Loading...
HomeMy WebLinkAboutWQ0000520_Residual Annual Report 2017 - Part 2_20180228Page: 1 of 2 Report Number: 16-351-0203 Account Number: 45475 Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington, NC 27216-1358 Lab Number: 61285 Sample Id : SBO12017 • Waypoi nt.. ANALYTICAL Project: SBO12017 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: 12/12/2016 06:18:00 Date Received: 12/16/2016 00:00 Date Reported: 12/22/2016 Total Solids ` 3.94 39400 100.0 R D 12/16/2016 15:35 SM-254OG Moisture ' 96.05 100.0 R D 12/16/2016 15:35 SM-254OG Total Kjeldahl Nitrogen 6.35 63500 10.0 JM 12/21/2016 09:05 SM-4500-NH3C-TKN Total Phosphorus 2.11 21100 100 JTR 12/22/2016 02:56 6010C Total Potassium 0.62 6160 1000 JTR 12/22/2016 03:01 6010C Total Sulfur 0.81 8100 100 JTR 12/22/2016 02:56 6010C Total Calcium 8.70 87000 1000 JTR 12/22/2016 03:01 6010C Total Magnesium 0.59 5940 100 JTR 12/22/2016 02:56 6010C Total Sodium 0.47 4710 100 JTR 12/22/2016 02:56 6010C Total Iron 7680 100 JTR 12/22/2016 02:56 6010C Total Aluminum 8650 100 JTR 12/22/2016 02:56 6010C Total Manganese 191 5.00 JTR 12/22/2016 02:56 6010C Total Copper 165 5.00 JTR 12/22/2016 02:56 6010C Total Zinc 343 5.00 JTR 12/22/2016 02:56 6010C Ammonia Nitrogen 0.73 7340 10.0 SJB 12/09/2016 09:10 SM-4500-NH3C Organic N 5.62 56160 10.0 12/09/2016 09:10 CALCULATION Nitrate+ N itrite-N <112 11.2 SJB 12/20/201614:33 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. \/n 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: 16-351-0203 Account Number: 45475 Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington , NC 27216-1358 Lab Number: 61285 Sample Id : SBO12017 (2) Waypoi nt,. ANALYTICAL Project: SBO12017 NC Cert #257 REPORT OFANALYSIS Total Cadmium <2.00 Total Chromium 226 Total Nickel 9.61 Total Lead 10.4 Total Arsenic <3.00 Total Mercury 0.642 Total Selenium <5.00 Calcium Carbonate Equivalent 13.20 132000 Total Volatile Solids 68.00 680000 Total Molybdenum <5.00 Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 'Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 12/12/2016 06:18:00 Date Received: 12/16/2016 00:00 Date Reported: 12/22/2016 2.00 JTR 12/22/2016 02:56 6010C 5.00 JTR 12/22/2016 02:56 6010C 5.00 JTR 12122/2016 02:56 6010C 5.00 JTR 12/22/2016 02:56 6010C 3.00 JTR 12/22/2016 02:56 6010C 0.400 JM 12/19/2016 09:50 SW-7471B 5.00 JTR 12/22/2016 02:56 6010C 2500 R D 12/20/2016 08:00 AOAC 955.01 100.0 R D 12/16/2016 15:35 SM-254OG 5.00 JTR 12/22/2016 02:56 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 Laboratory Supervisor SAMPLE 7 76: �111111111111III111INI11b11Hill ME 110,N1q;�g-120163 "USTODY 1 "-+urlialon 13:46:48 SBO12017 Office Information Customer Information Ro t# Submitted B Charge To Copy To Project ShanFletcher CI of Burlington Acat #4e475 POB 1308 Email Burlington NC 27216-1358 on.nc_us Lab Number (Lab Use Only) Sample in Container Type Sampled Date: I Date Reed: 0 h a is LL 0\aot1 Glass Yes or Sam iad Time: Time Reed: 000, Plastic a or No Sampled B Recd B : elin uish d B SI nature) Date Time Received By: (Signature) Date Time 2 'L b lO 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 H Se H 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 Sieve#20 SleveaO Sieve#too ASH coo CaCO3 M CO3 MgO CM 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 QD American Testing Technologies, Inc. 02/06/2017 City of Burlington, NC Attn: Glenn IvlcGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 011917-10 11 Enclosed are the results of the sample(s) submitted to our laboratory on 01/19/2017. 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 Iisted on the laboratory's current fields of accreditation (EPA 8260, 8082, 8081, 81..51, 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 samyaaamericantes ' atechnologies.com SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested ATT shall have no liability to the client or cheat'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 3 1350 Home Avenue Akron, OH 44310 Toil Free: 877-664-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingCechnologies.com City of Burlington, NC Attu: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received.: 01/19/2017 Date Reported: 02/06/2017 Date Collected: 01/17/2017 Time Collected: 0645 Client ID #: SBO22017 Laboratory 1D #: 011917-10 American Testing Technologies, Inc. Certificate of Analysis Parameter Result °ro Result (mg/kg) Analysis Date Method Aluminum, Total 2,770 01/28/2017 6010C Arsenic, Total <5.0 01/28/2017 6010C Cadmium, Total <5.0 01/28/2017 6010C Calcium, Total 12.67 126,730 01/28/2017 6010C Chromium„ Total 160 01/28/2017 6010C Copper, Total 115 01/28/2017 6010C Iron, Total 1 6,000 01/28/2017 6010C Lead, Total 10 01/28/2017 6010C Magnesium, Total 0.58 5,760 01/28/2017 6010C Manganese, Total 110 01/28/2017 6010C Mercury, Total <0.20 01/28/2017 7471 B Molybdenum; Total 6 01/28/2017 6010C Phosphorus, Total 2.2 21,890 01/28/2017 6010C Nickel, Total 5 01/28/2017 6010C Potassium, Total 0.66 6,570 01/28/2017 6010C Selenium, Total <5.0 01/28/2017 6010C Sodium, Total 0.53 5,300 01/28/2017 6010C Sulfur, Total 1.17 11,750 01/28/2017 6010C Zinc, Total 350 01/28/2017 6010C Total K'eldahl Nitrogen 5.80 58,000 01/28/2017 SM-4500 Ammonia Nitro en 1.40 14,000 01/28/2017 SM-4500 Organic Nitrogen 4.40 44,000 01/28/2017 Calculation Nitrate+Nitrite- N 110 01/26/2017 SM-4500C Calcium Carbonate Equivalent 34.2 342,000 02/01/2017 AOAC 955.01 Total Solids 4.34 43,400 01/20/2017 SM-2540G Total Volatile Solids 62.80 1 628,000 01/20/2017 SM-2540G Moisture 95.66 1 01/20/2017 SM-2540G Page 2 of 3 1350 }come Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTesdngTechnoloeies.com Serial Number 003037 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD Qp American Tatting Techno(ogles, inc American Testing Technologies, Inc. 1350 Home Avenue Akron, OH 44310 Wehsite: www.AmericanTestingrechnologies.com Toll Free: 877-634.9906 Phone: (330) 634-9906 Fax: (330) 634-9907 PR 0RE, }iENC : � '�, P PROJECT NO, a i 01 "! PROJECT L ON (STATE) MATRIX TYPE REQUIRED ANALYSIS PAGE of PROJECT MANAGER 0 L"N An 42 &t VL- r ' P.O. NUMBER CONTRACT No. _ r o 0 00 wA. ¢ o Q N i � �i o -A o z� STANDARD REPORT DELVERY DATE DUE____ EXPEDITED REPORT DELIVERY (SURCHARGE) DATE DUE CLIENT(SITE) CLIENT PHONE �r y CLIENT FAX CL(ENTNAME , , CA of ltit jl tSi- �s CLIENT E-MAIf daR l+I lv-4- f1' i bw1 illy Ott, 04e, ks CL( TApDRk � ) ` ( ) t: (UMBER OF CONTAINERS SUBMITTED NUMBER OF COOLERS SUBMITTED PER SHIPMENT REMARKS �PiS !`1 l/1 /'N �l ¢y� •tom SAMPLE TIME ` SAMPLE IDENTIFICATION RATE 1 0946 5 d� () �' - r f`t S d o RELINQUISHED BY: (SIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATUREI DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED W. (siawtw) DATE TIME RECEIVED BY: (s(DNATURE) DATE TIME pp i= _ :13 NATU •D TE t 6QR L'A TRY- NL• 9 S� r.. :. -`ill: Oi3Y.IN�ACf•" ,+OUSic�I1Y•� 'A��:T'. :^:, .�B'.Ri4T RY. EIVIAfti�$: ZIMR. may ,.::.:`'' �:.u► Q � :-s ND �•i i„•i >iri! i QRIdINA1. RETURN 70 LAHdRJ►'1'R1RY NflTli �CpMPI FlA1 American Testing Technologies, Inc. 02/16/2017 City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 021017-06_07 Enclosed are the results of the sample(s) submitted to our laboratory on 02/10/2017. 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 sarnvz,americantestinLtegimolozies.cQm Si ely, L b ory Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, OH 4431.0 Toll Free: 877-6349906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologes.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 02/10/2017 Date Reported. 02/16/2017 Date Collected: 02/06/2017 Time Collected: 0105 Client ID #: SB032017 Laboratory ID #: 021017-07 QD American Testing Technologies, Inc. Certificate of Analysis Parameter { Result ova Result im Analysis Date Method Aluminum, Total 32,250 02/13/2017 6010C Arsenic, Total <5.0 02/13/2017 6010C Cadmium, Total <5.0 02/13/2017 6010C Calcium, Total 18 180,000 02/13/2017 6010C Chromium, Total 70 02/13/2017 6010C Copper, Total 150 02/13/2017 6010C Iron, Total 17,650 02/13/2017 6010C Lead, Total 50 02/13/2017 6010C Magnesium, Total 0.39 3,920 02/13/2017 6010C Manganese, Total 510 02/13/2017 6010C Mercury, Total <0.20 02/13/2017 7471B Molybdenum, Total 11 02/16/2017 6010C Phosphorus, Total 1.2 11,960 02/13/2017 6010C Nickel, Total 20 02/13/2017 6010C Potassi Total 0.25 2,550 02/13/2017 6010C Selenium,Total <5.0 02/13/2017 6010C Sodium, Total 0.35 3,530 1 02/13/2017 6010C Sulfur, Total 1.4 14,000 02/15/2017 6010C Zinc Total 650 02/13/2017 6010C Total K'eldahl Nitrogen 5.40 54,000 02/15/2017 SM-4500 Ammonia Nitrogen 1.10 11,000 02/15/2017 SM-4500 Organic Nitrogen 4.30 43,000 02/15/2017 Calculation Nitrate+Nitrite- N 140 02/15/2017 SM-4500C Calcium Carbonate Equivalent 35 350,000 02/15/2017 AOAC 955.01 Total Solids 5.10 51,000 02/10/2017 SM-25400 Total Volatile Solids 44 440,000 02/10/2017 SM-254OG Moisture 94.9 02/10/2017 SM-254OG 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com Serra{ Number 00.3037 Qp ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD American Testing Technologies, Inc. Alineelcan Testing Technologies, Inc. 1350 Home Avenue Akron, OH 443W Welbsite: www.AmericanTestingTechnologies.com Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 � �E�t C' j Off PROJECT NO. (�','�_a0 1_ _ P.O. NUMBER PROJECT W (STATE) MATRIX TYPE REQUIRED ANALYSIS PAGE OF T��-- PROJECT MANAGER 0 L"p1 CONTRACT NO. w A � $ STANDARD REPORT DELIVERY DATE DUE _ — EXPEDITED REPORT DELIVERY (SURCHARGE) DATE DUE CLIENT {SITE) FAX CLIENT L CLIENT PHONE CIEF l ---�� y CLIENT E-MAi , e � r r. 'M # I - /� ° bewl /# �'{,I �iC , r-4 sr' CLIENT NAME B $ �Ly ) 3 o� $ CLI ADDR . -- =s� C a NUMBEERVR OF COOLERS SUBMITTED PERSHIPMENT: f Gi i SAMP11? SAMPLE IDENTIFICATION W NUMBER OF 06NTAINERS SUBMITTED REMARKS DATE•• TIME L-14-1 1 , ' Vol 1..7� aoj ■ �1 ~ oltoa o � 017 t _ Sp 6 rA I e© —tt RELINQUISHED BY: (SIGNATURE) - DATE TIME RELIN UISHED BY: JSXP 7uR , LIM DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME RECEIVED BY: p(MATURE) }Yhl• :.2':t"_ :x u.. y��JL - _ a.'�i^ra •. hI. E!l.' 't. DATE :j,:,.r .-:$• %p zl:. aft- S' TIME •J r••i•••1. 5+:•A'N=([+': ':i: •Ji ?f'`•::i �l•;- F- •lr, RECEIVED B1 (SIGNATURE) DATE TIME RECEIVED St. (SIGNATURP DATE TIME is' �_ a•.^- .t•p..w.w ts..f 4... - it} 1R,a"y,..���.ir" �'-t: 1. - pry y�I ftt- � .Jhl. !% W •rs: ..�: { ;..fin . - :.4.".•. {^r: :`�... =L ��J .r. •.3,:..-t�• _ gel r� v 3� v •fJ ••i:ti l3•' • r Y tart { - j' • P i�' 1 SS%: f' • : Yl: yr - i7;x' •r - F7-, �7,� AU American TesUng Technologies, Inc. 03/23/2017 City of Burlington, NC Attn: Glenn McGirt 1302 Belmont street Burlington, NC 27215 Report No.: 031617-02 03 Enclosed are the results of the sample(s) submitted to our laboratory on 03/16/2017. 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 sax_nvCa?.americantestinmechnolop-ies.com Sibc*yy, \ o ory Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1360 Home Avenue Akron, ON 44310 Toll Free: 877-N4-9906 Phone. (330) 634-9906 Fax (330) 634-9907 Website. www.AmericanTestingTechnalogies.com City of Burlington, NC Attu: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 03/16/2017 Date Reported: 03/21/2017 Date Collected: 03/06/2017 Time Collected: 0730 Client ID 9: SBO42017 Laboratory ID 4: 031617-03 •F F American Testing Technologies, Inc. Certificate of Analysis I" Parameter Result Result (mg/kg) Analysis Date Method Aluminum, Total 1,900 03/17/2017 6010C Arsenic Total <5.0 03/17/2017 6010C Cadmium, Total <5.0 03/17/2017 6010C Calcium, Total 9.6 96,430 03/17/2017 6010C Chromium, Total 140 03/17/2017 6010C Copper, Total 120 03/17/2017 6010C Iron, Total 4,880 03/17/2017 6010C Lead, Total <5.0 03/17/2017 6010C Magnesium, Total 0.54 5,360 03/17/2017 6010C Manganese, Total 180 03/17/2017 6010C Merc , Total <0.20 03/17/2017 7471B Molvbdenum, Total <5.0 03/17/2017 6010C Phosphorus, Total 0.83 8,330 03/17/2017 6010C Nickel, Total <5.0 ; 03/17/2017 6010C { Potassium. Total 0.89 8.930 03/17/2017 6010C Selenium Total <5.0 1 03/17/2017 1 6010C Sodium, Total , 0.14 1 1,430 1 03/17/2017 6010C Sulfur, Total 0.6 6,000 03/22/2017 6010C Zinc, Total 290 1 03/17/2017 6010C Total K'eldahl Nitrogen 4.5 45,000 03/20/2017 SM-4500 Ammonia Nitrogen 1.5 15,190 03/20/2017 SM-4500 Organic Nitrogen 3.0 30,000 03/20/2017 Calculation Nitrate+Nitrite- N 260 03/20/2017 SM-4500C Calcium Carbonate Equivalent 31 310,000 03/23/2017 AOAC 955.01 Total Solids 4.2 42,000 03/16/2017 SM-2540G Total Volatile Solids 36 360,000 03/16/2017 SM-2540G Moisture 1 95.8 03/16/2017 SM-2540G 1350 Home Avenue Akron, OH 44310 Toll Free: 877-664-9906 Phone: (330) 634.-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com Serial Number 003037 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD CEO American Testing Technologies, Inc. American Testing Technologies, Inc. 1350 Home Avenue Akron, OH 44310 Website; www.AmericanTestingrechnalogies.com Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 PR JEE TRE�� E ,f �1'(�'• j? PROJEQTNO. PROIECTLO ON (STATE} MATRIX TYPE REQUIRED ANALYSIS PAGE OF PR0IECT MANAGER cy L"Ai VC-7— P.O, NUMBER CONTRACT NO, s m O o 2:a=1txz , w ¢ o d o o P a � o a �" a z STANDARD REPORT DELIVERY DATE DUE__ EXPEDITED REPORT DELIVERY Q (SURCHARGE) DATE DUE CLIENT(SITE) CLIENTPHONE 536.7-Q7: 67 31 CLIENT FAX CLIENT NAME ��ii i �t� - (i4yrj ` CLIENT E-MAI , M! R , f iC • , { ti(v �%9R✓�, r-C CLI DREW_ ' y-i . !' Y a'�' �ir73 NUMBER ry -a (:� �t'}� OF CONTAINERS v� jrs�w cif} .. SUBMITTED . � f _ NUMBER OF COOLERS SUBMITTED PER SHIPMENT. REMARKS SAMPLE SAMPLE IDENTIFICATION DATE TIME 0z3o ,9 . RELINQUISHED BY: (SIGNATURE) WIPWSt DATE TIME RELINQUISHED BY. (SIGNATURE) vlwi: a- DATE 0 DATE TIME TIME RELINQUISHED BY. (SIGNATURE) RECEIVED BY: {SIGNATURE) DATE TIME RECEIVED 8Y: (SIGNATURE) MOM COPOTA WNW 1% DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME 0 •US�•D }i - l: N -- '.RECI l �6F. R A BASF RA�lO Y. RY.'B 7+ ).i •7 ��!) lE' 0 1 0 - 6YINT YES is N U D6Y'•: ST' 'i °A r:T'•':.:' . �. ORY Ei+J1ARK .:;'. t y. _ � •, : ORIGINAL - RFnIRN T1f LAWWATMW WITU Sampi W41 !., & 1-IFIF Page 1 of 3 American Testing Technologies, Inc. 04/21/2017 City of Burlington, NC Attn: Glenn McGirt 1302 Belmont street Burlington, NC 27215 Report No.: 041317-01_02 Enclosed are the results of the sample(s) submitted to our laboratory on 04/13/2017. 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 sam,, H:atnericantestin�,echuoloaies.corn Si rc Y, b' tory Manager 5L- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer -with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, OH 44310 pane 1 of 3 Toll Free: 877-6$49906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTe'stingTechnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 04/13/2017 Date Reported: 04/21/2017 Date Collected: 04/10/2017 Time Collected: 0800 Client ID #: SB052017 Laboratory ID #: 041317-02 Llkk.-t-w IFT Page 3 of 3 American Tesfing Technologies, Inc, Certificate of Analysis Parameter Result Result Analysis Date Method (mg/kg) .Aluminum, Total 1.800 04/13/2017 6010C Arsenic, Total <5.0 04/13/2017 6010C Cadmium., Total <5.0 04/13/2017 6010C Calcium Total 12 1 120,000 04/13/2017 6010C Chromium, Total 160 04/13/2017 6010C Copper, Total 120 04/13/2017 6010C Iron, Total 5,500 04/13/2017 6010C Lead, Total <5.0 04/13/2017 6010C Magnesium, Total 0.55 5,500 04/13/2017 6010C Manganese, Total 240 04/13/2017 6010C Mercury, Total <0.20 04/13/2017 7471B Molybdenum, Total �<5.0 04/13/2017 6010C Phosphorus, Total 0.81 8,100 04/19/2017 6010C Nickel, Total <5.0 04/13/2017 6010C Potassium Total 0.53 5,300 04/13/2017 6010C Selenium Total <5.0 04/13/2017 6010C Sodium, Total 0.27 2,700 04/19/2017 6010C Sulfur Total 0.78 7,800 04/19/2017 6010C Zinc Total 460 04/13/2017 6010C Total K'eldahl Nitrogen. 3.0 30,000 04/20/2017 SM-4500 Ammonia Nitrogen 2.0 20,000 04/20/2017- SM-4500 drgnnic Nitrogen 1.0 10,000 - 04/20/2017 Calculation Nitrate+Nitrite- N 100 04/20/2017 SM-4500C Calcium Carbonate Equivalent 1 33 1 330,000 04/20/2017 AOAC 955.01 Total Solids 5.0 50,000 04/14/2017 SM-254OG Total Volatile Solids 43.6 436,000 04/14/2017 SM-2540G Moisture 95 04/14/2017 SM-2540G 1350 dome Avenue Akron, OH 44310 Paae 3 of 3 Toll Free. 877-634-9906 Phone: (330) 634-9906 'Fax: (330) 634-9907 Website: www.American-feidngTechnoloties.com Serial Number o03o37 American Testing Technologies, Inc. ' ANALYSIS RIMIEST AND 1350 Home Avenue Akron, OH 44310 4 CHAIN OF CUSTODY RECORD Website: www.AmericanTestingTechnotogies.com Toll Free: 877.634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc. Fax: (330) 634.9907 P IECT R ENC PROJECT NO. PROJECT LO ON MATRIX PAGE OF ��.�l �jl�Do �� "'L� (STATE) TYPE REQUIRED ANALYSIS PROIECTMANAGER 0 L"N tq 6-t lk_ `f +� P.O. NUMBER CONTRACTNO. S � o MIX '��' x y a -i o, � Z I STANDARD REPORT DELIVERY DATE DUE EXPEDITED REPORT DELIVERY (SURCHARGE) DAiEDUE_ CLIENT (SITE) CLIENT PHONE / y CLIENT FAX CLIENT NAME ce* @ �ayf i 2 CLIENT E-MA , J� e R+'9 @ e l ncll f4 r _ CLI TADDR p, nay z I_ t �'., ���s�'�f(Y, NUMBER f }� �`s� OF CONTAINERS t:� r- a � SUBMITTED 4- ���� '�S��T?-q NUMBER OF COOLERS SUBMITTED PER SHIPMENT: REMARKS M At 6. SAMPLE SAMPLE IDENTIFICATION DATE 7)lyg 06ob 5 or�Ro 1-1 I a AN RELINQUISHED BY: PGNATURE) DATE TIME RE UISHED Y: (SIGNATI)REE)) DATE TIME RELINQUISHED BY (SIGNATURE) DME TIME RECEIVED BY't (siONATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME C., - p p��� LC� �VCV� . R1:A�A0 •:B b RY Y.• ••'� ' :r• +•:a:` :•er iJt �, • ,0ltY; _,fin 3 �3T ENIAii$S:� _ - 1. - �tY `�•r aj �• .y ••tom l„+ �ryy•'i l'. oRi61NAL - RETURN Ta LARQRATORV WITH P%AMPIWAI ATT 6L� 05/25/2017 American Testing Technologies, Inc. City of Burlington, NC Attn Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 051817-10 11 Enclosed are the results of the sample(s) submitted to our laboratory on 05/18/2017. 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 samvrarnericantestinLtechnologimcorn a ab atory Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT`s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Nome Avenue Akron, OH 44310 Page 1 of 3 Toll Free. 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 05/18/2017 Date Reported: 05/22/2017 Date Collected: 05/08/2017 Time Collected: 0700 Client ID #: SB062017 Laboratory ID #: 051817-11 400 American Testing Technologies, Ine_ Certificate of Analysis Parameter Result °!a Result (mg/kg) Analysis Date Method Aluminum, Total 2,980 05/19/2017 6010C Arsenic, Total <5.0 <5.0 05/19/2017 05/19/2017 6010C b010C Cadmium, Total Calcium, Total 17.2 172,500 05/19/2017 1 6010C Chromium, Total 145 05/19/2017 6010C Copper, Total 125 6010C iron,Total 0.56 5 630 _05/19/2017 05/19/2017 6010C Lead, Total 0.60 16 6,000 05/19/2017 05/19/2017 6010C 6010C _ Magnesium, Total Manganese, Total 210 05/19/2017 05/19/2017 6010C Mercury, Total <0.20 7471B Molybdenum, Total <5.0 05/19/2017 6010C Phosphorus, Total 1.9 19,130 05/19/2017 6010C Nickel, Total 6 05/19/2017 6010C Potassium, Total 0.86 8,630 05/19/2017 6010C Selenium, Total <5.0 05/19/2017 6010C Sodium, Total 0.33 3 330 05/19/2017 6010C Sulfur, Total 0-61 6,130 325 05/19/2017 05/19/2017 6010C 6010C SM4500 Zinc, Total Total K'eldahl Nitrogen 4.4 44,100 05/18/2017 Ammonia Nitro en 1.0 10,830 05/24/2017 SM-4500 Organic Nitrogen 3.4 34,000 05/24/2017 Calculation Nitrate+Nitrite- N 230 05/25/2017 SM-4500C Calcium_ Carbonate Equivalent 38 380,000 05/24/2017 AOAC 955.01 Total Solids 4 40,000 05/22/2017 SM-254OG Total Volatile Solids 45 450,000 05/22/2017 SM-254OG Moisture 96 -- 05/22/2017 SM-254OG 1350 Home Avenue Akron, OH 44310 Page 3 of 3 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634.9907 Website: www.AmericanTestingTechnologies com Serial Number 003037 American Testing Technologies, Inc. 1350 Home Avenue Akron, OH 44310 • ANALYSIS REQUEST AND 4 0 CHAIN OF CUSTODY RECORD Website: www.AmericanTestingrechnologies.com Toil Free_ 877-634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc. Fax: (330) 634-9907 I'R['JECT �RF E ENC PROJECT NO. PROJECT LOCI MATRIX PAGE OF "�L. REQUIRED ANALYSIS Q s- , Q (STATE) j�` TYPE psi' f ,! PROJECT MANAGER P.O. NUMBER CONTRACT NO. STANDARD REPORT z DELIVERY DATE DUE _ CLIENT (SITE) CLIENT PHONE 53%-2.7V6 t 5j CLIENT FAX o o rn EXPEDITED REPORT DELIVERY O _ CLIENT NAME CLIENT E-MAf �l j . , �C1r/� Co tkt � jiy1P �.[ f. A^Pn�' fo•''f-e- 4� � L^���n p �` � p (SURCHARGE) CIL 4 I DATE DUE-- JADDR () 0 E S,n ry y ¢,.q All P NUMBER OF COOLERS SUBMITTED PER SHIPMENT: s{;7 a p y ¢ z� ?" II I F+- SAMPi E SAMPLE IDENTIFICATION i NUMBER OF CONTAINERS SUBMITTED REMARKS DATE TIME 6A r I 6-7tk� �Z��abkl t e r, i 1 RELINQUISHED BY: (SIGNATURE) DATE TIME RELINQUISHED BY (SIGNATURE) DATE 11ME RELINQUISHED BY: (SIGNATURE) DATE TIME DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY. (SIGNATURE) DATE TIME RECEIVED BY: (SIGNAWRE) 44. t'I A.•-�dAM1Fy. t yY _QD'I' .a^ �.ca •;i'- ,yr f �, .r- i -l' ,.t •(1'f�•.ttaF�S':R ,i;F•^'r'�"- �..r�. F4 ASP. .•r'1 v�w�+:'r:•:;. _ " Eol €D:Fb �LI •�, .� t SIGN "Y� '.$w'",. ,; - /' 'Y .T. ter', E- l-- It - :3 " 06/19/2017 American Testing Technologies, Inc, City of Burlington, NC Atta: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 060917-18 20 Enclosed are the results of the sample(s) submitted to our laboratory on 06/09/2017_ 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 samvtc`L.americantestiiiz.technolo;zies.com S c ely, Tll b o , Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, OH 44310 Page 1 of 4 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Vllebsite: www.AmericanTesbngfechnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received 06/09/2017 Date Reported: 06/19/2017 Date Collected: 06/05/2017 Time Collected: 0715 Client ID #: SBO72017 Laboratory ID #: 060917-19 NTT American Twfing Technologies, Inc. Certificate of Anal-ysis Parameter Result %) Result (m Analysis Date Method Aluminum, Total 5,000 06/13/2017 6010C Arsenic Total <5,0 06/13/2017 06/13/2017 6010C 6010C Cadmium, Total <5.0 Calcium, Total 23.5 235,290 06/13/2017 6010C Chromium, Total 160 06/13/2017 6010C Copper, Total 162 06/13/2017 6010C Iron, Total 1.2 11,770 06/13/2017 6010C Lead, Total 9 06/13/2017 J---6010C Magnesium, Total 1.0 10,150 06/13/2017 6010C Manganese, Total 220 06/13/2017 6010C Mere , Total <0.20 06/13/2017 7471B Molybdenum., Total <5.0 06/13/2017 6010C Phosphorus, Total 1 2.4 24,270 06/13/2017 6010C Nickel, Total 6 06/13/2017 6010C Potassium, Total 0.93 9,270 06/13/2017 6010C Selenium, Total <5.0 06/13/2017 6010C Sodium, Total 0.44 4,410 06/13/2017 6010C Sulfur, Total 0.78 7,790 06/13/2017 6010C Zinc, Total 460 06/13/2017 6010C Total K'aldahl Nitrogen 3.9 38,700 06/14/2017 SM4500 Ammonia Nitrogen 3.0 30,470 06/14/2017 SM-4500 Ck anic Nitrogen 0.9 9 000 06/14/2017 1 Calculation Nitrate+Nitrite- N 40 06/19/2017 SM-4500C Calcium Carbonate Equivalent 27 270,000 06/16/2017 AOAC 955.01 SM-2540G Total Solids 3.4 34,000 06/15/2017 Total Volatile Solids 21 210,000 06/15/2017 SM-254OG Moisture 96.6 1 06/15/2017 SM-2540G 1350 Home Avenue Akron, OH 44310 Page 3 of 4 Toil Free: 877-634-9906 Phone, (330) 634-9906 Fax: (330) 634-9907 Website: www-AmericanTestingTechnologies.com Serial Number 003037 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD OP American Testing Technologies, Inc. American Testing Technologies, Inc. 1350 Home Avenue Akron, OH 44310 Website: www.AmericanTestingTechnolVes.com Tait Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 PROJECT RE E ENC � �/�` (, �% PROJECT NO, _ p' PROJECT L eN (STATE) �,/ MATRIX TYPE REQUIRED ANALYSIS PAGE OF PROJECT MANAGER I t-.0A1 0 &f Ira.. r CLIENT (SITE) — -- —_ P.0, NUMBER CONTRACT NO. 0 S o o � a N a o w z STANDARD REPORT DELIVERY DATE DUE — _- EXPEDITED REPORT DELIVERY Q (SURCHARGE) DATE DUE--Ln CLIENT PHONE M-1-gV 6 �71 CLIENT KAX CLIENT NAME f CLIENT E-MAI i A_ - `"/M Y=6,• "9C�.%t� cr t tlLtiv( E �n rj /"I n P y CLIDOR w* F1 TIE NUMBER OF COOLERS SUBMITTED PER SHIPMENT: SAMPLE SAMPLE IDENTIFICATION NUMBER OF CONTAINERS 5UBMITTED REMARKS DATE TIME '0 P� 5I 0 F->O);10Q ! ki ri 1' :q ) s A® Y LC ,9 REUNQ•UgISHgEyDggW. (,SIGNATURE) tt`a.9k'%..f Y I7� Y.�`3, —1 MIND FIS DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME RELINQUISHED W. (SIGNATURE) DATE TIME RECEIVED W. (SIGNATURE) i... M J DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY. (SIGNATURE) DATE TIME ,nB ... .. - I] •LL11 .. .. '-..• "LA D'R T ITT US�� ;.. .,, .. EOF D F`t:1R A0. faR�B�: R I.AB AMqJ ,..:, ,. .-... R A1•E . ._- .� -ram. .. 1ME.: n : .n.,. i" C T6bY tISkFACT ll� _ 4 - r :. 5 . Y . D. ER _ .}. .T � { : - - 1]' R� i�_ '�" ` _ - Rpl Q .. REIufA##NS_':;,` :,., _ :v : ORIGINAL - RETURN TO LAMRAT@RY WITH SDMPI WIM AUF]F .a 07/20/2017 American Testing Technologies, Inc, City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 071317-06 08 Enclosed are the results of the sample(s) submitted to our laboratory on 07/13/2017. 