WQ0035207_Residual Annual Report 2014_20150302

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SYNAGRO CENTRAL, LLC, NC
CLASS A RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0035207
2014 ANNUAL REPORT

Synagro Central, LLC.. NC
� f
Class A Residuals Land Application Program
2014 Annual Report
TABLE OF CONTENTS
1. Certification Form & Annual Operations Summary
2. Brunswick County WTP
3. Franklin WTP
4. Mooresville WTP
S. Piedmont Triad Regional WTP

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: W00035207 County Statewide Year 2014
Facility Name (as shown on permit) Hood Creek WTP Lake Townsend WTP, Reidsville WTP, Franklin WTP. Chatham County
North Water System, Randleman Lake WTP; Philadelphia Renewable BioFuels NPDES No. NC0057533, NC0081671,
NC0046345, PWS 01-57-010, NC0084093, NC0087866. PAG-070012
Land Application Operator Synagro Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
X YES NO. If NO, skip PartA, and PartB and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A — Residuals Application Summary:
Total number of application fields in the permit: N/A
Total number of fields utilized for land application during the year: 24
Total amount of dry tons applied during the year for all application sites: 1.489.75
Total number of acres utilized for land application during the year: 311.2
Part B — Annual Compliance Statement:
Facility was compliant during calendar year 2014 with all conditions of the land application permit (including but not limited to items
1-13 below) issued by the Division of Water Quality X 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 lime 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 (if required) 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 15A NCAC 02T .1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. 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.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C — Certification:
"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 thq�possibility of fines and imprisonment for
knowing violations."
Marshall Puryear, Technical Service Manager
Permittee Name and Title (type or print) rm Date Jere- t9 2015
Signature of Preparer* Date gnature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T. 1102 (26) DENR FORM ACF (12/2006)

2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION
RRUNSWICK COUNTY, NC
rsRUNSWICK COUNTY, NC HOOD CREEK WTP CAKE
DRY METRIC
MONTHNEAR
AMOUNT
UNIT
DRY TONS
UNIT
TONS
March 2014
870.49
W
167.40
D
151.84
April 2014
679.98
W
135.65
D
123.03
July 2014
1,486.97
W
207.72
D
188.38
September 2014
1,431.80
W
200.04
D
181.43
November 2014
918.22
W
121.76
D
110.44
December 2014
207.88
W
27.56
D
25.01
YEARLY TOTAL
5,595.34
W
860.13
D
780.13
2/17/2015

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: Laboratory
Facility Name: BRUNSWICK COUNTY, NC A&L Eastern Laboratories Inc.
NPDES#:
or WQ# (residual only)
WWTP Name: HOOD CREEK WTP
Residuals Analysis Data
Product Type
WPC
WPC
WPC
WPC
Date Sampled (grab) or 01/27/14
04/14/14
07/15/14
10/01/14
Date Composited
Percent Solids
19.23
19.95
13.97
13.26
PARAMETERS (mg/kg dry Weight)
Arsenic
7
7
20
12
Cadmium
<2
<2
<2
<2
Mercury
<0.4
<0.4
<0.4
<0.4
Chromium
64
45
36
40
Copper
34
38
41
40
Lead
15
13
15
12
Molybdenum
<5
<5
<5
<5
Nickel
27
20
17
16
Selenium
<5
<5
<5
<5
Zinc
103
175
116
98
Total Phosphorus
4170
6750
890,0
7270
TKN
6140
6470
9160
7470
Ammonia -Nitrogen
312
952
1150
1510
Nitrate and Nitrite
39.5
<2
<2
<2
"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,pr submitting falsepformation, including the possibility of fines and imprisonment for knowing violations."
�:l
raV
Date c
DENR FORM RSSF (5/2003) Printed: Tuesday - February 17 2015 at 14:04:43 for: 2189 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:
Laboratory
Facility Name: BRUNSWICK COUNTY, NC
A&L EasternLaboratories Inc.
NPDES#:
or WQ# (residual only)
WWTP Name: HOOD CREEK WTP
Residuals Analysis Data
Product Type WPC WPC
WPC WPC
Date Sampled (grab) or 01/27/14 04/14/14
07/15/14 10/01/14
Date Composited
Percent Solids 19.23 19.95
13.97 13.26
PARAMETERS (mg/kg dry weight)
Aluminum
95700
97800
145000
131000
Calcium
3950
2260
2000
1590
Magnesium
1590
1150
1050
85'6
pH
6.24
6.88
6.84
6.56
Potassium
1080
668
684
647
Sodium
268
272
267
370
"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 forobmitting falsAinforma�P, including the possibility of fines and imprisonment for knowing violations."
X
NATURE OF PREPARER)
NR - Data Not Reported or Data Not Required
Date
DENR FORM RSSF-B (7/2002). Printed Tuesday - February 17, 2015 at 14:06:38 for: 2189 01

Page: 1 of 2
Report Number: 14-028-0204
Account Number: 46622
Submitted By: EDWARD STEPHENS
Send To: SYNAGRO CENTRAUTECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 97667
Sample Id : BRUNSWICK WTP
A&L Eastern Laboratories, Inc..
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
wwwaleastern.com
Project: BRUNSWICK WTP
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 1/27/2014 09:00:00
Date Received: 01/28/2014 00:00
Date Reported: 02/03/2014
Total Solids *
19.23
192300
100.0
JM
01/28/2014 15:00
SM-2540G
Moisture *
80.77
100.0
JM
01/28/2014 15:00
SM-2540G
Total Kjeldahl Nitrogen
0.61
6140
10.0
JM
01/29/2014 09:29
SM-4500-NH3C-TKN
Total Phosphorus
0.42
4170
100
KM
01/29/2014 13:31
SW 6010C
Total Potassium
0.11
1080
100
KM
01/29/2014 13:31
SW 6010C
Total Sulfur
0.37
3700
100
KM
01/29/2014 13:31
SW 6010C
Total Calcium
0.40
3950
100
KM
01/29/2014 13:31
SW 6010C
Total Magnesium
0.16
1590
100
KM
01/29/2014 13:31
SW 6010C
Total Sodium
0.03
268
100
KM
01/29/2014 13:31
SW 6010C
Total Iron
29500
100
KM
01/29/2014 13:31
SW 6010C
Total Aluminum
95700
100
KM
01/29/2014 13:31
SW 6010C
Total Manganese
876
5
KM
01/29/2014 13:31
SW 6010C
Total Copper
34
5
KM
01/29/2014 13:31
SW 6010C
Total Zinc
103
5
KM
01/29/2014 13:31
SW 6010C
Ammonia Nitrogen
0.03
312
10.0
JM
01/29/2024 00:00
SM-4500-NH3C
Organic N
0.58
5828
10.0
01/29/2014 09:29
CALCULATION
Nitrate+Nitrite-N
39.5
2.00
JM
01/29/2014 09:30
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
01/29/2014 13:31
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: 14-028-0204
Account Number: 46622
Submitted By: EDWARD STEPHENS
Send TO: •SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 97667
Sample Id : BRUNSWICK WTP
�LA&L Eastern, Laboratories, Inc._
.7621 Whitepine Road Richmond, Virginia 23237 (804)'743.9401 Fax [phone]
wwwaleastern.com
Project: BRUNSWICK WTP
NC CERT#257
REPORT OF ANALYSIS
Date Sampled: 1/27/2014 09:00:00
Date Received: 01/28/2014 00:00
Date Reported: 02/03/2014
Total Chromium
64
5
KM
01/29/2014 13:31
SW 601OC
Total Nickel
27
5
KM
01/29/2014 13:31
SW 601OC
Total Lead
15
5
KM
01/29/2014 13:31
SW 601OC
Total Arsenic
7.0
3.0
KM
01/29/2014 13:31
SW 601OC
Total Mercury
<0.4
0.4
KM
01/29/2014 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
01/29/2014 13:31
SW 601OC
pH (Standard Units) *
6.24
2.00
JM
01/29/2014 09:29
SW-9045D
Total Molybdenum
<5
5
KM
01/29/2014 13:31
SW 601OC
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al"; ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Debbie Holt

SAMPLING LOG N
A ,
f N ® I' q� IpAIN
IIIIIIIIIIIIaIiIII�IIIIIII�IIIINI�I�IIIIIIIIIIIIIII�IQI
OF CUSTODY
ORD & ANALYS S
R6
os,�a
cusroMER SYN14GR4 SOUTHEAST 80
SYNAGROCENTRAUTECHNICAL 10:47:26
RECORD
BRUNSWICK WTP
sampling
�,,, r m%�(efl-Qsd
PROJECT MANAGER:were
procedures
used during collection of these samples.
Phone: 7� J� 0A
SAMPLER
A & L CUSTOMER
SAMPLING SAMPLE
# OF SAMPLING
METHOD METHOD
LAB # SAMPLE I.D.
LOCATION TYPE
CONTAINERS DATE TIME PRESERVED
SHIPPED
RelinWish mpler: Date Time Recieved by: REMARKS:
— Izz w M�� . /-,2 r-A is 30
Relinquist d by: �,� Date Time Recieved by:
Relinquished by: ate Time Reaie by:
0� 1 U'ou
SPECIAL INSTRUCTIONS:
For monitoring purposes. PO#:
SAMPLE
ANALYSIS REQUEST
1'D'
SL1
SL2
NH4 N
N037N
Or
N
Cd
Cr
Ni
Pb
As
Hg
Se
pH
CaCO3
e uiv.
Volatile
Solids
Mo
CI
NO2 -NI
``
t ry
140
ko
k0o
A0001"
Po
100r
to
ko
1.0"
po
toot
1,00f
i
to
SL1; Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium
SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc
White - A & L Canary - MANAGER COPY

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2189-01-WPC-NC BRUNSWICK COUNTY, NC HOOD CREEK WTP 1/27/2014 1/l/2014-3/31/2014 0.3978
CAKE
Na mg/I = (Na mg/kg x % Solids) -= 100 = (268 x 19.2300) _ 100 = 51.5364
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (3950 x 19.2300) =100 = 759.585
Mg mg/I = (mg mg/kg x % Solids) _ 100 = (1590 x 19.2300) = 100 = 305.757
Na meq = Na mg/I = Molec.Wgt.Na = 51.5364 + 23 = 2.24071
Ca meq = Ca mg/I = Molec.Wgt.Ca = 759.585 _ 20 = 37.9793
Mg meq = Mg mg/I = Molec.Wgt.Mg = 305.757 _ 12 = 25.4797
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.24071 = SgrRoot[0.5(37.9793+25.4797)] = 0.397791
Printed: 2/17/2015
Page 1 14:11

Page: 1 of 2
Report Number: 14-105-0205
Account Number: 46622
Submitted By: EDWARD STEPHENS
Send To: SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 98972
Sample Id : BRUNSWICK WTP
w A&L Eastern Laboratories, Inc-
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
wwW.aleastern,gom
Project: BRUNSWICK WTP/NC CERT#257
REPORT OF ANALYSIS Date Sampled: 4/14/2014 13:00:00
Date Received: 04/15/2014 00:00
Date Reported: 04/22/2014
Total Solids "
19.95
199500
100.0
JM
04/15/2014 14:10
SM-2540G
Moisture *
80.05
100.0
JM
04/15/2014 14:10
SM-2540G
Total Kjeldahl Nitrogen
0.65
6470
10.0
JM
04/16/2014 08:30
SM-4500-NH3C-TKN
Total Phosphorus
0.68
6750
100
KM
04/16/2014 14:52
SW 6010C
Total Potassium
0.07
.668
100
KM
04/16/2014 14:52
SW 6010C
Total Sulfur
0.27
2650
100
KM
04/16/2014 14:52
SW 6010C
Total Calcium
0.23
2260
100
KM
04/16/2014 14:52
SW 6010C
Total Magnesium
0.12
1150
100
KM
04/16/2014 14:52
SW 6010C
Total Sodium
0.03
272
100
KM
04/16/2014 14:52
SW 6010C
Total Iron
21600
100
KM
04/16/2014 14:52
SW 6010C
Total Aluminum
97800
100
KM
04/16/2014 14:52
SW 6010C
Total Manganese
917
5
KM
04/16/2014 14:52
SW 6010C
Total Copper
38
5
KM
04/16/2014 14:52
SW 6010C
Total Zinc
175
5
KM
04/16/2014 14:52
SW 6010C
Ammonia Nitrogen
0.10
952
10.0
JM
04/16/2014 08:30
SM-4500-NI3C
Organic N
0.55
5518
10.0
04/16/2014 08:30
CALCULATION
Nitrate+Nitrite-N
<2.00
2.00
im
04/16/2014 08:40
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
04/16/2014 14:52
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: 14-105-0205
Account Number: 46622
Submitted By: EDWARD STEPHENS
Send To: SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 98972
Sample Id : BRUNSWICK WTP
A � A&L Eastem Laboratories, Inc..
7.621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 271-WG
WWW.aleastern.com
Project: BRUNSWICK WTP/NC CERT#257
REPORT OF ANALYSIS Date Sampled: 4/14/2014 13:00:00
Date Received: 04/15/2014 00:00
Date Reported: 04/22/2014
Total Chromium
45
5
KM
04/16/2014 14:52
SW 6010C
Total Nickel
20
5
KM
04/16/2014 14:52
SW 6010C
Total Lead
13
5
KM
04/16/2014 14:52
SW 6010C
Total Arsenic
7.0
3.0
KM
04/16/2014 14:52
SW 6010C
Total Mercury
<0.4
0.4
KM
04/16/2014 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
04/16/2014 14:52
SW 6010C
pH (Standard Units) * 6.88
2.00
JM
04/16/2014 08:30
SW-9045D
Total Molybdenum
<5
5
KM
04/16/2014 14:52
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Ca",
AND "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

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2189-01-WPC-NC BRUNSWICK COUNTY, NC HOOD CREEK WTP4114/2014 4/1/2014-6/30/2014 0.5169
CAKE
Na mg/I = (Na mg/kg x % Solids) _ 100 = (272 x 19.9500) =100 = 54.264
Ca mg/I = (Ca mg/kg x % Solids) + 100 = (2260 x 19.9500) =100 = 450.87
Mg mg/I = (mg mg/kg x % Solids) _ 100 = (1150 x 19.9500) _ 100 = 229.425
Na meq = Na mg/I = Molec.Wgt.Na = 54.264 = 23 = 2.3593
Ca meq = Ca mg/I + Molec.Wgt.Ca = 450.87 _ 20 = 22.5435
Mg meq = Mg mg/I + Molec.Wgt.Mg = 229.425 _ 12 = 19.1188
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.3593 + SgrRoot[0.5(22.5435+19.1188)] = 0.516925
Printed: 2/17/2015
Page 1 14:11

Page: 1 of 2
Report Number: 14-199-0201 � L A&L Eastern Laboratones, Inc..
Account Number: 46622 •7621 Whitepine Road Richmond, Virginia 23237 [phone], Fax [phone]
Submitted By: MARSHALL PURYEAR www.aleastern.com
Send To: SYNAGRO CENTRAL/TECHNICAL Project: BRUNSWICK WTP
MAR BREWER NC CERT#257
284 BOGER RD
MOCKSVILLE , NC 27028
REPORT OF ANALYSIS
Lab Number: 56556
Sample Id : BRUNSWICK WTP
Date Sampled: 7/15/2014 14:00:00
Date Received: 07/18/2014 00:00
Date Reported: 07/24/2014
Total Solids *
13.97
139700
100.0
JM
07/18/2014 15:35
SM-2540G
Moisture
86.03
100.0
JM
07/18/201415:35
SM-2540G
Total Kjeldahl Nitrogen
0.92
9160
10.0
JM
07/21/2014 07:59
SM-4500-NH3C-TKN
Total Phosphorus
0.89
8900
100
KM
07/22/2014 14:36
SW 6010C
Total Potassium
0.07
684
100
KM
07/22/2014 14:36
SW 6010C
Total Sulfur
0.37
3650
100
KM
07/22/2014 14:36
SW 6010C
Total Calcium
0.20
2000
100
KM
07/22/2014 14:36
SW 6010C
Total Magnesium
0.11
1050
100
KM
07/22/2014 14:36
SW 6010C
Total Sodium
0.03
267
100
KM
07/22/2014 14:36
SW 6010C
Total Iron
29500
100
KM
07/22/2014 14:36
SW 6010C
Total Aluminum
145000
100
KM
07/22/2014 14:36
SW 6010C
Total Manganese
2640
5
KM
07/22/2014 14:36
SW 6010C
Total Copper
41
5
KM
07/22/2014 14:36
SW 6010C
Total Zinc
116
5
KM
07/22/2014 14:36
SW 6010C
Ammonia Nitrogen
0.12
1150
10.0
JM
07/21/2014 07:59
SM-4500-NI3C
Organic N
0.80
8010
10.0
07/21/2014 07:59
CALCULATION
Nitrate+Nitrite-N
<2.00
2.00
JM
07/21/2014 08:00
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
07/22/2014 14:36
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 bur prior written authorization.
Debbie Holt

Page: 2 of 2
Report Number: 14-199-0201
Account Number: 46622
Submitted By: MARSHALL PURYEAR
Send To: SYNAGRO CENTRAUTECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 56556
Sample Id: BRUNSWICK WTP
�LA&L Eastern Laboratories,, Inc._
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
wwwaleaAern.00.M
Project: BRUNSWICK WTP
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 7/15/2014 14:00:00
Date Received: 07/18/2014 00:00
Date Reported: 07/24/2014
Total Chromium
36
5
KM
07/22/2014 14:36
SW 6010C
Total Nickel
17
5
KM
07/22/2014 14:36
SW 6010C
Total Lead
15
5
KM
07/22/2014 14:36
SW 6010C
Total Arsenic
20.0
3.0
KM
07/22/2014 14:36
SW 6010C
Total Mercury
<0.4
0.4
KM
07/23/2014 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
07/22/2014 14:36
SW 6010C
pH (Standard Units) *
6.84
2.00
JM
07/21/2014 07:59
SW-9045D
Total Volatile Solids
40.97 409700
100.0
JM
07/18/2014 15:35
SM-2540G
Total Molybdenum
<5
5
KM
07/22/2014 14:36
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "API. 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

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2189-01-WPC-NC BRUNSWICK COUNTY, NC HOOD CREEK WTP7/15/2014 711/2014-9130/2014 0.4481
CAKE
Na mg/I = (Na mg/kg x % Solids) _ 100 = (267 x 13.9700) = 100 = 37.2999
Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (2000 x 13.9700) + 100 = 279.4
Mg mg/I = (mg mg/kg x % Solids) = 100 = (1050 x 13.9700) = 100 = 146.685
Na meq = Na mg/I _ Molec.Wgt.Na = 37.2999 _ 23 = 1.62173
Ca meq = Ca mg/I _ Molec.Wgt.Ca = 279.4 = 20 = 13.97
Mg meq = Mg mg/I = Molec.Wgt.Mg = 146.685 = 12 = 12.2238
SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.62173 = SgrRoot[0.5(13.97+12.2238)] = 0.448122
Printed: 2/17/2015
Page 1 14:11

Page: i of 2
Report Number: 14-276-0214
Account Number: 46622
Submitted By: CREIGHTON BROWIN
Send To: SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 57937
Sample Id : BRUNSWICK WTP
@IDL
A&L Eastern Laboratories, Inc._
.7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www,aleastem.com
Project: BRUNSWICK WTP/NC CERT#257
REPORT OF ANALYSIS
Date Sampled: 10/1/2014 11:30:00
Date Received: 10/03/2014 00:00
Date Reported: 10/08/2014
Total Solids *
13.26
132600
100.0
JM
10/03/2014 14:35
SM-254OG
Moisture *
86.74
100.0
JM
10/03/2014 14:35
SM-2540G
Total Kjeldahl Nitrogen
0.75
7470
10.0
JM
10/07/2014 08:30
SM-4500-NH3C-TKN
Total Phosphorus
0.73
7270
100
KM
10/06/2014 11:30
SW 601 OC
Total Potassium
0.06
647
100
KM
10/06/2014 11:30
SW 601 OC
Total Sulfur
0.33
3310
100
KM
10/06/2014 11:30
SW 601 OC
Total Calcium
0.16
1590
100
KM
10/06/2014 11:30
SW 601 OC
Total Magnesium
0.09
856
100
KM
10/06/2014 11:30
SW 601 OC
Total Sodium
0.04
370
100
KM
10/06/2014 11:30
SW 601 OC
Total Iron
24500
100
KM
10/06/2014 11:30
SW 601 OC
Total Aluminum
131000
100
KM
10/06/2014 11:30
SW 601 OC
Total Manganese
811
5
KM
10/06/2014 11:30
SW 601 OC
Total Copper
40
5
KM
10/06/2014 11:30
SW 601 OC
Total Zinc
98
5
KM
10/06/2014 11:30
SW 601 OC
Ammonia Nitrogen
0.15
1510
10.0
JM
10/06/2014 08:30
SM-4500-NI3C
Organic N
0.60
5960
10.0
10/06/2014 08:30
CALCULATION
Nitrate+Nitrite-N
<2.00
2.00
JM
10/06/2014 08:30
SM-450ONO3F
Total Cadmium
<2.0'
2.0
KM
10/06/2014 11:30
SW 601 OC
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: 14-276-0214
Account Number: 46622
Submitted By: CREIGHTON BROWIN
Send To: SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 57937,
Sample Id : BRUNSWICK WTP
A&L Eastern Laboratories, Inc._
7621 Whitepine Road Richmond, Virginia 23237(804) 743-9401 Fax [phone]
wwwaleastem.com
Project: BRUNSWICK WTP/NC CERT#257
REPORT OF ANALYSIS Date Sampled: 10/1/2014 11:30:00
Date Received: 10/03/2014 00:00
Date Reported: 10/08/2014
Total Chromium
40
5
KM
10/06/2014 11:30
SW 6010C
Total Nickel
16
5
KM
10/06/2014,11:30
SIN 6010C
Total Lead
12
5
KM
10/06/2014 11:30
SW 6010C
Total Arsenic
12.0
3.0
KM
10/06/2014 11:30
SW 6010C
Total Mercury
<0.4
0.4
KM
10/07/2014 14:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
10/06/2014 11:30
SW 6010C
pH (Standard Units) * 6.56
2.00
JM
10/06/2014 08:30
SW-9045D
Total Volatile Solids 41.40
414000
100.0
JM
10/03/2014 14:35
SM-254OG
Total Molybdenum
<5
5
KM
10/06/2014 11:30
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "NO3/NO2-N".
THE MATRIX SPIKE WAS OUT OF LIMITS FOR
"Se". THE MSD WAS OUT OF LIMITS
FOR "Al". ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or otherpublic announcements without obtaining our prior written authorization.
10077rair•7III

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date ReportRange Ratio
2189-01-WPC-NC BRUNSWICK COUNTY, NC HOOD CREEK WTP10/1/2014 10/1/2014-12/31/2014 0.6745
CAKE
Na mg/I = (Na mg/kg x % Solids) = 100 = (370 x 13.2600) _ 100 = 49.062
Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (1590 x 13.2600) _ 100 = 210,834
Mg mg/I = (mg mg/kg x % Solids) _ 100 = (856 x 13.2600) t- 100 = 113.506
Na meq = Na mg/I — Molec.Wgt.Na = 49.062 _ 23 = 2.13313
Ca meq = Ca mg/I + Molec.Wgt.Ca = 210.834 _ 20 = 10.5417
Mg meq = Mg mg/I _ Molec.Wgt.Mg = 113.506 _ 12 = 9.4588
SAR = Na meq - SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.13313 _ SgrRoot[0.5(10.5417+9.4588)] = 0.674547
Printed: 2/17/2015
Page 1 14:11

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: BRUNSWICK COUNTY, NC PREDOMINANT SOIL SERIES: KRUEB
OWNER: ORTON PLANTATION HOLDINGS PERMIT #: NC-BR-X20 ANNUAL DRY TONS APPLIED: 7.69
SITE #: NC BR OOX20 FIELD# : BR OOX20 0092 OPERATOR: DILLON EPP CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 4.10 ACRES PERMITTED: 4.10
Page
Lune 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
(ppm)
Crop
MONTH
Total
Per Acre
Solids
3/8/14
39.98 (W)
9.751
19.23
1.875
BRCHCWI
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
F 2527
1 CAUCASION/OLD WORLD BLUESTE
Mar-14
39.98 (W)
9.751
1
Total Wet Tons/Ac: 9.75
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
0.026
0.008
0.240
0.128
0.056
0.002
0.019
0.101
0.019
0.386
15.64
9
Cumulative lbs/acre
0.146
1 0.027
1 0.727
1 0.406
1 0.195
0.005
0.068
1 0.300
0.068
1.320
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 ^^
BRCHCWPC = BRUNSWICK COUNTY, NC HOOD CREEK WTP CAKE
Xli ©,0?0/ts-
(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/Licorporation 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: BRUNSWICK COUNTY, NC
OWNER: ORTON PLANTATION HOLDINGS
SITE #: NC BR OOX20 FIELD# : BR OOX20 0095
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: KRUEB
PERMIT #: NC-BR-X20 ANNUAL DRY TONS APPLIED: 38.34
OPERATOR: DILLON EPP CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 2.10 ACRES PERMITTED: 2.10
Page
Lune 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
3/8/14
23.22 (W)
11.057
19.23
2.126
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/8/14
43.09 (W)
20.519
19.23
3.946
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/8/14
43.43 (W)
20.681
19.23
3977
BRCHCWF
MOIST
0-<I/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/8/14
44.41 (W)
21.148
19.23
4.067
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/8/14
45.20 (W)
21.524
19.23
4.139
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
CAUCASION/OLD WORLD BLUESTE
Mar-14
199.35 (W)
94.929
Total Wet Tons/Ac: 94.93
As
Cd
Cr
Cu
Ph
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
0.256
0.073
2.337
1.241
0.548
0.015
0.183
0.986
0.183
3.760
152.24
92
Cumulative lbs/acre
0.416
0.100
2.992
1.616
0.735
0.020
0.249
1.253
0.249
5.017
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
110
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
BRCHCWPC = BRUNSWICK COUNTY, NC HOOD CREEK WTP CAKE
X Ik/ leQ41 S,
(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/hicorporation 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: BRUNS WICK COUNTY, NC
OWNER: ORTON PLANTATION HOLDINGS
SITE #: NC BR OOX20 FIELD# : BR OOX20 0096
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: KRUEB
PERMIT #: NC-BR-X20 ANNUAL DRY TONS APPLIED: 12.67
OPERATOR: DILLON EPP CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 1.90 ACRES PERMITTED: 1.90
Page
Lune 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
3/8/14
21.09 (W)
11.100
19.23
2.135
BRCHCWI
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/8/14
22.11 (W)
11.637
19.23
2.238
BRCHCWF
MOIST
0-<I/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/8/14
22.71 (W)
11.953
19.23
2.298
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
CAUCASION/OLD WORLD BLUESTE
Mar-14
65.91 (W)
34.690
Total Wet Tons/Ac: 34.69
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn P
PAN
TOTALS:
Annual lbs/acre
34
0.093
0.027
0.854
0.454
0.200
0.005
0.067
0.360
0.067
1.374 55.63
Cumulative Ibs/acre
0.136
0.034
1.026
0.552
0.249
0.007
0.084
0.431
0.084
3•�,r'.,�,°..;�
1.705
;, ,;, „-:
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
"
1..
FD Cumulative Pollutant Loading Rate Limit (Ibs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
BRCHCWPC = BRUNSWICK COUNTY, NC HOOD CREEK WTP CAKE
e" -
X 01- 20 r
(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

