WQ0000702_Residual Annual Report 2015_20160203

I
2015 ANNUAL REPORT
LAND APPLICATION PROGRAM
CITY OF HAVELOCK
PERMIT #WQ0000702
Prepared For:
Bio-Nomic Services
516 Rountree Road
Charlotte, North Carolina 28217
Compiled By:
Willcox & Mabe Soil Solutions, PLLC
1205 West Bessemer Avenue, Suite 202
Greensboro, North Carolina 27408
February 2016

Willcox&mabe
SOIL SOLUTIONS
February 3, 2016
US EPA Region 7
W WPD / WENF
11201 Renner Boulevard
Lenexa, Kansas 66219
Attention: BIOSOLIDS CENTER
Reference: 2015 LAND APPLICATION ANNUAL REPORT
City of Havelock
Permit No. WQ0000702
WMSS Project No.15-18 Ph: 02
Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting
requirements as specified in the above referenced permit for the City of Havelock (North
Carolina) on behalf of Bio-Nomic Services, Inc. (Bio-Nomics). WMSS compiled this report
using data gathered during the compliance year from the City of Havelock and Bio-Nomics.
This data includes: 1) certification form, 2) residual analyses and pathogen / vector data, 3)
I application summ pp ' summary,,and 4) soils analysis report.
Bio-Nomics conducted application events in Pamlico County within the year of 2015. During
2015, a total of 223.56 Dry Tons of residual solids were land applied (202.77 Dry Metric
Tons).
If there is any further information required or questions regarding this land application
program please do not hesitate to contact Mr. Frank Bottorff, City Manager (252-444-6400)
for further assistance.
Sincerely,
WMSS
Martin Mabe
N.C. Land Application/Residuals Operator #22753
Enclosure(s)
cc: Bio-Nomic Services, Inc.
NCDEQ
https://wilicoxandmabe-my.sharepoint.com/personal/rob willcoxmabesoil_com/Documents/Shared/WMSS Projects/2015/15-18
Bio-Nomics/Phase 02 - Havelock/2015 Annual Report/2015 ANNUAL REPORT.doc
Willcox & Mabe Soil Solutions, PLLC / 1205 W. Bessemer Avenue, Suite 202 / Greensboro, NC 27408./ Rob 336.339.9128 or
Martin 336.312.13.96/www.willcoxmabesoil.com

willcox&mabe
SOIL SOLUTIONS
February 3, 2016
NCDEQ-DWR
512 North Salisbury Street, Room 640A
Raleigh, North Carolina 27604
Attention: Non -Discharge Permitting Unit
_ Reference: 2015 LAND APPLICATION ANNUAL REPORT
City of Havelock
1 Permit No. WQ0000702
WMSS Project No. 15-18 Ph: 02
Non -Discharge Permitting Unit:
j Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting
__! requirements as specified in the above referenced permit on behalf of Bio-Nomic Services,
Inc. (Bio-Nomics) for the City of Havelock. WMSS compiled this report using data gathered
during the compliance year by Bio-Nomics and the City of Havelock. This data includes: 1)
certification form, 2) residuals analyses and pathogen / vector data, 3) application summaries
and field loading rate reports, and 4) soil analyses.
If there is any further information required or questions regarding this annual report please do
not hesitate to contact the City of Havelock for further assistance.
Sincerely,
WMSS
Ma
rtin Mabe
NC Land Application/Residuals Operator
#22753
Enclosures
https://wilicoxandmabe-my.sharepoint.com/personaVrob willcoxmabesoil_com/Documents/Shared/WMSS Projects/2015/15-18
Bio-Nomics/Phase 02 - Havelock/2015 Annual Report/2015 ANNUAL REPORT.doc
Willcox & Mabe Soil Solutions, PLLC / 1205 W. Bessemer Avenue, Suite 202 / Greensboro, NC 27408 / Rob 336.339.9128 or
Martin 336.312.1396 / www.wilicoxmabesoil.com

TABLE OF CONTENTS
SECTION NO. TITLE
I Certification Form
Il Residuals Analyses & Pathogen / Vector Attraction Data
III 2015 Application Summary and Field Loading Rate Reports
IV Soil Analysis

Bio-Nomic Services, Inc.
516 Rountree Road
Charlotte, North Carolina 28217
704-529-0000
CITY OF HAVELOCK
NPDES #NC0021253
NC PERMIT # WQ0000702
Mr. Frank Bottorff, City Manager
City of Havelock
Post Office Box 368
Havelock, NC 28532
LAND APPLIERS:
Bio-Nomic Services, Inc.
516 Roundtree Road
Charlotte, North Carolina 28217
704-529-0000
2015 City of Havelock WWTP Dry Tons 223.56
2015 City of Havelock WWTP Dry Metric Tons 202.77
Total Dry Metric Tons 202.77

