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HomeMy WebLinkAboutWQ0000672_2015 Residual Annual Report_20160223CITY OF LUMBERTON, NC RESIDUALS LAN® APPLICATION PROGRAM Permit No. WQ0000672 KITIVIvil ► I ► ' = • City of Lumberton, 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 Analyses, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00000672 County Robeson Year 2015 Facility Name (as shown on permit) City of Lumberton WWTP &WTP NPDES No. NC0024571& 03-78-010 Land Application Operator Synaizro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 83 Total number of fields utilized for land application during the year: 17 Total amount of dry tons applied during the year for all application sites: 919.63 Total number of acres utilized for land application during the year: 323.5 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 belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Jim Walters. Director of EUS Dept.Qv�l"'�� 0 ` Permittee Name and Title (type or print) 61 Signature of Permittee Date Signature ofPreparer* Date (if different from Permittee) Signature of Land Applier Date (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 LUMBERTON, NC- LUMBERTON, NC OI WTP AEROB. DIGESTED LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS February 2015 1,419,800.00 G 180.58 D 163.78 March 2015 471,200.00 G 59.93 D 54.36 April 2015 558,000.00 G 89.81 D 81.46 June 2015 1,822,800.00 G 217.38 D 197.18 September 2015 1,537,600.00 G 162.20 D 147.13 December 2015 1,829,000.00 G 209.73 D 190.24 YEARLY TOTAL 7,638,400.00 G 919.63 D 834.15 212120" 2015 ANNUAL REPORT PROJECT: FACILITY: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: City of Lumberton, NC Lumberton WWTP 700 Lafayette St. Lumberton, NC 28358 910-671-3859 NCO024571 Jim Walters, Director EUS Dept. City of Lumberton PO Box 1388 Lumberton, NC 28359 910-671-3856 Jon Locklear, WWTP Operator City of Lumberton 700 Lafayette St. . Lumberton, NC 28359 910-671-3859 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: WQ0000672 Laboratory Facility Name: LUMBERTON, NC A&L Eastern Laboratories Inc. NPDES# : NCO024571 WAYPOINT ANALYTICAL or WQ# (residual only) WWTP Name: LUMBERTON WWTP Residuals Analysis Data Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ AEDLIQ Date Sampled (grab) or 01/06/15 03/26/15 05/05/15 07/27/15 10/15/15 Date Composited Percent Solids 3.05 3.86 2.86 2.53 2.75 PARAMETERS (mg/kg dry weight) Arsenic 5 3 3 4 4 Cadmium <2 <2 <2 <2 <2 Mercury 0.9 <0.4 0.4 0.8 <0.4 Chromium 264 202 227 266 248 Copper 387 333 380 466 441 Lead 19 15 17 20 18 Molybdenum 5 <5 5 7 7 Nickel 43 27 36 47 38 Selenium <5 <5 <5 <5 <5 Zinc 575 382 423 390 619 Total Phosphorus 18500 15700 17600 20900 21200 TKN 47900 55700 54200 47000 50500 Ammonia -Nitrogen 5900 5700 3850 3560 2910 Nitrate and Nitrite 187 150 <2 1080 <2 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X aa,.ti VJV J .— (SIGN 'PURE OF PREPAR Date DI MR rORM RSSF (5/2003) Printed: Tuesday - February 2 2016 at 15:07:14 for: 2101 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: W00000672 Facility Name: LUMBERTON, NC NPDES# : NCO024571 or WQ# (residual only) WWTP Name: LUMBERTON WWTP Residuals Analysis Data Product Type Date Sampled (grab) or Date Composited Percent Solids PARAMETERS (mg/kg dry weight Aluminum Calcium Magnesium pH Potassium Sodium Laboratory A&L Eastern Laboratories Inc. WAYPOINT ANALYTICAL AEDLIQ AEDLIQ AEDLIQ AEDLIQ AEDLIQ 01/06/15 03/26/15 05/05/15 07/27/15 10/15/15 3.05 3.86 2.86 2.53 2.75 31700 22100 23300 34800 34200 16100 54500 16100 17700 14400 1940 16800 3400 3160 2190 6.76 9.43 7.33 6.77 6.93 2970 2610 3660 2910 3200 15500 8880 9320 7780 19000 "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 (SIGOTURE OF PREPARER) NR - Data Not Reported or Data Not Required Date 0ENR FORM RSSF-B (712002) Printed: Tuesday -February 2 2016 at 15:07:35 for: 2101 01 h Page: 1 of 2 Report Number: 15-009-0213 Account Number: 46525 Submitted By: CREIGHTON BROWN Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 59586 Sample Id : LUMBERTON WWTP A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 2716446 wwwaleastern.com Project: LUMBERTON WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 1/6/2015 14:45:00 Date Received: 01/09/2015 00:00 Date Reported: 01/15/2015 Total Solids" 3.05 30500 100.0 JM 01/09/2015 16:00 SM-2540G Moisture' 96.95 100.0 JM 01/09/201516:00 SM-2540G Total Kjeldahl Nitrogen 4.79 47900 10.0 JM 01/13/2015 09:29 SM-4500-NH3C-TKN Total Phosphorus 1.85 18500 100 KM 01/12/2015 13:17 SW 6010C Total Potassium 0.30 2970 100 KM 01/12/2015 13:17 SW 6010C Total Sulfur 0.92 9170 100 KM 01/12/2015 13:17 SW 6010C Total Calcium 1.61 16100 100 KM 01/12/2015 13:17 SW 6010C Total Magnesium 0.19 1940 100 KM 01/12/2015 13:17 SW 6010C Total Sodium 1.55 15500 100 KM 01/12/2015 13:17 SW 6010C Total Iron 18200 100 KM 01/12/2015 13:17 SW 6010C Total Aluminum 31700 100 KM 01/12/2015 13:17 SW 6010C Total Manganese 336 5 KM 01/12/2015 13:17 SW 6010C Total Copper 387 5 KM 01/12/2015 13:17 SW 6010C Total Zinc 575 5 KM 01/12/2015 13:17 SW 6010C Ammonia Nitrogen 0.59 5900 10.0 JM 01/13/2015 09:29 SM-4500-NH3C Organic N 4.20 42000 10.0 01/13/2015 09:29 CALCULATION Nitrate+ N itrite-N 187 2.00 JM 01/13/2015 09:30 SM-450ONO3F Total Cadmium <2.0 2.0 KM 01/12/2015 13:17 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. Dui reynrt;> ,Ind haG is air Itir thr, rxclrrsivc and r:ar'dideittinl ii..0 el „ur t ttront, and r+iay nor bay rtprE>due;>d in or'p"ei. ,nor° r;Hy ring tutr;rr„nr,'c he rn«xde . to the work, the resu!(a, or the ,ortiptmy to any eda'Nrtiviny, now." It,.,. ,'isl:. nr C-ifirrr. ohifc almoonceniairts wAh„ut obha writ/ o;if prior wntt'rn authwu. etioa Debbie Holt Page: 2 of 2 Report Number: 15-009-0213 Account Number: 46525 Submitted By: CREIGHTON BROWN Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 59586 Sample Id: LUMBERTON WWTP A&L Eastern Laboratories, Inc. 7621 Whttepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804( 271.6446 wwwaleastern.com Project: LUMBERTON WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 1/6/2015 14:45:00 Date Received: 01/09/2015 00:00 Date Reported: 01/15/2015 Total Chromium 264 5 KM 01/12/2015 13:17 SW 6010C Total Nickel 43 5 KM 01/12/2015 13:17 SW 6010C Total Lead 19 5 KM 01/12/2015 13:17 SW 6010C Total Arsenic 5.0 3.0 KM 01/12/2015 13:17 SW 6010C Total Mercury 0.9 0.4 KM 01/12/2015 10:50 SW-7471B Total Selenium <5.0 5.0 KM 01/12/2015 13:17 SW 6010C pH (Standard Units) 6.76 2.00 JM 01/12/2015 09:29 SW-9045D Total Molybdenum 5 5 KM 01/12/2015 13:17 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR"Fe", "P", "K", "S", 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. Orr reports and letters airs for the exclusive and confidential use of our clients, and rrray not be reptoducod in wfiole or part, nor niay any reference be made to the work, the results, or the company in any advertising, news release. or other public announcements without obtaining our prior written authorization. Debbie Holt SAMPLING LOG # A & L WAS' 7621 Whit( JE * Richmond, CUSTOMER: SYNAGRO SOUTHEAST 804/743-9, PROJECT MANAGER: Phone: (6111 ) -751 1 -1 OAp (,o —F CUSTODY & ANALYSIS 46525 CORD QYNAGRO CENTRAL LL0LUMBERTON 01-09-2015 LUMBERTON WWTP 11-14.29 fina procedures if these samples. A & L CUSTOMER SAMPLING SAMPLE #OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED zvKt6C&,hcK y Sampl�� Relinquished Date Time Recieved by: REMARKS: 3 RelInqUIS ' '3 r�YD t Time Re � 7 .---I Relinquished by; at Time Recieved by: SPECIAL INSTRUCTIONS: <�Y�l For vc, monitoring purposes. PD#: IF SAMPLE ANALYSIS REQUEST I.D. SLI SL2 NHS N NOS N Organic N Cd Cr Ni I Pb I As Hg I So pH a CaCuiv03 . Volafile Solids Mo CI I NOj-N Lv,JQe-Ar�v kow too 1,00 toot t.0 toor t000 toor too, kooll toof too too too too SL1. Total Solids (Moisture), Total Kieldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLI Plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc White — A & L Canary — MANAGER COPY Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2101-01-AEDLIQ-NC LUMBERTON, NC WWTP AEROB. DIGESTED 1/6/2015 1/1/2015-3/31/2015 5.3534 LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (15500 x 3.0500) + 100 = 472.75 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (16100 x 3.0500) + 100 = 491.05 Mg mg/I = (mg mg/kg x % Solids) + 100 = (1940 x 3.0500) + 100 = 59.17 Na meq = Na mg/I + Molec.Wgt.Na = 472.75 + 23 = 20.5543 Ca meq = Ca mg/I + Molec.Wgt.Ca = 491.05 + 20 = 24.5525 Mg meq = Mg mg/I + Molec.Wgt.Mg = 59.17 + 12 = 4.93083 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 20.5543 + SgrRoot[0.5(24.5525+4.93083)] = 5.35341 Printed: 2/2J2016 Page 1 15.22 Page: t of 2 Report Number: 15-086-0209 Account Number: 46525 Submitted By: CREIGHTON BROWN Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 60960 Sample Id: LUMBERTON WWTP A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 www.aleastern.com Project: LUMBERTON WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/26/2015 11:00:00 Date Received: 03/27/2015 00:00 Date Reported: 04/01/2015 Total Solids 3.86 38600 100.0 JM 03/30/2015 09:24 SM-2540G Moisture ' 96.14 100.0 JM 03/30/2015 09:24 SM-2540G Total Kjeldahl Nitrogen 5.57 55700 10.0 JM 03/30/2015 13:00 SM-4500-NH3C-TKN Total Phosphorus 1.57 15700 100 KM 03/30/2015 15:22 SW 6010C Total Potassium 0.26 2610 100 KM 03/30/2015 15:22 SW 6010C Total Sulfur 0.80 8020 100 KM 03/30/2015 15:22 SW 6010C Total Calcium 5.45 54500 100 KM 03/30/2015 15:22 SW 6010C Total Magnesium 1.68 16800 100 KM 03/30/2015 15:22 SW 6010C Total Sodium 0.89 8880 100 KM 03/30/2015 15:22 SW 6010C Total Iron 14200 100 KM 03/30/2015 15:22 SW 6010C Total Aluminum 22100 100 KM 03/30/2015 15:22 SW 6010C Total Manganese 239 5 KM 03/30/2015 15:22 SW 6010C Total Copper 333 5 KM 03/30/2015 15:22 SW 6010C Total Zinc 382 5 KM 03/30/2015 15:22 SW 6010C Ammonia Nitrogen 0.57 5700 10.0 JM 03/30/2015 09:00 SM-4500-NH3C Organic N 5.00 50000 10.0 03/30/2015 09:00 CALCULATION Nitrate+ N itrite-N 150 2.00 JM 03/30/2015 09:00 SM-450ONO3F Total Cadmium <2.0 2.0 KM 03/30/2015 15:22 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. inar.rports ;end helhor., .a'e; Rer thc a:x,.iue;Mc t+rta cnndtienda{ u..e of ow r r,lr gels. arti; arty no7 h", in wrrol or part, nnt ne:ay any ,e.ftni:nwc be, made l� to tYeee wink, the rHsuJts, of the axnpemy in any arty! rlt.;in(), newt, ra.lease. Ur I417ei public annotmremwits without obtoolln<,t ourprior writt&rr a lithorizatiorl Debbie Holt Page: 2 of 2 Report Number: 15-086-0209 Account Number: 46525 Submitted By: CREIGHTON BROWN Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 60960 Sample Id: LUMBERTON WWTP A&L Eastern Laboratories, Inc. 7621 Whnepine Road Richmond, Virginia 23237 (804) 743 9401 Fax (804) 271-6446 wwwaleastern.com Project: LUMBERTON WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 3/26/2015 11:00:00 Date Received: 03/27/2015 00:00 Date Reported: 04/01/2015 Total Chromium 202 5 KM 03/30/2015 15:22 SW 6010C Total Nickel 27 5 KM 03/30/2015 15:22 SW 6010C Total Lead 15 5 KM 03/30/2015 15:22 SW 6010C Total Arsenic 3.0 3.0 KM 03/30/2015 15:22 SW 6010C Total Mercury <0.4 0.4 KM 03/30/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 03/30/2015 15:22 SW 6010C pH (Standard Units) 9.43 2.00 JM 03/30/2015 09:00 SW-9045D Total Volatile Solids 65.12 651200 100.0 JM 03/30/2015 09:24 SM-2540G Total Molybdenum <5 5 KM 03/30/2015 15:22 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis 01!r .. repo(k, and lettors ait, fol lhfi cKchlerve and eont'idontiel am, nl txrrt, r>nls, and nr,:iy nrit bu n;pro'hicuO in whop; "i pail, 11or nr,-ry any re;tervt we; ho rrtaeie to tha work, the ). the coropany in ,=any acJverti ;irn1, new., rrma.;e ,, other publif, annoiirzcernrrit without obt,awnq wif prior written authonzatton Debbie Holt SAMPLING LOG # A 762 Rid CUSTOMER.