215 31 83 12 34 465 281 281 280 280 373 0.1 1 Sample ID: r6410 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cO; CEC and Na in meq/100 cO; NO3-N in mg/dd]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.08 11.7 90 1.1 6.6 122 44 71 18 32 564 347 347 210 210 183 0.1 1 North Carolina `` .+ i RAw vo Artist ruw C'miltils% tll Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox Page 1 of 1, Report Number: 17-034-0624 Account Number: 21478 Send To: EMA RESOURCES INC 755 YADKINVILLE RD MOCKSVILLE NC 27028 • (i Waypoint ANALYTICAL "Every acre... Every year Date Received: 02/03/2017 Date Of Analysis: 02/06/2017 Farm ID: OR-64 SOIL ANALYSIS REPORT Date Of Report: 02104/2017 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 a Fax 901.213.2440 www.waypointanalytical.com Grower: James Thompson Burlington Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH OM W/V ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab Field ID Number oho Soil Ibs/A M3 K Mg Ca Na Soil Buffer H Rate Class ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate PH Index meg1100g meq/100g OR64-1 29655 6.0 164 217 VH 42 VL 174 M 2520 VH 31 VL 7.2 0.0 14.3 1 1H IMIN NC = 181 NC = 21 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble salts .Sample ID Field ID K Mg Ca Na H NO3N S Zn Mn Fe Cu B SS % % % she % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate OR64-1 0.8 10.1 88.1 0.9 0.0 13 M 10.2 VH 93 M 93 M 4.5 VH 0.8 H 1 NC=27 NC=255.0 INC =581 NC=225.0 Values on this report represent the plant available nutrients In the soil. Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VH (Very High). ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Date Received: 02/03/2017 Date Of Report: 02/04/2017 Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retained a (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Tennessee, Inc. SOIL FERTILITY RECOMMENDATIONS Oscar Ruiz Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Sample ID Intended Crop Yield Goal Lime N P205 K20 Mg S Zn Mn Fe Cu B Field ID tonsJacre Tons/A Ib/A Ib/A lb/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A OR64-1 Fescue Hay 5 0.0 200 0 180 0 10 0 0 0 0 1 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977 NCDA&C; onomic Division Phone: (919) 733-2655 Website: ww% gr.gov/agronomi/ ReportNo. F L011246 Client: James C. Thompson Advisor: EMA Resources, Inc. Predictive y 1823 Chapel Hill Rd. Durham, NC 27707 755 Yadkinville Rd Mocksville, NC 27028 W° Soi I Report Mehlich-3 Extraction Sampled County: Orange MA Sampled: 09/30/2016 Received: 10/31/2016 Completed: 11/14/2016 Farm: Burlington Links to Helpful Information Sample ID; OR643 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn _ Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 0 0 0 0 Note: 12 Test Results [units -W/V in g/cm3; CEC and Na in meq/100 cO; NO3-N in mg/dO]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 0.97 11.6 91 1.0 6.5 221 36 78 12 55 734 450 450 260 260 274 0.1 1 Sample ID: OR644 Recommendations; Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-FescuelOGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/ 0; CEC and Na in meq/100 cO; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.41 0.98 14.4 95 0.7 6.8 278 37 83 11 47 553 337 337 372 372 366 0.1 1 Sample ID: R6412 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/crrP; CEC and Na in meq/100 crrr3; NO3-N in mg/do]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 0.99 13.4 94 0.8 6.7 277 54 82 10 36 971 589 589 303 303 320 0.1 1 North Carolina 'SS�1-i 1 RA'Qoco PLO F1Xw cieninissloll Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C,, rnomic Division Phone: (919) 733-2655 Predictive x � s x t Soil Report Website: ww% jr.gov/agronomi/ Report No. F'. )L035389 Client: James C. Thompson Advisor: EMA Resources, Inc. 1823 Chapel Hill Rd. 755 Yadkinville Rd Durham, NC 27707 Mocksville, NC 27028 Mehlich-3 Extraction Sampled County : Orange Sampled: 04/01/2016 Received: 05/25/2016 Completed: 06/03/2016 Farm: burlington Links to Heliftl Information Sample ID: r6413 