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HomeMy WebLinkAboutWQ0004825_Residual Annual Report 2014_20150302CITY OF RANDLEMAN, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0004825 2014 ANNUAL REPORT City of Randleman, NC Residuals Land Application Program 2014 Annual Report TABLE OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information 2. Annual Residual Sampling 'Summary Forms, Residuals Analysis, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number W00004825 County Randolph Year 2014 Facility Name (as shown on permit) City of Randleman WWTP NPDES No. NC0025445 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A and Part Band proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. . PART A Total number of application fields in permit: 35 Total number of fields land application occurred during the year: 5 Total amount of dry tons applied during the year for all application sites: 119.56 Total number of acres land application occurred during the year: 87.4 PART B Facility was compliant during calendar year 2014 with all conditions of the land application pen -nit (including but not limited to items 1-12 below) issued by the Division of Water Quality--A—YES NO. If no, Please provide a written description why the Facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lane was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached. 5. All other -monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (Applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Frankie Brewer, Plant Superintendent Permittee Name and Title (type or print) Signature of Preparer* Date (if different from Permittee) Signature of Land AppIier Date (if different from Permittee and Preparer) 015 * Preparer is defined in 40 CFR Part 503.9(r) DENR FORM ACF (5/2003) 2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION RANDLEMAN, NC .tANDLEMAN, NC RANDLEMAN WWTP LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS April 2014 223,200.00 G 26.24 D 23.80 June 2014 266,600.00 G 31.35 D 28.43 August 2014 266,600.00 G 31.36 D 28.43 December 2014 260,400.00 G 30.61 D 27.78 YEARLY TOTAL 1, 016, 800.00 G 119.56 D 108.44 1 /30/2015 2014 ANNUAL REPORT PROJECT: City of Randleman NC FACILITY: City of Randleman WWTP 101 Hillary Street Randleman, North Carolina 27317 NPDES PERMIT NUMBER: NCO025445 RESPONSIBLE OFFICIAL: Nick Holcomb, City Manager City of Randleman WWTP 101 Hillary Street . Randleman, North Carolina 27317 (336) 495-7500 FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: Frankie Brewer City of Randleman WWTP, ORC 101 Hillary Street Randleman,` North Carolina 27317 (336) 498-2254 Synagro Central, LLC Contact: Marshall Puryear (434) 738-8002 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0004825 Facility Name: RANDLEMAN, NC NPDES# : NCO025445 or WQ# (residual only) WWTP Name: RANDLEMAN WWTP Residuals Analysis Data Product Type LIQ Date Sampled (grab) or 01/22/14 Date Composited Percent Solids 2.82 PARAMETERS (mg/kg dry weight) Arsenic 3 Cadmium <2 Mercury 0.6 Chromium 141 Copper 237 Lead 190 Molybdenum 7 Nickel 17 Selenium <5 Zinc 435 Total Phosphorus 14300 TKN 53500 Ammonia -Nitrogen 7450 Nitrate and Nitrite 46.1 Laboratory A&L Eastern Laboratories Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X � IS ✓i2r �1f/t� Date - (SIGNATURE DENR FORM RSSF (5/2003) Printed: Friday - January 30 2015 at 16:44:36 for: 2027 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0004825 Facility Name: RANDLEMAN, NC NPDES# : NCO025445 or WQ# (residual only) WWTP Name: RANDLEMAN WWTP Residuals Analysis Data Product Type LIQ Date Sampled (grab) or 01/22/14 Date Composited Percent Solids 2.82 PARAMETERS (mg/kg dry weight) Aluminum 17200 Calcium 81600 Magnesium 5090 pH 10.75 Potassium 3340 Sodium 4 600 Laboratory A&L Eastern Laboratories Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X /� 46 Date Z 167 (SIGNATURE OF PREPARER) NR - Data Not Reported or Data Not Required DENR FORM RSSF-B (7/2002) Printed: Friday - January 30, 2015 at 16:45:00 for: 2027 01 Page: 1 of 2 Report Number: 14-023-0201 Account Number: 46483 Submitted By: JAMES BLACKWELL wwwaleastern.com Send To: SYNAGRO CENTRAL LLC/RANDLEMAN Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 A&L _Eastern Laboratories,. Inc._ 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271-W6 Project : RANDLEMAN WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 1/22/2014 10:10:00 Lab Number: 97601 Date Received: 01/23/2014 00:00 Sample Id : RANDLEMAN WWTP Date Reported: 01/27/2014 Total Solids * 2.82 28200 100.0 JM 01/23/2014 14:15 SM-2540G Moisture * 97.18 100.0 JM 01/23/2014 14:15 SM-2540G Total Kjeldahl Nitrogen 5.35 53500 10.0 JM 01/24/2014 08:35 SM-4500-NH3C-TKN Total Phosphorus 1.43 14300 100 KM 01/24/2014 12:42 SW 6010C Total Potassium • 0.33 3340 100 KM 01/24/2014 12:42 SW 6010C Total Sulfur 1.08 10800 100 KM 01/24/2014 12:42 SW 6010C Total Calcium 8.16 81600 100 KM 01/24/2014 12:42 SW 6010C Total Magnesium 0.51 5090 100 - KM 01/24/2014 12:42 SW 6010C Total Sodium 0.46 4600 100 KM 01/24/2014 12:42 SW 6010C Total Iron 9930 100 KM 01/24/2014 12:42 SW 6010C Total Aluminum 17200 100 KM 01/24/2014 12:42 SW 6010C Total Manganese 481 5 KM 01/24/2014 12:42 SW 6010C Total Copper 237 5 KM 01/24/2014 12:42 SW 6010C Total Zinc 435 5 KM 01/24/2014 12:42 SW 6010C Ammonia Nitrogen 0.75 7450 10.0 JM 01/24/2014 08:35 SM-4500-NI3C Organic N 4.60 46050 10.0 01/24/2014 08:35 CALCULATION Nitrate+Nitrite-N 46.1 2.00 JM 01/24/2014 08:35 SM-450ONO3F Total Cadmium <2:0 2.0 KM 01/24/2014 12:42 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.-� Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 14-023-0201 ��� A&L Eastern Laboratories, Inc._ Y Account Number: 46483 7621 Whitepine Road Richmond, Virginia,23237 (804) 743-9401 Fax(804) 271-6446 Submitted By: JAMES BLACKWELL wwwalea9tem.com Send To: SYNAGRO CENTRAL LLC/RANDLEMAN Project: RANDLEMAN WWTP Mary Brewer NC CERT#257 284 BOGER RD MOCKSVILLE , NC 27028 REPORT OF ANALYSIS Date Sampled: 1/22/2014 10:10:00 Lab Number: 97601 Date Received: 01/23/2014 00:00 Sample Id: RANDLEMAN WWTP Date Reported: 01/27/2014 Total Chromium 141 b r%1v1 V 1/L'Y/LV 1'4 IL.-t4 uVv U. - Total Nickel 17 5 KM 01/24/2014 12:42 SW 6010C Total Lead 190 5 KM 01/24/2014 12:42 SW 6010C Total Arsenic 3.0 3.0 KM 01/24/2014 12:42 SW 6010C Total Mercury 0.6 0.4 KM 01/24/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 01/24/2014 12:42 SW 6010C pH (Standard Units) * 10.75 2.00 JM 01/24/2014 08:35 SW-9045D Calcium Carbonate Equivalent 14.90 149000 100 JM 01/24/2014 12:35 AOAC 955.01 Total Volatile Solids 64.75 647500 100.0 JM 01/23/2014 14:15 SM-2540G - Total Molybdenum 7 5 KM 01/24/2014 12:42 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "NO3/NO2-N,,. 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 cl"Lbb LA p-, . . - t­ � �l�lllrllilrlllllll�1119IIlIII��I�GIIIIIIIIIQIIII�lllll 1441234120 46 83- e .:ILL 1, "All ALLCCRANDLEMAN ra �qc 0112Y2014 -12,48118: CUS-f E�R,,';SY NAP HU',bUQj Ht. kb f 6,05§( [RANlDLEMAN!WVV-TP S v tr P-A0JECTUANAGL�".- ';5­A-MC :�,,A �Ar_4,,A' _1� ddDdrig th WLI��ro U-sp- I L AA L ILAS 9 SAMP� _j sampling t�6p of the"S'e 7p OUST-ONIE13 PL �SAA E W OF 'M.E-T.HOD '" METTH_ - 00 SA PL twi LOCATION S I TYPE -,-6-0 CONTAINERS DATE 'TIME PRE -SERVED S�Hjl?PED WWI f� N., — I' , is, e -Ly 55mpl CIP -Sarg w , DbLIC3 `= `True H. ect6vedi by, az e/ Imp jfq!�vp_ Y. , T d'b J 7' F k id �J_ .,SPEQIALI -S-WOVON P V. C�A �VA For monitoring,pur0kes- 9 t(STATF1 15 REMARKS: AUALYSfS,AE40EST SAMPLE- D. 811 SLR Nll�-.4 looj-N 0, �'d C Cr"; is$hliJ,Pb -6 pHequiv -qa"d Vd-4at"flo-, mo cl F__ M0274, Pof i T 10,10, k _7� ko too 1;00 3,.w T -boo o assium '80,,�z TbfEfl; 8oAds,(!WoWur.e),"Tofal KleldEffil, Nitrogenk Phoisphory's, and 'P 'I' &6di' i "Manganese, Copper grid .Zkne SUaBasic Test SLI L045 Sulfur, ,Calclu 4 p M, M g n s fum m,' rQn,,Alurnin.UfT_T 0- h aj __,�Qangry,.IAAN EFFCCRY Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2027-01-LIQ-NC RANDLEMAN, NC RANDLEMAN WWTP 1/22/2014 1/l/2014-12/31/2014 0.7077 LIQUID Na mg/1= (Na mg/kg x % Solids) _ 100 = (4600 x 2.8200) = 100 = 129.72 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (81600 x 2.8200) = 100 = 2301.12 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (5090 x 2.8200) _ 100 = 143.538 Na meq = Na mg/1= Molec.Wgt.Na = 129.72 _ 23 = 5.64 Ca meq = Ca mg/I = Molec.Wgt.Ca = 2301.12 _ 20 = 115.056 Mg meq = Mg mg/1 _ Molec.Wgt.Mg = 143.538 = 12 = 11.9615 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.64 _ SgrRoot[0.5(115.056+11.9615)] = 0.707721 Printed: 1 /30/2015 Page 1 16:46 FACILITY NAME: RANDLEMAN, NC OWNER: BEN FIELDS SITE #: NC RD 00004 FIELD# : RD 00004 