- SYNAGRO SOUTHEAST 804 PROJECT MANAGER. P tqLj_ ,A&L CUSTOMER SAMPLING SAMPLE LAB # SAMPLE 1.0, LOCATION TYPE 16-oafi-0200 iIN OF CUSTODY 46�22�'2015 111111 IN 1111111 IN 1111111111 03 ORD & ANALYSIS SYNAGRO CENTRAL LLCIUMBERTON 14A 148 i LIMBERTON WWTP RECORD r . I I sampling procedures were used durinP411 collection of these sample.,;. k 6;* # OF -iAMPLING METHOD METHOD CONTAINERS DATE TIME PRESERVED SHIPPED Relin ,qdVed Py $ampA Date Time Recleved by'. REMARKS: 32 flecieved by: -- Relinquished by* Dale ' Time Recieved SPECIAL INSTRUCTIONS: For.. _fit,..,- monitoring purposes. PO#: SAMPLE ANALYSIS REQUEST SLI SL2 NH4-N NO3�-N C(I Cr Ni Pb As Ng So pH Coco N ko"Ir Pot 1.00 1000 P40 Por Pow 1100 kooll" 11000 10001, 1009 no SLI: Total Solids (M018kire), 'rotal Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SI-1 PILIS Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc White —A& L Canary — MANA(3ER COPY IM0 I CI I NO2-N 6 ' Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2101-01-AEDLIQ-NC LUMBERTON, NC WWTP AEROB. DIGESTED 3/26/2015 4/1/2015-5/31/2015 1.6703 LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (8880 x 3.8600) + 100 = 342.768 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (54500 x 3.8600) = 100 = 2103.7 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (16800 x 3.8600) + 100 = 648.48 Na meq = Na mg/1 _ Molec.Wgt.Na = 342.768 + 23 = 14.903 Ca meq = Ca mg/I = Molec.Wgt.Ca = 2103.7 + 20 = 105.185 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 648.48 _ 12 = 54.04 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 14.903 + SgrRoot[0.5(105.185+54.04)] = 1.67025 Printed: 2/2/2016 Page 1 15:22 Page: 1 of 2 Report Number: 15-133-0208 Account Number: 46525 Submitted By: CREIGHTON BROWN Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 61951 Sample Id : LUMBERTON WWTP A&L Eastern Laboratories, Inc. 7621 Whneptne Road Richmond, Virginia 23237 (604) 743-9401 Fax (604) 271-6446 wwwaleastern.com Project: LUMBERTON WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 5/5/2015 11:00:00 Date Received: 05/13/2015 00:00 Date Reported: 05/19/2015 Total Solids " 2.86 28600 100.0 JM 05/13/2015 14:35 SM-2540G Moisture ' 97.14 100.0 JM 05/13/2015 14:35 SM-2540G Total Kjeldahl Nitrogen 5.42 54200 10.0 JM 05/14/2015 10:00 SM-4500-NH3C-TKN Total Phosphorus 1.76 17600 100 KM 05/15/2015 12:15 SW 6010C Total Potassium 0.37 3660 100 KM 05/15/2015 12:15 SW 6010C Total Sulfur 0.98 9750 100 KM 05/15/2015 12:15 SW 6010C Total Calcium 1.61 16100 100 KM 05/15/2015 12:15 SW 6010C Total Magnesium 0.34 3400 100 KM 05/15/2015 12:15 SW 6010C Total Sodium 0.93 9320 100 KM 05/15/2015 12:15 SW 6010C Total Iron 15400 100 KM 05/15/2015 12:15 SW 6010C Total Aluminum 23300 100 KM 05/15/2015 12:15 SW 6010C Total Manganese 225 5 KM 05/15/2015 12:15 SW 6010C Total Copper 380 5 KM 05/15/2015 12:15 SW 6010C Total Zinc 423 5 KM 05/15/2015 12:15 SW 6010C Ammonia Nitrogen 0.39 3850 10.0 JM 05/14/2015 10:00 SM-4500-NH3C Organic N 5.03 50350 10.0 05/14/2015 10:00 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 05/14/2015 09:25 SM-450ONO3F Total Cadmium <2.0 2.0 KM 05/15/2015 12:15 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. 6wm 61W Our reports andlett;rs art" lorlhe oxclusive andconfidential use of our clients, andmayrot be reproduced in whole orpart, norrtay arty rrfomncv be rn�acfe to the work, the results, or the corrrpany in any advedising, news retease. or other public al nouncernents without obtaining our prior written authorization, Debbie Holt Page: 2 of 2 Report Number: 15-133-0208 Account Number: 46525 Submitted By: CREIGHTON BROWN Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 61951 Sample Id: LUMBERTON WWTP A&L Eastern Laboratories, Inc. 7621 Whnepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 wwwaleaste►n.com Project: LUMBERTON WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 5/5/2015 11:00:00 Date Received: 05/13/2015 00:00 Date Reported: 05/19/2015 Total Chromium 227 5 KM 05/15/2015 12:15 SW 6010C Total Nickel 36 5 KM 05/15/2015 12:15 SW 6010C Total Lead 17 5 KM 05/15/2015 12:15 SW 6010C Total Arsenic 3.0 3.0 KM 05/15/2015 12:15 SW 6010C Total Mercury 0.4 0.4 KM 05/15/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 05/15/2015 12:15 SW 6010C pH (Standard Units) 7.33 2.00 JM 05/14/2015 10:00 SW-9045D Total Molybdenum 5 5 KM 05/15/2015 12:15 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al" AND "Fe". 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. 0or reports and k"Ite rs care Tor the exchlsive, and conlideolial usr of our clients, artd r'nay not be n"produced in whoa" of part, not nray any teletence he atade to the work, the resulha, or the company in any advertising, news retease. or other public: announcements without obtaining our prior written authorization_ Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2101-01-AEDLIQ-NC LUMBERTON, NC WWTP AEROB. DIGESTED 5/5/2015 6/1/2015-6/30/2015 2.9377 LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (9320 x 2.8600) = 100 = 266.552 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (16100 x 2.8600) = 100 = 460.46 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (3400 x 2.8600) + 100 = 97.24 Na meq = Na mg/I + Molec.Wgt.Na = 266.552 = 23 = 11.5892 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 460.46 = 20 = 23.023 Mg meq = Mg mg/I + Molec.Wgt.Mg = 97.24 + 12 = 8.10333 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 11.5892 _ SgrRoot[0.5(23.023+8.10333)] = 2.93768 Printed: 2/2/2016 Page 1 15:23 Page: 1 of 2 Report Number: 15-212-0201 Account Number: 46525 Submitted By: CREIGHTON BROWN Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 63244 Sample Id: LUMBERTON WWTP • Waypoin(2tt.. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: LUMBERTON WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 7/27/2015 11:45:00 Date Received: 07/31/2015 00:00 Date Reported: 08/05/2015 Total Solids * 2.53 25300 100.0 RD 07/31/2015 00:00 SM-2540G Moisture * 97.47 100.0 RD 07/31/2015 00:00 SM-2540G Total Kjeldahl Nitrogen 4.70 47000 10.0 SB 08/03/2015 08:15 SM-4500-NH3C-TKN Total Phosphorus 2.09 20900 100 KM 08/03/2015 13:52 SW 6010C Total Potassium 0.29 2910 100 KM 08/03/2015 13:52 SW 6010C Total Sulfur 0.95 9490 100 KM 08/03/2015 13:52 SW 6010C Total Calcium 1.77 17700 100 KM 08/03/2015 13:52 SW 6010C Total Magnesium 0.32 3160 100 KM 08/03/2015 13:52 SW 6010C Total Sodium 0.78 7780 100 KM 08/03/2015 13:52 SW 6010C Total Iron 21700 100 KM 08/03/2015 13:52 SW 6010C Total Aluminum 34800 100 KM 08/03/2015 13:52 SW 6010C Total Manganese 364 5 KM 08/03/2015 13:52 SW 6010C Total Copper 466 5 KM 08/03/2015 13:52 SW 6010C Total Zinc 390 5 KM 08/03/2015 13:52 SW 6010C Ammonia Nitrogen 0.36 3560 10.0 SB 08/03/2015 08:15 SM-4500-NH3C Organic N 4.34 43440 10.0 08/03/2015 08:15 CALCULATION Nitrate+Nitrite-N 1080 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. ')ur reports anct fetters ate for The exr„trtsive- and coiitWenrtial usr. 01 our chords, and may not hr, rr produced in whoa; or part, nor may any retercxrre be rnado ft�l to the work, the results, or the company in any advertising, news miease, or other public announcements without obtaining our ptior written a i.rthorization. Debbie Holt Page: 2 of 2 Report Number: 15-212-0201 Account Number: 46525 Submitted By: CREIGHTON BROWN Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 63244 Sample Id: LUMBERTON WWTP D Waypoint.(,. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: LUMBERTON WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 7/27/2015 11:45:00 Date Received: 07/31/2015 00:00 Date Reported: 08/05/2015 Total Chromium 266 5 KM 08/03/2015 13:52 SW 6010C Total Nickel 47 5 KM 08/03/2015 13:52 SW 6010C Total Lead 20 5 KM 08/03/2015 13:52 SW 6010C Total Arsenic 4.0 3.0 KM 08/03/2015 13:52 SW 6010C Total Mercury 0.8 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) " 6.77 2.00 SB 08/03/2015 08:15 SW-9045D Total Molybdenum 7 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 are for the exclusive and ronfidential use of our clients, and may not be repnAuced in whole orpart, nor may any reference be made to the work, the results, or the company in any advertising, news release. or other public announcements without obtaining our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2101-01-AEDLIQ-NC LUMBERTON, NC WWTP AEROB. DIGESTED 7/27/2015 7/1/2015-10/31/2015 2.2454 LIQUID Na mg/1 = (Na mg/kg x % Solids) = 100 = (7780 x 2.5300) _ 100 = 196.834 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (17700 x 2.5300) _ 100 = 447.81 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (3160 x 2.5300) + 100 = 79.948 Na meq = Na mg/I + Molec.Wgt.Na = 196.834 + 23 = 8.558 Ca meq = Ca mg/1 _ Molec.Wgt.Ca = 447.81 = 20 = 22.3905 Mg meq = Mg mg/I + Molec.Wgt.Mg = 79.948 _ 12 = 6.66233 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 8.558 + SgrRoot[0.5(22.3905+6.66233)] = 2.2454 Printed: 2/2/2016 Page 1 15:23 Page: 1 of 2 Report Number: 15-296-0205 Account Number: 46525 Submitted By: CREIGHTON BROWN Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary.Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 64916 Sample Id: LUMBERTON WWTP Waypoint-(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: LUMBERTON WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/15/2015 13:45:00 Date Received: 10/23/2015 00:00 Date Reported: 10/28/2015 Total Solids 2.75 27500 100.0 JM 10/23/2015 14:44 SM-2540G Moisture " 97.25 100.0 JM 10/23/2015 14:44 SM-2540G Total Kjeldahl Nitrogen 5.05 50500 10.0 JM 10/26/2015 09:00 SM-4500-NH3C-TKN Total Phosphorus 2.12 21200 100 KM 10/26/2015 11:28 SW 6010C Total Potassium 0.32 3200 100 KM 10/26/2015 11:28 SW 6010C Total Sulfur 1.13 11300 100 KM 10/26/2015 11:28 SW 6010C Total Calcium 1.44 14400 100 KM 10/26/2015 11:28 SW 6010C Total Magnesium 0.22 2190 100 KM 10/26/2015 11:28 SW 6010C Total Sodium 1.90 19000 100 KM 10/26/2015 11:28 SW 6010C Total Iron 21800 100 KM 10/26/2015 11:28 SW 6010C Total Aluminum 34200 100 KM 10/26/2015 11:28 SW 6010C Total Manganese 366 5 KM 10/26/2015 11:28 SW 6010C Total Copper 441 5 KM 10/26/2015 11:28 SW 6010C Total Zinc 619 5 KM 10/26/2015 11:28 SW 6010C Ammonia Nitrogen 0.29 2910 10.0 JM 10/26/2015 09:00 SM-4500-NH3C Organic N 4.76 47590 10.0 10/26/2015 09:00 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 10/26/2015 09:00 SM-450ONO3F Total Cadmium <2.0 2.0 KM 10/26/2015 11:28 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. 