FACILITY NAME: BRUNSWICK COUNTY, NC
OWNER: ORTON PLANTATION HOLDINGS
SITE #: NC BR 0OX20 FIELD# : BR 0OX20 0098
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: BAYMEADE
PERMIT #: NC-BR-X20 ANNUAL DRY TONS APPLIED: 121.76
OPERATOR: DILLON EPP CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 13.00 ACRES PERMITTED: 13.00
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
11/3/14
20.72 (W)
1.594
13.26
0.211
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/3/14
21.15 (W)
1.627
13.26
0.216
BRCHCWF
MOIST
0-<I/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/3/14
21.35 (W)
1.642
13.26
0.218
BRCHCWF
MOIST
0-<I/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/3/14
82.41 (W)
6.339
13.26
0.841
BRCHCWI
MOIST
0-<I/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/3/14
84.86 (W)
6.528
13.26
0.866
BRCHCWF
MOIST
0-<I/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/4/14
19.88 (W)
1.529
13.26
0.203
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/4/14
20.95 (W)
1.612
13.26
0.214
BRCHCWF
MOIST
0-<I/2"
SUR
0.5
0.40
7,470.0,p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/4/14
21.25 (W)
1.635
13.26
0.217
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/4/14
41.04 (W)
3.157
13.26
0.419
BRCHCWF
. MOIST
0-<I/2"
SUR
0.5
0.40
7,470.0�p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/4/14
62.95 (W)
4.842
13.26
0.642
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0,p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/5/14
20.61 (W)
1.585
13.26
0.210
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
7,470.0-p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/5/14
21.66 (W)
1.666
13.26
0.221
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/5/14
42.12 (W)
3.240
13.26
0.430
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
7,470.0,p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/5/14
42.55 (W)
3.273
13.26
0.434
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
7,470.0,p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/5/14
42.69 (W)
3.284
13.26
0.435
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
7,470.0-p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/5/14
97.33 (W)
7.487
13.26
0.993
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
7,470.0�p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/7/14
22.06 (W)
1.697
13.26
0.225
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/7/14
42.75 (W)
3.288
13.26
0.436
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0-p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/7/14
63.97 (W)
4.921
13.26
0.652
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0-p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/18/14
20.54 (W)
1.580
13.26
0.210
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0-p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/18/14
20.82 (W)
1.602
13.26
0.212
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0-p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
I1/18/14
21.19 (W)
1.630
13.26
0.216
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0-p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
11/18/14
63.37 (W)
4.875
13.26
0.646
BRCHCWF
MOIST
0-<I/2"
SUR
0.5
0.40
7,470.0-p
1,510.00 p
2.00 p
3141
CAUCASION/OLD WORLD BLUESTE
Nov-14
918.22 (W)
70.633

FACILITY NAME: BRUNSWICK COUNTY, NC
OWNER: ORTON PLANTATION HOLDINGS
SITE #: NC BR 0OX20 FIELD#: BR 0OX20 0098
RESIDUAL SOURCE(S):* See list at bottom ofreport
IANNUAL LAND APPLICATION FIELD SUMMARY FORM I
PREDOMINANT SOIL SERIES: BAYMEADE
PERMIT #: NC-BR-X20 ANNUAL DRY TONS APPLIED: 121.76
OPERATOR: DILLON EPP CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 13.00 ACRES PERMITTED: 13.00
Page : 2
Lime Applied ***
Date
Lbs/Ac
jallons (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
(ppni)
Crop
MONTH
Total
Per Acre
Solids
Total Wet Tons/Ac: 70.63
As
Cd
Cr
Cu.
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
59
0.225
0.037
0.749
0.749
0.225
0.007
0.094
0.300
0.094
1.836
136.18
Cumulative lbs/acre
0.225
0.037
0.749
0.749
0.225
0.007
0.094
0.300
0.094
1.836
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
W
%*
192
4
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
V
15.0 375.0
89.0
2500.0
BRCHCWPC = BRUNSWICK COUNTY, NC HOOD CREEK WTP CAKE
x 41ra 0
(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

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: BRUNSWICK COUNTY, NC PREDOMINANT SOIL SERIES: KRUEB
OWNER: ORTON PLANTATION HOLDINGS PERMIT #: NC-BR-X20 ANNUAL DRY TONS APPLIED: 244.35
SITE #: NC BR OOX20 FIELD# : BR OOX20 0099 OPERATOR: DILLON EPP CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 11.80 ACRES PERMITTED: 11.80
Page
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
(ppm)
Crop
MONTH
Total
Per Acre
Solids
3/8/14
21.14 (W)
1.792
19.23
0.345
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/8/14
41.05 (W)
3.479
19.23
0.669
BRCHCWF
MOIST
0-<I/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/8/14
87.78 (W)
7.439
19.23
1.431
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/10/14
21.31 (W)
1.806
19.23
0.347
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/10/14
42.81 (W)
3.628
19.23
0.698
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/10/14
42.99 (W)
3.643
19.23
0.701
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.0 p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/10/14
43.02 (W)
3.646
19.23
0.701
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.O,p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/10/14
43.62 (W)
3.697
19.23
0.711
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.O,p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/10/14
43.88 (W)
3.719
19.23
0.715
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.O-p
312.00 p
39.50 p
2527
I CAUCASION/OLD WORLD BLUESTE
3/10/14
44.32 (W)
3.756
19.23
0.722
BRCHCWF
MOIST
0-<I/2"
SUR
0.5
0.40
6,140.O-p
312.00 p
39.50 p
2527
CAUCASION/OLD WORLD BLUESTE
3/10/14
44.32 (W)
3.756
19.23
0.722
BRCHCWF
MOIST
0-<I/2"
SUR
0.5
0.40
6,140.O-p
312.00 p
39.50 p
2527
CAUCASION/OLD WORLD BLUESTE
3/10/14
44.43 (W)
3.765
19.23
0.724
BRCHCWF
MOIST
0-<I/2"
SUR
0.5
0.40
6,140.O-p
312.00 p
39.50 p
2527
CAUCASION/OLD WORLD BLUESTE
3/10/14
44.58 (W)
3.778
19.23
0.727
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,140.O-p
312.00 p
39.50 p
2527
CAUCASION/OLD WORLD BLUESTE
Mar-14
565.25 (W)
47.904
4/1/14
41.64 (W)
3.529
19.95
0.704
BRCHCWF
MOIST
0-<112"
SUR
0.5
0.40
6,470.O p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/1/14
43.27 (W)
3.667
19.95
0.732
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/1/14
43.86 (W)
3.717
19.95
0.742
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/12/14
18.65 (W)
1.581
1995
0.315
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/12/14
65.87 (W)
5.582
19.95
1.114
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O-p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/14/14
44.13 (W)
3.740
19.95
0.746
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O-p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/14/14
64.15 (W)
5.436
19.95
1.085
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O,p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/18/14
22.18 (W)
1.880
19.95
0.375
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O-p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/18/14
22.27 (W)
1.887
19.95
0.377
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O-p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/18/14
63.99 (W)
5.423
19.95
1.082
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/22/14
21.84 (W)
1.851
19.95
0.369
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O,p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/22/14
63.38. (W)
5.371
19.95
1.072
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/22/14
64.17 (W)
5.438
19.95
1.085
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/25/14
18.48 (W)
1.566
19.95
0.312
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.0p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/25/14
37.87 (W)
3.209
19.95
0.640
BRCHCWF
MOIST
0-<1/21"
SUR
0.5
0.40
6,470.O,p
952.00 p
2.00 p
2685
I CAUCASION/OLD WORLD BLUESTE
4/25/14
44.23 (W)
3.748
19.95
0.748
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
6,470.O p
952.00 p
2.00 p
2685
CAUCASION/OLD WORLD BLUESTE
Apr-14
679.98 (W)
57.625

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: BRUNSWICK COUNTY, NC PREDOMINANT SOIL SERIES: KRUEB
OWNER: ORTON PLANTATION HOLDINGS PERMIT #: NC-BR-X20 ANNUAL DRY TONS APPLIED: 244.35
SITE #: NC BR OOX20 FIELD# : BR OOX20 0099 OPERATOR: DILLON EPP CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 11.80 ACRES PERMITTED: 11.80
Page : 2
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
(ppm)
Crop
MONTH
Total
Per Acre
Solids
Total Wet Tons/Ac: 105.53
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
108
0.290
0.083
2.214
1.500
0.575
0.017
0.207
0.957
0.207
5.921
232.02
Cumulative lbs/acre
0.290
0.083
2.214
1.500
0.575
6.017
0.207
0.957
0.207
5.921
Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop
i
�.
110
,
FD Cumulative Pollutant Loading Rate Limit (Ibs/acre)
36.6
34.8
'1 "
1339.0
267.9
15.0 375.0
89.0
2500.0
.
BRCHCWPC = BRUNSWICK COUNTY, NC HOOD CREEK WTP CAKE
x D!� 20/ice
(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

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: BRUNSWICK COUNTY, NC PREDOMINANT SOIL SERIES: KRUEB
OWNER: ORTON PLANTATION HOLDINGS PERMIT #: NC-BR-X20 ANNUAL DRY TONS APPLIED: 207.73
SITE #: NC BR OOX20 FIELD# : BR OOX20 0100 OPERATOR: DILLON EPP CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 15.00 ACRES PERMITTED: 15.00
Page
Lune 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
7/1/14
21.15 (W)
1.410
13.97
0.197
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.0p
1,150.00 p
2.00 p
3 881
I CAUCASION/OLD WORLD BLUESTE
7/1/14
21.84 (W)
1.456
13.97
0.203
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.0p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/1/14
22.45 (W)
1.497
13.97
0.209
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.0p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/1/14
45.17 (W)
3.011
13.97
0.421
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.0p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/1/14
53.04 (W)
3.536
13.97
0.494
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.0 p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/2/14
21.53 (W)
1.435
13.97
0.201
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.0p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/2/14
23.06 (W)
1.537
13.97
0.215
BRCHCWI
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/2/14
68.12 (W)
4.541
13.97
0.634
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/2/14
82.66 (W)
5.511
13.97
0.770
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/3/14
21.49 (W)
1.433
13.97
0.200
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/3/14
22.29 (W)
1.486
13.97
0.208
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/3/14
22.43 (W)
1.495
13.97
0.209
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O�p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/3/14
22.58 (W)
1.505
13.97
0.210
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/3/14
41.55 (W)
2.770
13.97
0.387
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/3/14
42.11 (W)
2.807
13.97
0.392
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/3/14
43.15 (W)
2.877
13.97
0.402
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/3/14
62.10 (W)
4.140
13.97
0.578
BRCHCWI
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/3/14
86.05 (W)
5.737
13.97
0.801
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/7/14
19.83 (W)
1.322
13.97
0.185
BRCHCWI
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O,p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/7/14
20.42 (W)
1.361
13.97
0.190
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/7/14
20.53 (W)
1.369
13.97
0.191
BRCHCWI
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/7/14
61.83 (W)
4.122
13.97
0.576
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/7/14
84.38 (W)
5.625
13.97
0.786
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/7/14
102.90 (W)
6.860
13.97
0.958
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40-
9,160.O p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/8/14
21.29 (W)
1.419
13.97
0.198
BRCHCWI
DRY
0-<1/2"
SUR
0.5
0.40
9,160,O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/8/14
21.78 (W)
1.452
13.97
0.203
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/8/14
81.00 (W)
5.400
13.97
0.754
BRCHCWF
DRY
0-<l/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/11/14
20.33 (W)
1.355
13.97
0.189
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/11/14
20.95 (W)
1.397
13.97
0.195
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/11/14
61.65 (W)
4.110
13.97
0.574
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/11/14
62.01 (W)
4.134
13.97
0.578
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/11/14
82.24 (W)
5.483
13.97
0.766
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.Op
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
7/11/14
83.06 (W)
5,537
13.97
0.774
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.Op
1,150.00 p
2.00 p
3781
CAUCASION/OLD WORLD BLUESTE
Jul-14 1
1,486.97 (W) 1
99.130

FACILITY NAME: BRUNSWICK COUNTY, NC
OWNER: ORTON PLANTATION HOLDINGS
SITE #: NC BR OOX20 FIELD# : BR OOX20 0100
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: KRUEB
PERMIT #: NC-BR-X20 ANNUAL DRY TONS APPLIED: 207.73
OPERATOR: DILLON EPP CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 15.00 ACRES PERMITTED: 15.00
Page
Lune 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
(ppm)
Crop
MONTH
Total
Per Acre
Solids
Total Wet Tons/Ac: 99.13
As
. Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
0.554
0.055
0.997
1.136
0.416
0.011
0.138
0.471
0.138
3.213
246.51
105
Cumulative Ibs/acre
0.554
0.055
0.997
1.136
0.416
0.011
0.138
0.471
0.138
3.213
'
Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop
�
FD Cumulative Pollutant LoadingRate Limit lbs/acre
( )
36.6
34.8
:.
1339.0
267.9
15.0 `:." 375.0
89.0
2500.0
BRCHCWPC = BRUNSWICK COUNTY, NC HOOD CREEK WTP CAKE
X © 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, Injection/Incorporation 1.0
s Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation **'k See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015

FACILITY NAME: BRUNSWICK COUNTY, NC
OWNER: ORTON PLANTATION HOLDINGS
SITE #: NC BR OOX20 FIELD# : BR OOX20 0101
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: KREUB
PERMIT #: NC-BR-X20 ANNUAL DRY TONS APPLIED: 200.02
OPERATOR: DILLON EPP CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 10.00 ACRES PERMITTED: 10.00
Page
Lune 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
9/1/14
20.20 (W)
2.020
13.97
0.282
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.0 p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/1/14
22.02 (W)
2.202
13.97
0.308
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.0 p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/1/14
37.19 (W)
3.719
13.97
0.520
BRCHCWF
DRY
0-<I/2"
SUR
0.5
0.40
9,160.0p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/1/14
37.65 (W)
3.765
13.97
0.526
BRCHCWF
DRY
0-<I/2"
SUR
0.5
0.40
9,160.0p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/1/14
40.17 (W)
4.017
13.97
0.561
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.0 p
1,150.00 p
2.00 p
3781
Ij CAUCASION/OLD WORLD BLUESTE
9/1/14
41.69 (W)
4.169
13.97
0.582
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.0p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/1/14
41.96 (W)
4.196
13.97
0.586
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/1/14
43.04 (W)
4.304
13.97
0.601
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/1/14
61.31 (W)
6.131
13.97
0.857
BRCHCWF
DRY
0-<I/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/3/14
19.65 (W)
1.965
13.97
0.275
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.Gp
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/3/14
20.12 (W)
2.012
13.97
0.281
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/3/14
20.26 (W)
2.026
13.97
0.283
BRCHCWF
DRY
0-<I/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/3/14
21.87 (W)
2.187
13.97
0.306
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.0,p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/3/14
37.79 (W)
3.779
13.97
0.528
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
CAUCASION/OLD WORLD BLUESTE
9/3/14
42.19 (W)
4.219
13.97
0.589
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
CAUCASION/OLD WORLD BLUESTE
9/3/14
42.20 (W)
4.220
13.97
0.590
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/3/14
62.26 (W)
6.226
13.97
0.870
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/3/14
62.67 (W)
6.267
13.97
0.875
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O.p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/3/14
81.24 (W)
8.124
13.97
1.135
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/23/14
20.13 (W)
2.013
13.97
0.281
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O,p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/23/14
42.06 (W)
4.206
13.97
0.588
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.Op
1,150.00 p
2.00 p
3781 I
CAUCASION/OLD WORLD BLUESTE
9/23/14
42.09 (W)
4.209
13.97
0.588
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.Op
1,150.00 p
2.00 p
3781 I
CAUCASION/OLD WORLD BLUESTE
9/23/14
64.08 (W)
6.408
13.97
0.895
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781 I
CAUCASION/OLD WORLD BLUESTE
9/23/14
83.53 (W)
8.353
13.97
1.167
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781 I
CAUCASION/OLD WORLD BLUESTE
9/23/14
85.31 (W)
8.531
13.97
1.192
BRCHCWF
DRY
0-<I/2"
SUR
0.5
0.40
9,160.O,p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/23/14
86.32 (W)
8.632
13.97
1.206
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/29/14
20.65 (W)
2.065
13.97
0.288
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/29/14
41.59 (W)
4.159
13.97
0.581
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/29/14
41.88 (W)
4.188
13.97
0.585
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.Op
1,150.00 p
2.00 p
3781
I CAUCASION/OLD WORLD BLUESTE
9/29/14
42.70 (W)
4.270
13.97
0.597
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.Op
1,150.00 p
2.00 p
3781 I
CAUCASION/OLD WORLD BLUESTE
9/29/14
42.82 (W)
4.282
13.97
0.598
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O p
1,150.00 p
2.00 p
3781 I
CAUCASION/OLD WORLD BLUESTE
9/29/14
63.16 (W)
6.316
1397
0.882
BRCHCWF
DRY
0-<1/2"
SUR
0.5
0.40
9,160.O-p
1,150.00 p
2.00 p
3781
CAUCASION/OLD WORLD BLUESTE
Sep-14 1
1,431.80 (W)l
143.180

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: BRUNSWICK COUNTY, NC PREDOMINANT SOIL SERIES: KREUB
OWNER: ORTON PLANTATION HOLDINGS PERMIT #: NC-BR-X20 ANNUAL DRY TONS APPLIED: 200.02
SITE #: NCBROOX20 FIELD#: BROOX20 0101 OPERATOR: DILLON EPP CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 10.00 ACRES PERMITTED: 10.00
Page: 2
Lime Applied ***
Date
Lbs/Ac
3allons (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
(ppm)
Crop
MONTH
Total
Per Acre
Solids
Total Wet Tons/Ac: 143.18
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
151
0.800
0.080
1.440
1.640
0.600
0.016
0.200
0.680
0.200
4.641
356.04
Cumulative lbs/acre
0.800
0.080
1.440
1.640
0.600
0.016
0.200
0.680
0.200
1 4.641T'
Permit PAN Limit (lbstacre) I st Crop/2nd Crop
159
. ... . ......
Fl) Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
BRCHCWPC = BRUNSWICK COUNTY, NC HOOD CREEK WTP CAKE
X A4�0(__
(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 -g/,<g Volatilization Rate: Surface 0.5, Injectiorulticorporation 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
FACILITY NAME: BRUNSWICK COUNTY, NC PREDOMINANT SOIL SERIES: BAYMEADE FINE SAND
OWNER: ORTON PLANTATION PERMIT #: NC-BR-X20 ANNUAL DRY TONS APPLIED: 27.57
SITE #: NC BR OOX20 FIELD# : BR OOX20 0102 OPERATOR: DILLON EPP CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 6.50 ACRES PERMITTED: 6.50
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
12/1/14
61.55 (W)
9.469
13.26
1.256
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
12/15/14
21.09 (W)
3.245
13.26
0.430
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
12/15/14
41.06 (W)
6.317
13.26
0.838
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
12/15/14
41.45 (W)
6.377
13.26
0.846
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
12/29/14
20.98 (W)
3.228
13.26
0.428
BRCHCWF
MOIST
0-<1/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p
2.00 p
3141
I CAUCASION/OLD WORLD BLUESTE
12/29/14
21.75 (W)
3.346
13.26
0.444
BRCHCWF
MOIST
0-<I/2"
SUR
0.5
0.40
7,470.0 p
1,510.00 p.
2.00 p
.3141
CAUCASION/OLD WORLD BLUESTE
Dec-14
1 207.88 (W)
31.982
Total Wet Tons/Ac: 31.98
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn P
PAN
TOTALS:
Annual lbs/acre
0.102
0.017
0.339
0.339
0.102
0.003
0.042
0.136
0.042
0.831 61.66
27
Cumulative Ibs/acre
0.102
0.017
0.339
0.339
0.102
0.003
0.042
0.136
0.042
0.831
z
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
'
192
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
BRCHCWPC = BRUNSWICK COUNTY, NC HOOD CREEK WTP CAKE
X JA W/, lt� W t
(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, hijection/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

L9P.�FVIROi11+i PhJTrS L'T�CHtd6 L�+~1cShd�
'suxammlr
Analyff"I.Lo60'a#af els
February 14, 2014
Edward Stephens
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Brunswick Water Plant
Dear Edward Stephens:
Summit Environmental Technologies, Inc.
3310 Win St.
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX.- [phone]
Website: huy.-Iliviviv.settek.com
Order No.: 14020242
Summit Environmental Technologies, hlc. received 1 sample(s) on 2/5/2014 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,
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 01100923, 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, Olio 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon
0112O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-I 1-5, 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

Summit EnWronmental Technologies, Inc. Workorder
M's ^` 10 M k 3310 Win St.
1�FVIRti#I��TEiaitlL,1'BfdL3,Ga�,'?tG. Cuyahoga Falls, Ohio44223 Sample Summary
AiTalyfica3 TEL: [phone] FAX: [phone] WO#• 14020242
Web site: htto://www.settek.com 14-Feb-14
CLIENT: Synagro
Project: Brunswick Water Plant
Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix
14020242-001 Brunswick WTP 1/27/2014 11:00:00 AM 2/5/2014 11:00:00 AM Sludge

S ....... it Envi,vn.e,,Il Technologies, Inc.
C
3310 Win St. ase Narrative
Es'; . iftc. Cuyahoga Falls, Ohio 44223 WO#: 14020242
TEL: [phone] FAX.- [phone] Date: 2/14/2014
Website: hUP.-1Avwiv.seUekcom
CLIENT: Synagro
Project: Brunswick Water Plant
This report in its entirety consists of the documents listed below. All documents contain the Summit
Environmental Technologies, Inc. Work Order Number assigned to this report.
Paginated Report including: Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports and copies of the Chain of Custody Documents supplied with this sample
set.
Concentrations reported with a J flag in the Qual field are values below the Limit of Quantitation
(LOQ) but greater than the established Limit of Detection (LOD). There is greater uncertainty
associated with these results and data should be considered as estimated. -
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
Any comments or problems with the analytical events associated with this report are noted below.
Original

Summit Environmental Technologies, Inc.
3310 Win St.
WO#: 14020242
:fVIH[SP96,1liiL'4�3tLb'd;.iP1_,
Cuyahoga Falls, Ohio44223 Date Reported: 2/14/2014
e' Ltn3rtrfiic&l
d Ra'pra tf TEL: [phone] FAX: [phone]
Company: Synagro
Website: htto://www.settek.com
Address: 284 Boger Rd.
Mocksville
NC 27028
Received: 2/5/2014
Project#: Brunswick Water
TCLP Metals Analysis (6010)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix Method
DF
RegLvl
Run Analyst
Brunswick WTP
001 . 1/27/2014 TCLP Arsenic(As)
0.50 ND mg/L
Sludge EPA 6010 C
1
5.0
2/10/2014 WK
Brunswick WTP
001 1/27/2014 TCLP Barium(Ba)
5.0 ND mg/L
Sludge EPA 6010 C
1
100
2/10/2014 'WK
Brunswick WTP
001 1/27/2014 TCLP Cadmium(Cd)
0.10 ND mg/L
Sludge EPA 6010 C
1
1.0
2/10/2014 WK
Brunswick WTP
001 1/27/2014 TCLP Chromium(Cr)
0.20 ND mg/L
Sludge EPA 6010 C
1
5.0
2/10/2014 WK
Brunswick WTP
001 1/27/2014 TCLP Lead(Pb)
0.50 ND mg/L
Sludge EPA 6010 C
1
5.0
2/10/2014 WK
Brunswick WTP
001 1/27/2014 TCLP Selenium(Se)
0.50 ND mg/L
Sludge EPA 6010 C
1
1.0
2/10/2014 ' WK
Brunswick WTP
001 1/27/2014 TCLP Silver(Ag)
0.50 ND mg/L
Sludge EPA 6010 C
1
5.0
2/10/2014 WK
TCLP Mercury Analysis (1311/7470)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Brunswick WTP
001
1/27/2014 TCLP Mercury
0.0020
ND mg/L
Sludge
EPA 7470 A
1
0.20
2/11/2014
ALJ
•a
SVOC
SW-846: 8081-TCLP
Pesticides
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Brunswick WTP
001
1/27/2014 Chlordane, total
0.010
ND mg/L
Sludge
EPA 8081 B
1
0.030
2/10/2014
JBN
Brunswick WTP
001
1/27/2014 Toxaphene.
0.10
ND mg/L
Sludge
EPA 8081 B
1
0.50
2/10/2014
JBN
Brunswick WTP
001
1/27/2014 Endrin
0.0020
ND mg/L
Sludge
EPA 8081 B
1
0.020
2/10/2014
JBN
Brunswick WTP
001
1/27/2014 gamma-BHC
0.0020
ND mg/L
Sludge
EPA 8081 B
1
0.40
2/10/2014
JBN
Brunswick WTP
001
1/27/2014 Heptachlor
0.0020
ND mg/L
Sludge
EPA 8081 B
1
0.0080
2/10/2014
JBN
Brunswick WTP
001
1/27/2014 Heptachlor epoxide
0.0020
ND mg/L
Sludge
EPA 8081 B
1
0.0080
2/10/2014
JBN
Brunswick WTP
001
1/27/2014 Methoxychlor
0.0020
ND mg/L
Sludge
EPA 8081 B
1
10
2/10/2014
JBN
VOC by GC/MS (8260)-TCLP
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Brunswick WTP
001
1/27/2014 1,1-Dichloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.70
2/10/2014
MES
Brunswick WTP
001
1/27/2014 1,2-Dichloroethane
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
2/10/2014
MES
Brunswick WTP
001
1/27/2014 Benzene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
2/10/2014
MES
Brunswick WTP
001
1/27/2014 Carbon tetrachloride
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
2/10/2014
MES
Brunswick WTP
001
1/27/2014 Chlorobenzene
0.10
ND mg/L
Sludge
EPA 8260 B
1
100
2/10/2014
MES
Brunswick WTP
001
1/27/2014 Chloroform
0.10
ND mg/L
Sludge
EPA 8260 B
1
6.0
2/10/2014
MES
Brunswick WTP
001
1/27/2014 Tetrachloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.70
2/10/2014
MES
Brunswick WTP
001
1/27/2014 Trichloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
2/10/2014
MES
Brunswick WTP
001
1/27/2014 Vinyl chloride
0.20
ND mg/L
Sludge
EPA 8260 B
1
0.20
2/10/2014
MES
Brunswick WTP
001
1/27/2014 MEK
2.0
ND mg/L
Sludge
EPA 8260 B
1
200
2/10/2014
MES