0004 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00004825 ANNUAL DRY TONS APPLIED: 31.35 OPERATOR: MICHAEL FIELDS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 10.80 ACRES PERMITTED: 10.80 Page Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 8/25/14 99,200.00 (G) 9185.185 2.82 1.080 RAL DRY 0-<1/2" SUR 0.5 0.30 53,500. p 7,450.00 p 46.10 p 17586 FESCUE 8/26/14 99,200.00 (G) 9185.185 2.82 1.080 RAL DRY 0-<1/2" SUR 0.5 0.30 53,500.p 7,450.00.p 46.10 p 17586 FESCUE 8/27/14 68,200.00 (G) 6314.815 2.82 0.743 RAL DRY 0-<1/2" SUR 0.5 0.30 53,500. p 7,450.00 p 46.10 p 17586 FESCUE Aug-14 266,600.00 (G) 24,685.185 Total Gallons/Ac: 24,685.19 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 102 Annual Ibs/acre 0.017 0.012 0.819 1.376 1.103 0.003 0.041 0.099 0.029 2.525 83.02 Cumulative Ibs/acre 0.026 0.019 1.311 2.153 1.518 0.005 0.062 0.201 0.040 6.325 Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500 0 RAL = RANDLEMAN, NC RANDLEMAN WWTP LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or m&g * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: RANDLEMAN, NC OWNER: W. HOWARD FIELDS SITE #: NC RD 00018 FIELD# : RD 00018 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00004825 ANNUAL DRY TONS APPLIED: 31.35 OPERATOR: W. HOWARD FIELDS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 13.60 ACRES PERMITTED: 13.60 Page Line Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppin) Crop MONTH Total Per Acre Solids 6/4/14 80,600.00 (G) 5926.471 2.82 0.697 RAL DRY 0-<I/2" SUR 0.5 0.30 53,500. p 7,450.00 p 46.10 p 17586 I FESCUE 6/5/14 117,800.00 (G) 8661.765 2.82 1.019 RAL DRY 0-<1/2" SUR 0.5 0.30 53,500. p 7,450.00 p 46.10 p 17586 I FESCUE 6/6/14 68,200.00 (G) 5014.706 2.82 0.590 RAL DRY 0-<1/2" SUR 0.5 0.30 53,500. p 7,450.00 p 46.10 p 17186 FESCUE Jun-14 266,600.00 (G) 19,602.942 Total Gallons/Ac: 19,602.94 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 81 Annuallbs/acre 0.014 0.009 0.650 1.093 0.876 0.003 0.032 0.078 0.023 2.006 65.93 Cumulative lbs/acre 0.049 0.026 2.638 4.214 3.559 0.013 0.093 0.245 0.066 9.250 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop .,,- 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0'` 1 RAL = RANDLEMAN, NC RANDLEMAN W WTP LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 ANNUAL LAND APPLICATION FIELD SUMMARY. FORM Page : 1 Lime Applied *** FACILITY NAME: RANDLEMAN, NC OWNER: ROY HOLDER PERMIT #: W00004825 ANNUAL DRY TONS APPLIED: 26.25 Date Lbs/Ac SITE #: NC RD 00019 FIELD# : RD 00019 0001 OPERATOR: ROY HOLDER CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 31.80 ACRES PERMITTED: 31.80 . allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN % DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pprn) Crop MONTH Total Per Acre Solids 4/1/14 117,800.00 (G) 3704.403 2.82 0.436 RAL DRY 0-<1/2" SUR 0.5 0.30 53,500. p 7,450.00 p 46.10 p 17586 I FESCUE PASTURE 4/2/14 105,400.00 (G) ' 3314.465 2.82 0.390 RAL DRY 0-<1/2" SUR 0.5 0.30 53,500. p 7,450.00 p 46.10 pF17586 FESCUE PASTURE Apr-14 223,200.00 (G) 7,018.868 Total Gallons/Ac: 7,018.87 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 29 Annual lbs/acre 0.005 0.003 0.233 0.391 0.314 <.001 0.012 0.028 0.008 0.718 23.61 Cumulative lbs/acre 0.040 0.038 2.585 3.564 2.274 0.015 0.084 0.218 0.037 13.182„ Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 187 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 '' 1339.0 267.9 15.0 375.0 89.0 2500.0 t.. RAL = RANDLEMAN, NC RANDLEMAN W WTP LIQUID Xall% 6Z104�/l (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, , Injectionthicorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: RANDLEMAN, NC OWNER: ROY HOLDER SITE #: NC RD 00019 FIELD# : RD 00019 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00004825 ANNUAL DRY TONS APPLIED: 11.67 OPERATOR: ROY HOLDER CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 12.80 ACRES PERMITTED: 12.80 Page: 1 Lime Applied *** Date Lbs Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pptn) Crop MONTH Total Per Acre Solids 12/13/14 55,800.00 (G) 4359.375 2.82 0.513 RAL DRY 0-<I/2" SUR 0.5 0.30 53,500. p 7,450.00 p 46.10 p 17586 F17586 FESCUE 12/15/14 43,400.00 (G) 3390:625 2.82 0.399 RAL DRY 0-<1/2" SUR 0.5 0.30 53,500. p 7,450.00 p 46.10 p FESCUE Dec-14 95,200.00 (G) 7,750.000 Total Gallons/Ac: 7,750.