6/w Our reports and letters are, for the exclusiveand contidantial use of wit cherds, ant? pray not bU reproduced in whole orpart, ow may any tuderenae 6W9 be made to the work, the results, or the company in any advertising, news release. or other public announcements without obtaining our pnor written authorization Debbie Holt Page: 2 of 2 Report Number: 15-296-0205 Account Number: 46525 Submitted By: CREIGHTON BROWN Send To: SYNAGRO CENTRAL LLC/LUMBERTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 64916 Sample Id: LUMBERTON WWTP • WaypointNALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: LUMBERTON WWTP NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/15/2015 13:45:00 Date Received: 10/23/2015 00:00 Date Reported: 10/28/2015 Total Chromium 248 5 KM 10/26/2015 11:28 SW 6010C Total Nickel 38 5 KM 10/26/2015 11:28 SW 6010C Total Lead 18 5 KM 10/26/2015 11:28 SW 6010C Total Arsenic 4.0 3.0 KM 10/26/2015 11:28 SW 6010C Total Mercury <0.4 0.4 KM 10/26/2015 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 10/26/2015 11:28 SW 6010C pH (Standard Units) * 6.93 2.00 JM 10/26/2015 09:00 SW-9045D Total Volatile Solids 67.20 672000 100.0 JM 10/23/2015 14:44 SM-254OG Total Molybdenum 7 5 KM 10/26/2015 11:28 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE LRB WAS OUT OF LIMITS FOR "Mo". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al" AND "TKN". 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 totk rs <aw for tho f"wJtt5il F1 tend t;oofidexifit,t usta tat our t.tir:rr(s, rarxl may not bu lopluchiced !r1 whoh" yr port, oot r;tray tarty uldo ',fins b"', made to the work, the rastdfs, or the comp"Iny itt any advr rosin,", new.; rel,.as . Orc.therpublic witioometnents wtthoiit obtwinny our pnot wtitten m;thoriratlL;an- Debbie Holt SAMPLING LOG # A & t 'N OF CUSTODY 7621 Alchr 6625 55 'RD & ANALYSIS CUSTOMER: SYNAGRO SOUTHEAST 804/7 ;iYNAGRO CENTRAL LLCILUMBERTON 12 49:44 RECORD LUMBERTON WWTP PROJECT MANAGER: �e.<` Phone: ('i I q ) '7 q1-6)7C,,G:, ampling procedures used during the collection of these samples. A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED Solis, 1-3 L— .! .- 1.1%, Rqniwtshed by Sampler: Date Time Recieved by: REMARKS: Z 5 e' quished by: bafe Time Recieved by: Relinquished by: Date Time Recieved by: SPECIAL INSTRUCTIONS: For A,) monitoring purposes. PO#: WAM SAMPLE ANALYSIS REQUEST I.D. SL1 SL2 NH -N • NO -N 3 Organic N Cd Cr NI Pb As H 9 Se P H CaCO3 equiv. Volatile Solids Mo CI NO -N tv k0of !0" Po Poor PO Po loot k00 Y' k0001 k0or J009 too ko toot SL1: Total Solids (Moisture), Total KJeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc White — A & L Canary — MANAGER COPY Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2101-01-AEDLIQ-NC LUMBERTON, NC WWTP AEROB. DIGESTED 10/15/2015 11/1/2015-12/31/2015 6.4489 LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (19000 x 2.7500) + 100 = 522.5 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (14400 x 2.7500) + 100 = 396 Mg mg/I = (mg mg/kg x % Solids) + 100 = (2190 x 2.7500) + 100 = 60.225 Na meq = Na mg/I + Molec.Wgt.Na = 522.5 + 23 = 22.7174 Ca meq = Ca mg/I + Molec.Wgt.Ca = 396 + 20 = 19.8 Mg meq = Mg mg/1 + Molec.Wgt.Mg = 60.225 + 12 = 5.01875 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 22.7174 + SgrRoot[0.5(19.8+5.01875)] = 6.44887 Printed: 2/2/2016 Page 1 15:24 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: GOLDSBORO OWNER: OZZELL BAKER PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 7.82 SITE #: NC RO 00016 FIELD# : RO 00016 0002 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 3.60 ACRES PERMITTED: 3.60 Page Lime Applied *** Date Lbs/Ac allons (0) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) Tons Cond. Precip. cation till- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total TP,, Acre Solids 12/11/15 68,200.00 (0) 18944.444 2.75 2.172 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 15734 FESCUE Dec-151. 68,200.00 (G) 18,944.4441 Total Gallons/Ac: 18,944.44 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 68 0.017 0.009 1.078 1.916 0.078 0.002 0.030 0.165 0.022 2.690 92.11 Cumulative Ibs/acre 0.017 0.009 1.078 1.916 0.078 0.002 0.030 0.165 0.022 2.690 .7777 Pe.nnttPAN Ltmtt lbs/acre 1stCr /2nd Crop 138 F FIj.Cumulative Pollutant LoadingRate Limit lbs/acre ( ) 36.6 34.8_; 1339.0 267.9 15.0375.0 89.0 2500.0 WkEDL = LUMBERTON, NC WWTP AEROB. DIGESTED 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: LUMBERTON, NC OWNER: OZZELL BAKER SITE #: NC RO 00016 FIELD# : RO 00016 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GOLDSBORO PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 7.11 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 3.40 ACRES PERMITTED: 3.40 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop f MONTH Total Per Acre Solids 12/11/15 62,000.00 (G) 18235.294 2.75 2.091 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 11734 1 FESCUE Dec-15 62,000.00 (G) 18,235.294 Total Gallons/Ac: 18,235.29 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.017 0.008 1.037 1.844 0.075 0.002 0.029 0.159 0.021 2.589 88.66 66 Cumulative lbs/acre 0.017 0.008 1.037 1.844 0.075 0.002 0.029 0.159 0.021 2.589 Permit PAN Limit (lbs/acre) 1st Cropl2nd Crop .. - l38 ^T� FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 ar 15.0 t 375.0 89.0 e s 2500.0 rt E LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID X (S A(URE 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 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: RAINS OWNER: OZZELL BAKER PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 7.11 SITE #: NC RO 00016 FIELD# : RO 00016 0004 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 3.60 ACRES PERMITTED: 3.60 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 Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 12/11/15 62,000.00 (G) 17222.222 2.75 1.975 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 15734 RYE (FOR GRAIN) Dec-15 62,000.00 (G) 17,222.222 Total Gallons/Ac: 17,222.22 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.016 0.008 0.980 1.742 0.071 0.002 0.028 0.150 0.020 2.445 83.74 62 Cumulative Ibs/acre 0.016 0.008 0.980 1.742 0.071 0.002 0.028 0.150 0.020 2.445 Permit PAN Limit Ibs/acre 1st Cro /.,ndCro -777 105 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 ;. 1339.0 267.9 15.0 375.0 89.0 2500.0 LUAEDL = LUMBERTON, NC WWTP AEROB. DIGESTED LIQUID X 2/_Olt (SIGMA RE 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, IN.i -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: LUMBERTOR NC PREDOMINANT SOIL SERIES: RAINS OWNER: OZZELL BAKER PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 9.24 SITE #: NC RO 00016 FIELD# : RO 00016 0005 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 8.70 ACRES PERMITTED: 8.70 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) "o Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE orT­P.rZe Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Solids 12/10/15 80,600.00 (G) 9264.368 2.75 1.062 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 15734 RYE (FOR GRAIN) Dec-15 80,600.00 (G) 9,264.368 Total Gallons/Ac: 9,264.37 As Cd Cr Cu Ph Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.009 0.004 0.527 0.937 0.038 <.001 0.015 0.081 0.011 1.315 45.05 33 Cumulative lbs/acre 0.009 0.004 0.527 0.937 0.038 <.001 0.015 0.081 0.011 1.315 :_-_ Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop , ��. ri 105 £T FD Cumulative Pollutant LoadingRate Limit Ibs/acre ( ) 36.6 34.8 _' 1339.0 2679 15.0 375.0 89.0 2500.0� LUAEDL = LUMBERTON, NC WWTP AEROB. DIGESTED LIQUID X a-- z -&�� olf &� (SIGNAT E 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: LUMBERTOR NC OWNER: OZZELL BAKER SITE #: NC RO 00016 FIELD# : RO 00016 0006 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NORFOLK PERMIT #: WQ0000672 ANNUAL DRY TONS APPLIED: 51.90 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 14.80 ACRES PERMITTED: 14.80 Page Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 12/4/15 12,400.00 (0) 837.838 2.75 0.096 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 15734 FESCUE 12/5/15 124,000.00 (G) 8378.378 2.75 0.961 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 15734 FESCUE 12/9/15 204,600.00 (G) 13824.324 2.75 1.585 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 15734 FESCUE 12/10/15 111,600.00 (0) 7540.541 2.75 0.865 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 15734 FESCUE Dec-15 452,600.00 (G) 30,581.081 Total Gallons/Ac: 30,581.08 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 110 0.028 0.014 1.739 3.093 0.126 0.003 0.049 0.267 0.035 4.342 148.69 Cumulativelbs/acre 0.028 0.014 1.739 3.093 0.126 0.003 0.049 0.267 0.035 4.342 ,.. Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 7777777 120 FD Cumulative Pollutant LoadingRate Limit lbs/acre ( ) 36.6 34.8 �' ��� 1339.0 267.9 15.0" ;;-- �, �� 375.0 89.0 2500.0 _ < LUAEDL = LUMBERTON, NC WWTP AEROB. DIGESTED LIQUID X / � -T �1-1 z 9'':29-4=2/0 .0 (SIG ATURE 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: LUMBERTON, NC OWNER: OZZELL BAKER SITE #: NC RO 00016 FIELD# : RO 00016 0007 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NORFOLI{ PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 85.47 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 17.50 ACRES PERMITTED: 17.50 Page Lime Applied *** Date Lbs/Ac allons (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 (pprn) Crop MONTH Total Per Acre Solids 4/10/15 260,400.00 (G) 14880.000 3.86 2.395 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 55,700. p 5,700.00 p 150.00 p 18000 SOYBEANS 4/11/15 111,600.00 (G) 6377.143 3.86 1.026 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 55,700. p 5,700.00 p 150.00 p 18000 SOYBEANS Apr-15 1 372,000.00 (G) 21,257.143 12/4/15 223,200.00 (G) 12754.2861 2.75 1.463 LUAEDL MOIST 0-<1/2" SUR 0.5 0,30 50,500. p 2,910.00 p 2.00 p 15734 WHEAT Dec-15 1 223,200.00 (G) 12,754.286 I 1 1 1 1 1 1 1 1 1 Total Gallons/Ac: 34,011.43 As Cd Cr Cu Pb Hg Mo Ni Se P PAN TOTALS: Annual lbs/acre 0.032 0.020 2.108 3.569 0.155 0.004 0.055 0.296 0.049 ff4.4 169.45 123 46 Cumulative lbs/acre 0.032 0.020 2.108 3.569 0.155 0.004 0.055 0.296 0.049 -, 164 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ". � 77M_____ ' 50 FD Cumulative Pollutant LoadingRate Limit (lbs/acre) ( ) 36.6 34.8 ""'` " " 1339.0 267.9 15.0 "`x `--`- ` 375.0 89.0 2500.0 , LtJAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID EX (SIG TURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2016 FACILITY NAME: LUMBERTON, NC OWNER: J T CAMPEN SITE #: NC RO 00016 FIELD# : RO 00016 0016 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: WAGRAM PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 13.08 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 4.70 ACRES PERMITTED: 4.70 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho Tons Cond. Precip. cation till- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppill) Crop MONTH Total Per Acre Solids 9/4/15 124,000.00 (G) 26382.979 2.53 2.783 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,000. p 3,560.00 p 1,080.00 p 15892 BERMUDAGRASS, COASTAL Sep-15 124,000.00 (G) 26,382.979 Total Gallons/Ac: 26,382.98 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 88 0.022 0.011 1.481 2.594 0.111 0.004 0.039 0.262 0.028 2.171 116.35 Cumulative Ibs/acre,.ftim 0.208 1 0.124 1 8.702 1 35.943 1 3.657 0.034 0.664 1 2.897 0.160 26.075 �E Permit PAN Limit (Ibs/acre) 1st Cro /2nd Crop,, I "T _a �_-. eE . 