�, -
Summit Environmental Technologies, Inc.
WO#:
14020242
l� �1 €9
3310 Win St.
�A64PIfi4tli'elf;tFJT',1L"E1=�3'dC',�L�'�3r�:,7�1�,
C ahogaFalls,Ohio44223
Date Reported:
2/14/2014
tine%;tict�l't,'vYA7e7r/e
TEL: [phone] FAX.- [phone]
Company:
Synagro
Website: htto://wiviv.settek.com
Address:
284 Boger Rd.
Mocksville NC 27028
Received:
2/5/2014
Project#:
Brunswick Water
SVOC 8270 TCLP BNA List
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Brunswick WTP
001
1/27/2014 1,4-Dichlorobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
7.5
2/10/2014
AKE
Brunswick WTP
001
1/27/2014 2,4,5-Trichlorophenol
0.25
ND mg/L
Sludge ,
EPA 8270 C
1
400
2/10/2014
AKE
Brunswick WTP
001
1/27/2014 2,4,6-Trichlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
2.0
2/10/2014
AKE
Brunswick WTP
001
1/27/2014 2,4-Dinitrotoluene
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.13
2/10/2014
AKE
Brunswick WTP
001
1/27/2014 Cresols, Total
5.0
ND mg/L
Sludge
EPA 8270 C
1
200
2/10/2014
AKE
Brunswick WTP
001
1/27/2014 Hexachloro-1,3-
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.50
2/10/2014
AKE
butadiene
Brunswick WTP
001
1/27/2014 Hexachlorobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.13
2/10/2014
AKE
Brunswick WTP
001
1/27/2014 Hexachloroethane
0.10
ND mg/L
Sludge
EPA 8270 C
1
3.0
2/10/2014
AKE
Brunswick WTP
001
1/27/2014 Nitrobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
2.0
2/10/2014
AKE
Brunswick WTP
001
1/27/2014 Pentachlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
100
2/10/2014
AKE
Brunswick WTP
001
1/27/2014 Pyridine
0.25
ND mg/L
Sludge
EPA 8270 C
1
5.0
2/10/2014
AKE
SVOC SW-846: 8321 Herbicides-TCLP
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
- Matrix
Method
DF
RegLvl
Run
Analyst
Brunswick WTP
001
1/27/2014 2,4-D
5.0
ND mg/L
Sludge
EPA 8321 A
1
10
2/12/2014
AMZ
Brunswick WTP
001
1/27/2014 2,4,5-TP
0.50
ND mg/L
Sludge
EPA 8321 A
1
1.0
2/12/2014
AMZ

Summit Environmental Technologies, Inc.
g
WO#:
14020242
3310 Win St.
F
OG94{Ift4hlPetEh'P L �£ 3 C9L LCsG.i;5p3p q
Cuyahoga Falls, Ohio 44223
Date Reported:
2/14/2014
natltra�a�l t>�4ir�r�1 rtl
TEL [phone] FAX.- [phone]
Company:
Synagro
Website: hna://www.settek.coni
Address:
284 Boger Rd.
Mocksville NC 27028
Received:
2/5/2014
Project#:
Brunswick Water
Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst
Brunswick WTP 001 1/27/2014 Flashpoint (140°F) >140 °F Sludge EPA 1010 1 2/7/2014 TJR
Brunswick WTP
001
1/27/2014
Cyanide, Reactive
Brunswick WTP
001
1/27/2014
pH
Brunswick WTP
001
1/27/2014
Sulfide, Reactive
ND ppm Sludge EPA 9014 1 0.50 2/7/2014 TIR
6.8 s.u. Sludge EPA 9045 D 1 2/6/2014 AYS
ND ppm Sludge EPA 9034 1 25 2/7/2014 TIR

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'Cuyahoga Fa%,- Ohio 44223 Tol. -330,25,3.'kl I i,kx: 330.25 .4489
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'Notes/Comments:
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ANNUAL, PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Brunswick County WTP
WWTP Name: Hood Creek WTP
WQ Permit Number: WQ0035207
NPDES Number: NCO0575333
Monitoring Period: From 01/01/14 To 03/31/14
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density 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
TV .. ..1:.... L.I.. 4-...-f — -A !f'l...o A — 01... M n nln4n +hn f lln nn mnnU—i— rlo+a-
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10 to the Oh
MPN
MPN/g
Coliform
power per gram
of total solids
CFU/g
CFU
1000 MPN per gram of
<11
11
<12
MPN/g
0
4
Grab
SM 9221 C
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
Option/Alt. l
Option/Alt. 2
Option/Alt. 3 'Option/Alt. 4
(VS reduction)
(40-day bench)
(30-day bench) (Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7 Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization)
(Drying — Stable) (Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed N/A
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A 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 Vagt. i am aware that there a;e�significant penalties for false certification including fine and imprisonment."
Preparer a fi an Title e r print)
2 �
Signature of Preparer* Da
Land Applier Name and Title (if applicable) (type or print)
Signature of Land Applier (if applicable)
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

Environmental Chemists, Inc.
envirochem 6602 Windmill Way • Wilmington, NC 28405
[phone] (Lab) • [phone] (Fax)
sM 710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Synagro
Date of Report:
Feb 07, 2014
284 Boger Road
Customer PO P.
Mocksville NC 27028
Report M
2014-01076
Attention: E. Stephens
Report to:
E. Stephens
Project ID. -
Lab ID Sample ID:
Collect Date/Time Matrix
Sampled by
14-02694 Site: Brunswick 1
1/27/2014 8:50 AM Solid/Sludge
E. Stephens
Test Method Results . Date Analyzed
Total Solids (%) - SM 2540 B 19.8 % 01/28/2014
Fecal Density SM 9221C E MPN• 24 hr 503 11 MPN/g 01/28/2014
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-02695 Site: Brunswick 2 1/27/2014 8:55 AM Solid/Sludge E. Stephens
Test Method Results Date Analyzed
Total Solids (%) SM 2540 a 19.2 % 01/28/2014
Fecal Density SM92210EMPN 24hr503 <11 MPN/g 01/28/2014
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-02696 Site: Brunswick 3 1/27/2014 8:56 AM Solid/Sludge E. Stephens
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 17.4 % 01/28/2014
Fecal Density SM92210EMPN 24hr503 <12MPN/g 01/28/2014
Comment: Results reported on a dry weight basis.
Reviewed by:. ����l p f l �c e�-
Report#:: 2014-01076 Page 1 of 1

ENVIRONMENTA .-- CHEMISTS, INC OFFICE:9101392.0 23FA).'._ J 2-"24
Analytical &Consulting Chemists
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
CLIENT: r 4Yq }
PROJECT NAME: &VOWICK W
REPORT NO: - d (o�-�
ADDRESS: ;Lq Kze d
CONTACT NAME: gaw �J-C a �gws
PO NO:
i/ o Svtrl lUC,
REPORT TO: 5 >�ar0.0
PHONEII=Ax: 3Y 3 -�U
COPY TO:
email:
Sampled Bv: Ail SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
R w'
N
C `o 2
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PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
z
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w
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dq
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19
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Tran fer
Relinquished By:
Received By:
DatelTime
J �Date/Time
r
2.
Temperature when Received: Accepted:
Delivered By: Received By:,
le
: 1—L, , i
TURNAROUND:

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Brunswick County WTP WQ Permit Number: WQ0035207
WWTP Name: Hood Creek WTP NPDES Number: NCO0575333
Monitoring Period: From 04/01/14 To 06/30/14
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density 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
rf annli—hln fn al4arna4iva nnrfnrmad !(lace A nr Clace Rl rmmnlafa tha fallnwina mnnitnrina data -
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
deuces
Analysis
Fecal
2x10 to the 61
MPN
MPN/g
Coliform
power per gram
of total solids
CFU/g
CFU
1000 MPN per gram of
11
13
15
MPN/g
0
4
Grab
SM 9221 C
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
0 tion/Alt. 1
Option/Alt.2
Option/Alt.3 Option/Alt.4
(VS reduction)
(40-day bench)
(30-day bench) (Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7 Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization)
(Drying — Stable) (Drying — Unstable)
Option/Alt. 9 Option/Alt. 10
(Injection) (Incorporation) No vector attraction reduction alternatives were performed N/A
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A 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. am a are that there are si ifi t p alties for false certification including fine and imprisonment."
or print)
ate
Land Applier.Name and Title (if applicable) (type or print)
Signature of Land Applier (if applicable)
Date
*Preparer is defined in 40 CFR Part 5039(r) and 15A NCAC 2T.1102 (26)

F07 . "41 7 1 Environmental Chemists, Inc.
,. 6602 Windmill Way o Wilmington, NC 28405
[phone](Lab) 9 [phone](Fax)
` SM
710 Bowsertown Road . Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Synagro Date of Report: Apr 21, 2014
284 Boger Road Customer PO #:
Mocksville NC 27028 Report #: 2014-04361
Attention: E. Stephens Report to: E. Stephens
Project ID: Brunswick Co. Water Plant
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-10465 Site: BWTP-1 4/14/2014 1:05 PM Solid/Sludge Edward Stephens
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 21.3 % 04/15/2014
Fecal Density SM 9221C E MPN 24 hr 503 15 M PN/g 04A 5/2014
Lab ID Sample ID:
Collect Date/Time
Matrix
Sampled by
14-10466 Site: BWTP-2
4/14/2014 1:06 PM
Solid/Sludge
Edward Stephens
Test
Method
Results
Date Analyzed
Total Solids (%}
SM 2540 B
22.2 %
04/15/2014
Fecal Density
SM 9221C E MPN 24 hr503
11 MPN/g 04/15/2014
Lab ID Sample ID:
Collect Date/Time
Matrix
Sampled by
14-10467 Site: BWTP-3
4/14/2014 1:07 PM
Solid/Sludge
Edward Stephens
Test
Method
Results
Date Analyzed
Total Solids (%)
SM 2540 B
21.8 %
04/15/2014
Fecal Density
SM 9221C E MPN 24 hn503
14 MPN/g 04/15/2014
Comment: Results reported on a dry weight basis.
Reviewed by:
/ .
/ze'k -
Report M.: 2014-04361 Page 1 of 1

ENVIR0NMENTk__.. CHEMISTS, INC OFFICE- 910392.0 23FA 7,.:-3924424
Analytical & Consulting Chemists
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
CLIENT:
PROJECT NAME: rui sw)(,K Tr
REPORT NO:
ADDRESS: if Aieyok J
CONTACT NAME:
PO NO:
%.,1-06 ' V1 C �% L
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PHONE/FAX: 06
COPY TO: M S1 I`,, a. QV\-
email:
Samnlprl Rv: n ik, ,4 SAMPLE TYPE: I = Influent. E = Effluent. W = Well. ST = Stream, SO = Soil. SL = Slud-ne, Other:
+
Sample Identification
Collection
E a
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PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
z
z
"o
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x
o
W
o
t./ fir
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G
G
w
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G
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z
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Transfer
Relinquished. By:
Date/Time
Received By:
Dateffime
2.
V
-
Temperature when Received: Accepted: / Kejected: Kesampie Kequestea:
Delivered By: Received By:' 2, 6(t � r�� Date: LI -4-«( Time; .l SDc�
Comments. TURNAROUND:'
Sfv �e—

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Brunswick County WTP
WWTP Name: Hood Creek WTP
Monitoring Period:
From ' 07/01/14 To 09/30/14
WQ Permit Number: WQ0035207
NPDES Number: NCO0575333
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp)
Alt. 4/D (No Prior Test) .
Alt. 2/13 (Alk Treatment)
Alt. 5/Process to Further Reduce Pathogens
Alt. 3/C (Prior Testing)
Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density 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
Anaerobic Digestion
Composting Aerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum _ Units
dences
Analysis
Fecal
2x10 to the 6`
MPN
MPN/g
Coliform
power per gram
of total solids
CFU
CFU/g
1000 MPN per gram of
24
MPN/g
0
4
Grab
SM 9221C
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
Option/Alt. 1
Option/Mt. 2
Option/Alt. 3
Option/Alt. 4
(VS reduction)
(40-day bench)
(30-day bench)
(Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7
Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization)
(Drying — Stable)
(Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed N/A
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X_ reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/f5A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A 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 hat ere are significant penalties for false certification including fine and imprisonment."
a
m
a Titl pe or print) ? Land Applier Name and Title (if applicable) (type or print)
Signature of Preparer* at " Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

Environmental Chemists, Inc.
env
fl 6602 Windmill Wi Way a lmington, NC 29405
[phone] (Lab) * [phone] (Fax)
su+ 710 Bowsertown Road • Manteo, NC 27954
[phone]
ANALYTICAL & CONSULTING
CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Synagro Date of Report: Jul 31, 2014
284 Boger Road Customer PO #:
Mocksville NC 27028 Customer ID: 13030023
Attention: Marshall Puryear, CCA Report #: 2014-08684
Project ID: Brunswick Co. Water Plant
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
14-21486 Site: Brunswick WTP 7/22/2014 9:10 AM Solid/Sludge Froncy Dail
Test Method Results Date Analyzed
Total Solids (%) sM 2540 s 12.8 % 07/23/2014
Fecal Density SM 9221C E MPN 24 hr 503 24 MPN/g 07/23/2014
Comment: Results reported on a dry weight basis.
Reviewed by: WAI'091), 1
Report #:: 2014-08684 Page i of 1

6602
WindilWay
ENVIRONMENTAL CHEMISTS, INC OFFICE:910I392-0 23FAX _._ 24424
info@environmerrtalchemists,com
Analytical &Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
CLIENT: lel-
,17 r D PROJECT NAME: REPORT NO:
ADDRESS: CONTACTNAME:
PO NO:
REPORT TO: PHONEIFAX:
COPY TO: email: M fLj Y-xf S vn C<
nr� _ n—.1 CF - Clnrinu hfhAr_
Sampled By: r-ionCW
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TYPE:
o a
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3
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PRESERVATION
YY
YYCu,
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I — W—
.., — - --••a -- -
ANALYSIS REQUESTED
Sample Identification
Collection
o
z
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x
z
o
6
o
Date
Time
Temp
P
Ct"nslNIC-Ic-
C
�10
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G
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G
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G
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C
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G
C
G
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G
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G
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C
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P
G
I G
Transfer. Relinquished By: Date/Time Received By: DatelTime
1.
2.
l!T/Iemperature w
N fnfivornri R.,•
n Rec v Accepted: R ected• Resample Re uest d:
�% • , —cam Rpcpivpd E r� 7 Date: ,i Time:,
omments:' �� �_ TURNAROUND:

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Brunswick County WTP WQ Permit Number: WQ0035207
WWTP Name: Hood Creek WTP
Monitoring Period: From
10/01/14 To 12/31/14
NPDES Number: NCO0575333
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable .to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density 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
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
deuces
Analysis
Fecal
2x10to the 6th
MPN
MPN/g
Coliform
power per gram
of total solids
CFU
CFU/g
1000 MPN per gram of
23
MPN/g
0
4
GRAB
SM 9221 C
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
0 tion/Alt. 1
Option/Alt. 2
Option/Alt. 3
Option/Alt.4
(VS reduction)
(40-day bench)
(30-day bench)
(Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7
Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization)
(Drying — Stable)
(Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed N/A
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A 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
e et. :Iam iwA lat there are significant penalties for false certification including fine and imprisonment."
Pre ar n itle (tyy or print) Land Applier Name and Title (if applicable) (type or print)
Signature of Preparer* D e Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

- sM
ANALYTICAL & CONSULTING
CHEMISTS
Synagro .
284 Boger Road
Mocksville NC 27028
Attention: Marshall Puryear, CCA
Lab ID Sample ID:
14-29832 Site: Brunswick WTP
Test
Total Solids (%)
Environmental Chemists, Inc.
6602 Wuidmill Way - Wilmington, NC 28405
[phone] (Lab) - [phone] (Fax)
710 Bomertown Road - Manteo,-NC 27954
[phone]
INCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729
Date of Report: Oct 14, 2014
Customer PO #:
Customer ID: 13030023
Report #: 2014-12152
Project ID: Brunswick Co. Water Plant
Collect Date/Time Matrix Sampled by
10/1/2014 11:30 AM . Solid/Sludge C. Brown
Method Results Date Analyzed
SM 2540 B
13.3 % 10106/2014
Fecal Density SM 9221C E MPN 24 hr503 23 MPN/g 10/02/2014
Comment: Results reported on a dry weight basis.
Reviewed
Report #:: 2014-12152 Page 1 of 1

6602
Wind
PENVIRQNMENTA� -CHEMISTS, INC OFFICE;91�01392-0 23FAX sio-a 2-4424
Analytical & Consulting Chemists
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY
CLIENT: .. u �k2, t''U�
PROJECT NAME: ✓ vk5wiLk- W
REPORT NO:
ADDRESS: 2- c7 nr CA
CONTACT NAME: ;x ; 4 L rt vti l'� , C, v'r
PO NO:
v
t r ` iG 71P lic- ,-:2 9
;
REPORT TO: w,; ' h '•� v
PHONE/FAX:
COPY TO:
email:
Saml flsvSAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge, Other.' -
Sample Identification
Collection
E
w
a o e
.1 o
2tm
m
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
W
.,
o
M.
=
o
W
��wcGic
t f A 14
1t; D
J`L"
C
P
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` G
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G
C
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G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
J Relin wished By:
Date/Time
Received By:
Date/Time
2.
Temperature whg4 Received: Accepted:
Delivered B Received
rle Requested:
d-I� I`'; Timer;
TURNAROUND:

2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION
�RANKLIN, NC
FRANKLIN, NC WTP LIQUID
MONTHNEAR
August 2014
YEARLY TOTAL
AMOUNT UNIT
598, 500.00 G
598,500.00 G
DRY TONS UNIT
133.28 D
133.28 D
DRY METRIC
TONS
120.87
120.87
2/17/2015

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:
Facility Name: FRANKLIN, NC
NPDES#:
or WQ# (residual only)
WWTP Name: FRANKLIN WTP
Residuals Analysis Data
Product Type WPL
Date Sampled (grab) or 07/28/14
Date Composited
Percent Solids 5.34
PARAMETERS (mg/kg dry weight)
Arsenic
4
Cadmium
<2
Mercury
<0.4
Chromium
57
Copper
49
Lead
7
Molybdenum
<5
Nickel
23
Selenium
<5
Zinc
104
Total Phosphorus
995
TKN
5990
Ammonia -Nitrogen
1500
Nitrate and Nitrite
<2
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
EPARER)
Date
Y
DENR FORM RSSF (5/2003) Printed: Tuesday- February 17, 2015 at 14:05:52 for:2254 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:
Facility Name: FRANKLIN, NC
NPDES#:
or WQ# (residual only)
WWTP Name: FRANKLIN WTP
Residuals Analysis Data
Product Type WPL
Date Sampled (grab) or 07/28/14
Date Composited
Percent Solids 5.34
PARAMETERS (mg/kg dry weight)
Aluminum
159000
Calcium
1500
Magnesium
2880
pH
6.75
Potassium
1460
Sodium
<100
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
(SIGNATVJRFOF PRE
NR - Data Not Reported or Data Not Required
Date a- 2 7 1 5-
DENR FORM RSSF-B (7/2002) Printed: Tuesday - February 17 2015 at 14:07:10 for: 2254 01

Page: 1 of 2
Report Number: 14-211-0205 A&L Eastern Laboratories, Inc.
Account Number: 46622 7621 Whitepine Road Rich mond,Virginia 23237 [phone] Fax [phone]-G4464
Submitted By: WILL HODGES viwmaleastern,conn
Send To: SYNAGRO CENTRAL/TECHNICAL Project: FRANKLIN WTP
MARY BREWER NC CERT#257
284 BOGER RD
MOCKSVILLE , NC 27028
REPORT OF ANALYSIS
Date Sampled: 7/28/2014 11:40:00
Lab Number: 56770
Date Received:
07/30/2014 00:00
Sample Id: FRANKLIN WTP
Date Reported: 08/05/2014
�
QUANTITATION
DATUTIMIE—
METH •.
Total Solids *
5.34
53400
100.0
JM
07/30/2014 14:10
SM-254OG
Moisture *
94.66
100.0
JM
07/30/2014 14:10
SM-2540G
Total Kjeldahl Nitrogen
0.60
5990
10.0
JM
07/31/2014 09:00
SM-4500-NH3C-TKN
Total Phosphorus
0.10
995
100
KM
07/31/2014 13:09
SW 6010C
Total Potassium
0.15
1460
100
KM
07/31/2014 13:09
SW 6010C
Total Sulfur
0.34
3380
100
KM
07/31/2014 13:09
SW 6010C
Total Calcium
0.15
1500
100
KM
07/31/2014 13:09
SW 6010C
Total Magnesium
0,29
2880
100
KM
07/31/2014 13:09
SW 6010C
Total Sodium
<0.01
<100
100
KM
07/31/2014 13:09
SW 6010C
Total Iron
31300
100
KM
07/31/2014 13:09
SW 6010C
Total Aluminum
159000
100
KM
07/31/2014 13:09
SW 6010C
Total Manganese
589
5
KM
07/31/2014 13:09
SW 6010C
Total Copper
49
5
KM
07/31/2014 13:09
SW 6010C
Total Zinc
104
5
KM
07/31/2014 13:09
SW 6010C
Ammonia Nitrogen
0.15
1500
10.0
JM
07/31/2014 09:00
SM-4500-NH3C
Organic N
0.45
4490
10.0
07/31/2014 09:00
CALCULATION
Nitrate+Nitrite-N
<2.00
2.00
JM
07/31/2014 09:00
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
07/31/2014 13:09
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. ot��
Debbie Holt

Page: 2 of 2
Report Number: 14-211-0205
Account Number: 46622
Submitted By: WILL HODGES
Send To: SYNAGRO CENTRAUTECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 56770
Sample Id: FRANKLIN WTP
A&L Eastern Laboratories, Inc.
7621 1Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern,com
Project: FRANKLIN WTP
NC CERT#257
REPORT OF ANALYSIS
Total Chromium
57
Total Nickel
23
Total Lead
7
Total Arsenic
4.0
Total Mercury
<0.4
Total Selenium
<5.0
pH (Standard Units) '
6.75
Total Molybdenum
<5
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
Date Sampled: 7/28/2014 11:40:00
Date Received: 07/30/2014 00:00
Date Reported: 08/05/2014
5
KM
07/31/2014 13:09
SW 6010C
5
KM
07/31/2014 13:09
SW 6010C
5
KM
07/31/2014 13:09
SW 6010C
3.0
KM
07/31/2014 13:09
SW 6010C
0.4
KM
07131 /2014 09:00
S W-7471 B
5.0
KM
07/31/2014 13:09
SW 6010C
2.00
JM
07/31/2014 09:00
SW-9045D
5
KM
07/31/2014 13:09
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.
Debbie Holt

u;AMPLINC LOG a
CUSTOMER. SYNAGRO SOUTHEAST
PROJECT MANAGER:
A & L CUSTOMER
LAB tt rSAMPLE I.D. )/+�
HetlnquisheO by ampler:
Relinquished by: -- T
Relinquished by:
SAMPLING
LOCATION
# At L Rick , 1 lil (IIIIIiII�Hl►1 IIII a4-2.1-0"<OS
804i30 ; �IUIIIilllllll (ii�lUllll{I�II�(�I
Gr _01a
SYNAGROCENTRALTECHNICAL 13.0638
N OF CUSTODY
,RD & ANALYSIS
RECORD
FRANKLIN WTP
zxnpling procedures
ion of these samples.
SAMPLER
SAMPLE
# OF
SAMPLING
METHOD METHOD
TYPE
CONTAINERS
DATE TIME
PRESERVED SHIPPED
Date Time
Recieved by:
REMARKS:
-7 ,X -14! /D : �(G
Date Time
Recieved by.
Date Time
Recieved by:
SPECIAL INSTRUCTIONS: L",^lzci 5C, 00-3 6
For Ak—' ___ monitoring purposes.
S.'-C PO#:
SAMPLE
ANALYSIS REQUEST
I.D.
I SLt
SL2
Organic
NH4 N'.. NOS N N
Cd
` Cr
Ni
Pb
As Hg Se
pH
CaCO�
a uiv.
Volatile
Solids
MCI
Cl
NOZ N
/
L
)�
l� J��
/
r�
F+�
rF�'
i�
i�
!�
!.
f
I
I
I i
SL1: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium
SI-2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium. Iron, Aluminum, Manganese_, Copper and Zinc
White — A & L Canary — MANAGER COPY

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2254-01=WPL-NC FRANKLIN, NC WTP LIQUID 7/28/2014 1/1/2014-12/31/2014 0.0801
Na mg/I = (Na mg/kg x % Solids) _ 100 = (100 x 5.3400) + 100 = 5.34
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (1500 x 5.3400) + 100 = 80.1
Mg mg/1 = (mg mg/kg x % Solids) = 100 = (2880 x 5.3400) _ 100 = 153.792
Na meq = Na mg/1= Molec.Wgt.Na = 5.34 _ 23 = 0.232174
Ca meq = Ca mg/I _ Molec.Wgt.Ca = 80.1 = 20 = 4.005
Mg meq = Mg mg/I Molec.Wgt.Mg = 153.792 + 12 = 12.816
SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.232174 + SgrRoot[0.5(4.005+12.816)] = 0.0800576
Printed: 2/17/2015
Page 1 14:13

FACILITY NAME: FRANKLIN, NC
OWNER: SAM GREENWOOD
SITE #: NC MA OOOX2 FIELD# : MA OOOX2 0001
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: DILLARD LOAM
PERMIT #: WQ0035207 ANNUAL DRY TONS APPLIED: 67.34
OPERATOR: STEVE LEDFORD CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 14.00 ACRES PERMITTED: 14.00
Page
Lune Applied ***
Date Lbs/Ac
DATE or
allons (G) or Cubic Yards (CY)
or Wet Tons (WT) (specify)
oho
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
8/26/14
63,000.00 (G)
4500.000
5.34
1.002
FWPL
DRY
0-<1/2"
SUR
0.5
0.40
5,990.0 p
1,500.00 p
2.00 p
2548
I FESCUE
8/27/14
239,400.00 (G)
17100.000
5.34
3.808
FWPL
DRY
0-<1/2"
SUR
0.5
0.40
5,990.0 p
1,500.00 p
2.00 p
2548
FESCUE
Aug-14
1 302,400.00 (G)
1 21,600.000
1
Total Gallons/Ac: 21,600.00
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
25
0.038
0.019
0.548
0.471
0.067
0.004
0.048
0.221
0.048
1.000
9.57
Cumulative Ibs/acre
0.038
0.019
0.548
0.471
0.067
0.004
0.048
0.221
0.048
1.000
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
FWPL = FRANKLIN, NC WTP LIQUID
. e 45
X � ?0 x/ 1 �4, C,
(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

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: FRANKLIN, NC PREDOMINANT SOIL SERIES: DILLSBORO LOAM
OWNER: EDGAR SHOPE PERMIT #: W00035207 ANNUAL DRY TONS APPLIED: 30.86
SITE #: NC MA OOOX3 FIELD# : MA OOOX3 0001 OPERATOR: WAYNE MOSS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 7.80 ACRES PERMITTED: 7.80
Page : 1
Lime Applied ***
Date Lbs/Ae
DATE or
MONTH
allons (G) or Cubic Yards (CY)
or Wet Tons (WT) (specify)
%
Solids
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
Total
Per Acre
8/28/14
12,600.00 (G)
1615.385
5.34
0.360
FWPL
DRY
0-<1/2"
SUR
0.5
0.40
5,990.0p
1,500.00 p
2.00 p
2548
FESCUE
V29/14
126,000.00 (G)
16153.846
5.34
3.597
FWPL
DRY
0-<1/2"
SUR
0.5
0.40
5,990.0 p
1,500.00 p
2.00 p
2548
FESCUE
Aug-14
1 138,600.00 (G)
17,769.231
1 Unll trial lolls/h1G: 1 /, / bY.LJ
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annuallbs/acre
20
0.032
0.016.
0.451
0.388
0.055
0.003
0.040
0.182
0.040
0.823
7.87
Cumulative lbs/acre
0.032
0.016
0.451
0.388
0.055
0.003
0.040
0.182
0.040
0.823
Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop
4°.
J
y .ti T
200
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
f .
FWPL = FRANKLIN, NC WTP LIQUID
X 41414
(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 - hijection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015

