WQ0012662_Residual Annual Report 2014_20141219

ANNUAL LAND APPLICATION CERTIFICATION FORM
sa
Permit#: t '�tQO012662 County:
Facility Name (as shown on permit):
Land Application Operator:
Harnett
Year: 2014
Dunbar Foods Corp.
Carl Hite Phone: [phone]
Land application of residual solids as allowed by the permit occurred during the past calendar year?
R1 Yes 0 No If No, skip Part A, and Part B and 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:
Part B:
Facility was compliant during calendar year 2014 with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. R1 Yes E3 No
If no please, provide a written description why the facility was not complia plain
corrective action taken. DEC 19
1. Only residuals approved for this permit were applied to the permitted sites. 2014
2. Soil pH was adjusted as specified in the permit and lime was applied (if n GV0M soil pH of at
least 6.0 or the limit specified in the permit.. ®PROCESSING UNIT
3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three
(3) copies of laboratory results are attached.
4. Annual TCLP analysis 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 -Qualify-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 the 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."
Carl Hite, Plant Operations Manager �_ J Z (I l o'l I
Permittee Name and Title (type or print) Signature of Permittee Date
2,11
gn re o reparer* Date Signature of and Applier Date
(if di€fe nt from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r)
DENR FORM ACF (5/2003)

ANNUAL DISTRIBUTION AND
PERMIT #: WQ0012662 FACILITY N
PHONE: [phone] COUNTY: _
FACILITY TYPE (please check one):
SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Dunbar Foods Corp.
Harenett OPERATOR: Carl Hite
Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) -
13 Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendlar year? 13 Yes OXo No If No skip parts A, B, C and certify form below t
Part A*:
Part B*•
Month
Sources s include NPDES # if
() (.
applicable)
' Volume (dry tons)
Recipient Information .
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended use(s)
January
February
March
j
April
May
June
July
August
September
sweet potatoes
0
114.564
October
sweet potatoes
j 0
156.516
November
December
i
Totals:
Annual(dry tons):.
j 0
271.08
0
0
Amendments used:
0 i
Bulking Agent(s) used:
1 0
* If more space than given is required, please attach additional information sheet(s). El Check box if additional sheet(s) are attached
Part C:
Facility was compliant during calendar year 2014 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. RI Yes [3 No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water
Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"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, "ding the possibility of fines and imprisonment for knowing violations."
Signature of Permittee 1 Date S' a re of Preparer** Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(0
DENR FORM DMSDF (11/2005)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Dunbar Foods Corp/ Total Dry Tons Applied (Annual): 177.5737
WQ0012662 Cation Exchange Capacity *(non 503 only): 7.9
Carl Hite Owner: R. Dewayne Weeks
45 Acres Permitted
73
Site #: 2 Field #: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Total
Phos-
pwrUSMENEENEENEENE.
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
o
�0�00000000000
t �
0000000000�
i � .
"___
�000000000000
� �
0000�000000
t � .
�0�00�0000000�
.
00�0000000�
.
�000�0000000�0
Total
Phos-
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the,possibility of fines and imprisonment for knowing violations"
Signature of Land Applier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form
DENR FORM MFLSF (5/2003)

ANNUAL
PLEASE MAKE A COPY OF THIS BLANK
PLACE A "
Facility Name: Dunbar Foods Corp.
Owner:
Site #: 2
R. Dewayne Weeks
Field #:
AND APPLICATION FIELD SUMMARY FORM
ORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Permit #: WQ0012662 Annual Dry Tons Applied: 175.67793 -
Ior: Carl Hite Cation Exchange Capacity (non 503): 7.9
3 Acres Utilized: 45 Acres Permitted: 73
o
A
S eci
Totals
Per
Acre
%
Solid
s
Dry Tons Per
Acre
{
Residual
Sources
!
(Summarize)
ite
Cond.
Dry,
Wet,
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate* *
Miner-
ali-
zation
Rate
TKN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Crop
2
*
Gal.
Cu.Yd.
Report
inoGal.