264 FDCumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 „�;, LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID (SIG RE 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: LUMBERTON, NC OWNER: J T CAMPEN SITE #: NC RO 00016 FIELD# : RO 00016 0017 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: WAGRAM PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 18.32 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 6.70 ACRES PERMITTED: 6.70 Page Lime Applied *** Date Lbs/Ae allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 9/3/15 173,600.00 (G). 25910,448 2.53 2.734 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,000. p 3,560.00 p 1,080.00 p 15892 1 BERMUDAGRASS, COASTAL Sep-15 173,600.00 (G) 25,910.448 1 Total Gallons/Ac: 25,910.45 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 0.022 0.011 1.454 2.548 0.109 0.004 0.038 0.257 0.027 2.132 114.26 87 Cumulative lbs/acre 0.193 0.118 8.381 34.191 3.842 0.032 0.716 2.815 0.158 24.320lz, Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 777777777 777 t� w 264 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 ^.TRr :`= . 1339.0 267.9 15.0 375.0 89.0 2500.0 LUAEDL = LUMBERTON, NC WWTP AEROB. DIGESTED LIQUID X r--? /' �� (SIGNAT E 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: LUMBERTON, NC OWNER: J T CAMPEN SITE #: NC RO 00016 FIELD# : RO 00016 0018 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: WAGRAM PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 26.16 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 12.80 ACRES PERMITTED: 12.80 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 9/2/15 248,000.00 (G) 19375.000 2.53 2.044 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,000. p 3,560.00 p 1,080.00 p 15892 BERMUDAGRASS, COASTAL Sep-15 248,000.00 (G) 19,375.000 1 Total Gallons/Ac: 19,375.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 0.016 0.008 1.087 1.905 0.082 0.003 0.029 0.192 0.020 1.594 85.44 65 Cumulative lbs/acre 0.224 0.104 9.260 38.113 3.506 0.043 0.711 2.792 0.190 27.134 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop .. 7 " ., , 64 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 '77 89.0 2500.0 LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID x11 /Z� . - L��L� (SIGNATU 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: LUMBERTON, NC OWNER: J T CAMPEN SITE #: NC RO 00016 FIELD# : RO 00016 0019 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: WAGRAM PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 4.58 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 2.30 ACRES PERMITTED: 2.30 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 9/3/15 43,400.00 (G) 18869.565 2.53 1.991 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,000. p 3,560.00 p 1,080.00 p 15892 BERMUDAGRASS, COASTAL Sep-15 43,400.00 (G) 18,869.565 1 Total Gallons/Ac: 18,869.57 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 0.016 0.008 1.059 1.855 0.080 0.003 0.028 0.187 0.020 1.553 83.21 63 Cumulative lbs/acre 0.101 0.100 5.456 33.380 2.267 0.018 0.333 2.055 0.107 18.537 Permit PAN Limit ]bs/acre 1st Cro /2nd Crop••z:x . � ��� 264 7777777 FD Cumulative Pollutant LoadingRate Limit lbs/acre ( ) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LUAEDL= LUMBERTON, NC WWTP AEROB. DIGESTED LIQUID (SIGNATLqRE 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: LUMBERTON, NC OWNER: THOMAS MAYNOR SITE #: NC RO 00016 FIELD# : RO 00016 0020 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: WAGRAM PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 18.32 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 8.60 ACRES PERMITTED: 8.60 Page Lime Applied *** Date Lbs/Ac allons (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 (ppm) Crop MONTH Total Per Acre Solids 9/10/15 173,600.00 (G) 20186.047 2.53 2.130 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,000. p 3,560.00 p 1,080.00 p 15892 BERMUDAGRASS, COASTAL Sep-15 1 173,600.00 (G) 20,186.047 Total Gallons/Ac: 20,186.05 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.017 0.009 1.133 1.985 0.085 0.003 0.030 0.200 0.021 1.661 89.02 68 Cumulative Ibs/acre 0.211 0.068 7.562 13.229 0.895 0.029 0.278 1.545 0.173 22.648 Permit PAN Limit lbs/acre 1st Cro /2nd Crop7 �. -:, ;. •�..•:�.,- � � .:••• � :.• �:., ti• .::,:•.: •:�•�� ,,;.� :.. ,,,• .�:��_>'.,'" 99 •; •.�,�. FD Cumulative Pollutant Loadin Rate Limit Ibs/acrek g ( ) 36.6 34.8 • •;' �• 1339.0 267.9 15.0 a%, , • ,:,;� 375.0 89.0 2500.0 LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED 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 property 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 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: WAGRAM OWNER: THOMAS MAYNOR PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 81.76 SITE #: NC RO 00016 FIELD# : RO 00016 0021 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 25.00 ACRES PERMITTED: 25.00 Page Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 9/4/15 99,200.00 (G) 3968.000 2.53 0.419 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,000. p 3,560.00 p 1,080.00 p 15892 BERMUDAGRASS, COASTAL 9/8/15 272,800.00 (0) 10912.000 2.53 1.151 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,000. p 3,560.00 p 1,080.00 p 15892 BERMUDAGRASS, COASTAL 9/9/15 279,000.00 (G) 11160.000 2.53 1.177 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,000. p 3,560.00 p 1,080.00 p 15892 BERMUDAGRASS, COASTAL 9/10/15 124,000.00 (G) 4960.000 2.53 0.523 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 47,000. p 3,560.00 p 1,080.00 p 15892 BERMUDAGRASS, COASTAL Sep-15 775,000.00 (G) 31,000.000 Total Gallons/Ac: 31,000.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.026 0.013 1.740 3.048 0.131 0.005 0.046 0.307 0.033 2.551 136.71 104 Cumulative lbs/acre 0.190 0,062 6.233 12.980 0.829 0.023 0.255 1.411 0.160 20.596 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop .< ..:: � E , 64 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LUAEDL = LUMBERTON, NC WWTP AEROB. DIGESTED LIQUID (SIGNA RE 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 1 ' FACILITY NAME: LUMBERTON, NC OWNER: HARTLEY OXENDINE SITE #: NC RO 00021 FIELD# : RO 00021 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NORFOLK PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 129.28 OPERATOR: LACY CUMMINGS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 39.70 ACRES PERMITTED: 39.70 Page: I Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pprn) Crop MONTH Total Per Acre Solids 2/13/15 43,400.00 (G) 1093.199 3.05 0.139 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 47,900. p 5,900.00 p 187.00 p 15737 CORN 2/14/15 291,400.00 (G) 7340.050 3.05 0.934 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 47,900. p 5,900.00 p 187.00 p 15737 CORN 2/16/15 359,600.00 (G) 9057.935 3.05 1.152 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 47,900. p 5,900.00 p 187.00 p 15737 CORN 2/21/15 148,800.00 (G) 3748.111 3.05 0.477 LUAEDL WET 0-<1/2" SUR 0.5 0.30 47,900. p 5,900.00 p 187.00 p 15737 CORN Feb-15 843,200.00 (G) 21,239.295 12/15/15 192,200.00 (0) 4841.310 12.75 0.555 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 15734 WHEAT Dec-15 192,200.00 (G) 4,841.310 I 1 1 1 1 1 1 1 1 Total Gallons/Ac: 26,080.60 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 85 0.031 0.013 1.702 2.580 0.123 0.005 0.035 0.275 0.033 3.794 123.49 17 Cumulative Ibs/acre 0.156 0.048 5.708 14.401 0.893 0.023 0.297 1.716 0.113 15.816 Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop o PD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 BE 2500.0 ;k. LUAEDL = LUMBERTON, NC WWTP AEROB. DIGESTED LIQUID X (SIGNA URE 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 =14ot Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Alililication 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: LUMBERTON, NC OWNER: HARTLEY OXENDINE SITE #: NC RO 00021 FIELD# : RO 00021 0002 A RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NORFOLK PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 121.76 OPERATOR: LACY CUMMINGS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 45.90 ACRES PERMITTED: 45.90 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 2/21/15 111,600.00 (G) 2431.373 3.05 0.309 LUAEDL WET 0-<1/2" SUR 0.5 0.30 47,900. p 5,900.00 p 187.00 p F 1-5737 CORN Feb-15 111,600.00 (G) 2,431.373 3/10/15 173,600.00 (G) 3782.135 3.05 0.481 LUAEDL WET 0-<1/2" SUR 0.5 0.30 47,900. p 5,900.00 p 187.00 p 15737 CORN 3/11/15 161,200.00 (G) 3511.983 3.05 0.447 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 47,900. p 5,900.00 p 187.00 p 15737 CORN 3/12/15 136,400.00 (G) 2971.678 3.05 0.378 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 47,900. p 5,900.00 p 187.00 p 15737 CORN Mar-15 471,200.00 (G) 10,265.796 12/2/15 43,400.00 (G) 945.534 2.75 0.108 LUAEDL WET 0-<1/2" SUR 0.5 0.30 50,500.p 2,910.00 p 2.00 p 15734 WHEAT 12/12/15 155,000.00 (G) 3376.906 2.75 0.387 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 15734 WHEAT 12/14/15 217,000.00 (G) 4727.669 2.75 0.542 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 15734 WHEAT Dec-15 415,400.00 (G) 9,050.109 FACILITY NAME: LUMBERTON, NC OWNER: HARTLEY OXENDINE SITE #: NC RO 00021 FIELD# : RO 00021 0002 A RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NORFOLK PERMIT #: WQ0000672 ANNUAL DRY TONS APPLIED: 121.76 OPERATOR: LACY CUMMINGS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 45.90 ACRES PERMITTED: 45.90 Page: 2 Lime Applied *** Date Lbs/Ae allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids Total Gallons/Ac: 21,747.28 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 51 0.024 0.011 1.367 2.165 0.099 0.004 0.031 0.218 0.027 3.142 103.75 33 Cumulative lbs/acreE: 0.152 0.047 4.808 11.965 0.728 0.017 0.239 1.316 0.104 14.009 , 7- 41"�W"'- Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop f77777--7_1­__­ 50 FD Cumulative Pollutant LoadingRate Limit Ibs/acre ( ) 36.6 34.8 ',! 