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 samyi�arnericantestin.;technoio6es.com Aiery Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, OH 44314 Page 1 of Toll Free: 877-6349906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnotogies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 07/13/2017 Date Reported: 07/20/2017 Date Collected: 07/10/2017 Time Collected: 0645 Client ID #: SBO82017 Laboratory ID #: 071317-07 4io American Testing Technologies, Inc. Certificate of Analvsis Parameter Result Result (mg/kg) Analysis bate Method Aluminum, Total 4,170 07/19/2017 6010C Arsenic, Total <5.0 07/19/2017 6010C Cadmium, Total <5.0 07/19/2017 6010C Calcium, Total 20.8 208,300 07/20/2017 6010C Chromium, Total 140 07/19/2017 6010C Copper, Total 153 07/19/2017 6010C Iron, Total 0.92 9,170 07/19/2017 6010C Lead, Total 22 07/19/2017 6010C Magnesium, Total 0.68 6,810 07/19/2017 6010C Manganese, Total 333 07/19/2017 6010C 7471D Mercurv, Total <0.20 07/19/2017 Molvbdenum Total <5.0 07/19/2017 6010C Phosphorus, Total 3.7 37,500 40 07/20/2017 6010C Nickel, Total 07/19/2017 6010C Potassium, Total 0.78 7,780 07/19/2017 6010C Selenium, Total <5.0 07/19/2017 6010C Sodium, Total 0.57 5,700 07/19/2017 6010C Sulfur, Total - 0.76 7,640 07/19/2017 6010C Zinc, Total _ 347 07/19/2017 6010C Total Kjeldahl Nitrogen 3.9 39,000 07/20/2017 SM-4500 Ammonia Nitrogen 1.6 16,000 07/20/2017 SM-4500 Organic Nitrogen 2.3 23,000 07/20/2017 Calculation Nitrate+Nitrite- N 80 07/20/2017 SM-4500C Calcium Carbonate Equivalent 20 200,000 07/20/2017 AOAC 955.01 Total Solids 3.6 36,000 07/19/2,017 SM-2540G Total Volatile Solids 30 300,000 07/19/2017 SM-2540G Moisture 96.4 07/19/2017 SM-2540G 1350 Nome Avenue Akron, OH 44310 Page 3 of 4 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingfechnologies.com Serial Number 003037 American Testing Technologies, Inc. ANALYSIS REQUEST AND 4=0 1350 Home Avenue Akron, OH 4431.0 CHAIN Of CUSTODY RECORD Webslte: www.AmericenTestingTechnologies.com Toll Free: 877.634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc. Fax: (330) 634.9907 PAGE OF REQUIRED ANALYSIS PgQJECT RE /j „ PROJECT NO. PROJECT LO ©N MATRIX �i !! (q 7 n (STATE) TYPE PAR—OJ.ECT MANAGER Lf JA4 }�&t lid- i P.O. NUMBER CONTRACT NO. ? STANDARD REPORT DELIVERY DATE DUE -- CLIENT (SITE) —! CLIENT PHONE 613 CLIENT FAX o i, m EXPEDITED REPORT DELIVERY O CLIENT NAME (� 11(SURCHARGE) CLIENT E-MAI f ` } P c r# l�rle � fir % 1 iG1+ �441, �41+ it. Q N DATE DUE_ — — --- CLIDDR Or - — NUMBER OF COOLERS SUBMITTED PER SHIPMENT: C _ SAMPLE SAMPLEIDENT)FICATION Cj 1Z � N z z NUMBEROF CONTAINERS SUB MITTED REMARKS DATE TIME 6 00 30 11 1I 0A _p-r W 1 ll t S l� � I r a RELINQUISHED BY: (SIGNATURE) DATE TIME RELI UISHEJD�p,: (SIGNATURE) DATE I TIME RELINQUISHED BY. (SIGNATURE) DATE TIME hl4 "•U tl�'�+.a;5 �0 P VCJtiv "lR RECEIVED BY. (SIGNATURE) DATE TIME _ RECEIVED W. (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME 14 wwRyw ....4. RECENEO:bRRY31 TO bTE 1WACT. � SSI:.->b�f0tiaF ,N.. 0. RE' OB {sr u - tL5UB' - _ t_ _ : Y { n i• V I ORI[aINAL . RETURN TO LABORATORY WITH sAMPI F(At Qb 08/16/2017 American TestingTechnoiogles, Inc. City of Burlington, NC Attu: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No_: 081017-03_05 Enclosed are the results of the sample(s) submitted to our laboratory on 08/10/2017. 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 sam�,,t-'�-americantestin�,teehnoloi:,:ies.com S i ely, L�.b r, ory Manager i SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Vest Results exceed the amount paid to ATT by the client therefore. 1350 Horne Avenue Akron, OH 44310 Page 1 of 4 Toil Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 08/10/2017 Date Reported: 08/16/2017 Date Collected: 08/07/2017 Time Collected: 0707 Client ID #: SB092017 Laboratory ID #: 081017-04 ab American Testing Technologies, Inc. Certificate of Analysis Parameter Result (% Result (mg/kg)_ Analysis Date Method Aluminum, Total -2,830 08/15/2017 6010C Arsenic, Total <5.0 08/15/2017 6010C Cadmium, Total <5.0 08/15/2017 6010C Calcium, Total 17.5 175,000 08/15/2017 6010C Chromium, Total 180 08/15/2017 6010C Copper, Total 85 08/15/2017 6010C Iron, Total 1.1 11,300 08/15/9-017 6010C Lead, Total <5.0 08/15/2017 -6010C 6010C Magnesimn, Total 1.2 12,300 08/15/2017 Manganese, Total 380 08/15/2017 6010C Mercury Total <0.20 08/15/2017 7471B Molybdenum, Total <5.0 08/15/2017 6010C Phosphorus, Total 2.4 24,000 08/16/2017 6010C Nickel, Total 15 08/15/2017 6010C Potassium, Total 0.25 2500 08/15/2017 6010C Selenium, Total <5.0 08/15/2017 6010C Sodium,_ Total 0.45 4,500 08/15/2017 6010C Sulfur, Total 1.1 11,000 08/16/2017 6010C Zinc, Total 430 08/15/2017 6010C Total Kjeldahl Nitrogen 3.7 37,000 08/16/2017 SM-4500 Ammonia Nitro en 1.7 17,000 08/16/2017 SM-4500 Organic Nitrogen 2.0 20,000 08/16/2017 Calculation Nitrate+Nitrite- N Calcium Carbonate Equivalent 110 08/16/2017 25 250,000 08/16/2017 SM-4500C AOAC 955.01 Total Solids 3.0 30,000 08/11/2017 SM-2540G Total Volatile Solids 20 97 200,000 08/11/2017 SM-2540CY 08/11/2017 SM-2540G Moisture _T 1350 Home Avenue Akron, OH 44310 Page 3 of 4 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com Serial Number 003037 American Testing Technologies, Inc. ANALYSIS REQUEST AND 1350 Home Avenue Akron, OH 44310 go CHAIN OF CUSTODY RECORD WeWte: www.AmericanTestingTechrtologles.com Toll Free: 877-634-9906 Phone: (330) 634.9906 American Testing -technologies, Inc. Fax: (330) 634-9907 PR �JEC7 R E le PROTECT N0. PROJECT LO 9N MATRIX PAGE OF REQUIRED ANALYSIS A fD 4 �i (� (STATE) TYPE PROJECT MANAGER r, r-¢ �J 4Ai ,� O LSE Yam- f P.O. NUMBER CONTRACTNO. T STANDARD REPORT DELIVERY DATE DUE CLIENT (SITE) CLIENT PHONE CLIENT FAX EXPEWED REPORT DELIVERY C) CLIENT NAME CLIENT E MArII I C itiV�l % o o SURCHARGE I DATE DUE.— CLI ADDR . ' �C 0 L" J ` ,y'` •r, . mt� I ,} ti NUMBER OF COOLERS SUBMITTED PER SHIPMENT. l r A� 1 / a c J� 6_.. t t� [ �y -• U) o a Cn cc o f '• =- r — SAMPLE SAMPLE IDENTIFICATION Cn�i7r' NUMBER OF CONTAINERS SUBMITTED _� REMARKS DATE TIME s d P r f RELINQUISHED BY: (SIGNATURE) — DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY; (SIGNATURE) RECEIVED(�SyIIGpN�ATURRE)�e DATE TIME yBY: �+ It�rfi.'C+���:1 •v.'iA4 YP'iII�V �fASa3 ' �+r3oRgr0RvusEONY - :D'fi 6 TiECJ~IVF O(t �f fiA�O�' B� 'L?'A7E�'t •"�IM�- � a �Tdb 1'T C ,C. !,. Y h T ' _ ATORYREh�ARK S , sic 3E �. 1 5 En rlo: o a V ORIGINAL - RETURN Ta LARORATORV WITH SANIPI FlC1 • 49I23/2017 American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 091517-02 03 Enclosed are the results of the sample(s) submitted to our laboratory on 09/15/2017. 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 samv<ii;americantestintechnolosries.com S -rfIyN, kV,qnL-4 atory Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Wehsite: www.AmericanTestingiechnologies.com City of Burlington, NC Attu: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 09/15/2017 Date Reported: 09/23/2017 Date Collected: 09/11/2017 Time Collected 00539 Client ID #: SB102017 Laboratory ID #: 091517-03 ap American Testing Technologies, Inc. Certificate of Analysis Parameter Result %} Result M Analysis Date Method Aluminum, Total 4,320 09/20/2017 6010C Arsenic, Total <5.0 09/20/2017 6010C Cadmium, Total <5.0 09/20/2017 6010C Calciuni, Total 20 202,700 09/20/2017 6010C Cbromium, Total 100 09/20/2017 6010C Copper, Total _ 135 09/20/2017 6010C Iron, Total 0.82 8,240 09/20/2017 6010C Lead, Total <5.0 09/20/2017 6010C 6010C Mapesium, Total 0.73 7,300 09/20/2017 Manganese Total 230 09/20/2017 6010C Mercury, Total <0.20 09/20/2017 7471B MoI denurri, Total <5.0 09/20/2017 6010C Phosphorus, Total 1.4 14,270 09/20/2017 6010C Nickel, Total 11 09/20/2017 6010C Potassium, Total 0.70 7,000 09/20/2017 6010C Selenium, Total <5.0 09/20/2017 6010C Sodium, Total 0.05 450 09/20/2017 6010C Sulfur, Total 0.50 4,900 09/20/2017 6010C Zinc, Total 300 09/20/2017 6010C Total K'eldahl Nitrogen 3.0 30,000 09/19/2017 SM-4500 Ammonia Nitro en 0.90 9000 09/19/2017 SM-4500 Organic Nitrogen 2.10 21,000 09/19/2017 Calculation Nitrate+Nitrite- N 55 09/23/2017 SM-4500C Calcium Carbonate Equivalent 35 350,000 09/20/2017 A.OAC 955.01 SM-2540G Total Solids 3.7 37,000 09/16/2017 Total Volatile Solids ! 30 300,000 09/16/2017 SM 254OG SM-254OG Moisture 96.3 09/16/2017 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax (330) 634-9907 Website: www.AmericanTestingTechnologies.com Serial Number 003037 American TesEing Technologies, Inc. • ANALYSIS REQUEST AND 1350 Home Avenue Akron, OH 44310 4 CHAIN OF CUSTODY RECORD Website: www.AmericanTestingTechnologies.com 0 Toil Free: 877-634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc. Fax: (330) 634-9907 PR JECT R E ENC{: /��� QDt `� L,'� '-4t4p PROJECT NO, 09 1 PROJECT LO ON (STATE) MATRIX TYPE REQUIRED ANALYSIS PAGE OF PROJECT MANAGER P.O. NUMBER CONTRACT NO. ~ `g a m a4 o w tz a.w 8 w d-r y ar o 0 � � a =' Or ¢ STANDARD REPORT DELIVERY DATE DUE. - — - EXPEDITED REPORT DELIVERY O (SURCHARGE) DATE DUE— — CLIENT (SITE) CLIENT PHONE 536 "�22� ��� CLIENT FAX CLIENT NAME ` //++ /t (rr Oir iRts i ■ jjt-v CLIENT E-MAI ti /I f rr r/t' flf /�itr1�C�r ' ' j/ CLI ®DDR 7 1 ti �' ' `� 1� =A=1 ' NUMBER OF COOLERS SUBMITTED PcRSHIPMENT: p f Gl t✓L (N (%� ihJ SAMPLE SAMPLE IDENTIFICATION NUMBER OF CONTAINERS SUBMITTED_ �_ REMARKS DATE TIME c -1 01;�°I � . v w;(( DATE I TIME RELINQUISHED BY: (SIGNATURE) EMPTY COWARWPEWS DATE TIME RELINQUISHED BY. (SIGNATURE) RELINQUISHED BY: (SIGNATURE) RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED �BV ((SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME DATE TIME [ABC' �tATORY ; I• _T" .-i REg E7tt'FOR I�RAiQRY B1 I SICaN U i' DATE i 1 TIME O Es5TODYINC< YES ria O' 'dll 5TD DY'�i _fi'' (v 'fORY:i2E Y.�1- Pk JF IF 10/25/2017 American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 101317-04_06 Enclosed are the results of the sample(s) submitted to our laboratory on 10/13/2017. 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 samr� cl,americantestinLtechnoloL ies.com Si , b ry Manager SL- `rest performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no livability 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. 1330 Home Avenue Akron, 0B 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 website: www.AmericanTestingTechnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received:- 10/13/2017 Date Reported: 10/25/2017 Date Collected: 10/09/2017 Time Collected: 0526 Client ID #: SB 112017 Laboratory ID #: 101317-05 • American Testing Technologies, Inc. Certificate of Analysis Parameter Result Result (m Analysis Date Method Aluminum, Total. 47500 10/18/2017 6010C Arsenic, Total <5.0 10/18/2017 6010C Cadmium, Total <5.0 10/18/2017 6010C Calcium, Total 14.3 143,300 10/18/2017 6010C Chromium, Total 136 10/18/2017 6010C Copper, Total 250 10/18/2017 6010C Iron, Total 0.8 8 000 10/18/2017 6010C Lead, Total 1.1 <5.0 10/18/2017 6010C Magnesium, Total 11,170 6010C Manganese, Total 317 _10/18/2017 10/18/2017 6010C Mercury, Total <0.20 10/18/2017 7471B Mol bden=4 Total <5.0 10/18/2017 6010C Phosphorus, Total 2.0 20,000 10/20/2017 6010C Nickel, Total 33 10/18/2017 6010C Potassium, Total 1.4 14,000 10/18/2017 6010C Selenium, Total <5.0 10/18/2017 6010C Sodium, Total 0.14 1,400 10/24/2017 6010C Sulfur, Total 0.71 7,100 10/20/2017 6010C Zinc, Total 330 10/18/2017 6010C Total Kjeldahl Nitrogen 3.5 34,500 10/20/2017 SM-4500 Ammonia Nitrogen 1.0 10,000 10/20/2017 SM4500 Organic Nitrogen 2.5 25,000 10/20/2017 Calculation Nitrate+Nitrite- N 70 10/23/2017 SM4500C Calcium Carbonate Equivalent 32 320,000 10/20/2017 AOAC 955A1 Total Solids 3 307000 10/17/2017 SM-2540G Total Volatile Solids 40 400,000 10/17/2017 SM-2540G Moisture 97 1 10/17/2017 _ SM-2540G j 1350 Hosea Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com Serial Number 003037 American Testing Technologies, Inc. ANALYSIS REQUEST AND q=0 1350 Home Avenue Akron, OH 44310 CHAIN OF CUSTODY RECORD Website: www.AmericanTestingt'oohnologies.com Toll Free: 877-634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc. Fax: (330) 634-9907 PR JECT RE E ENC . /,�� Fir PROJECT NO. PROJECT LO ON MATRIX REQUIRED ANALM PAGE OF F - '�''T i" p io n (STATE) TYPE PROJECT MANAGER P.O. NUMBER CONTRACT NO: STANDARD REPORT VL f Uj S DELIVERY DATE DUE CLIENT (SITE) CLIENT PHONE CLIENT FAX z L EXPEDITED REPORT DELIVERY CLIENT NAME 4 CLIENT E MAI - ri . � // 1 V d er t E? Ztiy( ttiIf t f (SURCHARGE) CL) T ADDREP DATE DUE t2o " far s" a i.�� NUMBER OF COOLERS SUBMITTED PER SHIPMENT r r y� , %r—y?'� i+t,�`! f 1. (� ? vrl - a $ W a p N cc: a� E :i ;' SAMPLE — �. SAMPLE IDENTIFICATION NUMBER OF CONTAINERS SUBMITTED REMARKS DATE TIME o ) a tp M 1 ao 1-7 1 — , RELINQUISHEDft (SIGNATURE) DATE TIME RE I UISHED BY,, (SIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME .� RECEIVED ft. (SIGNATURE) DATE TIME RECEIVED EY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE} DATE TIME ROEY�D'FAt . ' } ' A, . RE 11FS.'':". - - u". SI }r - J ti L r IF1 11/20/2017 r"marican Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 110917-03 04 Enclosed are the results of the sample(s) submitted to our laboratory on 11/09/2017. 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 samyaamericantestinELtechnolo�ies.com SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, off 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website. wwvv.AmericanTestingTc-chnoiogies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 11/09/2017 Date Reported: 11/20/2017 Date Collected: 11/06/2017 Time Collected: 0600 Client ID #: SB 122017 Laboratory ID #: 110917-03 AU American Testing Technologies, Ine. Certificate of Analysis Parameter Result Result m Ik ) Analysis Date Method Aluminum, Total 2,500 11/10/2017 6010C Arsenic, Total <5.0 11/10/2017 6010C Cadmi Total <5.0 11/10/2017 6010C Calcium,Total 18.3 183,330 11/10/2017 6010C Chromium, Total 72 11/10/2017 6010C Copper, Total 130 11/10/2017 6010C Iron, Total 0.68 6,830 11/10/2017 6010C Lead., Total <5.0 11/10/2017 6010C Ma esium. Total 0.7 7,170 11/10/2017 6010C 6010C Manganese, Total 220 11/10/2017 Mere-ury, Total <0.20 11/10/2017 7471B Molybdenum, Total <5.0 11/10/2017 6010C Phosphorus, Total 2.4 240,000 11/10/2017 11/10/2017 6010C 6010C Nickel,Total 8 Potassium, Total 0.65 6,500 11/10/2017 6010C Selenium, Total <5.0 11/1.0/2017 11/10/2017 6010C 6010C Sodium, Total 0.11 1,100 Sulfur, Total 0.42 4,160 11/10/2017 6010C Zinc, Total 420 11/10/2017 6010C Total K'eldahl Nitrogen 3.1 31,000 11/17/2017 SM-4500 Ammonia Nitrogen 1.4 14,000 11/17/2017 1 SM-4500 Organic Nitrogen 1.7 17,000 11/17/2017 Calculation Nitrate+Nitrite- N 110 11/20/2017 11/18/2017 SM-4500C AOAC 955.01 Calcium Carbonate Ec uivalent 32 320 000 Total Solids 3.0 30,000 11/10/2017 SM-2540G Total Volatile Solids 46 460,000 11/10/2017 SM-2540G Moisture 97 11/10/2017 SM-2540G 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTesUngt'echnologies.com Serial Number 003037 American Testing Technologies, Inc. • ANALYSIS REQUEST AND 4 0 1350 Home Avenue Akron, Ohl 44310 CHAIN OF CUSTODY RECORD Website: www.AmericenTestingTachnologies.com Toll Free: 877-634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc. Fax: (330) 634-9907 PROJECT R C PROJECT N0. T LD Rj©N MAYRU( REQUIRED ANALYSIS PACE OF Fd �• p � TE) (STATE) PROJECT MANAGER 0 Lf JAI 0 6 i k. 'e' P.O. NUMBER CONTRACT NO, � � fir++ STANDARD REPORT DELIVERY DATE DUE_- CLIENT (SITE) CLIENT PHONE CLIENT FAX (� 7 Q, -'r EXPEDITED REPORT DELIVERY CDf/'�� CLIENT NAME 214JIvt4 CLIENT E-MAI J f /! cT �f . (?cls^f /" ►i7 fr ��� %a j C ems` IA i'r� Jo o ca Q (SURCHARGE) DATE DUE._ CLI ADDR W rr � NUMBER �j OF CONTAINERS SUBMITTED NUMBER OF COOLERS SUBMITTED PER SHIPMENT; REMARKS E3 W z SAMPLE SAMPLE IDENTIFICATION DATE TIME 'y 0-f @ 71, ` ta j ,. RELINQUISHED BY: (SIGNATURE) DATE TIME R Ir QUISHED BY {Y DATE I TIME RELINQUISHED 8Y (SIGNATURE) DATE TIME EMPTY RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE). DATE TIME RECEIVED BY; (SIGNATURE) DATE TIME MIRK "COMAINN � NL - ATO- CAVED. R 'RAi f3 0 'F A TU SIG R •yr- i Y'J.. $TQ NTAC I ES Y�, 6 AL N0: A T' �_4 `.N � O- L� T !i?REM iI 1•. RA . R •fi• q _ f _ - Page: 1 of 2 Report Number: 16-351-0202 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington, NC 27216-1358 Lab Number: 61284 Sample Id: EB012017 (2) Waypoint ANALYTICAL Project : EB012017 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: 12/12/2016 13:05:00 Date Received, 12/16/2016 00:00 Date Reported: 12/23/2016 Total Solids * 5.18 51800 100.0 R D 12/16/2016 15:35 SM-2540G Moisture " 94.81 100.0 R D 12/16/2016 15:35 SM-2540G Total Kjeidahi Nitrogen 3.12 31200 10.0 JM 12/20/2016 08:00 SM-4500-NH3C-TKN Total Phosphorus 0.80 8000 100 JTR 12/21/2016 18:51 6010C Total Potassium 0.13 1300 1000 JTR 12/22/2016 15:45 6010C Total Sulfur 0.66 6600 100 JTR 12/21/2016 18:51 6010C Total Calcium 14.40 144000 1000 JTR 12/21/2016 18:56 6010C Total Magnesium 0.25 2540 1000 JTR 12/22/2016 15:45 6010C Total Sodium 0.34 3410 1000 JTR 12/22/2016 15:45 6010C Total Iron 10500 100 JTR 12/21/2016 18:51 6010C Total Aluminum 36300 100 JTR 12/21/2016 18:51 6010C Total Manganese 585 5.00 JTR 12/21/2016 18:51 6010C Total Copper 148 5.00 JTR 12/21/2016 18:51 6010C Total Zinc 431 5.00 JTR 12/21/2016 18:51 6010C Ammonia Nitrogen 0.37 3660 10.0 SJB 12/09/2016 09:10 SM-4500-NH3C Organic N 2.75 27540 10.0 12/09/2016 09:10 CALCULATION Nitrate+ N itrite- N <11.1 11.1 SJB 12/20/201614:30 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)1a 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 La� 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: 16-351-0202 Account Number: 45475 Submitted By: Shane Fletcher Send To: City of Burligton Shane Fletcher PO Box 1358 Burlington, NC 27216-1358 Lab Number: 61284 Sample Id : EB012017 • Waypoint ANALYTICAL Project: EB012017 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: 12/12/2016 13:05:00 Date Received: 12/16/2016 00:00 Date Reported: 12/23/2016 Total Cadmium <2.00 2.00 JTR 12/21/2016 18:51 6010C Total Chromium 52.5 5.00 JTR 12/21/2016 18:51 6010C Total Nickel 15.8 5.00 JTR 12/21/2016 18:51 6010C Total Lead 13.1 5.00 JTR 12/21/2016 18:51 6010C Total Arsenic <3.00 3.00 JTR 12/21/2016 18:51 6010C Total Mercury <0.400 0.400 JM 12/19/2016 09:50 SW-7471B Total Selenium <5.00 5.00 JTR 12/21/2016 18:51 6010C Calcium Carbonate Equivalent 32.80 328000 2500 R D 12/20/2016 08:00 AOAC 955.01 Total Volatile Solids 51.28 512800 100.0 R D 12/16/2016 15:35 SM-254OG Total Molybdenum <5.00 5.00 JTR 12/21/2016 18:51 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LCS WAS OUT OF LIMITS FOR "K", "Mg", AND "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 SAMPI I�1l ; 202fi2 W CUSTODY C1 v Of Burllglon E6012017 13:42:43 i1C.. $3-9401 Office Information �,.,�.,....__ _ mation Rept# Submitted By Charge To Copy To Project Shane Fletcher City of Burlington Acct #45475 POB 130 Email Burlington NC 272 6-1358 sfletcher@d.burlinaton.nc.us Lab Number (Lab Use Only) Sample ID Container ype Sam led Date: I is Date Revd: MIA 0,.-t Glass Yes OrLAOJ Sam Iswi''i'ime: Time Reed: npc Plastic a or No) Sampled By: s A Recd By: A, Relin uished By: (Signature) Date Time Received By: (Signature) Date Time 51 Cl3 OF11 1 Please Place a "X" by Desired Test Internal Lab Code: SLBURL Solids % TKN P K S Ca Mg No 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 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 Sleve#N0 Steve#too ASH. CaO CaCO3 MgCO3 MgO CM 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 aw American Testing Technologies, Inc. 02/06/2017 City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 011917-10 11 Enclosed are the results of the sample(s) submitted to our laboratory on 01/19/2017. 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 sameaamericantestin-- echnoloeies.com SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no IiabiEty 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 3 1350 Home Avenue Akron, OH 44310 Toll Free: 877-6$4-9906 Phone: (330) 634-9906 Fax (330) 634-9907 Website: www,AmericanTestingTechnologies.com City of Burlington, NC Attn: Glenn McGirr 1302 Belmont Street Burlington, NC 27215 Date Received: 01/19/2017 Date Reported: 02/06/2017 Date Collected: 01/17/2017 Time Collected: 0053 Client ID #: EB022017 Laboratory ID #: 011917-11 FT American Testing Technologies, Inc. Certificate of Analvsils Parameter Result Result (mg/kg) Analysis Date Method Aluminum, Total 27,780 01/28/2017 6010C Arsenic, Total <5.0 01/28/2017 6010C Cadmium, Total <5.0 01/28/2017 6010C Calcium,Total 20.5 205,560 01/28/2017 6010C Chromium, Total 40 01/28/2017 6010C Copper, Total 80 01/28/2017 6010C Iron, Total 12,500 01/28/2017 6010C Lead, Total 50 01/28/2017 6010C Magnesium, Total 0.33 3.330 01/28/2017 6010C Manganese, Total 360 01/28/2017 6010C Mercury, Total j <0.20 01/28/2017 7471B Molybdenum, Total 5 01/28/2017 6010C Phosphorus, Total 0.92 9,170 01/28/2017 6010C Nickel, Total 25 01/28/2017 6010C Potassium, Total 0.19 1,940 01128/2017 6010C Selenium, Total <5.0 01/28/2017 6010C Sodium, Total 0.39 1 3,890 01/28/2017 6010C Sulfur, Total 0.39 3,940 01/28/2017 6010C Zinc, Total 720 01/28/2017 6010C Total K'eldahl Nitrogen 1.60 16,000 01/28/2017 SM-4500 Ammonia Nitrogen 0.60 6,000 1 01/28/2017 SM4500 Organic Nitrogen 1.00 10,000 01/28/2017 Calculation Nitrate+Nitrite- N 340 01/26/2017 SM-4500C Calcium Carbonate Equivalent 49 490,000 02/01/2016 AOAC 955.01 Total Solids 3.6 36,000 01/20/2017 SM-2540G Total Volatile Solids 1 45 450,000 01/20/2017 SM 254OG Moisture 1 96.4 01/20/2017 SM-2540G Page 3 of 3 1350 Home Avenue Akron, OH 44310 Toll Free: 877;-634-9906 Phone: (330) 634-9906 Fax: (330) 63"907 Website: www.AmericanTestingfechnologies.com Serial Number 003037 430 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD Arnerican Testing Technologies, hrc. American Testing Technologies, Inc. 1350 Home Avenue Akron, OH 44310 Website: www.AmmloanTestingTechnologies.com Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 PR JECT RE EjENC . 6�7� I �••� L4tjP PROJECT NO. 01 oil PROJECT L Op) (STATE) MATRIX TYPE REQUIRED ANALYSIS PAGE OF PROJECT MANAGER L¢.y.11ti &k 42 P.O. NUMBER CONTRACT NO. � 0 a w a 0 0 `u z STANDARD REPORT DELIVERY DATE DUE EXPEDITED REPORT DELIVERY o (SURCHARGE) DATE DUE-_ CLIENT(SITE) CLIENT PHONE t � � ` � � CLIENT FAX NAME C� _-f---- CLIENT E-MAI 'Epie. f.-9 CL fT�ADDRE'toX � Cr $ �� RIB NUMBER a " ���Rf s t�'f OF CONTAINERS TQ1 SUBMITTED Ilw ¢Jf C?. _ _. , NUMBER OF COOLERS SUBMITTED PER SHIPMENT: REMARKS {• (' A O� f SAMPLE - _ SAMPLE IDENTIFICATION DATE TIME JP. V L140, RELINQUISHED BY: (SIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME RELNQUISHED BY: (SIGNATURE) DATE TIME RECEIVED BY'. (pSIGNfAnTU,•RE)�j DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE 71ME 1 _ +F :j"-.: 'Y NL• :eery :y°' � �. •"�Q :.1• • _ ::{. •. •�,' .F;.. . .CRY v v i2A � B r� � - ti `D _ . ' T�;:"'•� •'�; .�C •'U•,NTAC YI - - „Lr UR .a' ''-iliT "�>•' ; �. Q.. 7 M '.;,; .iiE ' • : �- Ai(it$"' •.l r t,.. '•t - - ORIGINAL . RFFURN TO LAIMPATORY INI'fi1 CAIIIPI FMI ap American Testing Technologies, Inc. 02/16/2017 City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 021017-06 07 Enclosed are the results of the sample(s) submitted to our laboratory on 02/10/2017. 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^;wamericantestxn-echnologies.com Si ely, L b ory Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1.350 Home Avenue Akron, OH 4431.0 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634.9907 Website: www.AmericanTestingFechnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 02/10/2017 Date Reported: 02/16/2017 Date Collected: 02/06/2017 Time Collected: 0105 Client ID #: EB032017 Laboratory ID #: 021017-06 Qb American Testing Technologies, Inc. Certificate of .A►nah•sis Parameter Result Result Analysis Date Method %1(mg/kg) Aluminurn, Total 5,590 02/13/2017 6010C Arsenic, Total <5.0 02/13/2017 6010C Cadmium, Total <5.0 02/13/2017 6010C Calcium., Total 15 150,000 02/13/2017 6010C Chromium, Total 120 02/13/2017 6010C _ Copper, Total 190 1 02/13/2017 6010C Iron, Total 13,730 02/13/2017 6010C Lead, Total 24 02/13/2017 6010C Magnesium, Total 2.2 22,550 02/13/2017 6010C Mant7anese, Total 340 02/13/2017 6010C Mercury, Total <0.20 02/13/2017 7471B Molybdenum, Total 14 02/16/2017 6010C Phosphorus, Total 2.7 27,250 02/13/2017 I 6010C Nickel, Total 10 02/13/2017= 6010C Potassium, Total 0.42 4,220 02/13/2017 6010C Selenium, Total <5.0 02/13/2017 6010C Sodium, Total 0.53 2,160 02/13/2017 6010C Sulfur, Total 0.78 7,840 02/15/2017 6010C Zinc, Total 410 02/13/2017 6010C Total Kjeldahl Nitrogen 2.7 27,000 02/15/2017 SM-4500 Ammonia Nitrogen 0.40 4,000 02/15/2017 SM-4500 Organic Nitrogen 2.3 23,000 02/15/2017 Calculation Nitrate+Nitrite- N 90 ! 02/15/2017 SM-4500C Calcium Carbonate Equivalent 38 380,000 02/15/2017 AOAC 955.01 Total Solids 5.16 51,600 02/10/2017 SM-2540G Total Volatile Solids 46.4 464,000 02/10/2017 SM-2540G Moisture 94.84 02/10/2017 SM-2540G 1350 Home Avenue Akron, OH 4433.0 Toll Free: 877-6$4-9906 Phone: (330) 634-9906 Fax: (330) 63 -9907 Website: www.AmericanTestingFechnologies.com Serial Number 003037 American Testing Tenlenel®gies, lne4 1350 Home Avenue Akron, OH 44310 ANALYSIS REQUEST AND 0 CHAIN OF CUSTODY RECORD Website: www.AmericanTe tingTechnologles.com Toll Free: 877-634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc. Fax: (330) 634-9907 Pit :REPROJECT NO. PROJECT ON MATRIX — ---- -` PAGE OF ` � D 0aao (STATE) ,/ TYPE REQUIRED ANALYSIS PROJECT MANAGER P.O. NUMBER CONTRACT NO. STANDARD REPORT L"At { i'ye - f rnDELIVERY DELIVERY ~ N DATE DUE.- EXPEDITED REPORT Q CLIENT (SITE) CLIENT PRONE ��-•--��y CLIENT FAX CLIENT E-MA1 I , / ` p CUENT NAME (� (SURCHARGE) DATE DUE- _C CLI rodDR c �3r NUMBER OF OOLERS SUBMITTED PER SHIPMEN% At $C. SAMPLE SAMPLE IDENTIFICATION NUMBER OF CONTAINERS SUBMITTED REMARKS BATE TIME "rr b� alds�i1�_ /I�+1 C16 — rl_ (� RELINQUISHED BY: (SIGNATURE) DATE TIME RELIN UISHED BY:"RE� DATE 11ME REUNQUISHEb SY: (SIGNMURE) BATE TIME n 6'fT' CO 1A9 W E>s W RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME �•REC •f = - E '-�T • �M - i' RYB J4. •S`. may, N •,dam } L+AL / r . V • .�•t-,:.z.._-�a;.r ";'}'::: - Vr __ _ "i' • i :•r:- ti - aw American Testing Technologies, Inc. 03/23/2017 City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 031617-02_03 Enclosed are the results of the sample(s) submitted to our laboratory on 03/16/2017. All analyses were performed according to our laboratory's quality assurance programs. 