FACILITY NAME: FRANKLIN, NC
OWNER: EDGAR SHOPE
SITE #: NC MA OOOX3 FIELD# : MA OOOX3 0002
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: DILLSBORO LOAM
PERMIT #: WQ0035207 ANNUAL DRY TONS APPLIED: 35.07
OPERATOR: WAYNE MOSS CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 7.00 ACRES PERMITTED: 7.00
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
MONTH
Solids
per
Residual
Dry, Wet,
Past 24
Method
zation
zation
TKN
Nitrogen
and
(ppm)
Crop
Total
FPer Acre
8/28/14
157,500.00 (G)
22500.000
5.34
5.010
FWPL
DRY
0-<I/2"
SUR
0.5
0.40
5,990.0 p
1,500.00 p
2.00 p
2548
FESCUE
Aug-14
157,500.00 (G)
22,500.000
noun vanons/Ac: ZZ'nuu.uu
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annuallbs/acre
26
0.040
0.020
0.571
0.491
0.070
0.004
0.050
0.230
0.050
1.042
9.97
Cumulative Ibs/acre
0.040
0.020
0.571
0.491
0.070
0.004
0.050
0.230
0.050
1.042
Permit PAN Limit (lbs/acre) 1 st Crop/2nd Crop
200
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
FWPL = FRANKLIN, NC 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 luiowing 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

- l
FJ6UIR 1'Pd7{ENTALTE I
.aCSL(�t }eS; ArtC
,TaiyreHl L�'t'�orsiorWg-
August 06, 2014
Will Hodges
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Franklin WTP
Dear Will Hodges:
Summit Environmental Technologies, Inc.
3310 Win St.
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX. • [phone]
Website: hQ.-1 vivw.settek.com
Order No.: 14072882
Summit Environmental Technologies, Inc. received 1 sample(s) on 7/30/2014 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,
Dr. Mo Osman
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
A2LA 0724.01, Alabama 4I600, Arizona AZ0788, 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 Drinking Water 4170, Ohio VAP CL0052, Oklahoma
9940, Oregon 0112O0001, 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-I, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West
Virginia 248 and 9957C and E87688, Wisconsin 399013010
Page 1 of 6
Page 1 of 8

k ` , mamI at
SummitEnvironniental Technologies, Inc.
3310 Win St.
Workorder
Sample Summary
Pi-1VI13O7
O,IE�rml-TECIINOLO'GtES,^ INQC
Cuyahoga Falls, Ohio 44223
13
a�iyfir€! �sh[trsi t7c'S
TEL: [phone] FAX.- [phone]
WO#• 14072882
Website: hU.-Ilwwiv.settek.conr
06 Aug-14
CLIENT:
Synagro
Project:
Franklin WTP
Lab SampleID
Client Sample ID Tag No Date Collected
Date Received Matrix
14072882-001
Franklin WTP
7/28/2014 11:40:00 AM
7/30/2014 10:00:00 AM Sludge
Page 2 of 6
Page 2 of 8

Summit Environmental Technologies, Inc. Case Narrative
ao Alma ` or 3310 Win St.
�€VIRCidI�1,EP1'PL t€CSidit�til;`e5,.3�t_. Cuyahoga Falls, Ohio 44223 WO#• 14072882
/ti craFrr�ia1 l�ic�rs�catlGs TEL: [phone] FAX.- [phone]
Website: httn://ivwiv.settek.com Date: 8/6/2014
CLIENT: Synagro
Project: Franklin WTP
This report in its entirety consists of the documents listed below. All documents contain the Summit
Environmental Technologies, Inc. Work Order Number assigned to this report.
Paginated Report including: Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports and copies of the Chain of Custody Documents supplied with this sample
set.
Concentrations reported with a J flag in the Qual field are values below the Limit of Quantitation
(LOQ) but greater than the established Limit of Detection (LOD). There is greater uncertainty
associated with these results and data should be considered as estimated.
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
Any comments or problems with the analytical events associated with this report are noted below.
Original
Page 3 of 6
Page 3 of 8

Summit Environmental Technologies, Inc. WO#: 14072882
f °NT �3310 Win St.
Cuyahoga Falls, Ohio Date Reported: 8/6/2014
°''fC54if#tC7h1�11;hJ'PsiL<`BEt;�$i'At�L,C1'G;�5�9�EC,
J f+� i'l t ralr�rs"e TEL: [phone] FAX: [phone] Company: Synagro
Website: htto:/Avww.settek.com Address: 284 Boger Rd.
Mocksville NC 27028
Received: 7/30/2014
Project#: Franklin WTP
TCLP Metals Analysis (6010)
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Franklin WTP
001
7/28/2014• TCLP Arsenic(As)
0.50
ND mg/L
Sludge
EPA 6010 C
1
5.0
8/1/2014
WK
Franklin WTP
001
7/28/2014 TCLP Barium(Ba)
5.0
ND mg/L
Sludge
EPA 6010 C
1
100
8/1/2014
WK
Franklin WTP
001
7/28/2014 TCLP Cadmium(Cd)
0.10
ND mg/L
Sludge
EPA 6010 C
1
1.0
8/1/2014
WK
Franklin WTP
001
7/28/2014 TCLP Chromium(Cr)
0.20
ND mg/L
Sludge
EPA 6010 C
1
5.0
8/1/2014
WK
Franklin WTP
001
7/28/2014 TCLP Lead(Pb)
0.50
ND mg/L
Sludge
EPA 6010 C
1
5.0
8/1/2014
WK
Franklin WTP
001
7/28/2014 TCLP Selenium(Se)
0.50
ND mg/L
Sludge
EPA 6010 C
1
1.0
8/1/2014
WK
Franklin WTP
001
7/28/2014 TCLP Silver(Ag)
0.50
ND mg/L
Sludge
EPA 6010 C
1
5.0
8/1/2014
WK
TCLP Mercury Analysis (1311/7470)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Franklin WTP
001
7/28/2014 TCLP Mercury
0.0020
ND mg/L
Sludge
EPA 7470 A
1
0.20
8/1/2014
ALJ
SVOC
SW-846: 8081-TCLP Pesticides
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Franklin WTP
001
7/28/2014 Chlordane, total
0.010
ND mg/L
Sludge
EPA 8081 B
1
0.030
8/2/2014
JBN
Franklin WTP
001
7/28/2014 Toxaphene
0.10
ND mg/L
Sludge
EPA 8081 B
1
0.50
8/2/2014
JBN
Franklin WTP
001
7/28/2014 Endrin
0.0020
ND mg/L
Sludge
EPA 8081 B
1
0.020
8/2/2014
JBN
Franklin WTP
001
7/28/2014 gamma-BHC
0.0020
ND mg/L
Sludge
EPA 8081 B
1
0.40
8/2/2014
JBN
Franklin WTP
001
7/28/2014 Heptachlor
0.0020
ND mg/L
Sludge
EPA 8081 B
1
0.0080
8/2/2014
JBN
Franklin WTP
001
7/28/2014 Heptachlor epoxide
0.0020
ND mg/L
Sludge
EPA 8081 B
1
0.0080
8/2/2014
JBN
Franklin WTP
001
7/28/2014 Methoxychlor
0.0020
ND mg/L
Sludge
EPA 8081 B
1
10
8/2/2014
JBN
VOC by GC/MS (8260)-TCLP
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Franklin WTP
001
7/28/2014 1,1-Dichloroethene
0.10
ND mg/L I
Sludge
EPA 8260 B
1
0.70
8/1/2014
MES
Franklin WTP
001
7/28/2014 1,2-Dichloroethane
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
8/1/2014
MES
Franklin WTP
001
7/28/2014 Benzene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
8/1/2014
MES
Franklin WTP
001
7/28/2014 Carbon tetrachloride
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
8/1/2014
MES
Franklin WTP
001
7/28/2014 Chlorobenzene
0.10
ND mg/L
Sludge
EPA 8260 B
1
100
8/1/2014
MES
Franklin WTP
001
7/28/2014 Chloroform
0.10
ND mg/L
Sludge
EPA 8260 B
1
6.0
8/1/2014
MES
Franklin WTP
001
7/28/2014 Tetrachloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.70
8/1/2014
MES
Franklin WTP
001
7/28/2014 Trichloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
8/1/2014
MES
Franklin WTP
001
7/28/2014 Vinyl chloride
0.20
ND mg/L
Sludge
EPA 8260 B
1
0.20
8/1/2014
MES
Franklin WTP
001
7/28/2014 MEK
2.0
ND mg/L
Sludge
EPA 8260 B
1
200
8/1/2014
MES

Summnvronmeaecnoo ies, Inc.
Summit Environmental Technologies,
WO#:
14072882
•„ 3310 Win St.
ENVIROt1FatE'PJ'Pd,L t' BCt LC IaS, ]Pic; Cuyahoga Falls, Ohio 44223
Date Reported:
8/6/2014
�#rpai�i� a1 G3lzrrx�raA'! TEL: [phone] FAX: [phone]
Company:
Synagro
Website: htin://wwlv.settek.com
Address:
284 Boger Rd.
Mocksville NC 27028
Received:
7/30/2014
Project#:
Franklin WTP
SV®C 8270 TCLP BNA List
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Franklin WTP
001
7/28/2014 1,4-Dichlorobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
7.5
8/1/2014
JRT
Franklin WTP
001
7/28/2014 2,4,5-Trichlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
400
8/1/2014
JRT
Franklin WTP
001
7/28/2014 2,4,6-Trichlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
2.0
8/1/2014
JRT
Franklin WTP
001
7/28/2014 2,4-Dinitrotoluene
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.13
8/1/2014
JRT
Franklin WTP
001
7/28/2014 Cresols, Total
5.0
ND mg/L
Sludge
EPA 8270 C
1
200
8/1/2014
JRT
Franklin WTP
001
7/28/2014 Hexachloro-1,3-
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.50
8/1/2014
JRT
butadiene
Franklin WTP
001
7/28/2014 Hexachlorobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.13
8/1/2014
JRT
Franklin WTP
001
7/28/2014 Hexachloroethane
0.10
ND mg/L
Sludge
EPA 8270 C
1
3.0
8/1/2014
JRT
Franklin WTP
001
7/28/2014 Nitrobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
2.0
8/1/2014
JRT
Franklin WTP
001
7/28/2014 Pentachlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
100
8/1/2014
JRT
Franklin WTP
001
7/28/2014 Pyridine
0.25
ND mg/L
Sludge
EPA 8270 C
1
5.0
8/1/2014
JRT
SV®C
SW-846: 8321 Herbicides-TCLP
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Franklin WTP
001
7/28/2014 2,4-D
5.0
ND mg/L
Sludge
EPA 8321 A
1
10
8/1/2014
AMZ
Franklin WTP
001
7/28/2014 2,4,5-TP
0.50
ND mg/L
Sludge
EPA 8321 A
1
1.0
8/1/2014
AMZ

- Summit Environmentaecnooges,Inc.l Technologies, I
3310 Win St.
WO#: 14072882
Eff'VIRO NPal E NTt1L12101100,L,OCI.E-Silf4C
Cuyahoga Falls, Ohio 44223
Date Reported: 8/6/2014
Ar'aly6ra3t Lwii?.ratorfer TEL: (330)
253-8211 FAX.- [phone]
Company: Synagro
Website: hap://wwiv.settek.com
Address: 284 Boger Rd.
Mocksville NC
27028
Received: 7/30/2014
Project#: Franklin WTP
Client ID# Lab ID# Collected Analyte
Result Units
Matrix Method DF
RL Run Analyst
Franklin WTP 001 7/28/2014 Flashpoint (140°F)
>140 'F
Sludge EPA 1010 1
8/2/2014 TAH
Franklin WTP 001 7/28/2014 Total PCBs
ND mg/Kg
Sludge EPA 8082 1
0.20 8/2/2014 JBN
Franklin WTP 001 7/28/2014 Cyanide, Reactive
ND ppm
Sludge EPA 9014 1
0.50 7/31/2014 TIR
Franklin WTP 001 7/28/2014 pH
7.3 s.u.
Sludge EPA 9045 D 1
7/31/2014 AYS
Franklin WTP 001 7/28/2014 Sulfide, Reactive
ND ppm
Sludge EPA 9034 1
25 7/31/2014 TIR

-U
(D
---4
0
h
00
Analysis Request/Chain of Custody
For Swrijuit Environmental Technofogje,, Ific. usc c)nl%
FLU No
Analvfical
A
141
41
13aramtter.s and Me(hods 1
Z
c .11-11 H, te,
L
-fv
Of
Y-
1 �nw
-
/klx;t e-cmlf.- +-box 4-0 LkItt
Sc
MUIL 11C JJTT,,NlCd
'allipic" to tile lawritut)''I'he Ault rclam,
j
—1 1+ Page 1 of

Rev 12
Date 07l27113
SLIM >wit Fnvirc n,--entan 1 eehnolcgies., Pnc.
Cooler Receipt Farm
Initials of person inspecting cooler and sample
Client: C L Order Number
Date Receiv - -V r Time Received: Date cooler(s) opened and samples inspected:'7 :z"i (-/
� t
Number o rsI NIA
Shipper D UPS DHL Airborne US Postal Walk-in Pickup Other.
Packaging Peanuts ie' ap Paper Foam None Qher: _
Type on cooledbox. N NIA
Custody Seals intact < �
N NIA
C-O-C in plastic N NIA
Ice .w Blue ice Je
f absent elted WA
Sample Temperature IR Gun #1602p459 CF °C "C N A
Radiolog:cal Testing Instrument sepal #35127 Y N A
(see page 2 for scan results)
-Use 1 sheet per sample for Radiological Testing. If sample is HOT. the Radiological Sa
Immediately#eiy officer must he notified
.
C-O-C filled out property N NIA
Samples in separate bags N NIA
Sample containers Intact' N NIA
'If no, list broken sample(s)
Sample labels) complete (ID, date, etc.)
N
NIA
Label(s) agree with C-C+-C
N
NIA
Correct containers used
N
N/A
Sufficient sample received
N
NIA
Bubbles absent from 40 mL vials—
Y
N
NIA
— Samples with bubbles <6mm are acceptable.
Indicate bubble size if >6mm.
Was client contacted about samples
Y N
Wit client send new samples
Y N
Client contact-
DaterTime:
Logged in by:
G'QC SHARED\Document Control Templates - TrackinglCooler receipt form Rev. 12 07-27-13.doc Page 1 of 2
CV
O
(14
0)
ca
n
Page 8 of 8

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Town of Franklin WTP WQ Permit Number: WQ0035207
WWTP Name: Town of Franklin WTP NPDES Number: PWS 0157010
Monitoring Period: From 01/01/14 To 12/31/14
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/13 (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density 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 Derformed (Class A or Class B) comulete the followine monitoring data:
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10 to the 6 th
MPN
MPN/9
Coliform
power per gram
of total solids
CFU/g
CFU
1000 MPN per gram of
<337
<337
<337
MPN/g
0
Yearly
Grab
SM9222D
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
0 tion/Alt. 1
(VS reduction)
Option/Alt.2
(40-day bench)
Option/Alt._3
(30-day bench)
Option/Alt.4
(Spec. 02 uptake)
Option/Mt. 5
Option/Alt. 6
Option/Alt. 7
Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization)
(Drying — Stable)
(Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed N/A
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A 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."
�4 / �' • 5d,n ntr,
P pare Name And Title ,Land Applier Name and Title (if applicable) (type or. print)
SigfiatYe 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)

Rogers & Callcott
ENVIRONMENTAL
Client Synagro-Mocksville
Will Hodges
284 Boger Road
Mocksville, NC 27028
Dear Client:
"cc",
Laboratory Report
Project:
Work Order:
Received:
Routine
4071159
07/28/2014 16:25
Rogers and Callcott appreciates the opportunity to be of service to you. The attached laboratory services report includes analytical results and chain of
custody for samples that were received on July 28, 2014. Rogers and Callcott maintains a formal QA/QC program. Unless otherwise noted, all analyses
performed under NELAP certification have complied with all the requirements for the TNI standard. The analyses met the QA/QC confidence interval
for each test method unless otherwise qualified. Estimated uncertainty is available upon request.
Privileged / Confidential information may be contained in this report and is intended only for the use of the addressee. If you are not the addressee, or the
person responsible for delivering to the person addressed, you may not copy or deliver this message to anyone else. If you receive this message by
mistake, please notify Rogers and Callcott immediately.
"le strive to provide excellent service to our clients. Please contact Melissa Riddle, your Project Manager, at [e-mail] or
164)-232-1556 ifyou have any questions about this report.
Report Approved By:
Melissa Riddle
Project Manager
PO Box 5655 I Greenville, SC 29606 1426 Fairforest Way I Greenville, SC 29607 I main 864.232.1556 I fax [phone] rogersandcallcott.com
an employee -owned company
This report may not he reproduced, except in full, without wrinen permission from Rogers & Callcott, Inc.
Page 1 of 6

Rogers &Callcott
ENVIRONMENTAL
Certificate of Analysis
Client Synagro-Mocksville
Will Hodges
284 Boger Road
Mocksville, NC 27028
Sample Number Sample Description
4071159-01 Franklin Fecal
cAUR�
,l
y�geORA'CO i
South Carolina Greenville Laboratory Identification 23105
South Carolina Columbia Laboratory Identification 40572
North Carolina Laboratory Certification Number 27
North Carolina Drinking Water lab Number 45710
NELAP Utah Certificate Number SC000042014-1
Georgia Drinking Water Lab ID 880
Project: Routine
Work Order: 4071159
Received: 07/28/2014 16:25
Matrix Sampled Type
Sludge 07/28/14 11:40 Grab
PO Box 5655 I Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 I main 864.232.1556 I fax [phone] rogersandeallcott.com
an employee -owned company
0810712014 08: 33 This report may not be reproduced, except in full, u-ithout written permission from Rogers & Callcoa, Inc.
Page 2 of 6

Rogers &Callc®tt
ENVIRONMENTAL
Synagro-Mocksville Project: Routine
284 Boger Road Work Order: 4071159
Mocksville, NC 27028 Reported: 08/07/14 08:33
Sample Data
Sample Number 4071159-01
Sample Description Franklin Fecal collected on 07/28/14 11:40
Reporting
Parameter Result Limit Units DF Analyzed Method Flag Analyst Batch
Microbiological Parameters
Fecal Coliform, MPN ND 377 MPN/g dry 1.00 07/29/14 09:00 SM 92210E-2006 BLM 1341-10105
Wt
General Chemistry Parameters
Total Solids 5.30 0.10 % 1.00 07/31/14 14:40 SM 254OG MLR 134G1246
PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax [phone] rogersandcallcott.eom
an employee -owned company
0810712014 08:33 This report inay not be reproduced, except in full, without written permission front Rogers & Callcon, Inc.
Page 3,of 6

r Rogers, &Callcott
t ENVIRONMENTAL
Synagro-Mocksville Project: Routine
284 Boger Road Work Order: 4071159
Mocksville, NC 27028 Reported: 08/07/14 08:33
Data Qualifiers and Definitions
ND Analyte NOT DETECTED at or above the reporting limit
NR Not reported
PO Box 5655 1 Greenville, SC 29606 1 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax [phone] rogersandcallcott.com
an employee -owned company
0810712014 08:33 This report may not be reproduced, except in full, without written permission from Rogers & Callcott, Inc.
Page

m
CD
m
cn
'o
Li
a Rogers &Callcott CHAIN
'1 ENVIRONMENTAL
Mailing PO Box 5655 Shipping 426 Fairforest Way 215E Stoneridge Drive
4ddress: Greenville, SC 29606 Address: Greenville, SC 29607 Columbia, SC 29210
Phone [phone] Fax [phone] Phone [phone]
Client Name
AddressrXA r
A C azaa
Report To: r i
Email Address C S M
Telephone # At'c�' ?�' 31
�
PO # Project # F,,,Ati !,
OF CUSTODY
RECORD
WORK
ORDER I '' ► i I > 1
u
o
�,
,.
Z E
M )
_ �'_
Filtered (yes/No)
Cooled (Yes/No)
Container Type Llastic/Glass)
Container Volume (mL)
Sample Type (Grab&omposite)
Sample Source (WW, GW, DW, SW, S, Other)
A -None E e HrClvation Code Is' Zn Acetate
B-HNO3 F-Na25203 J-%PO4
C—NaOH G-Boric Acid K-MCAA
D-NaOH H-Ascorbic Acid l-
ORDER
DATE
TIME
SAMPLE DESCRIPTION
COMMENTS
-WORK
01
-28
ZINZI
-a1
1
C. S LE
SAMPIR-jBELI UI HED BY:
1-
DATE/TIME:
_1 -/4
RECE V BY:
2.
DATE/TI E:
- I L
Composite Start Date:
Composite Start Time:
Time or Flow (Circle one) Initials:
RELINQUISHE BY:
3.
DATE/T_ E:
RECEIVED Y:
4•
DATE/TIME:
RELINQUISHED BY:
5
DATEITIME:
RECEIVED BY:
6.
DATE/TIME:
Temperature of blank or representative sample
At time of collection °C
At time of lab receipt 5 .S °C
RELINQUISHED BY:
7.
DATE/TIME:
RECEIVED BY:
8
DATEITIME:
Possible Hazards associated with samples: Non -Hazard ❑Flammable ❑Skin Irritant 7 Poison FlUnknown Other Form Revised July, 2014 Page of

Rogers &Callcott
ENVIRONMENTAL
Sample Receipt Verification
Date �,�( Work I ��
Client: Received:' 0 Order:
I
Carrier Name: lient FedEx UPS US Mail Courier Field Services Other:
racking Number:
Receipt Criteria
Y
e
s
o
A
Comments
Shipping container / cooler intact?
Damaged Leaking Other:
Custody seals intact?
COC included with samples?
COC signed when relinquished and received?
Sample bottles intact?
Damaged Leaking Other:
Sample ID on COC agree with label on bottle(s)?
Date / time on COC agree with label on bottle(s)?
Number of bottles on COC agrees with number of bottles received?
Samples received within holding time?
Sample volume sufficient for analysis?
VOA vials free of headspace (<6mm bubble)?
Samples cooled? Temp at receipt recorded on COC
Temp measured with IR thermometer - SN: 97050067
Ice Cold Packs Dry Ice None
Samples requiring pH preservation at proper pH?
Note: Samples for metals analysis may be preserved upon receipt in the lab.
Yj
Samples dechlorinated for parameters requiring chlorine removal at
the time of sample collection?
I
Y_
I
If in-house preservation used — record Lot #
HCL
H3PO4
H2SO4
NaOH
HNO3
Other
Comments:
Were non-conformance issues noted at sample receipt? Yes or No J
Non -Conformance issue other than noted above:.
Revised July 2014 Completed by: v
Page,;§ of

r-
2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION
"IIOORESVILLE, NC
MOORESVILLE, NC WTP #2 LIQUID
DRY METRIC
MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS
December 2014 899,000.00 G 76.11 D 69.01
YEARLY TOTAL 899,000.00 G 76.11 D 69.01
2/17/2015

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: W00035207
Facility Name: MOORESVILLE, NC
NPDES#:
or WQ# (residual only)
WWTP Name: MOORESVILLE WTP #2
Residuals Analysis Data
Product Type
WPL
Date Sampled (grab) or 07/30/14
Date Composited
Percent Solids
2.03
PARAMETERS (mg/kg dry weight)
Arsenic
15
Cadmium
<2
Mercury
<0.4
Chromium
66
Copper
107
Lead
8
Molybdenum
<5
Nickel
13
Selenium
<5
Zinc
60
Total Phosphorus
1680
TKN
14300
Ammonia -Nitrogen
3940
Nitrate and Nitrite
<2
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."
Date Z' Z�Z, 1,6,
(SIGNATURE OF PREP,
DENR FORM RSSF (5/2003) Printed: Tuesday - February 17, 2015 at 14:04:05 for: 2099 02

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: WQ0035207
Facility Name: MOORESVILLE, NC
NPDES#:
or WQ# (residual only)
WWTP Name: MOORESVILLE WTP #2
Residuals Analysis Data
Product Type WPL
Date Sampled (grab) or 07/30/14
Date Composited
Percent Solids 2.03
PARAMETERS (mg/kg dry weight)
Aluminum
147000
Calcium
2520
Magnesium
1200
pH
7.00
Potassium
1230
Sodium
390
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
TU
NR - Data Not Reported or Data Not Required
Date Z- Z (f • /,!§-
DENR FORM RSSF-B (7/2002) Printed: Tuesday - February 17 2015 at 14:06:21 for: 2099 02

Page: 1 of 2•
Report Number: 14-212-0202
Account Number: 46511
Submitted By: DREW CULP
Send To: SYNAGRO CENTRAL LLC/MOORESVILL
Mary Brewer
284 BOGER RD
MOCKSVILLE , NC 27028
A&L Eastern Laboratories, Inc.
@P.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project: MOORESVILLE WTP
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 7/30/2014 11:15:00
Lab Number: 56791 Date Received: 07/31/2014 00:00
Samnle Id : MOORESVILLE WTP Date Reported: 08/08/2014
Total Solids * L.W cuOw I VN.V-
Moisture * 97.97 100.0 JM 08/01/2014 08:30 SM-254OG
Total Kjeldahl Nitrogen 1.43 14300 10.0 JM 08/01/2014 08:15 SM-4500-NH3C-TKN
Total Phosphorus 0.17 1680 100 KM 08/01/2014 11:57 SW 6010C
Total Potassium 0.12 1230 100 KM 08/01/2014 11:57 SW 6010C
Total Sulfur 0.73 7300 100 KM 08/01/2014 11:57 SW 6010C
Total Calcium 0.25 2520 100 KM 08/01/2014 11:57 SW 6010C
Total Magnesium 0.12 1200 100 KM 08/01/2014 11:57 SW 6010C
Total Sodium 0.04 390 100 KM 08/01/2014 11:57 SW 6010C
Total Iron 25100 100 KM 08/01/2014 11:57 SW 6010C
Total Aluminum 147000 100 KM 08/01/2014 11:57 SW 6010C
Total Manganese 868 5 KM 08/01/2014 11:57 SW 6010C
Total Copper 107 5 KM 08/01/2014 11:57 SW 6010C
Total Zinc 60 5 KM 08/01/2014 11:57 SW 6010C
Ammonia Nitrogen 0.39 3940 10.0 JM 08/01/2014 08:15 SM-4500-NH3C
Organic N
1.04 10360 10.0 08/01/2014 08:15 CALCULATION
Nitrate+Nitrite-N <2.00 2.00 TW 08/04/201410:20 SM-450ONO3F
Total Cadmium <2.0 2.0 1KM 08/01/2014 11:57 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.
not be reproduced in whole or art, nor may any reference be made
Our reports and letters are for the exclusive and confidential use of our clients, and may p p
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: 14-212-0202
Account Number: 46511
Submitted By: DREW CULP
Send To: SYNAGRO CENTRAL LLC/MOORESVILL
Mary Brewer
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 56791
Sample Id : MOORESVILLE WTP
�LA&L Eastern Laboratories, Inc._
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 271.W6
wwwaleastern.com
Project: MOORESVILLE WTP
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 7/30/2014 11:15:00
Date Received: 07/31/2014 00:00
Date Reported: 08/08/2014
Total Chromium
66
5
KM
08/01/2014 11:57
SW 6010C
Total Nickel
13
5
KM
08/01/2014 11:57
SW 6010C
Total Lead
8
5
KM
08/01/2014 11:57
SW 6010C
Total Arsenic
15.0
3.0
KM
08/01/2014 11:57
SW 6010C
Total Mercury
<0.4
0.4
KM
08/04/2014 14:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
08/01/2014 11:57
SW 6010C
pH (Standard Units) *
7.00
2.00
JM
08/01/2014 08:15
SW-9045D
Total Molybdenum
<5
5
KM
08/01/2014 11:57
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MATRIX SPIKE DUPLICATE WAS OUT OF LIMITS FOR NO3+NO2-N, ALL OTHER QC DATA WAS 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