1339.0 267.9 15.0 ;� � � 375.0 89.0 2500.0 �`•_• ' {zr .. LUAEDL = LUMBERTON, NC WWTP AEROB. DIGESTED 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: LUMBERTON, NC OWNER: HARTLEY OXENDINE SITE #: NC RO 00021 FIELD# : RO 00021 0005 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: GOLDSBORO PERMIT #: WQ0000672 ANNUAL DRY TONS APPLIED: 90.42 OPERATOR: LACY CUMMINGS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 52.10 ACRES PERMITTED: 52.10 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 MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and �m (p1 ) Crop p Total Per Acre 2/12/15 372,000.00 (G) 7140.115 3.05 0.908 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 47,900. p 5,900.00 p 187.00 p 15737 CORN 2/13/15 93,000.00 (G) 1785.029 3.05 0.227 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 47,900. p 5,900.00 p 187.00 p 15737 CORN Feb-15 465,000.00 (G) 8,925.144 12/1/15 148,800.00 (G) 2856.046 2.75 0.328 LUAEDL MOIST 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 15734 WHEAT 12/2/15 124,000.00 (G) 2380.038 2.75 0.273 LUAEDL WET 0-<1/2" SUR 0.5 0.30 50,500. p 2,910.00 p 2.00 p 15734 WHEAT Dec-15 272,800.00 (G) 5,236.084 r oiai uauons/n c: 14,101.L3 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 36 0.016 0.007 0.897 1.408 0.065 0.003 0.020 0.143 0.017 2.049 67.46 19 Cumulative lbs/acre 0.122 0.031 4.970 12.069 1.790 0.014 0.559 1.546 0.100 12.123 x Y Permit PAN Limit ]bs/acre 1st Cro /2nd Crop 148 a. - 50 I D Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0a' LUAEDL = LUMBERTON, NC WWTP AEROB. DIGESTED LIQUID X (SIGNAT 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 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: DUNBAR OWNER: ROBERT BASKERVILLE, JR PERMIT #: WQ0000672 ANNUAL DRY TONS APPLIED: 29.94 SITE #: NC RO 00028 FIELD# : RO 00028 0001 OPERATOR: CARNELL LOCKLEAR CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 11.60 ACRES PERMITTED: 11.60 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry, Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 4/9/15 186,000.00 (G) 16034.483 3.86 2.581 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 55,700. p 5,700.00 p 150.00 p 18000 CORN Apr-15 1 186,000.00 (G) 16,034.483 1 Total Gallons/Ac: 16,034.48 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annul lbs/acre 93 0.015 0.010 1.043 1.719 0.077 0.002 0.026 0.139 0.026 1.972 81.04 CUMUlative lbs/acre 0.015 0.010 1.043 1.719 0.077 0.002 0.026 0.139 0.026 1.972 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LUAEDL = LUMBERTON, NC WWTP AEROB. DIGESTED LIQUID X M z N (SIGNAT RE 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." Iv/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: LUMBERTON, NC OWNER: PATRICK BULLARD SITE #: NC RO 00039 FIELD# : RO 00039 0009 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: WAGRAM PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 217.39 OPERATOR: PATRICK BULLARD CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 62.50 ACRES PERMITTED: 62.50 Page Lime Applied *** Date Lbs/Ac DATE or allons (0) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppnl) Crop MONTH Total Per Acre Solids 6/8/15 266,600.00 (G) 4265.600 2.86 0.509 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 54,200. p 3,850.00 p 2.00 p F 17032 BERMUDAGRASS, COASTAL 6/9/15 272,800.00 (G) 4364.800 2.86 0.521 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 54,200. p 3,850.00 p 2.00 p 17032 BERMUDAGRASS, COASTAL 6111115 279,000.00 (G) 4464.000 2.86 0.532 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 54,200. p 3,850.00 p 2.00 p 17032 BERMUDAGRASS, COASTAL 6/12/15 279,000.00 (G) 4464.000 2.86 0.532 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 54,200. p 3,850.00 p 2.00 p 17032 BERMUDAGRASS, COASTAL 6/13/15 186,000.00 (G) 2976.000 2.86 0.355 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 54,200. p 3,850.00 p 2.00 p 17032 BERMUDAGRASS, COASTAL 6/15/15 279,000.00 (G) 4464.000 2.86 0.532 LUAEDL DRY 0-<1/2" SUR 0.5 0,30 54,200. p 3,850.00 p 2.00 p 17032 BERMUDAGRASS, COASTAL 6/16/15 260,400.00 (G) 4166.400 2.86 0.497 LUAEDL DRY 0-<1/2" SUR 0.5 0.30 54,200. p 3,850.00 p 2.00 p 17032 BERMUDAGRASS, COASTAL Jun-15 1,822,800.00 (G) 1 29,164.800 Total Gallons/Ac: 29,164.80 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 118 0.021 0.014 1.579 2.643 0.118 0.003 0.035 0.250 0.035 2.943 122.43 Cumulative Ibs/acre 0.054 0.033 3.143 5.146 0.263 0.009 0.087 0.528 0.082 6.788 Permii i AN Limit (Ibs/acre) 1 st 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 ug;=r LUAEDL = LUMBERTON, NC WWTP AEROB. DIGESTED LIQUID X 2/16 (SIGN URE 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 g i.�_ " ' '%".;.1._"�'-e`zxs" :3 x:Ai "�' ^.may''- 5 z a «1A hzOyU -7J,Ls :4 -4 oaf-` February 17, 2015 Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Lumberton WTP Dear : Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: hM://wwiv.settek.com Order No.: 15020586 Summit Environmental Technologies, Inc. received 1 sample(s) on 2/6/2015 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, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon 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 =�� _ Summit Environmental Technologies, Inc. Work®rder rp4y,� : ,. Jr : a.- T3 3310 Win St. � : Cuyahoga Falls, Ohio 44723 �ifllll�le �l��lflilildy ',,., c,�t asap;=a.lr TEL: (330) 253-8211 FAX.- (330) 253-4489 WO#: 15020586 Website: hap.-Ilwiviv.settek.com 17-Feb-15 CLIENT: Synagro Project: Lumberton WTP Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 15020586-001 Lumberton WI? 2/4/2015 10:45:00 AM 2/6/2015 10:10:00 AM Solid Page 2 of 6 Summit Environmental Technologies, Inc. �� 3 Case Narrative 1 s. „gym z k,.;. ,.; 3310 Win St. -✓"' ��" eat. �� � �,�.+ ��'i. '�%�. J E_ € R,ONMEN,M .- C 00L � ff Cuyahoga Falls, Ohio 99223 WO 15020586 'i. =;'t: s :` `F`. TEL: (330) 253-8211 FAX. (330) 253-9989 Website: h=:/hvivw.settek.com Date: 2/17/2015 CLIENT: Synagro Project: Lumberton WTP This report in its entirety consists of the documents listed below. All documents contain the Summit Environmental Technologies, Inc., Work Order Number assigned to this report. Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality Control Summary Reports, and copies of the Chain of Custody Documents 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 ' p ,^r ;_.�.; ' 1i 6, it Environmental Technologies, I SummitInc.,� 3310 Win St. WO#: 15020586 L;3' .� l Date Reported: 2/17/2015 f � -b vl8i NMI;: a.=i��i NOLOG S iq Cuyahoga Falls, Ohio 44223 �i �i e r TEL: (330) 253-8211 FAY.- (330) 253-4489 Company: Synagro Website: httD✓Aywiy.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 2/6/2015 Project#: Lumberton WTP TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lumberton WTP 001 2/4/2015 TCLP Arsenic(As) 0.500 ND mg/L Solid EPA 6010 C 1 5.00 2/10/2015 WK Lumberton WTP 001 2/4/2015 TCLP Barium(Ba) 5.00 ND mg/L Solid EPA 6010 C 1 100 2/10/2015 WK Lumberton WTP 001 2/4/2015 TCLP Cadmium(Cd) 0.100 ND mg/L Solid EPA 6010 C 1 1.00 2/10/2015 WK Lumberton WTP 001 2/4/2015 TCLP Chromium(Cr) 0.200 ND mg/L Solid EPA 6010 C 1 5.00 2/10/2015 WK Lumberton WTP 001 2/4/2015 TCLP Lead(Pb) 0.500 ND mg/L Solid EPA 6010 C 1 5.00 2/10/2015 WK Lumberton WTP 001 2/4/2015 TCLP Selenium(Se) 0.500 ND mg/L Solid EPA 6010 C 1 1.00 2/10/2015 WK Lumberton WTP 001 2/4/2015 TCLP Silver(Ag) 0.500 ND mg/L Solid EPA 6010 C 1 5.00 2/10/2015 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lumberton WTP 001 2/4/2015 TCLP Mercury 0.00200 ND mg/L Solid EPA 7470 A 1 0.200 2/10/2015 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lumberton WTP 001 2/4/2015 Chlordane, total 0.0250 ND mg/L Solid EPA 8081 B 1 0.0300 2/11/2015 JRT Lumberton WTP 001 2/4/2015 Toxaphene 0.0500 ND mg/L Solid EPA 8081 B 1 0.500 2/11/2015 JRT Lumberton WTP 001 2/4/2015 Endrin 0.00250 ND mg/L Solid EPA 8081 B 1 0.0200 2/11/2015 JRT Lumberton WTP 001 2/4/2015 gamma-BHC 0.00250 ND mg/L Solid EPA 8081 B 1 0.400 2/11/2015 JRT Lumberton WTP 001 2/4/2015 Heptachlor 0.00250 ND mg/L Solid EPA 8081 B 1 0.00800 2/11/2015 JRT Lumberton WTP 001 2/4/2015 Heptachlor epoxide 0.00250 ND mg/L Solid EPA 8081 B 1 0.00800 2/11/2015 JRT Lumberton WTP 001 2/4/2015 Methoxychlor 0.00250 ND mg/L Solid EPA 8081 B 1 10.0 2/11/2015 JRT VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lumberton WTP 001 2/4/2015 1,1-Dichloroethene 0.100 ND mg/L Lumberton WTP 001 2/4/2015 1,2-Dichloroethane 0.100 ND mg/L Lumberton WTP 001 2/4/2015 Benzene 0.100 ND mg/L Lumberton WTP 001 2/4/2015 Carbon tetrachloride 0.100 ND mg/L Lumberton WTP 001 2/4/2015 Chlorobenzene 0.100 ND mg/L Lumberton WTP 001 2/4/2015 Chloroform 0.100 ND mg/L Lumberton WTP 001 2/4/2015 Tetrachloroethene 0.100 ND mg/L Lumberton WTP 001 2/4/2015 Tdchloroethene 0.100 ND mg/L Lumberton WTP 001 2/4/2015 'Vinyl chloride 0.200 ND mg/L Lumberton WTP 001 2/4/2015 MEK 2.00 ND mg/L Solid EPA 8260 B 1 Solid EPA 8260 B 1 Solid EPA 8260 B 1 Solid EPA 8260 B 1 Solid EPA 8260 B 1 Solid EPA 8260 B 1 Solid EPA 8260 B 1 Solid EPA 8260 B 1 Solid EPA 8260 B 1 Solid EPA 8260 B 1 0.700 2/12/2015 JCR 0.500 2/12/2015 JCR 0.500 2/12/2015 JCR 0.500 2/12/2015 JCR 100 2/12/2015 JCR 6.00 2/12/2015 JCR 0.700 2/12/2015 JCR 0.500 2/12/2015 JCR 0.200 2/12/2015 JCR 200 2/12/2015 JCR Page 4 of 6 a=,= ' ; - ; G 71 Summit Environmental Technologies, Inc. WO#: 15020586 A" �. "t .d ' = at,FiiclalN:=,r,L�{9p;L �c;:r 3310 Win St. Cuyahoga Falls, Ohio41223 Date Reported: P 2/17/2015 r i c,=w�,: w .+a r TEL: (330) 253-8211 FAX. (330) 253-4189 Company: Synagro Website: haP.-11wwtiv.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 2/6/2015 Project#: Lumberton WTP SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lumberton WTP 001 2/4/2015 1,4-Dichlorobenzene 0.100 ND mg/L Solid EPA 8270 C 1 Lumberton WTP 001 2/4/2015 2,4,5-Trichlorophenol 0.250 ND mg/L Solid EPA 8270 C 1 Lumberton WTP 001 2/4/2015 2,4,6-Trichlorophenol 0.250 ND mg/L Solid EPA 8270 C 1 Lumberton WTP 001 2/4/2015 2,4-Dinitrotoluene 0.100 ND mg/L Solid EPA 8270 C 1 Lumberton WTP 001 2/4/2015 Cresols, Total 5.00 ND mg/L Solid EPA 8270 C 1 Lumberton WTP 001 2/4/2015 Hexachloro-1,3- 0.100 ND mg/L Solid EPA 8270 C 1 butadiene Lumberton WTP 001 2/4/2015 Hexachlorobenzene 0.100 ND mg/L Solid EPA 8270 C 1 Lumberton WTP 001 2/4/2015 Hexachloroethane 0.100 ND mg/L Solid EPA 8270 C 1 Lumberton WTP 001 2/4/2015 Nitrobenzene 0.100 ND mg/L Solid EPA 8270 C 1 Lumberton WTP 001 2/4/2015 Pentachlorophenol 0.250 ND mg/L Solid EPA 8270 C 1 Lumberton WTP 001 2/4/2015 Pyridine 0.250 ND mg/L Solid EPA 8270 C 1 SVOC SW-846: 8321 Herbicides-TCLP 7.50 2/13/2015 JBN 400 2/13/2015 JBN 2.00 2/13/2015 JBN 0.130 2/13/2015 JBN 200 2/13/2015 JBN 0.500 2/13/2015 JBN 0.130 2/13/2015 JBN 3.00 2/13/2015 JBN 2.00 2/13/2015 JBN 100 2/13/2015 JBN 5.00 2/13/2015 JBN ,;lient ID# Lab D)# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lumberton WTP 001 2/4/2015 2,4-D 5.00 ND mg/L Solid EPA 8321 A 1 10.0 2/10/2015 AMZ Lumberton WTP 001 2/4/2015 2,4,5-TP 0.500 ND mg/L Solid EPA 8321 A 1 1.00 2/10/2015 AMZ Page 5 of 6 z Summit Enviromnental Technologies, Inc. !St;MMjmF3310 Win St. WO#: 15020586 Date Reported: 2/17/2015 Cuyahoga Falls, Ohio d4223 P .. _ _. t atl7cr. 1= 1 TEL: (330) 253-8311 FAX.