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 tQ 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 samy(�iLamericantestinngtechnolo�-ies.cam S1 �ce rew"�\ o ory Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT skull have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. in no event shall ATT `s Iiability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 home Avenue Akron, OH 44310 Toil Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 6349947 Website: www.AmericanTestingTechnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 03/16/2017 Date Reported: 03/23/2017 Date Collected: 03/06/2017 Time Collected: 0150 Client ID #: EB042017 Laboratory ID #: 031617-02 aw American Testing Technologies, Inc. Certificate of Analysis Parameter Result (%) Result (m a) Analysis Date Method Aluminum, Total 31,250 03/17/2017 6010C Arsenic, Total <5.0 03/17/2017 6010C Cadmium, Total ; <5.0 03/17/2017 6010C Calcium, Total 9.3 92,860 03/17/2017 6010C Chromium, Total 56 03/17/2017 6010C Copper, Total 160 03/17/2017 6010C Iron, Total 10,710 1 03/17/2017 6010C Lead, Total <5.0 03/17/2017 6010C Magnesium, Total 0.28 2,770 03/17/2017 6010C Manganese, Total 470 03/17/2017 6010C Mercury, Total ' <0.20 03/17/2017 7471B Molybdenum, Total <5.0 03/17/2017 6010C Phosphorus, Total 0.62 6,230 03/17/2017 6010C Nickel, Total 16 03/17/2017 6010C Potassium, Total 0.18 1,790 03/17/2017 6010C Selenium, Total <5.0 03/17/2017 6010C Sodium, Total 0.09 890 03/17/2017 6010C Sulfur, Total' 0.56 i 5,600 03/22/2017 601 oC Zinc, Total 495 03/17/2017 6010C Total K'eldahl Nitrogen 1.8 18,000 03/20/2017 1 SM-4500 Ammonia Nitrogen 0.38 3,800 03/20/2017 SM-4500 Organic Nitrogen 1.42 14,200 03/20/2017 Calculation Nitrate+Nitrite- N 64 03/20/2017 SM-4500C Calcium Carbonate Equivalent 30 300,000 03/23/2017 AOAC 955.01 Total Solids 5.6 56,000 03/16/2017 SM-2540G Total Volatile Solids 44.7 447,000 03/16/2017 SM-254OG Moisture 94-4 03/16/2017 SM-2540G 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com Serial Number 003037 American Testing Technologies, Inc. A ANALYSIS REQUEST AND 1350 Home Avenue Akron, OH 44310 4 CHAIN OF CUSTODY RECORD Website, www.AmericanTestingiechnologies.com Toll Free: 877-634-9906 Phone: (330) 634.9906 American Testing Technologies, Inc:. Fax: (330) 634-9907 _ PAGE OF PR()JECT NC,€ PROJECT NO. PROJECTLO ON MATRIX REQUIRED ANALYSIS TYPE '� PILD j (STATE} PROJECT MANAGER _ G Lf-elN �I,� 1�r( Yi ! P.O. NUMBER CLIENT PHONE 53& " j-QW 6 (! �3 CONTRACT NO, S o a o �YJ ca g w w a o U � o CY j z STANDARD REPORT DELIVERY DATE DUE — EXPEDITED REPORT DELIVERY (SURCHARGE) DATE DUE _--._ CLIENT(SITE) CLIENT FAX CLIENT NAME /^� �jt_ ` l�-t (} t'r�v�! R CLIENT E MAI , r: !t°) ) h �° e t !jl �! Er u0�t .GIrJ CLI �DDR a s � NUMBER 1 +�' a (`•rf�y( I fz OF CONTAINERS b t g � SUBMITTED lt� � it E �t NUMBER OF COOLERS SUBMITTED PER SHIPMENT: _. REMARKS j _I p {k �l I /� SAMPLE SAMPLE IDENTIFICATION DATE TIME r _ e �.jf - ok r} RELINQUISHED BY; (SIGNATURE) DATE TIME RECEIVED BY. (SIGNATURE} DATE TIME RELINQUISHED (SIGNATURE} BY: DATE TIME RELINQUISHED BY: (SIGNATURE) DATE IME T RECEIVED By' (SIGNATURE) i�:�'�!•5�"i' te1"11i�v4fli}l:)1:.(F't,� DATE TIME RECEIVED BYt (SIGNATURE) DATE TIME }tAT BO 0 :115i •' S 0 l r Y 11N?A(:T b I.i •R� F!D �iATD Y. I:AF3r10 RY.e1"j: e� rr 6 I f�.. '. it • UiS • _ " ES <Q, .N S1)ODi(:r F� TT' ; � �" 1 4. • IiY. NIAkFt t' - - - ORMINAL . RETHRM TO LAWMATOW WITH S4um M1 aw Page 1 of 3 American Testing Technologies, Inc. 04/21/2017 City of Burlington, NC Attn: Glenn 1blcGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 041317-01_02 Enclosed are the results of the sample(s) submitted to our laboratory on 04/13/2017. All analyses were performed according to our laboratory's quality assurance program. Ali 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, 815 1,8270, 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 sam` as anaericantestinatechnolo�ies.com yy1 Si cj y, by tory Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, OH 44310 page 1 of 3 Toll Free: 877-6$4-9906 Phone: (330) 6349906 Fax (330) 634-9907 Website: www.Ameri can Testingi'echnologies.corn City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 04/13/2017 Date Reported: 04/21/2017 Date Collected: 04/10/2017 Time Collected: 0056 Client ID #: EB052017 Laboratory ID #: 041317-01 LA � F].F ` , " Page 2 of 3 American Testing Technologies, Inc. Certificate of Analysis Parameter Result Result (m g) Analysis Date Method Aluminum, Total 26,420 04/13/2017 6010C Arsenic, Total <5.0 04/13/2017 6010C Cadmium, Total <5.0 04/13/2017 6010C Calcium, Total 19.8 198,100 1 04/13/2017 6010C Chromium, Total 38 04/l3/2017 6010C Copper, Total 123 04/13/2017 1 6010C Lron, Total 8,400 04/13/2017 6010C Lead, Total <5.0 04/13/2017 6010C Magnesium, Total 0.28. 1 2,830 04/13/2017 6010C Manganese, Total 415 04/13/2017 6010C Mercury Total -4<0.20 04/13/2017 7471B Molybdenum, Total <5.0 04/13/2017 6010C Phosphorus, Total 0.30 3,000 04/19/2017 6010C Nickel, Total 14 04/13/2017 6010C Potassium, Total 0.07 680 04/13/2017 6010C Selenium, Total <5.0 04/13/2017 6010C Sodium, Total 0.21 2,100 04/19/2017 6010C Sulfur, Total 0.67 6,700 04/19/2017 _ 6010C Zinc, Total 470 04/13/2017 6010C Total K'eldahl Nitrogen 1.2 12,200L 04/20/2017" SM-4500 Annnonia Nitrogen 0.26 2,600 I 04/20/2017 SM-4500 Organic Nitrogen 0.94 9,400 04/20/2017 Calculation Nitrate+Nitrite- N 90 04/20/2017 SM-4500C Calcium Carbonate Equivalent 32 320,000 04/20/2017 AOAC 955.01 Total Solids 5.3 53,000 04/14/2017 SM-25400 Total Volatile Solids 44.5 445,000 04/14/2017 SM-2540G Moisture 94.7 04/14/2017 SM-2540G 1350 Home Avenue Akron, 0H 44310 ?aQe 2 of 3 Toll Free: 877-6$4-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: wwwAmericanTestingTechnoiogies.com Serial Nlumher nn-qn-q7 • ANALYSIS REQUEST AND 4 CHAIN OF CUSTODY RECORD American Testing Technologies, Inc. American Testing Technologies, Inc. 1350 Home Avenue Akron, OH 44310 Wedsite: www.AmericanTestingTechnotogies.com Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 PR JECT R jENC ���� oqf A ' 4wp PROJECT NO. _ 04a01� -�L A PROJECT L ON (STATE) �� MATRU( TYPE REQUIREDANALYsiS PAGE OF PROJECT MANAGER /� �� rsf iC f P.O. NUMBER CONTRACT NO. � 90 a a� o 5 � STANDARD REPORT DELIVERY DATE DUE EXPEDITED REPORT (SURCHARGE) DATE DUE_ - CLIENT (SITE) CLIENT P14ONE CLIENT FAX CLIENT NAME l -++DELIVERY t1 6tiv�f CLIENT E-MAI , i�. r �,ip t+ r.'j ry!�{� !' e y b�.��l �+ f t% n�)r rA � CL �ADD R " ` O on � 9� NUMBER {. }�Vhs � �V`,Vt OF CONTAINERS � SUBMITTED +J �► NUMBER OF COOLERS SUBMITTED PER SHIPMENT- — REMARKS j ix r- A SAMPLE f� 01�2 a 1.4� SAMPLE IDENTIFICATION DATE TIME �i W r, o606 5 c�rZlo 1� — a 1 RELINQUISHED BY: tSGGNATURE} DATE TIME RE UISHED -: (SIGNATURE) DATE TIME RELINQUISHED BY {SIGNATURE) DIRE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED W. (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE} DATE TIME Alt.0 I:i�E'b: R I:A RY S I G �- - - M S ;. DV�^ A� '�Cli • :Ctf • � r -F. p - 5 J�Q � t� +'c Fr_ t. t Aitig1INIAL. RSTURM TO LMDRATORV VMR AAMPA Flit Qb 05/25/2017 American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report. No.: 051817-10 11 Enclosed are the results of the sample(s) submitted to our laboratory on 05/18/2017. 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 samy�,americantestino-technologies.com S 'e , a ab atory Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate_only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, OH 44310 Page 1 of 3 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingi'echnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 05/18/2017 Date Reported: 05/25/2017 Date Collected: 05/08/2017 Time Collected: 0748 Client ID #: EB062017 LabomtoryID #: 051817-10 400 American Testing Technologies, Inc. Certificate of Analysis Parameter Result Result Analysis Date mg/kg Method Aluminum, Total 26,420 05/19/2017 6010C Arsenic, Total <5.0 05/19/2017 6010C Cadmium, Total <5.0 05119/20177 6010C Calcium, Total 14.2 141,670 05/19/2017 I 6010C Chromium, Total 39 OS/19/2017 6010C Copper, Total 117 05/19/2017 6010C Iron, Total 1.0 10,340 05/19/2017 6010C Lead, Total 38 05/18/2017 6010C Magnesium, Total 0.22 2,250 05/19/2017 6010C Manganese, Total 308 05/19/2017 6010C Mcrcury, Total <0.20 05/19/2017 7471B 6010C Molvbd Total <5.0 05/19/2017 Phos horns, Total 0.69 6,920 05/19/2017 6010C Nickel, Total 16 05/19/2017 6010C 6010C 6010C Potassium, Total 0.14 1,375 05/19/2017 Selenium., Total <5.0 05/19/2017 Sodium, Total 0.26 2,570 05/19/2017 6010C Sulfur, Total 0.55 5,500 05/19/2017 6010C Zinc Total 380 1 05/19/2017 6010C Total K,ieldahl Nitrogen 2.20 22,400 05/24/2017 05/24/2017 SM-4500 SM-4500 Ammonia Nitrogen 0.40 3,730 Organic Nitrogen 1.80 18 000 05/24/2017 Calculation Nitrate+Nitrite- N 80 05/25/2017 SM-4500C Calcium Carbonate Equivalent 31 310,000 05/24/2017 AOAC 955.01 Total Solids 6 60,000 05/22/2017 SM-254OG Total Volatile Solids 47 470,000 1 05/22/2017 SM-2540G Moisture 1 05/22/2017 SM-25400 1350 Home Avenue Akron, OH 44310 Page 2 of 3 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (334) 634-9907 Webslte: www.AmericanTestingTechnolofjes.corn Serial Number D03037 American Testing Technologies, Inc. ANALYSIS REQUEST AND 1350 Home Avenue Akron, OH 44310 Qw CHAIN OF CUSTODY RECORD Website: www.AmericanTestingrechnologles.com Toll Free: 877-634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc. Fax: (330) 634-9907 PROJEE Tj E ENC PROJECT NO. PROJECT LO N MATRD( PAGE OF �� fI�% Q (STATE) TYPE REQUIRED ANALYSIS PROJECT MANAGER ,,_ � P.O. NUMBER CONTRACT NO. STANDARD REPORT cy i.¢yD�td �si 1FL r u ,~`rj r' z DELIVERY DATE DUE CLIENT (SITE) CLIENT PHONE CLIENT FAX - EXPEDITED REPORT DELIVERY CLIENT NAME CLIENT E-MAI tr t���+ ���-c� !?� iAV(t t/L -v n• Aal J a C�h p n (SURCHARGE) DATE DUE-.---- Cl-i ADDR - + I NUMBER OF COOLERS SU9MIT1'EO PER SHIPMENT: o9S J(%L� � �J C � SAMPLE SAMPLE IDENTIFICATION aWo N z� NUMBER OF CONTAINERS SUBMITTED REMARKS DATE TIME � 1 0-74t I�UkaG- L l 1 M_ + —�AAZ':n, --- 6! Q RELINQUISHED BY: (SIGNATURE) DATE TIME RELINQUISHED BY, (SIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME EMPTY 0WITAINIERS DATE TIME RECEIVED BY: (SMNATURE) DATE TIME RECEIVED BY' (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) EMPTY cc.R-SAr,NE RS c _ • - EO EO' :.R E - AT . �Y. ,� i� o� GN ti _ 1 Y •, , �:DA t %` w�•1 •H . N Aer � r• • �i 1 :' �,r .rt �''t` _ .•elf ��pir� �F.. � lV� AR .. .." .. .. .... .. . ,:::. , _ . -, . •. �. .: ,.,� .. • " ,: - `.fir=. •-: ' - pr A, IFT 06r19r2017 American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 060917-18_20 Enclosed are the results of the sample(s) submitted to our laboratory on 06/09/2017. 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'r �americantestin2teelmolo_des.eom 1 S ely, b o0 y Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested_ ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, OH 44310 page 1 of 4 Toll Free. 877-654-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingrechnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 06109/2017 Date Reported: 06/19/2017 Date Collected: 06/05/2017 Time Collected 0043 Client ID #: EB072017 Laboratory ID #: 060917-18 NIFT American Testing Technologies, Inc. Cer fleate of Axtalvsis Parameter Result Result %) m _ Analysis Date Method Aluminum, Total 7,740 06/13/2017 6010C Arsenic, Total <5.0 06/13/2017 6010C Cadmium, Total <5.0 06/13/2017 6010C Calcium, Total 27.4 273,590 06/13/2017 6010C Chromium, Total 66 06/13/2017 6010C Copper, Total 217 06/13/2017 6010C Iron Total 2.7 27,360 06/13/2017 6010C Lead, Total 59 06/13/2017 6010C Magnesium, Total 0.52 5,280 06/13/2017 6010C Mar anese, Total 520 06/11/2017 6014C Mercury, Total <0.20 06/13/2017 7471B Molybdenum, Total <5.0 06/13/2017 6010C _ Phosphorus, Total 1.45 14,530 06/13/2017 6010C Nickel, Total 0.24 19 06/13/2017 6010C Potassium, Total 2,360 06/13/2017 6010C Selenium, Total <5.0 06/13/2017 6010C Sodium, Total 0.36 3,585 06/13/2017 6010C _ Sulfur Total Zinc, Total 0.58 5,850 800 06/13/2017 06/13/2017 6010C 6010C Total Keldahl Nitro; en 2.1 21,130 06/14/2017 SM-4500 AmmoniaNitrogen 0.3 2,960 06/14/2017 SM-4500 Organic Nitrogen 1.8 8,000 06/14/2017 Calculation SM-4500C Nitrate+Nitrito- N 90 06/19/2017 Calcium Carbonate Equivalent 26 260,000 06/16/2017 AOAC 955.01 Total Solids 5.3 53,000 06/15/2017 SM 25400 Total Volatile Solids 32 320,000 06/15/2017 1 SM-2540G Moisture 94.7 06/15/2017 SM-2540G 1350 Home Avenue Akron, OH 44310 Page 2 of 4 Toll Free: 877-6349906 Phone: (330) 634-9906 Fax: (330) 6349907 Website: www.AmericanTestingTechnologies.com Serial Number 003037 American Testing Technologies, Inc. ANALYSIS REQUEST AND 1350 Home Avenue Akron, OH 44310 CHAIN OF CUSTODY RECORD website: www.AmericanTestingToohnologies.com uo Toil Free: 877-634-9906 Phone., (330) 634-9906 American Testlng Technologies, Inc. Fax: (330) 634-9907 PROJECT R E EN - - 4,���`(, L4WP PROJECT NO. ka1 PROJECT L F3N {STATE) MATRIX TYPE REQUIRED ANALYSIS PAGE I OF - PROJECT MANAGER L"Al (--I Pam--f i P.O. NUMBER CONTRACT NO. c2 CO CL o u ¢ o' a 0 0 o m ? y -3 o C 0 a z STANDARD REPORT DELIVERY DATE DUE EXPEDITED REPORT DELIVERY Q (SURCHARGE) DATE DUE — — - CLIENT(SITE) CLIENT PHONE (, CLIENT FAX CLIENT NAME F 4, ►1• n -�+ L CLIENT E-MAI �y ff �/�' E t P !! r -, " P3 % �- ki- +fie, ks, _� CLI A DR ''T_ _ —�� (l _ a ( ) ` (%1 Irf I'�- P � 4-^' 4 (7� � � �• �i �','. f .; ^: , `; E �. RItT ;q ' NUMBER OF COOLERS SUBMITTED PF�t SHIPMENT: -- -- --, REMARKS SAMPLE SAMPLE IDENTIFICATION j141 NUMBER OF CONTAINERS DATE TIME (( C-�sd');10 1 Ul i" f P '� V !' 0 iA Ity RRELIN,tQ�UII�SHE{D�yW.: SIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATURE) DATE DATE TIME TIME RELINQUISHED BY: (SIGNATURE) RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) R141"93-- DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME lA91li F B EO F R ' AO fiDRY. Y:- ... : • .::.:: R i A6, ..a n - DAi E . !frl<; - : bb�7 jlTflOT P C ( j' ��� 9 t)pY : A - ,. 5'4� BdA Rl(f3t NIAiI�S t .�.`.•':-'may... ^ ... - oiRtCrINIAL . RETIURH Tin lARnRA1nPV wrrw SANIPI Frc% Qb 07/20/2017 American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGi t 1302 Belmont Street Burlington, NC 27215 Report No.: 071317-06_08 Enclosed are the results of the sample(s) submitted to our laboratory on 07/13/2017. 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 samyilz,americantestingtechnolosTes.com Si eI , S . bo ry Manager SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, OH 44310 Page 1 of 4 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.ArnericanTestingl"echnologies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received. 07/13/2017 Date Reported: 07/20/2017 Date Collected: 07/10/2017 Time Collected: 0140 Client ID #: EB082017 Laboratory ID #: 071317-06 ATT American Testing Technologies, Inc. Certificate of Analysis Parameter Result Result (%)(Mgu 31,000 Analysis Date Method Aluminum, Total 07/19/2017 6010C Arsenic, Total <5.0 07/19/2017 6010C Cadmium, Total <5.0 07/19/2017 6010C Calcium, Total 14 140,000 07/20/2017 6010C Chromium, Total 62 07/19/2017 6010C Copper, Total 180 07/19/2017 6010C Iron, Total 1.2 12,000 '07/19/2017 6010C Lead, Total 70 07/19/2017 6010 Magnesium. Total 0.44 4,400 07/19/2017 07/19/2017 6010C 6010C Manganese, Total 430 Mercury, Total <0.20 07/19/2017 7471B Molybdenum, Total <5.0 07/19/2017 6010C Phosphorus, Total 2.6 26,000 07/20/2017 6010C Nickel, Total -18 -07/19/2017 6010C Potassium, Total 0.21 2,100 07/19/2017 6010C Selenium, Total <5.0 07/19/2017 6010C Sodium, Total 0.31 3,100 07/19/2017 6010C Sulfur, Total 0.49 4,900 07/19/2017 6010C Zinc, Total 460 07/19/2017 6010C Total Kjeldahl Nitrogen 1.75 17.500 07/20/2017 SM-4500 Ammonia Nitro en 1.60 1600 07/20/2017 SM-4500 Organic Nitrogen 0.15 1,500 07/20/2017 Calculation Nitrate+Nitrite- N 60 07/20/2017 SM4500C Calcium Carbonate Equivalent 22 1 220,000 07/20/2017 AOAC 955.01 Total Solids 5.0 50,000 07/19_/2017 SM-2540G SM-2540G _ Total Volatile Solids 35 350,000 07/19/2017 Moisture 95 07/19/2017 SM-254OG 1350 Home Avenue Akron, OH 44310 Page 2 of 4 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: wwwAmericanTesUngFechnotogfes.com Serial Number 003037 American Testing Technologies, Inc. ANALYSIS REQUEST AND 4 ap 1350 Home Avenue Akron, OH 44310 CHAIN OF CUSTODY RECORD Webslte: www.AmericanTestingTechnologies.com Toll Free: 877-634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc. Fax: (330) 634-9907 PRE JECT RE ENC f�w' OPM9 141JPiqF PROJECT NO. PROJECT LO N �/ MATRIX REQUIRED ANALYSIS PAGE 1 OF c)' (STATE) TYPE STANDARD REPORT DELIVERY DATE DUE_ PROJECT MANAGER � �..�s L=_ At � �St it-- , r P.O. NUMBER CLIENT PHONE CONTRACT NO. ? z CLIENT (SITE) CLIENT FAX m 1 EXPEDITED REPORT DELIVERY O CLIENT NAME r f CLIENT E•MAI %) j c71�F�c fv C". J7g 1� �J:d,,441, �°y) C�r`�C !�� iAv�Jd.� 4a n (SURCHARGE) CLl T ADDR -''" 'D}� a o o L o DATE DUE__ — - j K i NUMBER OF COOLERS SUBMITTED PER SHIPMENT: - � 4 !GCS' 1- ' a 7 w & a o o a m w"{�„M$tt o az ,'a i SAMPLE SAMPLE IDENTIFICATION two NUMBER OF CONTAINERS SUBMITTED _ � REMARKS GATE TIME 7 1b 1 )0030 1 1 us 01 fz­ e I I RELINQUISHED BY; (SIGNATURE) DATE TIME RELI IIISHE.D (SIGNATURE) DATE TIME RELINQUISHED BY; (SIGNATURE) DATE TIME DATE TIME RECEIVED BY: (SIGNATURE) RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY. (SIGNATURE) DATE TIME t '18�i2A �. _ L izY•U `0. O 0 SE N EE R C 1VEbFOR TflRYt3`F. D E TIME: C� YObY.IIUTACf : l( STObY T f' : i� :B R (A l7�t TP E S IJA Q .. - '�' 0 . �. n�V - JI / ORIGINAL . RETURN TO LARARATARY WON AAMPI F(M Qb 08/16/2017 American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 081017-03_05 Enclosed are the results of the sample(s) submitted to our laboratory on 08/10/2017. 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 samv'cc americantestinctechnolo+-ies.com Sir�`ely,\ Lab ory Manager t SLr Test performed by an approved subcontract laboratory BRL, Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, OH 44310 Page 1 of 4 Toil Free: 877-634-9906 Phone: (330) 634-9906 Fax (330) 634-9907 Website: www.Americana'estingTechnotogies_com City of Burlington, NC Attn: Glenn McCiirt 1302 Belmont Street Burlington, NC 27215 Date Received: 08/10/2017 Date Reported: 08/16/2017 Date Collected: 08/07/2017 Time Collected: 0147 Client ID #: EB092017 Laboratory ID #: 081017-03 4io American Testing Technologies, Inc. Certificate of Analysis Parameter Result Result (mg/kg) Analysis Date Method Aluminum,Total 18,300 08/15/2017 6010C Arsenic, Total <5.0 08/15/2017 6010C Total <5.0 08/15/2017 6010C _Cadmium, Calcium, Total 31 310,000 08/15/2017 6010C Chromium, Total 48 08/15/2017 6010C Copper, Total .108 08/15/2017 6010C Iron. Total 1.0 10,000 08/15/2017 6010C Lead, Total 33 08/15/2017 '6010C Magnesium, Total 0.5 5,000 08/15/2017 6010C Manganese, Total 630 08/15/2017 6010C Mercury, Total <0.20 08/15/2017 7471B Mol dentin, Total <5.0 08/15/2017 6010C Phosphorus, Total 0.6 6,000 08/16/2017 6010C Nickel, Total 18 08/15/2017 6010C Potassium, Total 0.04 430 08/15/2017 6010C Selenium, Total <5.0 08/15/2017 6010C Sodium,Total 0.38 3,800 08/15/2017 6010C Sulfur, Total 0.76 7,600 08/16/2017 6010C Zinc, Total 620 08/15/2017 6010C Total K'eldahl Nitrogen 1.9 18,600 08/16/2017 SM-4500 Ammonia Nitrogen 1.1 11,200 ' 08/16/2017 SM-4500 Organic Nitrogen 0.8 1,500 08/16/2017 Calculation Nitrate+Nitrite- N 80 08/16/2017 SM-4500C Calcium Carbonate Equivalent 28 280,000 08/16/2017 AOAC 955.01 SM-2540G Total Solids 3.0 30,000 08/11/2017 Total Volatile Solids 31 310,000 08/11/2017 SM-2540G Moisture —+ 97 08/11/2017 SM-2540G 1350 Home Avenue Akron, OH 44310 Page 2 of 4 Toll Free: 877-6349905 Phone: (330) 634-9906 Fax: (330) 634-9907 Wehsite: wwwAmericanTestingfechnoiogies.com Serial Number 003O37 American Testing Technologies, Inc. ANALYSIS REQUEST AND 400 1350 Home Avenue Akron, OH 44310 CHAIN OF CUSTODY RECORD Website: www.AmericanTestingTechrtologies.com Toll Free: 877-634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc, Fax: (330) 634-9907 JECT R E ENC- ' i�hi C. p I PROJECT NO. c, ) 0 PROJECT LO ON (STATE) �/ MATRIX TYPE REQUIRED ANALYSIS — — PAGE I — OF _ — — STANDARD REPORT PROJECT MANAGER. P.O. NUMBER — CONTRACT No. Cr Lf,yB/ip JjA It Tz— r j DEUVERY DATE DUE_ -_ CLIENT (SITE) CLIENT PHONE CLIENT FAX rn EXPEDITED REPORT DEUVERY • C//L'�IIENT NAME ENT E-MAI rC1 ff �'i l✓r` Q� ftiv 1 ti �CIM �' lr� �' " r ILL/'6n't . CrCr � o o o a (SURCHARGE) DATE DUE___ — CLI ADDRE ( tr, >_ - ?. i� v r• s 133 NUMBER OF COOLERS SUBMITTED PER SHIPMENT. 0.� •(� cCn cn °c LL's�Y"? k^ter i+ai w ¢ 4a z SAMPLE SAMPLE IDENTIFICATION i-y ��tN � ° NUMBER OF CONTAINERS SUBMITTED r� REMARKS DATE TIME g • Al 0901 _ S n }A,s- RELINQUISHED BY: (SIGNATURE) DATE TIME RELINQUISHED BY. (SIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATURE) OAT[ TIME RECEIVED BY.(QSIGy+N�ATUURE)y DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME �q �+5.•CY}51 E 'd•fwiPq H!'7Q3-i��4�c'L' - _ ';.. itE �I}FE?it`• '�A :"tom.. •k � ,C f1bY1i(kT Cr G'� fit' .cx)3T�i �TT•�: - © Y.RC�IAF�' ti- t: i .i ORIGINAL - RFT11RN TO LannRdTARY WITH !4A1II1PI W-41 4iW 09/23/2417 American Testing Technologies, Inc. City of Burlington, NC Atha: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 091517-02_03 Enclosed are the results of the sample(s) submitted to our laboratory on 09/15/2017. 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 sam,,kaniericantestineteebnolo =ies.com SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingrechnologies.com City of Burlington, NC Attu: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 09/15/2017 Date Reported: 09/23/2017 Date Collected: 09/11/2017 Time Collected.: 0053 Client ID #: EB 102017 Laboratory ID #: 091517-02 Parameter Aluminum, Total Arsenic, Total Cadmium, Total Calcium, Total Chromium, Total Copper, Total Iron, Total Lead, Total Magnesium, Total Manganese, Total Mercury, Total Molybdenum, Total Phosphorus, Total Nickel, Total Potassium, Total Selenium, Total Sodium, Total Sulfur, Total Zinc, Total Total Kj eldahl Nitrog� Ammonia Nitrogen Nitrate+Nitrite- N Calcium Carbonate Equip Total Solids Total Volatile Solids Moisture 400 American Testing Technologies, inc. Certificate of Analysis Result Result I Analysis Date I Method 33,300 09/20/2017 6010C <5.0 09/20/2017 6010C <5.0 09/20/2017 6010C 14.7 147,200 09/20/2017 6010C 36 69/20/2017 6010C 305 09/20/2017 6010C 0.76 7,640 09/20/2017 6010C <5.0 09/20/2017 6010C 0.26 2,640 09/20/2017 6010C 570 09/20/2017 6010C 7471B <0.20 09/20/2017 <5.0 09/20/2017 6010C 0.42 4,170 09/20/2017 6010C 14 09/20/2017 6010C 0.15 1,530 09/20/2017 6010C <5.0 09/20/2017 6010C _ 0.14 1,390 09/20/2017 6010C 0.34 3,400 09/20/2017 6010C 470 09/20/2017 6010C 2.5 24,900 09/19/2017 SM-4500 0.22 2.28 2,180 22,800 09/19/2017 09/19/2017 SM-4500 Calculation 73 09/23/2017 SM-4500C 34 340 000 09/20/2017 j AOAC 955.01 3.6 36,000 T 09/16/2017 SM-2540G 41 1 410,000 1 09/16/7017 SM-2540G 96A 1 1 _ 09/16/2017 i SM-2540G 1350 Home Avenue Akron, OH 44310 Toll Free: 877-694-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestinglechnologies.com Serial Number 003037 400 ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD American Teating Technologies, Inc. American Testing Technologies, Inc. 1350 Home Avenue Akron, OH 44310 Website: www,AmericanTestingrechnologies,Gom Toll Free: 877-634-9906 Phone: (330) 634.9906 Fax: (330) 634-9907 PR JECT ReE �E,�jENC : � OS@� f pds„ Lorop PROJECT NO. PROJECT LO ON MATRIX TYPE REQUIRED ANALYSIS PAGE OF PROJECT MANAGER a il• C-4JAi � e ` k - f R0, NUMBER CONTRACT NO, ~ 0 Y o ti � F— o � aI�i N a a �1 • Q a z STANDARD REPORT DELIVERY DATE DUE. EXPEDITED REPORT DELIVERY (SURCHARGE) DATE DUE— — CLIENT (SITE) CLIENT PHONE �r / 1 3& ` °L•7-V �a [ CLIENT FAX CLIENT NAME: l % ` err` tl/-i CLIENT E MAi I % • f i� Zd�^f f R► 4D CI. P. _ CLI /ADDR }1 t y�`. NUMBER u �' I ; OF CONTAINERS - r''' 1 SUBMITTED lta '-0I — NUMBER OF COOLERS SUBMITTED PER SHIPMENT — — r REMARKS / ry SAMPLE SAMPLE IDENTIFICATION DATE TIME 001/11 006';, ' 40 [ -1 0531 51W01-1 - � • 4-� r.�i� k d a 0. B\ 1 Le ^no A S l6 d f RELINQUISHED BY: (SIGNATURE) EMPTY COMAMPERS DATE TIME RELINQUISHED 8Y: (SIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME (RECEIVED BBY: (SIIGNJ�ATTUi1R�E))YJ6- lh1i.'IfY' 9 11 'M��"4 �S"•sV*USi���s,�+ DATE TIME RECEIVED BY: (SIGNATURE). DATE TIME RECEIVED BY: (SIGNATURE) DATE TIME LABORAT(J11Pill $E=QNLY-. A R B �1t�C(=1V ?FOR LASAf7 �oRY Y: 'S I N- A E ' L r IMF. TObY I ACT .` � U5 NT - YE S r r NO ' 'SU 5Tb0Y rr :%' OG' -1 ��11 • TORI(: `.,... , I— v QD 10/25/2017 American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGiut 1302 Belmont Street Burlington, NC 27215 ReportNo.: 101317-04 06 Enclosed are the results of the sample(s) submitted to our laboratory on 10/13/2017. 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. 1£ you have any questions please contact the laboratory manager at 330-634-9906 or via email at samv(w—americantestin eehnologies.com SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `.s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 2350 }come Avenue Akron, OH 44310 Toff Free: 877-634-9906 phone: (330) 634-9906 Fax: (330) 634-9907 We►astte: www.AmerlcanTestingiechnologies.com City of Burlington, NC Attu: Glenn McGirt 1302 Belmont Street. Burlington, NC 27215 Date Received: 10/13/2017 Date Reported: 10/25/2017 Date Collected: 10/09/2017 Time Collected: 0051 Client ID #: EB 112017 Laboratory ID #. 