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 32 Annuallbs/acre 0.005 0.004 0.257 0.432 0.346 0.001 0.013 0.031 0.009 0.793 26.06 Cumulative Ibs/acre 0.051 0.023 3.118 4.307 2.770 0.018 0.097 0.320 0.045 15.913 ".�F n.vn, r i Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 :" 1339.0 267.9 15.0 375.0 89.0 2500.0 `" RAL = RANDLEMAN, NC RANDLEMAN W WTP LIQUID X 40 1W14001L dz1© (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: RANDLEMAN, NC OWNER: ROY HOLDER SITE #: NC RD 00019 FIELD# : RD 00019 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00004825 ANNUAL DRY TONS APPLIED: 18.96 OPERATOR: ROY HOLDER CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 18.40 ACRES PERMITTED: 18.40 Page Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 12/12/14 74,400.00 (G) 4043.478 2.82 0.475 RAL DRY 0-<1/2" SUR 0.5 0.30 53,500. p 7,450.00 p 46.10 p F 17586 I FESCUE 12/13/14 43,400.00 ' (G) 2358.696 2.82 0.277 RAL DRY 0-<1/2" SUR 0.5 0.30 53,500. p 7,450.00 p 46.10 p 17586 FESCUE 12/15/14 43,400.00 (G) 2358.696 2.82 0.277 RAL DRY 0-<1/2" SUR 0.5 0,30 53,500.p 7,450.00 p 46.10 p 17586 FESCUE Dec-14 161,200.00 (G) 8,760.870 Total Gallons/Ac: 8,760.87 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 36 Annual lbs/acre 0.006 0.004 0.291 0.488 0.391 0.001 0.014 0.035 0.010 0.896 29.46 Cumulative lbs/acre 0.020 0.009 1.242 1.650 1.208 0.007 0.038 0.105 0.017 4.339 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 ' 1339.0 267.9 15.0 '` 375.0 89.0 2500.0 ) RAL = RANDLEMAN, NC RANDLEMAN W WTP LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 4+fL� M 1d�IR 4.IFIIPN7s1L'T£ � 4t]t IT GJES. . , i N Q A:nety:ir�r1 ia'r�4�Jieri�:�= February 06, 2014 James Blackwell Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Randleman Dear James Blackwell: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htto://wtvw.settek.coni Order No.: 1401-1550 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/23/2014 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, A--6� Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH200001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS- L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 6 Summit Environmental Technologies, Inc. >� 3310 Win St. F-P;VIR0flY,iEw,rAL1rEC"tJQ[-OdtESpINC. Cuyahoga Falls, Ohio 44223 Rrsaf}!s7cs1"Lataort3lot'Ft�� TEL: (330) 253-8211 FAX.- (330) 253-4489 4 Website: hQ.Ilwww.settek.com CLIENT: Synagro Project: Randleman Workorder Sample Summary WO#: 14011550 06-Feb-14 Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 14011550-001 Randleman WWTP 1/22/2014 10:10:00 AM 1/23/2014 lW25:00 AM Sludge Page 2 of 6 Summit Environmental Technologies, Inc. WO#: 14011550 �M w . 3310 Win St. r C aho a Falls, Ohio 44223 Date Reported: 2/6/2014 3rler .�i�ttf%[7?�Ih1E�'Ii1Lfi`�t;9�Sdtlf�+�`ti^,3c..�uJ g liriaFtctrsal Lsiaart vtT TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: hay.11wwiv.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 1 /23/2014 Project#: Randleman TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Randleman WWTP 001 1/22/2014 TCLP Arsenic(As) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 1/27/2014 WK Randleman WWTP 001 1/22/2014 TCLP Barium(Ba) 5.0 ND mg/L Sludge EPA 6010 C 1 100 1/27/2014 WK Randleman WWTP 001 1/22/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Sludge EPA 6010 C 1 1.0 1/27/2014 WK Randleman WWTP 001 1/22/2014 TCLP Chromium(Cr) 0.20 ND mg/L Sludge EPA 6010 C 1 5.0 1/27/2014 WK Randleman WWTP 001 1/22/2014 TCLP Lead(Pb) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 1/27/2014 WK Randleman WWTP 001 1/22/2014 TCLP Selenium(Se) 0.50 ND mg/L Sludge EPA 6010 C 1 1.0 1/27/2014 WK Randleman WWTP 001 1/22/2014 TCLP Silver(Ag) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 1/27/2014 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Randleman WWTP 001 1/22/2014 TCLP Mercury 0.0020 ND mg/L Sludge EPA 7470 A 1 0.20 1/27/2014 • ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units ' Matrix Method DF RegLvl Run Analyst Randleman WWTP 001 1/22/2014 Chlordane, total 0.010 ND mg/L Sludge EPA 8081 B 1 0.030 1/27/2014 JBN Randleman WWTP 001 1/22/2014 Toxaphene 0.10 ND mg/L Sludge EPA 8081 B 1 0.50 1/27/2014 JBN Randleman WWTP 001 1/22/2014 Endrin 0.0020 ND mg/L Sludge EPA 8081 B 1 0.020 1/27/2014 JBN Randleman WWTP 001 1/22/2014 gamma-BHC 0.0020 ND