- (330) 253-4489 Company: Synagro Wehsite: httn:/Avivw.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 2/6/2015 Project#: Lumberton WTP Client ID# Lab EN Collected Analyte Result Units Matrix Method DF RL Run Analyst Lumberton WTP 001 2/4/2015 Flashpoint (140°F) >140 °F Solid EPA 1010 1 2/7/2015 TAH Lumberton WTP 001 2/4/2015 Cyanide, Reactive ND mg/Kg Solid EPA 9014 1 0.500 2/9/2015 TIR Lumberton WTP 001 2/4/2015 pH 7.12 s.u. Solid EPA 9045 D 1 2/10/2015 DHC Lumberton WTP 001 2/4/2015 Sulfide, Reactive ND mg/Kg Solid EPA 9034 1 25.0 2/9/2015 TIR Page 6 of 6 FFM Summit Environmental Technologies; Inc- AlialYsis Request/Chain of Custody 3310 Win Street For Summit Environmental Technologies, IDC- use -,OnlY Cuyalioga rails, , Ohio4,4223' 'Fei;330,253.8211 FRXI,330.253.4489 Pape —of- Ctimpwly Nana; - (Plc4wPji!II) - --------- Analytical ParawOter,; and Methods 5U Mot, C6 rn P a I I Y fA d &Z i A L- cAhlti -A Ito - Client Phone No. Report to - A -z:: Client Fax M Pie -�LLUJO*—Ulbi V Client Elinall rT..t. No. GAntact mrson n A Sampled Check it Obio VAP samples./ 9 # Sample Identification Date Collected C4 Mected I Satnmit EnviranmOntta[ Technologies, Inc. Coo#�(r ftcoipt Form trntials of'person inspecUng cooler anti sampies: Client _`�� - der'�� Qrde, Nlsmtaer. Date Received; Gl ' c ? imp Fe=-roert. E{ Da.a =nler(5} opened anC sarnkles ins Number of role oxe : peeled;�` hltA Shipper: L7 OFPS Ol-€C Airborne US Postal VVal'K-in. PlckuD Othet` _ Packaging: Peanuts t ble 41fra Paper aper Foam hone Tape crt cls c V i vrA Custody Sears intact id C-O-C in.ola:sdc NIA al„Q ice WA aeon ! absent i m=_I!ed WASample Temperature IR Gun #15-0-2 q� Cc ` -c tatA Radiolorgicaf Testing Instrunert eeriest r, 5 2 i y (see Page 2 for scam resui,$) ra A Use 2 stet par-aamPta for Rsriiologital Testing. it sample is t440T, the Radsotogitsl �Satety ttffitxr tmust �e n imrmediatoty. C-O-C fined out properly Sarnples,ii-t separate bags' v vampte conta(ners intact, n, f WA {LY/1 N `!I no, i15t h� roin 56rrtDIE�5 j_ WA, Sample,la6af{s):compiete (10, ttJJ"j �t Label(s) agree with' C-O-C i.j� WA Correct =ntainers used N}A: Sufficient sN receives# WA Y N Bubbles absent from 40 mL *l;als'- `. +uA IA Sarttpies with bubbles c n Sr2 acoeMble_ Indicate bubble sizes ei rtrrrn. Was client. contacted about samples Y � Will cilent gentf new sa rnpt�es y Client contact Date rime- Logged in bye C.ommcrats. G.�QG Sl-tAiR� �usr+ent Catttsol T�rtspt�#a$.- TtadringlCeaftr meelpt farm Rev_ 12 47-27-'13,d= pip 1 of? Summit Envirownental TechnalogieS, Irtc, Sample Racept : on samples Radiala2icaf Scan an sample "1�cof rfooipt "Oy 12 47.27:T3.dcc _ ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WQ Permit Number: WQ0000672 WWTP Name: City of Lumberton WWTP NPDES Number: NCO024571 Monitoring Period: From 01/01/15 To 03/31/15 Pathogen Reduction (40 CFR 50332/15A 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. 4/1) (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 annlirahle fn alternative nerfnrmed fClacs A nr Claw Rl rmmnlete the fnllnwinv mnnitnrinv data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 6h MPN MPN/g Coliform power per gram of total solids <25700 30500 <35500 CFU/g 0 quarterly grab 9222D CFU <18200 <21200 <22900 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 50333/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 Option/Alt. 2 Option/Alt 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) X (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 " Preparer Name and Title (type or print) i 0- A01(. Applier Name and Title (if applicable) (type or print) S' ature of Preparer* Date Signature of Land Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Date Cameron Testing Services, Inc. Laboratory Report 150013 01 NC DENR #654 NC PHHS #37799 US EPA #NC01918 Synag ro ,CTS 150013 „, Lumberton WVVTP Yes Sample Information C. Brown 01/06/15 ea C. Cameron fat 01/06115 Analyses and Results a b C d e f 9 150013 01 a b C d e f 9 Data Review , r Lab Technician Report Review � Lab Director I Sludge Gr Fec. Coliform-S <30400 cFUg. 30400 01/07/15 <32300 CFUIg 32300 <25700 CFU/g 25700 32700 - CFU/g 32700 <35500 CFU/g 35500 26700 CFUrg 26700 <31300 CFu/g 31300 Geomean 30500 Sludge Gr TS (%} 3.11 % % 0.09 01/0&1.5 3.11 % % 0.01 2.84% % ¢o� 2.95% % 0.01 2,94% % 0.01 3.01% % 0.01 3.08% % 0.01 Date Date 92220 - MF 2540 G -TS 219 S. Steele Str. 949-208-4240 Sanford NC 27330 chris@akamerontesting.com 30D Report Sheet Project. Lumberton 30 Day BenChtop Test CTS Proj. 150013 Client; Synagro q(EPA 6251R-921013, Appendix D) Regulatory Sampled Received Due Ref. Methods Std. Meth. 19f" ed. By C. Brown By C. Cameron 2540 G - TS Date ` 01/06/15 Date 01/06/15 Date 02/12/15 Requested 2540 G - VS Analysis Type Grab Matrix Sludge Sample ID Lab.ID TS (°!°} VS (%) Analysis Analyst Date 150013 01 1.66% 68.3% 01/07/15 167% 67.0% 01/20/15 1.64% 67.0% 01/26/15 FVSR (VK) 6.4% 'Pass, < 15%' 1.61% 66.4% 02102/15 FVSR (m.b.) 9.89% 'Pass, < 15%' 1.53% 66.8% 02/09/15 r u Lab Director Date: Notes: Sample started at TS s 2%°. Page t 219S. Steele Str Cameron Testing Services, Inc. Chain of Custody Sanford, NC 27330 Phone: 919-208-4240 NC WWlGW Cert. #654 NC PHHS Cert # 37799 US EPA NCO1918 Page [ of Company: p Y� Synagro Email: �.6vz,�.�t�,� CTS lab use only Contact: v r Phone: `G" Sample Temp Temp (C) Proi. �j tS. �/ �.��7 ( on Address 284 Boger Rd. Pax' T Blank (YIN/NA) Arrive: (City, State, Zip) Mocksville, NC 27028 Notes: Due: Project: L u-.w+.• l ,— 1)tr,1 Regulatory (YIN) Rush (YIN) Collected: Name:(J V, Signature. j' �, ..... ample Information NVniftr of bottles Sample ID �- x z ' 0 o N U E J J N C p U t1 C Ol b a az.� fht �' �tGrh C- S L 1hS�Y� V1JW (��..7. Ir37 ✓' I!$+.. �Zl� :.. 1...� i t l t CTS Lab I Requested Analysis ID 0f Re nquished: Received: DatelTime S Rush work will require prior approval. Additional charges will apply Cameron Testing Services, Inc. Laboratory deport NC DENR #654 NC PHHS #37799 ` US EPA #NC01918, _.Client Synagro;CTS Proj_ 160436 rt� PC$` Lumberton p' Regulatory : Yes ,. Sample Information Sa ` W. Varner Date 03/31/15 .Received C_ Cameron Date 03/31/15 Analyses and Results Lab:tT7 Sample 113 -J!?e Resul� a �: ReferAce s. ft 150436 01 a ;fudge ar Fec. Coliform-S <22900 C-1Q 22900 04/01115 Se 9222D - MF b <20200 cFU?g 20200 C - 518200 CFU19 18200 d <21400 cFur9 21400 e <22900 CFUig 22900 f <21100 CFUrg 21100 9 <21800 cruig 21800 Geomean <21200 150436 01 a 3,udge Gr TS (%a) 4.43% % 001 04/01/15 Se 2540 G -TS b 4.43% 0.01 C 4.66% %� 001 d 4.52% % 0.01 e 4.29 % % 0.01 f 4,55% % 0.01 4.49% % 0.01 Data Review,rql - Lab Technician ✓yj- Date Report j 1 Review 4�k Lab Director ,�Date 219 S. Steele Str. Sanford NC 27330 919-208-4240 chrisu camerontestin&wm Chaim of Gus --, 44 S`i�'1'VICES It1C , M S. Steele Sir, Cameron I e5 Ong r Page of Sanford, NC 27330 NC WW/CW Cart. #654 NC PHHS Cert # 37799 US EPA NCO1918 _J___m. Phone: 919 208 424Q tab tm��s; U1Zly ' f :Uttlg3 t �y+. E EiY�eit, Wvarrrer@synagro,Com contact: :Will Varner cWtirsts Phone .� Fax: 336-909.8627 T�errrrr iG; 4ar� (YININA} 7 Arri<de°i 284 Bogert (C,ity, State, I ocsville, NC ��t��: . Due., gg pr0]c r 3dy uii€a,t€�ei: Name: 3igr�atrlre <.-�✓ aitrct�i€ ittfc)rrt�tto� NutK. of bottles ;.� - ' �. CD' ca ? c7 Retlue;tutl Analysis its. 0 U. .,. .,,...<..w.�. .I $' ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WQ Permit Number: WQ0000672 WWTP Name: Citv of Lumberton WWTP NPDES Number: NCO024571 _ Monitoring Period: From 04/01/15 To 06/30/15 Pathogen Reduction (40 CFR 50332/15A 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 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 TV --- .61 ♦ 19"l , A — !"lace M o nla*n 4ha fnll—ina 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 2x 10 to the 6th MPN MPN/g Coliform power per gram of total solids CFU 1750 3360 5419 CFU/g 0 quarterly grab SM9222D 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) X (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." Jim Walters Director of EUS Dept. Preparer Name and Title (type or print) w a -10- Aof S' tore 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) Latrtb Sample DS x a aj Std. Meth o c W,0102, fix= 150661 01 . a 3"t CT Fec. Coliform-S 5419 mig 2710 05/20/15 NMK 9222D - MF b 2660 CFUfg 2660 c 2590 CFU/g 2590 d 1750 CFUig 1750 e 2580 CFUlg 2580 f 5370 CFU1g 2680 9 5350 CFUrg 2670 Geomean 3360 150661 01 a Sludge ty TS (%) 3.59% % o.ci 05/20/15 NMK 2540 G -TS b 3.58% % 0.01 G 3.57% % 0.01 d 5.67% v 0.01 e 3.82% % ac, f 3.59% % 0.01 9 3.61 % % 0.c1 Data Review Report Review Lab Technician T Lab Director Date Oc 40 (1S Date 8 219 S. Steele Str. Sanford NC 27330 219 S. Steele Str. Cameron Testing Services, Inc. Chain of Custody Sanford, NC 27330 Phone: 919-208-4240 NG WW/GW Cert. #654 NG PHHS Cert # 37799 US EPA NC01918 Page of Company: Synagro Email: �puryearna synagro.com CTS lab use only 336AO34324 ........................................... ... — Contact: Marshall Puryear Thane: Sample Temo fC) Proj' J ISO O Address 284 Boger Rd. Fax: _ T Blank (Y/NINA) Arrive: ) / � 13 (City, State, -- zip) Mocksville, NC 27028 Notes: /ite 4v � ve's,,,"s ASAP. _ due: f _ Project: P3� % da wlo,, „�' ps6zble. oti Regulatory Rush G LZvk��ti9 (YIN) (YIN) -"Collected; Name: Signature L-JSample Information Num a of bottles D rr,R{ w � V X X z _ lil N N � � O N U CTS Lab Sample ID E Q ro } N 0 a N-50 Requested Analysis ID O Vu _ o o U li __..... _:. _.___._— ___ Sludge Fecal/%Solids �Retin uished: Received: Date/Time ?7 oV 2z I, / J ) 3 Rush work will require prior approval. Additional charges will apply 3 301) Report Sheet Project: Lumberton VVV\[TP 30 Day Benchtop Test CTS Proj. 150577 Client: Synagro (EPA 625IR-92/013, Appendix D) Regulatory Sampled Received Due Ref. Methods Std. Meth. 1 91h ed. By C. Brown By A. Miller 2540 G - TS Requested Date 05/04115 Date 05104/15 Date 06110115 2540 G - VS Analysis Type I Grab Matrix Sludge Sample ID LablD TS (%) VS Analysis T F Analyst I Date 1.83% 69.5% 051'05/15 1.64% 68.1% 05111/15 1,60% 6T8% 05119/15 FVSR(VK) 10 6% 'Pass, < 15%' 1.60% 66.6% 05/26/15 1.56% 67.0% 06103/15 Lab Director Date: Notes: Sample started at TS s 2%. Page I 219 S. Steele Str. Cameron Testing Services, Inc Chain of Custody Sanford, NC 27330 Page of I Phone: 919-208-4240 NC VVWIGIN Cert #654 NC PHHS Cert # 37799 US EPA NCO1918 Company: Synagro Email: mpurvear(cDsynagro.com CTS lab use only 336-403-4324 Phone: Contact: Marshall Puryear Sample (C Temp ) Proj. IS057 9 Address 284 Boger Rd. Fax: T Blank (YIN/NA) Arrive: Ml?