WQ0036561_Residual Annual Report 2014_20141010

;tea .56 34 5(-%
4
Inc.
City of Danville
2014 Annual Report
Residuals Land Application
Permit No. WQ0036561
Prepared By:
EMA Resources, Inc.
REDEIVED1DENR1DWR
OCT 10 2014
Water Quality
Phone 336*751.1441 — Fax [phone]—'iffink, S-�,finr1
755 Yadkinville Rd — Mocksville, NC 27028

October 3, 2014
DENR/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2014 Annual Report — City of Danville, VA
Treatment and Land Application of Residuals
NCDENR Permit No. WQ0036561
Dear Sir or Madam:
Enclosed is three copies of the 2014 Annual Report for the above referenced land
application permit.
During 2014 EMA Resources, Inc. land applied 972.23 dry tons of wastewater residuals
to 323.8 acres of private farmland. Please contact me or Brent Collins — EMA Resources
Inc., brent.collins&emaresourcesinc.com if you have any further questions regarding this
report.
Sincerely,
Jerry >3. Shupe Jr.
Project Manager
Severn Trent Services
434-799-5137
Jerry. ShupegSTS ervices.com
OCT 1 0 ,-
Water Quaiity
F-7mitttn€s Section

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0036561 County: Pittsylvania County, VA Year: _
Facility Name (as shown on permit): City of Danville, Northside WWTP
Land Application Operator: EMA Resources Inc. Phone:
Land application of residuals as allowed by the permit occurred during the past calendar year?
21 Yes ❑ No - If No, skip Part A, and Part B 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 Annlication Summarv:
2014
336-751-1441
Total number of application fields in thepermit:
38
Total number of fields utilized for land application during the year:
11
Total amount of dry tons applied during the year for all application sites:
972.23
Total number of acres utilizes for land application during the year:
323.8
Part B - Annual Compiance 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. 0 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 were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (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. 1 105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in 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
d
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing 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 "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Barry Dunkley - Dir. of Wastewater Treatment
OE Aff
Pe ttee Name and Title (type or print) SignaPermittee Date
i
6 - C5 9- I 1 't 9/15/2014
Sigb4ture reparer* V 0 Date Signature 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)