mg/L Sludge EPA 8081 B 1 0.40 1/27/2014 JBN Randleman WWTP 001 1/22/2014 Heptachlor 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 1/27/2014 JBN Randleman WWTP 001 1/22/2014 Heptachlor epoxide 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 1/27/2014 JBN Randleman WWTP 001 1/22/2014 Methoxychlor 0.0020 ND mg/L Sludge EPA 8081 B 1 10 1/27/2014 JBN VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Randleman WWTP 001 1/22/2014 1,1-Dichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 1/27/2014 MES Randleman WWTP '001 1/22/2014 1,2-Dichloroethane 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 1/27/2014 MES Randleman WWTP 001 1/22/2014 Benzene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 1/27/2014 MES Randleman WWTP 001 1/22/2014 Carbon tetrachloride 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 1/27/2014 MES Randleman WWTP 001 1/22/2014 Chlorobenzene 0.10 ND mg/L Sludge EPA 8260 B 1 100 1/27/2014 MES Randleman WWTP 001 1/22/2014 Chloroform 0.10 ND mg/L Sludge EPA 8260 B 1 6.0 1/27/2014 MES Randleman WWTP 001 1/22/2014 Tetrachloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 1/27/2014 MES Randleman WWTP 001 1/22/2014 Trichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 1/27/2014 MES Randleman WWTP 001 1/22/2014 Vinyl chloride 0.20 ND mg/L Sludge EPA 8260 B 1 0.20 1/27/2014 MES Randleman WWTP 001 1/22/2014 MEK 2.0 ND mg/L Sludge EPA 8260 B 1 200 1/27/2014 MES Page 3 of 6 Summit Environmental Technologies,Inc.gt I 3310 Win St. WO#: 14011550 ENIVIROMPal ENTAL T HQ rJ_ I-dGis,% SINC, Cuyahoga Falls, Ohio 44223 Date Reported: 2/6/2014 Atia,y,Wi al b3ff pra3 TEL: (330) 253-8211 FAX. • (330) 253-4489 Company: Synagro Website: htto.11www.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 1/23/2014 Project#: Randleman SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Randleman WWTP 001 1/22/2014 1,4-Dichlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 7.5 1/29/2014. AKE Randleman WWTP 001 1/22/2014 2,4,5-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 400 1/29/2014 AKE Randleman WWTP 001 1/22/2014 2,4,6-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 2.0 1/29/2014 AKE .Randleman WWTP 001 1/22/2014 2,4-Dinitrotoluene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 1/29/2014 AKE Randleman WWTP 001 1/22/2014 Cresols, Total 5.0 ND mg/L Sludge EPA 8270 C 1 200 1/29/2014 AKE Randleman WWTP 001 1/22/2014 Hexachloro-1,3- 0.10 ND mg/L Sludge EPA 8270 C 1 0.50 1/29/2014 AKE butadiene Randleman WWTP 001 1/22/2014 Hexachlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 1/29/2014 AKE Randleman WWTP 001 1/22/2014 Hexachloroethane 0.10 ND mg/L Sludge EPA 8270 C 1 3.0 1/29/2014 AKE Randleman WWTP 001 1/22/2014 Nitrobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 2.0 1/29/2014 AKE Randleman WWTP 001 1/22/2014 Pentachlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 100 1/29/2014 AKE Randleman WWTP 001 1/22/2014 Pyridine 0.25 ND mg/L Sludge EPA 8270 C 1 5.0 1/29/2014 AKE SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Randleman WWTP 001 1/22/2014 2,4-D 5.0 ND mg/L Sludge EPA 8321 A 1 10 1/29/2014 AMZ Randleman WWTP 001 1/22/2014 2,4,5-TP 0.50 ND mg/L Sludge EPA 8321 A 1 1.0 1/29/2014 AMZ Page 4 of 6 IV3310 Summit Environmental Technologies, Inc. Win St. WO#: 14011550 Date Reported: 2/6/2014 ENVIRONMENTAL TECHNOLOME5,ING Cuyahoga Falls, Ohio 44223 AzTalyffcaj LabaratorFes TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Websile: hitp.-Ilivww.settek.coni Address: 284 Boger Rd. Mocksville NC 27028 Received: 1/23/2014 Proj ect#: Randleman Client 1D# Lab ID# Collected AnaIyte Result Units Matrix Method DF RL Run Analyst Randleman WWTP 001 1/22/2014 Flashpoint (140°F) >140 *F Sludge EPA1010 1 1/2412014 TAH Randleman WWTP 001 1/22/2014 Cyanide, Reactive Randleman WWTP 001 1/22/2014 pH Randleman WWTP 001 1/22/2014 Sulfide, Reactive ND ppm Sludge EPA 9014 1 0.50 1124/2014 TIR 9.8 s.u. Sludge EPA 9045 D 1 1/23/2014 AYS ND ppm Sludge EPA 9034 1 25 1/24/2014 TIR Page 5 of 6 Summit Environmental Tcchnologics� Inca Aoaly51S Request/Chain of'Custody MI 3310. Win Street Cuyahoga Falls, Ohio 44223 Tel: 330.253.8211 Fax: 330.253.4489 FocSontmit Lm page tal TechnologicS Inc, use only Page oF- I SEI' Na Company Namc (Plcasc Print) ProjcDct Name Analytical Parameters and -Methods Company Aa V Pro M Ad rocs r i' C a .6 O : 4 c 1 t. CGent Phonc No Repw to Client tat Na t =POk so` ` Ptcacc Ihnall RC4UM ( o r.