101317-04 qp American Testing Technologies, tnc. Certificate of Analysis Parameter Result Result (mg/kg) Analysis Date f Method Aluminum, Total 40,000 10/18/2017 6010C _ Arsenic, Total <5.0 10/18/2017 6010C Cadmium, Total <5.0 10/18/2017 6010C Calcium, Total 21.5 215,000 10/18/2017 6010C Chromium Total 75 10/18/2017 '6010C Copper, Total 500 10/18/2017 6010C Iron, Total 0.98 9,830 10/18/2017 6010C Lead, Total <5.0 10/18/2017 6010C Magnesium, Total 0.6 6,000 10/18/2017 6010C Manganese, Total 1,050 10/18/2017 6010C Mercury, Total <0.20 10/18/2017 7471B Molybdenum, Total <5.0 10/18/2017 6010C Phosphorus, Total 0.80 7,900 10/20/2017 6010C Nickel, Total 23 10/18/2017 6010C Potassium, Total 0.4 4,000 10/18/2017 6010C Selenium, Total <5.0 10/18/2017 _ 6010C Sodium Total 0.14 1,350 10/24/2017 6010C Sulfur Total 0.92 9,180 10/20/2017 6010C Zinc, Total 670 10/18/2017 6010C Total Kjeldahl Nitrogen 2.1 21,470 10/20/2017 SM-4500 Ammonia Nitro IT 1.0 10,270 10/20/2017 SM-4500 Or anic Nitrogen 1.1 11,000 10/20/2017 Calculation Nitrate+Nitrite- N ! 60 10/23/2017 SM-4500C Calcium Carbonate Equivalent 33 330,00 10/20/2017 AOAC 955.01 Total Solids 3.0 30 000 10/17/2017 SM-2540G Total Volatile Solids 44 440,000 10/17/2017 SM-2540G Moisture 97 10/17/2017 SM-2540G 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax (330) 634-9907 Website: wn+nv.AmericanTestingTectinologies.com Serial Number 003037 American Testing Technologies, Inc. • 4 ANALYSIS REQUEST AND 1350 Home Avenue Akron, OH 44310 CHAIN OF CUSTODY RECORD Websfte: www.AniericanTestingTechnologies.com Toll Free: 877-634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc. Fax: (330) 634.9907 PR4�JECT RE ENC PROJECT No. PROJECT LO %ON MATRIX REQUIRED ANALYSIS PAGE OF V t� �i`'��, �l f o 1 n (STATE) \ ,/ TYPE PROJECT MANAGER �, P.O. NUMBER CONTRACT NO. 0 L*-JAl 1 X� �rP Vt, i W STANDARD REPORT DELIVERY _ CLIENT(SITE) CLIENT PHONE CLIENT FAX `� DATE DUE-_ -- — CLIENT E-MAI CLIENT NAME EXPEDITED REPORT DELIVERY C) CAR ott (SURCHARGE) _—l— CL11AT ADDR.-SS o o a DATE DUE-- --- mo, £# )kgi c!� NUMBER OF COOLERS SUBMITTED '4,il"' # PER SHIPMENT MR DATE SAMPLEME a � o SAMPLE IDENTIFICATION 0 a zj� NUMBER OF CONTAINERS SUBMITTED- REMARKS (a l�t o0�51 11 o t�l _ t ak V, h s -rklj P. o l &5D(9 11Do epAL EG Y LEc � RELINQUISHED (SIGNATURE? DATE TIME RE I UISHED/// BY: DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME pt. /(SIGNNjA/nTUR/EE) RECEIVED (SIGNATURE) DATE TIME RECEIVED -BY., (SIGNATURQ DATE TIME RECEIVED BY. (SIGNATURE) DATE TIME 1BY. )) Lz9v'p t�� � lW:�,r99 1,���IiiitY.b" tasfi 0 TO . Y•U$ R :0 - - - `B R bR1T E'FFo A7 1:: EO1.VE f� R E �D- �dfE � 't'!11l�' iN T."' S ObY: T r�G ut't T � � . : G USiObY�:? - T`f;':" Rlr RA MAR - - g .. t ).. , - r: f } :S 0 `.Q 11 /20/2017 American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Report No.: 110917-03_04 Enclosed are the results of the sample(s) submitted to our laboratory on 11 /09/2017. 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 NEL AP, 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 sam�-:<;)americantestin:�technoloizies.com SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. 1350 Home Avenue Akron, obi 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTc-chnologies.com City of Burlington, NC Attn: Glenn McG= 1302 Belmont Street Burlington, NC 27215 Date Received: f 1/09/2017 Date Reported: 11/20/2017 Date Collected: 11/06/2017 Time Collected: 0145 Client ID #- EB 122017 Laboratory ID #: 110917-04 FIF American Testing Technologies. )nc. Certificate of Analvsis Parameter Result Result m Analysis Date Method Aluminum Total 40 000 11/10/2017 6010C Arsenic, Total <5.0 11/10/2017 6010C Cadmium, Total <5:0 11/10/2017 6010C 6010C Calciumjotal 30 300,000 11/10/2017 Chromium, Total 38 11/10/2017 6010C Copper, Total' 230 11/10/2017 6010C Iron, Total 0.9 8 800 11/10/2017 6010C 6010C Lead, Total <5-0 11/10/2017 Ma esium, Total 0.3 2,670 11/10/2017 6010C 6010C Manganese, Total 620 11/10/2017 Mercury, Total <0.20 11/10/2017 7471B Molybdenum, Total <5.0 11/10/2017 6010C Phosphorus, Total 1.0 10,000 11/10/2017 6010C Nickel, Total 10 11/10/2017 6010C Potassium, Total 0.15 1,550 11/10/2017 6010C Sefe@=4 Total <5.0 11/10/2017 6010C Sodium, Total 0.03 280 11/10/2017 6010C Sulfur, Total 0.48 4,800 11/10/2017 6010C Zinc, Total 570 11/10/2017 6010C Total K'eldahl Nitrogen 2.3 23,000 11/17/2017 1 SM-4500 Ammonia Nitrogen 0.6 6,000 11/17/2017 SM4500 Organic Nitrogen 1.7 17.000 11/17/2017 Calculation Nitrate+Nitrite- N 140 11 /20/2017 SM-4500C Calcium Carbonate Equivalent 36 360,000 11/18/2017 11/10/2017 AOAC 955.01 SM-254OG Total Solids 3 30,000 Total Volatile Solids 45 450,000 _ 11/10/2017 SM-2540G Moisture 97 11/10/2017 SM 254OG 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax; (330) 634-9907 Website: www.AmericanTestingi'echnologies.com Serial Number 003037 American Testing Technologies, Inc. 4ap ANALYSIS REQUEST AND 1350 Home Avenue Akron, OH 44310 CHAIN OF CUSTODY RECORD Website: www.AmericanTestingTechnologles.com Toll Free: 677-634-9906 Phone: (330) 634-9906 American Testing Technologies, Inc. Fax: (330) 634-9907 PROJECT RE C . �A_' ��+JV`��� PROJECT NO. PROJECT LO QN (STATE) �/ MATRIX TYPE �� REQUIRED ANALYSIS PAGE OF PROJECT MANAGER P.O. NUMBER CONTRACT No. w ; STANDARD REPORT t DELIVERY DATE CLIENT (SITE) CLIENT PHONEp� CLIENT FAX y o EXPEDITED REPORT DELIVERY CLIENT NAME CLIENT E-MAI prf �• /Y.fr +�Cfr4T. 0ow,t' LG-�s t ByF 7 0 p NCY [] (SURCHARGE) DATE DUE - —_ CLI TADOR - (� - [ : NUMBER OF COOLERS SUBMITTED PER SHIPMENT; — Li a W ¢� q (n O• SAMPLE SAMPLE IDENTIFICATION NUMBER OF CONTAINERS SUBMITTED _ REMARKS DATE TIME G+tr I i b J !Pi i RELINQUISHED BY: (SIGNATURE) DATE TIME R I QUlSHED BY (SIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATURE) DATE TIME EVAPTY RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY. (SIGNATURE)- DATE TIME RECEIVED BY; (SIGNATURE) DATE TIME - •:� . ` `.LABOR Y; _ < r:. - ATo b� o)vLY.'` ICE :{ , CTODYRAT Tfi,;QR.READ. ,• . .=. S:;:: ; ... ....,, y :...... i, i:' YES F O - crrY of summaToN LABORATORY smAcES NC Wastewater Laboratory Certification #188 336-222-5133 .. '- - .. ...... ,••.• rya -::a ;n•-wn.rcy,v.r:>,�,_. - - - ,.,�. _ ..;1. -.: South WWTP Digester#2 5-gola61l Q11A (b vats 1a/124 dba5 South WUVTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 ohA k 0165 1;/Gll� 01I a oh Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified bydate a l (o arrY oF BummaToN LALsoRkToRY simVlms NC Wastewater Laboratory Certification #188 336-222-5133 0a;ko17 1-17-1-7 ouq6 lZi,ol 1-17-11 South WWTP Digester #2 South WWTP Digester #3 South WVJTPpigester #4 East WWTP Digester #1 f,160a�W)7 V-11-1-71 0053 jj.q(Q )-P-) Mackintosh Lagoon #1 - Mackintosh Lagoon #2 Compost 1Other Certified date ) - -1 -7- CITY iF summeTon L*sORtATovtY smAc;Es NC Wastewater taboretWV Certification #188 336-222.5133 .;12—A'AM-i • _ ._..-. �.: _ vYt, ''.'� yf.'.�' � �:e.:..�,y5�•.5'�.�� .'n �'�'•_. •;:^ . 'i � ,..::..�,,,,. -- -- 4�� S}: i sij-�.µ4•�� '� � •�v y,+N�r�'"y 5-90- �66 o�"�"�� O�� �a•a(� .tom 1 ^+,'3'. �:r . .- �� .fir a���� OWO South WWTP Digester #2 South WWTP Digester #3 South WWTP Digester #4 East WWTPDigester #1 '�bU�o�Gi1 a-tQ-1i GiQ� 11.kAa 0"��1 0110 6 Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by Iimr `MG ;,f4 date crrY of suRuNsToN LALBoRAToity smnms NC Wastewater Laboratory Certification #188 336-222-SI33 4!U Or ON 01 South WWTP Digester #2 0:7 M, 1. qq 'S ISO -,3 1, South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 3-� -Il 01;5 C34 Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified date 7 crrY oF sugumToN Lm3oRALToRY smVIcEs NC Wastewater Laboratory Certification #188 336-2ZZ-5133 ..... ........... q/(O/ South WWTP Digester #2 9 ID 4101 C)BO155 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 c)5 -7 pol q/jo /I Lvio/n Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost -Other Certified by fAm mrn Ift--_ date__L N o e a �r J� V CITY oF BuRuNCTON LAoRALTov sanncu NC Wastewater Laboratory Certification #188 336-222-5133 Sampled Analyzed Sample ID`# date time pH datee ;:. time analyst South WWTP Digester #2 5'�6(ka6 C, �j/�6 �") '16� j�,�J 5 5 1? 03 6 �w South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 ��di�a�1'1 SAM Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by t h PG v + date ) S G cit crrY OF BURUNGTON LABORATORY SERVICES NC Wastewater Laboratory Certification #188 336-222-5133 N Ad to a e. 'time South WWTP Digester #2 53ol.;61-1 e16 1.316 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 ?�16-1;Loll (015/11 003 NW,7 o0q Mackintosh Lagoon #1 Mackintosh Lagoon #2 yoo&*h uou �N)ill iA36 �3� 6&fmi io31 5 Compost Other Certified bye IMn W date 0 CITY OF iaummCToN umof rimy sERvicES NC Wastewater laboratory Certification #188 336-222-5133 Sazripled ' :.Arialyeb Sctmpl :ID # date ' °time• PH : date time an�lys# South WWTP Digester #2 sip aol 010 7 5 f0;74 5G South WWTP Digester #3 _07Jj6lr70 South WWTP Digester #4 East WWTP Digester #1 � Aa61-1 1v )J Mo h ,5q 7/10./ilOA Mackintosh Lagoon #1 Mackintosh Lagoon #2 7 D 17 110 Compost Other Certified by date %/16/ 1-7 crry oF mnmam LAEmAmy smvicEs NC Wastewater Laboratory Certification #188 336-222-5133 Sampled pled date no yst South WWTP Digester #2 5,6,ax6n V-1/11 0161 17-76 V; South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 V I-,).o J� 8/'7/11 Mackintosh Lagoon #1 Mackintosh Lagoon #2 vycxcy—)� DL 0/3/n VDpo '7. Compost Other Certified by C.Y\n vv)r-rA i r date — �5 CITY oF $URuNmN LABORATORY smftmS NC Wastewater Laboratory Certification #188 336-222-5133 Samplred: :: ' J#naWW Sample ID # date time pj{ date tame analyst South WWTP Digester #2 210,300 i� L'1 �5 °� (�,(� (! (� 639 D6, South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 �voaol� -50 t( f1 Q % TW Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified bN date 941 � 9 1 � '011-7 crry OF BuRuNexToN Lmmmofty smacEs NC Wastewater Laboratory Certification #188 336-222-5133 Samplo 411.4-jime;. time' J Analyst South WWTP Digester #2 59� j3,01 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 r p g GoSt 00 loAll? 0065 Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost 1 o 1000 1Other Certified by date —lqzvo (T CITY OF BURLINGTON LABORATORY SERVICES NC Wastewater Laboratory Certification #188 336-222-5133 Sampled I I Analyzed Sample ID # date time pH date time analyst South WWTP Digester #2 (� 6(900 la It La 0(010 South WWTP Digester #3 South WWTP Digester #4 East WWTP Digester #1 w Mackintosh Lagoon #1 Mackintosh Lagoon #2 Compost Other Certified by American Testing Technologies, Inc. 02/06/2017 City of Burlington, NC Attn: Glenn McGut 1302 Belmont Street Burlington, NC 27215 Report No.: 011817-03_07 Enclosed are the results of the sample(s) submitted to our laboratory on 01/18/2017. 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 NELA:P; 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 samyga nericantestin-atechnologies.com SL- Test performed by an approved subcontract laboratory BRL- Below Reporting limit The results relate only to the items tested. ATT shall have no liability to the client or client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT `s liability with respect to the Test Results exceed the amount paid to ATT by the client therefore. Page 1 of 31 1350 Home Avenue Akron, OH 44310 Toll Free: 877-N4-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: wwwAmericanTestingTechnologies.com 460 American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/18/2017 Date Reported: 02/06/2017 Date Collected: 01/09/2017 Time Collected: 0755 Client ID #: East Land AP (ELA) Laboratory ID #: 011817-03 Date of Analysis: 01/25/2017 Certificate of Analysis Metals-T'CLP (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 Page 2 of 31 1350 Home Avenue Aron, OH 44310 Toli Free: 877-6$4-9906 Phone: (330) 634-9906 Fax: (330) 63 -9907 Website: wwwAmericanTestingTechnologies.com ,FIF 6L�- �� American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/18/2017 Date Reported: 02/06/2017 Date Collected: 01/09/2017 Time Collected: 0755 Client ID #: East Land AP (ELA) Laboratory ID #: 011817-03 Date of Analysis: 01/24/2017 Certificate of Analysis Volatiles-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Benzene <0.1 mg/L 0.5 8260B Carbon tetrachloride <0.I mg/L 0.5 8260B Chlorobenzene <0.1 mg/L 100 8260B Chloroform <0.1 mg/L 6.0 8260B 1,2-Dichloroethane <0.1 mg/L 0.5 8260B 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: Manager Page 3 of 31 1350 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingfechnologies.com • American Testing Technologies, fine. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/18/2017 Date Reported: 02/06/2017 Date Collected: 01/09/2017 Time Collected: 0755 Client ID #: Bast Land AP (ELA) Laboratory ID #: 011817-03 Date of Analysis: 01/28/2017 Certificate of Analvsis BNA-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number 1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C 2,4-Dinitrotoluene <0.05 mg/L 0.13 8270C Hexachlorobenzene <0.05 mg/L 0.13 8270C Hexachlorobutadiene <0.05 mg/L 0.5 8270C Hexachioroethane <0.05 mg/L 3.0 8270C Nitrobenzene <0.05 mg/L 2.0 8270C Pyridine <0.05 mg/L 5.0 8270C o-CresoI <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 Final r p reviewed by: Lab anger Page 4 of 31 1350 Horne Avenue Akron, OH 44310 Toll Free: 877,-684-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTesting'iechnologies.com American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/18/2017 Date Reported: 02/06/2017 Date Collected: O1/O9/2017 Time Collected: 0755 Client rD #: East Land AP (ELA) Laboratory ID #: 011817-03 Date of Analysis: 01 /23/2017 Certificate of Analysis Pesticides-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Chlordane <0.005 mg/L 0.03 8081B Endrin <0.005 mg/L 0.02 8081E 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 8081 B F11.)rt reviewed by: ,'j rat Manager Page 5 of 31 1350 Home Avenue Akron, OH 44310 Toll Free: 8777684-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com N �-r_, �r--4 IF][7- wgg4 American Testing "technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/18/2017 Date Reported: 02/06/2017 Date Collected: 01/09/2017 Time Collected. 0755 Client ID #: East Land AP (ELA) Laboratory ID #: 011817-03 Date of Analysis: 01/24/2017 Certificate of Anal, sis Herbicides-TCLP (EPA 1311) Parameter exults units Regulatory Method Limits Number 2,4-D <1.0 mg/L 10.0 8151A 2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A Finale rt reviewed by: a Manager Page 6 of 31 1350 Home Avenue Akron, OH 44310 Toil Free: 877-694-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnololoes.corn City of Burlington, NC Attn: Glenn McGht 1302 Belmont Street Burlington, NC 27215 Date Received: 01/18/2017 Date Reported: 02/06/2017 Date Collected: 01/09/2017 Time Collected: 0755 Client ID #: East Land AP (ELA) Laboratory ID #: 011817-03 40 American Testing Technologies, Inc. Certificate of Analysis Parameter Results Units Method Date of Number Analysis Reactive Cyanides <0.5 mg/kg 7.3.32 01/27/2017 Reactive Sulfides <25 mg/kg 7.3.4.1 01/27/2017 pH (Lab) 11.54 S.U. 9045D 01/18/2017 Flash point >140 OF 1010A 01/21/2017 reviewed by: Manager Page 7 of 31 1350 Home Avenue Akron, OH 44310 Toll Free: 8777634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: wrww.AmericanTestingTechnologies.corn American Testing Technologies, Inc - City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01118/2017 Date Reported: 02/06/2017 Date Collected: 01/12/2017 Time Collected: 1130 Client ID #: South Land AP (SLA) Laboratory ID #: 011817-04 Date of Analysis: 01 /25/2017 Certificate of Analvsis Metals-TCLP (EPA 1311) Parameter Results Units Regulatory Method Lim(ts 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 8 of 31 1350 Home Avenue Akron, OH 44310 "Coil Free: 877.634-9906 Phone. (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com UFT American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirr 1302 Belmont Street Burlington, NC 27215 Date Received: 01/18/2017 Date Reported: 02/06/2017 Date Collected: 01/12/2017 Time Collected: 1130 Client ID #: South Land AP (SLA) Laboratory ID #: 011817-04 Date of Analysis: 01/24/2017 Certificate of Analvsis Volstiles-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Benzene <0.1 mg/L 0.5 8260B Carbon tetrachloride <0.1 tng/L 0.5 8260E 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. 03 8260B Methyl ethyl ketone <2.0 mg/L 200 8260E 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 Final hpAd� reviewed by: Page 9 of 31 1350 Home Avenue Akron, OH 44310 Toff Free: 877-634-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnolol-;ies.com NIFT American Testing Technologies, Inc. City of Burlington, NC Ann: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received. 02/18/2017 Date Reported: 02/06/2017 Date Collected: 01/12/2017 Time Collected: 1130 Client ID #: South Land AP (SLA) Laboratory ID #: 011817-04 Date of Analysis: 01/28/2017 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 9270C Hexachlorobutadiene <0.05 mg/L 0.5 8270C Hexachloroethane <0.05 mg/L 3.0 8270C Nitrobenzene <0.05 mg/L 2.0 8270C Pyridine <0.05 mg/L 5.0 8270C o-Cresol <0.5 mg/L 200 8270C m,p-Cresol <0.5 mg/L 200 8270C Pentachlorophenol <0.5 mg/L 100 8270C 2,4,5-Trichlorophenol <0.5 mg/L 400 8270C 2,4,6-Trichlorophenol <0.5 mg/L 2.0 8270C A reviewed by: Manager Page 10 of 31 1360 Home Avenue Akron, OH 44310 Toll Free: 877-634-9906 Phone (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingfechnologies.com AUFT American Testing Technoiogies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/18/2017 Date Reported: 02/06/2017 Date Collected: 01/12/2017 Time Collected 1130 Client ID #: South Land AP (SLA) Laboratory ID 4: 011817-04 Date of Analysis: 01/23/2017 Certificate of Analvsis Pesticides-TCLP (EPA 1311) Parameter Results Units Regulatory Method Limits Number Chlordane <0.005 mg/L 0.03 8081B Endrin <0.005 mg/L 0.02 8081B Heptachlor <0.005 mg/L 0.008 8081B Heptachlor epoxide <0.005 mg/L 0.008 8081B Lindane <0.005 mg/L . 0.4 8081B Methoxychlor <0.1 mg/L 10.0 8081B Toxaphene <0.1 mg/L 0.5 8081B F" r rt reviewed by: o , Manager Page 11 of 31 1350 Home Avenue Akron, OH 44310 Toil Free: 877,694-9906 Phone: (330) 63 -9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com American Testing Technologies, Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/18/2017 Date Reported: 02/06/2017 Date Collected: 01/12/2017 Time Collected: 1130 Client ID #: South Land AP (SLA) Laboratory ID #: 011817-04 Date of Analysis: 01/24/2017 Certificate of Analysis Herbicides-TCLP (EPA 1311) Parameter Results Units 2,4-D <1.0 mg/L 2,4,5-TP (Silvex) <1.0 mg/L reviewed by: Manager Regulatory Method Limits Number 10.0 8151A 1.0 8151A Page 12 of 31 1350 Home Avenue Akron, OH 44310 Tall Free: 8777694-9906 Phone: (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingrechnologies.corn City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/18/2017 Date Reported: 02/06/2017 Date Collected: 01/12/2017 Time Collected: 1130 Client 1D #: South Land AP (SLA) Laboratory ID #: 011817-04 American Testing Technologies, Inc. Certificate of Analysis Parameter Results Units Method Date of Number Analvsis Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/27/2017 Reactive Sulfides <25 mg/kg 7.3.4.1 01/27/2017 pH (Lab) 11.61 S.U. 9045D 01/18/2017 Flash point >140 OF 1010A 01/21/2017 reviewed by Lkbc r46rYAManager Page 13 of 31 1350 Home Avenue Akron, OH 44310 Toll Free: 877-,6$4-9906 Phone:• (330) 634-9906 Fax: (330) 634-9907 Website: www.AmericanTestingTechnologies.com A ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD American lading Technologies, Inc. PROJECT REFERENCE f PROJECT NO, PROJECT LOCAi ION MATRIX 1.01 t- Tc- P (STATE) TYPE PROJECT MANAGER P.O. NUMBER CONTRACT NO. c:_ � tic .:•4 �� j""' w CLIENT (SITE) ~ EI .'�L-��-�Q,N� � � CLIENT FAX o �LIINT NAME %% — 3 CLIENT E-MAIL �;� t (IL J:iI`��%tfr 44� C.yyinL�11r1 j .err?csr it4l� -b-��J1Lr=� m CLIENTADDRESs, 1 `� W� ►�JtrLd�1 �J'lC' "j _ SAMPLE DATE TIME SAMPLE IDENTIFICATION a P Arp f ah (y "r RELINQUISHED BY: (SIGNATURE) RECEIVED BY: (SIGNATURE) `,F RECEVED FOR LA(iflOHIpCIEr U, (SIGNATURE) d ���� f DATE TIME DATE TIME DATEE TIME'�tvil Serial Number 003036 American Testing Technologies, Inc. 1350 Home Avenue Akron, OH 44310 Website: www.AmericanTestingfechnolooes.com Toll Free: 877-634-9906 Phone: (330) 634-9906 Fax (330) 634-9907 REQUIRED ANALYSIS PAGE OF STANDARD REPORT DELIVERY DATE DUE __ _ EXPEDITED REPORT DELIVERY CD (SURCHARGE) DATE DUE \{� �� s• jr r NUMBER OF COOLERSSUSMUTED t7 6 IH T ' " PER SHIPMENT: - s' f i` r NUMBER OF CONTAINERS SUBMITTED REMARKS RELI,N,QQ II.'HED BY;,IsIGNATURE) DATE TIME RELINQUISHED BY: (SIGNATURE) RECEIVED BY: (SIGNATURE) DATE TIME RECEIVED BY IsMTURE) LABORATORY OSE ONLY CUSTODY INTACT ' . ' CIiSTODY a:T;T. LASDRATORY REMARKS YES C;1— SEAL NO, GQ No: NO CD A I DATE TIME DATE TIME ORIGINAL - RETURN TO LABORATORY WITH SAMPLE(S) 0 0 0 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: City of Burlington Eastside WWTP WQ Permit Number: WQ0000520 NPDES Number: NC23868 Monitoring Period: From 1/1/2017 To 2/28/2017 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt_ A (time/tern ❑ 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 [3Thermophilic ElBeta LX ❑ Gamma Ray ❑ Y Pasteurization ❑ 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 13 jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number er of Excee- s Frequency of Analysis Y Sample Type Analytical Tech-ni que N linimun Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gam of total solids WN CFU 1000 mpn per gram of total solid (dry wei,-it) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) /ector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-daybench) ❑ 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) 1/30/2018 7gnature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (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: NPDES Number: NC23868 Monitoring Period: From 3/1/2017 To 4/30/2017 Eastside WWTP Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp)❑ 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 ❑ Thermophilic ❑ Beta R Ray ❑ Gamma a R ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density [31 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 0 Air Drying ❑ Composting, ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) coml)lete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number ot Excee- Frequency of Analysis Sample Type Analytical Tech-nique Minimurn Geo. Mean Nlaximun7 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) hector 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) 12nature of Preparer* Brent Collins; Director of Technical Services Land Applier Name and Title (if applicable)(type or print) 24l', _ 1/30/2018 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 WW iP NPDES Number: Monitoring Period: From 5/1/2017 To 6/30/2017 WQ0000520 NC23868 .Pathogen 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) ❑ Process to Further Reduce Pathogengs ❑ .............. If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 0 Air Drying ❑ Composting ❑ jAcrobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g Number er o Excee- Frequency of Analysis Sample Type Analytical Tech-nique Minimurr Geo. Mea*aximurr Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids WN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal colifonn) 3 NTN 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) ❑ 1 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) ZL�%� 1/30/2018 ;,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 7/1/2017 To 8/31/2017 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 ❑ Thermop hilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 0 Air Drying ❑ Composting ❑ jAerobicDigestion ❑ Anaerobic Dhzestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data. Parameter Allowable Level in Sludge g Pathogen Density Number o den e s � Frequency of Analysis Y Sample Type Analytical Tech-ni ue q inimut Geo. Mean Maximo 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 NIPN 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) ❑ 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." ❑ "1 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-/ //JP 1/30/2018 'jgnature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Burlington WQ Permit Number: WQ0000520 WWTP Name: Eastside WWTP NPDES Number: NC23868 Monitoring Period: From 9/1/2017 To 10/31/2017 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) [3 Alt C (Prior,Testin ) ❑ 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 [3Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ Alt_ (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ® 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 of Excee- ences FrequencySample of Analysis Type Analytical Tech-nique Minimum Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids WN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) hector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ JAR. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization r❑ 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." 