Crop 1
Crop 2
10/2/14
279000
6200
15.1
3.903954
sweet potatoes
wet
No
INC
1
0.4
11000
150
93
35.7836
#######
Wheat
1
0
0
0
0
2
0
0
j
0
0
3
0
0
i
0
0
4
0
0
0
0
5
0
0
0
0
6
0
0
0
0
7
0
0
0
0
1
8
0
0
-0
0
9
0
0
0
0
10
0
0
0
0
11
0
0
0
0
12
TOTALS:
6200
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN 11
PAN 2
Lime Applied
Annuallbs/acre
0
0.02604
.0
0.1026
.0.02604
0
0
0.1026
0
0.26044
7.33971
35.7836
0
Date
lbs/ac
Current Cumulative lbs/ac
0 0.15174 0 0.72658 0.14574 0 . 0 0.43438 0 1.4134
0 0.1257 ,.0 0.62398 0.1197 0 0 0.33178 0 1.15296
NA 9 NA 250 1000 NA NA 250 NA 500
160 200
Prior Years Cumulative lbs/ac
Permitted C. P. L. R.***
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document wais prepared under my direction or supervision in accoraance witn 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, nncluding the possibility of fines and imprisonment for knowing violations."
C-,,4 tA�%� / *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Land Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and WLSF are mathematically linked so this information needs to be entered into the
same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach.this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Dunbar Foods Corp/ Total Dry Tons Applied (Annual):
Permit #:
Operator:
Acres Used:
93.506
WQ0012662 Cation Exchange Capacity (non 503 only): 7.6
Carl Hite Owner: R. Dewayne Weeks
25 Acres Permitted: 121 Site #: 3 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Total
Phos-
phorusMEEEEEEEEEEE
Annual Heavy Field Loadings (C Metal alculated in Ibs/acre):
�1
�000000000000�
1 1 �
0�0�00000�0
1 1 '
WIN �00000000�0000
IMM
1
1
1
1
1 1
1 1
1
1
1
1
Joe
1 1
000©�000000
1 1 '
�00000000�0000
MeMM
�000000000�0001
Total
h.
• •:
1
1
1
1
1
1
1
1
1
1
1
•• •:
. •
"I certify, under penalty of law, that this document was prepared under my direction or supervision in
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations"
Signature of Land Applier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form
DENR FORM MFLSF (5/2003)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM f
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "PT/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Dunbar Foods Corp. Permit #: WQ0012662 Annual Dry Tons Applied: 93.505995 -
Owner: Carl Hite Operator: R. Dewayne Weeks Cation Exchange Capacity (non 503): 7.6
Site #: 3 Field #: 1 Acres Utilized: 25 Acres Permitted: 121
�.
°
°
A
Specify
Totals
Per
Acre
%
Solid
s
Dry Tons Per
Acre
j
Residual
I
Sources
(Summarize)
Site
Cond.
Dry,
Wet,
Inches
Precip.
Past 24
His.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
. zation
Rate
TKN
Ammo
nia-
Ni-
trogen
Ni- .
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop
C p 1 or Crop
2
*
Gal.
Cu
Cu.Yd.
Report
Totals
in Gal.
Crop 1
Crop 2
10/2/14
148500
5940
15.1
3.7402398
sweet potagoes
wet
No
INC
1
0.4
11000
150
93
34.283
'#######
wheat
1
0
0
0
0
2
0
0
j
0
0
3
0
0
0
0
4
0
0
!
0
0
5
0
0
0
0
6
0
0
0
0
7
0
0
0
0
8
0
0
0
0
9
0
0
0
0
10
0
0
0
0
11
0
0
0
0
12
TOTALS:
5940
As
Cd
;Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime A
lied
Annuallbs/acre
0
0.02604
10
0.1026
0.026041
0
0
0.1026
0
0.26044
7.33971
34.283
0
Date
I lbs/ac
Current Cumulative lbs/ac
0 0.03014 0 0.2084 0.02651 0 0 0.13333 0 0.46422
0 0.0041 ; 0 0.1058 0.00047 0 0 0.030731 0 0.20378
N/A 4.5 1J/A 125 500 N/A N/A 125 N/A 250
160 200
Prior Years Cumulative lbs/ac
Permitted C. P. L. R. * * *
Permit PAN Limit 1st/2nd Crop
"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 pena ies for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
ignature of Land Applier Date **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the
same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

OESC
1
Mr. Thomas Ammons
EHC, Inc.