- (City, State, Zip) Mocksville, NC 27028 Notes: (?Ie t'61L, Ir-tw-, v�b Due Project: wq-p Regulatory (Y/N) Rush (WN) Collected: Name- Signature Sample thf-ormation Nantberr-bf bottles W W 0 X z W In 'Y W Z5 T CD CTS Lab Sample ID 1� E OL - M Q E CL 0 E Requested Analysis ID E 2 0 0 LL Z, Sludge Fecal/%Solids 0 11 . . .............. R"9quished: Received: Date/Time Pk [kal )3V7 Rush work will require prior approval. Additional charges will apply ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WQ Permit Number: WQ0000672 WWTP Name: City of Lumberton WWTP NPDES Number: NCO024571 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/B (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 -nnlir-Mo *n alfarn-tiva narfnrmad hrlate A nr rlatt Rl rmmnletr the fallnwina manitnrino 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 6b MPN MPN/g Coliform power per gram of total solids <3210 3700 <3870 CFU/g 0 quarterly grab 9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) A (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (I4-DayAerobic) (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." Jim Walters, Director of EUS Dept. Preparer Name and Title (type or print) Land Applier Name and Title (if applicable) (type or print) V A kA ",, 2- I ' 20 I cs l ature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Laboratory Report Synagro Lumberton WWTP Sample Information C. Brown tiwDaia 07127/15 Analyses and Results 151017 01 NC DENR #654 NC PHHS #37799 US EPA #NC01918 151017 Yes A. Miller 07/27/15 a �"E cX Fec. Coliiorrn-S <3860 CFW9 3860 b <3210 Mig 3210 C <3750 CFurg 3750 d <3790 Mic 3790 e <3870 CFurg 3870 f 3841 mig 3840 9 <3590 CFurg 3590 Geomean 3700 151017 01 a Bwd;m rr TS (%) 2.57 % 0.01 b 2.57 % 0.01 C 2.58 % 0.01 d 2.57 % 0.01 e 2.58 % 0.01 f 2.57 % 0.01 9 2.57 % 0.01 Report Review h hector -- - - - 07 / 3nl `s Date 9222D - MF 2540 G TS 919-208-4240 219 S. Stcele Str, Sanford NC 27330 chris�a?camerontesting.cum 3uu Keport meet Project: Lumberton WWTP 30 Day Benchtop Test CTS Proj. Client: Synagro (EPA 625/11•921013, Appendix D) Regulatory Sampled Received Due Ref. Methods Std. Meth. 19'h ed. By C. Brown By A. Miller 2540 G - TS Date 09102/15 Requested 2640 G - VS Date t77/27/15 Date 07/27/15 Analysis Tvoe I Grab Matrix Sludge 21 1.83% 65.8% 1.83% 65.4% 1.70% 65.9% 1 lb'7o U). (I ItIO 1 72% 64.6% Analysis Date .Analyst 07/28/15 08/03/15 08/17/15 FVSR (VK) 5.2% 'Pass, < 15%' 08/24/15 i;V3i{ (rr.b.) t.y1'i10 'Pass, 08127/1,5 I ah hector Date: Notes: Sample started at TS s 2%. Page 1 219 S. Steele sir. Cameron Testing Services, Inc. Chain of Cu >anford, NC 27330 kit' 1AAAur:%Ai narn #F,5a Mr: PHHS Cart 9 37799 US EPA NCO1918 Page � of stody Phone: 919-208-4240 ,Company: Synagro _.. CCf17taCt; Marshall Puryear Email: Phone. mo ,ry synaaro com Sample Temp (C) CTS tab use only Proj. _ 336 403-4324 Address - 284 Boger Rd. g Fax: —...__ T Blank (Y/N/NA) Arrive 13 - _.._....._. __ (City, .State, - -- _ aue Zip) Mocksville, NC 27028 Notes; �rS�4��r7�u - Rush —_ Regulatory Project: vlriLjtvlzn rliti (Y/N) (YIN) Coilleated ' . Name:P 1 -- ( _ Signature Sai-nie Information N er of bottles n ccU x Z W U In o N N g a o Requested Analysis CTS Lab ID Sample ID a E in J o - U O U rn � v u 4 ._ Sludge Fecal/% -Solids- - O I _ ..... ..... _ p50 Received: - Date/Time � 77IT7/ 3 � �7 Rush work will require prior approval- Additional charges will apply ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lumberton WQ Permit Number: WQ0000672 WWTP Name: City of Lumberton WWTP NPDES Number: NCO024571 Monitoring Period: From 10/01/15 To 12/31/15 Pathogen Reduction (40 CFR 50332/15A 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. 4/1) (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 Nannlirahle to alternative nerfnrmed trlass A or Class R1 rmmnlete the fnlinwinu 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 6th MPN MPN/g Coliform power per gram of total solids <3530 3577 7030 CFU/g 0 quarterly grab 9222D CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 50333/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt.4 (VS reduction) (40-day bench) (30-day bench) X (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." Jim Walters. Director of EUS Dent. Preparer Name and Title (type or print) ....�► 1 O • OLIO S$Lture of Preparer* Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Laboratory Report Synagro ?� VIA Lumberton VMTP to y x Sample Information 151454 Yes C. Brown " 10/15/15 enretL J. Cameron >N Analyses and Results 151454 01 a 3kxW Gr Fec. Coliform-S < 3610 CFuig 3610 10/15/15 b < 3610 CFUrg 3610 C 3560 CFwg 3560 d 7030 uuig 3520 e < 3530 CFws 3630 f 3640 CFUg 3640 9 < 3570 CFUIg 3570 Geomean 3577 151454 01 a Axim Gr TS 2.75 % 0.01 10/16/15 b 2.75 % 0,01 C 2.75 % 0.01 d 2.76 % 0.01 e 2.75 % 0.01 f 2.74 % 0.01 9 2.76 % 0.01 Report Review Lab Director NC DENR #654 NC PHHS #37799 US EPA #NC01918 10/15/15 9222D - MF 2540 G -TS 919-208 4244 219 S. Steele Sir. chris Simford NC 27330 rvuoamrn erontesting;ra 30D Repot-t Sheet Project: Lumberton WWTP 30 Day Benchtop Test CTS Proj. Client: Synagro (EPA 625/R-92/013, Appendix D) Regulatory Sampled Received Due Ref. Methods Sid. Meth. 19'h ed. lay C. Brown By J, Cameron Requested 2540 G - TS Date 10/15/16 Date 10/15/15 Date 11/21/15 Analysis 2640 G - VS Type Grab Matrix Sludge v "Nia Q 111 AR$iySiB ,77 �J4 0. 77 Datee .. [ d•s {,i d« %n .9 1.79% 67.1 % 10/16/15 1.73% 66.3% 10/21/15 1.67% 66.1 % 10/30/15 FVSR (VK) 7.9% `Pass, < 15W 1.59% 65.7% 11/10/15 FVSR (m.b.) 12.88% 'Pass, < I5W 1.61% 65.3% 11/19/15 I ah Diractar Notes: Sample started at TS <_ 2%. Page 1 ►t /��/iS Date: 219 S. Steele Str. Cameron Testing Services, Inc. Chain of Custody Sanford, NC 27330 NC WwIGW Cert. #654 NC PHHS Cert # 37799 US EPA NCo1918 Page of Relin uished: Received: Date/Time Rush work will require prior approval. Additional charges will apply City of Lumberton VVWTP 2015 Lime Log Site Soil pH pH Target Lime Required ®ate Applied RO-16-02 5.5 6.0 1.3 RO-16-03 5.7 6.0 0.8 RO-16-04 5.8 6.0 0.8 RO-16-05 5.6 6.0 1.3 RO-16-06 5.6 6.0 1 RO-16-07 5.9 6.0 0.0 N/A RO-16-16 5.8 6.0 0.5 RO-16-17 5.9 6.0 0.3 RO-16-18 5.5 6.0 1.0 RO-16-19 5.9 6.0 0.0 N/A RO-16-20 5.0 6.0 1.6 11/15 RO-16-21 5.1 6.0 1.3 11/15 RO-21-01 5.8 6.0 0.4 RO-21-2A 5.5 6.0 0.9 RO-21-05 5.7 6.0 0.5 RO-28-01 5.9 6.0 0.0 N/A RO-39-09 1 6.11 6.01 0.0 N/A 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: OZZELL BAKER- LUMBERTON Analytical Method(s): Mehlich 3 `OM -WIV " ENR" Phosphorus Potassium Magnesium Calcium Sodium pH Acidity 'C.E.C• " Sample ID Field ID Lab Number , �0 Rate Soil Class Ibs/A Mehlich 3 _ ppm Rate Reserve ppm Rate K ppm Rate" Mg ppm Rate ppm Ca Rate Na ppm Rate Soil p H Buffer Index n H , meq/1009 meq/IOOg. RO-16-2 10422 4.4 129 97 H 100 M 151 H 652 M 5 VL 5.5 6.76 1.7 6.5 MIN 2-6 M NC = 81 NC = 51 RO-16-3 10423 2.7 96 1175 VH 92 M 1133 H 613 M 7 VL 5.7 6.81 1.2 5.6 MIN 2-6 M NC = 146 NC = 47 RO-16-4 10424 5.3 145 58 H 67 L 189 H 836 M 8 VL 5.8 6.79 1.4 7.4 2-6 HH NC = 48 NC = 34 RO-16-5 10425 6.4 150 104 VH 160 VH 177 H 1176 M 10 VL 5.6 6.71 2.2 9.5 IN 2-6 HL_� NC = 87 NC = 82 RO-16-6 10426 3.5 110 156 VH 148 H 175 H 680 L 7 VL 5.6 6.77 1.6 6.9 MIN 2-6 M NC = 130 NC = 76 Percent Base Saturation. Nitrate " Sulfur Zinc - Manganese Irori Copper Boron Soluble Salts Chloride Aluminum Field ID ID K % Mg % Ca % Na, % H % NON ppm Rate S. ppm Rate" Zn ppm Rate Mn ppm Rate Fe ppm Rate Cu ppm Rate ppm B Rate Ss mslcm Rate Cl ppm 'Rate Al ppm, RO-16-2 21 M 5.4 H 6 L 213 VH 0.7 L 0.3 VL 0.11 VL 26 3.9 19.4 50.2 0.3 26.2 NC=44 I NC=135.0 NC=38 NC=35.0 RO-16-3 M M 9 L 186 VH 0.6 L 0.2 VL 0.1 VL 2-6 4.2 19.8 54.7 0.5 21.4 120 NC=42 13.3 NC2.5 NC=56 NC=30.0 RO-16-4 M 3.1 M 6 L 178 VH 0.4 L VL 0.09 VL 2.6 2.3 21.3 56.5 0.5 18.9 120 NC = 42 1NC = 77.5 NC = 38 NC = 20.0 10.2 RO-16-5 12 L H M VH 0.7 L 0.4 L VL 2-6 4.3 15.5 56.6 0.5 23.2 NC=25 15.1 NC=127.5 113 NC=81 1122 NC=35.0 10.16 RO-16-6 M 3.6 H M VH L 0.3 VL 0.11 VL 26 5.5 21.1 49.3 0.4 23.2 121 NC=44 NC0.0 118 NC=113 1214 10.6 NC=30.0 Values on 4his report represent the plant available nutrients In the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Bating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: pric m� G� H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble ,analysis prepared by: Waypoint Analytical Virginia, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary Mary Brewer "Every acre... Every year. 284 BOGER RD MOCKSVILLE NC 27028 Farm ID: RO-16 SOIL ANALYSIS REPORT Date Received: 12/11/2015 Date Of Analysis: 12/14/2015 Date Of Report: 01/11/2016 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: OZZELL BAKER- LUMBERTON Analytical Method(s): Mehlich 3 OM WN ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C:E.0 Sample ID Lab % Soil Mehlich 3 ' Reserve K Mg Ca Na Soli Buffer H Field ID Number Rate Class Ibs/A ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meg1100g meq/100g RO-16-2 10422 4.4 129 97 H 100 M 151 H 652 M 5 V L 5.5 6.76 1.7 6.5 MIN 2-6 M NC=81 NC=51 RO-16-3 10423 2.7 96 1175 VH 92 M 133 H 613 M 7 VL 5.7 6.81 1.2 5.6 MIN 2-6 M NC = 146 NC = 47 RO-16-4 10424 5.3 145 58 H 67 L 189 H 836 M 8 VL 5.8 6.79 1.4 7.4 2-6 HH INC = 48 NC = 34 RO-16-5 10425 6.4 150 104 VH 160 VH 1177 H 1076 M 10 VL 5.6 6.71 2.2 9.5 MIN 26 H NC=87 NC=82 RO-16-6 10426 3.5 110 156 VH 148 H 1175 H 610 L 7 VL 5.6 6.77 1.6 6.9 MIN 2-6 M INC = 130 NC = 76 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Chloride Aluminum Sample ID K Mg Ca Na H NO3N S Zn Mn Fe Cu B SS CI Al ,Field ID % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate ppm Rate ppm RO-16-2 21 M 5.4 H 6 L 213 VH 0.7 L 0.3 VL 0.11 VL 3.9 19.4 50.2 0.3 26.2 2-6 1 NC=44 I NC=135.0 1 NC=38 1 NC=35.0 RO-16-3 M M 9 L VH 0.6 L VL 0.1 VL 4.2 19.8 54.7 0.5 21.4 13.3 120 1186 10.2 2-6 NC=42 NC2.5 NC=56 NC=30.0 RO-16-4 M 3.1 M 6 L VH 0.4 L 0.2 VL 0.09 VL 2.3 21.3 56.5 0.5 18.9 120 1178 2-6 NC=42 NC=77.5 NC=38 NC=20.0 RO-16-5 12 L 5.1 H M VH 0.7 L L VL 4.3 15.5 56.6 0.5 23.2 113 1122 10.4 10.15 2-6 NC=25 NC=127.5 NC=81 NC=35.0 RO-16-6 21 M H 18 M 214 VH L 0.3 VL 0.11 VL 5.5 21.1 49.3 0.4 23.2 13.6 10.6 2-6 NC=44 NC0.0 NC=113 NC=30.0 Values on this report represent the plant available nutrients In the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: ?0,r c H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary Page 2 of 2 Report Number: 15-345-9602 Account Number:46525 Waypointo Send To: SYNAGRO CENTRAL LLC/LUMBERTON ANALYTICAL Mary Brewer "Every acre... Every year. 284 BOGER RD MOCKSVILLE NC 27028 Farm ID: RO-16 Date Received: 12/11/2015 Date Of Report: 01/11/2016 SOIL FERTILITY RECOMMENDATIONS 7621 Whitepine Road, Richmond, VA 2.3237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: OZZELL BAKER- LUMBERTON Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Sample ID Intended Crop Yield Goal Lime N P20s K20 Mg S' Zn Mn Fe Cu B Field ID TonslA Ib/A Ib/A VA Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A RO-16-2 Adjust pH to 6.0 0 1.3 0 3 0 2-6 RO-16-3 Adjust pH to 6.0 0 0.8 0 3 0 2-6 RO-16-4 Adjust pH to 6.0 0 0.8 0 3 0 2-6 RO-16-5 Adjust pH to 6.0 0 1.3 0 2 0 2-6 RO-16-6 Adjust pH to 6.0 0 1.0 0 2 0 2-6 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary NCDAm' gnomic Division Phone: (019) 733-2655 Website: www.,.