SAMPUNG LOG
CUSTOMER: SYNAGROSOUTHEA!
PROJECT' MANAGER::
pl�prje: 5-a
AA L CUSTOMER' SAI
LAS #i SAMPLE I;Dz L01
t.-e—fi6quis.fied 6y_.Sar%1er.-.
IIIIIIIIIIIIIIIhil�lllllllllllll(IIIllllillllll(Ilillllllllllll
'14212-0202
6 , I-2014 I
j4L.
SYNAGRO - CENTRAL LLCIMOORESVILLOR' IAIN OF'CUSTCOV & 7� MOORESV!LLE WTP
DdADkAij4A.LvS1.s
O:R" _94U_ RECORD
804/743- 1 av-tr�f - , —
I attest,that the proper field sampling procedures
were used during the, collecUon of these samples.
.0AMPLE 9. OF SAMPLING METHOD METHOD
'TYPE 'CONTAINERS DATE TIME PRESERVED SHIPPED
7r IQL-1 Q
I
Time
1. 07/�v/IY IPj5-,q,.P, Fajt,,�
by:
Miulh Rell wished by: Date, Time R
- e 57
.Rq1inquiA67d'd hNT I Date Time 'Reckkied by
SPECIAL INSTRUCTIONS:
44
,REMARKS:
'SAMPLE
ANALSISAEQUEST
SLI
SL.2
NHeN
N0,14
Od
Cr.
Ni
Pb
As
fig
So
pH
c8co
voldule
0
Cl
NOeN
t� Mlle
1090f
ow
X�o
9000
P00
140f
1000
Pot:
1400'
1409
MAI'. 240t'4'
MOistur6)� TbWL Wjeldahl: Niiro"d, l6m,8odn' ho-sphorus, -and, Potassium.
,ptaL Soil ., j
SO;, E3ci-j'-1ens-t,8L1- �pftfotijll`Ur, C orn, Mi%gn iii �lrorfAlumiinym-..Maqg-atiqs�,,Q-oppqr,and:Zino
sic Ae Um
'White —.A &L Canary,.=MANAGEMCOPY

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2099-02-WPL-NC MOORESVILLE, NC WTP #2 LIQUID 7/30/2014 811/2014-12/31/2014 0.2273
Na mg/I = (Na mg/kg x % Solids) _ 100 = (390 x 2.0300) = 100 = 7.917
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (2520 x 2.0300) = 100 = 51.156
Mg mg/1 = (mg mg/kg x % Solids) = 100 = (1200 x 2.0300) t- 100 = 24.36
Na meq = Na mg/I — Molec.Wgt.Na = 7.917 + 23 = 0.344217
Ca meq = Ca mg/I = Molec.Wgt.Ca = 51.156 = 20 = 2.5578
Mg meq = Mg mg/1 _ Molec.Wgt.Mg = 24.36 = 12 = 2.03
SAR = Na meq s- SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.344217 + SgrRoot[0.5(2.5578+2.03)] = 0.227272
Printed: 2/17/2015
Page 1 14:09

FACILITY NAME: MOORESVILLE, NC
OWNER: LARRY EDWARDS
SITE #: NC IR 00021 FIELD# : IR 00021 0001
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: BETHLEHEM
PERMIT #: WQ0014136 ANNUAL DRY TONS APPLIED: 7.87
OPERATOR: LARRY EDWARDS CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 13.80 ACRES PERMITTED: 13.80
Page
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
(ppm)
Crop
MONTH
Total
Per Acre
Solids
12/17/14
93,000.00 (G)
6739.130
2.03
0.570
M2WPL
MOIST
0-<I/2"
SUR
0.5
0.40
[T�i3,940.00
p
2.00 p
6116
FESCUE
Dec-14
93,000.00 (G)
6,739.130
Total Gallons/Ac: 6,739.13
As
Cd
Cr
Cu
Pb
I-lg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
7
0.017
0.002
0.075
0.122
0.009
<.001
0.006
0.015
0.006
0.068
1.92
Cumulative lbs/acre
0.017
0.002
0.075
0.122
0.009
<.001
0.006
0.015
0.006
0.068
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
216
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
M2WPL = MOORESVILLE, NC WTP #2 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 = 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: MOORESVILLE, NC
OWNER: LARRY EDWARDS
SITE #: NC IR 00021 FIELD# : IR 00021 0002
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: PACOLET
PERMIT #: W00014136 ANNUAL DRY TONS APPLIED: 24.67
OPERATOR: LARRY EDWARDS CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 15.90 ACRES PERMITTED: 15.90
Page
Lime Applied ***
Date
Lbs/Ac
DATE or
allons (G) or Cubic Yards (CY)
or Wet Tons (WT) (specify)
ado
Solids
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
Total
MONTH
Per Acre
12/I1/14
49,600.00 (G)
3119.497
2.03
0.264
M2WPL
MOIST
0-<1/2"
SUR
0.5
0.40
14,300. p
3,940.00 p
2.00 p
6 116
I FESCUE
12/12/14
186,000.00 (G)
11698.113
2.03
0.990
M2WPL
DRY
0-<1/2"
SUR
0.5
0.40
14,300. p
3,940.00 p
2.00 p
6116
I FESCUE
12/15/14
55,800.00 (G)
3509.434
2.03
0.297
M2WPL
DRY
0-<I/2"
SUR
0.5
0.40
14,300. p
3,940.00 p
2.00 p
6116
FESCUE
Dec-14
1 291,400.00 (G)
18,327.044
iorai vanons/Ac: 15,Jri.u4
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annuallbs/acre
19
0.047
0.006
0.205
0.332
0.025
0.001
0.016
0.040
0.016
0.186
5.21
Cumulative lbs/acre
0.061
0.010
0.305
1.057
0.090
0.007
0.047
0.090
0.030
2.403
;
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
77.
216
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
M2WPL = MOORESVILLE, NC WTP #2 LIQUID
X !, Z/ 2Q 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 Imowing violations."
N/A = Not Applicable NR = Not Reported or Not Required % = percent ' p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/lacorporation 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: MOORESVILLE, NC
OWNER: LARRY EDWARDS
SITE #: NC IR 00021 FIELD# : IR 00021 0003
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: PACOLET
PERMIT #: W00014136 ANNUAL DRY TONS APPLIED: 30.44
OPERATOR: LARRY EDWARDS CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 33.90 ACRES PERMITTED: 33.90
Page : 1
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
(pptn)
Crop
MONTH
Total
Per Acre
Solids
12/11/14
86,800.00 (G)
2560.472
2.03
0.217
M2WPL .
MOIST
0-<I/2"
SUR
0.5
0.40
14,300. p
3,940.00 p
2.00 p
F 6116
I FESCUE
12/15/14
124,000.00 (G)
3657.817
2.03
0.310
M2WPL
DRY
0-<1/2"
SUR
0.5
0.40
14,300.p
3,940.00 p
2.00 p
6116
Ij FESCUE
12/16/14
148,800.00 (G)
4389.381
2.03
0.372
M2WPL
MOIST
0-<1/2"
SUR
0.5
0.40
14,300.p
3,940.00 p
2.00 p
6116
FESCUE
Dec-14
359,600.00 (G)
10,607.670
1
Total Gallons/Ac: 10,607.67
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
11
0.027
0.004
0.119
0.192
0.014
<.001
0.009
0.023
0.009
0.108
3.02
Cumulative lbs/acre
0.027
0.004
0.119
0.192
0.014
<.001
0.009
0.023
0.009
0.108
Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop
216
FD Cumulative Pollutant LoadingRate Limit Ibs/acre
( )
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
M2WPL = MOORESVILLE, NC WTP #2 LIQUID
Aia�,r�, — ez6a ,s-
(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

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: MOORESVILLE, NC PREDOMINANT SOIL SERIES: CECIL
OWNER: LARRY EDWARDS PERMIT #: W00014136 ANNUAL DRY TONS APPLIED: 13.12
SITE #: NC IR 00021 FIELD# : IR 00021 0005 OPERATOR: LARRY EDWARDS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 29.50 ACRES PERMITTED: 29.50
Page
Lime Applied ***
Date
Lbs/Ae
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-
till-
zation
Miner -
ali-
zation
TKN
Ammonia
Nitrogen
Nitrate
and
PAN
(ppm)
Crop
MONTH
Total
Per Acre
Solids
12/16/14
55,800.00 (G)
1891.525
2.03
0.160
M2WPL
MOIST
0-<1/2"
SUR
0.5
0.40
14,300. p
3,940.00 p
2.00 p
6116
I FESCUE
12/17/14
99,200.00 (G)
3362.712
2.03
0.285
M2WPL
MOIST
0-<1/2"
SUR
0.5
0.40
14,300. p
3,940.00 p
2.00 p
6116
1 FESCUE
Dec-14
1 155,000.00 (G)
5,254.237
Total Gallons/Ac: 5,254.24
iotat t;uuic Yas/AC: U.UU
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
0.013
0.002
0.059
0.095
0.007
<.001
0.004
0.012
0.004
0.053
1.49
5
Cumulative lbs/acre
0.013
0.002
0.059
0.095
0.007
<,001
0.004
0.012
0.004
0.053
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
216
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0,,
-
M2WPL = MOORESVILLE, NC WTP #2 LIQUID
x Akx/ /aw b��ol5`
(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

' �:��'1rIFi�AI1+7@hJT.1�L���l�wa![3L{bC�1c5,Etd�.
�a��lyiicaP %naa�+lba�li=�:
August 12, 2014
Drew Culp
Synagro, NC 28134
12701 Lancaster Hwy
Pineville, NC 28134
TEL: [phone]
FAX: [phone]
RE: Mooresville WTP
Dear Drew Culp:
Summit Environmental Technologies, Inc.
3310 Win St.
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX.- [phone]
Website: h1tp.-1APivw.settek.con:
Order No.: 14072988
Summit Environmental Technologies, Inc. received I sample(s) on 7/31/2014 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,
W ��
Dr. Mo Osman
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
A2LA 0724.01, Alabama 41600, Arizona AZ0788, 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 Drinking Water 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 9

'S U NAI V r I Summit Environmental Technologies, Inc. Workorder
3310 Win St.
K-HVIROtdPa1'ENTAL` ECIV-1r l,d 1E.ciINC. Cuyahoga Falls, Ohio 44223 Sample Summary
t�caiyt4ral L<9fiprslgs'h TEL: [phone] FAX.- [phone] WO#: 14072988
Website: http://iviviv.settek.com 12 Aug-14
CLIENT: Synagro, NC 28134
Project: Mooresville WTP
Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix
14072988-001 Mooresville WTP 2014 7/30/2014 11:15:00 AM 7/31/2014 9:30:00 AM Sludge
Page 2 of 9

Summit Environmental Technologies, Inc. ��-vv
` } 3310 Win St. 4�`sllSe Narrative
or 6 Cd4+f tLYh1N+tEAiY!!L�'�GtRdvc7LgGl�iS JNQQ Cuyahoga Falls, Ohio 44223 WO#: 14072988
Ae�iafyt r.'af t �i'aysi ,rF s TEL: [phone] FAX. [phone]
Website: http.-Aviviv.settek.com Date: 8/12/2014
CLIENT: Synagro, NC 28134
Project: Mooresville WTP
This report in its entirety consists of the documents listed below. All documents contain the Summit
Environmental Technologies, Inc. Work Order Number assigned to this report.
Paginated Report including: Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports and copies of the Chain of Custody Documents supplied with this sample
set.
Concentrations reported with a J flag in the Qual field are values below the Limit of Quantitation
(LOQ) but greater than the established Limit of Detection (LOD). There is greater uncertainty
associated with these results and data should be considered as estimated.
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
Any comments or problems with the analytical events associated with this report are noted below.
Revision v1
Page 3 of 9

Zb
Summit Environmental Technologies, Inc.
WO#:
14072988
3310 Win St.
BtSvlit�irilfa9f:�!'i�L"t�Ct�a�+�_ l,�c�3� a,,9Pf�
CeryahogaFalls, Ohio 44223
Date Reported:
8/12/2014
trrastf +r.'a} l :l1orleirAt?s TEL: [phone] FAX.- [phone]
Company:
Synagro, NC 28134
Website: http://ivwiv.settek.coni
Address:
12701 Lancaster Hwy
Pineville NC 28134
Received:
7/31 /2014
Project#:
Mooresville WT
TCLP Metals Analysis (6010)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Mooresville WTP
001
7/30/2014 TCLP Arsenic(As)
0.50
ND mg/L
Sludge
EPA 6010 C
1
5.0
8/4/2014
WK
2014
Mooresville WTP
001
7/30/2014 TCLP Barium(Ba)
5.0
ND mg/L
Sludge
EPA 6010 C
1
100
8/4/2014
WK
2014
Mooresville WTP
001
7/30/2014 TCLP Cadmium(Cd)
0.10
ND mg/L
Sludge
EPA 6010 C
1
1.0
8/4/2014
WK
2014
Mooresville WTP
001
7/30/2014 TCLP Chromium(Cr)
0.20
ND mg/L
Sludge
EPA 6010 C
1
5.0
8/4/2014
WK
2014
Mooresville WTP
001
7/30/2014 TCLP Lead(Pb)
0.50
ND mg/L
Sludge
EPA 6010 C
1
5.0
8/4/2014
WK
2014
Mooresville WTP
001
7/30/2014 TCLP Selenium(Se)
0.50
ND mg/L
Sludge
EPA 6010 C
1
1.0
8/4/2014
WK
2014
Mooresville WTP
001
7/30/2014 TCLP Silver(Ag)
0.50
ND mg/L
Sludge
EPA 6010 C
1
- 5.0
8/4/2014
WK
2014
TCLP Mercury Analysis (1311/7470)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Mooresville WTP
001
7/30/2014 TCLP Mercury
0.0020 ND mg/L
Sludge
EPA 7470 A
1
0.20
8/4/2014
ALJ
2014
SVOC SW-846: 8081-TCLP Pesticides
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Mooresville WTP
001
7/30/2014 Chlordane, total
0.010 ND mg/L
Sludge
EPA 8081 B
1
0.030
8/5/2014
JBN
2014
Mooresville WTP
001
7/30/2014 Toxaphene
0.10 ND mg/L
Sludge
EPA 8081 B
1
0.50
8/5/2014
JBN
2014
Mooresville WTP
001
7/30/2014 Endrin
0.0020 ND mg/L
Sludge
EPA 8081 B
1
0.020
8/5/2014
JBN
2014
Mooresville WTP
001
7/30/2014 gamma-BHC
0.0020 ND mg/L
Sludge
EPA 8081 B
1
0.40
8/5/2014
JBN
2014
Mooresville WTP
001
7/30/2014 Heptachlor
0.0020 ND mg/L
Sludge
EPA 8081 B
1
0.0080
8/5/2014
JBN
2014
Mooresville WTP
001
7/30/2014 Heptachlor epoxide
0.0020 ND mg/L
Sludge
EPA 8081 B
1
0.0080
8/5/2014
JBN
2014
Mooresville WTP
001
7/30/2014 Methoxychlor
0.0020 ND mg/L
Sludge
EPA 8081 B
1
10
8/5/2014
JBN
2014
Page 4 of 9

1 .
Summit Environmental Technologies, Inc.
3310 Win St.
WO#:
14072988
ffl,su.pm
S i
t;NtihiOPdWa•J`Pi°tL`C`fq�He°dO,L,aG3.r5,.I,tC
Cuyahoga Falls, Ohio94223
Date Reported:
8/12/2014
Arrafjfi 6alLiil araipriei5
TEL: [phone] FAX.- [phone]
Company:
Synagro, NC 28134
Website: huy.-Ilwiviv.settek.com
Address:
12701 Lancaster Hwy
Pineville NC 28134
Received:
7/31 /2014
Project#:
Mooresville WT
VOC by GC/MS (8260)-TCLP
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Mooresville WTP
001
7/30/2014 1,1-Dichloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.70
8/6/2014
MES
2014
Mooresville WTP
001
7/30/2014 1,2-Dichloroethane
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
8/6/2014
MES
2014
Mooresville WTP
001
7/30/2014 Benzene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
8/6/2014
MES
2014
Mooresville WTP
001
7/30/2014 Carbon tetrachloride
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
8/6/2014
MES
2014
Mooresville WTP
001
7/30/2014 Chlorobenzene
0.10
ND mg/L
Sludge
EPA 8260 B
1
100
8/6/2014
MES
2014
Mooresville WTP
001
7/30/2014 Chloroform
0.10
ND mg/L
Sludge
EPA 8260 B
1
6.0
8/6/2014
MES
2014
Mooresville WTP
001
7/30/2014 Tetrachloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.70
8/6/2014
MES
2014
Mooresville WTP
001
7/30/2014 Trichlo(bethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
8/6/2014
MES
14
oresville WTP
001
7/30/2014 Vinyl chloride
0.20
ND mg/L
Sludge
EPA 8260 B
1
0.20
8/6/2014
MES
zu14
Mooresville WTP
001
7/30/2014 MEK
2.0
ND mg/L
Sludge
EPA 8260 B
1
200
8/6/2014
MES
2014
SVOC 8270 TCLP BNA List
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Mooresville WTP
001
7/30/2014 1,4-Dichlorobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
7.5
8/9/2014
JRT
2014
Mooresville WTP
001
7/30/2014 2,4,5-Trichlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
400
8/9/2014
JRT
2014
Mooresville WTP
001
7/30/2014 2,4,6-Trichlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
2.0
8/9/2014
JRT
2014
Mooresville WTP
001
7/30/2014 2,4-Dinitrotoluene
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.13
8/9/2014
JRT
2014
Mooresville WTP
001
7/30/2014 Cresols, Total
5.0
ND mg/L
Sludge
EPA 8270 C
1
200
8/9/2014
JRT
2014
Mooresville WTP
001
7/30/2014 Hexachloro-1,3-
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.50
8/9/2014
JRT
2014
butadiene
Mooresville WTP
001
7/30/2014 Hexachlorobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.13
8/9/2014
JRT
2014
Mooresville WTP
001
7/30/2014 Hexachlorbethane
0.10
ND mg/L
Sludge
EPA 8270 C
1
3.0
8/9/2014
JRT
2014
Mooresville WTP
001
7/30/2014 Nitrobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
2.0
8/9/2014
JRT
2014
Mooresville WTP
001
7/30/2014 Pentachlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
100
8/9/2014
JRT
2014
Mooresville WTP
001
7/30/2014 Pyridine
0.25
ND mg/L
Sludge
EPA 8270 C
1
5.0
8/9/2014
JRT
14
Page 5 of •9

x Sumrnit Environmental Technologies, Inc. WO#: 14072988
3310 Win St. Date Reported: 8/12/2014
: Fr4FIRC5Npa1Eh!(n�L.3"E 61:171t i 5. IPic Cuyahoga Falls, Ohio44223 P
t�rFa�x tT��s i P_; E�irr icw�N TEL: [phone] FAX. [phone] Company: Synagro, NC 28134
Website: http://www.settek.com Address: 12701 Lancaster Hwy
Pineville NC 28134
Received: 7/31/2014
Project#: Mooresville WT
SVOC SW-846: 8321 Herbicides-TCLP
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method D)+ RegLvl Run Analyst
Mooresville WTP 001 7/30/2014 2,4-D 5.0 ND mg/L Sludge EPA 8321 A 1 10 8/6/2014 AMZ
2014
Mooresville WTP 001 7/30/2014 2,4,5-TP 0.50 ND mg/L Sludge EPA 8321 A 1 1.0 8/6/2014 AMZ
2014
Page 6 of 9

Summit Environmental Technologies, Inc. WO#: 14072988
-S U AN M I T 3310 Win St. Date Reported: 8/12/2014
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX- [phone] Company: Synagro, NC 28134
Websile: huy.-Iliviviv.settekcom Address: 12701 Lancaster Hwy
Pineville NC 28134
Received: 7/31/2014
Proj ect#: Mooresville WT
Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst
Mooresville WTP
001
7/30/2014
Flashpoint (140°F)
2014
Mooresville WTP
001
7/30/2014
Cyanide, Reactive
2014
Mooresville WTP
001
7/30/2014
Free Liquid
2014
Mooresville WTP
001
7/30/2014
pH
2014
Mooresville WTP
001
7130/2014
Sulfide, Reactive
2014
>200 *F
Sludge
EPA1010
1
8/2/2014
TAH
ND pprn
Sludge
EPA 9014
1
0.50 8/1/2014
TIR
Fail
Sludge
EPA 9095
1
7/31/2014
AYS
6.2 s.u. Sludge EPA 9045D 1 7/31/2014 AYS
ND pprn Sludge EPA 9034 1 25 8/1/2014 TIR
Page 7 of 9

"SUMMIT
i;NViHOMMCNTA.L IECHNOLOGrieS.INC
33 i G YJIn Street
culrat.ogp falls, ON. 4.12:.J
Analysis Request I Chain of Custody
For Summit i aviroruaental Technologies, Inc. use only
nuc.-ua-U1.1u Page 3 of SET No
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and Metbods
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12701 Lancaster Hwy Pineville NC. 28134
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704-752-8736
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QuArSi: N'mnbj--,
Sampled t3y
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fd
Este: 4 " ftira��i:st z}tinn
ALC
Collected
Timey
(.1,11ectc1l
kxrc,5v;116 WTP Ci 4
to 41H
INS
5 L
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4—tT
51AII-N
i 611 Ilished bv;
Date
Time
Received
by:
�pikl- C -----�
\Uic< <�'1t11 [I}gili5:
�a t u 1 LF Sync{ '-O . Ga'v)
� P !
('
07 30 ly
/S= 00
Received in Lab by.
I).ite
t t,n.
Rush Requested:i1a: i4t
1MuA be approved h! L.a6'Mal w I
_

Rev 12
Date: 07127113
Summit Envirotirrentai Tachrlologies, irtc.
CCOier Receipt Form
Initials Uf person inspecting rrodlr.arrd Simples
Client Q\uk k LW
order Number. - _ -- -- -
Date RPr::eiVed—JfN.J1q Time Rereivei_AI Date coolertsl opened and samp as .respected:
/ �II
ui.[
Number of Coo(erst$ax
NA
Shipper DE"?t�U�PPS�'lDHL Airborne US Postal Watk-in Pickup Other;_._
Packaging Peanuts ubbleWr p
paper Foam None 01her_
Tape on cooter/box- Y
�f
N NA
Clstody Seals intact
i Yf N
C-0-C in plastic
NA
Y
N N A
presen absent r melted N�A
17ai
Sample Temperature iR Gun >Y1r�02rIG59 CF
-----1C
---'C N.A
Radiniog:raa Testing lnstrurnent sen;ai el3§127
Y N NA
(see pa.,je 2 rrr scan results)
"Use 1 sheet per sample for Radiological Testing.
If sample is HOT. the Radiological Safety Officer must
immediately
be norAed
C-d-C filled out properly
N
� WA
Samples in separate bags
N t NIA)
Sample containers intact'
/Y
N aNIA
'if no. Irst broken sarnplesl_._ �^
Sample label(s) complete (ID, date. etc I
N
NA
Label(s) agree with C-O-t;
Y
N
N/A
Correct containers used
Y
N
NIA
Su'bcient sample received
o Y�
N
N/A
Eubbles absent from 40 mL vials"
Y
N
NtA
— Samples with bubbles <6mm are acceptable.
Indicate bubble size it >6mm
Was client contacted about samples
Y N
Will client send new samples
Y N
Client contact
Dater�ime
Logged in by _.
Comments'
G'tQC SHAREDtDocument Control Templates - TraclunglCooler receipt form Rev. 12 07.27.13 doc Page 1 of 2
Page 9 of 9

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Mooresville WTP WQ Permit Number: WQ0035207
WWTP Name: Mooresville WTP NPDES Number: PWS 0149015
Monitoring Period: From 01/01/14 To 12/31/14
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A: .
Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density 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 annlicable to alternative nerformed (Class A nr Clasc R) rmmnlete the fnllnwina mnnitnrina data -
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10to the 6 1h
MPN
MPN/g
Coliform
power per gram
of total solids
CFU
CFU/g
1000 MPN per gram of
<6
<6
<6
MPN/g
0
Yearly
Grab
SM9222D
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
Option/Alt. 1
Option/Alt. 2
Option/Alt. 3 Option/Alt. 4
(VS reduction)
(40-day bench)
(30-day bench) (Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7 Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization)
(Drying — Stable) (Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed N/A
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X_ reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement to 40 CFR 503.33/15A 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."
Preparer Name And 'tle Land Applier Name and Title (if applicable) (type or print)
Signature of PreparerO Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

Cf 1 NC Certification No. 402
SC Certification No. 99012 Case Narrative
DI S M FUII-Service Analytical & NC Drinking Water Cert No. 37735 08/04/2014
t-7 Environmental Solutions VA Certification No. 460211
`✓ LABORATORIES, INC. DoD ELAP: L-A-B Accredited Certificate No. L2307
ISO/IEC 17025: L-A-B Accredited Certificate No. L2307
Synagro Project: 2014 Production-MPN
Drew Culp
12701 Lancaster Hwy. Lab Submittal Date: 07/30/2014
Pineville, NC 28134 Prism Work Order: 4070585
This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample
Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods.
Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case
narrative.
Please call if you have any questions relating to this analytical report.
Respectfully,
PRISM LABORATORIES, INC.
Cara C. Rusmisell
Project Manager
Data Qualifiers Key Reference:
Reviewed By Cara C. Rusmisell
Project Manager
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
* Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/529-6364 - Fax: [phone] Page 1 of 6

&Am"
I� M I Full -Service Analytical s
Environmental Solutions
®IAOOMTOF
Client Sample ID
Sample Receipt Summary
08/04/2014
Prism Work Order: 4070585
Lab Sample ID - Matrix Date Sampled Date Received
Mooresville WTP Fecal 2014 4070585-01 Solid 07/30/14 07/30/14
Samples were received at 13.9 degrees C. See case narrative for further information.
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-800/629-6364 - Fax: 704/52"409 ,age2'of`6. `

�0!sn nFull-Service Analyticals' V' Environmental SolutionsRIES, INC.
4
Laboratory Report
08/04/2014
riynagro
Project: 2014 Production-MPN
Client Sample ID: Mooresville wTP Fecal 2014
Attn: Drew Culp
Prism Sample ID: 4070585-01
12701 Lancaster Hwy.
Prism Work Order: 4070585
Pineville, NC 28134
Sample Matrix: Solid
Time Collected: 07/30/14 11:15
Time Submitted: 07/30/14 12:25
Parameter
Result Units Report
MDL Dilution Method Analysis Analyst Batch
Limit
Factor Date/Time ID
General Chemistry Parameters
% Solids
3.40 % by 0.100
0.100 1 "SM2540 G 7130114 16:00 JAB P4G0531
Weight
Microbiologibal Parameters
Fecal Coliforms
BRL MPN/g dry 6 1 'SM9221 E 7/30114 13:39 JHB . P41-10023
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] - Toll Free Number: 1-8001529-6364 - Fax: [phone]
"` Rage.3,of`6.