PO Box 902,_
Red Springs, NC 28377
Report Summary
Thursday Odtober 02, 2014
Report Number: L719491
Samples Received: 09/03/14
Client Project: 14-MI0109-3
Description: Dunbar Foods
12065 Lebanon Rd.
Mt. Juliet, TN 37122
(615) 75B-5858
1-800-761-5859
Cax [phone]
Tax I.D. 62-OB14289
Est. 1970
The analytical results in this report are based upon information supplied
by you, the client, and are for your exclusive use. If you have any
questions regarding this data package, please do not hesitate to call.
Entire Report Reviewed By:
JimW Hunt ESC Representative
LaboratoryCertification Numbers
A2LA - 1461-01, AIHA - 100789, AL - 40660, CA - 01157CA, CT - PH-0197,
FL - E87487, GA - 923, IN - C-TN-01, KY - 90010, KYUST - 0016,
NC - ENV375/DW21704/BI0041, ND - R-140, NJ - TN0021, NJ NELAP - TN002,
SC - 84004, TN - 2006, VA - 460132, WV- 233, AZ - 0612,
MN - 047-999-395, NY - 11742, WI.- 998093910, NV - TN000032011-1,
TX - T104704245-11-3, OK - 9915, PA - 68-02979, IA Lab #364, EPA - TNO02
Accreditation is only applicable to the test methods specified on each scope of accreditation held
by ESC Lab Sciences.
This report may not be reproduced, except in full, without written approval from ESC Lab Sciences.
Where applicable, sampling conducted by ESC is performed par guidance provided
in laboratory standard operating procedures: 060302, 060303,.and 060304.
Page 1 of 7

12065 Lebanon Rd,
Mt. Juliet, TN 37122
OESC
[phone]
1-800-767-5859
Fax [phone]
L,A B S•C•I•E• 4-C,E,S
Tax I.D. 62-0814289
Est. 1970
REPORT
OF ANALYSIS
Mr. Thomas Ammons
October 02,2014
EHC, Inc.
Po Box 902
Red Springs, NC 28377
ESC Sample # L719491-01
Date Received
September 03, 2019
Description
Dunbar Foods
Site ID MAXTON, NC
Sample ID
RESIDUALS
Project 14-MI0109-3
# :
Collected By
Grady Dobson
Collection Date
09/02/14 11:30
Parameter
Dry
Result
Det. Limit
Units
Method Date
Dil
Nitrate -Nitrite
93.
13.
mg/kg
9056 09/09/14
1
Phosphate as P
930
13.
mg/kg
9056 09/10/14
2
Ammonia Nitrogen
150
33.
mg/kg
35D.1 09/09/14
1
pH
4.8
su
9045D 09/08/14
1
Kjeldahl Nitrogen,
TKN
11000
660
mg/kg
4500N0rg C- 09/11/14
5
Total Solids
15.1
%
2540 G-2011 09/06/14
1
Mercury
BDL
0.13
mg/kg
7471 10/02/14
1
Aluminum
170
66.
mg/kg
6010C 09/10/14
1
Arsenic
BDL
13.
mg/kg
6010C 09/10/14
1
Cadmium
BDL
3.3
mg/kg
6010C 09/10/14
1
Copper
B6L
13.
mg/kg
6010C 09/10/14
1
Lead
BDL
3.3
mg/kg
6010C 09/10/14
1
Molybdenum
BDL
3.3
mg/kg
6010C 09/10/14
1
Nickel
BDL
13.
mg/kg
6010C 09/10/14
1
Potassium
19000
660
mg/kg
6010C 09/10/14
1
Selenium
BDL
13.
mg/kg
6010C 09/10/14
1
Zinc
BDL
33.
mg/kg
6010C 09/10/14
1
Results listed are dry weight basis.
BDL - Below Detection Limit
Det. Limit - Practical Quantitation Limit(PQL)
Note:
This report shall not be reproduced, except in full, without the written approval from ESC.