�t•G�� Quotc No: C actPcraon 11 Sampl,e�y Check if ohio V.1P samples # Samplcldcn(iYmtian hate Time Collected Collected v Lg G vi o. Z T !y CQ CD 0 O h 0) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Randleman Permit Number WQ0004825 WWTP Name City of Randleman WWTP NPDES # NCO025445 Monitoring Period: From 4/1/2014 To 4/30/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Class B XX Alternative 1 Alternative 5 Alternative 6 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. I Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densi No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x10 MPN Coliform MPN/g or 2xl06 CFU CFU/g 1000 MIN MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CPR 503.33 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." Frankie Brewer, Plant Superintendent Prearer Name and Title Z/O/5 Signature of Preparer Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Randleman Permit Number WQ0004825 WWTP Name City of Randleman WWTP NPDES # NCO025445 Monitoring Period: From 6/1/2014 To 6/30/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densi No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x106 MPN Coliform MPN/g or 2x106 CFU CFU/g 1000 MPN MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 X_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that theathoggen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CPR 503.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CVR 503.33 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 hasbeen 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 ppathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Frankie Brewer. Plant Superintendent Preper Name and Title Signature of Preparer Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Randleman Permit Number W00004825 WWTP Name City of Randleman WWTP NPDES # NCO025445 Monitoring Period: From 8/1/2014 To 8/31/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 4 Class B XX Alternative 1 Alternative 2 Alternative 5 Alternative 2 XX Alternative 3 Alternative 6 Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densijy No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2xl 06 MPN Coliform MPN/g or 2x 106 CFU CFU/g 1000 MPN MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 5O3.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CAR 503.33 have not been met." Please note if you check this statement attach an explanation why you have not met one or both of requirements.) "This detennination 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 ror false certification including fine and imprisonment." Frankie Brewer; Plant Superintendent Prep ar r Name and Title Signature of Preparer Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Randleman Permit Number Wn0004825 WWTP Name City of Randleman WWTP NPDES # NCO025445 Monitoring Period: From 12/1/2014 To 12/31/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens",; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or. Class B) complete the following monitoring data: Parameter Allowable Pathogen Densijy No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x10 MPN Coliform MPN/g or CFU 2x106 CFU/g 1000 MPN MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathogg�en requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 5933 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CAR 503.33 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 attraclion reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Frankie Brewer, Plant Superintendent Prep er Name and Title z - 0-15 Signature of Preparer Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date CITY OF L. .,ADLEMAN ALKALM STABILWAnON OP WASTBWATER BIOSOLIDS r— 7.O Q. Fear LO 00 N M co Date GaUons Initial. pH Lime ovim > U pH 2 hr. pH 24 hr. pH Operator Initials pH time pH ; ; time pH- time -25-%-3 2�0 000 70 /3 x� ^ -,,12 -o 1�07 2c f o l U -;nI 2-5-0.0 �7 -tN 11�50 ix. I 0 14 ;,0( 1. -it-, , tir o� '7. 