PoR I S
I� nFull-Service Analytical&' V'Evironmental Solutions
IES ING
Level II QC Report
8/4/14
;ynagro Project: 2014 Production-MPN Prism Work Order: 4070585
Attn: Drew Culp Time Submitted: 7/30/2014 12:25:OOPM
12701 Lancaster Hwy.
Pineville, NC 28134
General Chemistry Parameters - Quality Control
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch M0531 - NO PREP
Blank (P4G0531-BLK'I) Prepared & Analyzed: 07/30/14
% Solids 100 0.100 % by Weight
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 -.Charlotte, NC 28224-0643
Phone: 704I529-6364 - Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 4.Of,6 .. .

"\
C A� i1 �/ {�� Full -Service Analytical &
9 S tl Y Y Environmental Solutions
®LABORATORIES, INC
ynagro Project: 2014 Production-MPN
/Attn: Drew Culp
12701 Lancaster Hwy.
Pineville, NC 28134
Microbiological Parameters - Quality Control
Level II QC Report
8/4/14
Prism Work Order: 4070585
Time Submitted: 7/30/2014 12:25:OOPM
Reporting Spike Source %REC RPD
Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P41-10023 - NO PREP
Blank (P41-10023-131-K1) Prepared & Analyzed: 07/30/14
Fecal Coliforms BRL 0.2 MPN/g wet
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc.
449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543
Phone: [phone] -Toll Free Number: 1-8001529-6364 - Fax: [phone] Page 5 of 6

CHAIN OF CUSTODY RECORD
m
PRISM
Full -Service Analytical &
YES NO
N/A
Environmental Solutions
PAGE OF QUOTE 0 TO ENSURE PROPER BILLING:
Samples INTACT upon arrival?
�
�
O
�"�k�n ` LA80FlATORIES, INC-
✓�r� � " �-r,G�
Project Name: fi)00� PSV lie_ VV 1 1
Received ON WET ICE?
T
449 Springbrook Road • Charlotte, NC 28217
Phone [phone] Fax: [phone]
Short Hold Analysis: (Yes) (No) UST Project: (Yes) (NO)
PROPER PRESERVATIVES indicated?
— --
-
Ill
T
��
*Please ATTACH any project specific reporting (QC LEVEL 1 II III IV)
Received WITHIN HOLDING TIMES?
Client Company Name:
provisions and/or QC Requirements
CUSTODY SEALS INTACT?
Report To/Contact Name:
DkV,11' CIA )l2
Invoice To: �h1�}C��+`ty
VOLArILES ec'd w!OUT HEADSPACE?
- - _
Reporting Address: 1 17o
p g
/_cl nG SFc,n �
-�
Address:
PROPER CONTAINERS used?
at �l
___
!3 °C
°C
TEMP: Therm ID: r Observed:
/ Corr.
/1.,F
Phone: 7w-57r/-S 2-1/ Fax (Yes) to
Email Address:=uAc,"jt-.P 6 S'; AJ,44 /to •
EDD Type: PDF X Excel Other
Site Location Name:
Site Location Physical Address: 1'n�<� Yj'/I,�,
Purchase Order No./Billing Reference S0 -- ,-/ 67
C4 1 Requested Due Date ❑ 1 Day ❑ 2 Days ❑ 3 Days ❑ 4 Days ❑ 5 Days
"Working Days" ❑ 6-9 Days ❑ Standard 10 days ❑ Rush
re h Work Must Be
Samples received after 14:00 will be processed next business day. oved
iyC Turnaround time is based on business days, excluding weekends and holidays.
(SEE REVERSE FOR TERMS & CONDITIONS REGARDING SERVICES
RENDERED BY PRISM LABORATORIES, INC. TO CLIENT)
TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL
Certification: NELAC DOD FL NCB_
SC OTHER NIA
Water Chlorinated: YES_ NO K
Sample Iced Upon Collection: YES_ r NO_
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
HOURS
MATRIX
(SOIL,
WATER OR
SLUDGE)
SAMPLE CONTAINER
PRESERVA-
TIVES
ANALYSIS REQUESTED
REMARKS
PRISM
LAB
ID NO.
*TYPE
SEE BELOW
NO.
SIZE
m.r;7 inz.s v, r�
WrF' �� 2�;1�
c`7f3�%iy
=IS'>�•t�l
S%-—�
�
t, c�
���
Ccl
Yh
N
!
UI,,-
CI
M10
Sampler's Signature ✓ /
Sampled By (Print Name) ��1� CL4 /-16
Affiliation S 0
1111
IN
t
7-
Upon relinquishing, this Chain of Custody i4 your authorization for Prism to proceed with the analyses as requested above. Any changes must be
submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been initialized.
Relinquish By: (Signature)
Received By: (Signature)
Date
Military/Hours
/Z_ ZS
Additional Comments:
me:
Relinqui y: (Signature) �'
Received By: (Signature)
Date
Field Tech Fee:
Relinquished By: (Signature)
Re For Prism oratories By:
Date
`�-3� •!
C2� j
Mileage:
Method of Shipment: NOTE: ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WI CUSTOD SEALS FOR TRANSPORTATION TO THE LABORATORY.
SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINST CT UNTIL 7RCEIVED AT THE LABORATORY,
❑ Fed Ex ❑ UPS ❑ Hand -delivered ❑ Prism Field Service ❑ Other
COC Group No.
1 U(�
- - —'
NPDES: UST: I GROUNDWATER: DRINKING WATER: SOLID WASTE: RGRA: GERGLA LANDFILL UIHEK: ilalli
El NC ❑ SC ❑ NC ❑ SC i ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC ❑ NC ❑ SC �J3i1uCZ31JL
❑ 1 ❑ ❑ ❑ ❑- _ ❑ ❑ ❑
*CONTAII YPE CODES: A = Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined C )A = Volatile Organics Analysis (Zero Head Space)

2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION
-PIEDMONT TRIAD RWA, NC
`PIEDMONT TRIAD RWA, NC RANDLEMAN LAKE WTP CAKE
DRY METRIC
MONTHNEAR
AMOUNT
UNIT
DRY TONS
UNIT
TONS
January 2014
11.00
Y
1.39
D
1.26
February 2014
120.00
Y
15.20
D
13.78
March 2014
90.00
Y
11.40
D
10.34
April 2014
495.00
Y
91.47
D
82.97
May 2014
270.00
Y
49.89
D
45.24
June 2014
404.00
Y
74.65
D
67.71
July 2014
240.00
Y
29.37
D
26.63
August 2014
300.00
Y
36.72
D
33.28
September 2014
180.00
Y
22.03
D
19.97
October 2014
150.00
Y
33.60
D
30.49
November 2014
127.00
Y
28.45
D
25.81
YEARLY TOTAL
2,387.00
Y
394.17
D
357.48
PIEDMONT TRIAD RWA, NC RANDLEMAN LAKE WTP LIQUID
DRY METRIC
MONTHNEAR
AMOUNT UNIT
DRY TONS
UNIT
TONS
June 2014
1,085,000.00 G
16.28
D
14.77
July 2014
651,000.00 G
9.78
D
8.86
YEARLY TOTAL
1,736,000.00 G
26.06
D
23.63
2/17/2015

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: Laboratory
Facility Name: PIEDMONT TRIAD RWA, NC A&L Eastern Laboratories Inc.
NPDES#:
or WQ# (residual only)
WWTP Name: RANDLEMAN LAKE WTP
Residuals Analysis Data
Product Type
WPC
WPC
WPC
WPL
WPC
Date Sampled (grab) or 01/07/14
04/23/14
07/02/14
07/02/14
10/08/14
Date Composited
Percent Solids
15.04
21.94
14.53
0.36
26.60
PARAMETERS (mg/kg dry weight)
Arsenic
7
5
6
6
5
Cadmium
<2
<2
<2
<2
4
Mercury
<0.4
<0.4
<0.4
<0.4
0.4
Chromium
167
123
53
35
30
Copper
18
37
171
54
28
Lead
<5
8
<5
<5
31
Molybdenum
6
<5
<5
5
16
Nickel
8
13
14
11
11
Selenium
5
6
<5
6
<5
Zinc
34
44
39
37
68
Total Phosphorus
1450
1510
1620
1330
894
TKN
12400
11300
13400
19400
8830
Ammonia -Nitrogen
2330
1910
2270
2780
3800
Nitrate and Nitrite
6.65
7.75
8.95
167
<2
"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
OF PREP
Date
DENR FORM RSSF (5/2003) Printed: Tuesday - February 17 2015 at 14:05:32 for: 2196 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: Laboratory
Facility Name: PIEDMONT TRIAD RWA, NC A&L Eastern Laboratories Inc.
NPDES#:
or WQ# (residual only)
WWTP Name: RANDLEMAN LAKE WTP
Residuals Analysis Data
Product Type WPC WPC WPC WPL WPC
Date Sampled (grab) or 01/07/14 04/23/14 07/02/14 07/02/14 10/08/14
Date Composited
Percent Solids 15.04 21.94 14.53 0.36 26.60
PARAMETERS (mg/kg dry weight)
Aluminum
178000
124000
177000
180000
12200
Calcium
2880
4210
1510
2840
1570
Magnesium
595
869
1480
1370
467
pH
6.48
6.46
6.68
6.71
5.46
Potassium
296
401
341
685
206
Sodium
161
267
157
3180
468
"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."
Date 2 --2 3—/5
(SIGNATURE OF PREPAR
NR - Data Not Reported or Data Not Required
DENR FORM RSSF-B (7/2002) Printed: Tuesday - February 17 2015 at 14:06:52 for: 2196 01

Page: 1 of 2
Report Number: 14-010-0205
Account Number: 46622
Submitted By: JAMES BLACKWELL
Send To: SYNAGRO CENTRAUTECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 97424
Sample Id : PIEDMONT TRIAD RWA
@9. A&L Eastern Laboratories, Inc._
7621 Whitepine Road ,Richmond, Virginia 23237 (804)'743-9401 Fax [phone]
wwwaleastem.com
Project: PIEDMONT TRIAD RWA
NC CERT#257
REPORT" OF ANALYSIS Date Sampled: 1/7/2014 12:20:00
Date Received: 01/10/2014 00:00
Date Reported: 01/15/2014
Total Solids *
15.04
150400
100.0
JM
01/10/2014 14:19
SM-2540G
Moisture *
84.96
100.0
JM
01/10/2014 14:19
SM-2540G
Total Kjeldahl Nitrogen
1.24
12400
10.0
JM
01/13/2014 08:30
SM-4500-NH3C-TKN
Total Phosphorus
0.15
1450
100
KM
01/13/2014 11:35
SW 6010C
Total Potassium
0.03
296
100
KM
01/13/2014 11:35
SW 6010C
Total Sulfur
1.60
16000
100
KM
01/13/2014 11:35
SW 6010C
Total Calcium
0.29
2880
100
KM
01/13/2014 11:35
SW 6010C
Total Magnesium
0.06
595
100
KM
01/13/2014 11:35
SW 6010C
Total Sodium
0.02
161
100
KM
01/13/2014 11:35
SW 6010C
Total Iron
18900
100
KM
01/13/2014 11:35
SW 6010C
Total Aluminum
178000
100
KM
01/13/2014 11:35
SW 6010C
Total Manganese
4490
5
KM
01/13/2014 11:35
SW 6010C
Total Copper
18
5
KM
01/13/2014 11:35
SW 6010C
Total Zinc
34
5
KM
01/13/2014 11:35
SW 6010C
Ammonia Nitrogen
0.23
2330
10.0
JM
01/15/2014 08:05
SM-4500-NH3C
Organic N
1.01
10070
10.0
01/13/2014 08:30
CALCULATION
Nitrate+Nitrite-N
6.65'
2.00
JM
01/13/2014 08:30
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
01/13/2014 11:35
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: 14-010-0205
Account Number: 46622
Submitted By: JAMES BLACKWELL
Send To: SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 97424
Sample Id : PIEDMONT TRIAD RWA
A&L Eastern- Laboratories, Inc-
7621 Whitepine Road Richmond, Virginia 23237 [phone] • Fax [phone]
wwwaleastem,com
Project: PIEDMONT TRIAD RWA
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 1/7/2014 12:20:00
Date Received: 01/10/2014 00:00
Date Reported: 01/15/2014
Total Chromium
167
5
KM
01/13/2014 11:35
SW 601OC
Total Nickel
8
5
KM
01/13/2014 11:35
SW 601OC
Total Lead
<5
5
KM
01/13/2014 11:35
SW 601OC
Total Arsenic
7.0
3.0
KM
01/13/2014 11:35
SW 6010C
Total Mercury
<0.4
0.4
KM
01/13/2014 09:00
SW-7471 B
Total Selenium
5.0
5.0
KM
01/13/2014 11:35
SW 601OC
pH (Standard Units) *
6.48
2.00
JM
01/13/2014 08:30
SW-9045D
Total Volatile Solids
40.19 401900
•100.0
JM
01/10/2014 14:19
SM-2540G
Total Molybdenum
6
5
KM
01/13/2014 11:35
SW 601OC
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MSD WAS OUT OF LIMITS FOR "NO3/NO2-N" AND "Se". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "As" AND "S". ALL OTHER QC
DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and lettersarefor 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

SAMPLING LOG #
CUSTOMER: SYNAGRO SOUTHEAST
PROJECT MANAGER:
Phone:
rr II :RAIN OF CUSTODY
IIIIIIIIIIIIIlII�IIII�III I�II��I�I) I�IIIIIIIII) 65 .ECOR ER® ANALYSIS
SYNAcRO (EN RqLrECHNIICAL o2o,aA
13:07 46
PIEDMONT TRIAD RWA
field sampling procedures
vvcr c u.^cu uur n ry j„C collection of these samples.
SAM
A & L CUSTOMER
LAB # SAMPLE I.D.
SAMPLING
LOCATION
SAMPLE
TYPE
# OF
CONTAINERS
SAMPLING
DATES TIME
METHOD
PRESERVED
METHOD
SHIPPED
1 ,jG. ."A- �'r � 4i v, 4y W �7
�
.J
" � .. L'T i �+: •N�
i�•ti �i. �. V �
i.i�.f I
Rel' quished by Sampler: Date Time Recieved by: REMARKS:
a '
gelinquished by: Date Time Recieved by:
Relinquished by: Date Time Recieved by:
SPECIAL INSTRUCTIONS:
For ha t--
rc1nrc
monitoring purposes.
PO#: '50— --; -rev
SAMPLE
ANALYSIS REQUEST
I.D.
SL1
SL2
NH4-N
NO3 N
Organic
i N
Cd
Cr
I Ni
Pb
As
Hg
Se
PH
CeaCO3
e uiv.
Volatile
Solids
Mo CI
NO_ N
CwA
11001, 1000
t*of
POO
t-40
toot
po
toor
SL1: Total Solids (Moisture), Total Kjetdahl Nitrogen, Phosphorus, and Potassium
SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium. Sodium, Iron, Aluminum. Manganese, Copper and Zinc
White —A & L Canary — MANAGER COPY

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2196-01-WPC-NC PIEDMONT TRIAD RWA, NC RANDLEMAN 1/7/2014 111/2014-3131/2014 0.2759
LAKE WTP CAKE
Na mg/I = (Na mg/kg x % Solids) _ 100 = (161 x 15.0400) = 100 = 24.2144
Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (2880 x 15.0400) _ 100 = 433.152
Mg mg/I = (mg mg/kg x % Solids) = 100 = (595 x 15.0400) = 100 = 89.488
Na meq = Na mg/I = Molec.Wgt.Na = 24.2144 + 23 = 1.0528
Ca meq = Ca mg/I = Molec.Wgt.Ca = 433.152 = 20 = 21.6576
Mg meq = Mg mg/I = Molec.Wgt.Mg = 89.488 _ 12 = 7.45733
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.0528 _ SgrRoot[0.5(21.6576+7.45733)] = 0.275933
Printed: 2/17/2015
Page 1 14:12

Page: 1 of 2
Report Number: 14-119-0201
Account Number: 46622
Submitted By: MARSHALL PURYEAR
Send To: SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
A&L Eastern Laboratories, ,Inc
990 7,621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
wmAeastem.c_om
Project: PIEDMONT TRIAD WTP
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 4/23/2014 12:30:00
Lab Number: 55060 Date Received: 04/29/2014 00:00
SamDle Id : PIEDMONT TRIAD WTP Date Reported: 05/02/2014
Total Solids "
Moisture *
Total Kjeldahl Nitrogen
Total Phosphorus
Total Potassium
Total Sulfur
21.94
78.06
1.13
0.15
0.04
0.76
Z"I u4uu
11300
1510
401
7610
1 UU.0
100.0
10.0
100
100
100
.nr,
JM
JM
KM
KM
KM
04/29/2014 15:00
04/30/2014 08:35
05/01/2014 08:58
05/01/2014 08:58
05/01/2014 08:58
- -- - -
SM-254OG
SM-4500-NH3C-TKN
SW 6010C
SW 6010C
SW 6010C
Total Calcium
Total Magnesium
Total Sodium
Total Iron
Total Aluminum
Total Manganese
Total Copper
Total Zinc
Ammonia Nitrogen
Organic N
Nitrate+Nitrite-N
0.42
0.09
0.03
0.19
0.94
4210
869
267
21900
124000
1980
37
44
1910
9390
7.75
100
100
100
100
1.00
5
5
5
10.0
10.0
2.00
KM
KM
KM
KM
KM
KM
KM
KM
JM
JM
05/01/2014 08:58
05/01/2014 08:58
05/01/2014 08:58
05/01/2014 08:58
05/01/2014 08:58
05/01/2014 08:58
05/01/2014 08:58
05/01/2014 08:58
04/30/2014 08:35
04/30/2014 08:35
04/30/2014 08:35
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SM-4500-NH3C
CALCULATION
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
05/01/2014 08:58
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.
clients, and may not be re
Our reports and letters are for the exclusive and confidential use of our cG y produced 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: 14-119-0201
Account Number: 46622
Submitted By: MARSHALL PURYEAR
Send To: SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 55060
Sample Id : PIEDMONT TRIAD WTP
utA&L Eastern Laboratories, Inc._
7621 Whitepine Road Richmond, Virginia 23237 (804)'743-9401 Fax [phone]
wwwaleastem.com
Project: PIEDMONT TRIAD WTP
NC CERT#257
REPORT OF ANALYSIS
Date Sampled: 4/23/2014 12:30:00
Date Received: 04/29/2014 00:00
Date Reported: 05/02/2014
Total Chromium
123
5
KM
05/01/2014 08:58
SW 6010C
Total Nickel
13
5
KM
05/01/2014 08:58
SW 6010C
Total Lead
8
5
KM
05/01/2014 08:58
SW 6010C
Total Arsenic
5.0
3.0
KM
05/01/2014 08:58
SW 6010C
Total Mercury
<0.4
0.4
KM
04/30/2014 09:00
SW-7471 B
Total Selenium
6.0
5.0
KM
05/01/2014 08:58
SW 6010C
pH (Standard Units) *
6.46
2.00
JM
04/30/2014 08:35
SW-9045D
Total Molybdenum
<5
5
KM
05/01/2014 08:58
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "NO3/NO2-N", "Al", "K", "P", AND "S". ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Debbie Holt

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2196-01-WPC-NC PIEDMONT TRIAD RWA, NC RANDLEMAN 4/23/2014 4/1/2014-6/30/2014 0.4572
LAKE WTP CAKE
Na mg/I = (Na mg/kg x % Solids) = 100 = (267 x 21.9400) = 100 = 58.5798
Ca mg/1= (Ca mg/kg x % Solids) = 100 = (4210 x 21.9400) =100 = 923.674
Mg mg/I = (mg mg/kg x % Solids) = 100 = (869 x 21.9400) =100 = 190.659
Na meq = Na mg/I _ Molec.Wgt.Na = 58.5798 _ 23 = 2.54695
Ca meq = Ca mg/I — Molec.Wgt.Ca = 923.674 = 20 = 46.1837
Mg meq = Mg mg/I _ Molec.Wgt.Mg = 190.659 = 12 = 15.8882
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.54695 _ SgrRoot[0.5(46.1837+15.8882)] = 0.45718
Printed: 2/17/2015
Page 1 14:12

Page: 1 of 2
Report Number: 14-189-0211 w A&L Eastern Laboratories, Inc:_
Account Number: 46622 � 7621WhitepineRoad Richmond,Virginia 23237 [phone] Fax (804) 271 . U46
o
Submitted By: WILL HODGES wwwaleastern.t:om
Send To: SYNAGRO CENTRAL/TECHNICAL Project: PIEDMONT TRIAD WTP
MARY BREWER NC CERT # 257
284 BOGER RD
MOCKSVILLE , NC 27028
REPORT OF ANALYSIS
Lab Number: 56321
Sample Id : PIEDMONT TRIAD WTP CAKE
Date Sampled: 7/2/2014 11:00:00
Date Received: 07/08/2014 00:00
Date Reported: 07/11/2014
Total Solids *
14.53
145300
100.0
JM
07/08/2014 14:24
SM-2540G
Moisture *
85.47
100.0
JM
07/08/2014 14:24
SM-2540G
Total Kjeldahl Nitrogen
1.34
13400
10.0
JM
07/09/2014 07:59
SM-4500-NH3C-TKN
Total Phosphorus
0.16
1620
100
KM
07/09/2014 13:05
SW 6010C
Total Potassium
0.03
341
100
KM
07/09/2014 13:05
SW 6010C
Total Sulfur
1.52
15200
100
KM
07/09/2014 13:05
SW 6010C
Total Calcium
0.15
1510
100
KM
07/09/2014 13:05
SW 6010C
Total Magnesium
0.15
1480
100
KM
07/09/2014 13:05
SW 6010C
Total Sodium
0.02
157
100
KM
07/09/2014 13:05
SW 6010C
Total Iron
13900
100
KM
07/09/2014 13:05
SW 6010C
Total Aluminum
177000
100
KM
07/09/2014 13:05
SW 6010C
Total Manganese
1710
5
KM
07/09/2014 13:05
SW 6010C
Total Copper
171
5
KM
07/09/2014 13:05
SW 6010C
Total Zinc
39
5
KM
07/09/2014 13:05
SW 6010C
Ammonia Nitrogen
0.23
2270
10.0
JM
07/09/2014 07:59
SM-4500-NI3C
Organic N
1.11
11130
10.0
07/09/2014 07:59
CALCULATION
Nitrate+Nitrite-N
8.95
2.00
JM
07/09/201410:00
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
07/09/2014 13:05
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 hot 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: 14-189-0211
Account Number: 46622
Submitted By: WILLHODGES
Send To: SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 56321
Sample Id : PIEDMONT TRIAD WTP CAKE
A&L Eastern- -Laboratories, Inc._
7621 Whitepirie Road Richmond, Virginia 23237 [phone] Fax [phone]
wwwaleastern.com
Project: PIEDMONT TRIAD WTP
NC CERT # 257
REPORT OF ANALYSIS Date Sampled: 7/2/2014 11:00:00
Date Received: 07/08/2014 00:00
Date Reported: 07/11/2014
Total Chromium
53
5
KM
07/09/2014 13:05
SW 6010C
Total Nickel
14
5
KM
07/09/2014 13:05
SW 6010C
Total Lead
<5
5
KM
07/09/2014 13:05
SW 6010C
Total Arsenic
6.0
3.0
KM
07/09/2014 13:05
SW 6010C
Total Mercury
<0.4
0.4
KM
07/09/2014 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
07/09/2014 13:05
SW 6010C
pH (Standard Units) *
6.68
2.00
JM
07/09/2014 07:59
SW-9045D
Total Molybdenum
<5
5
KM
07/09/2014 13:05
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN,NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Zn", THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Ca" AND "Cr," 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

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2196-01-WPC-NC PIEDMONT TRIAD RWA, NC RANDLEMAN 7/2/2014 711/2014-9/30/2014 0.2610
LAKE WTP CAKE
Na mg/I = (Na mg/kg x % Solids) _ 100 = (157 x 14.5300) =100 = 22.8121
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (1510 x 14.5300) _ 100 = 219.403
Mg mg/I = (mg mg/kg x % Solids) = 100 = (1480 x 14.5300) _ 100 = 215.044
Na meq = Na mg/I _ Molec.Wgt.Na = 22.8121 _ 23 = 0.99183
Ca meq = Ca mg/I _ Molec.Wgt.Ca = 219.403 _ 20 = 10.9702
Mg meq = Mg mg/1= Molec.Wgt.Mg = 215.044 = 12 = 17.9203
SAR = Na meq - SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.99183 _ SgrRoot[0.5(10.9702+17.9203)] = 0.260961
Printed: 2/17/2015
Page 1 14:12

Page: 1 of 2
Report Number: 14-189-0212
Account Number: 46622
Submitted By: MARSHALL PURYEAR
Send To: SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 56322
Sample Id: PIEDMONT TRIAD WTP LIQUID
AY A&L Eastern• Laboratories, Inc-
� LL 7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
wwmr,aleastern.com
Project: PIEDMONT TRIAD WTP LIQUID
REPORT OF ANALYSIS Date Sampled: 7/2/2014 11:05:00
Date Received: 07/08/2014 00:00
Date Reported: 07/11/2014
Total Solids *
0.36
3600
100.0
JM
07/08/2014 14:24
SM-2540G
Moisture *
99.64
100.0
JM
07/08/2014 14:24
SM-2540G
Total Kjeldahl Nitrogen
1.94
19400
10.0
JM
07/09/2014 07:59
SM-4500-NH3C-TKN
Total Phosphorus
0.13
1330
100
KM
07/09/2014 13:05
SW 6010C
Total Potassium
0.07
685
100
KM
07/09/2014 13:05
SW 6010C
Total Sulfur
1.55
15500
100
KM
07/09/2014 13:05
SW 6010C
Total Calcium
0.28
2840
100
KM
07/09/2014 13:05
SW 6010C
Total Magnesium
0.14
1370
100
KM
07/09/2014 13:05
SW 6010C
Total Sodium
0.32
3180
100
KM
07/09/2014 13:05
SW 6010C
Total Iron
11800
100
KM
07/09/2014 13:05
SW 6010C
Total Aluminum
180000
100
KM
07/09/2014 13:05
SW 6010C
Total Manganese
4010
5
KM
07/09/2014 13:05
SW 6010C
Total Copper
54
5
KM
07/09/2014 13:05
SW 6010C
Total Zinc
37
5
KM
07/09/2014 13:05
SW 6010C
Ammonia Nitrogen
0.28
2780
10.0
JM
07/09/2014 07:59
SM-4500-NH3C
Organic N
1.66
16620
10.0
07/09/2014 07:59
CALCULATION
Nitrate+Nitrite-N
167
2.00
JM
07/09/201410:00
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
07/09/2014 13:05
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: 14-189-0212
Account Number: 46622
Submitted By: MARSHALL PURYEAR
Send To: SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 56322
Sample Id : PIEDMONT TRIAD WTP LIQUID
NAFL Eastern Laboratories, Inc._
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 271."46
www.aleastern.com
Project: PIEDMONT TRIAD WTP LIQUID
REPORT OF ANALYSIS
Date Sampled: 7/2%2014 11:05:00
Date Received: 07/08/2014 00:00
Date Reported: 07/11/2014
Total Chromium
35
5
KM
07/09/2014 13:05
SW 6010C
Total Nickel
11
5
KM
07/09/2014 13:05
SW 6010C
Total Lead
<5
5
KM
07/09/2014 13:05
SW 6010C
Total Arsenic
6.0
3.0
KM
07/09/2014 13:05
SW 6010C
Total Mercury
<0.4
0.4
KM
07/09/2014 09:00
SW-7471 B
Total Selenium
6.0
5.0
KM
07/09/2014 13:05
SW 6010C
pH (Standard Units)
6.71
2.00
JM
07/09/2014 07:59
SW-9045D
Total Molybdenum
5
5
KM
07/09/2014 13:05
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Zn", THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Ca" AND "Cr," 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

SAMPLING LOG #
CUSTOMER: SYNAGR®
12 iL LABS, Inc.
A & L EASTERN LASS INC 00M12014
PIEDMONT TRIAD WTP LIQUID 13:14:41
46
CHAIN OF CUSTODY
RECORD & ANALYSIS
RECORD
PROJECT MANAGER: t�'��ti�ha l� i��,•,� u. attest that the proper field sampling procedures
were used during the collection of these samples.
Phone: i 430 -7t,-6 ` Erco z. e
S LER
A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD
LAB # SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED
6p?�2114
ReIinq qed by Sample[; Date Time Recieved by: REMARKS:
C'xSo63a305
Relinquished by:
SPECIAL INSTRUCTIONS:
For /1Aa monitoring purposes.
-„ r_
Time. Recieved by:
110 3e
Time Recieved by:
pn#-
SAMPLE
ANALYSIS REQUEST
I.D.
SL1
SL2
NH4 N
NO3 N
Organic
N
Cd
Cr
Ni
Pb
As
H 9
Se
PH
CaCO3
equiv.
Valatiie
Solids
M°
CI
NO2 N
�fiWT-
j r,'ac.1 �
�
!0
ka
�
f0
�
�
r�
l�
l�
to
!0
„
P�'ea�wwwt-
'T'-d LJL'Q
/
JL.1: [ULU.I JOIIOS (moisture), Iotal Kleldahl Nitrogen, Phosphorus, and Potassium
SL2: Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date ReportRange Ratio
2196-01-WPL-NC PIEDMONT TRIAD RWA, NC RANDLEMAN 7/2/2014 6/1/2014-9/30/2014 0.7330
LAKE WTP LIQUID
Na mg/I = (Na mg/kg x % Solids) _ 100 = (3180 x 0.3600) _ 100 = 11.448
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (2840 x 0.3600) + 100 = 10.224
Mg mg/I = (mg mg/kg x % Solids) _ 100 = (1370 x 0.3600) _ 100 = 4.932
Na meq = Na mg/I + Molec.Wgt.Na = 11.448 _ 23 = 0.497739
Ca meq = Ca mg/I _ Molec.Wgt.Ca = 10.224 _ 20 = 0.5112
Mg meq = Mg mg/I = Molec.Wgt.Mg = 4.932 + 12 = 0.411
SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 0.497739 + SgrRoot[0.5(0.5112+0.411)] = 0.733
Printed: 2/17/2015
Page 1 14:12.