The reported analytical results relate only to the sample submitted
Reported: 10/02/14 11:19 Printed: 10/02/14 13:05
L719491-01 (,PH) - 4.8@19.6c
Page 2 of 7

12065 Lebanon Rd.
Mt. Juliet, TN 37122.
OESC [phone]
1-800-767-5859
Fax [phone]
L'A•B S-C•I•M-N-C,M.S
Tax I.D. 62-0914289
EHC• Inc. Est. 1970
Mr. Thomas Ammons
PO Box 902 Quality Assurance Report
Level II
Red Springs, NC 28377 October 02, 2014
L719491
Laboratory Blank
Analyte
Result
Units % Rec
Limit
Batch Date Analyzed
Total Solids
< .1
q
WG741073 09/06/14 07:59
Ammonia Nitrogen
< 5
mg/kg
WG741115 09/09/14 12:10
Nitrate -Nitrite
< 2
mg/kg
WG741665 09/09/14 12:51
Phosphate as P
< 1
mg/kg
WG741665 09/09/14 12:51
Aluminum
< 10
mg/kg
WG741596 09/10/14 15:52
Arsenic
Cadmium
< 2
mg/kg
WG741596 09/10/14 15:52
Copper
< .5
mg/kg
WG741596 09/10/14 15:52
Lead
< 2
mg/kg
WG741596 09/10/19 15:52
< .5
mg/kg
WG741596 09/10/14 15:52
Molybdenum
< .5
mg/kg
WG741596 09/10/14 15:52
Nickel
< 2
mg/kg
WG741596 09/10/14 15:52
Potassium
< 100
mg/kg
WG741596 09/10/14 15:52
Selenium
< 2
mg/kg
WG741596 09/10/19 15:52
Zinc
< 5
mg/kg
WG741596 09/10/14 15:52
Kjeldahl Nitrogen, TKN
< 20
mg/kg
WG742192 09/11/14 12:25
Mercury
< .02
mg/kg
WG745944 10/02/14 09:07
Duplicate
Analyte
Units
Result Duplicate
RPD
Limit
Ref Samp Batch
Total Solids
%
83.4 83.3
0.0644
5
L719466-01 WG741073
PH
su
5.10 5.10
0.196
1
L719308-01 WG741380
PH
su
6.30 6.30
0.637
1
L719643-01 WG741300
Ammonia Nitrogen
mg/kg
0.0 0.0
0.0
20
L718997-32 WG741115
Ammonia Nitrogen
mg/kg
0.0 0.0
0.0
20
L718997-21 WG741115
Nitrate -Nitrite
mg/kg
16.0 15.6
5.00
20
L720412-01 WG741665
Phosphate as P
mg/kg
420. 413.
3.00
20
L720412-01 WG741665
Kjeldahl Nitrogen, TKN
mg/kg
990. 1200
19.2
20
L720150-01 WG742192
---
----
a oratory Control Sample--------"-"--""-"-
Analyte
Units
Known Val Result
$ Rec
Limit Batch
Total Solids
%
50 50.0
100.
85-115 WG741073
PH
su
6.33 6.30
99.5
98.3-101.7 WG741380
Ammonia Nitrogen
mg/kg
768 655.
85.3
70-130 WG741115
° Performance of this Analyte
is outside of
established criteria.
For additional information,
please see Attachment A 'List of Analytes
with QC
Qualifiers.'
Page 3 of 7

OESC
EHC, Inc.
Mr. Thomas Ammons
PO Box 902
Red Springs, NC 28377
Quality Assurance Report
Level II
L7194 91
12065 Lebanon Rd.
Mt. Juliet, TN 37122
(615) 758-5B58
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
October 02, 2014
Laboratory Control Sample
Analyte
Units
Known Val
Result
% Rec
Limit
Batch
Nitrate -Nitrite
mg/kg
40
40.7
102,
80-120
WG741665
Phosphate as P
mg/kg
20
20.7
104.
80-120
WG741665
Aluminum
mg/kg
10100
11700
115.
50.6-150
WG741596
Arsenic
mg/kg
237
234.
99.0
83.1-117
WG741596
Cadmium
mg/kg
191
181.