__,r.gov/agronomi/ Report No. FZ., _L002132 E- V ~' f., PredictivePTI Client: Baker, Ozzell/Arrin 2996 Evergreen Church Rd 9 Advisor: Synagro I 284 Boger Rd 9 `a' Pembroke, NC 28372 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction 4 County: Robeson Sampled: 07/24/2015 Received: 08/04/2015 Completed: 08/12/2015 Farm: RO-16 Links to Helpful Information Na Sample ID: R0167 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1- Soybean 0.0 0 0 50 0 25 0 0 0 0 Note: 3 2- Test Results [units - WN in g/crrf ; CEC and Na in meq/100 cd; NO3-N in mg/ddj: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% 8-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.71 1.35 4.2 77 1.0 5.9 184 42 59 13 23 80 58 87 87 65 0.1 2 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CE w momic Division Phone: (910) 733-2655 Website: www.:,...,ingov/agronomi/ Report No. Fl ',o-.L002132 Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations I 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 Ca% % CEC occupied by calcium one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-1, 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 Ib/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-I 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 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- 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 for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncaar.crovlagronomilobpart4.htm#fs to find P-1 phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P206 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI Zn-I zinc availability index zinc index remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncapr.aovlaaronomiluvrst.htm for more information. NCDA&CE _ inomic Division Phone: (919) 733-2665 Website: www...-..,,r.gov/agronomi/ Report No. F) ., .—L017626 Predictive Client: Ozzell/Arrin Baker 2996 Evergreen Church Rd Advisor: Synagro 284 Boger Rd cl(s Pembroke, NC 28372 Mocksville, NC 27028 Soil Report Mehlich-3 Extraction nrr;i IIdU'k Sampled County: Robeson Sampled: Received: 11/24/2015 completed: 12/16/2015 Farm: ro-16 Links to Helpful information Na Sample ID: R1616 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 0 110 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V in glc0; 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-Al2 Zn-I Zn-Al Cu-1 Na ESP SS-1 NO3-N 0.92 1.13 11.1 83 1.8 5.8 315 15 63 20 64 68 58 475 475 525 0.1 1 Sample ID: R1617 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 0 100 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-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.76 1.10 11.5 83 2.0 5.9 343 19 62 20 57 73 61 1014 1014 448 0.1 1 Sample ID: R1618 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 1.0 120-200 0 110 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-Al Cu-1 Na ESP SS-1 NO3-N 0.97 1.12 9.9 77 2.3 5.5 338 16 60 16 57 66 57 601 601 503 0.0 North Carolina � tit �r . iC91'tilft.yk `fYU!�B I'lAli(.I �I.Id(71i1�)}1i�19 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. - Stev& Trox NCD &CS . ,.gnomic Division Phone: (919) 733-2655 Website: wv✓w.... ayr.gov/agronomi/ Report No. Fl ,,,;-1-017626.,, Ozzell/Arrin Baker Page 2 of 3 Sample ID: R1619 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 0.0 120-200 0 120 0 0 0 0 0 0 Note: 12 2- Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/do]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.92 1.22 8.7 82 1.6 5.9 313 11 62 19 54 62 54 325 325 440 0.1 1 Sample ID: R1620 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 1.6 120-200 0 80 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/dnr3]: 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 0.60 1.18 6.0 57 2.6 5.0_ 363 27 47 8 71 125 92 406 406 260 0.0 Sample ID: R1621 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 1.3 120-200 0 90 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 0.66 1.16 6.7 67 2.2 5.1 353 25 56 9 73 135 98 488 488 250 0.0 NCDA&CS....inomic Division Phone: (919) 733-2655 Website: www,n�ayr.gov/agronomi/ Report No. Fti iv-�LO17626 Ozzell/Arrin Baker Page 3 of 3 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 potash 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 M g % %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 Mn-AI1 manganese Mn-availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-0 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.ncanr.pov/agronomi/obUart4.htmVkfsFind 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 W/V weight per volume Zn-AI zinc availability index The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-I zinc 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 routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagrgov/agronomi/uvrst.htm NCDA&CS , _ gnomic Division Phone: (919) 733-2655 . Website: www.:.__'r,gov/agronomi/ Report No.... F`f _ _002128 �s— Predictive Client: Lacy Cummings 75 Gene Rd. Advisor: Synagro 284 Boger Rd Soil Re port Mehlich-3 Extraction Pembroke NC 28372 Mocks ille NC 27028 Sampled County: Robeson Sampled: 07/24/2015 Received: 08/04/2015 Completed: 08/12/2015 Farm: RO-21 Links to Helpful Information Na Sample ID: R0211 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.4 120 -160 0 40 0 0 0 0 0 0 Note: 3 2- Test Results [units - W/V in g/crrr3; CEC and Na in meq/100 cm3; NO3-N in mg/drn3]: 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 0.71 1.39 6.4 76 1.5 5.8 484 50 60 12 52 102 78 425 425 287 0.1 2 Sample ID: R0212A Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.9 120 - 160 0 60 0 0 0 0 0 0 Note: 3 2- Test Results [units - W/V in g/crrr3; CEC and Na in meq/100 cm3; NO3-N in mgldnr3]: 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 0.81 1.30 5.5 66 1.9 5.5 489 41 53 9 60 101 78 382 382 306 0.1 2 Sample ID: R0215 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.5 120 - 160 0 40 0 0 0 0 0 0 Note: 3 2- Tdst Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drnr]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% - Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.66 1.35 5.9 76 1.4 5.7 421 52 62 9 45 115 86 533 533 331 0.1 2 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. - St6ve Trox 1i.+1�aC�`er`rtta�,¢ Ftiis�f Ct'€rt�:€f�tSiis�B NCDABCS_,.inomicDivision Phone: (919)733-2655. Website: www.,.-..-yr.gov/agronomi/... Report No. Fl ._._L002128 '' Lacy Cummings 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-1 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-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 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-0 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 I16/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncanr.pov/agronomi/obpart4.htmsfiind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P206 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, 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-I, Zn-AI, Cu-1, 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.ncaar.aovlapronomiluyrst.htm NCDA&CS'..,,:/jnomic Division Phone: (919) 733-2655 Website: www..,�.,r.gov/agronomi/. Report No. FY ._ __002131 Predictive jCi7bX x ■ 4 I Report i. Mehlich-3 Extraction Client: Carnell Locklear 3009 Daniel McLeod Rd. Red Springs, NC 28377 Sampled County: Robeson Advisor: Synagro I 284 Boger Rd Mocksville, NC 27028 Sampled: 07/24/2015 Received: 08/04/2015 Completed: 08/12/2015 Farm: RO-28 Links to Helpful Information Na Sample ID: RO281 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 0 0 0 0 0 0 0 Note: 3 2- Test Results [units - W/V in g/cr&; CEC and Na in meq/100 cd; NO3-N in mg/dnr ]: 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 1.43 1.18 7.8 81 1.5 5.9 170 83 58 18 38 70 59 313 313 213 0.1 1 Carolina it3$at�ak'4ic�a& f%t�a�.! �f�s3riaiE�tt�st� Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&C,. _ momic Division Phone.; (919) 7332655 Website:.www__._- r.gov/agronomi/ Report No: Fl _L002131 c Carnell Locklear Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit neagr.gov/agronomi/pubs.htm. Recommendations forsmall 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.ncaar.aovlaaronomilobpart4.htm#fs to find information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fer Test Results Report Abbreviations Ac exchangeable acidity B boron BS% Ca% CEC Cu-I ESP HM% K-1 K20 Mg% MIN Mn Mn-All Mn-Al2 Mn-I M-O N Na NO3-N O RG pH P-1 P206 S-1 SS-1 W/V The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The I Zn-AI remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cud, S-1, SS -I, Na, ESP, SS -I, NO3-N (not Zn-1 routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncapr.govlaaronomiluyrst.htm for more information. • CEC occupied by basic cations • CEC occupied by calcium cation exchange capacity copper index exchangeable sodium percent percent hLimiC matter potassium index potash % CEC occupied by magnesium mineral soil class manganese Mn-availability index for crop 1 Mn-availability index for crop 2 manganese index mineral -organic soil class nitrogen sodium nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index NCDA&CS'. _. ?,momic Division Phone: (919) 733-2655 Website: www.,.-_.r.gpy/agronomi/ Report No: FY . L002129 I've.. Predictive , Mehlich-3 Extraction Soil Report Client: Patrick Bullard 4147 Prospect Rd. / PO Box 1262 Pembroke, NC 28372 Advisor: Synagro I 284 Boger Rd Mocksville, NC 27028 . . , Sampled County: Robeson Sampled: 07/24/2015 Received: 08/04/2015 completed: 08/12/2015 Farm: RO-39 Links to Helpful Information Na Sample ID: RO399 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Bermuda hay/past., M 0.0 180-220 0 160 0 0 0 0 0 0 Note: 12 2- Test Results [units - WN in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: 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 0.36 1.24 4.1 84 0.6 6.1 190 31 69 12 29 74 60 251 251 138 0.1 2 '-North'Carol►na 5� �s�t9,ic'C{Y'11i�u1 t�uiat.l G}�tSaiDa�lz�f8 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&Cf _ gnomic Division;• •. .'` Phone: (919) 733-2655 Website: www..:,, r.govMgronomi/ Report No. . F1 :�: ' L002129, Patrick Bullard 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 Ca% % CEC occupied by calcium one time, even if the report recommends more.. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index Ib/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-A11 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-O 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 pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomUobpart4.htm#fs to find P-1 phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P206 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining16 P-I K-I, Ca%, M % Mn-1Mn-All, Mn-AI2, Zn-I, Zn-AI Cu-1S-1, SS -I, Na ESP, SS -I, NO3-N (not zn-I zinc index routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/aprononWuvrst.htm for more information.