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/daft Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg%a S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.27 0.89 12.3 95 0.6 7.1 99 92 68 24 31 1850 1111 1111 289 289 237 0.2 2 Norlh Carolina T�tb�ett� 1i uat F�r�,i is �a111sIRb�lt�h Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDAI£CE1 momic Division Phone: (919) 733-2655 Website: wwH jr.gov/agronomi/ Report No. F IL031865 gtiyl•I:ri i}� 9-0 y'fr Predictive x Soil Report Mehlich-3 Extraction Client: Ervin M (Jr) Kimrey 7407 Yarborough Rd Mebane, NC 27302 Sampled County: Orange Sampled: 04/05/2016 Received: 04/28/2016 Completed: 05/06/2016 Farm: burlington Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Links to Helpful Information Sample ID: or7la Recommendations: Lime Nutrients (lb/acre) _ More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drrr): Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-1 Na ESP SS-1 NO3-N 0.32 0.96 13.3 96 0.6 6.9 168 28 76 19 43 267 164 164 163 163 81 0.1 1 Sample ID: or7lb Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History. 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in m9/dm3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.01 11.0 94 0.7 6.9 110 21 76 17 37 410 250 250 132 132 81 0.2 2 Sample ID: 01`7-2 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 0.98 13.3 93 1.0 6.7 95 90 74 15 49 1766 1066 1066 210 210 143 0.1 1 North Carolina Wmcto Trot f lend Coonmissicul Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C: gnomic Division Phone: (919) 733-2656 Website: wwv jr.gov/agronomi/ Report No. F ,'L019737 atiri. r'MR&-. Client: CHAD RANDLEMAN Advisor: EMA Resources, Inc. Predictive 4080 Aitamahaw Racetrack Rd 755 Yadkinville Rd 8 ,I Elon, NC 27244 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Caswell Client ID: 467652 Advisor ID: 405413 Sampled: 11/20/2016 Received: 11/29/2016 Completed: 01/2312017 Farm: BURLINGTON Links to Helpful Information Sample ID: C1173 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 10 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 10 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g1cm3; CEC and Na in meq/100 cm3; NO3-N in mg1dm3]: Soil Class: Mineral HM% WN GEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 0.98 17.6 100 0.0 7.1 132 71 87 11 70 449 270 270 334 334 314 0.1 1 Sample ID: C1174 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 _ K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/d0]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 1.01 19.2 100 0.0 7.3 301 59 90 9 52 516 308 308 411 411 357 0.1 1 Sample ID: A1254 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 50 100 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, M 0.0 120-200 50 100 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in glcm3; CEC and Na in meq/100 cm3; NO3-N in mgldm3]: Soil Class: Mineral HM% W1V CEC, BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 0.86 12.1 99 0.2 7.0 36 20 80 18 42 483 291 291 119 119 100 0.1 1 North Carolina Tottar.4co %'tlyt F UQ coonlolissiold Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox NCDA&C:, )nomic Division Phone: (919) 733-2655 Website: vrwu jr.gov/agronomil Report No. F ;L.019737 CHAD RANDLEMAN Page 2 of 4 Sample ID: AM153 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cn73; CEC and Na in meq/100 cnr3; NO3-N in mg1dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.22 1.02 10.5 94 0.7 6.5 65 44 75 16 63 186 121 121 118 118 99 0.1 1 Sample ID: AM154 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn �Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g1cm3; CEC and Na in meq/100 cO; NO3-N in mgldri]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.17 7.2 96 0.3 6.9 173 21 82 13 26 274 168 168 148 148 105 0.0 Sample ID: CH391 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu _ _ B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrasslTim, M 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cm3; CEC and Na in meq/100 crrr3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 0.92 23.0 97 0.7 6.7 317 69 82 14 48 277 172 172 545 545 572 0.1 0 Sample ID: CH392 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cO; CEC and Na in meq/100 crrr3; NO3-N in mg/drrf]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.27 0.79 19.2 97 0.6 6.6 247 227 79 11 77 314 197 197 416 416 415 0.1 1 NCDA&C., )nomic Division Phone: (919) 733-2655 Website: VIYM jr.gov/agronomi/ ReportNo. F' ;L019737 CHAD RANDLEMAN Page 3 of 4 Sample ID: CH394 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/crrP; CEC and Na in meg1100 cd; NO3-N in mg/dO]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.41 0.84 15.0 93 1.1 6.5 128 42 73 18 38 218 141 141 424 424 431 0.1 1 Sample ID: CH401 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/crrr3; CEC and Na in meg1100 cO; NO3-N in mgldrrP]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 0.81 16.5 97 0.4 6.9 289 47 82 14 61 718 434 434 433 433 591 0.2 1 =I ■ It ti East Burlington WWTP Zimpro Facility Ash Disposal (For the 2016 Part 503 annual sludge report) In addition to the lime stabilized primary treatment biosolids from the East Burlington V`TWTP 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 2016 calendar year, the Zimpro Facility produced 126 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 W VTP Chief Operator January 17, 2017 2016 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 0 Down Down 95,722 0 0 Feb 0 Down Down 95,362 0 0 Mar 627,917 434.3 1,400 209,310 16 26,040 Apr 476,317 456.5 821 267,468 11 16,740 May 636,779 456 1,270 195,613 16 33,480 Jun 763,010 464 810 220,339 18 40,920 Jul 431,908 460.2 934 149,878 11 16,740 Aug 630,522 458 1,366 178,321 14 29,760 Sep 272,743 469 592 101,674 7 9,300 Oct 679,301 462 671 186,687 17 27,900 Nov 543,077 460 571 179,671 13 33,480 Dec 397,324 468 474 169,175 11 18,600 Total 1 5,458,898 8,909 2,049,220 134 252,960 Avg 454,908 459 891 170,768 11.16667 21,080 Total Tons= 126 Feed Sludge Regeneration Effluent Month Avg Tss mg/1 Avg VSS % Avg TSS mg/I Avg V S % Avg BOD mg/l Avg NH3-N mg/I Jan Down Down Down Down Down Down Feb Down Down Down Down Down Down Mar 35,380 72 8,507 45 6,920 1,145 Apr 41,180 71 12,353 23 9,084 1,586 May 36,045 70 12,142 23 8,784 1,292 Jun 38,636 68 11,296 22 8,030 1,031 Jul 43,380 67 1.6,808 27 8,208 1,277 Aug 45,953 64 19,513 24 7,505 1,216 Sep 46,320 68 19,805 27 8,093 1,318 Oct 46,093 67 19,320 26 7,890 1,633 Nov 51,270 63 23,010 24 10,755 1,226 Dec 46,340 64 17,410 23 No sample 1,760 Avg 43,060 67 16,016 26 8,363 1,348 aw American Testing Technologies, Inc. 04/20/2016 City of Burlington, NC Attn: GIenn McGirt I302 Belmont Street Burlington, NC 27215 Report No.: 031816-22 Enclosed are the results of the sample(s) submitted to our laboratory on 03/.18/2016. 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, 1010, 1311,150.1, 200.7, 200.8, and 245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be reproduced except in full, and with written approval from the laboratory. If you have any questions please contact the laboratory manager at 330-634-9906 or via email at same'-a�.americantestinp-tecbnoloaies.com SL- Test performed by an approved subcontract laboratory BRL- Below Reporting Iimit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. Page 1 of 7 1350 Home Avenue Akron, OH 44310 Tali Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnofoges.com Serial Number 002090 American Testing Technologies, [no. ANALYSIS REQUEST AND 1350 Home Avenue Akron, OH 4430 CHAIN OFCUSTODY RECORD Webslte: www.AmericanTestingrachnologies.com 410Toll Free: 877-634-9906 Phone: (330) 634-9906 American Testing technologies, Inc. Fax: (330) 634-9908 PROJECT REFERTI E PROJECT NO. PROJECT LOCATION (STATE) MATRIX TYPE REQUIRED ANALYSIS PAGE OF PROJEqr MANAGER P.O. NUMBER CONTRACT 140. � w o a =o v� N ¢ 'z' a�� � Q � zg Q z e `'�(1 C i ' �� G` y� STANDARD REPORT DELIVERY DATE DUE -- EXPEDITED REPORT (SURCHARGE) O DATE DUE CLIENT(SITE) CLIENT PtbONE� �1 t CLIENT fAX CLIENT NAME CLIENT SA-4 t CLIENT E-MAIL t ! ) . Ibt� fG F[ e► � L�6tt-1DELIVERY Ir 1dLkAC� �l#`� CLIENTA RESS c awo 8 NUMBER OF COOLERS SUBMITTED PER SHIPMENT. SAMPLE SAMPLE 1DENTIFICATfON NUMBER OF