95.0
83.2-117
WG741596
Copper
mg/kg
123
116.
95.0
83.7-116
WG741596
Lead
mg/kg
103
102.
99.0
83.1-117
WG741596
Molybdenum
mg/kg
91.1
90.7
100.
81.4-119
WG741596
Nickel
mg/kg
118
110.
93.0
82-118
WG741596
Potassium
mg/kg
2870
3100
108.
67.9-132
WG741596
Selenium
mg/kg
110
ill.
101.
78.7-122
WG741596
Zinc
mg/kg
183
178.
97.0
82-118
WG741596
Kjeldahl Nitrogen, TKN
mg/kg
983
1170
119.
50-150
WG742192
Mercury
mg/kg
12.4
13.0
109
71 6-128
WG745944
Laboratory
Control
Sample Duplicate
Analyte
Units
Result
Ref
$Rec
Limit
RPD
Limit
Batch
PH
su
6.31
6.30
100.
98.3-101.7
0.159
20
WG74138O
Ammonia Nitrogen-
mg/kg
665.
655.
86.0
70-130
1.52
20
WG741115
Nitrate -Nitrite
mg/kg
41.3
40.7
103.
80-120
2.00
20
WG741665
Phosphate as P
mg/kg
20.0
20.7
104.
80-120
0.0
20
WG741665
Aluminum
mg/kg
11700
11700
116.
50.6-150
0.0
20
WG741596
Arsenic
mg/kg
237.
234.
100.
83.1-117
1.00
20
WG741596
Cadmium
mg/kg
108.
181,
98.0
83.2-117
4.00
20
WG741596
Copper
mg/kg
120.
116.
98.0
83.7-116
3.00
20
WG741596
Lead
mg/kg
102.
102.
99.0
83.1-117
1.00
20
WG741596
Molybdenum
mg/kg
95.1
90.7
104.
81.4-119
5.00
20
WG741596
Nickel
mg/kg
113.
110.
95.0
82-118
3.00
20
WG741596
Potassium
mg/kg
3100
3100
108.
67.9-132
0.0
20
WG741596
Selenium
mg/kg
111.
ill.
101.
78.7-122
0.0
20
WG741596
--Zinc-------- ------------mg/kg-182--------ha.-------99.0-----------82-119
-----2,-00
--
- --2C-----14G7415S6---
--
Kjeldahl Nitrogen, TKN
mg/kg
1110,
1170
113.
50-150
5.26
20
WG742192
Mercury
mg/kg
14.6
13.0
117
71 6-120
12.0
20
WG745944
Matrix Spike
Analyte
Units
MS Res
Ref Res TV % Rec Limit
Ref Samp
Batch
Ammonia Nitrogen
mg/kg
438.
0.0
500 88.0
80-120
L718997-26
WG741115
Phosphate as P
mg/kg
121.
66.2
50 110.
80-120
L720086-01
WG741665
i Performance of this Analyte
is outside
of established
criteria.
For additional information,
please see
Attachment
A 'List
of Analytes with
QC Qualifiers.'
Page 4 of 7

OESC
I
EHC, Inc.
Mr. Thomas Ammons
PO Box 902
Red Springs, NC 28377
Quality Assurance Report
Level II
L719491
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Eat. 1970
October 02, 2014
Matrix Spike
Analyte
Units
MS Res
Ref Res TV
% Rec
Limit
Ref Samp
Batch
Arsenic
mg/kg
92.3
0,866 100
91.0
75-125
1,720345=02
WG741596
Cadmium
mg/kg
95.9
0.0688 100
96.0
75-125
L720345-02
WG741596
Copper
mg/kg
110.
12.0 100
98.0
75-125
L720345-02
WG741596
Lead
mg/kg
110.
7.61 100
100.
75-125
L720345-02
WG741596
Nickel
mg/kg
95.0
1.44 100
94.0
75-125
L720345-02
WG741596
Kjeldahl Nitrogen, TKN
mg/kg
800.