7� 1,34440 �(2. � � :�� 10,100 1x, �f�d /q, 15,00 Aq � /4;•- ,:5 1- f 4- 0 Comments: 17.1.3y3 'hIllif La noc . Ap?. CL co O , C7 O LO CIT'Y OF F_ MENiAN ALKAL iB STABIL zA`i'�oN pF WASTBwATER BioSOLIDS U Comments: Agricultural Lime Application Log Year: 2014 Project: Randleman Field (state -county -site -field code) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied Date Applied NC-RD-04-4 Ben Fields 6.3 O.OT/Ac. NC-RD-18-3 W. Howard Fields 6.1 O.OT/Ac. NC-RD-19-1 Roy Holder 6.6 O.OT/Ac. NC-RD-19-2 Roy Holder 6.4 O.OT/Ac. NC-RD-19-3 Roy Holder 6.0 O.OT/Ac. Page 1 of 2 Report Number: 15-007-0680 Account Number:46483 wwwaleastern:com, Send To: SYNAGRO CENTRAL LLC/RANDLEMAN Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 r A&L Eastern .Laboratories_ 7621 Whitepine Road Richmond, Virginia 23231 (804j 743-8401 Fax (804) 27176946 Grower: BEN FIELDS RANDLEMAN PROJECT SOIL ANALYSIS REPORT n.fn rlf Ronnrf• n1Iona/9nis Submitted By: NATE ROTH Farm ID: RD-04 Analytical Method(s): Mehlich 3 Organic Matter Phosphorus Potassium'. 'Magnesium Calcium "Sodium, pH Acidity . C.E.0 ENR Mehlich 3 Reserve- K Mg Ca Na Soil Buffer H Sample ID Lab Field ID Number % Rate Ibs/A ppm Rate ppm . Rate' ppm' - Rate ppm Rate ppm Rate ppm_ Rate p H Index me /100 q g me /100 q 9 RD44 143 VH 218 VH 339 H 1400 M 24 VL 6.3 1.2 11.7 01145 8.1 VH 150 NC=119 NC=112 Percent Base Saturation Nitrate Sulfur Zinc.- ' ;'Manganese Iron Copper - Boron Soluble salts , Ch.loride Aluminum`,, K Mg Ca Na H NON" S Zin -• Mn Fe `Cu B SS _ 'CI AI. e' Sample ID Field ID %• _ _ ' �' ' % � . "/o. .. "/o ppm Rate 'ppm_ 'Rate ppm, Rate ppm ;Rate. ppm -, -Rafe ppm —Rate ppm Rate .ms/cm =Rate ppm Rate ppmn RD4 4 26 H 33.2 VH 56 VH 162 VH 3.3 VH 0.8 M 0.18 VL 4.8 24.1 59.8 0.9 10.6 NC=54 1NC=830.0 1 NC=350 NC=165.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) testeo. bampies are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), megl100g maximum or thirty days after testing. by: ppp/i.6 or 60Wr H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary Page 2 of 2 Report Number: 15-007-0680 m� v A&L Eastern Laboratories Account Number: 46483 � � 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-%46 www.aleastern.com Send To: SYNAGRO CENTRAL LLC/RANDLEMAN Grower: Submitted By: NATE ROTH Mary Brewer BEN FIELDS Farm ID: RD-04 284 BOGER RD RANDLEMAN PROJECT MOCKSVILLE NC 27028 Date Received: 01/07/2015 Date Of Report: 01/09/2015 SOIL FERTILITY RECOMMENDATIONS . Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron. Sample ID Intended Crop Yield Goal Lime N P O z e K'0 z M g S Zn Mn Fe Cu B Field ID Tons Tons/A Ib/A Ib/A Ib/A Ib/A IblA Ib/A Ib/A Ib/A Ib/A Ib/A RD4-4 Fescue Hay 4 0.0 50 0 50 0 0 0 0 0 0 0 Comments "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary NCDA&CS —u—; omic Division Phone: (919) 733-2655 1S"uI:NI:L•, ,yr_, ,++ Predictive } Soil Report YYCU,ILC. YYtlY W.1 ;;,, .,_, y VYIQIJIVUVuuI Client: Howard Fields 1701 Lynwood Dr Greensboro, NC 27406 Mehlich-3 Extraction Sampled County :Randolph Report No. FYI' _-D37492 Advisor: Creighton Brown Synagro Central 284 Boger Rd Mocksville, NC 27028 Sampled: Received: 06/10/2014 Completed: 06/18/2014 Farm: Links to Helpful Information Sample ID: RD18-3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 70 90 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 70 90 0 0 0 0 0 0 Note: 12 Test Results [units - WIV in g/crrr3; CEC and Na in meq/100 crrr3; NO3-N in mg/drrt3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% MgY/a S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 0.95 9.7 88 1.2 6.1 29 24 66 21 69 907 560 560 146 146 148 0.1 1 North Carolina Alk G i<wt+ac4o`fntaF Fulttl Co�l5ibi3s+(Uia 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 _:_,._`comic Division Phone: (919) 733-2655 Website: www.iu_,,__i .gov/agronomi/ Report No. FYI,, ,_J037492 Howard Fields Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients• In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations forsmall areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htm#fs to find information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fer Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ad and pH] describe the soil and its degree of acidity. The remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uvrst.htm for more information. Page 2 of 2 Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-1 manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P206 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index NCDA'&CS �y.:,aomic Division Phone: .