Page: 1 of 2
Report Number: 14-283-0209
Acco u nt' N um ber: 46622
Submitted By: M.ARSHALL PURYEAR
Send To:, SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 58053
SampleId : PIEDMONT TRIAD WTP
A&L. Eastern Laboratories, Inc..
TL -7621 Whitepine Road Richmond, Virginia 23237 .(804)'743-9401 Fax [phone]
wwWaleastern.com
Project: PIEDMONT TRIAD WTP
NC CERT#257
REPORT OF ANALYSIS
Date Sampled: 10/8/2014 08:00:00
Date Received: 10/10/2014 00:00
Date Reported: 10/21/2014
Total Solids *
26.60
266000
100.0
JM
10/10/2014 14:35
SM-2540G
Moisture *
73.40
100.0
JM
1rO/10/2014 14:35
SM-2540G
Total Kjeldahl Nitrogen
0.88
8830
10.0
JM
10/13/2014 07:54
SM-4500-NH3C-TKN
Total Phosphorus
0.09
894
100
KM
10/17/2014 11:35
SW 6010C
Total Potassium
0.02
206
100
KM
10/17/2014 11:35
SW 6010C
Total Sulfur
0.40
4020,
100
KM
10/17/2014 11:35
SW 6010C
Total Calcium
0.16
1570
100
KM
10/17/2014 11:35
SW 6010C
Total Magnesium
0.05
467
100
KM
10/17/2014 11:35
SW 6010C
Total Sodium
0.05
468
100
KM
10/17/2014 11:35
SW 6010C
Total Iron
431000
100
KM
10/17/2014 11:35
SW 6010C
Total Aluminum
12200
100
KM
10/17/2014 11:35
SW 6010C
Total Manganese
1110
5
KM
10/17/2014 11:35
SW 6010C
Total Copper
28
5
KM
10/17/2014 11:35
SW 6010C
Total Zinc
68
5
KM
10/17/2014 11:35
SW 6010C
Ammonia Nitrogen
0.38
3800
10.0
JM
10/13/2014 07:54
SM-4500-NH3C
Organic N
0.50
5030
10.0
10/13/2014 07:54
CALCULATION
Nitrate+Nitrite-N
<2.00
2.00
JM
10/13/2014 07:55
SM-450ONO3F
Total Cadmium
4.0
2.0
KM
10/17/2014 11:35
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 rep orts'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: 14-283-0209
Account Number: 46622
Submitted By: MARSHALL PURYEAR
Send To: SYNAGRO CENTRAL/TECHNICAL
MARY BREWER
284 BOGER RD
MOCKSVILLE , NC 27028
Lab Number: 58053
Sample Id : PIEDMONT TRIAD WTP
A&L Eastern Laboratories, Inc._
7621 Whitepine Road Richmond, Virginia 23237 (804)'743-9401 Fax [phone]
wwwaleastem.com
Project: PIEDMONT TRIAD WTP
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 10/8/2014 08:00:00
Date Received: 10/10/2014 00:00
Date Reported: 10/21/2014
Total Chromium
30
5
KM
10/17/2014 11:35
SW 6010C
Total Nickel
11
5
KM
10/17/2014 11:35
SW 6010C
Total Lead
31
5
KM
10/17/2014 11:35
SW 6010C
Total Arsenic
5.0
3.0
KM
10/17/2014 11:35
SW 6010C
Total Mercury
0.4
0.4
KM
10/13/2014 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
10/17/2014 11:35
SW 6010C
pH (Standard Units) *
5.46
2.00
JM
10/13/2014 07:54
SW-9045D
Total Molybdenum
16
5
KM
10/17/2014 11:35
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Cr", "P", AND "S". ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Debbie Holt

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2196-01-WPC-NC PIEDMONT TRIAD RWA, NC RANDLEMAN 10/8/2014 10/112014-12/31/2014 1.3696
LAKE WTP CAKE
Na mg/1= (Na mg/kg x % Solids) _ 100 = (468 x 26.6000) + 100 = 124.488
Ca mg/I = (Ca mg/kg x % Solids) + 100 = (1570 x 26.6000) _ 100 = 417.62
Mg mg/I = (mg mg/kg x % Solids) _ 100 = (467 x 26.6000) + 100 = 124.222
Na meq = Na mg/1— Molec.Wgt.Na = 124.488 _ 23 = 5.41252
Ca meq = Ca mg/I + Molec.Wgt.Ca = 417.62 _ 20 = 20.881
Mg meq = Mg mg/1 _ Molec.Wgt.Mg = 124.222 + 12 = 10.3518
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.41252 _ SgrRoot[0.5(20.881+10.3518)] = 1.36965
Printed: 2/17/2015
Page 1 14:12

FACILITY NAME: PIEDMONT TRIAD RWA, NC
OWNER: ROCKING FARM LLC
SITE #: NC GU 0OX16 FIELD# : GU 0OX16 0001
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: CORONACA
PERMIT #: W00035207
OPERATOR: STEVE FIELDS
ANNUAL DRY TONS APPLIED: 94.55
CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 4.40 ACRES PERMITTED: 4.40
Page : 1
Lime Applied ***
Date Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (WT) (specify)
oh
Tons
Cond.
Precip.
cation
tili-
ali-
Ammonia
Nitrate
PAN
DATE or
Per
Residual
Dryo, Wet,
Past 24
Method
zation
zation
TKN
Nitrogen
and
(ppm)
Crop
MONTH
Total
Per Acre
Solids
3/28/14
90.00 (CY)
20.455
15.04
2.591
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
12,400. p
2,330.00 p
6.65 p
5200
FESCUE
Mar-14
90.00 (CY)
20.455
4/2/14
105.00 (CY)
23.864
21.94
4.410
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
I FESCUE
4/3/14
90.00 (CY)
20.455
21.94
3.780
pTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
I FESCUE
4/4/14
60.00 (CY)
13.636
21.94
2.520
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
FESCUE
Apr-14
255.00 (CY)
57.955
6/2/14
105.00 (CY)
23.864
21.94
4.410
pTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
FESCUE
6/3114
60.00 (CY)
13.636
21.94
2.520
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
FESCUE
6/6/14
30.00 (CY)
6.818
21.94
1.260
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
11,300. p.
1,910.00 p
7.75 p
4719
FESCUE
Jun-14
195.00 (CY)l
44.318

FACILITY NAME: PIEDMONT TRIAD RWA, NC
OWNER: ROCKING FARM LLC
SITE #: NC GU 0OX16 FIELD# : GU 0OX16 0001
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: CORONACA
PERMIT #: W00035207 ANNUAL DRY TONS APPLIED: 94.55
OPERATOR: STEVE FIELDS CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 4.40 ACRES PERMITTED: 4.40
Page : 2
Lane 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
Win)
Crop
MONTH
Total
Per Acre
Solids
Total Gallons/Ac:
Total Cubic Yds(Ac: 122.73
As
Cd
Cr -
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
0.225
0.086
5.514
1.492
0.328
0.017
0.220
0.533
0.253
1.839
64.59
205
Cumulative lbs/acre
0.225
0.086
5.514
1.492
0.328
0.017
0.220
0.533
0.253
1.839
(04 a
216
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop"
FD Cumulative Pollutant Loading Rate Limit (]bs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
PTRWARLWPC = PIEDMONT TRIAD RWA, NC RANDLEMAN LAKE WTP CAKE
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

FACILITY NAME: PIEDMONT TRIAD RWA NC
OWNER: ROCKING FARM LLC
SITE #: NC GU OOX16 FIELD# : GU OOX16 0002
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: CORONACA
PERMIT #: W00035207. ANNUAL DRY TONS APPLIED: 16.59
OPERATOR: STEVE FIELDS CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 8.00 ACRES PERMITTED: 8.00
Page
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
(ppnl)
Crop
MONTH
Total
Per Acre
Solids
1/31/14
11.00 (CY)
1.375
15.04
0.174
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
12,400. p
2,330.00 p
6.65 p
7 5200
FESCUE PASTURE
Jan-14
11.00 (CY)
1.375
2/10/14
60.00 (CY)
7.500
15.04
0.950
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
12,400. p
2,330.00 p
6.65 p
5200
I FESCUE PASTURE
2/24/14
15.00 (CY)
1.875
15.04
0.238
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
12,400. p
2,330.00 p
6.65 p
5200
I FESCUE PASTURE
t 2/28/14
45.00 (CY)
5.625
15.04
0.713
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
12,400. p
2,330.00 p
6.65 p
5200
FESCUE PASTURE
Feb-14
120.00 (CY)
15.000
Total uunic Yos/AC: 16.38
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn P
PAN
TOTALS:
Annual lbs/acre
0.029
0.008
0.693
0.075
0.021
0.002
0.025
0.033
0.021
0.141 6.02
22
Cumulative lbs/acre
0.029
0.008
0.693
0.075
0.021
0.002
0.025
0.033
0.021
0.141
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
162
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
I
1339.0
267.9
15.0
375.0
89.0
2500.0
PTRWARLWPC = PIEDMONT TRIAD RWA, NC RANDLEMAN LAKE WTP CAKE
X /Y�
(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: PIEDMONT TRIAD RWA, NC
OWNER: ROCKING FARM LLC
SITE #: NC GU 0OX16 FIELD# : GU 0OX16 0005
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: APPLING
PERMIT #: W00035207 ANNUAL DRY TONS APPLIED: 50.78
OPERATOR: STEVE FIELDS CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 9.10 ACRES PERMITTED: 9.10
Page
Lime Applied ***
Date
Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (VM (specify)
%
Tons
Cond.
Precip.
cation
tili-
ali-
Ammonia
Nitrate
PAN
DATE or
per
Residual
Dry, Wet,
Past 24
Method
zation
zation
TKN
Nitrogen
and
(ppm)
Crop
MONTH
Total
Per Acre
Solids
6/6/14
15.00 (CY)
1.648
21.94
0.305
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
74719
I FESCUE
6/9/14
75.00 (CY)
8.242
21.94
1.523
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
I FESCUE
6/10/14
15.00 (CY)
1.648
21.94
0.305
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
FESCUE
6/13/14
60.00 (CY)
6.593
21.94
1.218
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
FESCUE
Jun-14
165.00 (CY)
18.131
6/16/14
74,400.00 (G)
8175.824
0.36
0.123
PTRWARL
DRY
0-<I/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
I FESCUE
6/17/14
136,400.00 (G)
14989.011
0.36
0.225
pTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
I FESCUE
6/18/14
68,200.00 (G)
7494.505
0.36
0.113
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
I FESCUE
6/19/14
93,000.00 (G)
10219.780
0.36
0.153
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
I FESCUE
6/23/14
86,800.00 (G)
9538.462
0.36
0.143
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
I FESCUE
6/24/14
99,200.00 (G)
10901.099
0.36
0.164
PTRWARL
DRY
0-<I/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
I FESCUE
6/25/14
130,200.00 (G)
14307.692
0.36
0.215
PTRWARL
DRY
0-<I/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
I FESCUE
6/26/14
148,800.00 (G)
16351.648
0.36
0.245
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
I FESCUE
6/27/14
142,600.00 (G)
15670.330
0.36
0.235
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
I FESCUE
6/30/14
18,600.00 (G)
2043.956
0.36
0.031
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
FESCUE
Jun-14
998,200.00 (G)
109,692.307
7/1/14
173,600.00 (G)
19076.923
0.36
0.286
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
FESCUE
7/2/14
155,000.00 (G)
17032.967
0.36
0.256
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
FESCUE
7/3/14
24,800.00 (G)
2725.275
0.36
0.041
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
FESCUE
Jul-14
353,400.00 (G)
38,835.165

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: PIEDMONT TRIAD RWA, NC PREDOMINANT SOIL SERIES: APPLING
OWNER: ROCKING FARM LLC PERMIT #: W00035207 ANNUAL DRY TONS APPLIED: 50.78
SITE #: NC GU OOX16 FIELD# : GU OOX16 0005 OPERATOR: STEVE FIELDS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 9.10 ACRES PERMITTED: 9.10
Page: 2
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
(ppm)
Crop
MONTH
Total
Per Acre
Solids
Total Gallons/Ac: 148,527.47
iumi %.,uuiu i uwr u. 1b.1J
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual Ibs/acre
68
0.060
0.022
0.980
0.489
0.076
0.004
0.056
0.136
0.067
0.460
16.05
Cumulative lbs/acre
0.060
0.022
0.980
0.489
0.076
0.004
0.056
0.136
0.067
0.460
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
206
FD Cumulative Pollutant Loading Rate Limit (Ibs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
PTRWARLWPC = PIEDMONT TRIAD RWA, NC RANDLEMAN LAKE WTP CAKE
PTRWARLWPL = PIEDMONT TRIAD RWA, NC RANDLEMAN LAKE 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

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: PIEDMONT TRIAD RWA, NC PREDOMINANT SOIL SERIES: APPLING
OWNER: ROCKING FARM LLC PERMIT #: WQ0035207 ANNUAL DRY TONS APPLIED: 1.77
SITE #: NC GU OOX16 FIELD# : GU OOX16 0006 OPERATOR: STEVE FIELDS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 2.00 ACRES PERMITTED: 2.00
Page
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
(ppni)
Crop
MONTH
Total
Per Acre
Solids
6/30/14
86,800.00 (G) ,
43400.000
0.36
0.652
pTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
78205
FESCUE
Jun-14
86,800.00 (G)
43,400.000
7/3/14
12,400.00 (G)
6200.000
0.36
0.093
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
I FESCUE
7/9/14
18,600.00 (G)
9300.000
0.36
0.140
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
1
167.00 p
8205
FESCUE
Jul-14
31,000.00 (G)
15,500.000
1
Total Gallons/Ac: 58,900.00
1 Vl11 l.UU1U 1 Ub/ 1U. U.UU
As
Cd •
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
15
0.011
0.004
0.062
0.096'
0.009
<.001
0.009
0.019
0.011
0.065
2.35
Cumulative Ibs/acre
0.011
0.004
0.062
0.096
0.009
<.001
0.009
0.019
0.011
0.065
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
206
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
PTRWARLWPL = PIEDMONT TRIAD RWA, NC RANDLEMAN LAKE 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 = 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

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: PIEDMONT TRIAD RWA, NC PREDOMINANT SOIL SERIES: HELENA
OWNER: ROCKING FARM LLC PERMIT #: W00035207 ANNUAL DRY TONS APPLIED: 4.00
SITE #: NC GU OOX16 FIELD# : GU OOX16 0007 OPERATOR: STEVE FIELDS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 6.90 ACRES PERMITTED: 6.90
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
7/7/14
86,800.00 (G)
12579.710
0.36
0.189
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
I FESCUE
7/8/14
179,800.00 (G)
26057.971
0.36
0.391
PTRWARL
DRY
' 0-<1/2"
SUR
0.5
0.40
19,400. p
2,780.00 p
167.00 p
8205
FESCUE
Jul-14
1 266,600.00 (G)
38,637.681
1
Total Gallons/Ac: 38,637.68
i oiai uuoic z asf,-ic: U.uu
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
0.007
0.002
0.041
0.063
0.006
<.001
0.006
0.013
0.007
0.043
1.54
10
Cumulative Ibs/acre
0.007
0.002
0.041
0.063
0.006
<,001
0.006
0.013
0.007
0.043
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
:.
: '.
216
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
PTRWARLWPL = PIEDMONT TRIAD RWA, NC RANDLEMAN LAKE WTP LIQUID
X Ji 20 !s_
(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

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: PIEDMONT TRIAD RWA, NC PREDOMINANT SOIL SERIES: ENON
OWNER: LEONARD ICEAN PERMIT #: WQ0035207 ANNUAL DRY TONS APPLIED: 8.13
SITE #: NC GU OOX19 FIELD# : GU 0OX19 0004 OPERATOR: STEVE FIELDS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 29.40 ACRES PERMITTED: 29.40
Page
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
(ppttt)
Crop
MONTH
Total
Per Acre
Solids
6/13/14
44.00 (CY)
1.497
21.94
0.277
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
7
FESCUE
Jun-14
1 44.00 (CY)
1.497
1
1
l vial I. UUI IUNAli. L.JU
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
3
0.003
0.001
0.068
0.020
0.004
<.001
0.003
0.007
0.003
0.024
0.84
Cumulative lbs/acre
0.003
0.001
0.068
0.020
0.004
<.001
0.003
0.007
0.003
0.024
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
194
FD Cumulative Pollutant Loading Rate Limit (lbs/acre) -
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
PTRWARLWPC = PIEDMONT TRIAD RWA, NC RANDLEMAN LAKE WTP CAKE
X V*x/,0/1x_ 0��r
(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, hijection/hicorporation 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: PIEDMONT TRIAD RWA, NC
OWNER: ROCKING FARM LLC
SITE #: NC GU 0OX28 FIELD# : GU 0OX28 0001
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: CORORNCA
PERMIT #: W00035207 ANNUAL DRY TONS APPLIED: 145.24
OPERATOR: STEVE FIELDS CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 39.80 ACRES PERMITTED: 39.80
Page
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
Win)
Crop
MONTH
Total
Per Acre
Solids
7/15/14
30.00 (CY)
0.754
14.53
0.092
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
13,400. p
2,270.00 p
8.95 p
5596
I FESCUE
7/17/14
90.00 (CY)
2.261
14.53
0.277
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
13,400. p
2,270.00 p
8.95 p
5596
I FESCUE
7/18/14
45.00 (CY)
1.131
14.53
0.138
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
13,400. p
2,270.00 p
8.95 p
5596
Ij FESCUE
7/29/14
75.00 (CY)
1.884
14.53
0.231
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
13,400. p
2,270.00 p
8.95 p
5596
FESCUE
Jul-14
240.00 (CY)j
6.030
8/7/14
45.00 (CY)
1.131
14.53
0.138
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
13,400. p
2,270.00 p
8.95 p
5596
I FESCUE
8/15/14
75.00 (CY)
1.884
14.53
0.231
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
13,400. p
2,270.00 p
8.95 p
5596
I FESCUE
8/20/14
45.00 (CY)
1.131
14.53
0.138
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
13,400. p
2,270.00 p
8.95 p
5596
I FESCUE
8/21/14
90.00 (CY)
2.261
14.53
0.277
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
13,400. p
2,270.00 p
8.95 p
5596
I FESCUE
8/22/14
45.00 (CY)
1.131
14.53
0.138
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
13,400. p
2,270.00 p
8.95 p
5596
FESCUE
Aug-14
300.00 (CY)
7.538
9/10/14
135.00 (CY)
3.392
14.53
0.415
PTRWARL
DRY
0-<1/2"
SUR
I 0.5
0.40
13,400. p
2,270.00 p
8.95 p
5596
I FESCUE
9/18/14
45.00 (CY)
1.131
14.53
0.138
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
13,400. p
2,270.00 p
8.95 p
5596
FESCUE
Sep-14
180.00 (CY)
4.523
10/6/14
30.00 (CY)
0.754
26.60
0.169
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
8,830.0-p
3,800.00 p
2.00 p
3914
I FESCUE
10/7/14
90.00 (CY)
2.261
26.60
0.507
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
8,830.0,p
3,800.00 p
2.00 p
3914
I FESCUE
10/27/14
30.00 (CY)
0.754
26.60
0.169
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
8,830.0,p
3,800.00 p
2.00 p
3114
FESCUE
Oct-14
150.00 (CY)
3.769
11/10/14
75.00 (CY)
1.884
26.60
0.422
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
8,830.0 p
3,800.00 p
2.00 p
3914
I FESCUE
11/12/14
30.00 (CY)
0.754
1
26.60
0.169
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
8,830.0-p
3,800.00 p
2.00 p
3914
FESCUE
Nov-14
105.00 (CY)
1
2.638

FACILITY NAME: PIEDMONT TRIAD RWA, NC
OWNER: ROCKING FARM LLC
SITE #: NC GU OOX28 FIELD# : GU OOX28 0001
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: CORORNCA
PERMIT #: W00035207 ANNUAL DRY TONS APPLIED: 145.24
OPERATOR: STEVE FIELDS CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 39.80 ACRES PERMITTED: 39.80
Page : 2
Lune 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
till-
ali-
Ammonia
Nitrate
PAN
DATE or
Per
Residual
Dry, Wet,
Past 24
Method
zation
zation
TKN
Nitrogen
and
(ppm)
Crop
MONTH
Total
Per Acre
Solids
lotal Cubic Yds/Ac: 24.50
As
Cd
Cr
Cu
Pb
Hg -
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
0.041
0.020
0.321
0.838
0.111
0.003
0.068
0.094
0.036
0.368
9.74
36
Cumulative Ibs/acre
0.041
0.020
0.321
0.838
1 0.111
0.003
0.068
0.094
0.036
0.368
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
216
FD Cumulative Pollutant Loading Rate Limit (Ibs/acre)
36.6
34.8
x
1339.0
267.9
15.0 375.0
89.0
2500.0
V.
PTRWARLWPC = PIEDMONT TRIAD RWA, NC RANDLEMAN LAKE WTP CAKE
x �A/�N- U�(��rS'
(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

FACILITY NAME: PIEDMONT TRIAD RWA, NC
OWNER: JOHN LAMB
SITE #: NC RD 00OX6 FIELD# : RD 00OX6 0001
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: WYNOTT-ENON
PERMIT #: W00035207 ANNUAL DRY TONS APPLIED: 4.93
OPERATOR: JOHN LAMB CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 16.50 ACRES PERMITTED: 16.50
Page
Line 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
(ppm)
Crop
MONTH
Total
Per Acre
Solids
11/20/14
22.00 (CY)
1.333
1 26.60
0.299
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
8,830.0 p
3,800.00 p
2.00 p
3914
FESCUE
Nov-14
1 22.00 (CY)
1.333
Total Cubic Yds/Ac: 1.33
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
2
Annuallbs/acre
0.003
0.002
0.018
0.017
0.019
<.001
0.010
0.007
0.003
0.041
0.53
Cumulative Ibs/acre
0.003
0.002
0.018
0.017
0.019
<.001
0.010
0.007
0.003
0.041
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
146
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
PTRWARLWPC = PIEDMONT TRIAD RWA, NC RANDLEMAN LAKE WTP CAKE
X A�&
(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: PIEDMONT TRIAD RWA, NC
OWNER: W. HOWARD FIELDS
SITE #: NC RD OOX18 FIELD# : RD OOX18 0002
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: BADIN-TARRUS
PERMIT #: WQ0035207 ANNUAL DRY TONS APPLIED: 94.24
OPERATOR: W. HOWARD FIELDS CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 8.80 ACRES PERMITTED: 8.80
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
(ppm)
Crop
MONTH
Total
Per Acre
Solids
4/24/14
105.00 (CY)
11.932
21.94
2.205
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
I FESCUE
4/25/14
60.00 (CY)
6.818
21.94
1.260
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
I FESCUE
4/28/14
75.00 (CY)
8.523
21.94
1.575
PTRWARL
MOIST
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
FESCUE
Apr-14
240.00 (CY)
27.273
5/9/14
90.00 (CY)
10.227
21.94
1.890
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
I FESCUE
5/12/14
90.00 (CY)
10.227
21.94
1.890
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
I FESCUE
5/13/14
90.00 (CY)
10.227
21.94
1.890
PTRWARL
DRY
0-<1/2"
SUR
0.5
0.40
11,300. p
1,910.00 p
7.75 p
4719
FESCUE
May-14
270.00 (CY)
30.681
1
1-.1 L..0 . -1. J / y'
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn P
PAN
TOTALS:
Annual Ibs/acre
101
0.107
0.043
2.634
0.792
0.171
0.009
0.107
0.278
0.129
0.942 32.34
Cumulative Ibs/acre
0.107
0.043
2.634
0.792
0.171
0.009
0.107
0.278
0.129
0.942
„.„
Permit PAN Limit (]bs/acre) 1st Crop/2nd Crop
77
P
150
*�'
F
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 1 375.0
89.0
2500.0
74
i
PTRWARLWPC = PIEDMONT TRIAD RWA, NC RANDLEMAN LAKE WTP CAKE
(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