480. 400
80.0*
90-110
L720086-01
WG142192
Mercury
mg/kg
0.448
-0.00851 5
90.0
80-120
L724402-01
WG745944
Matrix Spike Duplicate
Anal to
Units
MSD
Ref %Rec'
Limit
RPD
Limit
Ref Samp
Batch
Ammonia Nitrogen
mg/kg
426.
438. 85.2
80-120
2.76
20
L718997-26
WG741115
Phosphate as P
mg/kg
120.
121. 107.
80-120
1.00
20
L720086-01
WG741665
Arsenic
mg/kg
100.
92.3 99.2
75-125
8.00
20
L720345-02
WG741596
Cadmium
mg/kq
103.
95.9 103.
75-125
7.00
20
L720345-02
WG741596
Copper
mg/kg
116.
110. 104.
75-125
5.00
20
L720345-02
WG741596
Lead
mg/kg
119.
110. ill.
75-125
8.00
20
L720345-02
WG741596
Nickel
mg/kg
101.
95.0 99.8
75-125
6.00
20
020345-02
WG741596
Kjeldahl Nitrogen, TKN
mg/kq
764.
800. 71.0*
90-110
4.60
20
L720086-01
WG742192
Mercury
mg/kg
0.462
0.448 94.2
80-120
3.00
20
L724402-01
WG745944
_�-
Post Spike
Serial Di
Batch number /Run number / Sample number Cross reference
WG741073: R29859BB: 019491-01
--------*---Performance-o' this-Ara-l-yte-is-outside-of-estabYished-criteria.--'-- '--' - - -�- --- ' -- -- -'
For additional information,' please see Attachment A 'List of Analytes with QC Qualifiers.'
Page 5 of 7

OESC
I
EHC, Inc.
Mr. Thomas Ammons
PO Box 902
Red Springs, NC 26377
WG741380: R2986694: L719491-01
WG741115: R2987131: L719491-01
WG741665: R2987290: L719491-01
WG741596: R2987848: L719491-01
WG742192: R2988199: L719491-01
WG745944: R2994558: L719491-01
Quality Assurance Report
Level II
L719491
* ` Calculations are performed prior to rounding of reported values.
" Performance of this Analyte is outside of established criteria.
For additional information, please see Attachment A 'List of Analytes with QC Qualifiers.'
Page 6 of 7
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax [phone]
Tax I.D. 62-0814289
Est. 1970
October 02, 2014

OESC
I
EMNMNe��
EHC, Inc.
Mr. Thomas Ammons
PO Box 902
Red Springs, NC 28377
12065 Lebanon Rd.
Mt. Juliet, TN 37122
[phone]
1-800-767-5859
Fax {615) 758-5859
Tax I.D. 62-0814289
Est. 1970
Quality Assurance Report
Level II
October 02, 2014
L719491
The data package includes a summary of the analytic results of the quality
control samples required by the SW-646 or CWA methods. The quality control
samples include a method blank, a laboratory control sample, and the matrix
spike/matrix spike duplicate analysis. If a target parameter is outside
the method limits, every sample that is effected is flagged with the
appropriate qualifier in Appendix S of the analytic report.
Method Blank - an aliquot of reagent water carried through the
entire analytic process. The method blank results indicate if
any possible contamination exposure during the sample handling,
digestion or extraction process, and analysis. Concentrations of
target analytes above the reporting limit in the method blank are
qualified with the "B" qualifier.
Laboratory Control Sample - is a sample of known concentration
that is carried through the digestion/extraction and analysis
process. The percent recovery, expressed as a percentage of the
theoretical concentration, has statistical control limits
indicating that the analytic process is "in control". If a
target analyte is outside the control limits for the laboratory
control sample or any other control sample, the parameter is
flagged with a "J4" qualifier for all effected samples,
Matrix Spike and Matrix Spike Duplicate - is two aliquots of an
environmental sample that is spiked with known concentrations of
target analytes. The percent recovery of the target analytes
also has statistical control limits. If any recoveries that are
outside the method control limits, the sample that was selected
for matrix spike/matrix spike duplicate analysis is flagged with
either a "J5" or a "J61'. The relative percent difference (%RPB)
between the matrix spike and the matrix spike duplicate
recoveries is all calculated. If the RPD is above the method
limit, the affected samples are flagged with a "J3" qualifier.