--j - - - �— l — (- _ - �� r—1
ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number:
Facility Name:
Residual Source WQ # or
NPDES #:
WWTP Name:
Racirinal Analveic llata
WQ0036561
City of Danville
VA0060593
Northside WWTP
Laboratory:
1)
2)
3)
4)
5)
A&L Laboratories
Parameter
(mg/kg)
Cone.
Limit
m k a
Sample or Composite Date
3/24/14
5/8/14
5/19/14
6/2/14
Percent Solids (%)
NA
6.67
8.24
5.46
6.14
Arsenic
75
30
27
6
6
Cadmium
85
3
3
3
3
Copper
4,300
435
436
480
470
Chromium
NA
150
187
79
69
Lead
840
91
130
54
57
Mercury.
57
2.4
2.3
0.8
2.1
Molybdenum
75
19
20
28
25
Nickel
420
73
89
59
54
Selenium
100
5
5
5
5
Zinc
7,500
1560
1490
1840
1870
Total Phosphorus
NA
19500
19700
23000
21800
TKN
NA
34300
31100
40700
41400
Ammonia -Nitrogen
NA
12300
8010
10400
10700
Nitrate and Nitrite
NA
19.5
14.6
2
22.8
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"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."
gnatu e f Preparer U Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number:
WQ0036561
Facility Name:
City of Danville
Residual Source
VA0060593
NPDES # or WQ#:
WWTP Name:
Northside WWTP
Rncidlnal Analveic nata
Laboratory:
1)
2)
3)
4)
5)
A&L Laboratories
ParameterSample
or Composite Date
----
Potassium
------------
----------
------------
------------
------------
"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
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
racility Name: City of Danville Total Dry Tons Applied (Annual):
'ermit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: James Blackwell Owner: James Blackwell Predominant Soil Series:
kcres Used: 24.9 Acres Permitted: 24.9 Site #: CS06 Field #:
39.54
Aesidual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
ample or
1
2
3
L4J
_5j
6
L7
8j
9
10
11
12
Com-
Avg.
posite
Date
% Solids
6.63
Arsenic
17.25
admium
3
Copper
455.25
Chromium
121.25
Lead
83
Mercury
1.9
Molyb-
23
denum
Nickel
68.75
Selenium
5
Zinc
1690
Total
Phos-
21000
horus
nnual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
11
L 2
L 3
4
5
6
7
8
9
10
11
12
DT/Ac./
c
APP•
Event
1.59
14
Arsenic
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.055
admium
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Copper
1.446
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.446
hromiu
0.385
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.385
Lead
0.264
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.264
Mercury
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
0.073
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.073
denum
Nickel
0.218
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.218
elenium
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
iMolyb-
Zinc
5.367
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.367
Total
Phos-
66.696
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
66.696
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
vith a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
zl-�z 4�2�_
9/4/2014
>ignature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
James Blackwell
Operator: James Blackwell
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 33.54 Site #:
Predominant Soil Series: CfB
Crop 1 Name: Fescue Crop 1 Max. PAN: 216 Crop 2 Name:
1 Acres Utilized: 24.9
CS06 Acres Permitted: 24.9
Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
0 .c
0 �
O
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
oho
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wt,a
Moist)
Precip.
Past 24
Hrs.
inches
Y
� -
coo b
c
*
o
� �'.
:
, w
4
� 9
� p
* N'
* �,
* a
TKN
mg/kg
Z
=t �
� e
�.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( ) lbs/acre
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/10
143000
6.03
1.588
Northside WWTP
Dry
<.5"
S
0.5
1 0.3
36875
10352.5
14.73
41.751
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp
to this form):
.........
..........
FOTALS:
01
143000
::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
41.751
0.000
Lime Applied
Annuallbs/acre
0.055
0
0.055
36
0.010
0
0.010
34
1.446
0
1.446
1 1338
0.385
0
0.385
0.264
0
0.264
267
0.006
0
0.006
15
0.073
0
0.073
0.218
0
0.218
374
0.016
0
0.016
89
5.367
0
5.367
2498
66.696 ::
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
........ .........
>: .::::::::» ...... .:::..
216
"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."
Z-e *Application Method: S - Surface, IN - Injection, INC - Incorporation
9/4/2014 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
'Facility Name: City of Danville Total Dry Tons Applied (Annual): 37.75
'ermit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: James Blackwell Owner: James Blackwell Predominant Soil Series: RnB
kcres Used: 26.6 Acres Permitted: 26.6 Site #: CS06 Field #: 2
Aesidual Analysis Data (Heave Metals and Total Phosphorus use mg/ke. % Solids use Raw Percent ft
com-
posite
Date
-
Zinc
•' 1
___________
Total
'
111
Annual
Heavy
Total
DT/Ac./
App.
Event
1.42
Arsenic
0.049
admium
0.009
Conner
1.292
TTletal Field Loadings
© © o o o
' 1 111 1 111 1 111 1 111 1 111 1 111 1 !11 1 111 1 111 1 111 1 111 1 1�•
1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 •
1 1 11 ! I li ITItli I"iii� ME"11 M"111 liTlilili IVIiITli 1 111 1 111 1 ! 11
1 ..
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 ..
��
1 •
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11!
1 •
��
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
� � �
1 1.
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1 •
��
1`
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1•
i�
1 1 �
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
��
� ••
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
� '•
'�•
• •;
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
• ';
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
vith a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
s am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
2:f-e42;�- 9/4/2014
signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Danville WQ Permit #: WQ0036561 Field #: 2 Acres Utilized: 26.6
Land Owner: James Blackwell Annual Dry Tons Applied: 37.75 Site #: CS06 Acres Permitted: 26.6
Operator: .lames Blackwell Predominant Soil Series: RnB Cation Exchange Capacity (non 503): 0
Crop 1 Name: Fescue Crop 1 Max. PAN: 162 Crop 2 Name: Crop 2 Max. PAN:
�
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
wry'
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
a
� Ts
'�
0 1;
* 0
c
w
N
:h �
�
* P-
TKN
mg/kg
z
=t �
-3•
mg/kg
Nitrate
and
Nitrite
mgtkg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
6/13
136500
6.63
1.419
Northside WWTP
Dry
<.5"
S
0.5
1 0.3
36875
10352.5
14.73
37.306
NA
Fescue
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp (attach FORM FSF supp
to this form):
.........
..........
TOTALSI
01
136500
::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
37.306
0.000
Lime Applied
Annuallbs/acre
0.049
0.009
1.292
0.344
0.236
0.005
0.065
0.195
0.014
4.796
59.598
...... ..................
............................
...........................
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.1076
0.0288
23.0565
1.3401
0.7342
0.0186
0.1041
0.5048
0.0463
12.1702
Current Cumulative lbs/ac
0.157
0.037
24.348
1.684
0.970
0.024
0.169
0.700
0.060
16.966
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
2498
Permit PAN Limit lst/2nd Crop
e P
162
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
9/4/2014 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
acility Name: City of Danville Total Dry Tons Applied (Annual):
'ermit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: James Blackwell Owner: James Blackwell Predominant Soil Series:
licres Used: 20.7 Acres Permitted: 20.7 Site #: CS06 Field #:
80.87
FaB3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
ample or
Com-
posite
Date
11
Avg.
21
1314
L5J
6
L7
8
9
10
11
12
% Solids
1 6.63
Arsenic
17.25
admium
3
Copper
455.25
Chromium
121.25
Lead
83
Mercury
1.9
Molyb-
den
23
Nickel
68.75
Selenium
5
Zinc
1690
Total
Phos-
horus
21000
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
��
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
Copper®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
,hromium1
•�
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 •�
Lead
1 •� •
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 •�'
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
�
1 :1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 :1
�-�
IWM�
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
+- •�
1 1'
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1 •
1•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1•
IJ�
Total
Phos-
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
vith a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
9/4/2014
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Danville WQ Permit #: WQ0036561 Field #: 3 Acres Utilized: 20.7
Land Owner: James Blackwell annual Dry Tons Applied: 80.87 Site #: CS06 Acres Permitted: 20.7
Operator: James Blackwell Predominant Soil Series: FaB3 Cation Exchange Capacity (non 503): 0
Crop 1 Name: Fescue Crop 1 Max. PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
o
QLiquid
Volume applied
(enter one) Solids/
Cu. Yds Gallons
oho
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
DES #, W Q#,
Fert., Animal
Waste, etc)
Cool
W
Moist)
Precip.
Past 24
Hrs.
inches
co �
a o
°
�,
w
* N
TKN
mg/kg
o
0 w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/16
162500
6.63
2.170
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.51
14.73
57.071
NA
Fescue
6/17
130000
6.63
1.736
Northside WWTP
Dry
<.5"
S
0.
0.3
36875
10352.5
14.73
45.657
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp
to this form):
.........
..........
TOTALS:
0
292500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
102.727
0.000
Lime Applied
Annuallbs/acre
0.135
0.023
3.557
0.947
0.649
0.015
0.180
0.537
0.039
13.206
164.094
::
Date
Ibs/ac
Prior Years Cumulative lbs/ac
0.2914
0.0819
54.8645
2.5035
1.5852
0.0329
0.2833
1.1329
0.0844
28.157
2000
Current Cumulative lbs/ac
0.426
0.105
58.422
3.451
2.234
0.048
0.463
1.670
0.123
41.363
Permitted C. P. L. R.****
36
34
1 1338
1
1 267
15
1
1 374
89
2498
rmi PAN Limit 1 st/2nd Crop
Pe t P
194
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
9/4/2014 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Danville Total Dry Tons Applied (Annual):
WQ0036561 Cation Exchange Capacity (non 503 only):
James Blackwell Owner: James Blackwell Predominant Soil Series:
27 Acres Permitted: 27 Site #: CS06 Field #:
98.85
111
4
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg, % Solids use
Raw Percent #):
Sample or
Com-
Iposite
Date
1
Avg.
2
_3j
L 4
5 j6
L_j
7
8
9
10
11
121
% Solids
6.63
Arsenic
17.25
Cadmium
3
Copper
455.25
lChromium
121.25
Lead
83
Mercury
1.9
Molyb-
denum
23
Nickel
68.75
Selenium
5
Zinc
1690
ITotal
Phos-
horus
21000
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1 11
3.66
2
3
4
5
L.6j
_7j
8
9
10
11
12
c
Arsenic
0.126
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.126
Cadmium
0.022
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.022
Copper
3.333
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.333
Mromium
0.888
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.888
Lead
0.608
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.608
Mercury
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Molyb-
denum
0.168
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.168
Nickel
0.503
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.503
Selenium
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.037
Zinc
12.374
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12.374
Total
Phos-
horus
153.762
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
153.762
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
9/4/2014
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Danville
Land Owner: James Blackwell
Operator: James Blackwell
Crop I Name: Fescue
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 98.85 Site #:
Predominant Soil Series: CfB
Crop 1 Max. PAN:
216
Crop 2 Name:
4 Acres Utilized: 27
CS06 Acres Permitted: 27
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
c
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
DES # W Q#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
Y
410
cc _
�'
o a;
o
z 2
�,
-
N'
0
:n
w
?'_
* N
* ?:
0
TKN
mg/kg
z Y
o �
o R.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/17
91000
6.63
0.932
Northside WWTP
Dry
<.5"
S
0.5
1 0.3
36875
10352.5
14.73
24.502
NA
Fescue
6/18
188500
6.63
1.930
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
50.755
NA
Fescue
6/19
78000
6.63
0.799
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
21.002
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp
to this form):
"TOTALS:
01
3575oo
::.::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
96.259
0.000
Lime Applied
Annuallbs/acre
0.126
0.022
3.333
0.888
0.608
0.014
0.168
0.503
0.037
12.374
153.762 :;::: :: >
: »»»:.........
...........................
............................
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.1853
0.0484
34.2949
1.3808
0.8723
0.0169
0.1577
0.6553
0.0571
16.5146
2000
Current Cumulative lbs/ac
0.312
0.070
37.628
2.269
1.480
0.031
0.326
1.159
0.094
28.889
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
2498
Permit PAN Limit lstJ2nd Crop
216
C°I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
9/4/2014 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
City of Danville
WQ0036561
Operator: John Neese/Jerry Friddle Owner:
Acres Used: 20.6 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
James Blackwell Predominant Soil Series:
20.6 Site #: CS08 Field #:
71.87
CfB
1
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1
Avg.
2
3 j
L 4
5
6
7
8
9 j
0 Ill
1
12
% Solids
6.63
Arsenic
17.25
Cadmium
3
Copper
455.25
Ichromium
121.25
Lead
83
Mercury
1.9
Molyb-
denum
23
Nickel
68.75
Selenium
5
Zinc
1690
ITotal
Phos-
horus
21000
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1 11
3.49
2
3
4
5
6
7j
L8]9
LOJ
Llj
12
y
Arsenic
0.120
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.120
Cadmium
0.021
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Copper
3.177
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.177
Chromium
0.846
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.846
Lead
0.579
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.579
Mercury
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Molyb-
enum
0.160
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.160
rd
Nickel
0.480
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.480
Selenium
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.035
Zinc
11.793
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
11.793
Total
Phos-
horus
146.538
0.000
1 0.000
1 0.000
1 0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
146.538
"I certify, under penalty of law, that this document was prepared under my airecnon or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
9/4/2014
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
James Blackwell
Operator: John Neese/Jerry Friddle
Crop 1 Name: Fescue Crop 1 Max. PAN: 216 Crop 2 Name:
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 71.87 Site #:
CS08
Acres Utilized: 20.6
Acres Permitted: 20.6
Predominant Soil Series: CfB Cation Exchange Capacity (non 503): 0
Crop 2 Max. PAN:
.s~
�
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Moist)
Precip.
Past 24
Hrs.
inches
to
cc �?
�*
a a
* �
o
%`� �',
.-
* N
0
7y c,
w
; m
0
TKN
mg/kg
z
o
ac o
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
pp
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/19
130000
6.63
1.745
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.51
14.73
45.878
NA
Fescue
6/20
130000
6.63
1.745
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
45.878
NA
Fescue
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp
to this form):
.........
..........
TOTALS:
0I
260000
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
91.7561
0.000
Lime Applied
Annuallbs/acre
0.120
0.021
3.177
0.846
0.579
0.013
0.160
0.480
0.035
11.793
146.538 ::::::::::::::::::::
::
Date
lbs/ac
Prior Years Cumulative lbs/ac
o
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.120
0.021
3.177
0.846
0.579
0.013
0.160
0.480
0.035
11.793
Permitted C. P. L. R.****
36
1 34
1 1338
1
1 267
15
1
1 374
89
2498
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
9/4/2014 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 165.33
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: John Neese/Jerry Friddle Owner: James Blackwell Predominant Soil Series: CfB
Acres Used: 26.8 Acres Permitted: 26.8 Site #: CS08 Field #: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or 1 2 _3j 4 5 6 7 8 9 101 11 12
Com-
Avg.
posite
Date
% Solids 6.63
Arsenic 17.25
Cadmium 3
Copper
455.25
IChromium
121.25
Lead
83
Mercury
1.9
Molyb-
denum
23
Nickel
68.75
Selenium
5
Zinc
1690
Total
Phos- 1 21000
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
1
2
3
4
5_
6
7
8
1 91
10
11
12
DT/Ac./
0
App.
Event
6.17
Arsenic
0.213 1
0.000
0.000
0.000
1 0.000
0.000
0.000 1
0.000
0.000
0.000
1 0.000
0.000
0.213
Cadmium
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.037
Copper
5.617
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.617
Chromium
1.496
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.496
Lead
1.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.024
Mercury
0.023
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
Molyb-
0.284
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.284
denum
Nickel
0.848
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.848
Selenium
0.062
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.062
Zinc
20.851
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20.851
Total
Phos-
259.098
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
259.098
"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".
Z-/ 9/4/2014
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
James Blackwell
Operator: John Neese/Jerry Friddle
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 165.33 Site #:
Predominant Soil Series: CfB
Crop 1 Name: Fescue Crop 1 Max. PAN: 216 Crop 2 Name:
Acres Utilized:
CS08 Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
26.8
26.8
0
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry TonsJAc)
Residual Sources
(NPDES # WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
W
Moist)
Precip.
Past 24
Hrs.
inches
Y
4 b
w
« o
0
o
* w'
0
�
w
* N'
.
0
TKN
mg/kg
Z
o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
lbs/acre
( )
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/28
201500
6.63
2.079
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
54.660
NA
Fescue
6/29
240500
6.63
2.481
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
65.240
NA
Fescue
6/30
156000
6.63
1.609
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
42.318
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp
to this form):
.........
..........
TOTALS:
01
598000
-
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
162.2171
0.000
Lime Applied
Annual lbs/acre
0.213
0.037
5.617
1.496
1.024
0.023
0.284
0.848
0.062
20.851
259.098 ::::::>:::.::: >:...:
...... ......................
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.213
0.037
5.617
1.496
1.024
0.023
0.284
0.848
0.062
20.851:
Permitted C. P. L. R.****
36
34
1 1338
1
1 267
1 15
1
1 374
1 89
2498
i
e P rmit PAN Limit 1 st/2nd Crop
216
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
9/4/2014 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
acility Name: City of Danville Total Dry Tons Applied (Annual): 109.63
'ermit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: James Blackwell Owner: James Blackwell Predominant Soil Series: FaB3
kcres Used: 28.3 Acres Permitted: 28.3 Site #: CS09 Field #: 9
Aesidual Analvsis Data (Heavy Metals and Total Phosphorus use m2/k2, % Solids use Raw Percent #):
;WWPT"-1
om-
positeDate
Total
' .
•
111
WAnnual
Heavy
Total
DT/Ac./
App.
Event
11
3.87
Arsenic
0.134
admium
0.023
Copper
3.527
Chromium
0.939
Lead
0.643
Mercury
0.015
Molyb-
denum
0178
Nickel
Selenium
Zinc
0.533
0.039
13.094
Total
Metal Field Loadings (Calculated in lbs/acre):
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1111
1 111
1 111
1 111
1 111
1 • •
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1'
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1'
' . . 1: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ! 111 (:►
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
vith a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z�f4- 9/4/2014
>ignature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville WQ Permit #: WQ0036561 Field #: 9 Acres Utilized:
James Blackwell Annual Dry Tons Applied: 109.63 Site #: CS09 Acres Permitted:
James Blackwell
Crop 1 Name: Fescue
Predominant Soil Series:
Crop 1 Max. PAN: 194
Fa133
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
28.3
28.3
0
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
We �'
Moist
Precip.
Past 24
�•
inches
Y
4 °
r; 'd
c ?,
a. o.w'
o
o
%e w
w
* N'
5
w'e `D
N
TKN
mg/kg
Z
o
GQ o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
g
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/10
26000
6.63
0.254
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.51
14.73
6.679
NA
Fescue
6/11
260000
6.63
2.540
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
66.791
NA
Fescue
6/13
110500
6.63
1.080
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
28.386
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp
to this form):
.........
.....
TOTALS:
01
396500
::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
101.856
0.000
Lime Applied
Annuallbs/acre
0.134
0.023
3.527
0.939
0.643
0.015
0.178
0.533
0.039
13.094
162.708 ::::
::::........... ::::: :
Date
lbs/ac
Prior Years Cumulative lbs/ac
o
0
0
0
0
0
0
0
0
0
2000
Current Cumulative lbs/ac
0.134
0.023
3.527
0.939
0.643
0.015
0.178
0.533
0.039
13.094
Permitted C. P. L. R.****
36
34
1 > ;s
1 267
1 15
1 374
1 89
1 2498
Permit PAN Limit lst/2nd Crop
::::::::::.......... :: ;..: _ :..
194
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
9/4/2014 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date * * * Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
+acility Name:
'ermit #:
Operator:
kcres Used:
City of Danville Total Dry Tons Applied (Annual):
WQ0036561 Cation Exchange Capacity (non 503 only):
Marc Thomas Owner: Marc Thomas Predominant Soil Series:
9.8 Acres Permitted: 9.8 Site #: CS 10 Field #:
41.34
Clifford
Aesidual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
ample or
Com-
posite
Date
1
Avg.
2
L3J
1 41
L 5 j6
7
8
9
10
11
12
% Solids
6.63
Arsenic
17.25
admium
ic
3
Copper
455.25
hromiu
121.25
Lead
83
Mercury
1.9
Molyb-
denum
23
Nickel
68.75
Selenium
5
Zinc
1690
Total
Phos-
horus
21000
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
L11
4.22
2 J
[_3j
1 41
5
61
L7J8
9
110
11 J
12
14
Arsenic
1 0.146
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.146
admium
1 0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
Copper
3.840
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.840
hromium
1.023
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.023
Lead
0.700
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.700
Mercury
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Molyb-
denum
0.194
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.194
Nickel
0.580
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.580
Selenium
0.042
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.042
Zinc
14.257
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.257
Total
Phos-
horus
177.156
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
177.156
"I certifv. under Denaltv of law. that this document was Drenared
under my direction
or supervision in accordance
vith a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
ze; �G;: �� 9/4/2014
>ignature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
Marc Thomas
Marc Thomas
Crop 1 Name: Fescue
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 41.34 Site #:
Predominant Soil Series: Clifford
Crop 1 Max. PAN: 216 Crop 2 Name:
CS10
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
9.8
9.8
0
S.
Q 1�5.,
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
FertAnimal
Waste, etc)
Soil
Cond.
(Dry,
e '
Moist)
Precip.
Past 24
Hrs•
inches
a
�'
co
a o
o
?»
4
iU
a «,
�,
0
TKN
mg/kg
z Y
El
o �1
as o
a Z$•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop ]
Crop 2
Crop 1
Crop 2
6/2
149500
6.63
4.218
Northside WWTP
Dry
<.5"
S
1 0.5
0.3
36875
10352.5
14.73
110.904
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp
to this form):
.........
..........
TOTALS:
01
149500
..:-:.
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
110.9041
0.000
Lime Applied
Annuallbs/acre
0.146
0.025
3.840
1.023
0.700
0.016
0.194
0.580
0.042
14.257
177.156 :: :::::::::::::::::.:. ::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.116
0.043
8.79
1.881
1.113
0.019
0.133
1.094
0.135
20.522
Current Cumulative lbs/ac
0.262
0.068
12.630
2.904
1.813
0.035
0.327
1.674
0.177
34.779
Permitted C. P. L. R.****
36
34
1338
267
15
374
89
2498
Permit PAN Limit 1 st/2nd Crop
216
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
9/4/2014 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
acility Name: City of Danville Total Dry Tons Applied (Annual): 181.50
'ermit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: Marc Thomas Owner: Marc Thomas Predominant Soil Series: Clifford
acres Used: 39.2 Acres Permitted: 39.2 Site #: CS10 Field #: 2
Aesidual Analvsis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
•• site
�. te
Yo Solids
Arsenic
Total
• •
•
111
-
=Knnual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
4.63
L2J
3
4j
L5 J
6
7J
L8
9
10
11 J
12
0
iA
Arsenic
0.160
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.160
admium
0.028
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
Copper
4.216
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.216
hromium
1.123
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.123
Lead
0.769
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.769
Mercury
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.018
Molyb-
denum
0.213
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.213
Nickel
0.637
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.637
Selenium
0.046
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.046
Zinc
1 15.6491
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.649
Total
Phos-
1194.4601
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
194.460
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
vith 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".
9/4/2014
>ignature of Land Applier Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville WQ Permit #: WQ0036561 Field #: 2 Acres Utilized:
Marc Thomas Annual Dry Tons Applied: 181.50 Site #: CS10 Acres Permitted:
Marc Thomas
Crop 1 Name: Fescue
Predominant Soil Series:
Crop 1 Max. PAN: 216
Clifford
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
39.2
39.2
0
S.
o =
°
q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
DES #, W #,
ert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet,
Moist)
precip.
Past 24
Hrs.
inches
Y
co
o ,"m
0.g
o
c
7y 2
-
N'
*P=
4
-
* N
*1K
0
TKN
mg/kg
Z Y
El
o 5
11 ?
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 17
Crop 2
Crop 1
Crop 2
6/4
110500
6.63
0.779
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
20.493
NA
Fescue
6/5
201500
6.63
1.421
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
37.370
NA
Fescue
6/6
240500
6.63
1.696
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
44.603
NA
Fescue
6/7
104000
6.63
0.733
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
19.288
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp
to this form):
TOTAL&I
01
656500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
121 753
0.000
Lime Applied
Annuallbs/acre
0.160
0.028
4.216
1.123
0.769
0.018
0.213
0.637
0.046
15.649
194.460 ::::::::::::::::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
2000
Current Cumulative lbs/ac
0.160
0.028
4.216
1.123
0.769
0.018
0.213
0.637
0.046
15.649
Permitted C. P. L. R.****
36
34
1338
1 267
1 15
374
89
2498
Permit PAN Limit 1 st/2nd Crop
216
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
9/4/2014 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Danville Total Dry Tons Applied (Annual):
WQ0036561 Cation Exchange Capacity (non 503 only):
Marc Thomas Owner: Marc Thomas Predominant Soil Series:
38.5 Acres Permitted: 38.5 Site #: CS10 Field #:
Clifford
5
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
Iposite
Date
11
Avg.
__2j
L3J
4
5
6
7
8
L9J
110]11
12
% Solids
6.63
Arsenic
17.25
Cadmium
3
Copper
455.25
Chromi
121.25
Lead
83
Mercury
1.9
Molyb-
denum
23
Nickel
68.75
Selenium
5
Zinc
1690
Total
Phos-
horus
21000
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
APP•
Event
11
2.33
2
131
4
51
6
7
181
9
10
1111
121
Arsenic
0.081
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.081
Cadmium
0.014
1 0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.014
Copper
2.125
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.125
Chromium
0.566
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.566
Lead
0.387
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.387
Mercury
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Molyb-
dnum
e
0.107
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.107
rt0Nickel
.321
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.321
Selenium
0.023
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.023
Zinc
7.889
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.889
Total
Phos-
horus
98.028
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
98.028
"I certifv. under nenaltv of law. that this document was nrenared
under my
direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
9/4/2014
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Danville
Land Owner: Marc Thomas
Operator: Marc Thomas
Crop 1 Name: Fescue
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 89.86 Site #:
Predominant Soil Series: Clifford
Crop 1 Max. PAN:
216
Crop 2 Name:
CS10
Acres Utilized:
Acres Permitted:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
38.5
38.5
C
11
(�
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
w
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
Y
°
d
c �.
0. o.
a
o
%`�
* N
* w
5,
7y
m -,
* N
*
TKN
mg/kg
Z
Gt
o
7
m'
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6/2
84500
6.63
0.607
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
15.956
NA
Fescue
6/3
143000
6.63
1.027
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
27.003
NA
Fescue
6/4
19500
6.63
0.140
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
3.682
NA
Fescue
6/7
78000
6.63
0.560
Northside WWTP
Dry
<.5"
S
0.5
0.3
36875
10352.5
14.73
14.729
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp
to this form):
J
..........
TOTALSI
01
325000
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
61.370
0.000
Lime Applied
Annuallbs/acre
0.081
0.014
2.125
0.566
0.387
0.009
0.107
0.321
0.023
7.889
98.028 ::
...................
....
::::::.:..
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.156
0.052
11.004
2.289
1.486
0.026
0.18
1.41
0.161
26.665
2000
Current Cumulative lbs/ac
0.237
0.066
13.129
2.855
1.873
0.035
0.287
1.731
0.184
34.554
Permitted C. P. L. R.****
36
34
1338
267
15
1
374
1 89
2498
Permit PAN Limit lst/2nd Crop
:::::::::::::::::::::: .. 216
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
9/4/2014 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
4 acility Name:
'ermit #:
Operator:
acres Used:
City of Danville Total Dry Tons Applied (Annual): 55.69
WQ0036561 Cation Exchange Capacity (non 503 only):
David Sartin Owner: David Sartin Predominant Soil Series: Toast
61.4 Acres Permitted: 61.4 Site #: CS14 Field #: 1
Aesidual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
.
Com-
positeDate
•
'
111
WKnnual Heavy Metal Field Loadings (Calculated in lbs/acre):
•.
©
©
©
•
,,
nnu
I
1
V, R
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
AM
1 11•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 ,t•
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
t®
t®
I�
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
� �
1 1�
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1�
�
Nickel
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11•
Zinc
1••
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1.•
Total
' •
1•�
1 111
1 111
1 111
1 111
1 111
1 Ilt
1 111
1 Itl
1 111
1 111
1 111
1•
1
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
vith a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
- am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
>ignature of Land Applier
9/4/2014
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville WQ Permit #: WQ0036561 Field #: 1 Acres Utilized:
David Sartin Annual Dry Tons Applied: 55.69 Site #: CS 14 Acres Permitted:
David Sartin
Crop 1 Name: Fescue
Predominant Soil Series:
Crop 1 Max. PAN: 129
Toast
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
61.4
61.4
0
o
ct o
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied r
PP per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip
Past
inches
D
c w
a o
c
;v m
*
*w
--
%u P
; P.
:�
0
TICN
mg/kg
Z Y
o
N 0
w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
5/29
201500
6.63
0.907
Northside WWTP
Dry
<.5"
S
0.
0.3
36875
10352.5
14.73
23.858
NA
Fescue
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp
to this form):
.........
..........
rOTA1,S:
01
201500
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
23.858
0.000
Lime Applied
Annuallbs/acre
0.031
0.005
0.826
0.220
0.151
0.003
0.042
0.125
0.009
3.066
38.094
::
Date
Ibs/ac
Prior Years Cumulative lbs/ac
0.104
0.018
5.238
0.927
0.864
0.015
0.116
0.801
0.079
14.966
2000
Current Cumulative lbs/ac
0.135
0.023
6.064
1.147
1.015
0.018
0.158
0.926
0.088
18.032
Permitted C. P. L. R.****
36
34
1 1338
1
1 267
1 15
1
1 374
89
2498
Permit PAN Limit lst/2nd Crop
::::::: :: >:::...... ;: .:.:.::.:.::::. . > »: >....
129
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
9/4/2014 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

Page: 1 of 2
Report Number: 14-085-0209
Account Number: 79434
Submitted By: ROBERT CLIFTON
Send To: SEVERN TRENT SERVICES
ROBERT CLIFTON
NORTHSIDE WWTP
229 NORTHSIDE DR
DANVILLE , VA 24540
Lab Number: 98590
Sample Id: B BASIN LTS
L A &L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 271-W6
wwwakastern.com
Project: B BASIN LTS
REPORT OF ANALYSIS Date Sampled: 3/24/2014 13:30:00
Date Received: 03/26/2014 00:00
Date Reported: 03/31/2014
Total Solids
6.67
66700
100.0
JM
03/26/2014 13:45
SM-2540G
Moisture "
93.33
100.0
JM
03/26/2014 13:45
SM-2540G
Total Kjeldahl Nitrogen
3.43
34300
10.0
JM
03/27/2014 08:44
SM-4500-NH3C-TKN
Total Phosphorus
1.95
19500
100
KM
03/27/2014 12:21
SW 6010C
Total Potassium
0.25
2500
100
KM
03/27/2014 12:21
SW 6010C
Total Sulfur
1.32
13200
100
KM
03/27/2014 12:21
SW 6010C
Total Calcium
1.74
17400
100
KM
03/27/2014 12:21
SW 6010C
Total Magnesium
0.42
4150
100
KM
03/27/2014 12:21
SW 6010C
Total Sodium
0.94
9350
100
KM
03/27/2014 12:21
SW 6010C
Total Iron
29000
100
KM
03/27/2014 12:21
SW 6010C
Total Aluminum
31600
100
KM
03/27/2014 12:21
SW 6010C
Total Manganese
827
5
KM
03/27/2014 12:21
SW 6010C
Total Copper
435
5
KM
03/27/2014 12:21
SW 6010C
Total Zinc
1560
5
KM
03/27/2014 12:21
SW 6010C
Ammonia Nitrogen
1.23
12300
10.0
JM
03/27/2014 08:44
SM-4500-NH3C
Organic N
2.20
22000
10.0
03/27/2014 08:44
CALCULATION
Nitrate+Nitrite-N
19.5
2.00
JM
03/27/2014 08:45
SM-450ONO3F
Total Cadmium
3.0
2.0
KM
03/27/2014 12:21
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: 14-085-0209
Account Number: 79434
Submitted By: ROBERT CLIFTON
Send To: SEVERN TRENT SERVICES
ROBERT CLIFTON
NORTHSIDE WWTP
229 NORTHSIDE DR
DANVILLE , VA 24540
Lab Number: 98590
Sample Id: B BASIN LTS
L A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
wwwaleastern.com
Project: B BASIN LTS
REPORT OF ANALYSIS
Date Sampled: 3/24/2014 13:30:00
Date Received: 03/26/2014 00:00
Date Reported: 03/31/2014
Total Chromium
150
5
KM
03/27/2014 12:21
SW 6010C
Total Nickel
73
5
KM
03/27/2014 12:21
SW 6010C
Total Lead
91
5
KM
03/27/2014 12:21
SW 6010C
Total Arsenic
30.0
3.0
KM
03/27/2014 12:21
SW 6010C
Total Mercury
2.4
0.4
KM
03/27/2014 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
03/27/2014 12:21
SW 6010C
Total Volatile Solids 45.28
452800
100.0
JM
03/26/2014 13:45
SM-2540G
Total Molybdenum
19
5
KM
03/27/2014 12:21
SW 6010C
Comments:
NELAP ACCREDITED: VA NELAC LAB. # 460014. PA NELAC LAB # 68-03109, FL
NELAC LAB # E871087,
NJ NELAC
LAB # VA011. RESULTS
REPORTED
MEET ALL REQUIREMENTS OF THE CURRENT NELAC STANDARDS. SULFUR
AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
CCE
FOR COMPLIANCE IN VIRGINIA AND PENNSYLVANIA ONLY.
FULL TCLP AND ICR TO FOLLOW FROM MEMPHIS
QUALIFIER: THE MSD WAS OUT OF LIMITS FOR "NO3/NO2-N".
ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Debbie Holt

SAMPLE TKANSMITTAT. s M!r~HAIi`T OF
1-W5-02os 3111CS
7621 Whit 11111111111111111111111111111111111 IIIIII I� IIIIII IIIIIIIII INI 79434
33- 6 2014 6446
SEVERN TPP,47 SERVICFS 13 03 51
8 BASIN LTS
r
r4ject,
Submitted By/Charge To/ Colav To.
Severn Trent Services, Danville WWTP
229 Northside Drive, Danville, VA 24540
Phone: [phone] / Fax: [phone]
A&L Acct # 79434
VA Permit # VA0060593
Robert Clifton
[e-mail])
Sample Information
Lab Number
Collection
Information
Container
Information
Please Check desired Tests
Sample ID
(Lab Use
Only)
Type
Date
Time
Number
at Bottles
Type
Volume
SLt
SL2
503
Nitro en
PH
CCE
Ag
Cl
Others
Metals
Series
Sowse
�tSff T
C
C.�1 L T+
'� U�
_ Grab
� + f �
1 0 —
�3�
�
✓ Glass
� Plastic
_ oz
int
-�qt
� /
1i
/
ti/
/
V
�
q�
! dTs
Composite
✓
F
— Grab
_ Glass
6t
—
i T dab T EI
Composite
_ Plastic
pint
t
cpt np5�
l
— Grab
Glass
-- 0z
Cam osite
_
—Plastic
—pint
_ Grab
Glass
— oz
_
Plastic
—pint
2*30
L1: Total Solids (Moisture) Total K,jeldahl Nitrogen, Phous sphorand Potassium
L2: Basic Test Sl I plus Sulfur. Calcium, Magnesium,Sodium: Iron. Aluminum. "Aangariese, Copper And Zinc
DS Metals: Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead. Nickel, Selenium.
(Copper & Zinc included In SL2)
itrogen SerieY: Total Kleldahl, Ammonium, Nitrate & Organic nitrogen
CE: Calcium Carbonate Equivalent or Total neutralization Value (For Lime Treated Sludge)
-7r09 /,!S�711c

Page: 1 of 2
Report Number: 14-129-0200
Account Number: 79434
Submitted By: ROBERT CLIFTON
Send To: SEVERN TRENT SERVICES
ROBERT CLIFTON
NORTHSIDE WWTP
229 NORTHSIDE DR
DANVILLE , VA 24540
Lab Number: 55267
Sample Id: LTS B BASIN
A� A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastem.com
Project: DANVILLE WWTP
REPORT OF ANALYSIS Date Sampled. 5/8/2014 09:30:00
Date Received: 05/09/2014 00:00
Date Reported: 05/21/2014
Total Solids
8.24
82400
100.0
JM
05/09/2014 13:59
SM-254OG
Moisture `
91.76
100.0
JM
05/09/2014 13:59
SM-2540G
Total Kjeldahl Nitrogen
3.11
31100
10.0
JM
05/12/2014 08:39
SM-4500-NH3C-TKN
Total Phosphorus
1.97
19700
100
KM
05/12/2014 13:47
SW 6010C
Total Potassium
0.23
2320
100
KM
05/12/2014 13:47
SW 6010C
Total Sulfur
1.12
11200
100
KM
05/12/2014 13:47
SW 6010C
Total Calcium
1.75
17500
100
KM
05/12/2014 13:47
SW 6010C
Total Magnesium
0.40
4020
100
KM
05/12/2014 13:47
SW 6010C
Total Sodium
0.74
7420
100
KM
05/12/2014 13:47
SW 6010C
Total Iron
34300
100
KM
05/12/2014 13:47
SW 6010C
Total Aluminum
29900
100
KM
05/12/2014 13:47
SW 6010C
Total Manganese
870
5
KM
05/12/2014 13:47
SW 6010C
Total Copper
436
5
KM
05/12/2014 13:47
SW 6010C
Total Zinc
1490
5
KM
05/12/2014 13:47
SW 6010C
Ammonia Nitrogen
0.80
8010
10.0
JM
05/12/2014 08:39
SM-4500-NH3C
Organic N
2.31
23090
10.0
05/12/2014 08:39
CALCULATION
Nitrate+Nitrite-N
14.6
2.00
JM
05/12/2014 08:40
SM-450ONO3F
Total Cadmium
3.0
2.0
KM
05/12/2014 13:47
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.
9
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced
in whole or part, nor may
any reference be made
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: 14-129-0200
Account Number: 79434
Submitted By: ROBERT CLIFTON
Send To: SEVERN TRENT SERVICES
ROBERT CLIFTON
NORTHSIDE WWTP
229 NORTHSIDE DR
DANVILLE , VA 24540
Lab Number: 55267
Sample Id: LTS B BASIN
www.aleastern.com
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
Project: DANVILLE WWTP
REPORT OF ANALYSIS Date Sampled: 5/8/2014 09:30:00
Date Received: 05/09/2014 00:00
Date Reported: 05/21/2014
Total Chromium
187
5
KM
05/12/2014 13:47
SW 6010C
Total Nickel
89
5
KM
05/12/2014 13:47
SW 6010C
Total Lead
130
5
KM
05/12/2014 13:47
SW 6010C
Total Arsenic
27.0
3.0
KM
05/12/2014 13:47
SW 6010C
Total Mercury
2.3
0.4
KM
05/14/2014 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
05/12/2014 13:47
SW 6010C
Total Volatile Solids 47.82
478200
100.0
JM
05/09/2014 13:59
SM-2540G
Total Molybdenum
20
5
KM
05/12/2014 13:47
SW 6010C
Alkalinity (as CaCO3)
43900
100
MW
05/20/2014 10:25
SM-2320 B
Comments:
NELAP ACCREDITED: VA NELAC LAB. # 460014. PA NELAC LAB # 68-03109, FL NELAC LAB # E871087, NJ NELAC LAB # VA011. RESULTS
REPORTED
MEET ALL REQUIREMENTS OF THE CURRENT NELAC STANDARDS.
SULFUR AND ORGANIC NITROGEN
NOT
FOR COMPLIANCE PURPOSES.
CCE
FOR COMPLIANCE IN VIRGINIA AND PENNSYLVANIA ONLY.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Cr",
"Ni", AND "Pb".
ALL OTHER QC DATA IS ACCEPTABLE.
CUSTOMER REQUESTED ALKALINITY ADDED 5/19/14
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Debbie Holt

SAMPLE TRANS)' I"T1`AL FORNIt`C. IJA CIF
A& L Ea- tern Laboratories
7621 Wltitepine Road R1�;))moiiJ ly'r\ 2323'% rt:j: fiC;:i-'13_a.t_l l Fax W4-271-b446 1
CusMn;er Intorm3bQn,
Pfc,ar,t
Lab t hur W
Sample iC
tLab Use
Jnty1 TYPE'
Grob
8- 4l�S
t✓�i� Composite
Grab
i11NIlIIIIIIIIiIiIiIIIIIIINIIIiINllihll�llliill�>II1111181 200
M014
SEVERN TRENT SPIRVIC.ES 1205-36
DANVILLE WWTP
Goseciian iniormebon
1 L)sle I Time
/
42p1� Information
Container Intormabon
Number Type
Vutim10e
rt soft-1
Glass
oz
PlasticOz
_pint
q
—_pint
Elastic
tozGlass
jGlass
_pint
Plastic
t
Glass
oz
_mint
Plash,
t: -FMw Solids (Moisture) Total Kleldahl NiNogen. Phospitoi u, and Potas;aurn r And Zinc
2, Basic Tcst SI.I phu Sulfur, C:akiam, Magnn-sium,Slalluin_ Iran, Aluminum. Manganese, Cvppr
3 Metsia: Arsenic, Cadmium. Chromium, Mercury. MOtybdenum, Lead, Nickel. Selenium.
(Copper & Zinc Included In SL2)
trogre htrier: TuU] Kieldahi..Ammomun Nitrate & Orglnic N111LIgen
:E: Calcium Carbonate Equivalent or Total neutralization Value (For Lime Treated Sludge)
-OM Fo:
Submitted By/Charge To/ Copy To:
Severn Trent Services, Danville WW"
229 Northside Drive, Danville, VA 24E
Phone: [phone] / Fax: [phone]
A&L Acct # 79434
VA Permit # VA0060593
Robert Clifton
robert.cl [e-mail])
1
Pleasa Whedk Desired Testa
sw Nlvwen
CGE w Ct `%lSaatalttditse
Sit ,I
XIXIYI I I I IX
or
0
Othe%5
o/a-r s

Page: 1 of 2
Report Number: 16245 0207 A LI A&L Eastern Laboratories, Inc.
Account Number: 46245 7621 ,Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
Submitted By: BRENT COLLINS wwwaleastern.com
Send To: EMA RESOURCES INC Project: DANVILLE
755 YADKINVILLE RD NC CERT#257
MOCKSVILLE , NC 27028
REPORT OF ANALYSIS
Lab Number: 55513
Sample Id : DANVILLE
Date Sampled: 5/19/2014 10:15:00
Date Received: 05/22/2014 00:00
Date Reported: 05/28/2014
Total Solids *
5.46
54600
100.0
JM
05/23/2014 08:30
SM-2540G
Moisture *
94.54
100.0
JM
05/23/2014 08:30
SM-2540G
Total Kjeldahl Nitrogen
4.07
40700
10.0
JM
05/23/2014 08:30
SM-4500-NH3C-TKN
Total Phosphorus
2.30
23000
100
KM
05/23/2014 10:35
SW 6010C
Total Potassium
0.25
2540
100
KM
05/23/2014 10:35
SW 6010C
Total Sulfur
1.62
16200
100
KM
05/23/2014 10:35
SW 6010C
Total Calcium
2.04
20400
100
KM
05/23/2014 10:35
SW 6010C
Total Magnesium
0.42
4190
100
KM
05/23/2014 10:35
SW 6010C
Total Sodium
0.96
9630
100
KM
05/23/2014 10:35
SW 6010C
Total Iron
33900
100
KM
05/23/2014 10:35
SW 6010C
Total Aluminum
36100
100
KM
05/23/2014 10:35
SW 6010C
Total Manganese
1000
5
KM
05/23/2014 10:35
SW 6010C
Total Copper
480
5
KM
05/23/2014 10:35
SW 6010C
Total Zinc
1840
5
KM
05/23/2014 10:35
SW 6010C
Ammonia Nitrogen
1.04
10400
10.0
JM
05/23/2014 08:30
SM4500-NH3C
Organic N
3.03
30300
10.0
05/23/2014 08:30
CALCULATION
Nitrate+Nitrite-N
<2.00
2.00
JM
05/27/2014 08:15
SM-450ONO3F
Total Cadmium
3.0
2.0
KM
05/23/2014 10:35
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: 14-142-0207 �Y�
Account Number: 46245
Submitted By: BRENT COLLINS www.aleastem.com
Send To: EMA RESOURCES INC
755 YADKINVILLE RD
MOCKSVILLE , NC 27028
Lab Number: 55513
Sample Id : DANVILLE
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
Project: DANVILLE
NC CERT#257
REPORT OF ANALYSIS
Total Chromium
79
Total Nickel
59
Total Lead
54
Total Arsenic
6.0
Total Mercury
0.8
Total Selenium
<5.0
pH (Standard Units) *
7.68
Total Volatile Solids
52.25 522500
Total Molybdenum
28
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
Date Sampled: 5/19/2014 10:15:00
Date Received: 05/22/2014 00:00
Date Reported: 05/28/2014
5
KM
05/23/2014 10:35
SW 6010C
5
KM
05/23/2014 10:35
SW 6010C
5
KM
05/23/2014 10:35
SW 6010C
3.0
KM
05/23/2014 10:35
SW 6010C
0.4
KM
05/23/2014 09:00
SW-7471 B
5.0
KM
05/23/2014 10:35
SW 6010C
2.00
JM
05/23/2014 08:30
SW-9045D
100.0
JM
05/23/2014 08:30
SM-2540G
5
KM
05/23/2014 10:35
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

B10SOUDS SAMPLE TRAM SMITTAI FnPX fli­tT.xA MT f'11- r.,r
A&L Eas ,I n j IjI (�j j�
7621 Whitepine Road Richmond VA 23237 T lllll��l�'II'IIIII�I'I�I"I�11III'III��II�I�II1NII'IIIII�IIRI 462�2D147
CUStomer Inir EMA RESOURCES INC A 1 111 12:55:49
DANVILLE'NO CERT#25,
Submitied By
EMA Resources Inc EMA Resources Inc
755 Yadkinville Rd 755 Yadkint ille Rd
Mocksville, NC 27028 Mocksville, NC 27028
Project I Z)01,,; lit
Sample Information
Lab Number
Collection information
Container Information
Sample ID
(Lata Use
Only)
Type
Date
Tirne
Number
Type
Volume
5L 1
of Bott;es
bnv �(c
13
—Grab
( 1
_ Glass
— oZ
Composite
Plastic
__pint
9t
Grab
Glass
— oz
Composite
_
Plastic
—pint
at
_ Grab
Glass
— oz
— Composite
_
Plastic
_mint
at
— Grab
Glass
— 0Z
_ Composite
_
Plastic
—mint
_
.t
IAccount #
Please Check Desired Tests
SL2
503
503
Nrtrooen
pH
CCE
Ag
G
voiatile
Series
Solids
I
Relinquished By: (Signature)
Date
Tyne
Received By: f Signature)
Date
Time
s/goh y
/a txPr1
! 2z
3
Test Package Details Special Instructions or Remarks
SL1: total Sulids (Moisture) Tota) Kiel dattl IN Phosphorus and PotassIurn
SL2: Rasic Tost SL I plus Sulfur. Calciurn, MaEmesiunr,Sodium: Iron. Aluminum. Manganese, Copper And Zinc
503 Metals: Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead, Nickel, Selenium.
(Copper $ Zinc included in SL2)
Nitrogen Series: Total Kjeldahl, Ammoniarn, Nitrate K Organic Nitrogen. - ---
OCE: Calcium Carbonate Equivalent or Total neutralization Value (For Lime Treated Sludge)
Others

Page: 1 of 2
Report Number: 14-155-0212
Account Number: 79434
Submitted By: ROBERT CLIFTON
Send To: SEVERN TRENT SERVICES
ROBERT CLIFTON
NORTHSIDE WWTP
229 NORTHSIDE DR
DANVILLE , VA 24540
( A L
. ._®
11111maleastern.com
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
Project: DANVILLE WWTP
REPORT OF ANALYSIS Date Sampled: 6/2/2014 17:30:00
Lab Number: 55741 Date Received: 06/04/2014 00:00
Sample Id: LTS-B BASIN Date Reported: 06/10/2014
Total Solids
6.14
61400
100.0
MW
06/05/2014 07:59
SM-2540G
Moisture *
93.86
100.0
MW
06/05/2014 07:59
SM-2540G
Total Kjeldahl Nitrogen
4.14
41400
10.0
JM
06/05/2014 08:24
SM-4500-NH3C-TKN
Total Phosphorus
2.18
21800
100
BW
06/05/2014 09:30
SW 6010C
Total Potassium
0.25
2540
100
BW
06/05/2014 09:30
SW 6010C
Total Sulfur
1.51
15100
100
BW
06/05/2014 09:30
SW 6010C
Total Calcium
1.93
19300
100
BW
06/05/2014 09:30
SW 6010C
Total Magnesium
0.38
3810
100
BW
06/05/2014 09:30
SW 6010C
Total Sodium
1.12
11200
100
BW
06/05/2014 09:30
SW 6010C
Total Iron
29800
100
BW
06/05/2014 09:30
SW 6010C
Total Aluminum
31300
100
BW
06/05/2014 09:30
SW 6010C
Total Manganese
959
5
BW
06/05/2014 09:30
SW 6010C
Total Copper
470
5
BW
06/05/2014 09:30
SW 6010C
Total Zinc
1870
5
BW
06/05/2014 09:30
SW 6010C
Ammonia Nitrogen
1.07
10700
10.0
JM
06/05/2014 08:24
SM-4500-NI3C
Organic N
3.07
30700
10.0
06/05/2014 08:24
CALCULATION
Nitrate+Nitrite-N
22.8
2.00
JM
06/05/2014 08:25
SM-450ONO3F
Total Cadmium
3.0
2.0
BW
06/05/2014 09:30
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.
9�/W
,
Our reports and letters are for the exclusive and confidential
use of our clients, and may not be reproduced
in whole or part, nor may
any reference be made
ftei—
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: 10212
Account Number: 79434 � A&L Eastern Laboratories, Inc.
9434 7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
Submitted By: ROBERT CLIFTON wwwaleastem.com
Send To: SEVERN TRENT SERVICES Project: DANVILLE WWTP
ROBERT CLIFTON
NORTHSIDE WWTP
229 NORTHSIDE DR
DANVILLE , VA 24540
REPORT OF ANALYSIS Date Sampled: 6/2/2014 17:30:00
Lab Number: 55741 Date Received: 06/04/2014 00:00
Sample Id: LTS-B BASIN Date Reported: 06/10/2014
Total Chromium
69
5
BW
06/05/2014 09:30
SW 6010C
Total Nickel
54
5
BW
06/05/2014 09:30
SW 6010C
Total Lead
57
5
BW
06/05/2014 09:30
SW 6010C
Total Arsenic
6.0
3.0
BW
06/05/2014 09:30
SW 6010C
Total Mercury
2.1
0.4
JM
06/09/2014 10:30
SW-7471 B
Total Selenium
<5.0
5.0
BW
06/05/2014 09:30
SW 6010C
Total Volatile Solids
53.26 532600
100.0
MW
06/05/2014 07:59
SM-2540G
Total Molybdenum
25
5
BW
06/05/2014 09:30
SW 6010C
Alkalinity (as CaCO3)
56800
100
MW
06/05/2014 08:35
SM-2320 B
Comments:
NELAP ACCREDITED: VA NELAC LAB. # 460014.
PA NELAC LAB # 68-03109, FL
NELAC LAB # E871087, NJ NELAC LAB # VA011. RESULTS
REPORTED
MEET ALL REQUIREMENTS OF THE CURRENT NELAC STANDARDS. ALKALINITY,
SULFUR AND
ORGANIC NITROGEN NOT FOR COMPLIANCE
PURPOSES.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS
FOR "Ca". ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Debbie Holt

SAMPLE TRANSMIT]IAt, FORM/CHAIN OF
A&L Eastern Laboratories
7e.'.1 'A'hilclillic Rudd ROMWild V,\ 23237 Tel: [phone] Fax. [phone]
Customer Info:
Submitted MCharae To/ Copy To:
Severn Trent Services, Danville WW
229 Northside Drive, Danville, VA 24!
Phone: [phone] ! Fax: [phone]
79434 14` A&L Acct # 79434
�IIIIIIIl111IlIIIII�1III�111iI1I1111I111I111II111111I111111
THE-N �ERVt�E 31 VA Permit # VA0060593
SEVERN
E)ANVILLEVdWTP Robert Clifton
robert.clifton@stservices-com
ProjW.
Sam le Information
t..ab Number
Collecti-on trttorrnaten
Container Infarmation
!'lease C'heuk Desired Tests
Sample ID
(Lab Use
Only)
Type
Gate
Wino Igfgottles�
Number
TypE
ic!ume
SLt
i )
5 - !
503
Metals
Nitrogen
SPrles
pH
F
CC_
AU
Cl
Volatile
Solids
Others
Q
/ ,icy,
Grab
�
jv�� (I�
l�C r
!
_ Glass
X Plastic
oz
pint
j(
a -T
ja (.� _
0/an
t l 1
Basin
Composite
+
�`t�o
�_q
r n
— Glass
-- cz
Grab
Plastic
_pint
com osite
t
Grab
— Glass
oz
_pint
Plastic
Composite
_t
I -
_ Grab
— Glass
'— Dint
Plastic
—p
Composite
lime
S lot Instructions orF'emrl8r+:5
Relinquished By: (S{ nature
Gate
Time
Recelved L' : (Signature)
Oats"
1
LlafL
j-3
1
writ P 'a a Qetails
SL1: ToW SoUds (Nioisture) rotal K,ie!dahl Nitrogen. PJxxphorus and Potassium
�O --
SL2: B sie Test Cl.I plus Sulfur. Calcium, Magnrsium,Sodium. Iron, Aluminum, Mangaru>e, Copper And Z_im
$03 Metals: Arsenic, Cadmium, Chromium, Mercury, Molybdenum. Lead, Nickel. Selenium.
(Copper & Zinc included in SL2)
-
Nitrogen Srries: Total Kleldahl, Ammonium. N,trate & l)f9wiic Nitrogen.
CCE: Calcium Carbonate Equivalent or Total neutralization Value (For Lime Treated Sludge)

4/4/2014
SEVERN TRENT SERVICES
ROBERT CLIFTON
NORTHSIDE WWTP
229 NORTHSIDE DR
DANVILLE, VA, 24540
Ref: Analytical Testing
Report Number: 14-085-0218
Project Description: B BASIN LTS/TCLP
Dear ROBERT CLIFTON:
A&L Eastern Laboratories received sample(s) on 3/26/2014 for the analyses presented in the following report.
The above referenced project has been analyzed per your instructions. The analyses were performed in our
laboratory in accordance with Standard Methods, The Solid Waste Manual SW-846, EPA Methods for Chemical
Analysis of Water and Wastes and /or 40 CFR part 136.
The EPA requires that water samples analyzed for pH, dissolved oxygen and total residual chlorine be analyzed
in the field. Analyses and results reported which do not indicate "Field" for these parameters were analyzed
outside the holding time as specified in Table II of 40 CFR Part 136.3.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, instrumentation maintenance and calibration were performed in
accordance with guidelines established by the USEPA and NELAP.
The results are shown on the attached analysis sheet(s).
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
— Alabama
#40750
Arkansas
#88-0650
Illinois
#200015
Kentucky
#90047
Kentucky UST
#41
EM
a
Louisiana
#04015
Florida
#E87943
Mississippi
Pennsylvania
#68-3195
Oklahoma
#9311
USDA
#S-46279
Tennessee
#02027
EPA
#TN00012
Virginia
#00106
NELAP
#100456
California #05240CA
Texas #T104704180-05-TX

L _A&.L-Eastem—Laboratories:
1 7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 27i-6"6
wwrwaleastern.com
Sample Summary Table
Report Number:
14-085-0218
Client Project Description:
-1
B BASIN LTS/TCLP
-� Lab No Client Sample ID
Matrix
Date Collected
Date Received
Method
Lab ID
j 98603 B BASIN LTS
TCLP
03/24/2014 13:30
03/26/2014
6010B
ETC
_1 98603 B BASIN LTS
TCLP
03/24/2014 13:30
03/26/2014
7470A
ETC
i 98603 B BASIN LTS
TCLP
03/24/2014 13:30
03/26/2014
8081A
ETC
98603 B BASIN LTS
TCLP
03/24/2014 13:30
03/26/2014
8151A
ETC
98603 B BASIN LTS
TCLP
03/24/2014 13:30
03/26/2014
8260B
ETC
98603 B BASIN LTS
TCLP
03/24/2014 13:30
03/26/2014
8270C
ETC
i 98603 B BASIN LTS
TCLP
03/24/2014 13:30
03/26/2014
SW-1311
ETC
V i
98603 B BASIN LTS
TCLP
03/24/2014 13:30
03/26/2014
SW-1311 (ZHE)
ETC
I
J
ETC: Environmental Testing and Consulting, Inc., Memphis, TN, Certification: #1354

I ,
Al
wwwaleastern.com.
79434
SEVERN TRENT SERVICES
ROBERT CLIFTON
NORTHSIDE WWTP
229 NORTHSIDE DR
DANVILLE, VA 24540
Submitted By: ROBERT CLIFTON
} Report Number :14-085-0218
I
Lab No : 98603
Sample ID : B BASIN LTS
Test
TCLP Herbicide Extraction
TCLP Metals Extraction
TCLP PCB Extraction
I I TCLP Pesticide Extraction
TCLP SVOC Extraction
I TCLP VOC ZHE Extraction
Analytical Method: 6010B
Prep Method: 3005A
Test
i
TCLP Arsenic
TCLP Barium
1 TCLP Cadmium
JJJ TCLP Chromium
TCLP Lead
i
J TCLP Selenium
TCLP Silver
1
I
.,,A&L,Eastern-:.Laboratories
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
ROBERT CLIFTON
Project B BASIN LTS/TCLP
Information :
REPORT OFANALYSIS
Report Date : 04/04/2014
Received : 3/26/2014
t awc4 I►�` io'r
Pauric McGroary
Agronomist
Matrix: TCLP
Sampled: 3 / 24/ 2014 13:30
Results Units MQL DF Date / Time By Analytical
Analyzed Method
Combined
Combined
Combined
Combined
Combined
Combined
Prep Batch(es): L194456
Results Units MQL
1 03/31/14 14:54
SAI
SW-1311
1 03/31/14 14:54
SA]
SW-1311
1 03/31/14 14:54
SAI
SW-1311
1 03/31/14 14:54
SAI
SW-1311
1 03/31/14 14:54
SAI
SW-1311
1 03/31/14 14:45
SAI
SW-1311 (ZHE)
Date/Time Prepped: 4/1/2014 10:00:00
DF Date / Time By Analytical
Analyzed Batch
<0.250
mg/L
0.250
1
04/01/14 21:36
BKN
L194621
0.310
mg/L
0.250
1
04/01/14 21:36
BKN
L194621
<0.050
mg/L
0.050
1
04/01/14 21:36
BKN
L194621
<0.100
mg/L
0.100
1
04/01/14 21:36
BKN
L194621
<0.100
mg/L
0.100
1
04/01/14 21:36
BKN
L194621
<0.500
mg/L
0.500
1
04/01/14 21:36
BKN
L194621
<0.050
mg/L
0.050
1
04/01/14 21:36
BKN
L194621
-�r
_I Qualifiers/ *
Outside QC limit
B
Analyte detected in blank
Definitions C
GCMS Confirmation Analysis
E
Exceeds calibration range
g
GGA outside QC limits
H
Beyond holding time
J
Estimated Value
M
Minimum value
NA
Not on Scope of Accreditation
NC
Not confirmed
- Q
Surrogate Recovery
T
Sample exhibits toxicity
U
Unconfirmed

1
AFL
i
wwwaleastern:com,
79434
SEVERN TRENT SERVICES
ROBERT CLIFTON
NORTHSIDE WWTP
229 NORTHSIDE DR
J DANVILLE, VA 24540
Submitted By : ROBERT CLIFTON
Report Number 14-085-0218
Lab No : 98603
Sample ID : B BASIN LTS
Analytical Method: 7470A
Prep Method: 7470A
I
Test
_A &L _Eastern_ Laboratories.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 271 ,6446,
ROBERT CLIFTON
Project B BASIN LTS/TCLP
Information :
REPORT OPANAL YSIS
Prep Batch(es): L194563
Results Units MQL
i
TCLP Mercury <0.0010 mg/L 0.0010
Analytical Method: 8081A
Prep Method: 3510C Prep Batch(es): L194505
Test Results Units MQL
J
TCLP Endrin
TCLP gamma-BHC
TCLP Methoxychlor
TCLP Toxaphene
TCLP Chlordane
TCLP Heptachlor Epoxide
TCLP Heptachlor
Surrogate: Decachlorobiphenyl
Surrogate: Tetrachloro-m-xylene
Analytical Method: 8151A
1
Prep Method: 8151A
Test
Report Date : 04/04/2014
Received : 3/26/2014
Pauric McGroary
Agronomist
Matrix: TCLP
Sampled: 3/ 2412014 13:30
Date/Time Prepped: 4/2/2014 09:00:00
DF Date / Time By Analytical
Analyzed Batch
1 04/02/14 13:01 JRS L194624
Date/Time Prepped: 4/1/2014 14:50:00
DF Date / Time By Analytical
Analyzed Batch
<0.001600
mg/L
0.001600
10
04/02/14 18:37
VIC
L194727
<0.001600
mg/L
0.001600
10
04/02/14 18:37
VIC
L194727
<0.001600
mg/L
0.001600
10
04/02/14 18:37
VIC
L194727
<0.01200
mg/L
0.01200
10
04/02/14 18:37
VIC
L194727
<0.008000
mg/L
0.008000
10
04/02/14 18:37
VIC
L194727
<0.001600
mg/L
0.001600
10
04/02/14 18:37
VIC
L194727
<0.001600
mg/L
0.001600
10
04/.02/14 18:37
VIC
L194727
62.13
Limits:36-116%
10 04/02/14 18:37 VIC
L194727
52.17
Limits:25-123%
10 04/02/14 18:37 VIC
L194727
Prep Batch(es): L194549
Results Units MQL
Date/Time Prepped: 4/1/2014 17:40:00
DF Date / Time By Analytical
Analyzed Batch
TCLP 2,4-D
<0.0020 mg/L
0.0020
1 04/02/14 17:24 VIC L194826
TCLP 2,4,5-TP (Silvex)
<0.0020 mg/L
0.0020
1 04/02/14 17:24 VIC L194826
Surrogate: DCAA
49.60
Limits: 20-120%
1 04/02/14 17:24 VIC L194826
Qualifiers/ *
Outside QC limit
B
Analyte detected in blank
Definitions C
GCMS Confirmation Analysis
E
Exceeds calibration range
g
GGA outside QC limits
H
Beyond holding time
i J
Estimated Value
M
Minimum value
NA
Not on Scope of Accreditation
NC
Not confirmed
Q
Surrogate Recovery
T
Sample exhibits toxicity
U
Unconfirmed

i�
AFL
{_ www.aleastern:com
79434
' SEVERN TRENT SERVICES
ROBERT CLIFTON
NORTHSIDE WWTP
229 NORTHSIDE DR
DANVILLE, VA 24540
Submitted By: ROBERT CLIFTON
{ j Report Number:14-085-0218
Lab No : 98603
Sample ID : B BASIN LTS
.J
Analytical Method: 8260B
Prep Method: 5030E
Test
A-L:Eastern-,Laboratories
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804)' 271.896
y TCLP Benzene
TCLP Carbon Tetrachloride
TCLP Chlorobenzene
- TCLP Chloroform
TCLP 1,4-Dichlorobenzene
j t TCLP 1,2-Dichloroethane
TCLP 1,1-Dichloroethene
iTCLP Methyl Ethyl Ketone (MEK)
TCLP Tetrachloroethene
TCLP Trichloroethene
I TCLP Vinyl Chloride
Surrogate: 4-Bromofl uorobenzene
i Surrogate: Dibromofluoromethane
I
i Surrogate: 1,2-Dichloroethane - d4
Surrogate: Toluene-d8
l Analytical Method: 8270C
Prep Method: 3510C
Test
ROBERT CLIFTON
Project B BASIN LTS/TCLP
Information :
REPORT OPANALYSIS
Prep Batch(es): L194748
Results Units MQL
Report Date : 04/04/2014
Received : 3/26/2014
pow« mF (fawr
Pauric McGroary
Agronomist
Matrix: TCLP
Sampled: 3/ 24/ 2014 13:30
Date/Time Prepped: 4/2/2014 10:51:00
DF Date I Time By Analytical
Analyzed Batch
<0.0100
mg/L
0.0100
1
04/02/14 15:13
SEB
L194750
<0.0100
mg/L
0.0100
1
04/02/14 15:13
SEB
L194750
<0.0100
mg/L
0.0100
1
04/02/14 15:13
SEB
L194750
<0.0100
mg/L
0.0100
1
04/02/14 15:13
SEB
L194750
<0.0100
mg/L
0.0100
1
04/02/14 15:13
SEB
L194750
<0.0100
mg/L
0.0100
1
04/02/14 15:13
SEB
L194750
<0.0100
mg/L
0.0100
1
04/02/14 15:13
SEB
L194750
<0.200
mg/L
0.200
1
04/02/14 15:13
SEB
L194750
<0.0100
mg/L
0.0100
1
04/02/14 15:13
SEB
L194750
<0.0100
mg/L
0.0100
1
04/02/14 15:13
SEB
L194750
<0.0100
mg/L
0.0100
1
04/02/14 15:13
SEB
L194750
89.8
Limits:71-137%
1 04/02/14 15:13
L194750
80.0
Limits:70-128%
1 04/02/14 15:13
L194750
83.0
Limits:63-136%
1 04/02/14 15:13
L194750
121
Limits:70-130%
1 04/02/14 15:13
L194750
Prep Batch(es):
L194457 Date/Time Prepped:
4/1/2014
10:30:00
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Batch
TCLP 2-Methylphenol
TCLP 3&4 Methylphenol
TCLP 2,4-Dinitrotoluene
f
<0.020 mg/L
<0.040 mg/L
<0.020 mg/L
0.020
0.040
0.020
1 04/01/14 19:36 NFP L194587
1 04/01/14 19:36 NFP L194587
1 04/01/14 19:36 NFP L194587
Qualifiers/ *
Outside QC limit
B
Analyte detected in blank
Definitions C
GCMS Confirmation Analysis
E
Exceeds calibration range
g
GGA outside QC limits
H
Beyond holding time
J I
Estimated Value
M
Minimum value
NA
Not on Scope of Accreditation
NC
Not confirmed
Q
Surrogate Recovery
T
Sample exhibits toxicity
U
Unconfirmed

1
wwwaleastern:com'
79434
SEVERN TRENT SERVICES
ROBERT CLIFfON
NORTHSIDE WWTP
229 NORTHSIDE DR
DANVILLE, VA 24540
Submitted By: ROBERT CLIFfON
Report Number : 14-085-0218
Lab No : 98603
j Sample ID: B BASIN LTS
Analytical Method: 8270C
h r Prep Method: 3510C
Test
A&L_,Eastern_ Laboratories..
7621 Whitepine Road Richmond', Virginia 23237 [phone] Fax (804) 271 �W6.
ROBERT CLIFfON
Project B BASIN LTS/TCLP
Information :
REPORT OFANALYSIS
Prep Batch(es): L194457
Results Units MQL
Report Date : 04/04/2014
Received : 3/26/2014
Pauric McGroary
Agronomist
Matrix: TCLP
Sampled: 3/ 24/ 2014 13:30
Date/Time Prepped: 4/1/2014 10:30:00
DF Date / Time By Analytical
Analyzed Batch
TCLP Hexachlorobenzene
<0.020
mg/L
0.020
1
04/01/14 19:36 NFP
L194587
TCLP Hexachlorobutadiene
<0.020
mg/L
0.020
1
04/01/14 19:36 NFP
L194587
i TCLP Hexachloroethane
<0.020
mg/L
0.020
1
04/01/14 19:36 NFP
L194587
TCLP Nitrobenzene
<0.020
mg/L
0.020
1
04/01/14 19:36 NFP
L194587
TCLP Pentachlorophenol
<0.040
mg/L
0.040
1
04/01/14 19:36 NFP
L194587
TCLP Pyridine
<0.020
mg/L
0.020
1
04/01/14 19:36 NFP
L194587
TCLP 2,4,5-Trichlorophenol
<0.020
mg/L
0.020
1
04/01/14 19:36 NFP
L194587
TCLP 2,4,6-Trichlorophenol
<0.020
mg/L
0.020
1
04/01/14 19:36 NFP
L194587
i
Surrogate: TCLP 2,4,6-Tribromophenol
50.5
Limits: 40-125%
1 04/01/14 19:36 NFP
L194587
Surrogate: TCLP 2-Fluorobiphenyl
48.5
Limits: 38-107%
1 04/01/14 19:36 NFP
L194587
i Surrogate: TCLP 2-Fluorophenol
20.0
Limits: 20-110%
1 04/01/14 19:36 NFP
L194587
Surrogate: TCLP 4-Terphenyl-d14
51.5
Limits: 33-122%
1 04/01/14 19:36 NFP
L194587
? Surrogate: TCLP Nitrobenzene-d5
42.5
Limits: 29-110%
1 04/01/14 19:36 NFP
L194587
Surrogate: TCLP Phenol-d6
14.3
Limits: 10-115%
1 04/01/14 19:36 NFP
L194587
Qualifiers/ *
Outside QC limit
B
Analyte detected in blank
Definitions C
GCMS Confirmation Analysis
E
Exceeds calibration range
g
GGA outside QC limits
H
Beyond holding time
J
Estimated Value
M
Minimum value
NA
Not on Scope of Accreditation
NC
Not confirmed

A &L.rvEaste.m..Labo_ratories:
7621 Whitepine,Road Richmond,, Virginia 23237 (804) 743-94D1 Fax.[phone],
W W W.aleastemxom
Cooler Receipt Form
Customer Number: 79434
Customer Name: SEVERN TRENT SERVICES
Report Number: 14-085-0218
Shipping Method
0 Fed Ex 0 UPS 0 US Postal Client 0 Lab 0 Courier 0 Other
Shipping container/cooler uncompromised?
0 Yes
0 No
Custody seals intact on shipping container/cooler?
0 Yes
0 No
0 Not Required
Custody seals intact on sample bottles?
0 Yes
0 No
0 Not Required
Chain of Custody (COC) present?
0 Yes
0 No
COC agrees with sample label(s)?
0 Yes
0 No
COC properly completed
0 Yes
0 No
Samples in proper containers?
0 Yes
0 No
Sample containers intact?
0 Yes
0 No
Sufficient sample volume for indicated test(s)?
0 Yes
0 No
All samples received within holding time?
0 Yes
0 No
Cooler temperature in compliance?
0 Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
0 Yes
0 No
Water - Sample containers properly preserved
0 Yes
0 No
0 N/A
Water - VOA vials free of headspace
0 Yes
0 No
0 N/A
Trip Blanks received with VOAs
0 Yes
0 No
0 N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr)
F_ High concentration pre -weighed (methanol -14 d) (— Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included?
0 Yes
IS No
Comments:
Any regulatory non-compliance issues will be recorded on non-compliance report.
Signature: Brandi Watson
Date & Time: 03/26/2014 13:57:00

i �u��om�:r tnto:
SAMPLE Ti�"r�Sl�rr�-�'eT.. t �ViICHAIh1 O Submitted By/Charge To/ Colav To.
Severn Trent Services Danville IAMITP
ern Laboratories
229 Northside Drive Danville, VA 2
14-o85-0218 i Pic: Bt}4-?il-t+446 S
7�
o�Z�2o,4 Phone: [phone] / Fax: [phone]
1350.00 nation A&L Acct # 79434
SEVEFN TRENT SERVICES
B BASIN LTSfTCIP
Charge Tt)
VA Permit # VA0060593
Robert Clifton
robert.clifton@stservices,comj
Project
Snm le Informabon
Lob Number
Collection
Information
Containarinformation
Please (,hock Deslmd Tantn
_
i ypa
Date
Tima
Humber
of Bottles
TYPO
Volume
Sample IQ
(Lab Use
Only)
503
SLf SI-2 tiiatols
hiitroge-1 volatile
Sarin+ phi GCr A(f CI sows Mars
b again
�..i-j�'
C�
Grob
l I
` �14 1 �i�
I�aO ~
415'IF
✓ Glass
Plastic
-^— cz
- -p1ntVol
�'-`
Composite
-
� glrtT-�ti1� T 11`�
_Grab
^ C7�e
— oz
Plastic
ptnl
rw "
Com o t
_
_ Grab
_ Glass
-- of
Co Ile
_ Plastic
_pint
— Grab
Glass
Plastic
— oz
---pint
—
_
Relinquished By: (Signature) Date `rime
Fteceiveu B 'Sl natucu Uuiv
Time T/fY (D or,<
Test ('�tcka e Q eiaAfi
��
special Insttvctlone or Remarica
A: Total Solids (Moisture) Total Kjeldahi Nitrogen, Phosphorus nrd Potassium
p
t
L.
L2: Basic Teat SLt plus Sulfur, Calcium, Mognosium,Sodium, Iron, Aluminum,
Mmcgancsc, Copper And Zinc � F
� r
$03 Metals: Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead, NIL*el, Solanium.
(Copper & Zinc Included In SI-2i
Nitrogen Series: Total KIrldahl, Ammonium, Nitrate K Organic Nitrogen.
GCE: Calcium Carbonate Equivalent or Total neutralization Value (For Lime Treated Sludge)
�..Oq 1S7°G
u
4540
220

_ a or n
4/14/2014
SEVERN TRENT SERVICES
ROBERT CLIFTON
NORTHSIDE WWTP
229 NORTHSIDE DR
DANVILLE, VA, 24540
Ref: Analytical Testing
Report Number: 14-085-0219
Project Description: B BASIN LTS/ICR
Dear ROBERT CLIFTON:
A&L Eastern Laboratories received sample(s) on 3/26/2014 for the analyses presented in the following report.
The above referenced project has been analyzed per your instructions. The analyses were performed in our
laboratory in accordance with Standard Methods, The Solid Waste Manual SW-846, EPA Methods for Chemical
Analysis of Water and Wastes and /or 40 CFR part 136.
The EPA requires that water samples analyzed for pH, dissolved oxygen and total residual chlorine be analyzed
in the field. Analyses and results reported which do not indicate "Field" for these parameters were analyzed
outside the holding time as specified in Table II of 40 CFR Part 136.3.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, instrumentation maintenance and calibration were performed in
accordance with guidelines established by the USEPA and NELAP.
The results are shown on the attached analysis sheet(s).
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
s
%d- 0 6°"-
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
1 analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Alabama #40750 Louisiana #04015 Florida #E87943 California #05240CA
Arkansas #88-0650 Mississippi Pennsylvania #68-3195 Texas #Tl04704180-05-TX
'i Illinois #200015 Oklahoma #9311 USDA #S-46279
Kentucky #90047 Tennessee 402027 EPA #TN00012
Kentucky UST #41 Virginia #00106 NELAP #100456
1 � x

1
RLA A&L stern-labor-afories
_ 7621,Whitepin6,Road Richmond,Viiginia23237 [phone] Faz(804)271-6446
_1 wwwaleastemcom
Sample Summary Table
Report Number:
14-085-0219
Client Project Description:
B BASIN LTS/ICR
--J Lab No Client Sample ID
Matrix
Date Collected
Date Received
Method
Lab ID
1 98604 B BASIN LTS
Solids
03/24/2014 13:30
03/26/2014
SW-1030
ETC
`) 98604 B BASIN LTS
Solids
03/24/2014 13:30
03/26/2014
SW-7.3.3
ETC
98604 B BASIN LTS
Solids
03/24/2014 13:30
03/26/2014
SW-7.3.4
ETC
-J 98604 B BASIN LTS
Solids
03/24/2014 13:30
03/26/2014
SW-9045C
ETC
i
ETC: Environmental Testing and Consulting, Inc., Memphis, TN, Certification: #1354

I
1
AFL
J` wwwaleastern,com
79434
SEVERN TRENT SERVICES
j ROBERT CLIFTON
NORTHSIDE WWTP
229 NORTHSIDE DR
G
DANVILLE, VA 24540
J
Submitted By : ROBERT CLIFTON
j Report Number : 14-085-0219
Lab No : 98604
Sample ID: B BASIN LTS
i
Test
i
I
Cyanide (Reactivity)
Ignitability
pH (Standard Units)
J Sulfide (Reactivity)
j
f
1�
�A&L _ Eastern_�,Laboratories.
7621 Whitepine Road Richmond, Virginia 23237 (804) 743-946t Fax (804)'271.6446.
ROBERT CLIFTON
Project B BASIN LTS/ICR
Information :
REPORT OFANALYSIS
Results Units MQL
Report Date : 04/14/2014
Received : 3/26/2014
Pauric McGroary
Agronomist
Matrix: Solids
Sampled: 3/ 24/ 2014 13:30
DF Date / Time By Analytical
Analyzed Method
0.272
mg/Kg 0.125
1
04/04/14 08:00
KM2
SW-7.3.3
>96
Degrees C
1
04/03/14 07:25
GHD
SW-1030
6.9
S.U.
1
04/08/1413:30
TAW
SW-9045C
251
mg/Kg 25.0
1
04/04/14 08:00
KM2
SW-7.3.4
Qualifiers/ * Outside QC limit
Definitions C GCMS Confirmation Analysis
i
B Analyte detected in blank
E Exceeds calibration range

� L _A&L..:Ea:stern-.._Laboratories._
7621 Whitepine Road Richmond, Virginia 23237 (804) 74M401 Fax [phone],
wwwaleaste-m.com
Cooler Receipt Form
Customer Number: 79434
Customer Name: SEVERN TRENT SERVICES
Report Number: 14-085-0219
Shipping Method
0 Fed Ex Is UPS 0 US Postal Client 0 Lab 0 Courier 0 Other] _
Shipping container/cooler uncompromised? 0 Yes 0 No
Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required
Custody seals intact on sample bottles?
0 Yes
0 No
0 Not Required
Chain of Custody (COC) present?
0 Yes
0 No
COC agrees with sample label(s)?
0 Yes
0 No
COC properly completed
0 Yes
0 No
Samples in proper containers?
0 Yes
0 No
Sample containers intact?
0 Yes
0 No
Sufficient sample volume for indicated test(s)?
0 Yes
0 No
All samples received within holding time?
0 Yes
0 No
Cooler temperature in compliance?
0 Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
0 Yes
0 No
Water - Sample containers properly preserved
0 Yes
0 No
0 N/A
Water - VOA vials free of headspace
0 Yes
0 No
0 N/A
Trip Blanks received with VOAs
0 Yes
0 No
0 N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
0 N/A
High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr)
F_ High concentration pre -weighed (methanol -14 d) [_ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included?
0 Yes
0 No
Comments:
Any regulatory non-compliance issues will be recorded on non-compliance report.
Signature: jBrandi Watson
Date & Time: 03/26/2014 14:01:30

7621 Whitq
SAMPLE TRANSMITTAL i kIA/CIIAM OF!
A&L Eastern Laboratories
`I-6446 Z
L___)Mtr rnr0.
Submitted By/Charge To/ Copy To:
Severn' Trent Services, Danville WWTP
229 Northside Drive, Danville, VA 24540
Phone: [phone] / Fax: [phone]
111111 Jill 111111111111111111111111111111
19
Jill 11N
A 8� L A ccfi # 79434
i Illlll lull ���
0 -0 0
VA Permit # VA0060593
SE ERN VENT SERVICES
14:00:2a
B BASIN LTSiICR
I Robert Clifton
[e-mail])
Project
-- — —
Sample Informatlon
Lab Number
Collection Information
Container Information
Please Check Desired Teats
Type
Date
Time
Number
of Bottles
Type
Votume
SL I
SL2
503
Nletals
Nitrogen
Series
pH
CCE
Ag
CI
Volatile
Solids
Others
Sample ID
(Lab Use
only)
Irj
CI,�UU�
_ Grab
3
�ayy1
12'� o _'
✓ Glass
'�_' Plaattc
-- olnt
L?$
c o&Ile
T
6330
�t
Fir
_ Grab
Glass
-- 0z
[ nII« afa i t 1
—
i Plastic
—pint
+ !at"rc`x►�,*
Z�QMP04118
at
_.._�
�...__....
_...._. _
_ Grab
Glass
-- oz
Plastic
_ —pint
Com osite
I
ql
Grab
L
class
— oz
Plastic
---pint
cj_
—-
Relinquished By: (Signature) Date Time
Received (Signature)
Date TImL
2 ; 30
Test Package Details
Special Instructlone or Rema*s
SLI I Total Solids (Moisture) Total Kjeldahl Nitrogen, Phosphorus and Potassium
J
.e
SL2; Basic Teat SLI plus Sulfur, Calcium, Ma&7esium,8odium, Iron. Aluminum,
Manganese, Copper And Zinc
b t t
603 Metale: Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead, Nickel, Selenium.
(Copper & Zinc Included in SL2)
Nitroken Series: Total K.icldahl. Ammonirun, Nitrate do Organic Nitrogen.
CCE: Calcium Carbonate Equivalent or Total neutralization Value (For Lime: Treated Sludge)
7 aC.
rJ'

I
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Danville WQ Permit Number: WQ0036561
WWTP Name: Northside WWTP NPDES Number: VA0060593
Monitoring Period: From 3/20/2014 To 3/20/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative uerformed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ra Y ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density 21
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 ❑
D' Anaerob is ig estion
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
Frequency
of Analysis
Sample
'Type
Analytical
Tech-nique
MinimumGeo.
Mean
aximu
Unitsences
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
71038
122912
270270
MPN/g
0
Quarterly
G
SM92210E-
2006
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) 0
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
! CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
i 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."
Jerry Shupe - Project Manager
Pre arer Name and Title type or print)
' - �
Si ature f Preparer* U Date
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
zu 4� 9/15/2014
Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Danville WQ Permit Number:
WWTP Name: Northside WWTP NPDES Number:
Monitoring Period: From 5/19/2014 To 5/19/2014
WQ0036561
VA0060593
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative nerformed:
Class A:
Alt. A (time/temp) ❑
I Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray E31
Gamma RayPasteurization
Class B:
Alt. (1) Fecal Density 0
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
g
Pathogen Density
Number oFrequency
Excee-
ences
of Analysis
Y
Sample
Type
Analytical
Tech-ni ue
q
inimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gam of
total solids
MPN
283
381
510
MPN/g
0
Quarterly
G
SM92210E-
2006
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .11071- Please indicate alternative performed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 " I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Jerry Shupe - Project Manager
Preparer Name and Title type or print)
Sijjnture a Preparer* U Date
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
z�z 4;2� 9/15/2014
Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
.DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: _
WWTP Name: _
Monitoring Period:
City of Danville
Northside WWTP
From 6/4/2014 To
WQ Permit Number: WQ0036561
NPDES Number: VA0060593
6/4/2014
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative Derformed:
Class A:
Alt. A (time/temp) [3Alt
B (Alk Treatment) [3
Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑Gamma
Ray
teurization
Pasteurization ❑
Class B:
Alt. (1) Fecal Density 21
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 ❑
c Anaer obi Digestion estion ❑
g
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g
Number o
Excee-
dences
Frequency
of Analysis
Sample
'Type
Analytical
Tech-nique
Minimum
Geo. Mean
klaximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
267
291
332
MPN/g
0
Quarterly
G
SM92210E-
2006
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative Derformed:
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Jerry Shupe - Project Manager
Preparer Name and Title (type or print)
—AV,1V,Z/5.
Si ture Preparer*
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
I -/I "/i Z�Z 42�- 9/15/2014
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name:
WWTP Name:
City of Danville
Northside WWTP
Monitoring Period: From 6/16/2014 To
WQ Permit Number: WQ0036561
NPDES Number: VA0060593
6/16/2014
Pathoeen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative Derformed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) El
Alt. C (Prior Testing) El
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
R
Beta a
Gamma Ray ❑
Y
Pasteurization
za i
Class B:
Alt. (1) Fecal Density 0
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 ❑
1 Composting ❑
Aerobic Digestion ❑
D' e Ana gti erobic i son
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g �
Number o
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech -pique
Minimum
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
269
366
1242
MPN/g
0
Quarterly
G
SM92210E-
2006
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 NON per 4 grams
total solid (dry
I weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative Derformed:
Alt.1 (VS reduction) 21
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
1 Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
j CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Jerry Shupe - Project Manager Brent Collins; Director of Technical Services
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
9/15/2014
Si6latureaPreparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

Analytical Results
EMA Resources, Inc.
755 Yadkinville Rd.
Mocksville NC 27028
Entered 3/20/2014
- Reported: 4/29/2014
For: Danville
Sample ID
Parameter
Cust ID
Result
Units
Method
Date
Analyzed Analyst.
140320-9.1
% Solids
1
1.85
%
SM264OB-1997
3120/14
CL
140320-9.1
Fecal Coliform MTF
1
270,270
MPN/g
SM9221 CE-2006
3/20/14
CL
140320-9.1
'Geometric Mean
1
122,912
MPN/g
dry wt. basis
3124/14
CL
140320-92
% Solids
2
1.87
%
SM254OB-1997
3/20/14
CL
140320-9.2
Fecal Coliform MTF
2
90,909
MPN/g
SM92210E-2006
3/20/14
CL
140320-9.3
% Solids
3
1.84
%
SM254OB-1997
3/20/14
CL
140320-9.3
Fecal Coliform MTF
3
92,391
MPN/g
SM92210E-20.06
3/20/14
CL
140320-9.4
% Solids
4
1.84
%
SM254OB-1997
3/20/14
CL
140320-9.4
Fecal Coliform MTF
4
163,043
MPN/g
SM92210E-2006
3120114
CL
140320-9.5
% Solids
5
1.83
%
SM254OB-1997
3/20/14
CL
140320-9.5
Fecal Coliform MTF
5
120,219
MPN/g
SM92210E-2006
3/20/14
CL
140320-9.6
% Solids
6
1.79
%
SM254OB-1997
3/20/14
CL
140320-9.6
Fecal Coliform MTF
6
134,078
MPN/g
SM92210E-2006
3/20114
CL
140320-9,7
%. Solids
7
1.83
%
SM254OB-1997
3120/14
CL
140320-9.7
Fecal Coliform MTF
7
71,038
MPN/g
SM92210E-2006
3/20/14
CL
140320-9.8
Bench 30 Day
Bench
12.9
%
EPA625R-92/0
3/20114
CL
PQ. Box 228 • Statesville, North Carolina 28687. 7041872/4697

'EMA Resources, 'I'ne.
755 Vadk6ville. Rd-.
Mocksville. NC. 27028`
Entered 3120/2014 .
Reported: ,4/29/2014
, For:
f
Date
!.Sample ID Parameter Cust.ID Result Units Method Analyzed 'Analyst
Respectfully,'.submifted,.
-; Derta Myers
NC Cert .440,
NCDW- Cert.#37755, ,
-, EPA NC0090.9 .
M Box 228.8t ites- ine,. Norih .CaroHm.2868.7.7.04/872/4G9,7

EMA Resources, Inc.
755 Yadkinville Rd.
Mocksville NC 27028
Enteredt 3/20/2014
Reported: 4/29/2014
Sample ID:140320-9.8
Analytical"Results
For: Danville
PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30dayl'
Total'Solids Volatile Solids % Volatile Solids
Week 1 133 0:94 0.54406
Week Z 1.73 0.95 0.5511
Week 3 1.74 0.91 0.5220
Week 4 1.70 0.90 0.5283
Week 5 1.64 0:83 6.5059
Volatile Solid-s' Reduction: ,0.5406 - 0.5059 'X 100 =.12.9 %
0:5406 - (0.5406 X 0.5059)
Respectfully submitted,
Dena Myers
Statesville Analytical, Inc:
NC WW Cert.# 440NC
DW Cert. #37755
P.O. Box 228 - 'Statesville, North Carolina 28687.704/872/4697

Client;
/A Q�Sc+tx�rat•-
-
STATESVILLEANALYTICAL
122 Court Street P.O. Box 228
Statesville. NC 28687
Chain of
Custody Recar�l:
Addiess:
.._-
C6rttact Poison: Phone.#; 334-7V% iggl , FAX#, 33re•'Z'` ;
P,O # Requisitioned by: (TRI8. Date}
Ctistoitter
'
8ampie ID# .
Cab -ID #�
Tmq Samplod
(Grati3Oniy}
Datesampled'
(Grab ohij!
p
°
.
Matrix
Barometers:requested toy analysis = -
sludgo
-
w
ww
�.
4Jivi•
-! U
7a
3� i�4
MCA�: it�?Qrp.
`Relinquished by:
� ,�
Time 2 )0povam, pm. Date � idol :��1
SamDled bv: f�
,"Received by:
Tale
am, Nh Date l_/_ .
Transported by:
..Relinquished,b
Time
am,."pm Date _/ I_
Holding,times met:
b
T
��. a atel
L/ .
:Received Y
- :i
, pm
Compliance work:
.Coi>�posite Sampling`#1•
Time begin :"-
am, pm •Date:—/` -.%_
Non-compliance work:; -
Ti''me�'end
am; pm Date,
t a_ b comments:
-'Coiliiposite Sampling
#2:
Time.begin ..
am pm', Date._/
Time end =
am, pm Date /=/,

Analytical Results
- EMA Resources, Inc.
755 Yadkinville Rd.
Mocksville NC 27028
'Entered 5/19/2014
- Reported: 5/22/2014
For: Danville
Date
sample ID
Parameter Cust ID
Result
Units
Method
Analyzed Analyst
- 140519-4.1
% Solids
1
3.92
%
SM254OB-1997
5119/14
HM
' 140519-4.1
Fecal Coliform MTF
1
<510
MPN/g
SM92210E-2006
5/19/14
HM
-14051:9-4.1
Geometric Mean
1
<381
MPN/g
dry wt. basis
5/22/14
CL
14.0519-4.2
% Solids
2
4.86
%
SM2540B-1997
5/19/14
HM
: 140519-4.2
Fecal Coliform MTF
2
<412
MPN/g
SM92210E-2006
5/19/14
HM
140519-4.3
% Solids
3
-5.67
%
SM254013-1997
5/19/14
HM
,1405194.3
Fecal Coliform MTF
^,
<353
MPN/g
SM92210E-2006
5/19/14
HM
140519-4.4
%c Solids
4
5.10
%
SM254OB-1997
5/19/14
HM
140519-4.4
Fecal Coliform MTF
4
<392
MPN/g
SM92210E-2006
5/19/14
HM.
140519-4.5
%'Solids
5
4.98
%
SM254OB-1997
5/19/14
HM
,14051.9-4.5
Fecal Coliform MTF
5
<402
MPN/g
SM92210E-2006
5119114
HM
140519-4.6
% Solids
.6
5.70
%
SM254OB-1997
5/19/14
HM
140519-4.6
Fecal Coliform MTF
6
<351
MPN/g
SM92210E 2006
5/19/14
HM
140519-4.7
% Solids
7
7.07
%
SM254OB-1997
5/19/14
HM
140519-4.7
Fecal Coliform MTF
7
<283
MPN/g
SM9221 CE2006
6/19114
HM
PO. Box 228 - Statesville, North Carolina 28687 & 704187214697

EMA Resources, Inc.
755 Yadkinville Rd.
--IMocksville NC 27028
Entered 5/19/2014
Reported: 5/22/2014
For:
Date
Sample ID Parameter Cust ID Result Units Method Analyzed. Analyst
Respectfully submitted,
i
Dena Myers
NC Cert #440,
NCDW Cert #,37755,
EPA NCO0909
P.O. Box 228 • Statesville, North Carolina 28687. 704/872/4697

Client:.
r 43oJft P_3 _
-
STAMVILLE ANALYTICAL
122 Court Street" • P.O. Box 228
Statesille NG 28687
Chaai Of -:
Custody Record
Address:
ff�� a .y
!'SQ tj10f - d L.-!i y
_
' contact Person'. n pa6lli� F,-,,hone #
{{
FAX#
PO # Requtsttioried by:
(Time Date)
'Custbmer '
S4m IeID#
p
Lab-1D#
Tlme Sampled
(Grab Only) .
Dafe.Sampted
(Grab•Only)
a
�.
Matrix
parameters requested for analysis
ow
-w.:
ww
•'
7
Relinquished by:
- -
Time.` amp Date, .�/_/
- -
Sampled.,:by -
J
Received by)�.�
Time pm Date/ 6/
Transported by
• Relinquished by:
Time am; pm Date -1-1
Holding times met:.t
Received t5y; _ --
Time arri; 'pm Date _I I
Compliance work:
Composite;Samuling#1
c
. `
Tinge begin —
pm Date
'l
!
Non-compliance work:
Time
Time end
'am, pm Date
/_/_
Lab:Comments:
Composite Sampling
#2: ,
-Tme--begin ":.
---,,am; pm, Date _�,/—
-
Time, end -
: atn�: pm. - Date
_. l._Z
= :

Analytical Results
-EIVIA Resources, Inc.
755 Yadkinville Rd.
Aocksville NC 27028
Entered 6/4/2014
: teported: 6/12/2014
,or: Danville
Sample ID
Parameter Cust ID
Result
Units
Method
Date
Analyzed AnalYst
140604.7.1
% Solids
1
6.66
%
SM254OB-1997
614114
CL
140604-7.1
Fecal Coliform MTF
1
<300
MPN/g
SM9221 CE-2006
614/14
CL
140604-7.1
Geometric Mean
l
294
MPN/g
dry wt.'basis
6/9/14
CL
140604-7.2
% Solids
2
6.58
%
SM2540B-1997
614114
CL
40604-7.2
Fecal Coliform MTF
2
<304.
MPN/g
SM92210E-2006
614114
CL
140604-7.3
% Solids
3
7.44
%`
SM254OB-1997
6/4114
CL
140604-7.3
Fecal Coliform MTF
3
<269
MPN/g
SM92210E-2006
6/4/14
CL
140604-7.4
% Solids
4
6.91
%
SM2540B-1997
6/4/14
CL
140604-7.4
Fecal Coliform.MTF4
<289
MPN/g
SM92210E-2006
6/4/14
CL
140604-7.5
% Solids
5
6.03
%
SM254OB-1997
6/4/14
CL
140604-7.5
Fecal Coliform MTF
5
332
MPN/g
SM92210E-2006
6/4/14
CL
140604-7:6
%Solids -
6
7.49 '
°/a
SM254.06-19$7
6/4/14
CL :
140604-7.6
Fecal Coliform MTF
6
<267
MPN/g
SM9221 CE-2006
6/4114
CL
Respectfully submitted,,
Dena Myers
NC Cert #440,
NCDW Cert #37755,,
- EPA NC00909'
I
P.O. Bcix 228 - Statesville, North Carolina 28687.704/872/4697

Client:
FM At)arc •
-
STATESVILLE ANAUYTICAL
122 Court Street • `P.O. BOm228
Sta587tesville. NC.28
04) 8724607
lain of
C
..
Address: ,, y , ,I
i
'Contact. Person: r
-".E �/ 2_
,. _
Custody:Record
PO..# Requisitioned by:. ',(TimeI Date) y,
4VOL
Customer.
,Sample,IdN
Lab-1D d
TimelSampled
(GraE� Only), _
�
Date.Sampied
{Giati Only)
�
a.
�`
Matrix
ParBmete�s requested #o[;analy$is
s ua5a
.:w
i
Rel'inquished.'by:
"".
Y;
Time :Q
:
4
m� UAW C,� I I_ '
am, p
l . N
'Sampled tiy;: fD if
Received,.hy:
Time
am, pm' Date % : /_
Transported by:
Relinquished by: -
Time am, pm. Dater_
r
Holding times met:
Recelveci,by:
_Time
Compliance work:
CompoaiWSarnpling #1:
Time begin • am; Pm Date
Non -;compliance work:
Time. end am, pm. Date _h/�
Lab eommen'is:
Composite Sampling_#2;.
Time'begin am, .pm 'Date _7_l_
Time end

Analytical Results
_J
--J;EMA Resources; Inc:
-75a Yadkinville Rd.
IMocksvil{e NO 2?02$
- iEntered "61512014.
JReported:. 6/1=014
-or: Danvilie,replacement 6%4114
Safi*e ID Parameter Cust ID Result". Units Method
Dat®
Analyzed Analyst,"
1.40605-27
% Solids
7 replacement-
6,65
%:
SM25408-1997
615114
--A40605-27
Fecal Coliform MTF
7 replacement,
. <301
MPN4
SM92210E-2006
'615114
_J
'Respectfully submitted,
,Dena Myers.
_! NO Cert #440:
NCD1N Cert #37755 .
EPA' NC00909
CL
cL
P.O.-Box:228 wSiatesville,North Carolina L28687 - 704/872/4697

-_i —_J —J
I
.Client;
iPA t5 r
- b
!°
-
STATESVILLEANALYTICAL
122 Couri Stree{ - P.C. box.228
Statesvil le. NC 28687
(704872-4697-
Address:-
.,:.
'Contact- Person:
d�rrr C �l�,a
Phone # FAX#
-7. --1 Hq 3 .- 1- �'��tZ
Clhain of
Cu§#o ecord
dy R .
tt (Tme Datej.
PO #, � - Requisitionetl by:
Ciii.
Customer -
Sample IDii
Cab•ID #
Time;Sainpled
- ° "
(Grab;Only)
"
- -
Date Sampled
(Grab Onfy)
n
e . _
Matrix
ted
_ s regues ,_ _for analysis Parameter
94.
w.
° . ww
J®Adf �f
_.
"i✓..?""
•� d 1�
1> 4�,tV�
-
/ . / /1) _
a hhi
J_
wo^.
L i° _A f,. n i dffv¢ .
Fite.
l
Relinquished by:
•
_ Timedi�i5 ate.$' L / �' %/ �! .
''' , - _.-. - ,.,.
Sampled
_ +,yam -
Received by: m. 1 ��
_ : - �,. 1'
Time I �ys ri am;#Date / /,if
Transported by: r.,%.
Relinquished by:
Time, ,- A(, am, m- ate' / 5 %
/
Holding times
Received by:
F
Time . �t am, pte
,met:
Co' liance_work":,
Composite Sampling"#i:
Time. begin _am, pm Date ! /�
Non=compliance .work.
Time -end am, pm Date / = / .:,,'
Lab Comments:
Composite' Sam piing#2:
Time begin. - aril, -,pm Date _./_/_
I
Tme"end am, pm .Date

�,A alytical Results
4 .
EMA Resources; Inc.
755 Y0dkinville-.Rd..,
j Mocksv'ille', NC 27A28-
Entered, 6/1612014-
Reported: 6/1912014,
i
� Fon. D4,+v;
'
Sample ID'
Parameter . Gust ID
Result
� Uniits.
Method
� Date
Analyzed Anal `
140616;3.1
%861ids.
1
7.26
%
8M2540B-1997
6/17114
H.M•
;140616-3:1
i
; ;:Fecal Coliform MTF
1
276�.
MPN/g
SM92210E 2006
6/1.7114
Hit
1140616-3.1
Geometric Mean
1.
366.
MPN/g
dry wt., basis
6/18/14
CL
14w6-12'
%Solids
2
7.44
°!
SM254OB-1997
61171.14 '
HM
j 140616=3:2
Fecal Coiiform MTF
2
269
MPN/g
SM92210E 2006
6117114,
HM
14061673.3
% Solids
3'
.6.49
%
8M2640BI-1997
6/17/14
HM
1406164,3
Fecal Conform MTF
3
308
MPN/g'.
SM9221 CE 2006
-,6(17/14�
HM
140616-3.4
:% Solids _
4,
6,44
°lo .
SM2540,13=1997
6l17/14
HM
140616=3.:4
Fecal Coliform MTF
4
1242
-MPNIg ,
SM0221'CE2006..
6/17/14"
.HM
�140616-3.5
%:Solids
5
6.15
%
SM254OB-1997
6/1,7/14
HM
'140616°=3 5
FecaI Coliform:MTF
5`
: ' . <325` `"
MPN/g .
, . .
SM922,10E 2006. ' "
fi(,17t t4` "
HM `
140616-3:6
•%,Solids'
6 _
632
Dlo
SM254013-1,997
6/17/14
NM
140616-3.6
Feca'I oliform MTF
6
- 298
MPN/g
SM92210E-200&
6(.17/14
HM
140616-31
% Solids:
7
6.26
%o'
SM2540B-1'997
611.7/14 .
HMas
140616-3,7
Fecal Coliform MTF
7
319
MPN/g
SM92210E-2006
6(17114
HNI_
P-0. Bog 229 • Statesville, NortkCardina'28687 . 7041872/4697

EMA Rasour-cesinc.
755 Yadkihville Rd.
Mocksville NC 270,28
Entered 6/16/2014
Reported.,, 6/19/2014
For:
Sample ID Parameter Cust"ID Date
Result Units-, Method Analyzed Analyst
Respectfully- §LibmOed,
Dena, Myers
NG.,Cert #440
NCDW Geri #37755,
EPA NC00909-
PO. Box 228 • Statesville, North Carolina 28687 704/872/4697

Client:
STATESVILLE ANALYTICAL
Address: `�
`7�s
}
_ - 122 Court Street • P.O. Box 228
-1 Statesville, NC 28687
(7tk1) 8724697
Chain of
Custody Record
i6��vt
i4 I
F 1lYLp
Contact Person: / /j Phone # FAX#
�{ I
Requisitioned by: (Time Dat®}
PO #El
F, j; i IL
Customer
Sample 10#
Lab -ID #
Time Sampled
(Grab Only)
Date Sampled
(Grab Only}
n
�j
Parameters requested foranalysis
Sludg©
watra
,
voa, t r
'{J 4 tiL% " ° 4
may: c3 o
Fe, i�-
0
a
V1
V
\V
l ,
I
I
Relinquished by:
Received by:
Relinquished by:
t
Received by: (�i-.- "'~_ `
Composite Sampling-#1:
Time begin am, pm Date / /
l
Time end am, pm Date
Composite Sampling #2:
l
Time begin am, pmDate
Time end am, pm Date __/__/_
Time t ,; C> am,O Date ' A`
Time am, pm Date I^1
Time am, pm Date J�
Time am pm Date L/ {
k, {
I.ab Comments.
_1
Sampled by: '
Transported by: 19C
Holding times met:
Compliance -work:
Non-compliance work:

BASIN PROFILE
B BASIN
Sample Date 5/8/2014
Quarter 2nd
Sludge Level 11 (Maximum Tank Level = 15 Feet)
Basin Location Located closest to access road
Catwalk
I nr_atinnc B2, B4, 136: adjacent to access road
61, B3, 135: adjacent to A Basin side
The RAS 1 & 2 twelve month average used to calculate
% Volatile Reduction = 60.12% = 0.6012 as a decimal
RAS 1 & 2 %TVS Data
Oct-12
62.85%
Feb-13 60.46%
Jun-13
59.50%
Nov-12
68.40%
Mar-13 63.65%
Jul-13
52.80%
Dec-12
58.30%
Apr-13 64.10%
Aug-13
56.75%
Jan-13
66.80%
May-13 57.80%
Sep-13
51.00%
Observation B Basin was wasted into from October 1, 2012 thru
September 30, 2013. RAS wasted to this basin during
this time frame was used in the calculation.
Profile of the sludge was taken from each catwalk of
B Basin and composited.
A Basin %Total Solids (%TS) = 8.24
as a
A Basin %Total Volatile Solids (%TVS) = 47.82 = ##### decimal
%Volatile Reduction; IN - OUT x 100
IN - (IN x OUT)
IN = %TVS of the RAS average as a decimal
OUT = %TVS of Basin sample as a decimal
%Volatile Reduction: 0.6012 - 0.4782 x 100
0.6012 - (0.6012 x 0.4782)
%Volatile Reduction = 39.2 > 38% required for land applicatioi
I

W1 of
Report Number: 14-177-0554
Account Number: 46245
@9AL_,
Send To: EMA RESOURCES INC wwwaleastern.com
755 YADKINVILLE RD
MOCKSVILLE NC 27028
Date Received: 06/26/2014
- - (- -'
A&L_Ea_sternlaboratories
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
Grower:
JAMES BLACKWELL Farm ID:
CS-06
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Analysis: 06/27/2014 Date Of Report: 06/27/2014
a.', .� .'
�•$am
. ..
tea'.`..
Or a Ic Ma er -
g n tt
= . ° Ph"
os`P
h ru'
.o s
Potassirim<
IVIa nesium
9-,,p
Calcium"
°'Sodium
�H✓
" Acirli'
tY
Ie ID=�
P'o
FieId1D,.`
La6.`
��:Number"
ENRIlAehlich'3
-
Reserve
i°K_'
,'� Mg
Ga
Na
'Soil
Buffer_H
.'< /oR�ate,_`
Ibs1A
.
`ppm Rate
ppm Rate
�-.�
=ppm Rate`°
.E`
'ppm Rate
"pH
Ir►tlex .
meg1100g
megl100g
PPm�Rafe
ppmRate,
.
1
22354
3.7 M 115
55 H
188 VH
137 H
614 L
18• VL
5.6
6.78
1.5
6.2
NC=46
NC=96
2
22355
3.3 M 108
116 VH
59 L
156 H
621 M
16 VL
6.1
6.86
0.7
;4NC=97
NC=30
3
22356
4.5 M 129
H
188
221 VH
86 L
885 M
25 VL
5.5
6.73
2.0
7.8
NC=73
NC=113
4
22357
4.6 M 126
184 H
273 VH
174 M
1337 M
25 VL
5.7
6.69
2.4
11.3
NC=70
NC=140
P scent Base.Saturation`,.:'"_ `
e _ _
i r e
N t at
Sulfur
Zinc -
Man" ariese'
9 ,
iron
a
Cope. `
pp
BoKon j°
'•Solutle $alas
Chloride ' .
F Aluminum",c
SamplelD
ield ID
K .
M g;
,Ga
Na
3
Mn
Fe
Cu
;8
SS
CI•;',.5
AI
.
.o
o
/o
0
/o;':.
0.
' •%: ,
.,;.<
m
a "e
rii ate
;pP R
m ~ -Rate f
pP„pR
m Rate.
PRE Rate
pp, m` _ -Rate:
ms%cm Rate
' m ' • Rate
Pp
RP. m,
.a., ,
z.,d
PP ,.Rate,
ppm ;R-t
,.
.
1
10 L
4.6 H
52 VH
232 VH
1.6 H
0.5 L
0.11 VL
7.8
18.4
49.5
1.3
23.4
NC=21
NC=115.0
NC=325
NC=80.0
2
7 VL
H
83 VH
153 VH
12.2 VH
0.5 L
0.08 VL
2.8
24.1
57.5
1.3
13.6
�7.7
NC=15
NC=192.5
NC=519
NC=610.0
3
L
7.1 H
101 VH
152 VH
13.6 VH
0.6 M
0.1 VL
7.3
9.2
56.7
1.4
25.9
�13
NC = 27
NC = 177.5
NC = 631
NC = 680.0
4
16 M
13.7 VH
277 VH
161 VH
14.3 VH
M
0.19 VL
6.2
12.8
59.2
1.0
21.1
10.9
NC=33
NC=342.5
NC=1731
NC=715.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Ratingafter each value: VL e Low), L (Low), M (Medium), (pounds per acre), ms/cm milli -mhos per centimeter), me /100 maximum of thirty days after testing.
(Very ) ( ) ( ) (p p ) ( P ) q g by. Pctw" XF 60,wr
H (High), VH (Very High). ENR -Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = IbslA, Analysis prepared by: A8L Eastern laboratories, Inc.
C.E.C. - Cation Exchange Capacity. Soluble Salts ms/cm x 640 = ppm.
Pauric McGroary

W1 of I _ -
Report Number: 14-177-0556�
Account Number: 46245
Send To: EMA RESOURCES INC WWwaleastern.com
755 YADKINVILLE RD
MOCKSVILLE NC 27028
Date Received: 06/26/2014 Date Of Analvsis: 06/27/2014
A&L_Eastem Laboratories
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
Grower:
NEESE/FREDDIE Farm ID:
CS-8
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Resort: 06/27/2014
Organic Matter
�, Phosphorus -.,
Potassl'um� _
Magnesiurri ,
. ; Calcium
'T _ Sotlium P
_ = pH
Acidity, .
C.E C p�
Sample ID
FieldlD
Lab
Number'
ENR`
% Rate
1
Meriiich 3 •
Reserve
K
Mg -
Ca
"
Na'
$oif- ,.
Buffer.
_
.Ibs/A
Rate
p 'in �
m .. Rate.
�PP .
ppm . ` Rate
m ,: Rate
pP �
p,P m
. ., Rate
pp m Rate
H
P.
Index ;'
me /100
q 9
me " /700
q %-.
1
22361
3.1 M 102
242 VH
122 M
173 H
817
M
23 VL
6.1
6.84
0.9
6.9
NC = 202
NC = 62
-Percent Base Saturation,.,
Nitrate,
-- :Sulfur'.
'Zinc- _
.Manganese"
:Iron` ` "
Copper-`
„ ' -Boron
` SolutileSattsChloride
Aluminum.:
Sample IDS,"
Field
K
Mg
-
Ca
Na ,.
, H
NO3N ` .
_ �S
Zn
-
Mn
Fe ..
Cu
B
SS .
CI .:
= Al 7
ID
ppm Rate
ppm Rate
ppm Rate
ppm -, Rate
'ppm `Rate
ppm Rate
ppm Rate
'ms/cm Rate
ppm Rate
ppm
1
10 L
10.1 VH
26 H
145 VH
15.6 VH
0.6 M
0.1 VL
4.5
20.9
59.2
1.4
13.7
NC=21
NC=252.5
NC=163
NC=780.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: ?0,z. XF G0wr�
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Analysis prepared by: A&L Eastern Laboratories, Inc. 1
C.E.C. - Cation Exchange Capacity. Soluble Salts ms/cm x 640 = ppm.
Pauric McGroary

s�&C'� ., OnOrTnc vivlslon rnvne: a i 733-zoos t / -
—vdebs`iie: vvuvW:ncagr.goviagronontiu- _.. _ __
_..----�
_.__
[ r«pyrt Nb:046z -
Client: John Neese
Advisor: EMA Resources Inc.
Predictive
tt
7327 Strawberry Ln
Summerfield, NC 27358
755 Yadkinville Rd
Mocksville, NC 27028
Mehlich-3 ExtractionaSOil Repo
Sampled County: Caswell
Sampled: Received: 07/09/2014
Completed: 07/17/2014
Farm: NC-CS-08
Links to Helpful Information
Sample ID: 00002
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P206
K20 Mg S
Mn
Zn
Cu B
Information
Lime History:
1- Fescue/OGrass/Tim, 1 0.0
120-200 0
60 0 0
0
0
0 0
Note: 12
2 -
$pH
Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drrP]:
Soil Class:
Mineral
HM% WIV CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1 Mn-I Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.46 1.16 9.2 91 0.8 6.3 141 39
60 29
27 218 143
498
498
514 0.1 1
Sample ID: 00003
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P205
K20 Mg S
Mn
Zn
Cu B
Information
Lime History:
1- Fescue/OGrassfTim, 1 0.0
120-200 0
50 0 0
0
0
0 0
Note: 12
2-
$pH
Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% WIV CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.36 1.18 10.5 93 0.8 6.4 159 45
60 31
28 243 156
720
720
643 0.1 1
Forth- Carolina�
Tobaad Trust FOnd tomiriissiont
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

ow 1 Of
Report Number: 14-177-0558 A&L-Eastem- LaboratoriesAccount Number: 46245
9AFL _
7627 Whitepine Road Richmond, Virginia 23237 [phone] Fax.[phone]
Send To: EMA RESOURCES INC wwwaleasterncom Grower:
755 YADKINVILLE RD GLENN HODGES Farm ID:
MOCKSVILLE NC 27028 CS-09
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Received: 06/26/2014 Date Of Analysis: 06/27/2014 Date Of Report: 06/27/2014
Organic Matter'
Phosphorus
u
Potass mN-
.yMa ne ium.
g s
Calcium
-Sodium.';"'
T H°
P
Acidi"
uh( .
E.
Sample ID-
Lab
ENR
% F,.
Mehhch 3
Reserve ,
K
Mg
Ca
Na
'Soil `
'Field ID
Number
Rate °
Ibs1A
ppm Rate
ppm ,SRate
'ppm Rate
ppm Rate
ppm Rate
ppm Rate
pH3 <-
Index :,wmeq/100g
meq/100g ;
j
9
22363
3.4 M 110
58 H
49 VL
73 M
586 M
26 L
5.3
6.76
1.7
5.5
NC = 48
1 'NC = 25
Percent'Basesaturation-Ni
tiate
Sulfur
Zmc
Manganese
Iron
Copper,"=
Boron
"Soluble—Salts—sChlor�de
Aluminum ,
Sample ID"
Ca
Na',
. H
NO3N
S
Zn . , :; ;
Mn.
Fe •<
:,Cu
' . Ba, ,, ..
,: SS '
CI
AI
Field ID :'
..
%' _
%„
.
.. % .'
°/a ;'
ppm _,Rate
ppm Rate
.ppm Rate
ppm ° .Rate`a'PPm
Rate
PP..n!,.3-Rate,
PRm= .Rate
ins/cm :Rate
PPmz , ,Rate
;ppm
9
12 L
3.7 H
22 H
131 VH
6.3 VH
0.4 L
0.06 VL
2.3
11.1
53.3
2.1
30.9
NC=25
NC=92.5
NC=138
NC=315.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by. PW« mF 60wr
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Analysis prepared by: A&L Eastern Laboratories, Inc.
C.E.C. - Cation Exchange Capacity. Soluble Salts ms/cm x 640 = ppm.
Pauric McGroary

Report Number: 14-177-0555
Account Number: 46245
Send To: EMA RESOURCES INC
755 YADKINVILLE RD
MOCKSVILLE NC 27028
Date Received: 06/26/2014
AFL
www.aleastem.com
A&L-Eastem
!.abolratodes
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
Grower:
MARC THOMAS CS-10 Farm ID:
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Analysis: 06/27/2014 Date Of Report: 06/27/2014
1
r.aOrganic Matter.
�Pliosptiorus
=Potassium
-Magnesium
CalaiuOn,
pH
Aci2lity
�
, ,
, v::
�Sodiuin
tSampie ID
"FieId,1D' '-
'Lab
ENR
Mehhch-3 -
Reserve;Buffed.,
-°Number
;'�%-"`" . Rate
, Ibs/A"
P,p, m Rate
Pp m Rate
- 'm ,Rate
Pp
; m 'Rate
pP
ip Rate
Rp ,
PPn4 . Ratem
pH
"Index
:'"megjl100g
,°ineg1100g`�
1
22358
2.8 M 99
30 L
65 L
168 VH
539 M
13 VL
6.2
0.6
4.9
NC = 25
NC = 33
2
22359
3.6 M 112
20 L
216 VH
128 M
1107 M
17 VL
5.7
6.78
1.5
7.3
NC=17
NC=110
5
22360
3.4 M 109
80 H
56 L
146 H
514 L
23 VL
5.2
6.72
2.1
6.1
NC=67
NC=29
:.
Percent,Base Saturation.,
Nitrate
r Sulfur.
`Zinc
Man anese
9
$,Iron;
,z Cap er° • `
RP
Boron ,'•
1 Soiutite,$a)ts
Chloride r
Aluminum:'<
'Sample ID,
F,ie1d1D.
K.x.
Mg
'.
Ca:"
Na =
H
NO3N
S
Zn
kMri
Fe
Cu
°7° ' "`
°�° ,ry
07°" ";
%9, F"
°7°
m' '.:Rate,
PP a
' m ;Rate
PP_ .
PP my .. Rate,
PP m - Rate
.PP m Rate
m ,"•, Rate
PP a
m` Rate
Pp,
ms/cm`,A,Rate,'
ppm Rate
ppm
1
6 VL
3.2 M
84 VH
92 VH
1.3 M
0.5 L
0.1 VL
3.4
28.6
55.0
1.2
12.2
NC=12
NC=80.0
NC=525
NC=65.0
2
13 L
1.9 L
40 H
153 VH
1.4 M
0.6 M
0.32 VL
7.6
14.6
55.3
1.0
21.0
NC=27
NC=47.5
NC=250
NC=70.0
5
14 L
H
273 VH
4.2 VH
0.6 M
0.09 VL
2.4
19.9
42.1
1.6
34.2
�7.7
�29H
NC=29
NC=192.5
NC=181
NC=210.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: Pam« me G0„r
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Analysis prepared by: A&L Eastern Laboratories, Inc. v�j"
C.E.C. - Cation Exchange Capacity. Soluble Salts ms/cm x 640 = ppm.
Pauric McGroary

1 of
Report Number: 14-177-0557
Account Number: 46245
Send To: EMA RESOURCES INC wWWaleaste.mtom
755 YADKINVILLE RD
MOCKSVILLE NC 27028
Date Received: 06/26/2014 Date Of Analysis: 06/27/2014
A& - East_em L ab ora tones
7621Whitepine,Road Richmond, Vrginia23237 [phone] Fax(804)271-W6
Grower:
DAVID SARTIN Farm ID:
CS-14
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Report: 06/27/2014
°Organic"Matter
,.Phos`iho�us-
R, ,°
:Potas§ium� "
Ma nes'ium
g
Calcium
Sodium•. ,
pH.'•''
Acidi
Sa1n le ID
P .
;Field ID.` =
Labh
Number
ENR •
�/, Rate."'"
Mehl 3
Reserve
K..
M 9 "
Ca3
Na'
Sotl
Buffer
H
a
Ibs/A
Pp m .:Rate
m?~ -Rate
�pR.
`m Rate
PP-
`pp m :Rate
pp m Rate"
4m Rate
pP
:.p!I
Indez.'
me L100
Q 9
me; /100
q g
1
22362
2.4 L 91
248 VH
54 L
98 H
494 M
17 VL
5.5
6.81
1.2
4.7
NC = 207
NC = 28
".RercenYBase 5atur'aton
`.,
Nitrate _
Sulfur",
Zmc
Man anese
9 .
Iron
Co"` e�
pP .
wBoron
Soluble.Salts
°Chloride,
`= Aluminum'
p
.,��
Mg�
Ca: ` :
Na '
H„ :.
NO".N
s
,,.5, .� ,.' :
s •.,;°; Zn `�
Mn
Fe .:
: Cu '�,
�. B
a
ppni�-: Rate
ppm .' Rate
ppm, x Rate
ppm; �` Rates
ppin :Rate
',ppm xtiRate
ppm��' "Rate.ms/cm,
RaYe�
ppm Rate
ppm ,
1
11 L
12.9 VH
118 VH
207 VH
4.6 VH
0.6 M
0.07 VL
2.9
17.4
52.6
1.6
25.8
NC = 23
NC = 322.5
NC = 738
NC = 230.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. : me Gr�
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, y Porz.
C.E.C. - Cation Exchange Capacity. Soluble Salts ms/cm x 640 = ppm. Analysis prepared by: A8L Eastern Laboratories, Inc. b
Pauric McGroary