13 " 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 TT�ittl�lee (if applicable)(type or print) i 4;2w - 1/30/2018 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 11/1/2017 To 12/31/2017 Pathogen 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) ❑ 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 0 Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: JAIL (1) Fecal Density ❑ 1 Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class BB only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization © 1 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 of Excee- ences FrequencySample of Analysis Type Analytical Tech-nique Nlinimu Geo. Mean aximu 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 weiR-tit) 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 Preparer Name and Title (type or print) �gnature of Preparer* Date Brent Collins; Director of Technical Services Land Applier Name and Title (if applicable)(type or print) ;d—e 1/30/2018 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 1/1/2017 To 2/28/2017 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate IeveI achieved and alternative performed: Class A: Alt. A (time/tem) ❑ Alt B (Alk Treatment) ❑ Alt_ C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Rav ❑ Gamma Ray [3Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 21, Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ Happlicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number of Excee- ences Frequency of Analysis y Sample Type Analytical Tech-ni ue q inimu Geo. Mean aximu 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 N PN per 4 grams total solid (dry weight i7ector 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) of !P 4 fle 4;2 — 1/30/2018 ;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 3/1/2017 To 4/30/2017 Pathogen 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) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate `Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treabnent= Thermophilic ❑ Beta Ray ❑ Gamma Ra ❑ Pasteurization ❑ 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 ® Air Drying ❑ Com ostin g ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g t3' Number o Excee- denfes Frequency of Analysis Sample Type Analytical Tech-nique N I inimurr, Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gam of total solids MI,N - rCFU 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) ✓ector Attraction Reduction (15A NCAC 02T .1107)- Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-daybench) ❑ JAR. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization © Alt 7 (Drying - Stable) ❑ lAlt. 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 Preparer Name and Title (type or print) `signature of Preparer* Brent Collins; Director of Technical Services Land Applier Name and Tiit�ttl�lee (if applicable)(type or print) 1 t- 4�14- .. 1/30/201_8 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 (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 5/1/2017 To 6/30/2017 .Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Ali. A (time/temp) ❑ B (Alk Treatment) ❑ Alt- C (Prior Testi Testing) [3Alt ............. :. Al#_D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ra ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ I Alt_ (2) Process to Significantly Reduce Pathogens 21 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 oFrequency Excee- dences of Analysis Sample Type Analytical Tech -pique Minimui Geo. Mean aximun 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) Jector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-daybench) ❑ Alt. 4 (Spec. 02 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 Preparer Name and Title (type or print) � F ,,gnature of Preparer* Date Brent Collins; Director of Technical Services Land Applier Name and Title (if applicable)(type or print) 1/30/2018 Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Burlington WQ Permit Number: WQ0000520 WWTP Name: Southside WWTP NPDES Number: NC23876 Monitoring Period: From 7/1/2017 To 8/30/2017. Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt_ A (time/temp) ❑ Alt B 71 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 ❑ Tliermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ Alt_ (2) Process to Significantly Reduce Pathogens C7. If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization © Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number of Excee- ences FrequencySample of Analysis Y Type Analytical Tech-ni ue q Minimum Geo. Mean Maximum Units Fecal Coliform 2x10tothe 6th power per gam of total solids MI,N CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) I 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (3 0-day bench) ❑ JAR. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization 0 Alt 7 (Drying - Stable) ❑ 1 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Shane Fletcher - Residuals Coordinator Brent Collins; Director of Technical Services Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) - -� 1/30/2018 `i,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 .l 102 (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 9/1/2017 To 10/31/2017 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) ❑ AIt.D (No Prior Test) ❑ Process to Further Reduce Pathogen ❑ ............ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Ray Gamma ❑ 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 ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density g � Number o Excee- Frequency of Analysis Sample Type Analytical Tech-nique MinimumGeo. Mean MaximumUnits 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 weight) 4ctor 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 © 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) 1/30/2018 �gnature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 5039(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Burlington WQ Permit Number: WQ0000520 WWTP Name: Southside WWTP NPDES Number: NC23876 Monitoring Period: From 11/1/2017 To 12/31/2017 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt_ A (time/temp) ❑ Alt B (Alk Treatment) [3 Alt. C (Prior Testing) ❑ -Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray 13 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 ❑ Air Drying ❑ Coraposting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density • um er o Excee- ences Frequency of Analysis y Sample Type Analytical Tech-ni ue q Minimum Geo. Mean Maximum! Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CPU 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) ./ector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-daybench) ❑ 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) "ignature of Preparer* Date Land Applier Name and Title (if (if applicable)(type or print) ;� 4� 1/30/2018 Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and I SA NCAC 2T .1102 (26) Date DENR FORM PVRF 02T (12/2006) EAST BURLINGTON WA "TEWATER TREATMENT PLANT LIME STABIL ION OF BIOSOLIDS MONTH December "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 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 12/4116 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 -0A5 11.90 13:38 JT 41 12/7/16 2 1 37,500 3,500 18 1 -0.21 12.12 23:05 18 -0.21 1 12.04 1:10 18 -0.21 11.74 23:50 OA 5 12/10/16 1 34,500 3,750 19 -0A 8 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 1 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 -024 12.13 23:50 17 -0.24 12.02 1:50 17 -0.24 11.90 23:55 OA 11 12/23/16 1 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 13 12/26/16 2 35,000 3,750 18 -0.21 12.14 3:30 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 2Uig 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 EAST BURLINGTON WASTEWATER TREATMENT PLANT LIME STABILIZATION OF BIOSOLIDS MONTH January "PSRP" YEAR 2017 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS EAST BURLINGTON WA, HATER TREATMENT PLANT LIME STABILIZATION OF BIOSOLIDS MONTH February "PSRP" YEAR 2017 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE I LST GALLON. LSS. LIME INITIAL TEMPO pH CORR, FACTOR INITIAL pH INITIAL pH TIME 2HR JpH TEMP C CORR. FACTOR 2HR pH 2 HR pH TIME 24HR TEMP C pH CORR FACTOR 24 HR pH 24 HR pH TIME OPER. INITS. 1 2/2117 12 Dig 147,000 12,500 18 -0.21 12.12 _ 15:30 17 -0.24 12.10 17:39 17 -024 11.62 15:43 JT 2 2/3/17 1 35,500 3,750 19 -0.18 12.03 1215 19 -0.18 12.01 14:16 18 -0.21 11.84 12:32 JT 3 215/17 2 35,500 3,750 16 -0.27 12.36 11:43 17 -0.24 12.15 13:46 16 -0.27 11.97 12:24 JA 4 2/8/17 1 Dig 144,060 11,750 17 -0.24 12.04 19:41 17 -0.24 12.01 21:43 17 -0.24 11.80 1 19:46 JT 5 2/11117 1 35,000 3,750 17 -0.24 12.12 2:50 17 -0.24 -0.15 12.05 4:50 17 -0.24 11.86 3:00 OA 6 21l3117 2 37,250 3,750 20 -0.15 12.04 10:47 20 12.07 12:51 18 -0.21 11.87 11:48 JT 7 2M 6117 1 35,750 3,750 18 -0.21 12.10 3:20 18 -0.21 12.05 517 17 -024 11.71 3:30 OA 8 2/20/17 2 Dig 257,250 17,500 17 -0.24 12.03 9:55 17 -0.24 12,01 11:56 17 -0.24 11.79 9:57 JA 9 2/23117 2 36,250 3,750 19 -0.18 12.03 10:09 19 -0.18 12.08 12:17 20 -0.15 12.11 10:20 MG 10 2/24/17 1 35;000 3,750 20 -0,15 12.19 16:20 20 -0.15 12.08 18:20 20 -0.16 11,88 16:27 JA 11 2126/17 2 39,000 3,750 22 -0.09 12.04 15:18 22 -0.09 12.01 17:18 21 -0.12 11.94 22:33 _ JT 12 13 14 15 16 17 18 19 20 21 -- 22 23 - 24 Total Total 25 87,560 71,750 26 sludge Lime 27 28 29 30 31 32 33 34 EAST BURLINGTON WASTEWATER TREATMENT PLANT LIME STABILIZATION OF BIOSOLIDS MONTH March "PSRP" YEAR 2017 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS -5'A-T7 LST GALLONS LSS. LIME INITIAL IpH TEMP C CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR IpH TEMP Cl CORR. FACTOR 2HR pH 2 HR pH TIME 24HR TEMP C pH CORK FACTOR 24 HR pH 24 HR pH TIME OPER. ]NITS. 1 3/2117 1 35,750 3,750 19 -0.18 12.08 1:48 19 -0.18 12.04 3:52 19 -0.18 11.95 2:01 JA 2 3/5117 2 Dig 186,690 _ 13,750 17 -0.24 12.18 8:33 17 -0.24 12.05 11:17 17 -0.24 11.62 9:45 JA 3 3/8/17 1 37,500 5,000 19 -0.18 12.28 14:35 19 -0.18 12.22 16:44 19 -0.18 12.03 15:08 GS 4 3/12117 2Dig 147,000 13,750 18 -0.21 12,07 7:15 17 -0.24 12.10 9:25 17 -0.24 11.73 7:33 JT 5 3/14/17 2 36,250 3,750 18 -0.21 12.03 9:17 19 -0.18 12.03 11:19 17 -0,24 12.23 9:19 MG 6 3116/17 1 36,250 4,000 16 -0.27 12.11 9:02 15 -0.30 12.15 11:03 15 -0.30 11.80 9:17 JT 7 3/19117 2Dig 147,000 12,250 17 -0.24 12.14 21:50 17 -0.24 12.03 23:50 18 -0.27 11.63 21:55 OA 8 3122/17 2 38,250 3,750 19 -0.18 12.05 12:29 20 -0.15 1 12,06 14:41 19 -0,18 11.90 13:01 JT 9 3/25/17 1 Dig 179,340 11,750 16 -0.27 12.13 9:47 16 -0.27 12.04 12:10 17 -0.24 11.95 10:12 JT 10 3126/17 2 36,750 3,750 22 .0.09 12.07 15:23 22 -0.09 12,02 17:23 22 -0.09 11.82 15:24 JT 11 3128117 1 34,250 3,750 21 -0.12 12.02 12.25 11:24 21 -0.12 12.02 13:36 21 -0.12 11.94 11:40 MG 12 3/30/17 2 36,760 3,750 21 -0.12 19:26 21 -0.12 12.16 21:33 21 -0.12 11.88 20:06 PW 13 s 14 15 16 17 ' 18 19 1 20 21 22 23 24 Total Total 25 951,780 83,000 26 sludge Lime 27 �--- - -- 281 29 30 31 32 33 34 EAST BURLINGTON WASTEWATER TREATMENT PLANT LIME STABILIZATION OF BIOSOLIDS MONTH April "PSRP" YEAR 2017 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS -5A-7 LST GALLONS LBS. I 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, 1 411/17 1 36,000 3,500 23 -0.06 12.06 15:13 22 -0.09 12.01 17:14 22 -0.09 11.92 15:43 MG 2 4/2/17 2 35.000 3,500 22 -0.09 12.22 21:32 22 -0.09 12.09 23:36 22 -0.09 12.13 21:39 JA 3 4/4117 1 35,500 3,500 22 -0.09 12.09 15:05 22 -0.09 12.10 17:05 23 -0.06 12.09 15:33 GS 4 4/5117 2 37,750 3,500 22 -0.09 12,20 19:13 21 -0.12 12.02 21:17 21 -0.12 11.95 19:26 JT 5 4111117 2 Di 2,11,680 13,750 21 -0.12 12.03 16:03 21 -0.12 12.01 18:03 21 -0.12 11.93 16.07 JA 6 4113117 2 37,000 3,750 21 -0,12 12.09 8:37 22 -0.09 12.07 10:42 22 -0.09 .11.82 9:23 JT 7 4115/17 2 Dig 139,650 9,500 23 -0.06 12.18 13:26 23 -0.06 12.11 15:27 23 -0.06 11.74 13.39 JA 8 4117117 1 35,000 3,500 23 -0.06 12.11 1:35 23 -0.06 12.04 3:35 23 -0.06 11-84 1:37 OA 9 4121117 2 36,750 3,500 23 -0.06 12.16 13:39 24 -0.03 12.13 15:44 24 -0.03 11-91 13:46 JA 10 4124117 1Di 101,430 10,250 23 -0.06 12.08 15:44 23 -0.06 12.03 18:00 22 -0.09 11.81 11.78 17:10 22:16 KT OA 11 4126117 1 35,000 3,750 21 -0.12 12.09 22:00 21 -0.12 12.03 0:15 21 -0.12 12 4/29117 2 34,500 3,750 25 0.00 12.04 10:01 25 0.00 12.02 12:55 25 0.00 11.86 11:04 JA 13 14 15 16 17 -- -- - 18 - --- -- 19 - - -- 20 21 22 23 24 Total Total _ M 775,260 65,750- 26 sludge Lime 27 28 - -- 29 30 32--- 33 34 2 2 3 3 3 3 3 EAST BURLINGTON WASTEWATER TREATMENT PLANT LIME STABILIZATION OF BIOSOLIDS MONTH Max "PSRP" YEAR 2017 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 12HRpH pH TIME 24HR H CORR TEMP C, FACTOR 24 HR pH 24 HR pH TIME OPER. WITS, 5/1/17 1 35,000 3,750 25 0.00 12.10 6:40 25 0.00 12.08 8:43 25 0.00 11.68 7:58 JA 5/3/17 2 37,250 3,750 24 -0.03 12.02 12:48 24 -0.03 12.05 15:05 25 0.00 12.05 13:56 GS 516117 1 36,250 4,500 24 -0.03 12.29 0:20 25 0.00 12.27 2:20 24 -0.03 12.02 0:25 OA 5/9/17 2 35.500 3,750 23 -0.06 12.22 10:11 23 -0.06 12.03 12:23 22 -0.09 11.89 10:29 MG 5/11117 1 32,000 3,000 24 -0.03 12.24 18:30 24 -0.03 12.15 20:32 24 -0.03 12.19 18:35 PW 5/13117 2 35,500 4,000 24 -0.03 12.13 21:41 23 -0.06 12.24 23:47 23 406 12.07 21:45 OA 5/14/17 1 34,250 3,750 24 -0.03 12.22 17:09 24 -0.03 12.14 19:10 24 -0.03 12.17 17:14 JA 5/17117 2 38,250 3,750 25 0.00 12.35 15:15 1 25 0.00 12.21 17:18 26 0.03 12.13 15:28 JT 5120/17 1 36,250 3,750 26 0.03 12.21 3:00 26 0.03 12.13 5:00 26 0.03 11.98 3:00 OA 1 5/21/17 2 35,500 3,250 26 0.03 12.25 3:20 26 0.03 12.17 5:20 27 0.06 12.14 3:20 PW W21177 1 36,500 3,250 26 0.03 12.03 14:50 26 0.03 12.01 16:52 26 0.03 11.98 15:33 MG 5/25/17 2 35,250 3,500 24 -0.03 12.45 10:40 25 0.00 12.19 12:45 25 0,00 12,02 11,45 JT t 5128/17 1 36,500 3.500 25 0.00 12,12 7:55 26 0.03 12.01 10:48 26 0.03 11.98 11:06 JA E 5/31/17 2 35,000 E3,500 26 0.03 12.27 10:05 27 0.06 12.32 12:15 27 0.06 12,13 10:30 MG i i 3 1 _ _ I 3 4 Total Total 7 499,000 51,OOC S sludge Lime 7 _ B 9 0 1 2 3 4 - 715/2D17 .,brre 2017.z1s EAST BURLINGTON WASTEWATER TREATMENT PLANT LIME STABILIZATION OF BIOSOLIDS MONTH June "PSRP" YEAR 2017 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE LST GALLONS LBS. LIME INITIAL TEMP C pH CORR. FACTOR INITIAL pli INITIAL pH TIME 2HR TEMP C pH CORR. FACTOR 2HR pH 2 HR pH TIME 24HR TEMP C 3H CORR FACTOR 24 HR pH 24 HR TIME OPER. iNITS. 1 612117 1 36,500 3,500 26 0.03 12.13 8:57 26 0.03 12.16 11:06 26 0.03 11.84 9:16 JA 2 6/4/17 2D1 154,350 11,250 28 0.09 12.12 18:40 27 0.06 12.08 20:42 27 0.06 11.94 1B:47 PW 31 6/6/17 1 35,250 3,500 26 0.03 12.12 10:07 26 0.03 12.17 12:21 26 0.03 12.05 10:36 MG 4 617117 2 35,750-1 3,500 26 0.03 12.21 22:45 26 0.03 12.12 0:50 25 0.00 11.85 22:55 OA 5 6/10117 1 Di 321,930 7,500 26 0.03 12.08 11:45 26 0.03 12.11 1 14:11 27 0.06 12.09 12:23 JA 6 6/11/17 2 37,000 3,750 27 0.06 12.17 9:21 27 0.06 12.26 11:22 27 0.06 12.25 9:23 MG 7 6/12117 1 37,500 3,500 27 0.06 12.23 9:30 28 0.09 12.29 11:36 27 0.06 12.13 9:44 JA 81 6/14/17 1 2 35,000 3,500 27 0.06 12.11 1:10 27 0.06 12.16 3:15 27 0.06 12.20 1:15 PW 91 6/16/17 1 1 35,250 3,750 28 0.09 12.11 9:09 28 0.09 12.02 11:18 28 0.09 12.03 9:37 JA 10 6/18/17 1 2 35,000 1 3,500 28 0.09 12.28 2:00 28 0.09 12.05 4:00 28 0.09 12.06 2:00 PW 11 6/19/17 1 36,750 3,500 29 0.12 12.23 10:10 29 0.12 12.30 12:11 29 0.12 11.99 10:23 JT 12 6120/17 2 38,250 3,250 28 0.09 12.20 10:52 29 0.12 12.13 12:57 29 0.12 12.10 12:30 MG 13 6/22117 2 Di 147,000 11,750 28 0.09 12.29 13:45 28 0.09 12.34 15.45 28 0.09 12.18 13.49 JT 14 6124117 2 37,750 3,000 28 0.09 1.2.16 9:57 28 0.09 12.11 11:59 28 0.09 11.89 10:24 JA 15 6/25117 1 35,750 3,500 28 0.09 12.39 9:39 29 0.12 12.23 12:06 28 0.09 12.19 10:23 JA 16 6/26/17 2 35,500 3,50027 0.06 12.19 19:40 27 0.06 12.22 21:40 28 0.09 12.08 20:25 OA 17 6/27/17 1 37,500 3,500 26 0.03 12.34 9:44 27 0.06 12.29 11:53 26 -0.03 12.24 9:53 MG 18 6129/17 2 36,250 3,250 29 0.12 12.30 17:38 28 0.09 12.20 19:41 28 0.09 12.23 17:42 JA 19 20 21 221 1 1 23 24 Total Total 25 82,500 26 sludge Lime 27 28 29 30 31 32 33 34 _ EAST BURLINGTON WASTEWATER TREATMENT PLANT LIME STABILIZATION OF BIOSOLIDS MONTH July "PSRP" YEAR 2017 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE I 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 aH CORR FACTOR 24 HR pH 24 HR pH TIME OPER. (NITS. 1 7/1/17 1 36,500 3,500 28 0.09 12.09 11:52 28 0.09 12.15 14:10 29 012 12.17 12:14 JT 2 7/2117 2 35,250 3,500 27 0.06 12.23 3:30 27 0.06 12.10 5:30 27 0.06 11.80 3:31 PW 3 7/3/17 1 36,000 3,000 29 0.12 12.21 15:18 26 0.09 12.13 17:18 29 0.12 12.06 15:32 JT 4 7/5117 2 37,250 5,500 27 0.06 12.26 3:03 27 0.06 12.15 5:03 27 0.06 11,93 3:15 OA 5 7/7/17 2 Dig 179,340 12,250 28 0.09 12.13 20:20 28 0.09 12.15 22:20 29 0.12 12.08 20:20 PW 6 1 2 36,750 3,750 28 0.09 12.19 12.19 14:10 29 0.12 12.16 16:21 29 0.12 12.12 15:00 KT 7 _7/9/17 7/10/17 38,000 3,500 29 0.12 15:07 29 0.12 12.22 17:11 29 0.12 12.17 15:25 MG 8 7/12/17 1 36,750 3,500 28 0.09 12.27 11:07 29 0.12 12.27 13:36 29 0.12 12.13 12:20 JT 9 7/13/17 2 36,000 3,000 30 0.15 12.25 16:53 30 0.15 12.20 18:54 30 0.15 12.26 16:57 MG 10 7/14/17 1 36,000 3,250 29 0.12 12.38 18:20 29 0.12 12.26 20:20 29 0.12 12.11 18:25 OA 11 7/15/17 2 36,000 3,250 31 0.18 12.30 15:00 30 0.15 12.25 17:00 30 0.15 12.05 15:33 KT 12 7/16/17 1 37,000 3,000 31 0.18 12.40 17:00 30 0.15 12.26 19:00 31 0.18 12.05 17:15 KT 13 7117/17 2 37,750 2,750 30 0.15 12.26 17:20 30 0.15 12.18 19:20 30 0.15 12.22 17:20 JT 14 7/19117 1 36,000 3,000 30 0.15 12.30 15:05 27 0.06 12.23 17:05 30 0.15 12.26 15:12 MG 15 7/20/17 2 37,250 2,750 29 0.12 12.39 10:25 30 0.15 12.23 12:25 31 0.18 12.28 12.41 JT 16 7/22/17 1 38,250 2,250 30 0.15 12.21 10:35 30 0.15 12.24 12:43 31 0.18 12.19 11:16 MG 17 7/24/17 2 36,250 2,250 29 0.12 12.31 4:30 30 0.15 12.23 6:32 28 0.09 12.07 4:40 OA 18 7/25/17 1 35,750 2,250 28 0.09 12.28 3:15 28 0.09 12.07 5:18 29 0.12 12.17 3:18 OA 19 7/26/17 2 37,500 2,250 29 30 0.12 0.15 12,29 12.19 11:05 11:35 29 30 0.12 0.15 12.24 12.31 13:05 13:35 29 30 0.12 0.15 12.23 12,16 11:08 11:37 MG JA 20 7/27117 1 37,250 2,250 21 7/28/17 2 35,750 2,250 31 0.18 12.30 15:01 30 0.15 12.26 17:01 31 0.18 12.14 15:08 JA 22 7/29/17 1 36,500 2,250 31 0.18 12.28 16:00 31 0.18 12.16 18:05 30 0.15 12.22 16:10 JT 23 7/30/17 1 2 36,250 2,000 30 0.15 12.10 14:28 30 0.15 12.13 16:29 30 0.15 12A4 14:32 JT 24 7/31/17 1 1 37,000 2,250 29 0.12 12.23 16:27 29 1 0.12 12.09 18:30 29 0.12 12.07 16:41 HS 25 261 Total Total 271 1,022,340 79,500 28 sludge Lime 29 30 31 32 33 34 EAST BURLINGTON WASTEWATER TREATMENT PLANT LIME STABILIZATION OF BIOSOLIDS MONTH AUGUST "PSRP" YEAR 2017 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE LST GALLONS LBS, LIME INITIAL TEMP C PH CORR. FACTOR INITIAL PH INITIAL PH TIME 2HR IPH TEMP ClFACTOR CORR. 2HR PH 2 HR PH TIME 24HR TEMP C PH CORR FACTOR 24 HR PH 24 HR PH TIME OPER. [NITS. 811/17 2 38,000 2,000 29 0.12 12.02 17:03 28 0.09 12.01 19:10 29 0.12 12.05 17:12 JA 812/17 1 35,500 2,250 27 0.06 12.02 21:30 27 0.06 12.00 23:35 27 0.06 11.84 21:40 OA 813/17 2 36,000 2,250 28 0.09 12.09 22:20 28 0.09 12.01 0:20 28 0.09 12.06 22:22 PW 814/17 1 35,250 2,000 29 0.12 12.20 19:12 29 0.12 12.21 21:14 29 0.12 12.21 19:15 PW 815/17 2 36,000 2,060 30 0.15 12.24 12.20 17:15 16:55 30 29 0.15 0.12 12.33 12.13 19:15 18:55 30 30 0.15 0.15 12.25 11.85 17:15 16:56 MG JA 816117 1 36,000 2,000 30 0.15 8/7/17 2 35,250 2,000 29 0.12 12.17 20:15 28 0.09 12.04 22:15 28 0.09 11.96 20:20 OA 818/17 1 35,000 2,000 28 0.09 12.17 22:40 27 0.06 12.03 0:40 27 0.06 11.89 22:44 PW 8/10/17 2 35,000 2,000 27 0.06 12.10 1:00 27 0.06 12.09 3:00 27 0.06 11.79 1:00 PW 13/11/17 1 35,250 2,000 28 0.09 12.00 9:29 28 0.09 12.02 11:29 29 0.12 11.97 9:34 JA 8/12117 2 34,750 2,000 29 0.12 12.10 8:45 30 0.15 12.12 1 10:54 28 0.09 11.87 9:45 HS 8113/17 1 37,500 2,000 29 0.12 12.06 13:53 30 0.15 12.01 16:12 30 0.15 12.00 14:18 HS 8/14/17 2 39,250 2,000 29 0.12 12.15 17:24 29 0.12 12.10 19:24 30 0.15 12.01 17:24 HS 8/15117 1 36,000 2,000 29 0.12 12.11 18:54 29 0.12 12.08 21:01 29 _ 0.12 11.84 19:13 JA 8/17/17 2 34,750 2,000 29 0.12 12.02 11.25 29 0.12 12.06 3A3 29 0.12 11.83 2:19 JA 8/18117 1 38,000 2,250 31 0.18 12.13 14:17 31 0.18 12.02 16:50 32 0.21 12.09 15:30 HS 8/20117 2 35,500 2,000 30 0.15 12.20 1040 31 0,18 12.12 12:40 30 0.15 11.81 11:48 KT 8/21/17 1 36,750 2,000 32 0.21 12.30 13:00 30 0.15 12.06 15:15 30 0.15 11.72 14:50 KT 8122117 2 35,000 2,000 29 0.12 12.22 22:45 29 0.12 12.08 0:50 30 0.15 11.87 23:15 HS 8124117 1 35,750 2,25.0 30 0.15 12.26 10:00 31 0.18 12.22 12:05 30 0.15 12.07 12:15 KT 8/26/17 2 35,000 2,000 28 0.09 12.21 2:00 28 0.09 12,11 4:08 28 0.09 11.99 2:10 OA 8/27/17 2/Dig 180,810 12,500 1 30 0.16 12.26 16:50 29 0.12 12.25 18:52 29 0.12 12.18 16.-56 HS I 8/29/17 1 34,750 2,000 28 1 0.09 12.19 13:14 28 0.09 12.11 15:20 26 0.03 12.07 13:23 MG 8/31/17 2 35,750 3,500 25 0.00 12.10 1:05 25 0.00 12.06 3:15 25 0.00 12.05 1:15 OA i i i Total Total b 862,060 52,500 l sludge Lime I 3 1• 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1s 2C 21 2� 2�, 2z 2! 2E 21 2f 2E 3( 3' 3: 3: 3j EAST BURLINGTON WASTEWATER TREATMENT PLANT LIME STABILIZATION OF BIOSOLIDS MONTH September "PSRP" YEAR 2017 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 FIR PH 24 HR PH TIMEJ OPER. [NITS. 9/1/17 1 36,250 2.000 28 0.09 12.12 7:44 28 0.09 12.13 10:27 27 0.06 12.11 9:22 HS_ 9/2/17 2 36,260 2,000 28 0.09 12.25 9:19 29 0'.12 12.18 11:43 26 0.03 12.04 10:20 MG 9/3/17 1 35,500 2,000 27 0.06 12.22 12:20 27 0.06 12.24 14:21 27 0.06 12.15 12:30 MG 9/4/17 2 36.250 2,000 27 0.06 12.17 11:10. 27 0.06 12.08 13:15 28 0.09 12.07 12.44 MG 9/5/17 1 35,750 2,000 28 0.09 12.14 14:20 27 0.06 12.08 16:20 28 0.09 11.65 14:47 HS 9/6117 2 38,000 2,000 28 0.09 12.03 18:30 27 0.06 12.02 20.30 25 0.00 11.60 18:41 PW 9/8/17 1 36.000 2,000 26 0,03 12.07 11:45 26 0.03 12,04 13:45 25 0.00 11,89 11:58 MG 919/17 2 35,500 2,250 27 0.06 12.03 11:10 27 0.06 12.18 13:16 27 0.06 11.93 11:18 HS 9/10117 1 37,000 2,250 27 0.06 12.09 16:00 27 0.06 12.15 18:10 26 0.03 11.90 16:16 HS 9/12/17 2 39,000 2,250 24 -0.03 12.24 8:36 24 -0.03 12.22 11:39 24 -0.03 11.87 10:23 MG 9113/17 1 35,250 2,250 25 0.00 12.25 1415 25 0.00 12.23 16:17 23 -0.06 12.03 14:30 MG 9114/17 2 36,500 2,250 27 0.06 12.21 14:50 26 0.03 12.14 16:55 27 0.06 12.15 14:59 HS 9116/17 1 35,500 2,250 27 0.06 12.23 8:04 27 0.06 12.20 10:07 26 0.03 11.99 8:19 KT 9117117 2 37,000 2,500 28 0.09 12.24 11:35 28 0.09 12.00 14:23 28 0.09 11.96 1 14:00 KT 9/19117 1 35,750 2,500 27 0.06 12.12 2:00 27 0.06 12.03 4:10 27 0.06 11.92 1 2:10 OA 9120117 2 36,500 2,500 27 0,06 12.31 12:30 28 0.09 12.27 14:30 25 0.00 12.05 12:53 MG 9123/17 2Dig 147,000 8,750 27 0.06 12.16 22:00 27 0.06 12.02 0:08 27 0.06 12.04 22:10 PW 9/25117 2 37,250 2,250 28 0.09 12.31 9:47 28 0.09 12.20 12:02 28 0.09 12.22 10:15 HS i 9128117 1 37,250 2,500 26 0.03 12.15 1:05 26 0.03 12.04 3:05 26 0.03 11.84 1:07 OA 1 9/29117 2 36,750 2,250 28 0,09 12.25 10:45 29 0.12 12.25 12:57 28 0.09 12.13 12:34 HIS I I Total Total i 840,250 50,750 _ i sludge Lime 3 3 l 3 1 1 2 3 4 5 6 7 8 9 1C 11 12 1:. 1d 1'. 1f 1i 1£ 1� 2( 2' 2', 2,' 2A 7 21 2' 21 21 31 3 3. 3 3 EAST BURLINGTON W. ZWATER TREATMENT PLANT LIME STABILIZATION OF BIOSOLIDS MONTH October "PSRP" YEAR 2017 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 H CORR FACTOR 24 HR pH 24 HR pH TIMEJ OPER. (NITS. 10/1/17 1 37,250 2,250 25 0.00 12.02 14:45 26 0.03 12.15 16:48 25 0.00 11.75 15:18 KT 10/2117 2 36,250 2,750 25 0.00 12.50 17:35 25 0.00 12.05 19:35 26 0.03 11.83 17:36 KT 10/4/17 1 35,000 2,500 24 -0.03 12.12 3:10 24 -0.03 12.02 5:10 24 -0.03 12.06 3:12 PW 10/5117 2 35,750 2,250 26 0.03 1220 17:13 25 0.00 12.19 19:16 26 0.03 11.97 17:35 KT 10/7/17 1 35,750 2,500 25 0.00 12.66 10:46 25 0.00 12.12 12:48 26 0.03 12.31 11:02 HS 10/8/17 2 35,500 2,250 26 0.03 12,11 23:05 26 0.03 12.04 1:16 27 0.06 12.05 23:18 PW 10/10/17 1 38,000 2,500 27 0.06 12.13 11:38 27 0.06 12.11 13:43 28 0.09 12.08 11:51 MG 10/11/17 2 35,000 2,500 26 0:03 12.27 23:50 26 0.03 12.19 1:50 27 0.06 12.13 23:55 OA 10/13/17 1 38,250 2,250 28 0.09 12.23 11:30 28 0.09 12.09 13:40 27 0.06 12.11 11:45 HS 10/15/17 2 36,500 2,500 27 0.06 12.16 14:02 27 0.06 12.20 16:04 27 0.06 12.07 14:22 BP 101161171 1 36,500 2,500 26 0.03 12.15 1 18:45 26 0.03 12.01 20:45 26 0.03 11.92 18:50 OA 10/18/17 2 36,250 2,500 24 -0.03 12.15 2:00 24 -0.03 1 12.03 4:20 23 -0.06 12.21 2:24 HS 110/19/17 1 35,750 2,500 25 0.00 12.23 14:50 24 -0.03 12.26 16:50 24 -0.03 12.13 15:02 BP 110/21/17 2 Dig 110,360 6,250 24 -0.03 12.03 10:50 25 0.00 12.02 13:15 24 -0.03 11.70 11:21 HS i 10/23/17 2 37,250 3,750 25 0.00 12.07 4:18 23 -0.06 12.15 6:31 23 -0.06 11.83 4:32 PW s 10/25/17 1 36,500 2,750 23 -0.06 12.22 10:50 23 -0.06 12.19 12:55 23 -0.06 11.98 11:00 BP 10/27/17 2 36,000 2,500 23 -0.06 12.12 22:50 23 -0.05 12.03 0.