Page 7 of 7

Hlins Inksrmation:
Analysis;
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Preservative
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�EHC' Inc.
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NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No.
FY15-SLO16165
Client:
Moody Dunbar, Inc.
Advisor:
..''` Predictive
Dunbar Foods Corp.
P.O. Box 519
°a Soil Report
Mehlich-3 Extraction
Dunn, NC 28335
Sampled County: Harnett
Sampled: 11/11/2014 Received: 11/13%2014
I
Completed: 12/09/2014
Farm:
Links to Helpful Information
Sample ID: 23
Recommendations: Lirne
Nutrients (lb/acre)
More
Crop (tons/acre) N P205
K20
Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Corn, grain . 0.0 120 - 160 0
0
.0 0
0
0
0 0
Note: 3
2-Small Grain (SG) p.0 80-100 0
0
0 0
0
0
0 0
Note: 3
Test Results [units =WIV in gicd; CEC and Na in meq/100 i 0; NO3-N in mg/drrf]:
Soil Class:
Mineral
HM% WIV CEC BS% Ac pH P.-1 j K-I ' Ca% - Mg%
S-1 Mn-I
Mn-AI1 Mn-Al2
Zn-I
Zn-AI
Cu-I Na ESP SS-1 NO3-N
1.02 1.21 7.9 86 1.1 6�1 128 1 159 68 9
46 143
102 95
335
335
170 0.1
1
Sample ID: 31
Recommendations: Lirne
Nutrients (lb/acre)
More
Crop (tons�/acre) N P205
K20
Mg S-
Mn
Zn .
Cu B
Information
Lime History:
1- Corn, -grain 0.0 120 -160 0
0
0 0
0
0
0 0
Note: 3
2- Small Grain (SG) 0.0 80-100 0
0
0 0
0
0
0 0
Note: 3
Test Results [units - W/V in g/crtf; CEC and Na in meq/100 inn; NO3-N in mg/drrr'i]:
Soil Class:
Mineral
HM% WIV CEC. BS% Ac pH P-1 K-1 Ca% Mg%
S4 Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP SS-1 NO3-N
1.14 1.21 7.6 83 1.3 6.0 101 136. 64 10
57. 84
67 60
142
142
102 0.1
1
North Carolina
�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

.NC D A&C - S Agronomic. Division Phone: [phone] Website: www.ncagr.gov/agronomic
Report No. FY15-SLO16165
Moody Dunbar, Inc.
Page 2 of 2
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Lime
Ac
exchangeable acidity T
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
B
boron
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.
BS%
% CEC occupied by basic cations
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
Ca%
% CEC occupied by calcium
one time, even if the report recommends more. You can apply the rest in similar increments every six months until the
CEC
cation exchange capacity
full rate is applied. If MG is recommended and lime is needed, use dolomitric lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Recommendations for field crops or other large areas; are listed separately for each nutrient to be added (in units of
K-I
potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
K20
potash
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
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear
Mn
manganese
only on reports for greenhouse soil or problem samples 1
Mn-AI1
Mn-availability index for crop 1
Mn-AI2
Mn-availability index for crop 2
j
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
manganese index
notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not
M-0
N
mineral -organic soil class
nitrogen
need to be concerned about micronutrients. Various crops notes also address lime fertilizer needs; visit
Na
sodium
nc8gr.gov/agronomiipubs.htm. i
NO3-N
nitrate nitrogen
ORG
organic soil class
Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot
pH
current soil pH
find the exact fertilizer grade recommended on the report, visit www.ncacgr.govlaaronorniloboart4.htrn#fs to find
P-1
phosphorus index
information that may help you choose a comparable alternate. For more information, readA Homeowners Guide to Fertilizer
P205
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
W/V
weight per volume
The first seven values [soil class, HM%, W/V, CEC, BS°�o, Ac and pH] describe the soil and its degree of acidity. The
Zn-AI
zinc availability index
remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-Al, Cud, S-I, SS -I, Na, ESP, SS -I, NO3-N (not
Zn-I
zinc index
routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncapr.govlar�onoinilirvrst.htm
for more information.