CERTIFICATION FORM

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0000702 County: Craven Year: 2015
Facility Name (as shown on permit):
City of Havelock
Land Application Operator: Bio-Nomic Services, Inc. Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
0 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:
59
Total number of fields utilized for land application during the year:
25
Total amount of dry tons applied during the year for all application sites:
223.560
Total number of acres utilizes for land application during the year:
133.32
Part B - Annual Compiance 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 Resources. 0 Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) `All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
_ 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503
regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
. authorization was received from the Division of Water Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriateactions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified
in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility
of fines and imprisonment for knowing violations."
Frank Bottorff, City Manager
Permittee Name and Title (type or print)
)/ ZA.J 2"D/f.
Signature of Perrnittedf Date
l� 2� Jan Z©I
Signature of Preparer* Date Sign tune of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

RESIDUAL ANALYSES
TCLP ANALYSES
AND PATHOGEN AND VECTOR ATTRACTION REDUCTION

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number:
Facility Name:
Residual Source WQ # or
NPDES #:
WWTP Name:
Residual Analysis Data
WQ0000702
City of Havelock
NCO021253
Havelock WWTP
Laboratory: 1) Environment 1
2)
3)
4)
5)
Parameter
(mg/kg)
Conc.
Limit
(m )a
Sample or Composite Date
1/13/2015
Percent Solids (%)
NA
4.08
Arsenic
75
5.2
Cadmium
85
1.4
Copper
4,300
775
Chromium
NA
10
Lead
840
12
Mercury
57
0.44
Molybdenum
75
5
Nickel
420
8
Selenium
100
5
Zinc
7,500
1383
Total Phosphorus
NA
8,966
TKN
NA
26,539
Ammonia -Nitrogen
NA
5,703
Nitrate and Nitrite
NA
5.76
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties
for submitting false informatiop, including the possibility of fines and imprisonment for knowing violations."
,4/13 A a-&�
Signature of Preparer *
o� I 4A � 7�U16
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ0000702 Laboratory:
Facility Name: City of Havelock
Residual Source
NPDES # or WQ#:
WWTP Name:
Residual Analysis Data
NCO021253
Havelock WWTP
1) Environment 1
2)
3)
4)
5)
Parameter
CompositeSample or Date
Aluminum
----------
Potassium
------------
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer *
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
a 1 J,q.J 2 016
Date
DENR FORM RSSF - B (12/2006)

CITY OF HAVELOCK
LAND APPLICATION PROGRAM
RESIDUALS ANALYSIS
Residual Type: Wastewater Treatment Plant
Date Sampled: January 13, 2015
Havelock Permit No. WQ0010975
Mineralization Rate 0.30 4.08 % Solids
6.6 nH
itro en (TKN)
2.654
26,539.000
53.078
Phosphorus
0.897
8,966.000
17.932
Potassium
0.366
3,661.000
7.322
PAN (injected)*
1.196
11,959.560
23.919
PAN surface)*
0.911
9,108.060
18.216
Ammonia Nitrogen
0.570
5,703.000
11.406
Calcium
3.127
31,265.000
62.530
Calcium Carbonate Eq.
---
---
---
Ma esium
---
1,990.000
3.980
Sodium
---
3,967.000
7.934
Sulfur
---
---
---
Nitrate N / Nitrite N
---
5.760
0.012
Barium
---
---
---
Chloride
---
---
---
Iron
---
---
---
Aluminum
---
39,184.00
78.368
Arsenic
---
5.200
0.010
Cadmium
---
1.400
0.003
Chromium
---
10.000
0.020
Copper
---
775.00
1.550
Lead
---
12.00
0.024
Mercury
---
0.440
0.001
Molybdenum
---
5.000
0.010
Nickel
---
8.00
0.016
Selenium
---
5.000
0.010
Zinc
---
1,383.00
2.766
Environment 1, Inc. 414
*Determination of Plant Available Nitrogen (PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN
Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits
for calculation purposes.
75
85
840
57
75
420
100
7,501

CITY OF HAVELOCK(SLUDGE)
MR. ART HOUGH
WASTEWATER TREATMENT PLANT
304 N. JACKSON DRIVE
HAVELOCK ,NC 28532
Sample Sample Sample
PARAMETERS #1 #2 #3
Total Residue, mg/l 31080 31260 28780
Fecal Coliform (IMPN), /gram Solids 41828 54383 38221
ID#: 414
DATE
COLLECTED: 01/13/15
DATE
REPORTED
: 02/03/15
t �
REVIEWED BY.
Sample
Sample
Analysis
Method
#4
#5
Date Analyst
Code
7460
31180
01/14/15 KKF
2540B-97
146812
76972
01/14/15 KKF
9221E-06

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CITY OF HAVELOCK(SLUDGE)
MR. ART HOUGH
WASTEWATER TREATMENT PLANT
304 N. JACKSON DRIVE
HAVELOCK ,NC 28532
ID#s 414
DATE COLLECTEDs 01/13/15
DATE REPORTED s 02/03/15
REVIEWED
Sample
Sample Sludge
Analysis
Method
PARAMETERS
X6
#7 Sample
Date
Analyst
Code
PH, Units
6.6
01/15/15
TRB
450ORB-00
Total Residue, mg/l
33260
30200
01/14/15
KKF
254OB-97
Aluminum, (dry wt. basis), mg/kg
39184
01/26/15
LFJ
EPA200.7
Arsenic (dry wt. basis), mg/kg
5.2
01/29/15
MTi41
311313-04
Calcium (dry wt. basis), mg/kg
31265
01/26/15
LFJ
EPA200.7
Cadmium (dry wt. basis), mg/kg
1.4
01/26/15
MTh1
311311-04
Copper (dry wt. basis), mg/kg
775
01/26/15
LFJ
EPA200.7
Chromium, T.(dry wt. basls),mg/kg
10
01/26/15
LFJ
EPA200.7
Lead (dry weight basis), rng/kg
12
01/27/15
MT11.1
311313-04
Magnesium (dry, wt. basis), mg/kg
1990
01/26/15
LFJ
EPA200.7
Mercury (dry wt. basis), mg/kg
0.44
01/21/15
MTM
245.1 R3-94
Nickel (dry wt. basis), mg/kg
8
01/26/15
LFJ
EPA200.7
Potassium (dry wt, basis), mg/kg
3661
01/26/15
LFJ
EPA200.7
Selenium (dry wt. basis), nig/kg
<5.0
01/30/15
MTM
311313-04
Sodium (dry wt. basis), mg/kg
3967
01/26/15
LFJ
EPA200.7
Zinc (dry wt. basis), mg/kg
1383
01/26/15
LFJ
EPA200.7
Sodimn Adsorption Ratio
0.2
02/03/15
LFJ
Total Solids, %
4.08
01/14/15
KKF
2540G-97
TKN (dry wt.), mg/kg
26539
01/20/15
RND
351.2 R2-93
Ammonia Nitrogen (dry w•t.),mg/kg
5703
01/20/15
SEJ
350.1 R2-93
Phosphorus, T. (dry wt.), mg/kg
8966
01/20/15
KDB
365.4-74
Nitrate -Nitrite (dry wt.), ing/kg
5.76
01/16/15
KDB
353.2 R2-93
Plant Available Nitrogen, mg/kg
9108
01/28/15
SEJ
Fecal Coliform (IMPN), /grain Solids
39086
109835
01/14/15
KKF
9221E-06
Molybdenum (dry wt. basis), mg/kg
<5.0
01/26/15
LFJ
EPA200.7

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TCLP ANALYSIS

Summit Environmental Technologies, Inc.
3310 Win St.
Fr1VI1i�NttE J741. TECiK LoG1E$, JIVC Cuyahoga Falls, Ohio 44223
Ar,�lyf4at i.gSorgisi�n,, TEL. [phone] FAX. [phone]
Website: hM2: ff ww.settek.com
January 23, 2015
Deedee Woolard
Environment 1, Inc.
114 Oakmont Dr
P.O. Box 7085
Greenville, NC 27858
TEL: [phone]
FAX: [phone]
RE: City of Havelock (Sludge)
Dear Deedee Woolard:
Order No.: 15011020
Summit Environmental Technologies, Inc. received 1 sample(s) on 1/15/2015 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 LA 12004, 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
n 9940, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5,
Region 8 STMS-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

Stmmil Environmental Technologies, Inc.
Workorder
IMP
rNWRONMENTAL
T'ECHUOLOCtES, wC
3310 Win Sr.
Cuyahoga Falls, Ohio44223
Sample Summary
�tralytdral;
Txypraluj'ses
TEL: [phone] FAX. [phone]
WO#: 15011020
Website: hnp:/fwww.settekcom
Z3-Jam-15
CLIENT:
Environment 1, Inc.
Project:
City of Havelock (Sludge)
Lab SampleID
Client Sample ID
Tag No Date Collected
Date Received Matrix
15011020.0U1
Sludge Sample
1/13/2015 10:50:00 AM
1/15/2015 9:45:00 AM Solid
Page 2 of 6

Summit Environmental Technologies, Inc.
frSUMMIT3310 win St Case Narrative
Et IRONlAENTAI. TECiiUOLOG:ES, WIC. Cuyahoga Falls, Ohio 44223 Hip#; 15011020
Ana+yticat Laboyaturles TEL: [phone] FAX. [phone]
Website: hQ://www.settek.com Date: 1/23/2015
CLIENT: Environment 1, Inc.
Project: City of Havelock (Sludge)
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

f
SUMM111
ENVIRONMENTAL TECHNOLOGIES, jNC
-- knatyticaf L�b�2rtu7p5
Summit Environmental Technologies, Inc. VVO#• 15011020
3310 Win St.
Cuyahoga Falls, Ohio 44223 Date Reported: 1/2312015
TEL: [phone] FAX, (33o) 253-4489 Company: Environment 1, Inc.
Website: hge.-h1wim,serrekcom Address: 114 Oakmont Dr
Greenville NC 27858
Received: 1/15/2015
Project#: City of Havelock
TCLP Metals Analysis (6010)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Sludge Sample
001
1/13/2015 TCLP Arsenic(As)
0.50
ND mg/L
Solid
EPA 6010 C
1
5.0
1/2012015
WK
Sludge Sample
001
1/13/2015 TCLP Barium(Ba)
5.0
ND mg/L
Solid
EPA 6010 C
1
100
1/20/2015
WK
Sludge Sample
001
1/13/2015 TCLP Cadmium(Cd)
0.10
ND mg/L
Solid
EPA 6010 C
1
1.0
1/20/2015
WK
Sludge Sample
001
1/13/2015 TCLP Chromium(Cr)
0.20
ND mg/L
Solid
EPA 6010 C
1
5.0
1/20/2015
WK
Sludge Sample
001
1/13/2015 TCLP Lead(Pb)
0.50
ND mg/L
Solid
EPA 6010 C
1
5.0
1/20/2015
WK
Sludge Sample
001
1/13/2015 TCLP Selenium(Se)
0.50
ND mg/L
Solid
EPA 6010 C
1
1.0
'1/20/2015
WK
Sludge Sample
001
1/13/2015 TCLP Silver(Ag)
0.50
ND mg/L
Solid
EPA 6010 C
1
•5.0
1/20/2015
WK
TCLP Mercury Analysis (1311/7470)
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
Sludge Sample 001 1/13/2015 TCLP Mercury 0.0020 ND mg/L Solid EPA 7470 A 1 0.20 1/20/2015 ALJ
SVOC SW-846: 8081-TCLP Pesticides
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Sludge Sample
001
1/13/2015 Chlordane, total
0.025
ND mg/L
Solid
EPA 8081 B
1
0.030
1/22/2015
JBN
Sludge Sample
001
1/13/2015 Toxaphene
0.050
ND mg/L
Solid
EPA 8081 B
1
0.50
1/22/2015
JBN
Sludge Sample
001
1/13/2015 Endrin
0.0025
ND mg/L
Solid
EPA 8081 B
1
0,020
IJ22/2015
JBN
Sludge Sample
001
1/13/2015 gamma-BHC
0.0025
ND mg/L
Solid
EPA 8081 B
1
0.40
1/22/2015
JBN
Sludge Sample
001
1/13/2015 Heptachlor
0.0025
ND mg/L
Solid
EPA 8081 B
1
0.0080
1/22/2015
JBN
Sludge Sample
001
1/13/2015 Heptachlor epoxide 0.0025
ND mg/L
Solid
EPA 8081 B
1
0.0080
1=2015
JBN
Sludge Sample
001
1/13/2015 Methoxychlor
0.0025
ND mg/L
Solid
EPA 8081 B
1
10
1/22/2015
JBN
VOC by GC/MS (8260)-TCLP
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Sludge Sample
001
1/13/2015 1,1-Dichloroethene
0.10
ND mg/L `
Solid
EPA 8260 B
1
0.70
1/20/2015
MES
Sludge Sample
001
1/13/2015 1,2-Dichloroethane
0.10
ND mg/L
Solid
EPA 8260 B
1
0.50
1/20/2015
MES
Sludge Sample
001
1/13/2015 Benzes'
0.10
ND mg/L
Solid
EPA 8260 B
1
0.50
1/20/2015
MES
Sludge Sample
001
1/13/2015 Carbon tetrachloride
0.10
ND mg/L
Solid
EPA 8260 B
1
0.50
1/20/2015
MES
Sludge Sample
001.
1/13/2015 Chlorobenzene
0.10
ND mg/L
Solid
EPA 8260 B
1
100
1/20/2015
MES
Sludge Sample
001
1/13/2015 Chloroform
0.10
ND mg/L.
Solid
EPA 8260 B
1
6.0
1/20/2015
MES
Sludge Sample
001
1/13/2015 Tetrachloroethene
0.10
ND mg/L
Solid
EPA 8260 B
1
0.70
1/20/2015
MES
Sludge Sample
001
1/13/2015 Trichloroethene
0.10
ND mg/L
Solid
EPA 8260 B
1
0.50
1/20/2015
MES
Sludge Sample
001
1/13/2015 Vinyl chloride
0.20
ND mg/L
Solid
EPA 8260 B
1
0.20
1/20/2015
MES
Sludge Sample
001
1/13/2015 MEK
2.0
ND mg/L
Solid
EPA 8260 B
1
200
1/20/2015
MES
Page 4 of 6

Summit Environmental Technologies, Inc. WO#,
SUMMMIT 3310 Win St.
t?WIRONMENTAL TECHNOLOGtE5, ovc Cuyahoga Falls Ohio44223 Date Reported:
4naP}`Nca1 1,9b,+raf)ria6 TEL: [phone] FAX. [phone] Company:
Website: http://wwmsettekcom
Address:
Received:
Project#:
SVOC 8270 TCLP BNA List
15011020
1/23/2015
Environment 1, Inc.
114 Oakmont Dr
Greenville NC 27858
1/15/2015
City of Havelock
Client ID#
Lab ID# Collected Analyte
Rep Lint Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Sludge Sample
001
1/13/2015 1,4-Dichlorobenzene
0.10
ND mg/L
Solid
EPA 8270 C
1
7.5
1/23/2015
AKE
Sludge Sample
001
1/13/2015 2,4,5-Tdchlorophenol
0.25
ND mg/L
Solid
EPA 8270 C
1
400
1/23/2015
AKE
Sludge Sample
001
1/13/2015 2,4,6-Trichlorophenol
0.25
ND mg/L
Solid
EPA 8270 C
1
2.0
1/23/2015
AKE
Sludge Sample
001
1/13/2015 2,4-Dinitrotoluene
0.10
ND mg/L
Solid
EPA 8270 C
1
0.13
1/23/2015
AKE
Sludge Sample
001
1/13/2015 Cresols, Total
5.0
ND mg/L
Solid
EPA 8270 C
1
200
1/23/2015
AKE
Sludge Sample
001
1/13/2016 Hexachloro-1,3-
0.10
ND mg/L
Solid
EPA 8270 C
1
0.50
1/23/2016
AKE
butadtene
Sludge Sample
001
1/13/2015 Hexachlorobenzene
0.10
ND mg/L
Solid
EPA 8270 C
1
0.13
1/23/2015
AKE
Sludge Sample
001
1/13/2015 Hexachloroethane
0.10
ND mg/L
Solid
EPA 8270 C
1
3.0
1/23/2015
AKE
Sludge Sample
001
1/13/2015 Nitrobenzene
0.10
ND mg/L
Solid
EPA 8270 C
1
2.0
1/23/2015
AKE
Sludge Sample
001
1/13/2015 Pentachlorophenoi
0.25
ND mg/L
Solid
EPA 8270 C
1
100
1/23/2015
AKE
Sludge Sample
001
1/13/2015 Pyridine
0.25
ND mg/L
Solid
EPA 8270 C
1
5.0
1/23/2015
AKE
SVOC SW-846: 8321 Herbicides-TCLP
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Sludge Sample
001 1/13/2015 2,4-1)
5.0 ND mg/L
Solid
EPA 8321 A
1
10
1/23/2015
AMZ
Sludge Sample
001 1/13/2015 2,4,5-TP
0.50 ND mg/L
Solid
EPA 8321 A
1
1.0
1/23/2015
AMZ
Page 5 of 6