-50 21 -0.12 11.68 23:00 PW 1 10/29/17 1 36,250 2,500 23 -0.06 12.18 16:22 23 -0.06 12.04 18:25 22 -0.09 11.75 16:28 BP 10131117 2 35,250 2,500 20 -0.15 1210 9:53 21 -0.12 12.14 11:53 21 -0.12 12.16 10:20 MG I 3 1 Total Total 5 763.360 52,000 a slud a Lime 7 3 9 3 1 2 3 4 1 2 4 5 6 7 8 9 10 11 EAST BURLINGTON WASTEWATER TREATMENT PLANT LIME STABILIZATION OF BIOSOLIDS MONTH November "PSRP" YEAR 2017 PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE LST GALLONS LBS. LIME INITIAL TEMP C pH CORR. FACTOR INITIAL pH INITIAL pH TIME 2HR I TEMP ClFACTOR pH CORR. 2HR pH 2 HR pH TIME 24HR TEMP C pH CORR. FACTOR 24 HR pH 24 HR pH TIMEJ OPER. (NITS. 11/2117 1 37,000 2,500 23 -0.06 12.05 16:55 23 -0.06 12.06 19:05 22 -0.09_ -0.09 11.95 11.84 1728 KT 1114/17 2 36,250 2,500 23 -0.06 12.19 17:17 23 -0.06 12.04 19:20 22 17:24 HS 11/6/17 1 37,500 2,500 24 -0.03 12.09 1 15:31 24 -0.03 12.04 17:33 23 -0.06 11.95 15:37 HS 1118/17 2 36,500 2,750 22 -0.09 12.04 14:55 22 -0.09 12.09 16:55 20 -0.15 12.05 15:24 MG 11/10/17 1 36,000 2,500 21 -0.12 12.16 4:45 21 1 -0.12 12.05 7:01 20 -0.15 12.07 5:01 PW 11/11/17 2 36,000 2,500 23 -0.06 12.09 16:23 22 -0.09 12.09 17:23 22 -0.09 11.93 15:30 BP 11/13/17 1 37,250 2,500 20 -0.15 1 12.03 9:40 20 -0.15 12.01 13:40 20 -0.15 12.04 11:41 BP 11/14/17 2 36,750 3,000 21 -0.12 12.10 16:34 21 -0.12 12.05 18:40 1 20 -0.15 11.91 16:57 MG 11/15/171 1 37,250 2,500 21 -0.12 12.04 20:09 21 -0.12 12.01 22:17 20 -0.15 11.89 20:22 HS 11/16/17 2 37,250 2.750 21 -0,12 12.26 13:32 21 -0.12 12.03 15:40 21 -0.12 12.05 14:21 BP 11/19/17 2Dig 169,050 10.760 22 -0.09 12.05 1 17:15 23 -0.06 12.02 19:18 20 -0.15 12.05 17:19 HS 11/21/17 1 36,250 2,750 20 -0.15 12.19 8:38 20 -0.15 12.26 10:40 19 -0.18 12.01 9:17 HS 11/23/17 2 35,000 2700 20 -0.15 12.14 2:30 20 -0.15 12.08 4:30 20 -0.15 11.90 2:30 OA 11/24/17 1 36,500 2,500 20 -0.15 12.22 7:35 20 -0.15 12.09 9:40 19 -0.18 12.21 7:42 HS 11/25/17 2 38,500 2,500 20 -0.15 12.11 16:15 19 18 -0.18 12.07 20:30 19 -0.18 11.86 19:00 OA 11/27/17 1 37,250 2,750 18 -0.21 12.12 0:40 -0.21 12.00 2:40 1 18 -0.21 11.79 0:40 OA 11/28/17 2 35.000 2,500 18 -0.21 12.16 3:00 18 -0.21 12.02 5:02 18 -0.21 11.84 3:05 OA 11/30/17 1 37,000 2,500 19 -0.18 12.21 10:04 19 -0.18 12.15 12708 19 -0.18 11.88 10:17 BP Total Total i 791,300 54,750 sludge Lime I I I I i - SOUTH BURLINGTON '^"1STEWATER TREATMENT PLANT MONTH mber 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 1212/16 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 1 -0.18 12.27 10:00 19 -0.18 12.30 12:00 19 -0.18 12.10 10:00 MA 4 12/5116 2 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 1217116 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 1217/16 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 1 -0.33 12.02 10:00 15 -0.30 12.00 12:00 14 -0.33 12.36 10:00 BR 81 12/9/16 2 1 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 -0.33 12.11 11:15 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 1 -0.33 12.13 11:45 14 -0.33 11.87 9:45 MA 131 12/20/16 2 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 Dig 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 1 -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 SOUTH BURLINGTON' `TEWATER TREATMENT PLANT MONTH -jry YEAR 2017 LIME STABILIZA A OF BIOSOLIDS "PSRP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS ff7—T4wm�FMMGWMFXr*lMozmr3,m am IBM I®©mil' ' •' ®�� i • ®m ; ��m' �®�� I�� :•. 111 ® 1 1 � 1 1 ® I 1 ®�®�� 1 1 ®© : • • 111 ® 1 1 � 1 1 ® 1 1 ��m� 11 i 1 sm== ®= :•• �® 1 1 11 Ili ® 1 1 11 i 1 ® 1 11 m 1 2 4 R E :r F c 1( 11 1� 1: 1� 1' 1E 1i 1f 1� 2( 2' 2. 2: 2A 2' 2( 2, 21 2! 31 3' 3: t3. 3j SOUTH BURLINGTON ' ITEWATER TREATMENT PLANT MONTH wary YEAR 2017 LIME STABILIZA A 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 241HR . pH TIME'' OPER. INITS. 2/1/17 Dig 2 457,759 92,530 16 -0.27 12.04 10:30 16 -0.2.7 12!05 12:30 17 -0.24 11.56 1OW: 30 MA 2/2117 1 38,896 2,625 14 -0.33 12.17 9:30 15 -0.30 12!06 11:30 13 -0.36 11.62 9:30 MA 2/3/17 2 38,896 4,375 13 -0.36 12.13 9:40 1 14 -0.33 12.46 11:40 1 13 -0.36 12.21 1 9:40 BR 2/6/17 1 38,896 3,000 11 -0,42 12.47 9:10 13 -0.36 12.56 11:10 14 -0.33 12.15 9:10 MA 2/6117 2 38,896 3,000 13 -0:36 12.48 9:10 14 -0.33 12;54 11:10 14 -0.33 12.12 9:10 MA 2/7/16 1 38,896 2,625 15 -0.30 12.22 12:30 15 -0.30 12.28 14:30 15 -0.30 12.00 12:30 MA 2/7/16 2 38,896 2,625 15 -0.30 12.27 12:30 15 -0.30 1 1225 14:30 15 -0.30 12.04 12:30 MA 219/17 1 38,896 2,875 14 -0.33 12.48 9:10 15 -0.30 12A9 11:10 13 -0.36 12.38 9:10 i RF 2/9/17 2 38,896 2,875 14 -0.33 12.45 9:10 15 -0.30 12;50 11:10 14 -0.33 12.42 9:10 RF 2/10/17 1 38,896 2,500 14 -0.33 12.34 12:30 15 -0.30 12:37 14:30 15 -0.30 12.40 12:30 RF 2110/17 2 38,896 2,500 14 -033 12.31 12:30 15 -0.30 12.'39 14:30 16 -0.27 12.36 12:30 RF 21/13/17 1 38,896 2,625 16 -0.27 12.37 11:45 16 -0.27 12.27 13:45 17 -0.24 12.00 11:45 MA 2113/17 2 38,896 2,625 16 -0.27 12.36 1 11:45 16 -0.27 12.31 13:45 17 -0.24 12.03 11:45 MA 2/15/17 1 38,896 2-16-2-5- 17 -0.24 12.29 9:00 17 -0.24 12;36 11:00 16 -0.27 12.13 9:00 MA 2115/17 2 38,896 2,625 17 -0:24 12.24 9:00 17 -0.24 12.60 11:00 16 -0.27 12.16 9:00 MA 2116/17 1 38,896 2,625 15 .0.30 12.28 12:00 15 -0.30 12.31 14:00 15 -0.30 12.04 12:00 MA 2/16/17 2 38,896 2,625 15 -0.30 12.32 12:00 15 -0.30 12.35 14:00 15 -0.30 12.05 12:00 MA 2120/17 1 38,896 2,625 15 -0:30 12.17 9:00 15 -0.30 12.20 11:00 15 -0.30 11.98 9:00 MA 2/20117 2 38,896 2,625 15 -0.30 12.21 9:00 15 -0.30 12.21 11:00 1 15 -0.30 11.96 9:00 MA 2122/17 Dig 2 195,503 18,000 16 -0127 12.06 9:30 17 -0.24 12!08 11:30 17 -0.24 11.91 9:30 MA 2123/17 1 1 38,896 3,000 17 -0.24 12.12 9:30 17 -0.24 12.15 11:30 17 -0.24 12.01 9:30 '. LW/MA 2/23/17 2 38,896 3,000 17 -0.24 12.15 9:30 17 -0.24 12.16 11:30 17 -0.24 12.04 9:30 ! LW/MA 2'/27/17 Dig 2 133,561 18,000 16 -0.27 12.14 9:30 17 -0.24 12.18 11:30 17 -0.24 11.97 9:30 MA SOUTH BURLINGTON' 'TEWATER TREATMENT PLANT MONTH 1, i YEAR 2017 LIME STABILIZA A OF B'IOSOLIDS "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 24IHR pH TIME OPER, (NITS. 3/1/17 Dig 3 323,124 90,320 18 -0.21 12.24 10:30 18 -0.21 12.19 12:30 18 -0.21 11.91 10:30 MA 3/6/17 1 38,896 3,625 16 -027 12.06 9:55 17 -0.24 12!00 11:55 16 -0.27 11.87 9:55 MA 3/6/17 1 2 38,896 3,625 15 -0.30 12.39 9:55 16 -0.27 12:01 11:55 16 -0.27 11.92 9:55 MA 3/7/17 1 38,896 3,000 16 -0.27 12.19 10:30 17 -0.24 12:21 12:30 17 -0.24 12.23 10:30 RF 3'/7/17 2 38,896 3,000 16 -0.27 12.09 10:30 17 -0.24 12.10 12:30 16 -0.27 12.36 10:30 RF 3/9/17 1 38,896 3,000 16 -0.27 12.04 9:50 17 -0.24 12.36 11:50 17 -0.24 12.39 9:50 RF 3/9/17 2 38,896 3,000 16 -0.27 12.17 9:50 18 -0.21 12.36 11:50 17 -0.24 12.30 9:50 RF 3113/17 1 38,896 3,000 14 -0:33 12.02 12:45 13 -0.36 12,36 14:45 14 -0.33 12.29 12:45 RF 3/13/17 2 38,896 3,000 14 -0.33 12.08 12:45 13 -0.36 1238 14:45 14 -0.33 12.29 12:45 RF 3/15/17 1 38,896 3,500 11 -0:42 12.03 10:00 12 -0.39 12.24 12:30 11 -0.42 12.24 10:30 RF 3115/17 2 38,896 3,500 11 -0.42 12.18 10:00 11 -0.42 12.16 12:30 11 -0.42 11.97 10:30 RF 3116/17 1 38,896 4,000 13 -0;36 12.12 13:00 14 -0.33 12.25 15:00 14 -0.33 12.18 13:00 RF 3116/17 2 38,896 4,000 14 .0.33 12.33 13:00 14 -0.33 12.19 15:00 14 -0.33 11.98 13:00 RF 3120/17 1 38,896 3,600 15 -030 12.12 10:00 16 -0.27 12.28 12:00 17 -0.24 12.19 10:00 MA 3'/20/17 2 38,896 3,600 15 -0.30 12.33 10:00 16 -0.27 12.37 12:00 17 -0.24 12.18 10:00 MA 3121/17 1 38,896 3,000 17 -024 12.21 13:30 17 -0.24 12.24 15:30 17 -0.24 11.97 13:30 1 MA 3121/17 2 38,896 3,000 17 -0:24 12.28 13:30 17 -0.24 12.28 15:30 17 -0.24 12.03 13:30 MA 3/24/17 1 38,896 3,375 16 -0.27 12.20 10:25 17 -0.24 12.41 12:25 17 -0.24 12.35 10:36 DC 3/24/17 2 38,896 3,375 16 -0127 12.06 10:25 17 -0.24 12.18 12:25 17 -0.24 11.81 10:38 DC 3,127/17 1 1 38,896 3,625 18 -021 12.00 9:50 19 -0.18 12.41 11:50 19 -0.18 12.33 11:00 RF 3127/17 2 38,896 3,625 18 -0121 12.02 9:50 19 -0.18 12:35 11:50 19 -0.18 12.06 11:00 RF 3/30/17 Dig 2 177,730 19,500 19 -0.18 12.06 10:50 21 -0.12 12.01 12:50 21 -0.12 12.00 10:50 RA 21 2e 2' r 2� 2, 21 2E 24 3( 3: X 3�i SOUTH BURLINGTON ' ITEWATER TREATMENT PLANT MONTH t. YEAR 2017 LIME STABILIZA_. 4 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 24IHR pH TIME OPER. [NITS. 4/3/17 1 38,896 4,000 21 -0.12 12.28 12:30 21 -0.12 12.05 14:30 21 -0.12 11.91 12:30 MA 4/3/17 2 38.896 4,000 21 -0.12 12.23 12:30 21 -0.12 12103 14:30 21 -0.12 11.94 12:30 MA 4/5/17 1 38,896 1 2,625 21 -0.12 12.06 9:15 1 21 -0.12 12.11 11:15 1 21 -0.12 11.91 1 9:15 MA 4/5/17 2 38,896 2,625 21 -0.12 12.04 9:15 21 -0.12 12.11 11:15 21 -0.12 11.96 9:15 MA 4/7/17 1 38,896 2,625 19 -0.18 12.39 9:15 19 -0.18 12.41 11:15 18 -0.21 12.36 9:15 RF 4/7/17 2 38A96 2,625 19 -0.18 12.36 9:15 19 -0.18 12.44 11:15 19 -0.18 11.80 9:15 RF 4110/17 1 38,896 3,125 20 -0.15 12.22 11:30 21 -0.12 12.19 13:30 20 -0.15 12.11 11:30 MA 4/10/17 2 38,896 3,125 20 -0,15 12.25 11:30 21 -0.12 12.25 13:30 20 -0.15 12.15 11:30 MA 4/11/17 1 38,896 2,875 19 -0.18 12.00 22:35 20 -0.15 12.32 0:35 21 -0.12 12.25 22:35 RF 4111/17 2 38,896 2,875 19 -0.18 12.30 22:35 20 -0.15 12.37 0:35 21 -0.12 12.27 22:35 RF 4117/17 1 38,896 4,125 22 409 12.20 10:00 24 -0.03 12.02 12.00 24 -0.03 12.07 10:00 MA 4117/17 2 38,896 4,125 22 -0.09 12.24 10:00 24 -0.03 12.09 12:00 24 -0.03 11.99 10:00 MA 4119/17 1 38,896 3,625 21 -0.12 12.44 10:00 21 -0.12 12.43 12:00 21 -0.12 12.39 10:00 RF 4V19/17 2 38,896 3,625 21 -0.12 12.13 10:00 21 -0.12 12.11 12:00 21 -0.12 12.18 10:00 RF 4120/17 1 38,896 3,000 23 -0106 12.36 11:50 25 0,00 12.42 13:50 24 -0.03 12.36 11:50 RF 4/20/17 2 38,896 3,000 23 -0106 12.03 11:50 24 -0.03 12.29 13:50 24 -0.03 12.15 11:50 RF 4127/17 1 38,896 3,000 24 -0.03 12.14 9:00 24 -0.03 12.18 11:00 24 -0.03 12.01 9:00 LW 4127/17 2 38,896 3,000 24 4,03 12.11 9:00 24 -0.03 12.04 11:00 24 -0.03 11.91 9:00 LW i 0 E 6 7 8 1( 11 12 1. 14 1E 1E I 1E 1f 2( 21 20 �2: 2e 2; 2E 27 21 Z 3( 3' X 3< 3A SOUTH BURLINGTON' ZTEWATER TREATMENT PLANT MONTH A. YEAR 2017 LIME STABILIZA A 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 IFIR pH TIME OPER. (NITS. 5/1/17 1 38,896 3,000 25 0.00 12.27 13:35 25 0.00 12.37 15:35 25 10.00 12.42 13:35 RF 5/1117 2 38.896 3,000 26 0.03 12.35 13:35 25 0.00 12.32 15:35 25 0.00 12.29 13:35 RF 5/3/17 1 1 38,896 3,000 25 1 0.00 12.07 16:00 1 24 -0.03 12.02 18:00 1 24 -0.03 11.93 1 16:00 RF 5/3/17 2 38,896 3,000 24 -0:03 12.00 16:00 24 -0.03 12.03 18:00 24 -0.03 11.91 16:00 RF 5/9/17 1 38,896 3,000 24 -0.03 12.11 8:45 24 -0.03 12.15 10:45 25 0.00 11.95 8:45 MA 5/9/17 2 38,896 3,000 24 -0.03 12.04 8:45 24 -0.03 12.11 10:45 25 .0.00 11.91 8:45 MA 5/10/17 1 38,896 3,375 23 -0.06 12.06 12:00 23 -0.06 12.10 14:00 23 -0.06 11.90 12:00 MA 5/10/17 2 38,896 3,375 23 1 -0!06 12.01 12:00 23 -0.06 12.09 14:00 1 23 -0.06 11.94 1 12:00 MA 5/12/17 1 38,896 3,000 23 1 -0108 12.10 9:30 23 -0.06 12.30 11:30 20 -0.15 12.31 1 9:30 RA 5/12/17 2 38,996 3 000 23 -0106 12.07 9:30 23 -0.06 12.27 11:30 20 -0.15 12.26 9:30 RA 5/13/17 1 38,896 2,400 23 -0:06 12.21 12:00 23 -0.06 12.28 14:00 23 -0.06 12.26 12:00 BR 5/13/17 2 38,896 2,400 23 -0106 12.16 12:00 23 -0.06 12.25 14:00 23 -0.06 12.18 12:00 BR 5116117 1 19,448 3,000 24 -0.03 12.11 9:15 24 -0.03 12.15 11:15 25 10.00 11.96 9:15 MA 5/17/17 1 38,896 3,000 25 0.00 12.28 12:35 26 0.03 12,04 14:35 26 0.03 12.00 12:35 RF 5/17/17 2 38,896 3,000 25 0.00 12.30 12:35 26 0.03 12.01 14:35 27 0.06 12.00 12:35 RF 5/31/17 1 38,896 3,750 27 0.06 12.25 9:00 27 0.06 12.26 11:30 26 0.03 12.15 9:30 MA 5/31117 2 38,896 3,750 27 0.06 12.03 9:00 27 0.06 12.05 11:30 26 0.03 12.09 9:30 MA 7 F c 1( 11 1� 1' 1� 1: 1E 1� 11 14 2( 2' 2; 2; 2d 2! 2( 2 21 21 31 3' 3, 3d SOUTH BURLINGTON " STEWATER TREATMENT PLANT MONTH YEAR 2017 LIME STABIL17A, A 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. [NITS. 6/2117 Dig 4 242,343 18,000 26 0.03 12.10 8:00 26 0.03 12.14 10:00 26 0.03 11.96 9:00 MA 6/5/17 1 38,896 3,625 26 0.03 12.34 10:00 26 0.03 12.32 12:00 26 0.03 12.06 10:00 MA 6/5/17 2 38,896 1 3,625 26 0.03 12.01 1 10:00 25 0.00 12.20 12:00 26 0.03 11.99 10:00 MA 6/6/17 Dig 3 350,051 60,870 27 0.06 12.13 12:00 27 0.06 12.11 14:00 27 0.06 11.73 12:00 MA 6/7/17 1 38,896 4,500 25 0.00 12.38 10:25 25 0.00 12,35 12:25 26 0.03 12.16 10:25 MA 6/7/17 2 38,896 4,500 25 0.00 12.34 10:25 25 0.00 12.42 12:25 26 0.03 12.14 10:25 MA 6/9/17 1 38,896 3,000 24 -0.03 12.13 8:45 25 0.00 12,19 10:45 25 0.00 12.24 8:45 BR 6/9/17 2 38,896 31000 24 -0.03 12.02 8:45 25 0.00 12.06 10:45 25 0.00 11.83 8:45 BR 6/12/17 1 38,896 3,000 26 0.03 12.09 11:00 26 0.03 12.33 13:00 27 0.06 12.05 11:00 RA 6/12/17 2 38,896 3,000 26 0.03 12.10 11:00 26 0.03 12.26 13:00 27 0.06 11.77 11:00 RA 6/14/17 Dig 1 301,920 24,000 26 0.03 12.26 16:00 27 0.06 12.03 18:00 26 0.03 11.69 16:00 RA 6/16/17 1 38,896 4,625 28 0.09 12.06 10:15 29 0.12 12.42 12:15 28 0.09 11.95 10:15 RA 6/16117 2 38,896 3,625 28 0.09 12.35 10:15 29 0.12 12.49 12:15 28 0.09 12.01 10:15 DC 6/22/17 1 38,896 4,500 26 0.03 12.23 11:05 28 0.09 12,67 13:05 28 0.09 12.11 11:05 MA 6/22/17 2 38,696 4,500 27 0.06 12.17 11:05 28 0.09 12.56 13:05 28 0.09 12.17 11:05 MA 6/26/17 1 38,896 4,500 27 1 0.06 12.23 10:35 27 0.06 12.10 12:35 27 0.06 12.00 10:35 RF 6/26/17 2 38,896 4,500 27 0.06 12.23 10:35 28 0.69 12.06 12:35 28 0.09 11.95 1 10:35 RF 6/29/17 Dig 1 255,512 24,000 26 0.03 12.16 13:00 26 0.03 12.29 15:00 27 0.06 12.18 13:00 RA 6/30117 1 38.896 3,000 27 0.06 12.31 9:45 27 0.06 12.54 11:45 27 0.06 12.18 9:45 DC 6/30/17 2 38,896 3,000 27 0.06 12.14 9:45 27 0.06 12.30 11:45 27 0.06 11.58 9:45 DC i i 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 X 31 32 33 34 SOUTH BURLINGTON ►' "�TEWATER TREATMENT PLANT MONTH J YEAR 2017 LIME STABILIZA 1 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 H 24 HR pH TIME OPER. INITS. 7/3/17 1 38,896 2,625 28 0.09 12.15 9:45 28 0.09 12.20 11:45 28 0.09 12.00 9:45 MA 713/17 2 38,896 2 625 28 0.09 12.12 9:45 28 0.09 12.16 11:45 28 0.09 11.98 9:45 MA 7/6/17 1 38,896 9,625 29 0.12 12.12 1 12:20 30 0,15 12,26 14:20 29 0.12 12.24 12:20 RF 7/6/17 2 38,896 9,625 30 0.15 12.07 12:20 30 0.15 12.20 14:20 30 0.16 12.26 12:20 RF 7/12/17 1 38,896 3,750 29 0.12 12.06 10:30 29 0.12 12.14 12:30 29 0.12 11.91 10:30 MA 7/12/17 2 38,896 3,750 29 0.12 12.14 10:30 29 0.12 12.10 12:30 29 0.12 11.90 10:30 MA 7/17/17 1 38,896 4,875 31 0.18 12.14 11:15 30 0.15 12.28 13:15 29 0.12 12.23 11:15 RF 7/17/17 2 38,896 4,875 31 0.18 12.29 11:15 31 0.18 12.27 13:15 29 0.12 12.23 11:15 RF 7/19/17 1 38,896 1,750 29 0.12 12.17 9:30 29 0.12 12.27 11:30 31 0.18 12.35 9:30 MA 7/19/17 2 38,896 1,750 29 0.12 12.18 9:30 27 0.06 12.15 11:30 31 0.18 12.21 9:30 MA 7/21/17 1 38,896 3,750 30 0.15 12.15 10:00 30 0,15 12.17 12:00 30 0.15 11.99 10:00 MA 7/21/17 2 38,896 3,750 30 0.15 12.07 10:00 30 0.15 12.10 12:00 30 0.15 11.95 10:00 MA 7/24/17 1 38,896 4,250 28 0.09 12.27 10:10 26 0.03 12.24 12:10 29 0.12 12.00 10:10 MA 7/24/17 2 38 896 4,250 28 0.09 12.27 10:10 29 0.12 12.33 12:10 29 0.12 11.96 10:10 MA 7/27/17 Di 2 177,730 18,000 28 0.09 12.11 9:15 28 0.09 12.14 11:15 28 0.09 12.07 9:15 MA 7/31/17 1 38,896 4,875 31 0.18 12.25 10:50 28 0.09 12.21 12:50 29 0.12 12.21 10:50 RF 7/31/17 2 38,896 4,875 31 0.18 12.08 10:50 29 0.12 12.19 12:50 30 0.15 12.11 10:50 RF 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 26 28 30 31 32 32 34 SOUTH BURLINGTON V""STEWATER TREATMENT PLANT MONTH / ;t YEAR 2017 LIME STABILIZQA, I OF BIOSOLIDS "P$riP" 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. 812/17 1 38,896 5,125 27 0.06 12.25 9:45 27 0.06 12.34 11:45 27 0.06 12.26 9:45 RF 8/2/17 2 38,896 5,125 27 0.06 12.11 9:45 26 0.03 12.31 11:45 28 0.09 12.25 9:45 RF 8/8/17 1 38,896 1 6,000 28 0.09 12.09 13:20 27 0.06 12.31 15:20 29 0.12 12.27 13:20 RF 8/8/17 2 38,896 6,000 28 0.09 12.23 13:20 28 0.09 12.24 15:20 30 0.15 12.21 13:20 RF 8/14/17 1 38,896 3,500 27 0.06 12.26 9:30 27 0.06 12.20 11:30 28 0.09 12.26 9:30 RF 8/14/17 2 38,896 3,500 27 0.06 12.20 9:30 28 0.09 12.14 11:30 28 0.09 12.23 9:30 RF 8/17/17 1 38,896 3,000 29 0.12 12.07 9:35 29 0.12 12.38 11:35 29 0.12 12.25 9:35 DC 8/17/17 2 38,896 3,000 29 0.12 12.07 9:35 28 0.09 12.24 11:35 29 0,12 12.18 9:35 DC 8/23/17 1 38,896 3,000 30 0.15 12.15 9:40 30 0.15 12.19 11:40 30 0.15 12.18 9:40 MA 8/23/17 2 38,896 3,000 30 0.15 12.20 9:40 30 0.15 12.21 11:40 30 0.15 12.04 9:40 MA 8/25/17 1 38,896 2,625 29 0.12 12.07 10:15 29 0.12 12.11 12:15 27 0.06 12.24 10:15 MA 8/25/17 2 38,896 2,625 29 0.12 12.04 10:15 29 0.12 12.10 12:15 27 0.06 11.92 10:15 MA 8/28/17 1 38,896 3,625 29 0.12 12.25 11:30 28 0,09 12.23 13:30 27 0,06 12.13 11:30 RF 8/28/17 2 38,896 3,625 29 0.12 12.30 11:30 28 0.09 12.32 13:30 27 0.06 12.08 11:30 RF 8/30/17 1 38,896 3,125 27 0.06 12.13 10:50 28 0.09 12.34 12:50 29 0.12 12.25 10:50 RF 8/30/17 2 38,896 3,125 27 0.06 12.08 10:50 28 0.09 12.09 12:50 29 0.12 11.83 10:50 RF 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3C 31 32 33 34 SOUTH BURLINGTON V11"STEWATER TREATMENT PLANT MONTH tuber YEAR 2017 LIME STABILIZA I OF BIOSOLIDS '"PSKP,, 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. 9/1/17 1 38,896 3,250 27 0.06 12.15 9:35 27 0.06 12.13 11:35 26 0.03 12.19 10:30 BR 9/1/17 2 38,896 3,250 27 0.06 12.04 9:35 28 0.09 12.11 11:35 26 0.03 12.16 10:30 BR 9/6/17 1 1 38,896 6,000 27 1 0.06 12.31 11:25 1 25 0,00 12.17 1 13:25 27 0.06 12.08 1 11:25 RF 9/6/17 2 38,896 6,000 27 0.06 12.29 11:25 25 0.00 12.23 13:25 27 0.06 12.08 11:25 RF 9/6/17 Dig 3 457,759 152,330 31 0.18 12.06 11:35 28 0.09 12.16 13:35 21 -0.12 11.97 11:35 RF 9/8/17 1 38,896 3,375 27 0.06 12.10 13:10 29 0.12 12.08 15:10 26 0.03 12.19 13:10 DC 9/8/17 2 38,896 3,375 27 0.06 12.05 1 13:10 28 0.09 12.14 15:10 26 0.03 12.08 13:10 DC 9/11/17 1 1 38,896 2,500 25 0.00 12.27 10:00 25 0.00 12.20 12:00 24 -0.03 12.10 10:00 MA 9/11/17 2 38,896 2,500 25 0.00 12.15 10:00 25 0.00 12.23 12:00 24 -0.03 12.04 10:00 MA 9/14/17 1 38,896 3,000 25 0.00 12.17 9:35 26 0.03 12.17 11:35 25 0.00 12.10 9:35 RF 9/14/17 2 38,896 3,000 25 0.00 12.00 9:35 26 0.03 12.10 11:35 26 0.03 12.22 9:35 RF 9/16/17 1 38,896 3,750 26 0.03 12.23 8:00 26 0.03 12.02 10:00 26 0.03 11.98 8:00 MA 9/16/17 2 38,896 3,750 25 0.00 12.03 8:00 26 0.03 12.01 10:00 26 0.03 11.75 8:00 MA 9/20/17 Dig 2 248,822 18,000 26 0.03 12.11 9:00 26 0.03 12.18 11:00 26 0.03 11.91 9:00 MA 9/21/17 1 38,896 3,000 26 0.03 12.04 9:30 26 0.03 12.10 11:30 26 0.03 12.36 9:30 MA 9/21/17 2 38,896 3,000 26 0.03 12.02 9:30 26 0.03 12.09 11:30 26 0.03 12.29 9:30 MA 9/25/17 1 38,896 3,375 26 0.03 12.27 10:00 27 0.06 12.23 12:00 27 0.06 12.11 10:00 MA 9/25/17 2 38,896 3,375 26 0.03 12.01 10:00 27 0.06 12.25 12:00 27 0.06 12.14 10:00 MA 9/27/17 1 38,896 2,250 28 1 0.09 12.32 9:30 28 0.09 12.37 11:30 28 0.09 12.21 9:30 MA 9/27/17 2 38,896 2,250 28 0.09 12.26 9:30 28 0.09 12.22 1 11:30 28 0.09 12.17 9:30 MA 9/29/17 1 38,896 2,250 27 0.06 12.29 9:30 28 0.09 12.32 11:30 25 0.00 12.30 9:30 BR 9/29/17 2 38.896 2,250 28 0.09 12.31 9:30 28 0.09 12.31 11:30 25 0.00 12.33 1 9:30 BR 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 2 2 2 2 2 2 3 31 3 3 SOUTH BURLINGTON M'" STEWATER TREATMENT PLANT MONTH C er YEAR 2017 LIME STABILIZA 1 OF BIOSOLIDS "PSKP" PROCESS TO SIGNIFICANTLY REDUCE PATHOGENS DATE 5 8 0 3 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. 10/2/17 1 38,896 3,000 27 0.06 12.34 11:00 27 0.06 12.11 13:00 25 0.00 11.83 11:00 RA/MA 10/2/17 2 38,896 3 000 27 0.06 12.35 11:00 27 0.06 12.15 13:00 25 0.00 11.79 11:00 RA/MA 10/3/17 1 38,896 3,625 26 0.03 12.25 14:25 24 -0.03 12.14 1 16:25 26 0.03 12.06 14:25 RF 10/3/17 2 38,896 3,625 26 0.03 12.17 14:25 24 -0.03 12.15 16:25 26 0.03 11.99 14:25 RF 10/6/17 Dig 2 299,994 21,750 25 0.00 12.04 10:35 26 0.03 12.11 12:35 26 0.03 12.02 10:35 DC 10/9117 1 38,896 4,000 26 0.03 12.10 10:15 26 0.03 12.16 12:15 25 0.00 12.00 10:15 RA 10/9/17 2 38,896 4,000 26 0.03 12.17 10:15 26 0.03 12.35 12:15 25 0.00 12.03 10:15 RA 10/11/17 1 38,896 3,000 28 0.09 12.02 10:00 28 0.09 12.08 12:00 28 0.09 12.18 10:00 MA 10/11/17 2 38,896 3,000 28 0.09 12.01 10:00 28 0.09 12.04 12:00 28 0.09 12.08 10:00 MA 10/16/17 1 38:896 2,625 25 0.00 12.22 9:00 25 0.00 12.25 11:00 24 -0.03 12.30 9:00 MA 10/16/17 2 38,896 2,625 25 0.00 12.10 9:00 25 0.00 12.26 11:00 24 -0.03 12.21 9:00 MA 10/18/17 1 38,896 2,750 22 -0.09 12.16 9:05 23 -0.06 12.23 11:05 20 -0.15 12.20 9:05 RF 10/18/17 2 38,896 2,750 22 -0.09 12.09 9:05 23 -0.06 12.23 11:05 21 -0.12 12.18 9:05 RF 10/19/17 1 38,896 2,250 23 -0.06 12.09 13:15 23 -0.06 12.21 15:15 23 -0.06 12.07 13:15 AC 10/19/17 2 38,896 2,250 23 -0.06 12.01 13:15 23 -0.06 12.19 15:15 23 -0.06 11.84 13:15 AC 10/23/17 1 38,896 3,000 24 -0.03 12.30 9:50 24 -0.03 12.28 11:50 24 -0.03 12.07 9:50 AC 10/23/17 2 38,896 3,000 23 -0.06 12.20 9:50 24 -0.03 12.25 11:50 24 -0.03 12.04 9:50 AC 10/30/17 1 38,896 2,250 21 -0.12 12.14 10:00 21 -0.12 12.15 12:00 21 -0.12 12.01 10:00 MA 10/30/17 2 38,896 2,250 21 -0.12 12.03 10:00 21 -0.12 12.06 12:00 21 -0.12 11.95 10:00 MA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 SOUTH BURLINGTON V' ^ RTEWATER TREATMENT PLANT MONTH I` nber YEAR 2017 LIME STABILIZA ! OF BIOSOLIDS "PS01, 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. 11/1117 1 33,896 2,250 21 -0.12 12.28 9:30 21 -0.12 12.30 11:30 22 -0.09 12.20 9:30 MA 11/1/17 2 38.896 2,250 21 -0.12 12.20 9:30 21 -0.12 12.21 11:30 22 -0.09 12.09 9:30 MA 11/6117 1 Dlg 3 243,343 90,400 1 22 -0.09 12.44 1 12:00 22 -0.09 12.39 14:00 1 22 -0.09 11.98 12:00 MA 11/8/17 1 38,896 2,250 21 -0.12 12.18 9:15 21 -0.12 12.21 11:15 20 -0.15 12.11 1 9:15 MA 11/8/17 2 38,896 2,250 21 -0.12 12.08 9:15 21 -0.12 12.10 11:15 20 -0.15 12.05 9:15 MA 11/10/17 1 38,896 3,000 19 -0.18 12.22 10:00 19 -0.18 12.25 12:00 15 -0.30 12.18 10:00 MA 11/10/17 2 38,896 3,000 19 -0.18 12,20 10:00 19 -0.18 12.21 12:00 15 -0.30 12.15 10:00 BR 11/13/17 1 38,896 3,000 19 -0.18 12.24 9:15 19 -0.18 12.25 11:15 18 -0.21 12.34 9:15 BR 1111317 2 38,896 3,000 19 -0.18 12.06 9:15 19 -0.18 12.11 11:15 18 -0.21 12.19 9:15 MA 11/14/17 1 38,896 2.250 19 -0.18 12.32 12:30 19 -0.18 12.34 14:30 18 -0.21 12.11 12:30 MA 11/14/17 2 1 38,896 2,250 19 -0.18 12.35 12:30 1 19 -0.18 12.35 1 14:30 18 -0.21 12,16 12:30 MA 11/16/17 1 38,896 2,250 19 -0.18 12.26 9:30 19 -0.18 12.30 11:30 18 -0.21 12,21 9:30 BR 11/16/17 2 38,896 2,250 19 -0.18 12.31 9:30 19 -0.18 12.35 11:30 18 -0.21 12.24 9:30 BR 11 /20/17 Dig 4 188.489 18,000 17 -0.24 12.23 8:45 17 -0.24 12.17 10:45 17 -0.24 11.91 8:45 MA 11/28/17 1 38,896 3,000 19 -0.18 12.13 9:15 18 -0.21 12.17 11:15 17 -0.24 12.24 9:15 MA 11/28/17 2 38,896 3,000 19 -0,18 12.09 9:15 1 18 -0.21 12.04 11:15 17 -0.24 11.98 9:15 MA 11/30/17 Diq 3 80,781 7,500 19 -0.18 12.13 9:00 19 -0.18 12.14 11:00 18 -0.21 11.94 9:00 MA 0 0 171 City of Burlington - WQ0000520 - Lime applied through lime stabilized product Site pH from Soil Lime Applied through CEC, Report in Tons/acre AM014-05 5.6 0.67 AM 116-11 5.9 0.5 CH098-09 5.7 0.83 Page 1 of 1 ReportNo: T]-_,:,/-0841 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypointc ANALYTICAL Client: Ken Culberson 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm ID/Name: AM2 Date Received: 12/06/2017 Date of Report: 12/08/2017 ab No Field ID Sample ID Soil Class HM% W/V pH Ac P-1 K 1 S-1 Mn-/ Zn4 Zn Al Cu-1 CEC BS% Ca% Mg% ESP Na SS4 NO3 N 13511 4 MIN 7.1 0.0 90 22 6 1119 225 225 235 11.1 100 83 15 1.3 0.1 15 Comment: Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. NCDA&CS, nnomic Division Phone: (919) 733.2655 Website: wuw gr.gov/agronomi/ Report No. F aL034581 Predictive Client: Ken (Kenneth) Culberson 7738 Coble Mill Rd Advisor: EMA Resources, Inc. 755 Yadkinville Rd f .A Snow Camp, NC 27349 Mocksville, NC 27028 } Mehlich-3 Extraction Soil Report X• ; Sampled County: Alamance Links to Helpful Information Client ID: 276701 Advisor ID: 405413 Sampled: 02/16/2017 Received: 05/24/2017 Completed: 06/05/2017 Farm: Burlington Sample ID: AM2-5 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 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 - WIV in g/cnrl; CEC and Na in meq/100 cd; NO3-N in mg/dd]: 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 SS4 NO3-N 0.22 0.97 16.2 99 0.2 7.2 118 26 87 11 42 1043 625 625 275 275 284 0.1 1 Sample ID: AM2-6 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1-FescuelOGrass/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 gled; CEC and Na in meq/100 cd; NO3-N in mg/dd]: 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-1 Na ESP SS-1 NO3-N 0.27 0.99 22.9 96 0.8 6.7 250 269 73 18 52 478 293 293 763 763 528 0.1 0 Sample ID: AM2-7 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 - WIV in g/cd; CEC and Na in meq/100 cnrl; NO3-N in mg/drrP]: 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 0.32 0.97 19.3 93 1.3 6.5 221 334 66 18 44 1125 684 684 686 686 528 0.1 1 North Carolina 3 Tol!W(CAO TiU%t F111W GLWIVIN.1100 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&C:; Dnomic Division Phone: (919) 733-2666 Website: wwx gr.govlagronomil Report No. F pL027312 4 .kfa Predictive Client: Jaime Nash 7155 Snow Camp Rd Advisor: EMA Resources, Inc. 755 Yadkinville Rd Graham, NC 27253 Mocksville, NC 27028 F ?i $O1' RepoMehlich-3 Extraction << .•4- a Sampled County: Alamance Links to Helpful Information Client ID: 372040 Advisor ID: 405413 Sampled: 02/10/2017 Received: 03/01/2017 Completed: 03/13/2017 Faun: BURLINGTON Sample ID: AM3-1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 40 0 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 40 0 0 0 0 0 0 0 Note: 12 Test Results [units - WIV in glcd; CEC and Na in meq/100 crnii; NO3-N in mg/dd]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-Ali Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS4 NO3-N 0.32 0.98 9.8 86 1.3 6.2 40 108 58 23 33 757 468 468 97 97 105 0.1 1 Sample ID: AM3-2 Recommendations: Lime Nutrients (lb/acre) _ More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Small Grain (SG) 0.0 80-100 0 10 0 0 pH$ 0 0 0 Note: 3 Note: 2 -Sudan/Sorghum silage 0.0 180-220 10 50 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cd; CEC and Na in meg1100 cnT3; NO3-N in mgldd]: 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-1 Na ESP SS4 NO3-N 0.32 1.10 12.8 93 0.8 6.7 71 76 75 15 37 985 590 597 165 165 191 0.1 1 Sample ID: AM3-4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Small Grain (SG) 0.0 80-100 0 10 0 0 pH$ 0 0 0 Note: 3 Note: 2 -Sudan/Sorghum silage 0.0 180-220 0 60 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/drift: 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 SS4 NO3-N 0.32 1.07 13.8 94 0.8 6.7 141 70 80 11 50 791 474 481 326 326 286 0.1 1 North Carolina Tolmcco Trust F ukI CL%rd iissim 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 31-034582 5c�`kr. Client: Tom Neal Advisor: EMA Resources, Inc. Predictive 8131 Kenly Dr. 755 Yadkinville Rd tY. Liberty, NC 27298 Mocksville, NC 27028 Extraction Soil Report T.