(919) 733-2655 Website: www.i t J_C `;gov/agronomi/ Client: Chris Holder Predictive 4660 Randolph Church Rd Liberty, NC 27298 s i1 S o i l Report Mehlich-3 Extraction Sampled County: Randolph b Report No. ' FY Advisor: Synagro/J Blackwell 284 Boger Rd Mocksville, NC 27028 18 Sampled: Received: 04/07/2014 Completed: 04/16/2014 Farm: Randleman Links to Helpful Information Sample ID: RD191 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 pH$ 0_ 0 0 Note: 12 Note: Test Results [units - WN in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/dd): Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.60 0.99 12.0 92 1.0 6.6 161 ill 72 15 42 325 202 202 414 414 268 0.1 1 J forth Carollna �ds�t��ccoirgsg .Fund _C'oriY���ttsfata�- r 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.<,_[nomic Division Phone: (919) 733-2655 Website: www."�--._�".gov/agronomi/ Report,No. FY' _,.�iD32418 Chris Holder Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent,source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit . ncagr.gov/agronomi/pubs.htm. Report Abbreviations Ac -exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn Mn-AI1 Mn-AI2 Mn-1 M-O N Na NO3-N ORG Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot pH find the exact fertilizer grade recommended on the report, visit www.ncaar.gov/aaronomi/obpart4.htm#fs to find P-1 information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P205 S-I Test Results SS-1 WN- The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not Zn-I routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uvrst.htm for more information. manganese Mn-availability index for crop 1 Mn-availability index for crop 2 manganese index mineral -organic soil class nitrogen sodium nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index Page 1 of 2 Report Number: 15=007-0677 Account Number:46483 www.aleastem.com Send To: SYNAGRO CENTRAL LLC/RANDLEMAN Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 n_a., ns A--1....r... n4/nolon4G .A&L EastemLaboratories T621. Whitepine Road Richmond, Virginia 23237 (804).743-9401 Fax (804) 271,6446 Grower: CHRIS HOLDER RANDLEMAN PROJECT SOIL ANALYSIS REPORT n.+e of ao rf- W mQ/9Ol R Submitted By: NATE ROTH Farm ID: RD-19 Analytical Method(s): Mehlich 3 Organic Matter. Phosphorus Potassium - Magnesium Calcium Sodium pH Acidity C.E.0 ENR Mehlich 3� Reserve K M � _ 9_ Ca Na, _Soil-, Buffer - H Sample�ID : Lab Field ID Number % Rate Ibs/A •ppm Rate ppm Rate .ppm Rate ppm' Rate ppm Rate ppm Rate pH Index meq/100g megl100g RD192 184 VH 211 VH 138 M 1378 H 23 VL 6.4 0.9 9.5 01136 4.4 M 124 NC = 153 NC = 108 RD193 53 H 158 VH 189 H 931 M 123 VL 6.0 6.81 1.2 8.0 01137 8.3 VH 150 NC=44 NC=81 t?ercent Base Saturation Nitrate Sulfur;; Zinc Manganese Iron Copper -. Boron Soluble Salts Chloride ` -Aluminum K Mg Ca Na H NO3N S Zn Mn Fe .. Cu r B SS "Cl Al . Sampl6 jD 'Field ID % % % % % ppm Rate ppm_ Rate ppm Rate .ppm Rate ppm, Rate ;ppm. Rate ppm Rate ms/cm Rate ppm Rate. ppm -.°•a RD192 20 M 15.8 VH 70 VH 137 VH 5.3 VH 0.8 M 0.17 VL 5.7 12.1 72.5 1.1 9.0 NC = 42 NC = 395.0 NC = 438 NC = 265.0 RD193 25 M H VH VH H L VL 5.1 19.7 58.6 1.3 15.4 17.6 NC = 52 NC = 190.0 168 NC = 425 1112 12.9 NC = 145.0 10.5 10.12 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), megl100g maximum of thirty days after testing. by: �AyJi� me Gi� H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary r, Page 2 of 2 _ — _ Report Number: 15-007-0677 v .A&L" .Eastern_ .Laboratories Account Number: 46483 � 7621.Whitepine Road Richmond, Virgieia 23237 (e041.743-9401 Fax (904).271.6446- wwwaleastem.com Send To: SYNAGRO CENTRAL LLC/RANDLEMAN Grower: Submitted By: NATE ROTH Mary Brewer CHRIS HOLDER Farm ID: RD-19 284 BOGER RD RANDLEMAN PROJECT MOCKSVILLE NC 27028" Date Received: 01/07/2015 Date Of Report: 01/09/2015, SOIL FERTILITY RECOMMENDATIONS. Nitrogen . Phosphate P Potash M agMegsium SulSfur, Zinc,,, M e ' anManes 'iron Copper B n Sample'll) Intended Crop Yield Goal Lime N Cu 13 Field 11), Tons Tons/ lb/A, 1b/A .` IbIA IbIA Ib/A lb/A ` lb/A,IbIA lb/A Ib/A RD192 Fescue Hay 4 0.0 50 0 50 0 8 0 0 0 0 0 RD193 Fescue Hay - 4 0.5 50 30 153 0 0 0 0 0 0 0 Comments: Sample(s) : RD193 Crop: Fescue Hay Apply additional 50 pounds of nitrogen after every cutting and harvest of hay. "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." �t Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary