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HomeMy WebLinkAboutWQ0000543_Residual Annual Report 2015_20160223CITY OF SANFORD RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0000543- 2015 ANNUAL REPORT City of Sanford, NC Residuals Land Application Program 2015 Annual Report TABLE OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms r 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00000543 County Carteret Year 2015 Facility Name (as shown on permit) City of Sanford WWTP NPDES No. NCO024147 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and PartB and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 58 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: 317.13 Total number of acres utilized for land application during the year: 284.1 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2015 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .I 105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belied 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." 1 I r I ' ►t I Hal Heaver. Public Citv Manager 2 Ire, Permittee Name and Title (type or print) S, e 'ttee D e - n 2016 Signature of Preparer* Date 03ignature of Lady 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) 2015 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION SANFORD, NC -SANFORD, NC BUFFALO CREEK VW11TP AEROB. DIG. LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS February 2015 1,171, 800.00 G 67.92 D 61.59 June 2015 1,866,200.00 G 149.43 D 135.53 July 2015 1,246,200.00 G 99.78 D 90.49 YEARLY TOTAL 4,284,200.00 G 317.13 D 287.61 2/3/2016 PROJECT: City of Sanford Sanford, NC FACILITY: Big Buffalo WWTP 5327 Iron Furance Road Sanford, NC 27331 (919) 775-8305 RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAN® APPLIER AND PREPARER OF LAN® APPLICATION ANNUAL REPORT: NC0024147 Scott Siletzky, Superintendent 5324 Iron Furance Road Sanford, NC 27331 (919) 775-8305 Scott Siletzky, Superintendent 5324 Iron Furance Road Sanford, NC 27331 (919) 775-8305 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0000543 Facility Name: SANFORD, NC NPDES# : NCO024147 or WQ# (residual only) WWTP Name: BUFFALO CREEK WWTP Residuals Analysis Data Laboratory WAYPOINT ANALYTICAL A&L Eastern Laboratories Inc. Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ Date Sampled (grab) or 01/23/15 04/14/15 07/23/15 .10/16/15 Date Composited Percent Solids 1.39 1.92 3.32 4.07 PARAMETERS (mg/kg dry weight) Arsenic 6 5 5 5 Cadmium 2 2 2 2 Mercury 1.2 1.1 1. 1 0.8 Chromium 248 165 208 154 Copper 648 567 533 532 Lead 36 29 30 28 Molybdenum 22 16 15 17 Nickel , 91 66 137 73 Selenium 6 <5 <5 <5 Zinc 948 678 723 692 Total Phosphorus 26600 27100 29400 30200 TKN 84200 67200 76800 66300 Ammonia -Nitrogen 43200 28600 35500 29200 Nitrate and Nitrite <2 <2 <2 <2 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date a 110/1 C0 (SIGNATURE OF PREP DENR' FORM RSSF (5/2003) Printed: Wednesday - February 3, 2016 at 15:08:38 for: 2039 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0000543 Facility Name: SANFORD, NC NPDES# : NCO024147 or WQ# (residual only) WWTP Name: BUFFALO CREEK WWTP Residuals Analysis Data Product Type AEDLIQ AEDLIQ AEDLIQ Date Sampled (grab) or 01/23/15 04/14/15 07/23/15 Date Composited Percent Solids 1.39 1.92 3.32 PARAMETERS (mg/kg dry weight) Laboratory WAYPOINT ANALYTICAL A&L Eastern Laboratories Inc. AEDLIQ 10/16/15 4.07 Aluminum 19600 17000 19800 16000 Calcium 20500 17800 18100 17600 Magnesium 3550 4900 5200 5270 pH 8.28 8.07 8.14 7.77 Potassium 6910 5750 7350 5740 Sodium 5800 4580 3810 3560 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X C5,& T' (SIGNATURE OF PRI NR - Data Not Reported or Data Not Required Date A 6 1 b` DENR FORM RSSF-B (7/2002) Printed: Wednesday - February 3, 2016 at 15:09:04 for: 2039 01 Page: 1 of 2 Report Number: 15-029-0202 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 59907 Sample Id: SANFORD A&L Eastern Laboratories, Inc. 7621 Whnepine Road Richmond, Virginia 23237 )604) 743-9401 Fax (804) 271-6446 wwwaleastern.com Project: SANFORD/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 1/23/2015 09:00:00 Date Received: 01/29/2015 00:00 Date Reported: 02/02/2015 Total Solids 1.39 13900 100.0 JM 01/29/2015 14:15 SM-2540G Moisture " 98.61 100.0 JM 01/29/2015 14:15 SM-254OG Total Kjeldahl Nitrogen 8.42 84200 10.0 JM 01/30/2015 08:50 SM-4500-NH3C-TKN Total Phosphorus 2.66 26600 100 KM 01/30/2015 12:51 SW 6010C Total Potassium 0.69 6910 100 KM 01/30/2015 12:51 SW 6010C Total Sulfur 1.29 12900 100 KM 01/30/2015 12:51 SW 6010C Total Calcium 2.05 20500 100 KM 01/30/2015 12:51 SW 6010C Total Magnesium 0.36 3550 100 KM 01/30/2015 12:51 SW 6010C Total Sodium 0.58 5800 100 KM 01/30/2015 12:51 SW 6010C Total Iron 27700 100 KM 01/30/2015 12:51 SW 6010C Total Aluminum 19600 100 KM 01/30/2015 12:51 SW 6010C Total Manganese 785 5 KM 01/30/2015 12:51 SW 6010C Total Copper 648 5 KM 01/30/2015 12:51 SW 6010C Total Zinc 948 5 KM 01/30/2015 12:51 SW 6010C Ammonia Nitrogen 4.32 43200 10.0 JM 01/30/2015 08:50 SM-4500-NH3C Organic N 4.10 41000 10.0 01/30/2015 08:50 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 01/30/2015 08:45 SM-450ONO3F Total Cadmium 2.0 2.0 KM 01/30/2015 12:51 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. Ckrr reports and testers are torthe exctusiva and ronfiderdial use of ourchents; and nray not be ruproduced to whole or part; nor may any rutorerwa be made, to the work, the insults, or the company in any advertising, news release, or rather public annotrnrernerats withowt obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 15-029-0202 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 A&L Eastern Laboratories, Inc. 7621 Whnepine Road Richmond, Virginia 23237 (604) 743-8401 Fax (604) 271-6446 www.aleastern.com Project: SANFORD/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 1/23/2015 09:00:00 Lab Number: 59907 Date Received: 01/29/2015 00:00 Sample Id: SANFORD Date Reported: 02/02/2015 RESULT RESULT QUANTITATIONANALYSIS PARAMETER • ••• .METHOD Total Chromium 248 5 KM 01/30/2015 12:51 SW 6010C Total Nickel 91 5 KM 01/30/2015 12:51 SW 6010C Total Lead 36 5 KM 01/30/2015 12:51 SW 6010C Total Arsenic 6.0 3.0 KM 01/30/2015 12:51 SW 6010C Total Mercury 1.2 0.4 KM 01/30/2015 09:00 SW-7471B Total Selenium 6.0 5.0 KM 01/30/2015 12:51 SW 6010C pH (Standard Units) 8.28 2.00 JM 01/30/2015 08:50 SW-9045D Total Molybdenum 22 5 KM 01/30/2015 12:51 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Ca" AND "Se". 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 roports anri letters cure for the exclusivu and confidential use tat our clients, wO mriy not be rep o(loco(I in who le of part, nor fnay any wfoixmccl- be rnado to the wwk, the results, or the (;onrparry it) any adverrising, news ra10,3r;e. or other public annourwernents without obtaining our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2039-01-AEDLIQ-NC SANFORD, NC BUFFALO CREEK WWTP 1/23/2015 1/1/2015-3/31/2015 1.1569 AEROB. DIG. LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (5800 x 1.3900) = 100 = 80.62 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (20500 x 1.3900) =100 = 284.95 Mg mg/I = (mg mg/kg x % Solids) = 100 = (3550 x 1.3900) = 100 = 49.345 Na meq = Na mg/I = Molec.Wgt.Na = 80.62 _ 23 = 3.50522 Ca meq = Ca mg/I : Molec.Wgt.Ca = 284.95 _ 20 = 14.2475 Mg meq = Mg mg/I = Molec.Wgt.Mg = 49.345 + 12 = 4.11208 SAR = Na meq = SgrRoot(0.5 x (Ca meq + Mg meq)] = 3.50522 _ SgrRoot(0.5(14.2475+4.11208)] = 1.15691 Printed: 2/3/2016 Page 1 15:10 Page: 1 of 2 Report Number: 15-114-0206 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 61592 Sample Id: SANFORD AFL Eastern Laboratories, Inc. 7621 Whhepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 wwwaleastern.com Project: SANFORD/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/14/2015 15:00:00 Date Received: 04/24/2015 00:00 Date Reported: 04/29/2015 Total Solids 1.92 19200 100.0 BW 04/24/2015 15:00 SM-2540G Moisture " 98.08 100.0 BW 04/24/2015 15:00 SM-2540G Total Kjeldahl Nitrogen 6.72 67200 10.0 JM 04/27/2015 09:24 SM-4500-NH3C-TKN Total Phosphorus 2.71 27100 100 KM 04/27/2015 13:15 SW 6010C Total Potassium 0.58 5750 100 KM 04/27/2015 13:15 SW 6010C Total Sulfur 1.10 11000 100 KM 04/27/2015 13:15 SW 6010C Total Calcium 1.78 17800 100 KM 04/27/2015 13:15 SW 6010C Total Magnesium 0.49 4900 100 KM 04/27/2015 13:15 SW 6010C Total Sodium 0.46 4580 100 KM 04/27/2015 13:15 SW 6010C Total Iron 23800 100 KM 04/27/2015 13:15 SW 6010C Total Aluminum 17000 100 KM 04/27/2015 13:15 SW 6010C Total Manganese 823 5 KM 04/27/2015 13:15 SW 6010C Total Copper 567 5 KM 04/27/2015 13:15 SW 6010C Total Zinc 678 5 KM 04/27/2015 13:15 SW 6010C Ammonia Nitrogen 2.86 28600 10.0 JM 04/27/2015 09:24 SM-4500-NH3C Organic N 3.86 38600 10.0 04/27/2015 09:24 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 04/27/2015 09:25 SM-450ONO3F Total Cadmium 2.0 2.0 KM 04/27/2015 13:15 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 lettors art; for tfie oxc.lusive rind cnntidentiel use ofoar clients, and nuiy not be reproduced rrr whotc, or pati, not may any ntteronea be made to the work, the results, or the company in any ar/ve tisirr„ news release. or other public announcements without obtaining our prior wrltlen authorization. Debbie Holt Page: 2 of 2 Report Number: 15-114-0206 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 61592 Sample Id: SANFORD A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (604) 743-9401 Fax (804) 271.6446 www.aleastern.com Project: SANFORD/NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/14/2015 15:00:00 Date Received: 04/24/2015 00:00 Date Reported: 04/29/2015 Total Chromium 165 5 KM 04/27/2015 13:15 SW 6010C Total Nickel 66 5 KM 04/27/2015 13:15 SW 6010C Total Lead 29 5 KM 04/27/2015 13:15 SW 6010C Total Arsenic 5.0 3.0 KM 04/27/2015 13:15 SW 6010C Total Mercury 1.1 0.4 KM 04/28/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 04/27/2015 13:15 SW 6010C pH (Standard Units)8.07 2.00 JM 04/27/2015 09:24 SW-9045D Total Molybdenum 16 5 KM 04/27/2015 13:15 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE RPD WAS OUT OF LIMITS FOR "NO3/NO2-N". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Cr", AND "Ni". 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 rand letlor.s are tot the exclusive and confidential use of our clients, and tmiy not he repro(hicetl in whole or part, nix may any nuldereocu be made to the work, the results, or the company in any advertwmg, news ralea;.e. or othetpublic announcements without obtaining ourprior written authorization Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2039-01-AEDLIQ-NC SANFORD, NC BUFFALO CREEK WWTP 4/14/2015 4/1/2015-7/31/2015 1.0830 AEROB. DIG. LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (4580 x 1.9200) + 100 = 87.936 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (17800 x 1.9200) + 100 = 341.76 Mg mg/I = (mg mg/kg x % Solids) + 100 = (4900 x 1.9200) = 100 = 94.08 Na meq = Na mg/I : Molec.Wgt.Na = 87.936 = 23 = 3.8233 Ca meq = Ca mg/I = Molec.Wgt.Ca = 341.76 _ 20 = 17.088 Mg meq = Mg mg/I = Molec.Wgt.Mg = 94.08 = 12 = 7.84 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.8233 _ SgrRoot[0.5(17.088+7.84)] = 1.08295 Printed: 2/3/2016 Page 1 15:11 Page: 1 of 2 Report Number: 15-212-0204 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 63247 Sample Id: SANFORD D Waypoint,( ANALYTICAL Project: SANFORD NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 7/23/2015 14:30:00 Date Received: 07/31/2015 00:00 Date Reported: 08/05/2015 Total Solids " 3.32 33200 100.0 RD 07/31/2015 00:00 SM-2540G Moisture " 96.68 100.0 RD 07/31/2015 00:00 SM-2540G Total Kjeldahl Nitrogen 7.68 76800 10.0 SB 08/03/2015 08:15 SM-4500-NH3C-TKN Total Phosphorus 2.94 29400 100 KM 08/03/2015 13:52 SW 6010C Total Potassium 0.74 7350 100 KM 08/03/2015 13:52 SW 6010C Total Sulfur 1.05 10500 100 KM 08/03/2015 13:52 SW 6010C Total Calcium 1.81 18100 100 KM 08/03/2015 13:52 SW 6010C Total Magnesium 0.52 5200 100 KM 08/03/2015 13:52 SW 6010C Total Sodium 0.38 3810 100 KM 08/03/2015 13:52 SW 6010C Total Iron 27700 100 KM 08/03/2015 13:52 SW 6010C Total Aluminum 19800 100 KM 08/03/2015 13:52 SW 6010C Total Manganese 964 5 KM 08/03/2015 13:52 SW 6010C Total Copper 533 5 KM 08/03/2015 13:52 SW 6010C Total Zinc 723 5 KM 08/03/2015 13:52 SW 6010C Ammonia Nitrogen 3.55 35500 10.0 SB 08/03/2015 08:15 SM-4500-NH3C Organic N 4.13 41300 10.0 08/03/2015 08:15 CALCULATION Nitrate+Nitrite-N <2.00 2.00 SB 08/03/2015 08:15 SM-450ONO3F Total Cadmium 2.0 2.0 KM 08/03/2015 13:52 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. (Dor reports and /attars art; tar the exr..lusive and motidontial use of out dienfs, arld may not be re;prcniut:ed in whole, of part, net, noy any ;eterauec he made to the work, the results, ortlre r:arnparry in any adverttsiny, news release. or olfier public: annacrnrements withr.,ut obtaining our pilaf written authoruaGon. Debbie Holt Page: 2 of 2 Report Number: 15-212-0204 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 63247 Sample Id: SANFORD s Waypoint ANALYTICAL Project: SANFORD NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 7/23/2015 14:30:00 Date Received: 07/31/2015 00:00 Date Reported: 08/05/2015 Total Chromium 208 5 KM 08/03/2015 13:52 SW 6010C Total Nickel 137 5 KM 08/03/2015 13:52 SW 6010C Total Lead 30 5 KM 08/03/2015 13:52 SW 6010C Total Arsenic 5.0 3.0 KM 08/03/2015 13:52 SW 6010C Total Mercury 1.1 0.4 KM 08/03/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 08/03/2015 13:52 SW 6010C pH (Standard Units) " 8.14 2.00 SB 08/03/2015 08:15 SW-9045D Total Molybdenum 15 5 KM 08/03/2015 13:52 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "As", "Fe", AND "Se". 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 atr for the exclusive and confidential use of ('I It ctlnnts, and iaiy not be rsproduced in whole or pact, nor nr,sy any fulf"rense be r ade to the work, the results, or the aompany in ,any adveritsing" newer unease, or other public: withoiit obtaining our prior written au.lhorizatinn. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2039-01-AEDLIQ-NC SANFORD, NC BUFFALO CREEK WWTP 7/23/2015 8/1/2015-9/30/2015 1.1668 AEROB. DIG. LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (3810 x 3.3200) + 100 = 126.492 Ca mg/1 = (Ca mg/kg x % Solids) _ 100 = (18100 x 3.3200) = 100 = 600.92 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (5200 x 3.3200) = 100 = 172.64 Na meq = Na mg/I _ Molec.Wgt.Na = 126.492 = 23 = 5.49965 Ca meq = Ca mg/I = Molec.Wgt.Ca = 600.92 = 20 = 30.046 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 172.64 = 12 = 14,3867 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.49965 = SgrRoot[0.5(30.046+14.3867)] = 1.16681 Printed: 2/3/2016 Page 1 15:11 Page: 1 of 2 Report Number: 15-301-0204 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 64989 Sample Id: SANFORD A'TM* Waypoint""!kyNow ANALYTICAL Project: SANFORD NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 10/16/2015 11:00:00 Date Received: 10/28/2015 00:00 Date Reported: 11/04/2015 Total Solids " 4.07 40700 100.0 JM 10/29/2015 08:24 SM-2540G Moisture " 95.93 100.0 JM 10/29/2015 08:24 SM-2540G Total Kjeldahl Nitrogen 6.63 66300 10.0 JM 11/03/2015 08:50 SM-4500-NH3C-TKN Total Phosphorus 3.02 30200 100 KM 10/29/2015 14:06 SW 6010C Total Potassium 0.57 5740 100 KM 10/29/2015 14:06 SW 6010C Total Sulfur 1.02 10200 100 KM 10/29/2015 14:06 SW 6010C Total Calcium 1.76 17600 100 KM 10/29/2015 14:06 SW 6010C Total Magnesium 0.53 5270 100 KM 10/29/2015 14:06 SW 6010C Total Sodium 0.36 3560 100 KM 10/29/2015 14:06 SW 6010C Total Iron 24300 100 KM 10/29/2015 14:06 SW 6010C Total Aluminum 16000 100 KM 10/29/2015 14:06 SW 6010C Total Manganese 913 5 KM 10/29/2015 14:06 SW 6010C Total Copper 532 5 KM 10/29/2015 14:06 SW 6010C Total Zinc 692 5 KM 10/29/2015 14:06 SW 6010C Ammonia Nitrogen 2.92 29200 10.0 JM 10/29/2015 09:00 SM-4500-NI3C Organic N 3.71 37100 10.0 10/29/2015 09:00 CALCULATION Nitrate+ N itrite-N <2.00 2.00 JM 10/29/2015 09:00 SM-450ONO3F Total Cadmium 2.0 2.0 KM 10/29/2015 14:06 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 taltors ate for the exch.isive and wofidertiaf use of ow clients, ;and may not be m ptodoced rn Whole or part, rtor may any tctfolefico ue made to the work, the results, r.,r the company in any advetttsiny, news re/ease. orother public amtouncememt.s wfthoot obtaining our prior writfFn aothoivation. Debbie Holt Page: 2 of 2 Report Number: 15-301-0204 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 64989 Sample Id: SANFORD W Waypoint.. ANALYTICAL Project: SANFORD NC CERT#257 REPORT OF ANALYSIS 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Date Sampled: 10/16/2015 11:00:00 Date Received: 10/28/2015 00:00 Date Reported: 11/04/2015 Total Chromium 154 5 KM 10/29/2015 14:06 SW 6010C Total Nickel 73 5 KM 10/29/2015 14:06 SW 6010C Total Lead 28 5 KM 10/29/2015 14:06 SW 6010C Total Arsenic 5.0 3.0 KM 10/29/2015 14:06 SW 6010C Total Mercury 0.8 0.4 KM 10/29/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 10/29/2015 14:06 SW 6010C pH (Standard Units) * 7.77 2.00 JM 10/29/2015 09:00 SW-9045D Total Molybdenum 17 5 KM 10/29/2015 14:06 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "P" AND "S". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Ow reports and tolluns aw, for tho e,xrh,re;tot; tynd uoatide:ntra! ust. , 4')m' /onts, anti utay not N'. n;p oducud to wProh" "t'trart, nsx m y any fr-tetol'CU .m rM60 to the work, the rec;ttlis, orthra ccxnprtn,y to any a'JV0rh;wg' new„ 7ef,,.ase. orother public without obtawinq om ptior wrrttr;n awhwu;W;on. Debbie Holt SAMPLING LOG # CUSTOMER: SYNAGRO PROJECT MANAGER: Phone: } � 1 l�w�ru- i A & L CUSTOMER LAB # SAMPLE I.D. <G 4,11 SAMPLING LOCATION &' 5� ® A&LEA 111111111111III11111 11111111111111111IIIIIIIIII11111116&zo1s4 ANALYSIS SYNAGRO ■ ■ Richmonf SANFORD CENTRAL LLGSANFORD CORD 1311 44 ' 804/743-I I tatimm tiro. t„v _^._—W v-----.._ were used during the collection of these samples. Ll� q ����� S�PLER� SAMPLE # OF SAMPLING METHOD METHOD TYPE CONTAINERS DATE TIME PRESERVED SHIPPED S / to -��-� 1111 vd 116 t� Date Time Recieved by: REMARKS: Relinquished b am�� Ot Relinquis � by. Date Time Recieved b Relinquished by: Dat Time Recieved by: SPECIAL INSTRUCTIONS: j „Lvgkll .,,—;+i Ann nnrnncas PO#: ANALYSIS REQUEST SAMPLE o s rgNCaCO3 Volatile Mo Cl NO N I.D. SLi SL2 NH -N NO-N pnic NI Pb As Hg Se Cd Cr PH equiv. Solids i 1*40 kow 11-0 1*00 koo 100" k0o"' 1000r po A000ir 100or tow SLi: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc i Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2039-01-AEDLIQ-NC SANFORD, NC BUFFALO CREEK WWTP 10/16/2015 / / - / / 1.2159 AEROB. DIG. LIQUID Na mg/1 = (Na mg/kg x % Solids) = 100 = (3560 x 4.0700) = 100 = 144.892 Ca mg/1 = (Ca mg/kg x % Solids) = 100 = (17600 x 4.0700) + 100 = 716.32 Mg mg/1 = (mg mg/kg x % Solids) _ 100 = (5270 x 4.0700) = 100 = 214.489 Na meq = Na mg/I _ Molec.Wgt.Na = 144.892 = 23 = 6.29965 Ca meq = Ca mg/I = Molec.Wgt.Ca = 716.32 = 20 = 35.816 Mg meq = Mg mg/1 _ Molec_Wgt.Mg = 214.489 = 12 = 17.8741 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 6.29965 = SgrRoot[0.5(35.816+17.8741)] = 1.21586 Printed: 2/3/2016 Page 1 15:13 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: SANFORD, NC PREDOMINANT SOIL SERIES: BADIN OWNER: BERTIS MOORE PERMIT #: WQ0000543 ANNUAL DRY TONS APPLIED: 55.10 SITE #: NC CH 00060 FIELD# : CH 00060 0001 OPERATOR: TODD MOORE CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 48.90 ACRES PERMITTED: 48.90 Page: 1 Lime Applied *** Date Lbs/Ac. DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % SolidsPer Dry Tons Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (pp"') crop Total Per Acre 7/29/15 285,200.00 (G) 5832.311 1.92 0.467 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p F 25882 FESCUE PASTURE 7/30/15 291,400.00 (G) 5959.100 1.92 0.477 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE 7/31/15 111,600.00 (0) 2282.209 1.92 0.183 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE Jul-15 1 688,200.00 (G) 14,073.620 Total Uallons/Ac: 14,073.62 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 58 0.011 0.005 0.372 1.278 0.065 0.002 0.036 0.149 0.011 1.528 61.07 Cumulativelbs/acre 0.025 0.011 0.732 2.834 0.298 0.009 0.108 0.332 0.014 5.351 Permit PAN Limit (]bs/acre) 1st Crop/2nd Crop m FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK W WTP AEROB. DIG. LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, NJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 i FACILITY NAME: SANFORD, NC OWNER: BERTIS MOORE SITE #: NC CH 00060 FIELD# : CH 00060 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: HERNDON PERMIT #: WQ0000543 ANNUAL DRY TONS APPLIED: 69.50 OPERATOR: TODD MOORE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 46.50 ACRES PERMITTED: 46.50 Page: I Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 6/11/15 204,600.00 (G) 4400.000 1.92 0.352 SBCAEDL DRY 0-<l/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE 6/12/15 248,000.00 (G) 5333.333 1.92 0.427 SBCAEDL DRY 0-<I/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE 6/15/15 179,800.00 (G) 3866.667 1.92 0.310 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE 6/16/15 235,600.00 (G) 5066.667 1.92 0.406 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE Jun-15 868,000.00 (G) 18,666.667 t otat liauons/Ac: 13,666.67 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 77 0.015 0.006 0.493 1.695 0.087 0.003 0.048 0.197 0.015 2.027 81.00 Cumulative lbs/acre 0.015 0.006 0.493 1.695 0.087 0.003 0.048 0.197 0.015 2.027 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 158 T B' F FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK W WTP AEROB. DIG. LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate : Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pI-I & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: SANFORD, NC OWNER: BERTIS MOORE SITE #: NC CH 00060 FIELD# : CH 00060 0008 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GEORGEVILLE PERMIT #: WQ0000543 ANNUAL DRY TONS APPLIED: 43.68 OPERATOR: TODD MOORE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 29.70 ACRES PERMITTED: 29.70 Page: 1 Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 6/17/15 229,400.00 (G) 7723.906 1.92 0.618 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE 6/I8/15 316,200.00 (G) 10646.465 1.92 0.852 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE Jun-15 545,600.00 (G) 18,370.371 l Will VAl1UIls/1"'e: 16'.)/U.J/ TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn PAN Annual Ibslacre V79.72 76 0.015 0.006 0.485 1.668 0.085 0.003 0.047 0.194 0.015 1.994Cumulative Ibs/acre0.036 0.015 1.236 3.762 0.301 0.009 0.132 0.442 0.032 6.182 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop == 158 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8`�;�<<- , 1339.0 267.9 15.0• 375.0 89.0 2500.0 ..... SBCAEDL= SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required %= percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: SANFORD, NC OWNER: BERTIS MOORE SITE #: NC CH 00060 FIELD# : CH 00060 0009 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GEORGEVILLE PERMIT #: WQ0000543 ANNUAL DRY TONS APPLIED: 24.32 OPERATOR: TODD MOORE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 18.10 ACRES PERMITTED: 18.10 Page: 1 Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) ova Solids Dry, Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (pP ) Crom p Total Per Acre 6/19/15 266,600.00 (G) 14729.282 1.92 1.179 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE 6/22/15 37,200.00 (G) 2055.249 1.92 0.165 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE Jun-15 303,800.00 (G) 16,784.531 I otal Va11ons/Ac: lb,-/64.�J TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 70 0.013 0.005 0.443 1.524 0.078 0.003 0.043 0.177 0.013 1.822 72.84 Cumulative Ibs/acre 0.034 0.014 1.126 3.998 0.222 0.009 0.109 0.440 0.034 5.871 Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate : Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: SANFORD, NC OWNER: BERTIS MOORE SITE #: NC CH 00060 FIELD# : CH 00060 0010 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GEORGEVILLE PERMIT #: WQ0000543 ANNUAL DRY TONS APPLIED: 11.91 OPERATOR: TODD MOORE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.10 ACRES PERMITTED: 9.10 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Dry Site Inches Appli- Vola- Miner - DATE or ova Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total Per Acre MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and m (pp ) Crop 6/22/15 148,800.00 (G) 16351.648 1.92 1.309 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE Jun-15 148,800.00 (G) 16,351.648 r 1 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 68 0.013 0.005 0.432 1.485 0.076 0.003 0.042 0.173 0.013 1.775 70.96 Cumulative lbs/acre 0.036 0.015 1.202 4.279 0.239 0.010 0.116 0.470 0.036 6.34777 Pennit PAN Limit]bs/acre ( ) 1st Crop/2nd Crop =" „ ':,:; ,:, �,� 158 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 l5 0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or nig/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: SANFORD, NC OWNER: BERTIS MOORE SITE 8: NC CH 00060 FIELD# : CH 00060 0011 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NANFORD-BADIN PERMIT #: W00000543 ANNUAL DRY TONS APPLIED: 27.80 OPERATOR: TODD MOORE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.70 ACRES PERMITTED: 16.70 Page Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- till- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (pptn) Crop Total Per Acre 7/27/15 99,200.00 (G) 5940.120 1.92 0.476 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE 7/28/15 248,000.00 (G) 14850299 1.92 1.189 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE Jul-15 347,200.00 (G) 20,790.419 i mat uattons/AC: 2U,79U.42 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 86 0.017 0.007 0.549 1.888 0.097 0.004 0.053 0.220 0.017 2.257 90.22 Cumulative Ibs/acre 0.029 0.012 0.960 3.377 0.183 0.007 0.093 0.378 0.029 4.694 =t Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop777777 E^ 135 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site PH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: SANFORD, NC OWNER: BERTIS MOORE SITE #: NC CH 00060 FIELD# : CH 00060 0012 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CID PERMIT #: WQ0000543 ANNUAL DRY TONS APPLIED: 16.88 OPERATOR: TODD MOORE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 15.60 ACRES PERMITTED: 15.60 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Solids per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop Total MONTH Per Acre 7/27/15 210,800.00 (G) 13512.821 1.92 1.082 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 67,200. p 28,600.00 p 2.00 p 25882 FESCUE PASTURE .1111-15 210,800.00 (G) 13,512.821 Dotal Gallons/Ac: 13,512.32 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 56 0.011 0.004 0.357 1.227 0.063 0.002 0.035 0.143 0.011 1.467 58.64 Cumulative lbs/acre 0.011 0.004 0.357 1.227 0.063 0.002 0.035 0.143 0.011 1.467 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 133 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation LO * Application Method: SUR - Surface, INJ - Injection, SURM - Incorporation *** See Site pI-I & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: SANFORD, NC OWNER: STINSON, JR HENRY SITE #: NC CH 00066 FIELD# : CH 00066 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NANFORD-BADIN PERMIT #: WQ0000543 ANNUAL DRY TONS APPLIED: 25.52 OPERATOR: HENRY STINSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 31.70 ACRES PERMITTED: 31.70 Page: 1 Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 2/4/15 173,600.00 (G) 5476.341 1.39 0.317 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 84,200. p 43,200.00 p 2.00 p 33902 FESCUE PASTURE 2/6/15 55,800.00 (G) 1760.252 1.39 0.102 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 84,200. p 43,200.00 p 2.00 p 33902 FESCUE PASTURE 2/9/15 210,800.00 (G) 6649.842 1.39 0.385 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 84,200. p 43,200.00 p 2.00 p 33902 FESCUE PASTURE Feb-15 1 440,200.00 (G) 13,886.435 I utill uallulls/Ac. 1.3,550.44 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 55 0.010 0.003 0.399 1.043 0.058 0.002 0.035 0.146 0.010 1.526 42.82 Cumulative Ibs/acre 0.028 0.009 1.079 2.838 0.152 0.005 0.096 0.377 0.025 4.247 �. Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop .� .. „ may..,• m. 1" 77,17 135 FD Cumulative Pollutant LoadingRate Limit Ibs/acre ( ) 36.6 34.8 ]339.0 267.9 15.0�� 375.0 89.0 2500.0 r' SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID MR, (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: SANFORD, NC OWNER: STINSON, JR. HENRY SITE #: NC CH 00066 FIELD# : CH 00066 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NANFORD-BADIN PERMIT #: W00000543 ANNUAL DRY TONS APPLIED: 16.53 OPERATOR: HENRY STINSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 20.00 ACRES PERMITTED: 20.00 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site filches Appli- Vola- Miner - or Wet Tons (WT) (specify) ado Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop Total TPrA,,. 2/5/15 285,200.00 (G) 14260.000 1.39 0.827 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 84,200. p 43,200.00 p 2.00 p 33902 FESCUE PASTURE Feb-15 285,200.00 (G) 14,260.000 I otal Uallons/Ac: 14,260.00 As Cd Cr Cu Ph Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 56 0.010 0.003 0.410 1.071 0.060 0.002 0.036 0.150 0.010 1.567 43.97 Cumulative Ibs/acre A, t 0.026 0.009 1.018 2.675 0.144 0.004 0.091 0.357 0.023 3.998 Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop, , �. �; F,.. i 135 FD Cumulative Pollutant LoadingRate Limit lbs/acre ( ) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 ?-` SBCAEDL= SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID X-�--� (SIGNATURE OF LAND APPLIER) DATE "1 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 (mowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: SANFORD, NC OWNER: STINSON, JR. HENRY SITE #: NC CI -I 00066 FIELD# : CH 00066 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NANFORD-BADIN PERMIT #: WQ0000543 ANNUAL DRY TONS APPLIED: 11.14 OPERATOR: HENRY STINSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.90 ACRES PERMITTED: 16.90 Page Lime Applied *** Date Lbs/Ae 3allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppin) Crop MONTH Total Per Acre Solids 2/6/15 192,200.00 (G) 11372.781 1.39 0.659 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 84,200. p 43,200.00 p 2.00 p 33902 FESCUE PASTURE Feb-15 192,200.00 (G) 11,372.781 t otal (iallOnS/Ae: 11,372.78 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 45 0.008 0.003 0.327 0.854 0.047 0.002 0.029 0.120 0.008 1.250 35.07 Cumulative lbs/acre 0.024 0.008 0.937 2.465 0.132 0.004 0.084 0.327 0.022 3.691 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop a FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 SBCAEDL= SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required %= percent p = ppm or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 s W • FACILITY NAME: SANFORD, NC OWNER: STINSON, JR. HENRY SITE #: NC CH 00066 FIELD# : CH 00066 0004 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NANFORD-BADIN PERMIT #: WQ0000543 ANNUAL DRY TONS APPLIED: 14.73 OPERATOR: HENRY STINSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 30.90 ACRES PERMITTED: 30.90 Page: 1 Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre 2/4/15 130,200.00 (G) 4213.592 1.39 0.244 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 84,200. p 43,200.00 p 2.00 p 33902 FESCUE PASTURE 2/7/15 124,000.00 (G) 4012.945 1.39 0.233 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 84,200. p 43,200.00 p 2.00 p 33902 FESCUE PASTURE Feb-15 254,200.00 (G) 8,226.537 I otal Gallons/Ac: 8,226.54 As Cd Cr Cu Ph Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 32 0.006 0.002 0.237 0.618 0.034 0.001 0.021 0.087 0.006 0.904 25.37 Cumulative lbs/acre 0.024 0.008 0.919 2.420 0.129 0.004 0.082 0.318 0.021 3.636 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ' ° a `°'77777 7 777 135 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 j SBCAEDL = SANFORD, NC BUFFALO CREEK W WTP AEROB. DIG. LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required %= percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation LO * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 February 05, 2015 Will Varner Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Sanford Dear Will Varner: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:/hvww.settek.com Order No.: 15012332 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/29/2015 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Minois 200061 and Reg.5, Indiana C-014-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 6 l s A n y .. "' _ s aworkorder x "r� Summit Environmental Technologies, ummnvronmentaInc. 3310 Win St. v ',El Cuyahoga Falls, Ohio 44223 Sample Summary bwatc� 6°�' TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 15012332 Website: hap://wwiv.settek.com 05-Feb-15 CLIENT: Synagro Project: Sanford Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 15012332-001 Sanford 1/23/2015 3:00:00 PM 1/29/2015 10:05:00 AM Liquid Page 2 of 6 . ;; ate: R_ n Summit Environmental Technologies,Inc.,t oloieIn s�)`�tive Case Narrative , F� Aw.M,' 3310 Win St. ?�teiza,�rz Cuyahoga Falls, Ohio I4223 WO#: 15012332 TEL: (330) 253-8211 FAX.- (330) 253 4489 Website: http://ivww.settek.com Date: 2/5/2015 CLIENT: Synagro Project: Sanford This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this sample set. Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation (LOQ) but greater than the established Method Detection Limit (MDL). Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods. Estimated uncertainty values are available upon request. All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as "dry weight" using the "-dry" designation on the reporting units. Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of the cover letter that may or may not pertain to this report. Any comments or problems with the analytical events associated with this report are noted below. Original Page 3 of 6 Summit Environmental Technologies, Inc. 3310 Win St. WO#: 15012332 Date Reported: P 2/5/2015 " ' ti s 3l la1 , 3°rah ' ISIHN Lt�c-jai!: Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX: (330) 253-4489 Company: Synagro Website: http://www.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 1/29/2015 Project#: Sanford TCLP Metals Analysis (6010) Client ID# Lab 1D# Collected Analyte Rep Lrnt Result Units Matrix Method DF RegLvl Run Analyst Sanford 001 1/23/2015 TCLP Arsenic(As) 0.50 ND mg/L Liquid EPA 6010 C 1 5.0 2/2/2015 WK Sanford 001 1/23/2015 TCLP Barium(Ba) 5.0 ND mg/L Liquid EPA 6010 C 1 100 2/2/2015 WK Sanford 001 1/23/2015 TCLP Cadmium(Cd) 0.10 ND mg/L Liquid EPA 6010 C 1 1.0 2/2/2015 WK Sanford 001 1/23/2015 TCLP Chromium(Cr) 0.20 ND mg/L Liquid EPA 6010 C 1 5.0 2/2/2015 WK Sanford 001 1/23/2015 TCLP Lead(Pb) 0.50 ND mg/L Liquid EPA 6010 C 1 5.0 2/2/2015 WK Sanford 001 1/23/2015 TCLP Selenium(Se) 0.50 ND mg/L Liquid EPA 6010 C 1 1.0 2/2/2015 WK Sanford 001 1/23/2015 TCLP Silver(Ag) 0.50 ND mg/L Liquid EPA 6010 C 1 5.0 2/2/2015 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab 1D# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Sanford 001 1/23/2015 TCLP Mercury 0.0020 ND mg/L Liquid EPA 7470 A 1 0.20 2/2/2015 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Sanford 001 1/23/2015 Chlordane, total 0.025 ND mg/L Liquid EPA 8081 B 1 0.030 2/3/2015 JBN Sanford 001 1/23/2015 Toxaphene 0.050 ND mg/L Liquid EPA 8081 B 1 0.50 2/3/2015 JBN Sanford 001 1/23/2015 Endrin 0.0025 ND mg/L Liquid EPA 8081 B 1 0.020 2/3/2015 JBN Sanford 001 1/23/2015 gamma-BHC 0.0025 ND mg/L Liquid EPA 8081 B 1 0.40 2/3/2015 JBN Sanford 001 1/23/2015 Heptachlor 0.0025 ND mg/L Liquid EPA 8081 B 1 0.0080 2/3/2015 JBN Sanford 001 1/23/2015 Heptachlor epoxide 0.0025 ND mg/L Liquid EPA 8081 B 1 0.0080 2/3/2015 JBN Sanford 001 1/23/2015 Methoxychlor 0.0025 ND mg/L Liquid EPA 8081 B 1 10 2/3/2015 JBN SVOC SW-846: 8151 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Sanford 001 1/23/2015 2,4-D 0.10 ND mg/L Liquid EPA 8151 A 1 10 2/4/2015 JBN Sanford 001 1/23/2015 2,4,5-TP 0.10 ND mg/L Liquid EPA 8151 A 1 1.0 2/4/2015 JBN Page 4 of 6 .'� xt . �K _ems � Summit Environmental Technologies, Inc. 3310 Win St. WO#: 15012332 � .fi�.'� 3 d„d ., • Date Reported: p 2/5/2015 E EIRONatEa3`IA! "�tHNOLOOFIS_ C Cuyahoga Falls, Ohio44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: http.•IAvww.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 1/29/2015 Project#: Sanford VOC by GC/MS (8260)-'I'CLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Sanford 001 1/23/2015 1,1-Dichloroethene 0.10 ND mg/L Liquid EPA 8260 B 1 0.70 2/2/2015 JCR Sanford 001 1/23/2015 1,2-Dichloroethane 0.10 ND mg/L Liquid EPA 8260 B 1 0.50 2/2/2015 JCR Sanford 001 1/23/2015 Benzene 0.10 ND mg/L Liquid EPA 8260 B 1 0.50 2/2/2015 JCR Sanford 001 1/23/2015 Carbon tetrachloride 0.10 ND mg/L Liquid EPA 8260 B 1 0.50 2/2/2015 JCR Sanford 001 1/23/2015 Chlorobenzene 0.10 ND mg/L Liquid EPA 8260 B 1 100 2/2/2015 JCR Sanford 001 1/23/2015 Chloroform 0.10 ND mg/L Liquid EPA 8260 B 1 6.0 2/2/2015 JCR Sanford 001 1/23/2015 Tetrachlorcethene 0.10 ND mg/L Liquid EPA 8260 B 1 0.70 2/2/2015 JCR Sanford 001 1/23/2015 Trichloroethene 0.10 ND. mg/L Liquid EPA 8260 B 1 0.50 2/2/2015 JCR Sanford 001 1/23/2015 Vinyl chloride 0.20 ND mg/L Liquid EPA 8260 B 1 0.20 2/2/2015 JCR Sanford 001 1/23/2015 MEK 2.0 ND mg/L Liquid EPA 8260 B 1 200 2/2/2015 JCR SVOC 8270 TCLP BNA List 'lient ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst -anford 001 1/23/2015 1,4-Dichlorobenzene 0.10 ND mg/L Liquid EPA 8270 C 1 7.5 2/4/2015 MO Sanford 001 1/23/2015 2,4,5-Trichlorophenol 0.25 ND mg/L Liquid EPA 8270 C 1 400 2/4/2015 MO Sanford 001 1/23/2015 2,4,6-Trichlorophenol 0.25 ND mg/L Liquid EPA 8270 C 1 2.0 2/4/2015 MO Sanford 001 1/23/2015 2,4-Dinitrotoluene 0.10 ND mg/L Liquid EPA 8270 C 1 0.13 2/4/2015 MO Sanford 001 1/23/2015 Cresols, Total 5.0 ND mg/L Liquid EPA 8270 C 1 200 2/4/2015 MO Sanford 001 1/23/2015 Hexachloro-1,3- 0.10 ND mg/L Liquid EPA 8270 C 1 0.50 2/4/2015 MO butadiene Sanford 001 1/23/2015 Hexachlorobenzene 0.10 ND mg/L Liquid EPA 8270 C 1 0.13 2/4/2015 MO Sanford 001 1/23/2015 Hexachloroethane 0.10 ND mg/L Liquid EPA 8270 C 1 3.0 2/4/2015 MO Sanford 001 1/23/2015 Nitrobenzene 0.10 ND mg/L Liquid EPA 8270 C 1 2.0 2/4/2015 MO Sanford 001 1/23/2015 Pentachlorophenol 0.25 ND mg/L Liquid EPA 8270 C 1 100 2/4/2015 MO Sanford 001 1/23/2015 Pyridine 0.25 ND mg/L Liquid EPA 8270 C 1 5.0 2/4/2015 MO Page 5 of 6 .. s" ; �� Summit Environmental Technologies, Inc. 3310 Win St. WO#: 15012332 � t is t 'I V� VJ7T0PJFMµ � rA . TW Cuyahoga Falls, Ohio 44223 Date Reported: 2/5/2015 TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: hap://www.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 1/29/2015 Project#: Sanford Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Sanford 001 1/23/2015 Flashpoint (200'F) >200 T Liquid EPA 1010 1 1/30/2015 TAH Sanford 001 1/23/2015 Cyanide, Reactive ND ppm Liquid EPA 9014 1 0.50 1/30/2015 TIR Sanford 001 1/23/2015 pH 7.72 s.u. Liquid SM 4500 1 2/2/2015 DHC H+B Sanford 001 1/23/2015 Sulfide, Reactive ND ppm Liquid EPA 9034 1 25 1/30/2015 TIR Page 6 of 6 Summit Environmental Technodcgiest Inc, COCIer Receipt Form t> kVA �,tt"'t«`✓Lt. UPS DHJ< � ',C�'lU'.5 �,t;:•� ',t�'�� F3T;.kf r�3m ,s F Y ':A. JCL. -SG.+ .its. >:� n't.1 ' �a x'4f 5G3 t a "tits 1 sh*et per campus "or Radi*4tigkal Testing. `f In+n ealAteiy sarrspte is JiOi. the R adicl094ct r1 Safety OMCef MUM be s eoars'e .t a;.3 .., *s A sat i@a'5.ie^...'::L7rlaine"s nta"-f' I 3 _tom. J.BJ e;,"5,')'.3gree wilf , C' x y+ -:3s1'Jfpr" Xf`.e. '$3i7;p. TRCeiWCel 8 t?bte aJ Se"t TrCim 4v 111L Vials— y N Saerpies 'witJY..L W)b4eS a q 3re.. #'S3tabae, jndjCatee t:UbDl# S4ZQ WW tlient seesd 'few swrt Gies y N €:3fe1TN"igt' Logged in by, � e�rne�Tts: 3_ QC. SHAREDZocunwit CorAre -rer' t,4,eat - Tra JeusgiCooJst t vt urns Re}v '2 -2 -i . ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Sanford WQ Permit Number: WQ0000543 WWTP Name: Big Buffalo WWTP NPDES Number: NCO024147 Monitoring Period: From 01/01/15 To 03/31/15 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior -resting) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If annhrnhle to alternative ne.rfnrmed (Class A nr Clnss M rmmnlete the fnllawina mnnitnrina dntn- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6` CFU 48500 86100 161000 CFU/g 0 4 x year Grab 9222D Coliform power per gram of total solids MPN MPN/g 1000 MPN per gram of MPN/g total solids (dry weight) Sahnonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Mt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Scott Siletzky, WWTP Superintendent Preparer Name and d Title ( e o print) Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NC AC 2T.1102 (26) Cameron Testing Services, Inc. Laboratory Report NC DENR #654 NG PHHS#37799 US EPA *NC01918 Synagro c�'s� 150109 M Sanford Regu y' Yes Sample Information W Varner 01/23/15 S. Bullard Data.: 01/23/15 Analyses and Results 150109 01 a 3iudge Gr Fec. ColiformS <69600 CFU/g 69600 01/23/15 SB 9222D - MF b <48506 CFU/g 48500 C <113600 CFU/g 113600 d <112500 CFU/g 112500 e <68100 CFU/g 68100 f <74400 CFU,g 74400 9 <161000 CFU/9 161000 Geomean 86100 150109 01 a nudge Gr TS (%) 1.34 % 0.01 01/28/15 SB 2540 G -TS b 1.36 % 0.01 C 0.84 % 0.01 d 0.88 % 0.01 e 1.43 % 0.01 f 1.32 % 0.01 g 0.60 h 0.01 Data Review { La echnician Date Report ^ i Review Q 2-1 S Lab Director Date + i 219 S. Steele Str. 919-208-4240 Sanford NC 27�30 chns-u}camerontesting.com 219 S. Steele Str. Sanford, NC 27330 Phone 919-208-4240 Cameron Testing Services, Inc. NC WW/GW Cert. #654 NC PHHS Cert # 37799 US EPA NCO1918 Chain of Custody Page of Company:Synagra Email: WVarner@synagro.com .CTS lab use Only Contact: Will Varner Phone:* 336-909 B627 le Sample Temp Proj, C Address (City, State, 2$4 BoRd. Fax: T Blank (Y/N/NA) Arrive. Zip) _ Mocksville, NC ........................... 27028 Notes: Due:' Project: r r �{ IC. Regulatory Rush (Y/N) (YIN)' Collected: Name: r Signature: Sample information Number of battles a� cu JO ro t7 x z p N CTS Lab Sample ID o a a N o ° J a N o Requested Analysis ID 47 U 6 J a U ti a o '2 7 Relinquished: Received: Date/Time f RLISh work will regLlire prior approval Additional charges will apply C4 of Sanford 312412015 Big Buffalo WWT P Sludge Calculations wi DISH 110.8642 W2 WET 2: 10, 6234 W3 DRY 111.4173 VV4 ASH 111.0201 0.554435 PERCENT VOLITILE SOLIDS 0.71181,34 wi DISH 118,4692 W2 WET 218,4033 W3 DRY 123,7757 W4 ASH 121.1830 PERCENT SOLIDS 5.309999 PERCENT VOLITILE SOLIDS 0.488589 7=1r,7CEPIT VCUTU-"-- -S-011 'IDS RFIDUmow. T, iO',N w] ANNUAL PATHOGEN AND VECTOR ATTRACTION REIDUCTION FORM (02T Rules) Facility Name: City of Sanford WQ Permit Number: WQ0000543 WWTP Name: Big Buffalo WWTP NPDES Number: NCO024147 Monitoring Period: From 04/01/15 To 06/30/15 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. l/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlienhle to alternative nerformed f(Jacs A or Class R) rmmnlete the fnlinwina mnnitnrina data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6 CFU 4050 19600 66200 CFU/g 0 4 x year Grab 9222D Coliform power per gram of total solids MPN MPN/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Mt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met_ I am aware that there are significant penalties for false certification including fine and imprisonment." Scott Siletzky, WWTP Superintendent Preparer Name and Title (type or print) Land Applier Name and Title (if applicable) (type or print) Signature of Preparer* a e Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Laboratory Report NC DENR #654 NC PHHS #37739 Client Synagro Pro = US EPA #NC01918 168509 Prl�` ct Sanford ut ` ; Yes Sample Information P.: W. Varner gate Y 04/14/15 M. Sims 4 04/14/15 Analyses and Results n ` E1 Sample lD a' 1= ' Result " N m _ Std.!e}! ens 150509 01 a 3ludgE Cr Fec. Coliform-S 9960 CFuwg 4980 04/15115 9222D - MF b 29600' CFu/g 4930 c 66200 CFulg 5520 d -32600 Mig 4080 e <7980 CFulo 7980 f <4050 CFurg 4050 9 54400 CFurg 4540 Geomean 19600 150509 01 a 51udgE Gr TS (%o) 1.99% % 0.01 04/15115 2540 G -TS b 1.93% % 0.01 C 1.69% % o.o1 d 2-23% % 0.01 e 1.07% % 0.01 - f 2.18% % a.a1 g 2-17% % 0.01 Report v� Review 'I I l -tea #� "+'�t� i' ✓ Lab Director I 219 S. Steele Str. Sanford NC 27330 Dam qbv : 1 919-208 4240 chrisCcamemntesting. cum 219 S. Steele Str, Sanford, NC 27330 Cameron Testing Services, Inc- Chain of Custody Phone: 919-208-4240 NC WW/GVV Cert. #654 NC PHHS Cert # 37799 US EPA NCO1918 Page — of Company* Synagro Email: WVarner@synagro.com CTS lab use only Contact: Will Varner Phone: 336-909-8627 Sample Temp (0) P r aj. Address 284 Boger Rd. Fax: T Blank Arrive:(City, State, (YIN/NA) Zip) Mocksville, NC 27028 Notes: Due: Project: Regulatory Rush (Y/N) (Y/N) Collected* Name: - IF Signa ure:,­ —Sample Information Number of bottles Sample ID a) 0) 0 M E X 4 N Sp CTS Lab 0 FL i6 E Requested Analysis ID C3 Relinquished: Received: Date/Time Rush work will require prior approval. Additional charges will apply In V] City of Sanford Big Buffalo VVWTP Sludge Calculations IN, 10-Jun-15 W1 DISH 110.8740 W2 WET 210.6743 W3 DRY 111,4861 W4 ASH 111 .0691 0.613325, PERCENT VOLITILE SOLIDS 0.68-1261 OUT W1 DISH 118A750 W2 WET 218A975 W3 DRY 126,3640 W4 ASH 1218902 PERCENT SOLIDS 7.887225 PERCENT VOLITILE SOLIDS 0.440335 VSR'= 63,18917 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Sanford WQ Permit Number: WQ0000543 WWTP Name: Big Buffalo WWTP NPDES Number: NCO024147 Monitoring Period: From 07/01/15 To 09/30/15 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If aoplicable to alternative performed (Class A or Class B) comnlete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6` CFU 2470 2780 3160 CFU/g 0 4 x year Grab 9222D Coliform power per gram of total solids MPN MPN/g 1000 MPN per gram of MPN/g -total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 50332/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Scott Siletzky, WWTP Superintendent Preparer Name and Title type or rint) 4,1 A 1'b it Signature of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Laboratory Report NC DENR #654 NC PHHS #37799 M US EPA #NC01ill 8 I A-P- Synagro ACT j 150983 Sanford Yes _ Sample Information =v W. Vamer ata x 07/20/15 C, Cameron 07/20/15 Analyses and Results 150983 01 a Sludge Gr Fec. Coiiform-S 2700 Mig 2700 07/20/15 9222D - MF b <2970 CFwg 2970 07/20/l5 C <2870 CFU/9 2870 07/20/15 d <2470 Mig 2470 07/20/15 e <2740 CFU+9 2740 07/20/15 f <3160 mig 3160 07/20/15 9 <2600 cFUfg 2600 07/20/15 Geomean 2780 160983 01 a Sludge Gr TS (%) 3.52 % a.01 07/21/15 2540 G -TS b 3.15 % 0.01 07/21/15 C 3.48 % 0.01 07/21/15 d 3.17 % 0.01 07/21/15 e 3.15 % 0.01 07/21/15 f 3.14 % 0.01 07/21/15 9 3.50 % 0.01 07/21/15 Report Review 6VW Lab ctor Date 219 S. Steele Str_ 919-208-4240 Sanford NC 27330 chris r@caumrontesting.cam 219 S. Steele Str. Cameron Testing Services, Inc. Chain of Custody Sanford, NC 27330 nr_Pane t nO nor` �nnntnr rope iea�n nit e,, ouuc r� ���oo ; is con �irn, �, o Phone: 919-208-4240 � r am fe "tern _ .,company Emarl: CT5 lab' us e only Cclylt.�cl. It I / Phone. p. P fI 7 i Proj. Address (City, Fax: Arrive: State, Zip) Notes: i Uue` Regulatory Bush Project;5ci j (Y/N) (YIN) Collected: :Name: fr� Signature.G.._� _ q 5aq ple Information Number of bottles Requested Analysis a) a �i X ? @ ° w id Preservatives:Unpreserved HCI H2SO4 cT Lab;; Sample ID a Chj N m E o HNO3 NaThiosuliate NaOH {X}Other, ID U U o i l indicate S i 3 3 _._. E I ; _.._...... _...... .... -..._-...----.. _.._ _ �_._. i i f E i I i i i itished. ,T Received: Datelflm6'" -I'`1 p Rush work will require prior approval. Additional charges will apply r"I malm��B' W23/2015 Big Buffaio WWTP Sludge, Calculations IN W 1 DISH 111.3961 W2 W ET 2M6155 W3 DRY 111.8864 W4 ASH 111.5726 0,494157 PERCENT VOLITILE SOLIDS 0.640016 wi DISH 113.0708 W2 WET 217.4922 W3 DRY 1282800 W'4 ASH 125.4645 PERCENT SOLIDS 14.56521 PERCENT VOLITILE SOLIDS 0.185118 PERCENT VOLITILE SOLIDS REDUCTION 877.22249 ls.itabove38%. ljk�---- i 11 VSR' = 87.22249 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Sanford WQ Permit Number: WQ0000543 WWTP Name: Big Buffalo WWTP NPDES Number: NCO024147 Monitoring Period: From 10/01/15 To 12/31/15 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class P only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlioahle to alfPrnafivn —rfnr—A Wl— A nr 99acc M +6o f 11.....:...........:+....;..,. A..+... Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6th CFU 2240 2370 2480 CFU/g 0 4 x year Grab 9222D Coliform power per gram of total solids MPN MPN/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified. personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Scott Siletzky, WWTP Superintendent Z Pre arer Name and Title (type or print) A. I6 Signature of Preparer* Dal Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron, Testing Services, Inc.. Laboratory R , eport MC DEW#654 NC PHHS,#37799 US EPA #NC01 918 Cli, n, Synagro GT S,PrDi'.' 151424 Sanford :RL t mquM o ry; Yee Sample Information W. Varner .5 10/12/1 Received J. Came(on, Date 10/1 �jl 5 Analyses and Results Lab-i& §dinp 1 E 16 Result U 151424 01 a 3kidgc Gr Fec. Coliform-S <2486 CFU/e, 2480 16/12/15 9222D - MF b <2390 GFU1q 2.390 C <2240 Mfg 2240 d -<2350 CrU/g 2350: e <2300 CFUq 2,300 f <2470- crula z470 <2380 UU19 238CJ Geomean 2370 151424 01 a, aIudqc Gr 7S(%) 4,03 % O'di 10/12/15 2540 G-7S b 4.07 % G-O, C 4.12 % 0.01 d 4,08, % o,6 e 4M % 00, f 4.02. -% 00, 9 4,12 % Report t Review 0/44 18 113.1 ["S Lab Director Date 219'S: Steele, Sit. 9 1 8 4 22 4 0 Sanfi)r&NC 2733 219 S, Steele str, Chain of Custody Cameron Testing Service, Inc. Sanford, NC 27330 Phone! 919-208-4240 NC VtMIGW Cert, #654 NC PHHS Cert# 37799 US EPA NC01.918 Page of 'o Pan:y: Syrlagrt7 Emaili WVarner s na ro,com @Y 9 CTS: ab us.,,e only - - 1N111 Vie.......... :z:;D!'C YlteEt: rner - Rhone: 336-909-8627 Sample Pro]. Te ACIdilg S 284 Boger Rd. Fax: Blank :Arrive: fNAI ,;tYl�l ; ;tCity,,State, �-..��- ._ _—� . __._ _...__ _ __. _:.T. _....._ . _. .....__._._._; _.......__... ::: Zip) Mocksville, NC 27028 motes: '"D P.oje.pt: :Regulatory Rush +�1 � " (Y(N) (YIN) .;:Cal,l,ectetl; Name: o` � , 3ignatur _ 4> , >";, R• SalrrtlOie [nformat 6n _.< ... _ v .._. .... .Ndmber�of bottles m x_ w N SiS Sample ID a N a Requested Analysis ID_ U rn Relinquished: -------------- Received: Date/Time Rush work will require prior approval. Additional charges will apply City of Sanford Bic Buffalo WWTP Sludge Calculations M, VS R = 69,69508 wi DISH 110,8728 W2 WET 210.7789 W3: DRY 111.3725 W4 ASH 't-I 1.0308 0.50017 PERCENT VOLITILE SOLIDS 0.68381 W1 DISH. 118.4754 W2 WET 2'18'3412 W3 DRY 126.7709 W4 ASH 1,23A866 PERCENT SOLIDS 8-306648 PERCENT VOLITILE SOLIDS 0.395913 PERCENT VOLITILE SOLIDS REDUCTION Is it above, 38%, p"5 i Agricultural Lime Application Log Year: 2015 Project: Sanford Field (state -county -site -field) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied Date Applied NC-CH-60-1 5.6 0.8 NC-CH-60-2 NC-CH-60-8 5.8 0.4 5.9 0.3 NC-CH-60-9 5.7 0.7 NC-CH-60-10 5.7 0.7 NC-CH-60-11 5.8 0.4 NC-CH-60-12 5.9 0.0 NC-CH-66-1 5.9 0.3 NC-CH-66-2 5.8 0.5 NC-CH-66-3 5.8 0.5 NC-CH-66-4 5.6 1.0 * To be applied when field conditions improve. Report No. t f ,, Predictive Client: Todd Moore 555 Ike Brook Rd Advisor: Synagro 284 Boger Rd Slier City, NC 27344 Mocksville, NC 27028 Soil Renort Mehlich-3 Extraction Sampled County Chatham Sampled: 09/16/2015 Received: 09/17/2015 Completed: 09/24/2015 Farm: ch-60 Links to Helpful Information Na Sample ID: Recommendations: Lime Nutrients (lb/acre) More Test Results (units - WIV in g/cm3; CEC and Na in meq/100 CM3; NO3-N in mg/drri3]: Soil Class: Mineral Sample ID: 11 Recommendations: Lime Nutrients (lb/acre) More Test Results [units - W/V in g/cm3; CEC and Na in meq/100 CM3; NO3-N in mg/drn3]: Soil Class: Mineral Sample ID: 12 Recommendations: Lime Nutrients (lb/acre) More Test Results [units - W/V in gldny3; CEC and Na in meq/100 CM3; NO3-N in mg/doj: Soil Class: Mineral ,North "Cardina Reprogramming ofthe onagemontsystem 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. NCDA&Ci .,�.onomic Division Phone: (919) 733-2655., Website: ,www..., a,jr,goviagronomi/ Report No, F� _L005550 Todd Moore Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to Mote: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncanrpov/agronomi/obi)art4.htmYfyfsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizes Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagr.gov/act nomi/uyrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-1 manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P206 phosphate S-1 sulfur index SS-1 soluble salt index WIV weight per volume Zn-AI zinc availability index Zn-I zinc index 4'r NCDq&Cw _ _,.gnomic Division Phone: (919) 733-2655 _ Website: www.......-jr.gov/agronomil ` Report No. F1,,;,--L001404 , !%4+s A Predictive ®0 Report Mehlich-3 Extraction Client: Todd Moore 555 Ike Brook Rd Siler City, NC 27344 Advisor: Synagro 284 Boger Rd Mocksville, NC 27028 Sampled County: Chatham Sampled: Received: 07/23/2015 Completed: 07/31/2015 Farm: CH-60 Links to Helpful Information Na Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.4 120-200 0 30 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 0.93 9.2 83 1.6 5.8 324 55 63 17 37 170 119 626 626 607 0.1 1 Sample ID: 8 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.3 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.36 0.85 10.7 84 1.8 5.9 262 154 57 20 42 339 220 636 636 569 0.1 1 LNorlh Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Steve Trox ,)nomic Division Phone: (919) 733-2655 Website: www.....oyr.gov/agronomi/ Report No. F1 Todd Moore Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1Mn-AI2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I M-0 manganese index mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/oboart4.htmt fsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W1V weight per volume 0 o The first seven values [soil class, HM /o, W/V, CEC, BS /o, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-1, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine) Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagr.gov/agronomi/uvrst.htm , NCDA&C; )nomic Division Phone: (919) 733-2655 Website: www.--.jr.gov/agronomi1 Report No "F� ,_-_1-017929 Client: Todd Moore Advisor: Synagro fr' ' 'a}, Predictive 555 Ike Brook Rd 284 Boger Rd Mehlich-3 Extraction Siler City, NC 27344 Mocksville, NC 27028 ®i ��®�� r•. .;. h� Sampled County :Chatham • 'y�''x'itti`t.4�t Sampled: 11/25/2015 Received: 11/24/2015 Completed: 12/16/2015 Farm: ch-60 Links to Helpful Information Na Sample ID: 9 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2Os K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.7 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 0.93 11.9 83 2.0 5.7 416 142 60 17 43 211 144 831 831 734 0.1 1 Sample ID: 10 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.7 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V 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 0.41 0.90 12.5 83 2.1 5.7 462 165 60 17 46 224 151 917 917 818 0.1 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Steve Trox DA&C'�, . — -)nomic Division Phone: (010) 733-2655 Website: www...__,�r,govlagronomil Report No, Fl . .. L017929 Todd Moore Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent hLIMiC matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1Mn-AI2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not M-O N mineral -organic soil class nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagrgov/agronorni/obpart4.htm Sind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index w1v weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routine) Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/apronomi/uyrst.htm NCDA&C;. _ )riomic Division Phone: (919) 733-2655 Website: vuww..._ gr,gov/agronomi/ Report No: F`.._ —1-017935 }``'•"-r"'? `` Predictive Client: HenryJr Stinson Advisor: S na ro r , 4, . ~ 904 Delphus Stinson Rd. 284 Boger Rd +(, "' 1pSoil Rep®rt Mehlich-3 Extraction Goldston, NC 27252 Mocksville, NC 27028 Sampled County: Chatham ram'. Sampled: 11/25/2015 Received: 11/24/2015 completed: 12/16/2015 Farm: CH-66 Links to Helpful Information Na Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.3 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.56 0.88 11.6 85 1.8 5.9 232 109 63 17 44 503 319 581 581 374 0.2 2 Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, 1 0.5 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-l• Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 0.95 11.3 83 2.0 5.8 209 98 59 20 46 542 342 465 465 337 0.2 2 Sample ID: 3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.5 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V in g/crn3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.51 0.87 11.6 83 2.0 5.8 211 102 59 19 51 522 330 735 735 440 0.1 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox RICpA�C.; . ;--Gnomic Division Phone: (919) 733-2655 ` Website:-www...--,,r.govlagronomi/ - Report No, F1'`, .- L017935 . Henry (Jr) Stinson Page 2 of 3 Sample ID: 4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 1.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2- Test Results [units -W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]: 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-1 Na ESP SS-1 NO3-N 0.60 0.88 11.6 79 2.4 5.6 233 116 56 18 47 544 343 699 699 450 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi! Report No. FY16-SL,017935 Henry (Jr) Stinson Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pId is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at o time, even if the report recommends more. You can apply the rest in similar increments every six months until the full ra is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or otherlarge areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Fanners and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to Note: Secondary Nutrients and Mfcronutrients In general, homeowners do not need to be concerned about rnicronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agroiioi-ni/pLibs.litm. Recommendations for small areas, such as home lawns/gardens, are listed in units of lb/'I 000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www•ncacpr ov/ac ronomi/obpati4.htn7 ind information that may help you choose a comparable alternate. For more information, read A Horneowner's Guide to Ferfitizet Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cud, S-I, SS -I, Na, ESP, SS-1, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncapr.pov/apronomiltiyrst.htin Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-1 copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pFl P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index