- Sampled Sampled County: Alamance Links to Helpful Information Client ID: 369163 Advisor ID: 405413 tiSampled: 05/15/2017 Received: 05/24/2017 Completed: 06/07/2017 farm: Burlington 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 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/crrP; CEC and Na in meq/100 cm3; NO3-N in mg/d0j: 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-1 Na ESP SS-1 NO3-N 0.18 1,23 7.9 100 0.0 7.4 152 28 90 8 37 175 101 101 127 127 105 0.1 1 Sample ID: AM6-2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn _ Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 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/cO; CEC and Na in meq/100 cO; 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-Al2 Zn-I Zn-Al Cu-1 Na ESP SS -I NO3-N 0.22 1.10 13.7 98 0.2 7.0 199 30 91 6 70 161 98 98 218 218 175 0.1 1 Sample ID: AM6-8 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 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 - WfV in g/crnt ; CEC and Na in meq/100 cd; NO3-N in mg/drrP]: 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 1.27 10.9 96 0.5 6.9 343 38 84 10 40 164 102 102 350 350 317 0.1 1 North Carolina hibat<u Taut fi iul Ciw aiissoo Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&C,' onomic Division Tom Neal Phone: (919)733-2655 Website: ww gr.govlagronomi/ Report No. F Page 2 of 3 Sample ID: AM6-9 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass[Tim, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 2- Fescue/OGrassMm, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 Test Results (units - WN in g/cnP; CEC and Na in meq/100 cO; NO3-N in mg/010]: 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-1 Na ESP SS-1 NO3-N 0.41 1.24 8.3 89 0.9 6.4 186 20 77 11 42 99 70 70 217 217 465 0.1 1 NCDA&C; onomic Division Phone: (919) 733-2655 Website: ww gr.gov/agronomi/ Report No. 1 SL027313 .a«.tr'IVk6:Client: Jimmy Staley Advisor: EMA Resources, Inc. 14 Predictive 4382 Cedar Cliff Rd 755 Yadkinville Rd Graham, NC 27253 Mocksville, NC 27028 t � I= r Soil Report Mehlich-3 Extraction - Sampled County: Alamance Links to Helpful Information Client ID: 291802 Advisor ID: 405413 Sampled. 02/05/2017 Received: 03/01/2017 Completed: 03/13/2017 Farm: BURLINGTON Sample ID: AM8-1 Recommendations: Lime Nutrients (lb/acre) More I 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 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/crrP; CEC and Na in meq/100 cO; NO3-N in mg/dr&]: Soil Class: Mineral % WN CEC BS% Ac pH P-1 K-1 Ca% M9% S-1 Mn-I Mn-Ali Mn-Al2 Zn-I ZnAI Cu-I Na ESP SS-1 NO3-N L�O27 1.14 12.0 97 0.4 7.0 113 - 23 84 12 40 510 309 309 190 190 146 0.1 1 L North Calrohna IfC f, J 1 t, 11.iow trust FMerl CmIlVASSI n 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&d onomic Division Phone: (919) 733-2656 Website: ww gr.gov/agronomi/ Report No. F ,01-027310 Predictive Client: James Hadley 4305 Silk Hope Lindley Mill Rd. Advisor: EMA Resources, Inc. 755 Yadkinville Rd Snow Camp, NC 27349 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Alamance Links to Helpful Information Client ID: 85078 Advisor ID: 405413 Sampled: 01/30/2017 Received: 03/01/2017 Completed: 03/13/2017 Farm: BURLINGTON Sample ID: AM131 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Nate: Test Results [units - WN in g/cd; CEC and Na in meg1100 cnr3; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn4 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS4 NO3-N 0.46 0.90 17.1 99 0.1 7.1 167 28 89 10 43 554 332 332 315 315 307 0.1 1 Sample ID: AM132 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Small Grain (SG) 0.0 80-100 0 70 0 0 pH$ 0 0 0 Note: 3 Note: 2 -Sudan/Sorghum silage 0.0 180-220 0 130 0 0 pH$ 0 0 0 Note: 12 Note. Test Results [units - WN in g/cd; CEC and Na in meq/100 crrt3; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-I Mn-1 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 0.94 12.8 92 1.0 6.6 139 35 79 13 37 635 381 388 190 190 199 0.1 1 Sample ID; AM133 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O 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 -Sudan/Sorghum silage 0.0 180-220 0 120 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in glcirt;; CEC and Na in meq/100 crrr3; NO3-N in mgldd]: 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 SSd NO3-N 0.36 0.95 14.6 93 1.0 6.7 216 39 81 11 34 1060 635 642 325 325 274 0.1 1 North Carolina 1t bacco TfUNt Futui 4zwnl"IssleAk 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/agronomi/ Report No. F 031-001390 atic:.•�'�l!kr� Client: James Roney Advisor: EMA Resources, Inc. ,fF Predictive 2344 Barnett Rd. Mebane, NC 27302 755 Yadkinville Rd Y f ,►4T Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County . Alamance Links to Helpful Information Client ID: 147660 Advisor ID: 405413 Sampled: 07/15/2017 Received: 07/28/2017 Completed: 08/07/2017 Farm: Burlington Sample ID: AM142 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 90 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, M 0.0 120-200 0 90 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/trail; CEC and Na in meq/100 cnr3; NO3-N in mg/drril]: 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 1.19 6.3 90 0.6 6.5 120 23 79 9 53 279 177 177 92 92 100 0.1 2 Sample ID: AM143 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 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/cO; CEC and Na in meq/100 cmP; 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 1.12 12.9 99 0.2 7.1 226 33 87 10 52 428 257 257 316 316 197 0.1 1 Sample ID: AM145 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 0.5 120-200 0 120 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/crril; CEC and Na in meq/100 crrr3; NO3-N in m9/dnr'1]: 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 i 0.13 1.42 3.0 58 1.3 5.6 193 12 35 20 29 333 217 217 90 90 68 0.1 _ __ 3 North Carolina Tiftxw trust f ulni 0,4ninisslon Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&C:, onomic Division Phone: (919) 733-2666 Website: www.n. ,.goviagronomi/ Report No.. _�18-SL010532 a4,G��cL1Ti' 'Npc Predictive Client: Charlie Wyatt Y 2408 McCray Rd Advisor: EMA Resources, Inc. 755 Yadkinville Rd IV <>J c V ©�' Report Mehlich-3 Extraction Burlington, NC 27217 Mocksville, NC 27028 Sampled County: Alamance �LreDty Links to Helpful Information Sam p led: 09/20/2017 lam% - -- Received: 10119/2017 Farm: Burlington Completed: 11/01/2017 Client ID: 376144 Advisor ID: 405413 Sample ID: am151 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 0 100 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 glcrrP; CEC and Na in meq/100 crn3; NO3-N in mg/dd]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 Kd Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SSd NO3-N 0.27 1.11 13.6 98 0.2 7.3 131 18 88 10 45 948 566 566 224 224 186 0.2 1 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 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 - WN in g/cd; CEC and Na in meg1100 cn 3; 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-1 Zn-Al Cu-1 Na ESP SS-1 NO3-N 0.22 1.17 8.9 95 0.4 7.1 39 18 74 20 37 597 359 359 104 104 115 0.2 2 Sample ID: am153 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 - W/V in g1crn3; CEC and Na in meq/100 crrr3; 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-Ali Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS4 NO3-N 0.32 1.19 9.9 95 0.5 7.1 187 18 85 9 55 131 79 79 181 181 119 0.2 2 North Carolina A. Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&C'�, ,-onomic Division Phone: (919) 733-2666 Website; www.r, ..gov/agronomi/ Report Nc._ ..('18-SLO10632 Charlie Wyatt Page 2 of 3 Sample ID: am154 Recommendations: Lime Nutrients (Ib/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 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/crrr;; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: Soil Class: Mineral W/V CEC BS% Ac pH P-1 K4 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu4 Na ESP SS-1 NO3-N L% 727 1.06 10.8 98 0.2 7.2 173 33 88 9 57 235 139 139 229 229 178 0.2 2 Page 1 of 1 Report No: 18-05 i-u535 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 s Waypoint.'!� ANALYTICAL Client: C.L Hadley 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 a Fax 804-271-6446 www.waypointanalytical.com Farm ID/Name: NCAm16 Date Received:02/20/2018 Date of Report: 02/21/2018 ,ab No Field ID Sample !D Soil Class HM% WN pH Ac P-1 K 1 S4 Mn-1 Zn4 Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na SS4 NO3 N )9169 4 4 MIN 7.1 0.0 478 166 29 263 605 605 420 14.7 100 82 12 0.9 0.1 23 Comment Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; WfV 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: www.n .goviagronomit Report Nc. 18-SL000882 T""E'4ti;< Predictive Client: N, Michael Hadley 9108 Bethel South Fork Rd Advisor: EMA Resources, Inc. 755 Yadkinville Rd Soil Report Mehlich-3 Extraction Snow Camp, NC 27349 MocksviUe, NC 27028 �ti Sampled County: Alamance ,..„M;: \• , ;�. -<• Links to Helpful Information Sampled: 06/01/2017 c_.l Received: 07/19/2017 Farm: Burlington Completed: 07/27/2017 Client ID: 387127 Advisor ID: 405413 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 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 - WIV in g/cd; CEC and Na in meg1100 cm3; NO3-N in mg/dO]: Soil Class: Mineral HM% WIV 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 0.99 12.5 85 1.9 6.0 364 46 71 12 54 331 215 215 393 393 521 0.1 1 Sample ID: AM163 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 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, M 0.0 120-200 0 20 0 0 0 0 0 0 Note: 12 Test Results [units - WIV in g/cO; CEC and Na in meq/100 cm3; 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-AI Cu-I Na ESP SS4 NO3-N 0.46 0.91 14.1 93 1.0 6.4 237 69 76 14 68 341 215 215 411 411 150 0.2 1 Sample ID: AM165 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 Not Test Results [units - WIV in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% 8-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS4 NO3-N 0.36 0.89 22.1 96 0.9 6.7 679 272 76 13 64 839 509 509 1589 1589 1236 0.2 1 North Carolina Tobacco Trust Fund Commission 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 Troxier, Commissioner of Agriculture NCDA&C, ronomic Division Phone: (919) 733-2656 Website: ww igr.gov/agronomi/ Report No. 1 I'S 0882 Client: Michael Hadley Advisor: EMA Resources, Inc. Predictive + x 9108 Bethel South Fork Rd Snow Camp, NC 27349 755 Yadkinville Rd Mocksville, NC 27028 ff{{ ¢- Soil Report-3 Extraction Sampled County: Alamance Links to Helpful Information Client ID: 387127 Advisor ID: 405413 Sampled: 06/01/2017 Received: 07/19/2017 Completed: 07/27/2017 Farm: Burlington Sample ID: AM161 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 g1crrr3; CEC and Na in meq/100 crr73; NO3-N in mg/drrr3]: 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 SS4 NO3-N 0.32 0.99 12.5 85 1.9 6.0 364 46 71 12 54 331 215 215 393 393 521 0.1 1 Sample ID: AM162 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 20 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 20 0 0 0 0 0 0 Note: 12 Test Results [units - WN in glcd; CEC and Na in meq/100 cd; 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 SS4 NO3-N 0.46 0.91 14.1 93 1.0 6.4 237 69 76 14 68 341 215 215 411 411 150 0.2 1 Sample ID. AM165 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 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 glcmP; CEC and Na in meq/100 crrP; 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-1 Zn-AI Cu-I Na ESP SS4 NO3-N 0.36 0.89 22.1 96 0.9 6.7 679 272 76 13 64 839 509 509 1589 1589 1236 0.2 1 North Carolina i Yoixiccu 1'rust FUfW Cwni►lilw m Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDAU, ronomic Division Phone: (919) 733.2655 Website: ww igr.gov/agronomi/ Report No. 1 ;SL034578 Predictive Client: Joe Rice 8740 Bethel -South Fork Rd Snow Camp, NC 27349 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Soil Report Mehlich-3 Extraction r�= Sampled County: Alamance Links to Helpful Information Client ID: 358546 Advisor ID: 405413 Sampled: 04/10/2017 Received: 05/24/2017 Completed: 06/02/2017 Farm: Burlington Sample 1D: AM355 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note. Test Results [units - W/V in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/drrf]; Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn4 Mn-All Mn-Al2 Zn4 Zn-Al Cu-I Na ESP SS-1 NO3-N 0.22 0.90 17.6 94 1.1 6.5 298 81 81 10 52 212 136 136 229 229 378 0.1 1 Sample ID: AM555 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 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/cd; CEC and Na in mi eq/100 crrP; NO3-N in mg/drr$]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 0.88 17.5 95 0.9 6.7 347 106 79 13 48 487 298 298 324 324 385 0.1 1 ZJNorth Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture ronomic Division Phone: (919) 733-2656 Website: ww igr.gov/agronomi/ Report No. I Client: Leonidas Newlin Advisor: EMA Resources, Inc. Predictive 8636 South NC 87 755 Yadkinville Rd Snow Camp, NC 27349 Mocksville, NC 27028 Y Soil Report Mehlich-3 Extraction s�f Sampled County: Alamance Links to Helpful Information Client ID: 154955 Advisor ID: 405413 Sampled: 06/10/2017 Received: 07/19/2017 Completed: 07/27/2017 Farm: Burlington Sample ID: AM733 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 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/crrr3; CEC and Na in meq/100 crrr3; NO3-N in mg/dO]: Soil Class: Mineral HMO/6 WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS4 NO3-N 0.27 1.02 13.0 98 0.2 7.3 128 21 89 9 38 1183 706 706 174 174 249 0.1 1 North Carolina I�d�,�ettif crust Futk1 Cri6t1it1i�slE�p Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&C�, ;onomic Division Phone: (919) 733-2666 Website: www.n ..gov/agronomi/ ReportNa .:18-SL010535 Terry Predictive Client: Ter McPherson Advisor: EMA Resources, Inc. 9207 Tiara Farm Dr. 755 Yadkinville Rd is y. jt.11 S ' I R W Mehlich-3 Extraction Graham, NC 27253 Mocksville, NC 27028 `off Sampled County : Alamance Links to Helpful Information Sampled: 10/05/2017 - Received: 10/19/2017 Farm: Burlington Completed: 11/01/2017 Client ID: 68550 Advisor ID: 405413 Sample ID: a1001 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 - WN in glcrrP; CEC and Na in meq/100 cO; 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-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.36 0.96 17.0 93 1.1 6.7 393 133 79 11 68 317 196 196 _ 606 606 254 0.2 1 North Carolina i Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&C; ronomic Division Phone; (919) 733-2656 Website: ww Agr.gov/agronomi/ Report No. I JSI-027314 Client: Chap McQueen Advisor: EMA Resources, Inc. Predictive 613 Fountain PI. Burlington, NC 27215 755 Yadkinville Rd Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Alamance Links to Helpful Information Client ID: 343891 Advisor ID: 405413 Sampled: 01/20/2017 Received: 03/01/2017 Completed: 03/13/2017 Farm: BURLINGTON Sample ID: A1091 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 0 110 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 glcnr ; GEC and Na in meg1100 cm ; NO3-N in mgldrrr3]: 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 0.22 1.09 22.5 100 0.0 7.6 469 15 96 4 87 370 215 215 562 562 459 0.2 1 Sample ID: A1092 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 0 120 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in glcrrP; GEC and Na in meg1100 cm3; NO3-N in mgldd]: 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 1.14 17.8 100 0.0 7.6 335 11 96 4 65 184 102 102 529 529 342 0.1 1 JNorth Carolina 1 J,•.:,, Toh.,,,icF Iru;r fmi►J C[aiuril>slcM 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: ww gr.gov/agronomi/ Report No. F ,01000884 1404..E 4 Predictive Client: Leonidas Newlin 8636 South NC 87 Snow Camp, NC 27349 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Alamance "' Links to Helpful Information Client ID: 154955 Advisor ID: 405413 Sampled: 06/10/2017 Received: 07/19/2017 Completed: 07/27/2017 Farm: Burlington Sample ID: A1101 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 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 - W1V in g/crr�; CEC and Na in meq/100 crri�; NO3-N in mg/ddl: 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-1 Na ESP SS4 NO3-N 0.22 0.98 13.8 100 0.0 7.4 147 26 92 7 42 613 363 363 197 197 255 0.1 1 Sample ID: Al102 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 80 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in glcd; CEC and Na in meq/100 cnr3; NO3-N in mg/da]: Soil Class: Mineral V HM% W/V CEC BS%a 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 0.94 14.2 97 0.4 7.2 226 27 89 7 46 _ 713 427 427 211 211 280 0.1 1 NOTth Carolina r lv{,;1ctGM iru.t F urr<1 Cc?antnissi�xn Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&G, ronomic Division Phone: (919) 733-2656 Website: ww rgr.gov/agronomi/ Report No. 1 )SL034579 kj_.i�a Client: HW Byrd Advisor: EMA Resources, Inc. �µ4G Predictive ``,1%= 221 Village Ct Burlington, NC 27215 755 Yadkinville Rd Mocksville, NC 27028 �/ "' Soil Report Mehlich-3 Extraction Sampled County: Alamance Links to Helpful Information Client ID: 452072 Advisor ID: 405413 Sampled: 03/10/2017 Received: 05/24/2017 completed: 06/02/2017 Farm: Burlington Sample ID: Al 167 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 10 80 0 0 pH$ 0 0 0 Note: 3 Note: 2-Soybean 0.0 0 10 80 0 0 pH$ 0 0 0 Note: 3 Note: Test Results [units - WN in g1cm3; CEC and Na in meq/100 cm3; 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-Al2 Zn-I Zn-Al Cu-I Na ESP SS4 NO3-N 0.22 1.03 11.8 96 0.5 6.9 59 30 79 16 41 1572 947 940 235 235 230 0.1 1 Sample ID: A1168 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O 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 Note: Test Results [units - WN in g/cm3; CEC and Na in meq/100 crrr3; NO3-N in mg/dnP]: 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 SS4 NO3-N 0.27 0.88 13.8 95 0.7 6.6 87 177 74 15 53 590 362 355 187 187 114 0.1 1 North Carolina Tc'ils,itca� Iru�t Fialril Cc>aiaitias.u�, Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Page 1 of 1 Report No: 11 -_— -0552 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypoint ANALYTICAL Client: HW Byrd 7621 Whitepine Road, Richmond, VA 23237 Main BM-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm ID/Name:AM116 Date Received: 12/27/2017 Date of Report: 01/02/2018 Lab No Field 0 Sample 1D Soil Class HM% WIV pH Ac Pd K-1 S-t Mn-1 Znd Zn Al Cu-1 CEC BS% Ca% Mg% ESP Na SS4 NO3 N 07082 9 MIN 6.8 0.3 85 48 19 875 248 248 2325 10.3 97 80 14 0.4 0 16 07083 10 MIN 6.1 1.2 65 70 33 500 138 138 285 8.8 87 70 12 0.4 0 16 07084 11 MIN 5.9 1.3 72 78 21 613 128 128 185 7.4 82 66 11 0.4 0 15 07085 12 MIN 6.1 1.3 76 132 40 569 158 158 240 9.4 87 69 10 0.4 0 15 Comment: Test result units = CEC and Na in meq/100cm3; NOS 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! onomic Division Phone: (919) 733-2666 Website: wvin gr.gov/agronomi/ Report No. F ,SL000883 Client: Simon Stephens Advisor: EMA Resources, Inc. Predictive T 8623 Stephens Trail Liberty, NC 27298 755 Yadkinville Rd Mocksville, NC 27028 r' Soil Report Mehlich-3 Extraction Sampled County: Alamance Links to Helpful Information Client ID: 442973 Advisor ID: 405413 Sampled: 06/01/2017 Received: 07/19/2017 Completed: 07/27/2017 Farm: Burlington Sample ID: Al 188 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note. Test Results [units - WN in g/cm3; CEC and Na in meq/100 crrr3; NO3-N in mgldm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca%o Mg%o S-1 Mn4 Mn-All Mn-Al2 Zn-I Zn AI Cu-1 Na ESP SS-1 NO3-N 0.46 0.90 13.7 94 0.8 6.8 355 46 83 9 56 267 165 165 275 275 261 0.1 1 Sample ID: Al182 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 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/crrr3; CEC and Na in meg1100 cm3; NO3-N in mgldm3]: 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 0.51 0.90 15.5 91 1.3 6.4 278 178 73 13 60 422 264 264 337 337 220 0.1 1 Sample ID: Al 183 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 - WN in glcm3; GEC and Na in meq/100 crrr3; NO3-N in mg/drir3]: 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 SSd NO3-N 0.51 0.88 18.6 95 1.0 6.8 456 138 82 9 84 295 183 183 392 392 324 0.2 1 North Carolina TcsNW(VO TfUSr f UreJ Ctxi111"ISS1 4 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Page 1 of 1 Report No: 1'11-0551 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 WaypoinIc t ANALYTICAL Client: Simon Stephens 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm ID/Name: AM118 Date Received:12/2712017 Date of Report: 01/02/2018 ab No Field ID Sample 1D Soil Class HM% WN pH Ac P4 K-1 S-1 Mn-1 Zn4 Zn-Ai Cu-1 CEC BS% Ca% Mg% ESP Na SS4 NO3 N )7081 4 MIN 6.9 0.2 391 55 62 219 380 380 330 15.4 98 90 6 0.8 0.1 38 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&Q onomic Division Phone: (919) 733-2666 Website: wtnn gr.gov/agronomi/ Report No. F aL027311 Client: Simon Stephens Advisor: EMA Resources, Inc. Predictive 8623 Stephens Trail 755 Yadkinville Rd • `''�, Liberty, NC 27298 Mocksville, NC 27028 ' Soil Report Mehlich-3 Extraction ?i: r Sampled County: Alamance Links to Helpful Information Client ID: 442973 Advisor ID: 405413 Sampled: 02/20/2017 Received: 03/01/2017 completed: 03/13/2017 Farm: BURLINGTON Sample ID: Al 189 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 - WN in g/crrP; CEC and Na in meq/100 cO; NO3-N in mg/ddl: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn4 Zn-AI Cu-I Na ESP SS4 NO3-N 0.32 0.99 15.8 100 0.0 7.3 381 22 93 6 57 228 134 134 281 281 284 0.1 1 North Carolina Ti*accv Trust Fwki Qvninissicm 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&CS Ayr unit Division Phone: (919) 733-2655 Website: www.r .-.gov/agronomcl Report No. I-SL027315 Client: Nelda Stephens Kiser Advisor: EMA Resources, Inc. Predictive 9098 Stephens Trl. 755 Yadkinville Rd Liberty, NC 27298 Mocksville, NC 27028 > Mehlich-3 Extraction Soil Re p 0 Sampled County: Alamance V'__�''_" Links to Helpful Information Client ID: 246579 Advisor ID: 405413 Sampled: 02/20/2017 Received: 03/01/2017 Completed: 03/13/2017 Farm: BURLINGTON Sample ID: A1192 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 - WN in g/cmr ; CEC and Na in meq/100 cO; NO3-N in m9/dr0]: 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 0.41 0.86 33.4 100 0.0 7.4 520 28 95 5 82 151 86 86 569 569 463 0.1 0 North Carolina i«hmto IrGl-t FVAdi:twnMi5: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 NCDA&CS Are, )mic Division Phone: (919) 733-2655 Website: www.r, ;.gov/agronomc Client: M. Russell Cartner Predictive PO Box 291 Saxapahaw, NC 27340 Soil Report Mehlich-3 Extraction Sampled County: Alamance Links to Helpful Information Client ID: 189437 Sampled: 06/15/2017 Received: 07/19/2017 completed: 07/27/2017 Farm: Burlington Report No. 3-SLOI Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Advisor ID: 405413 Sample ID: A1201 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 0 120 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cm3; CEC and Na in meg1100 cm3; 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-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.32 1.18 8.5 96 0.4 7.1 244 10 89 6 52 452 271 271 213 213 201 0.1 1 North Carolina 1*aCco Trust Fiord C4mmisNwo Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Ag,, mic Division Phone: (919) 733-2655 Website: www.n govlagronomli Client: Edgar Cashwell Predictive 6031 Whitney Rd. Saxapahaw, NC 27340 Soil Report Mehlich-3 Extraction Sampled County: Alamance Links to Hel:Jul Information Client ID: 189438 Sampled: 06/15/2017 Received: 07/19/2017 Completed: 07/27/2017 Farm: Burlington Report No. i j-SL000886 Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Advisor ID: 405413 Sample ID: A1211 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 0 120 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 120 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/crrr3; CEC and Na in meq/100 cm3; NO3-N in mg/drn3]: 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 1.22 9.2 97 0.3 7.2 199 11 89 7 51 418 250 250 207 207 183 0.1 1 North Carolina Tahaao Tfust f imst Ctwwissbaw Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Ag'k, ,mic Division Phone: (919) 733-2656 Webalte: www.n._ goviagronomU Client: Steven Wright Predictive 6323 Whitney Rd Graham, NC 27233 Soil Report Mehlich-3 Extraction Sampled County: Alamance Links to Helpful Information Client ID: 475363 Sampled: 07/01/2017 Received: 07/19/2017 Completed: 07/27/2017 Farm: Burlington Report No. i j-SLOT Advisor: EMA Resources, Inc. 755 Yadkinville Rd Mocksville, NC 27028 Advisor ID: 405413 Sample ID: A1231 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 2- Fescue/OGrassfrim, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cO; CEC and Na in meq/100 crn3; NO3-N in mg/daft 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-1 Na ESP SS-1 NO3-N 0.27 1.16 7.2 85 1.1 6.2 142 19 68 15 36 227 150 150 92 92 162 0.1 1 North Carolina ToNicica Trust find Commis-- 9lt Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agrof.omic Division Phone: (919) 733-2665 Website: www.ncay,..,yov/agronomi/ ReportN._ Y18SL010534 /PGA°uL'tio�, Predictive Client: Billy/Jo Ann McPherson Advisor: EMA Resources, Inc. 9012 Perry Rd 755 Yadkinville Rd Soil Report Mehlich-3 Extraction Graham, NC 27253 Mocksville, NC 27028 i Sampled County: Alamance Links to H_eh,ful Information_ Sampled: 10/05/2017 Received: 10/19/2017 Farm: Burlington Completed: 11/01/2017 Client ID: 190340 Advisor ID: 405413 Sample ID: a1254 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in glcO; CEC and Na in meg1100 cm3; NO3-N in mgldO]: 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-Al Cu-1 Na ESP SS-1 NO3-N 0.27 0.79 18.1 99 0.1 7.4 85 37 82 16 75 167 96 96 281 281 156 0.2 1 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture Page 1 of 1 Report No: 17-340-0809 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 waypoint.'41 ANALYTICAL Client: Larry Fogleman 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm ID/Name: AM126 Date Received:12/06/2017 Date of Report: 12/11/2017 Lab No Field !D Sample 1D Soil Class HM% WN pH Ac P-1 K-1 S-1 Mn4 Zn-1 Zn-Al Cu4 CEC BS% Ca% Mg% ESP Na SS-1 NO3 N 13383 1 MIN 7.1 0.0 235 23 40 163 213 213 185 10.7 100 88 10 1.3 0.1 14 13384 2 MIN 6.9 0.2 142 74 48 313 190 190 200 12.2 98 82 12 1.0 0.1 18 13385 3 MIN 7.0 0.0 102 69 27 719 145 145 170 10.1 100 83 12 1.2 0.1 13 Comment: Test result units = CEC and Na in meq/1 OOcm3; NO3 N in mg/dm3; WN in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Page 1 of 1 Report No: 17=a=.u-0808 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Wa YP+ 0nt ANALYTICAL Client: Jim Brewer 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm ID/Name: CH39 Date Received: 12/06/2017 Date of Report: 12/11/2017 Lab No Field 1D Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-I Zn-I Zn Al Cu-1 CEC BS% Ca% Mg% ESP Na SS-1 NOs N 13378 1 MIN 6.9 0.2 132 68 52 356 275 275 470 15.7 99 82 13 1.3 0.2 43 13379 2 MIN 6.8 0.4 139 55 6 538 243 243 310 13.9 98 82 12 1.2 0.2 24 13381 3 MIN 6.9 0.1 138 41 21 150 - 213 213 135 9.3 98 84 11 1.4 0.1 15 13382 4 MIN 6.4 1.2 60 78 10 306 295 295 280 13.9 91 67 21 1.3 0.2 36 Comment: Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. Page 1 of 1 Report No: 1 i-0842 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypoint ANALYTICAL Client: Jim Brener 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm ID/Name: CH40 Date Received: 12/06/2017 Date of Report: 12/08/2017 ab No Field 1D Sample 1D Soil Class HM% WN pH Ac P-1 K-1 S-1 Mn-1 Zn-1 Zn-Al Cu-1 CEC BS% Ca% Mg% ESP Na SS-1 NO3 N 13512 1 MIN 6.8 0.3 146 20 33 769 228 228 350 11.9 98 84 12 1.4 0.2 16 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. NCDAthC3, momic Division Phone: (919) 733-2655 Website: wvvv, 1r.govlagronomi/ Report No. F L027316 `N:Xi Client: William H. Brookbank Advisor: EMA Resources, Inc. y Predictive 5414 Amick Rd. 755 Yadkinville Rd Julian, NC 27283 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Chatham Links to Helpful Information Client ID: 242329 Advisor ID: 405413 Sampled: 01/15/2017 Received: 03/01/2017 completed: 03/13/2017 Farm: BURLINGTON Sample ID: CH982 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 0 110 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 - WIV in g/crrr ; CEC and Na in meq/100 cm3; NO3-N in mg/drr>i�]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn4 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 0.98 11.7 93 0.8 6.7 117 17 82 11 41 314 195 195 202 202 128 0.2 2 Sample ID: CH983 Recommendations: Lime Nutrients (lb/acre) More Lime History: Crop (tons/acre) 1 -Fescue/OGrass/Tim, M 0.0 N P206 120-200 0 K20 80 Mg S 0 0 Mn pH$ Zn 0 Cu B 0 0 Information Note: 12 Note: 2- Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: a Test Results [units - W/V in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/dd]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-1 Zn-AI Cu-1 Na ESP SS4 NO3-N 0.46 0.91 15.1 98 0.3 6.9 115 27 89 8 54 242 148 148 243 243 163 0.1 1 Sample ID: CH989 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 0.5 120-200 90 100 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 90 100 0 0 0 0 0 0 Note: 12 Test Results [units - WIV in glcrrril; CEC and Na in meq/100 cm;; NO3-N in mg/dd]: 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 l 0.36 1.04 6.5 77 1.5 5.7 19 21 56 20 37 873 541 541 68 68 84 0.1 2 North Carolina T4*Q"o Tiuxt FiM tmmvil%loo 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) 733-2666 Website: wvn gr.gov/agronomi/ Report No. F jL027316 William H. Brookbank Page 2 of 3 Sample ID: CH810 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 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 - W/V in g/crrr3; CEC and Na in meq/100 crrr3; NO3-N in mg/ddl: 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-Al Cu-i Na ESP SS4 NO3-N 0.27 1.01 14.8 99 0.1 7.1 165 23 90 9 46 524 314 314 277 277 266 0.1 1 NCDA&C:( 3nomic Division Phone: (919) 733-2656 Website: wwv jr.gov/agronomi/ Report No, F ;L034580 Client: Charles/Jack Willis Lutterloh Advisor: EMA Resources, Inc. F ,� Predictive 4034 NC 87 North 755 YadkinVllle Rd Y{ e Pittsboro, NC 27312 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Sampled County: Chatham .. Links to Helpful Information Client ID: 277466 Advisor ID: 405413 Sampled: 02/10/2017 Received: 05/24/2017 Completed: 06/02/2017 Farm: Burlington Sample ID: C2511 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 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/crr�; CEC and Na in meq/100 cnr ; NO3-N in mg/drrP]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K4 Ca% Mg%o S-1 Mn-I Mn-Ali Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS4 NO3-N 0.32 0.91 14.4 92 1.2 6.4 114 45 74 16 60 1247 759 759 342 342 257 0.1 1 Sample ID: C2512 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 Noe: 12 Note: 2-FescuelOGrass/Tim, M 0.0 120-200 0 50 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/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-AI Cu-1 Na ESP SS-1 NO3-N 0.18 0.93 21.0 98 0.5 7.0 158 47 83 13 42 741 446 446 426 426 426 0.1 0 North Carolina Toh-itto Trust FuiW Ctwiwil%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 Troxler, Commissioner of Agriculture NCDABCE gnomic Division Phone: (919) 733-2655 Website: www.nt. ,govlagronomi/ Report No. I8-SL010537 Client: Delmar Allred Advisor: EMA Resources, Inc. Predictive 439 S.R. Allred Rd 755 Yadkinville Rd Elon College, NC 27244 Mocksville, NC 27028 Mehlich-3 Extraction 9 Soil Report Links to Helpful Information Sampled: 09/01l2017 Sampled County: Caswell Received: 10/19/2017 Farm: Burlington Completed: 11/01/2017 Client ID: 376147 Advisor ID: 405413 Sample ID: cs181 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/OGrassfrim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W!V in glcrrP; CEC and Na in meq/100 crrP; NO3-N in mg/drrP]: Soil Class: Mineral HM% WIV 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 0.22 1.15 13.5 100 0.0 7.7 62 31 88 10 34 1698 1011 1011 188 188 267 0.2 1- North Carolina Nil YAAA Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&C( 3nomic Division Phone: (919) 733-2655 Website: vim jr.gov/agronomi/ Report No. F 1-001388 /ptit:6JaUkf'. 1 Client: Margaret/Dennis Simmons Advisor: EMA Resources, Inc. Predictive 2820 Milesville Rd Elon College, NC 27244 755 Yadkinville Mocksville, Rd NC 27028 ' Soil Report MehNch-3 Extraction �?i.. Sampled County: Caswell Links to Helpful Information Client ID: 4987 Advisor ID: 405413 Sampled: 07/20/2017 Received: 07/28/2017 Completed: 08/07/2017 Farm: Burlington Sample ID: GS367 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 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/cd; CEC and Na in meg1100 carp; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg%o S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 1.11 26.3 100 0.0 7.4 520 48 93 6 72 693 411 411 734 734 606 0.1 0 Sample ID: CS368 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrassrrim, 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 glcd; CEC and Na in meq/100 cd; NO3-N in mgldd]: 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 SS4 NO3-N 0.22 1.02 28.3 100 0.0 7.3 603 79 89 9 78 689 410 410 1090 1090 793 0.2 1 Sample ID: C3610 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/crrf; CEC and Na in meq/100 cnr3; NO3-N in mg/drr>3]: 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 0.18 0.97 21.8 99 0.3 7.0 454 146 82 13 59 561 338 338 739 739 552 0.1 0 North Carolina X ,`N Ti'�ixlCcu crust F sand Ciwrn►�tssrcn Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&C; Gnomic Division Phone: (919) 733-2656 Website: www.n. _ .gov/agronomi/ Report No. i8-SL010536 l Pc�cUlrz;\, Predictive Client: Margaret/Dennis Simmons 2820 Milesville Rd Advisor: EMA Resources, Inc. 755 Yadkinville Rd �wMehlich-3 Extraction Soil Report Elon College, NC 27244 Mocksville, NC 27028 k Sampled County: Caswell +. Links to Helpful Information Sampled: 09/01/2017 'Nutt, Received: 10/19/2017 Farm: Burlington Completed: 11/01/2017 Client ID: 4987 Advisor ID: 405413 Sample ID: CS366 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 - WN in g/cd; CEC and Na in meq/100 cm3; 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-AI Cu-I Na ESP SS-1 NO3-N 0.22 1.07 22.2 99 0.1 7.5 193 81 84 14 61 593 350 350 377 377 397 0.2 1 Sample ID: c3611 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/cd; CEC and Na in meq/100 cd; NO3-N in mg/dn-P]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 1.08 21.9 100 0.1 7.5 190 107 85 12 44 782 463 463 398 398 327 0.2 1 Sample ID: C3612 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/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drf]: 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 SS4 NO3-N 0.32 1.16 17.2 99 0.1 7.5 162 52 88 10 54 1222 727 727 264 264 366 0.2 1 North Carolina Tobacco Trust Fund Commission Reprogramming of the iaboratory-information-management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&C�. onomic Division Phone: (919) 733-2665 Website: www.n. ,.gov/agronomi/ Report No. 48-SL010530 Predictive Client: Beth Kirby Advisor: EMA Resources, Inc. 882 Stadler Rd 755 Yadkinville Rd rr� 1p S o i I Re o rt Mehlich-3 Extraction Elon, NC 27244 Mocksville, NC 27028 Links to Sam Information Helpful led: Not Provided Sampled County: Alamance p p Received: 10/19/2017 Farm: Not Provided Completed: 11/01/2017 Client ID: 410825 Advisor ID: 405413 Sample ID: c1131 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 40 50 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 40 50 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cd; CEC and Na in meq/100 crr�; NO3-N in mg/dnft 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 0.27 1.07 13.4 90 1.3 6.3 41 44 62 26 29 310 198 198 139 139 119 0.1 1 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Dnomic Division Phone: (919) 733-2655 Website: ww % ar.gov/agronomi/ Report No. F JL034576 ¢�,4.rruk • Client: Ervin Kimrey Advisor: EMA Resources, Inc. Predictive ", 7407 Yarborough Rd Mebane, NC 27302 755 Yadkinville Rd Mocksville, NC 27028 er S o i I Report Mehlich-3 Extraction Sampled County : Orange "B" Links to Helpful Information Client ID: 236551 Advisor ID: 405413 Sampled: 04/20/2017 Received; 05/24/2017 completed: 06/02/2017 Farm: Burlington Sample ID: OR71A 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 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/cd; CEC and Na in meg1100 crrr3; NO3-N in mg/drrr3]: Soil Class: Mineral HM%a 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 0.22 0.99 12.9 98 0.2 7.0 237 25 80 17 49 346 209 209 184 184 99 0.2 2 Sample ID: OR71B 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 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 9/crrr3; CEC and Na in meq/100 cd; NO3-N in mgidd]: 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 SS4 NO3-N 0.18 1.03 12.4 99 0.2 7.0 129 34 81 16 45 891 536 536 145 145 115 0.2 2 j Sample ID: OR7-2 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 - WN in gled; CEC and Na in meg[100 crrt3; 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-AI Cu-1 Na ESP SS-1 NO3-N 0.32 0.95 15.2 97 0.5 6.8 154 159 75 17 49 2089 1258 1258 255 255 170 0.2 1 North Carolina Tt�+aCto 'Iru,t F tfl►d CcMrnmi�s+tvn Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS, gnomic Division Phone: (919) 733-2665 Website: www.nt. .gov/agronomi/ Report No. 48-SL010533 'G k�lT2 j x✓r Predictive Client: James Thompson 6811 Oak Grove Church Rd Advisor: EMA Resources, Inc. 755 Yadkinville Rd Soil Report Mehiich-3 Extraction Mebane, NC 27302 Mocksville, NC 27028 Sampled County: Orange Links to Helpful Information Sampled: 09/25/2017 - ` Received: 10/19/2017 Farm: Burlington Completed: 11/01/2017 Client ID: 474435 Advisor ID: 405413 Sample ID: or641 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 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 - WIV in g/cm3; CEC and Na in meq/100 cO; NO3-N in mgldnf]: 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 0.32 0.99 16.1 97 0.5 7.2 206 40 86 10 53 915 547 547 294 294 318 0.2 1 Sample ID: or647 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrassrrim, 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 - WIV in g/cO; CEC and Na in meq/100 cd; NO3-N in mgldd]: Soil Class: Mineral HM% WIV 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 SS4 NO3-N 0.27 1.05 16.9 95 0.9 7.1 182 38 72 21 35 955 574 574 268 268 352 0.2 1 Sample ID: r6410 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Milo (Grain Sorghum) 0.0 80-100 0 70 0 0 pH$ 0 0 0 Note: 3 Note: 2 -Small Grain (SG) 0.0 80-100 0 70 0 0 pH$ 0 0 0 Note: 3 Note. Test Results [units - WIV in g/crn3; CEC and Na in meg1100 cm3; NO3-N in mg/dm&]: Soil Class: Mineral HM% WIV I CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-1 Na ESP SS-1 NO3-N Ali North Carolina N Tobacco Trust Fund Commission b.0 -160 S4 /3 Its J`J UMI 4'1U 4lL Z61 Lb! LU-1 U.Z Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&C5 gnomic Division Phone: (919) 733-2655 Website: www.ni.. ,gov/agronomit Report No. 48-SL010533 James Thompson Page 2 of 3 Sample ID: r6412 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 10 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, M 0.0 120-200 0 10 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/dO]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS4 NO3-N 0.46 0.99 13.6 94 0.9 6.9 195 77 81 9 42 2163 1302 1302 264 264 288 0.2 1 Page 1 of 1 Report No: 1) j-0843 Account No: 46245 Advisor: EMA Resources Inc 755 Yadkinville Road Mocksville NC 27028 Waypoint ANALYTICAL Client: James Thompson 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm ID/Name:OR64 Date Received: 12/06/2017 Date of Report: 12/08/2017 ,ab No Field 1D Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-I Mn-t Zn-1 Zn A/ Cu-1 CEC SS% Ca% Mg'/ ESP Na SS-1 NO3N 13513 3 MIN 6.5 0.7 213 30 44 675 243 243 245 9.9 92 75 14 1.8 0.2 20 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;' onomic Division Phone: (919) 733-2665 Website: wvn gr.gov/agronomi/ Report No. F ;31-000874 Client: James C. Thompson Advisor: EMA Resources, Inc. rr % Predictive 1823 Chapel Hill Rd. 755 Yadkinville Rd Durham, NC 27707 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction fi Sampled County: Orange Links to Helpful Information Client ID: 4984 Advisor 10: 405413 Sampled: 03/15/2017 Received: 07/19/2017 completed: 07/27/2017 Farm: Burlington Sample ID: OR6413 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 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/cO; CEC and Na in meq/100 cO; 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-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.41 0.93 16.1 99 0.2 7.2 182 28 89 8 50 1021 612 612 289 289 316 0.2 1 Sample ID: OR644 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 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/ 0; CEC and Na in meq/100 cO; NO3-N in mg/drrt3]: 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 SS4 NO3-N 0.46 0.94 18.1 97 0.6 7.0 383 35 86 10 48 1016 611 611 411 411 381 0.2 1 Sample ID: OR645 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 - WN in g/cd; CEC and Na in meq/100 cni; NO3-N in mg/drift Soil: Class: Mineral HM% WN CEC 135% 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 0.96 13.1 98 0.3 7.2 103 85 75 19 42 2391 1433 1433 242 242 242 0.1 1 North Carolina AL RAxiee eF 3 ru.t F in�l i iwrnuis+lefts Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&Cl, onomic Division Phone: (919) 733-2655 Website: wwu gr.gov/agronomi/ _ Report No. FL000874 James C. Thompson Page 2 of 3 Sample ID: OR646 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 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/cnf; CEC and Na in meq/100 cO; NO3=N in mg/dol: 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-1 Na ESP SS-1 NO3-N 0.41 0.94 15.1 95 0.8 6.9 312 30 82 12 44 1356 817 817 290 290 296 0.1 1 0 East Burlington WWTP Zimpro Facility Ash Disposal (For the 2017 Part 503 annual sludge report) In addition to the lime stabilized primary treatment biosolids from the East Burlington WWTP that is land applied, we also produce an ash waste material from our Zimpro Facility. This facility oxidizes the volatile component of our waste activated sludge. The waste ash is material from this process that could not be volatilized at 460+ degrees F and 750+ PSI, and is dewatered with a filter press to over 60% solids. During the 2017 calendar year, the Zimpro Facility produced 94 tons of ash, which was hauled to the Republic Services, Inc. Upper Piedmont Landfill located near Roxboro, North Carolina. A summary of this facility's operation and a TCLP performed on the ash material is attached. Submitted by: Darrin Allred East Burlington WWTP Chief Operator January 17, 2018 2017 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 428,567 466 661 172,339 10 14,880 Feb 407,532 468 534 141,855 10 14,880 Mar 679,262 464 591 220,001 17 26,040 Apr 387,774 469 603 126,301 10 3,720 May 752,124 466 702 210,247 18 26,040 Jun 517,189 462 786 161,748 14 18,600 Jul 515,224 461 518 157,194 12 11,160 Aug 458,631 465 368 146,960 11 13,020 Sep 619,394 465 626 193,157 15 20,460 Oct 615,243 461 1,161 184,367 15 16,740 Nov 561,716 458 600 199,899 14 9,300 Dec 360,578 462 486 166,848 9 13,020 Total 6,303,234 7,636 2,080,916 155 187,860 Avg 525,270 464 636 173,410 12.9 15,655 Total Tons= 94 Feed Sludge Regeneration Effluent Month Avg Tss mg/l Avg VSS % Avg TSS mg/l Avg VSS % Avg BOD mg/l Avg NH3-N mg/l Jan 48,053 65 22,890 26 9,700 1,295 Feb 44,050 66 17,825 21 8,130 1,240 Mar 46,750 64 22,990 21.5 9,385 out Apr 49,490 64 25,498 21 7,422 1,668 May 47,515 62 26,258 19 9,445 1,561 Jun 47,407 60 24,163 20 9,613 1,511 Jul 50,495 60 22,675 23 8,549 1,239 Aug 52,410 59 25,210 22 8,690 1,450 Sep 48,375 61 19,350 23 7,924 1,446 Oct 51,245 62 21,590 26 9,035 1,301 Nov 52,810 63 23,460 25 out 1,960 Dec 51,160 65 25,225 31 out 2,012 Avg 49,147 63 [-2-3,095 23.20833 8,789 1,517 SPrinl Numhar nnxnna ANALYSIS REQUEST AND CHAIN OF CUSTODY RECORD Ob American Temling Te nuingjes, Inc American Testing Technologies, Inc. 11350 Home Avenue Akron, ON 44310 Webslte WWW.AmericanTe"ingrachnotogies.corn I Tog Free: 877-8$4 *COS Phone; (3W) 6U4 9906 Fax: (330) 634-9907 PROJECTREWREN E t PROJECT NO. PROJECTLOCA ON (STATE) ' MATRIX TYPE REQUIRED ANALYSIS PAGE OF PROJECT MANAGER '_f(-wxv !AeL ' ct- � P.O. NUMBER CONTRACT NO. ~ i' o 2 *qi .� o 4 SUWUARD REPORT DELIVERY DATE DUE EXPt OtTED R£PORT DELIVERY CD (SURCHARGE) DRIE DUE CLIENT (SITE) CLI T N f CLIENT FAX CLIENL NAME ., C � �.. CLIENT E MAIL � 1N .�.�; �t�tk o goo g CUENTAOURES it 1 3 -p4tR 7r ro ig rig", v Y t 1, !` NUMN RQFCOOLERS`SUBMTTTED PER SHIP ENT. j / il� i'i SAMPLE SAMPLE IDENTIFICATION NUMBER OFCONP13N911S.SUBMITTED REMARKS DATE TIME — V Ali � " � � J it' , n, t t RELINQUISHED BY., (SIGNATURE) p.I.tOt�r..,J' I"�r$1'I'vl3fli`I�t�Y"a DATE TIME RELINQ ED7W".GfWUR.E) DATE TIME REUNQUISHED BY: (SNINJiiURn DATE TIME RECEIVED BY; (SIGNATURE) DATE TIME RECEIVEDW. FIANOURE) DATE � TIME RECEIVED BN1, O NATUREj DALE TIME I LABORATORY g0'QNJ.Y' . , REFOR LA 1: /II DATE TIME t GIJSTQ13Y1N YE$.„ NO TODY T,7 SEAL AK?; �LijG iV0 RgT LABO!DRlMR6MARKS` ORHIImAL . REmRN'YO LNwA raw . SAAA W" American Testing -Technologies, Inc. 02/0V2017 City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27115 Report No. 011917-0307 Enclosed are the results of the sample(s) submitted to our laboratory on 01/1 V2017. All analyses were performed according to our laboratory's quality assurance program. All sample results are reported.on an "as-receive(r 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 82,60, 8082, 8081, 8151,8270, 6010, 6020,10103 9045,7471,1010,1311,150.101 '200.7, 200.9, 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 smn a amedieante9b echnolo gles.c.bm yer SL- Test performed by an approvedsubconh-act laboratory BRL- Below Reporting limit . . The roults relate only to the hms igtii.& ATT shall have no -liability to the client or client's customer with respect to decisions or recommendWons made; actions taken or courses of conduct implemented by either the,client or the client's custojzex- asa result of or based upon the Tea Resuks, in no event shad ATT 's liability with respect to the Test Results exceed the amount paid to.ATT by the client therefore. Page 1 of 31 IM Home -Avenue Akion, OM 44310 Toll Frew. 877-6e4-9906 Phones.. (330)634,"'06, Fa.X,--(33o)634_WD7 website:wwwAmericanTesfingTechnologtes-com 0 American "Telling 4chnalwalos, Inc. City of Burlington, NC Mtn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/1812017 Date Reported: 02/06/2017 Date Collected: 01/0612017 Time Collected: 1040 Client ID #: mpro— AA*WN Laboratory ID 9 011817-07 Date ofAnalysis: 01125/2017 Cexcaie of Anelysis Metals-TCLP (EPA 1311) Parameter Results Units Arsenic E1.6 mg/L Barium <10 mg/L Cadmium <0.5 mg/L Chromium <14 mg/L :Lead <1:0 mglL. Mercury <0.02 mg/L Selenium <0:5 mg/L -- - Silver <1.0 mg/L Final rt reviewed by: ;a . Manager Regulatory Method Limits Number 5.0 601.0C 100.0 6010C 1.0 6010C 5,0 6010C 5.0 6010C 0.2 7470A. 1.0 6010C 5.0 6010C Page 26 of 31 1.35031I0,0a Avenue' AkWrI6 4tl 44310 Toll Frde: 877, 4M4-9906 PhaEtie, . (33,0)163 }6 'Fax, (130)=634-9907 Website: www.AmericanTestingfeehnalogies.com City ofBurlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 .Date Received: 01/18/2017 Date Reported: 02/06/20I7 Date Collected 01/06/2017 Time Collected: 1040 Client ID # 4apz4 Ash (ZA) Laboratory ID #: 011817-07 Date .of Analysis: 01/24/2017 Volatiles-TUP (EPA 1311) Parameter Remm A' � I F 7F, American Testing Technologies, Inc. Certificate of Ana sis Units Regulatory Method Limits Number Benzene <0.1 mglL, 0.5 8260B Carbon tetrachloride <0.1 mg/L 0.5 .8260E . Chlbrobenzene <0.1 mg/L 100 8260BB Chloroform <0.1 mg/L 6.0 8260B 1,2-Dichloroethane <0.l m91L 0.5 8260E 1,1-Dichloroethene <0.1 mg(L 0.7 8260B Methyl .ethyl ketone <.0 hg/L 200 8260B Tetrachloroethene <0.1 mg/i, 0.7 8260B Trichl4r"oetheae 40.1 mg/L -0. 8260B 0 n e ma r ... Page 27 of 31 1350 Home Avenue Akron, OH 4433.0 Toil free: 877-6840906 Phone, (330) 63"9:06 Fax: (330) 634--9907 Websites uwww.AmerieanTestingtechn.oiogies-com American Testing W itwbg`resI Inc. City of Burlington, NC Attn: Glenn McGirt 1302 Belmont Street Burlington, NC 27215 Date Received: 01/18/2017 Date Reported: 02/06/2017 Date. Collected: 01t06/2017 Tinte Collected: 1040 Client ID #: Zimpio-Ash (E-46e) Laboratory A-011917-07 Date of Analysis: O U28/2017 Certifiitc ti of Aral is BNA-TCLP (EPA 1311) Parameter Results Units 1,4-Dichlorobenzene •<0.05 WVL 2,4-Diaitrotoluene <0.05 mg(L Hexachlorobenzene <0.05 mglL He=hiorobutadiene <0.05 mg/L Hexachloroethane <0.05 mg/L 'Nitrobenaene <0.05 �dt uie <4:05 =FA' o-Cresol <0.5 mg/L. VV-Cresol <0.5 mgtL Pentachlorophenol <0.5 mglL 2,4,5-Trichlorophenol <0.S mg/L 2,4,6-Tricldorophenol <0.5 mg/L reviewedby: Regulatory Method Limits Number 7.5 0.13 0.13 0.5 3.0 2.0 .- 5.0 200 200 100 400 2.0 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C 8270C Page 28 of 31 1�##-t� ne Avenue Akron„ 011 44310 Toll Free: 877-M4-9906 Phones RS0) 63446Uq Faits (-30)63"907 Wobsite; wwrw.AmericanTestinglechnoiogies.com City of Burlington, NC Attn: Glenn McGirt 1302 Belmontstreet Burlington, NC 27215 Date Received: 01/18/2017 Date Reported: 02/06/20I7 Date Collected: 01/06/2017 Time Collected:1040 Client ID # ,=roAsh- Laboratary lb #-'01 It 17-07 Date of Analysis: 01/2312017 Pesticides-TCLP (EPA 1311) Parameter Results Chlordane <0.005 Endrin <6:005 Heptachlor <0.005 Heptachlor epoxide <0.005 landane <0.005 Metho chlor . <0.1 _ Toxaphene <0.1 r American Testing Technologies, Inc. 1 Certificate of Analysis Units Regulatory Method Limits Number mg/L 0.03 8081B mg/L 0.02 8081B mg/L 0.008 8081D mg/L 0.008" 8081B mg/L 0.4 808I'B mgfL OS 8081B Page 29 of 31 Z3W-Home Avenue Akron, OH 44310 Toll Free: 877-W4-9906 Phone. (330) 634-9006 Fax: (330) 634.9907 Website: www.AmericanTestingrechnologes.com City of Burlington, NC Attn: Glenn McGirt I302 Belmont Street Burlington, NC 27215 .Date Received: 01/18/2017 Date Reported: 02/00017 Date Collected: 01106/2017 Time Collected: 1040 Client ID #: irk Ash' (A) Laboratory ID k1 011817-07 Date of Analysis: 01124/2017 Herbicides-TCLP (EPA 1311) Parameter R sells • American Testing Technologies, inc. Certificate of AnaIXsis Units, Regulatory Method IAMIts Nambar 2,4-D <1.0 mg/L , 10.0 8151A 2,4,5-TP(Silvex) <LO mg2 1.0 8151A reviewed by: • y. Page 34 4f 31 MO Home -Avenue Akron, O 44310 Toll Free, $77�4-990G ' Phontei (330)-834.9906, . ftX: (WO) 6343907 . Webslte: www,ArneticanTestingTechnologies.com r City of Burlington, NC Attu: Glenn McGirt 1302 Belmont Street Burlington, NC 21215 Date Received: 01/18/2017 Date Reported: 0210612017 Date Collected: 01/0612017 Time Collected:1040 Client ID #: 7a1 pfo Ash A:) Laboratory ID #: 011817-07 American Testing Technologies, Inc. Certificate of ,A palvsis Parameter Results Units Method Date of Number Analysis Reactive Cyanides <0.5 mgticg 7.3.32 01/27/2017 Reactive Sulfides {25 utglkg 7.3A.1 01127/20I7 Phi (Lab) 7.19 S.U. 9045D 01/1=017 Flash point >140 OF 1010A 01/21/2017 Fin r o t reviewed by: La anager Page 31 of 31 13W'Home Avenue Akron, ON 44310 Toll Free: $77-6$4-9906 Phone!. (330) 634-9906 • Fax: (330) 634-9907 Website: www.AmericanTestingCechnotogies.com