CONTAINERS SUBMITTED REMARKS DATE TIME p` RELINQUISHED BY: (SIGNATURE) DATE TIME RE# HED BY: (SI UR I. DA'TE� TIME RELINQUISHED W. (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE. TIME -CEiVED BY: (SIG TURF) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME LABORATORY USE ONLY RECEI D FOR l#16 RATORY BY: (SIG > DATE 1' TIME ��'�� CUSTODY INTACT NO CUSTODY SEAL No, A.T.T• L ' NO. LABORATORY REMARKS ARInINAL. RPnIRN TA I.ARARATARV WITH CAMDI R/al City of Burlington, NC Attn: Glenn McGirt I302 Belmont Street Burlington, NC 27215 Date Received: 03/18/2016 Date Reported: 04/20/2016 Date Collected: 03/15/2016 Time Collected: 11:00 AM Client ID #: East Zimpoo Ash (EZA) Laboratory ID #: 031816-22 AUFF American Testing Technologies, Inc. Certificate of Analysis Parameter Results Units Method Date of Number Anahsis Reactive Cyanides <0.5 mg/kg 7.3.3.2 03/30/2016 Reactive Sulfides <25 mg/kg 73.4.1 03/30/2016 pH (Lab) 624 s.u_ 9045D 03/21/2016 Flash point >140 OF 1010A 03/24/2016 port reviewed by: L ry Manager Page 7 of 7 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634 9906 Fax: (330) 634-9907 Website: www.AmericanTesting%chnotogies.com American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302.Bebnont Street Burlington, NC 27215 Date Received: 03/1$/2016 Date Reported: 04/20/2016 Date Collected: 03/15/2016 Time Collected: 11-00 AM Client ID #: East Zimpoo Ash (EZA) Laboratory ID #: 031816 22 Date of Analysis: 04/11/2016 Certificate of Analysis Kerbicides-TCLP (EPA 1311) Parameter _Results Units Regulatory units 2,4-D <1.0 mg(L 10.0 2,4,5-TP (Silvex) <1.0 mg/L 1.0 by: Method Number 8151A 8151A Page 6 of 7 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingfechnologies.00m aw American Testing TechnalogIM Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 272I5 Date Received: 03/18/2016 Date Reported: 04/20/2016 Date Collected: 03/15/2016 Time Collected: 11:00 AM Client ID #: East Zimpoo Ash (EZA) Laboratory ID #: 031816-22 Date of Analysis: 04/08/2016 Certificate of Analysis Pesticides-TCLP (EPA 1311) .w 1 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 mcr 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 Page 5 of 7 1.350 Home Avenue Akron, 0H 4431.0 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingFechnologies.com American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Behnont Street Burlington, NC 27215 Date Received: 03/18/2016 Date Reported: 04/2 M 16 Date Collected. 03/15/2016 Time Collected: 11:00 AM Client ID #: East Zimpoo Ash (EZA) Laboratory ID 9: 031816-22 Date of Analysis: 03/31/20I6 Certificate of Analysis 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/I. 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 Page 4 of 7 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnaioges.com A UM _IF,� American Testing Technologies, inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 03/I8/2016 Date Reported: 04/20/2016 Date Collected: 03/15/2016 Time Collected: 11:00 AM Client ID #: East Zimpoo Ash (EZA) Laboratory ID #: 031816-22 Date of Analysis: 03/28/2016 Volatiles-TCLP (EPA 1311) Parameter Results Certificate of Analysis Units Benzene <0.1 mg/L Carbon tetrachloride <0.1 mg/L Chlorobenzene <0.I mg/L Chloroform <0.I mg/L 1,2-Dichloroethane <0.1 III L 1,1-Dichloroethene <0.1 mg/L Methyl ethyl ketone <2.0 mg/L Tetrachloroethene <0.1 mg/L Trichloroethene <0.1 mg/L, Vinyl chloride <0.2 mg/L Regulatory Limits U a.5 100 6.0 0.5 0.7 200 0.7 0.5 0.2 Method Number 8260B 8260B 8260B 8260B 8260B 8260B 8260B 8260B 8260B 8260B Page 3 of 7. 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingfechnololoes.com AUFT American TesSng Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 03/18/2016 Date Reported: 04/20/2016 Date Collected: 03/15/2016 Tune Collected: 11:00 AM Client ID #: East Zimpoo Ash (EZA) Laboraxory ID #: 031816-22 Date of Analysis: 03/22/2016 Certificate of Analysis 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 reviewed by: Manager Page 2 of 7 1350 Home Avenue Akron, OH 44310 Toil Free: 877-634,9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com