Summit Environmental Technologies, Inc.
I god 11 3310 Win St.
FHk?lFfQNb1ENTALTFCI OLty(71L:5,INQ Cuyahoga Falls, Ohio44223
;aal�%izea4l r � t�#FPS. TEL: [phone] FAX.- [phone]
Website: htto://wivw.settek.com
January 16, 2014
James Blackwell
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Piedmont Triad RWA
Dear James Blackwell:
Order No.: 14010511
Summit Environmental Technologies, Inc. received 1 sample(s) on 1/10/2014 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,
V�
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-01-1-13, 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
01-12O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS-
L, USDA/APH1S 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 7

,q Summit Environmental Technologies, Inc. Workorder
1 3310 Win St.
l fvrVIRCS3dP�1EA1'Y1iL P 31CdgCt3G1 , KC, Cuyahoga Falls, Ohio 44223 Sample Summary
t2 xaij+ti:"Z r,4bO 'ON605' TEL: [phone] FAX.- [phone] WO#: 14010511
Website: hQ.-11ivww.settek.com 17-Jan-14
CLIENT: Synagro
Project: Piedmont Triad RWA
Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix
14010511-001 Piedmont Triad RWA 1/7/2014 12:20:00 PM 1/10/2014 9:52:00 AM Sludge
Page 2 of 7

Summit Environmental Technologies, Inc.
q , 3310 Win St. Case Narrative
FINViF?C7.INN. Cuyahoga Falls, Ohio 44223 WO#• 14010511
tI'ara?,rn:�aa' L'a h€ar�pe�t TEL: [phone] FAX.- [phone]
Website: htto://wwiv.settek.com Date: 1/16/2014
CLIENT: Synagro
Project: Piedmont Triad RWA
This report in its entirety consists of the documents listed below. All documents contain the Summit
Environmental Technologies, Inc. Work Order Number assigned to this report.
Paginated Report including: Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports and copies of the Chain of Custody Documents supplied with this sample
set.
Concentrations reported with a J flag in the Qual field are values below the Limit of Quantitation
(LOQ) but greater than the established Limit of Detection (LOD). There is greater uncertainty
associated with these results and data should be considered as estimated.
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.. .
Estimated uncertainty values are available upon request.
Any comments or problems with the analytical events associated with this report are noted below.
Revision v1
Page 3 of 7

t Summit Enrit omnental Technologies, Inc.
,�� 3310 Win St.
C+yVIRC54dFatEDJi'L. S`i tiPdC7li Sp9Me; Cuyahoga Falls, Ohio 44223
M ,i'm3g;t[da C:�C�"ora flpj TEL: [phone] FAX.- [phone]
Website: htta://wiviv.settekcom
WO#: 14010511
Date Reported: 1/16/2014
Company: Synagro
Address: 284 Boger Rd.
Mocksville NC 27028
Received: 1/10/2014
Project#: Piedmont
Triad
TCLP Metals Analysis (6010)
Client ID# Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Piedmont Triad RWA 001
1/7/2014
TCLP Arsenic(As)
0.50 ND mg/L
Sludge
EPA 6010 C
1
5.0
1/15/2014
WK
Piedmont Triad RWA 001
1/7/2014
TCLP Barium(Ba)
5.0 ND mg/L
Sludge
EPA 6010 C
1
100
1/15/2014
WK
Piedmont Triad RWA 001
1/7/2014
TCLP Cadmium(Cd)
0.10 ND mg/L
Sludge
EPA 6010 C
1
1.0
1/15/2014
WK
Piedmont Triad RWA 001
1/7/2014
TCLP Chromium(Cr)
0.20 ND mg/L
Sludge
EPA-6010 C
1
5.0
1/15/2014
WK
Piedmont Triad RWA 001
1/7/2014
TCLP Lead(Pb)
0.50 ND mg/L
Sludge
EPA 6010 C
1
5.0
1/15/2014
WK
Piedmont Triad RWA 001
1/7/2014
TCLP Selenium(Se)
0.50 ND mg/L
Sludge
EPA 6010 C
1
1.0
1/15/2014
WK
Piedmont Triad RWA 001
1/7/2014
TCLP Silver(Ag)
0.50 ND mg/L
Sludge
EPA 6010 C
1
5.0
1/15/2014
WK
TCLP Mercury Analysis (1311/7470)
Client ID# Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Piedmont Triad RWA 001
1/7/2014
TCLP Mercury
0.0020 ND mg/L
Sludge
EPA 7470 A
1
0.20
1/14/2014
ALJ
SVOC
SW-846: 8081-TCLP Pesticides
Client ID# Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Piedmont Triad RWA 001
1/7/2014
Chlordane, total
0.010 ND mg/L
Sludge
EPA 8081 B
1
0.030
1/15/2014
JBN
Piedmont Triad RWA 001
1/7/2014
Toxaphene
0.10 ND mg/L
Sludge
EPA 8081 B
1
0.50
1/15/2014
JBN
Piedmont Triad RWA 001
1/7/2014
Endrin
0.0020 ND mg/L
Sludge
EPA 8081 B
1
0.020
1/15/2014
JBN
Piedmont Triad RWA 001
1/7/2014
gamma-BHC
0.0020 ND mg/L
Sludge
EPA 8081 B
1
0.40
1/15/2014
JBN
Piedmont Triad RWA 001
1/7/2014
Heptachlor
0.0020 ND mg/L
Sludge
EPA 8081 B
1
0.0080
1/15/2014
JBN
Piedmont Triad RWA 001
1/7/2014
Heptachlor epoxide
0.0020 ND mg/L
Sludge
EPA 8081 B
1
0.0080
1/15/2014
JBN
Piedmont Triad RWA 001
1/7/2014
Methoxychlor
0.0020 ND mg/L
Sludge
EPA 8081 B
1
10
1/15/2014
JBN
VOC by GC/MS (8260)-TCLP
Client ID# Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Piedmont Triad RWA 001
1/7/2014
1,1-Dichloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.70
1/15/2014
MES
Piedmont Triad RWA 001
1/7/2014
1,2-Dichloroethane
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
1/15/2014
MES
Piedmont Triad RWA 001
1/7/2014
Benzene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
1/15/2014
MES
Piedmont Triad RWA 001
1/7/2014
Carbon tetrachloride
0.90
ND mg/L
Sludge
EPA 8260 B
1
0.50
1/15/2014
MES
Piedmont Triad RWA 001
1/7/2014
Chlorobenzene
0.10
ND mg/L
Sludge
EPA 8260 B
1
100
1/15/2014
MES
Piedmont Triad RWA 001
1/7/2014
Chloroform
0.10
ND mg/L
Sludge
EPA 8260 B
1
6.0
1/15/2014
MES
Piedmont Triad RWA 001
1/7/2014
Tetrachloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.70
1/15/2014
MES
Piedmont Triad RWA 001
1/7/2014
Trichloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
1/15/2014
MES
Piedmont Triad RWA 001
1/7/2014
Vinyl chloride
0.20
ND mg/L
Sludge
EPA 8260 B
1
0.20
1/15/2014
MES
Piedmont Triad RWA 001
1/7/2014
MEK
2.0
ND mg/L
Sludge
EPA 8260 B
1
200
1/15/2014
MES
Page 4 of 7

ffizuAmfin'll
SunnnitEnvironmental Technologies, Inc. WO#: 14010511
3310 Win St.
FtAhIRON1,1 41TAL TECHNI t1�A�5,.sptc Cuyahoga Falls, Ohio 44223 Date Reported: 1/16/2014
Arraf rMeal TEL: [phone] FAX.- [phone] Company: Synagro
Website: htto://ivwiv.settek.com Address: 284 Boger Rd.
Mocksville NC 27028
Received: 1/10/2014
Project#: Piedmont Triad
SVOC 8270 TCLP BNA List
Client ID# Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Piedmont Triad RWA 001
1/7/2014
1,4-Dichlorobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
7.5
1/14/2014
AKE
Piedmont Triad RWA 001
1/7/2014
2,4,5-Trichlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
400
.1/14/2014
AKE
Piedmont Triad RWA 001
1/7/2014
2,4,6-Trichlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
2.0
1/14/2014
AKE
Piedmont Triad RWA 001
1/7/2014
2,4-Dinitrotoluene
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.13
1/14/2014
AKE
Piedmont Triad RWA 001
1/7/2014
Cresols, Total
5.0
ND mg/L
Sludge
EPA 8270 C
1
200
1/14/2014
AKE
Piedmont Triad RWA 001
1/7/2014
Hexachloro-1,3-
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.50
1/14/2014
AKE
butadiene
Piedmont Triad RWA 001
1/7/2014
Hexachlorobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
0.13
1/14/2014
AKE
Piedmont Triad RWA 001
1/7/2014
Hexachloroethane
0.10
ND mg/L
Sludge
EPA 8270 C
1
3.0
1/14/2014
AKE
Piedmont Triad RWA 001
1/7/2014
Nitrobenzene
0.10
ND mg/L
Sludge
EPA 8270 C
1
2.0
1/14/2014
AKE
Piedmont Triad RWA 001
1/7/2014
Pentachlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C
1
100
1/14/2014
AKE
Piedmont Triad RWA 001
1/7/2014
Pyridine
0.25
ND mg/L
Sludge
EPA 8270 C
1
5.0
1/14/2014
AKE
SVOC SW-846: 8321 Herbicides-TCLP
Client ID# Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Piedmont Triad RWA 001
1/7/2014
2,4-D
5.0
ND mg/L
Sludge
EPA 8321 A
1
10
1/14/2014
AMZ
Piedmont Triad RWA 001
1/7/2014
2,4,5-TP
0.50
ND mg/L
Sludge
EPA 8321 A
1
1.0
1/14/2014
AMZ
Page 5 of 7

Summit Environmental Technologies, Inc.
3310 Win St.
WO#:
14010511
i�.
t P6VIRtJttFatt? rml- S'c^�31a�1 L0: �9,.➢TBt,
Cuyahoga Falls, Ohio 44223
Date Reported:
1/16/2014
AnH,, Ne-,3( L.,91'7arzTo e
TEL: [phone] FAX.- [phone]
Company:
Synagro
Website: htto://wwiv.settek.com
Address:
284 Boger Rd.
Mocksville NC 27028
Received:
1/10/2014
Project#:
Piedmont Triad
Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst
Piedmont Triad RWA 001
1/7/2014
Flashpoint (140°F)
>140 °F
Piedmont Triad RWA 001
1/7/2014
Cyanide, Reactive
ND ppm
Piedmont Triad RWA 001
1/7/2014
pH
6.6 s.u.
Piedmont Triad RWA 001
1/7/2014
Sulfide, Reactive
ND ppm
Sludge
EPA 1010 1
1/13/2014
TAH
Sludge
EPA 9014 1
0.50 1/13/2014
TIR
Sludge
EPA 9045 D 1
1/13/2014
AYS
Sludge
EPA 9034 1
25 1/13/2014
TIR
Page 6 of 7

Summit Envirop.mental Technologies, lnc. Analysis Request/Cbain of Custody
-1310 Win Street F6,- Summit Environmental Teclinolog , ics. Inc. use only
)2' Tel: 3? - �3..821 pa-e-of- I SET. No.
Cuyahoga Fall, Ohio 442 1 50.25 1 Fax: [phone]�
Ct)mpanName (PICUSPr L Name Analytical -Parameter and Mcthod&
y e O-Pfint)
P A
C'umpanv P-ddres. ,
Client Phona'No, Rcp6a to
eA,,k%—q-rn—
Client Fax.No-
P` 156 r Zv6o.,,
rii,w Fmaii il QitulcltA
Sani pliAdeilti.110tiOn
Received in 1.111)
S.
4-
vAj- —sumples,/"
Dto
Collecied
COMM
U
Z--
hc
1,S"
b --)I
Rush PlcquLMcd BY:
*, Rdi m an,,Wcr
tTttc
jj;jas to ihe laboratoi
dic pink pa-uc,
j ,4 5-6

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name:
WWTP Name:
Piedmont Triad RWA
Randleman Lake WTP
Monitoring Period: From 01/01/14 To 03/31/14
WQ Permit Number: WQ 0035207
NPDES Number: NC 0087866
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density X 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 annlicable to alternative nerformed (Class A or Class Bl comnlete the following, monitoring, data:
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10 to the 6 1h
MPN
MPN/g
Coliform
power per gram
of total solids
CFU
69
72
77
CFU/g
0
4/yr
Grab
9222D
1000 MPN per gram of
MPN/g
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
0 tion/Alt. 1
Option/Alt.2
Option/Alt.3 Option/Alt.4
(VS reduction)
(40-day bench)
(30-day bench) (Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7 Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization)
(Drying — Stable) (Drying — Unstable)
Option/Alt. 9
Option/Alt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed X
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A 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 imprisomnent."
i^ rPT FIrwrlE eak 're -A r
PreparL4 N me and Titl type or print) Land Applier Name and Title (if applicable) (type or print)
44 A. 5�;/k a-Za--f
Sigma 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)

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: James Blackwell Report Date 1/10/2014
Client: Synagro
284 Boger Road
Mocksville, NC 27028 Date Sample Rcvd: 1/7/2014
Meritech Work Order # 01071464 Sample: Piedmont Triad RWA Grab 1/7/14
Parameters
Results
Analysis Date
Reporting Limit
Method Qualifler
% Total Solids
14.4 %
1/8/14
0-100 %
SM 2540B
Fecal Coliform (Sludge)
< 69 col/g dry wt
1/7/14
463 col/g dry wt
SM 9222D B2
Meritech Work Order #
01071465
Sample: Piedmont Triad RWA Grab
1/7/14
Parameters
Results
Analysis Date Reporting Limit
Mpth Qualifler
% Total Solids
13.0 %
1/8/14 0-100 %
SM 2540B
Fecal Coliform (Sludge)
< 77 col/g dry wt
1/7/14 397 col/g dry wt
SM 9222D B2
Meritech Work Order #
01071466
Sample: Piedmont Triad RWA Grab
1/7/14
Parameters
Re ultA
AnalysiN Date Reporting Limit
Method Qualifler
% Total Solids 14.1 % 1/8/14 0-100. % SM 2540B
Fecal Coliform CSludge) < 71 col/g dry wt 1/7/14 518 col/g dry wt SM 9222D B2
Bz Counts from all filters were zero. The value reported is based on the number of colonies per 100 ml that
would have been reported if there had been one colony on the filter representing the largest filtration volume
(reported as a less than "<" value).
_ I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]S22

Chain of Custody Record (COC)
Client: N
NPDES#
Phone:
Fax:
MER/ TECH, INC.
ENVIRONMENTAL LABORATORIES
* A Division of Water Technology and Controls, Inc.
Phone: [phone]
642 Tamco Rd. Fax: [phone]
Reidsville, NC 27320 Email: [e-mail]
w� Web Site: w .meritech-labs.com
Address: ��� ��� a,v
y g�'i
1 j f �\
Attention: 7!y-'K t�\A cK-'J''
Email:
Project#
P o. #
Turn Around Time"
*RUSH work must have prior approval.
Slid (10 days)
0
3 - 5 Day
C]
24 - 48 Hr
le
Location/ID #
Sampling Dates & Times
Person Sam le Si nature :
Required
Method
Lab UseSam
only
START
END
Comp?
Grab?
#of
Conts.
Tests Required
200.8/200.7
pH OK?
?
Date
Time
Date
Time
`'fir i �S. P � �
� .."I - \�{
'1 \'• � � n,,.
� A �
�
� L� 1 (n, , 1 ar^'� lQ
Compositor #
Jug #
***Dechlorination (<0.5 ppm) of Ammonia,
Cyanide, Phenol or TKN samples must be done in the field prior to preservation.***
Comments:
Method of Shipment:
❑ UPS
❑ Fed Ex
H�.
and Delive ry
❑ Other
Are these results for regulatory purposes?
YES NO ❑
Report results in
mg/L ❑ mg/Kg ❑ µg/L Q
On Ice?
Temperature On Receipt /r
Re' wish
by Date Time
�50
Received by Date Time
Relin fished by Daie Time
Received by Date Time
,,
Relinquished by Dale Time
ceiv it by D to `
� ,. -7 " �
t

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name:
WWTP Name:
Monitoring Period;
Piedmont Triad RWA
Randleman Lake WTP
From 4/01/14 To 06/30/14
WQ Permit Number: WQ 0035207
NPDES Number: NC 0087866
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density X 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 apolicable to alternative nerformed (Class A or Class B) comnlete the following monitoring data:
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10to the 6t
MPN
CFU/g
Coliform
power per gram
of total solids
CFU
58
CFU/g
0
4/yr
Grab
9222 D
1000 MPN per gram of
MPN/g
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
Option/Alt. l Option/Alt. 2 Option/Alt. 3 Option/Alt. 4
(VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake)
Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8
(14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable)
Option/Alt. 9 Option/Alt. 10
(Injection) (Incorporation) No vector attraction reduction alternatives were performed X
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC-02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A 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."
r a t< "r Ur'
Preparer Na e And Title type or print) Land Applier Name and Title (if applicable) (type or print)
SignatLYeqf 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)

Meritech, Inc.
Environmental Laboratory
laboratory Certification No.165
Contact: Marshall Puryear Report Date 4/29/2014
Client: Synagro Project: Piedmont Triad
284 Boger Road
Mocksville, NC 27028 Date Sample Rcvd: 4/24/2014
Meritech Work Order # 04241401 Sample: Plant/Piedmont Triad Grab 4/23/14
Parameters Results Analysis Date Reporting limit Method
%Total Solids
15.5 %
4/25/14
0-100-%
SM 2540B
Fecal Coliform (Sludge)
< 58 col/g dry wt
4/24/14
130 col/g dry wt
SM 9222D
I hereby certify that I have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Chain of Custody Record (COC)
NPDES#:
Client: 1,® Phone:,-- �` �Do Z
Address. eZ A Fax:
® U -e ;Zw702 y Email:
Project: ! ,0 ,0(/-r its
J VA. V 1964 4ajL6 P.O.#:
Attention: Turn Around Time*
How would you like your report sent? "RUSH work needs prior approval.
Circle all that apply: mail (preferred) Fax, Mail Std 10 days 3 - 5�Days 24�48 Hirs
®
ENVIRONMENTAL LABORATORIES
642TamcoRd. Phone: [phone]
r, w
Reidsville NC 27320 Fax: [phone]
Email: [e-mail]
www, m e rite e h—"I a bs . c ®ill
Sample Location and/or ID #
.Sampling Dates & Tomes
Person Taking Sample (Sign/Print):
Lab..Use-Ohly
t°.
Start
—D—ate-7.
End
Comp?
Grab?
#of
Cont.
Test(s) Required
�.:.
on ice.....pH
Yes /: No:
OK.
..'CI:OK?:
Time
Date
Time
Temperature. Upon.
:Receipt.-:''
Method of
Shipment:
Dechlorination
(<O.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples
must be done in the field prior to preservation. ***
Comments:
Compositor#.::::..:: '
[]: UPS
Jug #
Fed Ex
Are th a Its ` r regulatory purposes? Yes .r' No Cl
Report results in: mg/L mg/kg (�.�'" ug/L
nnQi! Hand Delivery
Relinquished b Dat : e
Received by: Date: Time:
Z.1 Other
Relinquished by: Date: Time:
Received by: Date Time:
Relinquished by: Date: Time:
Recen,tC" Tipie-

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name:
WWTP Name:
Monitoring Period
Piedmont Triad RWA
Randleman Lake WTP
From 07/01/14 To 09/30/14
WQ Permit Number: WQ 0035207
NPDES Number: NC 0087866
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density X 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 nnnlirnhle to alternative nerfnrmed (Iris A nr Class Rl rmmnlete the follnwinu mnnitorinu data:
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
deuces
Analysis
Fecal
2x10 to the 6`
MPN
MPN/g
Coliform
power per gram
of total solids
CFU
51
CFU/g
0
4/yr
Grab
9222 D
1000 MPN per gram of
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
Option/Alt. 1
Option/Alt. 2
Option/Alt. 3 Option/Alt. 4
(VS reduction)
(40-day bench)
(30-day bench) (Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Mt. 7 Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization)
(Drying — Stable) (Drying — Unstable)
Option/Alt. 9
Option/Mt. 10
(Injection)
(Incorporation)
No vector attraction reduction alternatives were performed X
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR:503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A 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."
ISrettnr-j T Flora z Ex2c bye. 1a;re-Jbr
PrepPrep nrera name And Title (p •int or type) Land Applier Name and Title (if applicable) (type or print)
4
Signa 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)

Meiritech, Incur
Environmental Laboratory
Laboratory Certification No.165
Contact: Marshall Puryear Report Date 7/14/2014
Client: Synagro
284 Boger Road
Mocksville, NC 27028 Date Sample Rcvd; 7/7/2014
Meritech Work Order # 07071421 Sample: Piedmont Triad WTP Grab 7/7/14
Parameters
esults
Analysis Date
Reporting Lim!
Method
Total Solids
19.6 %
7/8/14
0-100 %
SM 2540B
Fecal Coliform (Sludge)
< 51 col/g dry wt.
7/7/14
51 col/g dry wt
SM 9222D
I hereby certify that I have reviewed and approve these data,
aboratory Representative
642 Tainco Road, Reidsville, North Carolina 27320
tei.[phone] fax.[phone]

3-20-2023 Chain of Custody Record (COC)
NPDES#:
Client: �M K4 �, +� Phone:
���� �
MERAddress:
®
Ro<.w FFax:
j= ENVIRONMENTAL LABORATORIES
!�'l c��l�sv,'���, �C 9762!1� Email:
642 TamcoRd. Phone: [phone]
Project:
Reidsville NC 27320 Fax: [phone]
P.O.#:
Email: [e-mail]
Turn
Attention: Sim ( �v �� — works needsund
`RUSH work needs prior approval.
How would you like our report sent?
�{-j p,_,
WWWa erIIech—ioll s-com
Std
Circle all that apply: Email (preferred), ax, Mai{ loda } 3-5 Das as -aaHrs
Dates & Times
PersanTakings Veign/Pr ): a
� �syw-�
Lab Use Only
.Sampling
+
Sample Location and/or ID #
Start
End
Comp.
?
#of
�`
fl
�
est(s) Required
on Ice?
Y� / NO
pH OK?
C{ OK?
Date
Jime
Date
Time
Grab?
Cont.
W i I
��? %�f
�1 aS�
71
ll, a .,.r.
C-ub
f
lEEE
'71-74Y
Z
7 !Y
bortt,
% l q
1 ,,
4
rf: J ,r
7 } :13Arw7
ZJV1'!
14 A = l7a l0
c r� t /K �5�. ��r
yam, c� C. l �- ��� l C.J
C-111r)
Temperature Upon
f ,ill
Receipt:
Method of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field priorto preservation. "**
Compositor #
Comments:
Shipment:
lug #
f UPS
Fed Ex Are t s results for regulatory purposes?
Yes Q. No Report results in: mg/L Q. mg/kg ug/L 0'
Relinquished by Date: Time: Received by: Date:
P"Hand Delivery c..f
Time:
Relinquished VDate:
[Zil' Other
Time: Received by: Date:
Time;
Relinquished by: Date:
Time: Received by La Da l
Time:

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name:
WWTP Name: _
Monitoring Period
Piedmont Triad RWA
Randleman Lake WTP
From 10/01/14 To 12/31/14
WQ Permit Number: WQ 0035207
NPDES Number: NC 0087866
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying Heat Treatment Thermophilic
Beta Ray Gamma Ray Pasteurization
Class B:
Alt. (1) Fecal Density X 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
Ile ..I:.. M� +n nl+aron+:o rf vma.l !f In e A nr (90 a Rl O T1a+a +ha fnif—ina mnnifnrina dnta-
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10to the 6`
MPN
MPN/g
Coliform
power per gram
of total solids
40
CFU/g
0
4/yr
Grab
9222D
CFU
1000 MPN per gram of
MPN/g
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
Option/Alt. 1
Option/Alt. 2
Option/Alt. 3 Option/Alt. 4
(VS reduction)
(40-day bench)
(30-day bench) (Spec. 02 uptake)
Option/Alt. 5
Option/Alt. 6
Option/Alt. 7 Option/Alt. 8
(14-Day Aerobic)
(Alk Stabilization)
(Drying — Stable) (Drying — Unstable)
Option/Alt. 9 Option/Alt. 10
(Injection) (Incorporation) No vector attraction reduction alternatives were performed X
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement 1n 40 CFR 503.33/15A 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."
Ron, Fxecu ve Der-eJDt—
Preparer Na e and Titlef Land Applier Name and Title (if applicable) (type or print)
Signaf6gof 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)

Meritech, Inc®
.: Environmental Laboratory.
. Laboratory Certification No.165
.....-mom::..:..... .
Contact: Marshall Puryear Report Date 10/28/2014
Client: Synagro
284 Boger Road
Mocksville, NC 27028 Date Sample Rcvd: 10/17/2014
Meritech Work Order 4 10171435 Sample: Piedmont Triad Water Grab 10/17/14'
Parameters
Results
Analysis Date
Reporting Limit
Method
%Total Solids
. 25.1 %
10/20/14
0-100 %
SM 2540B
Fecal Coliform (Sludge)
< 40 col/g dry wt
10/17/14
40 col/g dry wt
SM 9222D
. hereby certify that I have reviewed and approve these data. t a
Laboratoiy Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]Z.

3-20-2013 Chain of Custody Record (COC)
NPDES#:
Client: -57iAA - A0 Phone:
Address: Fax:
Email:
Project:
P.O.#:
Attention: Turn Around Time*
How would:you I:ike your report sent? *RUSH work needs prior approval.
Std lOda s) 3-5 Davs, 24-48Hrs
Circle all that apply: Email(preferred), Fax, Mail
' ®
MERITRCM. INC
ENVIRONMENTAL LABORATORIES
- ' 542 Tamco.Rd. Phone: [phone]
Reidsville NC 27320 Fax: [phone]
Email: [e-mail]
0�,�
�"�. ` erlte h—labs.c®
Sample Location and/or ID #
��� ��� ®���S�CT6PB]�S ''Person
Sampling
Taking Sample (Sign/Print):
Lab Use ®Silly
Start
End
Comp.
Grab?
..
n of
Cont.
��5t5
l
Re �.ed
,
On Ice.
Yes / No
�
pH OK.
CI OK?
Date
Time
Date
Time
e
I
Temperature Upon
Receipt:.
Method of:: 1 *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation.
Comments:
Shipment:
UPS
Compositor #
Ju #
g
Fed Ex Are these results for regulatory purposes? Yes No ED
R.e port results in: mg/L mg/kg ug/L f
Relinquished by: Date: Time:
QHand Delivery
Received by: Date: Time:
UOther iRelinqu:shed by: Dare: Time:
d
relinquished by: Date: Time: iRec
Received by: Date: Time:
ived by : � , D t
"I