Summit Environmental Technologies, Inc.
WO#: 15011020
PESUMMIT
33I0 Win St.
RIVI tONMENTAL TECNNOLo^,;pS, +rah,
Cuyahoga Falls, Ohio 44223
Date Reported: 1123/20I5
ll—tyffcal Laboratories. TEL: (330)
253-8211 FAX. [phone]
Company: Environment 1, Inc.
Website: him.- www.settacom
Address: 114 Oakmont Dr
Greenville NC 27858
Received: 1/15/2015
Project#: City of Havelock
Client ID# Lab ID# Collected Analyte
Result Units
Matrix Method DF RL
Run Analyst
Sludge Sample 001 1/13/2015 Flashpoint (140"F)
>200 T
Solid EPA 1010 1
1/16/2015 TAH
Sludge Sample 001 1/13/2015 Cyanide, Reactive
ND ppm
Solid EPA 9014 1 0.50
1/16/2015 TIR
Sludge Sample 001 1/13/2015 pH
7.47 sm.
Solid EPA 9045 D 1
1/21/2015 DHC
Sludge Sample 001 1/13/2015 Sulfide, Reactive
ND ppm
Solid EPA 9034 1 25
1/16/2015 TIR
Page 6 of 6

CHAIN OF CUSTODY RECORD
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CITY OF fLtVEt.00K(SLUDCH�
MR. AKT HOUCH
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Pagt —I_ ni _7
PLEASE READ Ilutrueltorts for canptebng Uvs !wm on the rewarse s oo Sampler must P%ce a V for composite sat" or a "T for N p 2 9 9 S S 7
- — Gmb saemb In Me bb W above for each parameter requested. L�

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PO.Bo 703 1" Inc. CHAIN OF (TSTODY RECORD
P.O. Box 71193. 114 Orkman[ Dr.
GMeavillc, NC 27858 fygc �L 111 _�Z
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PLEASE READ kllkattfons br complseng ins farm on rie feinrsa sde. Wpfer must place a'C" tar 6ampo9i1e saffos of a'G" /or N Q 2 S 9 9 S 6
"„" •• firab sample n the blocks above for such pemmeler roquesteU.

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Havelock
WWTP Name: City of Havelock WWTP
Monitoring Period: From 1/1/2015 To
rathogen Reduction (4U (. YK 5U3.32)
Class A: Alternative 1 ❑
Alternative 4
If applicable to alternative performed (C
Compost ElHeat Drying
Beta Rav ElGamma Rav
El
WQ Permit Number:
NPDES Number:
12/31/2015
WQ0000702
NCO021253
- rlease indicate level achieved and alternative performed:
Alternative 2 ❑ Alternative 3 ❑
❑ Alternative 5 ElAlternative 6 El
lass A only) indicate "Process to Further Reduce Pathogens":
Treatment [IThermophilic El
❑ Pasteurization ❑...............................................
Clas
s B• Alternative 1 ❑ Alternative 2 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying❑ I Composting ❑ jAerobic, Digestion 0
Anaerobic Digestion ❑
...................................................................................................................
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level Pathogen Density Number of Frequency Sample Analytical
Parameter Excee-
in SludgeMinimum Geo. Mean MaximumUnits of Analysis Type Tech-
2 x 10 to the MPN
6th power
per gram of CFU
Fecal Coliform total solids
1000 mpn per gram
of total solid (dry 39,086 63,619 146,812 MPN/g 0 Annual Grab 9221 E
ilmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
Vector Attraction Reduction (40 CFR 503.331- Please indicate option performed:
Alt.1 (VS reduction)
I Alt. 2 (40-day bench) ❑
JAIL 3 (30-day bench) ❑
JAR. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic)
jAlt. 6 (Alk. Stabilization ❑
I Alt 7 (Drying -Stable) ❑
1 Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection)
jAlt. 10 (Incorporation) ❑
INo vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
s 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."
Frank Bottorff, City Manager Vaughn Stevenson, Land Application Manager
Preparer Name and Title a or print) Land Applier Name and Title (if applicable)(type or print)
I
Signature of Preparer* Date SignYlire of Land Applier (if applicable) D to
i'
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
G DENR FORM PVRF 503 (12/2006)

CITY OF HAVELOCK
WQ0000702
City of Havelock WWTP
Date
Fecal C©i -orm
NIPhT
Log
O1/13/15
41,828
4.6215
O1/13/15
54,383
4.7355
O1/13/15
38,221
4.5823
O1/13/15
146,812
5.1668
O1/13/15
76,972
4.8863
O1/13/15
39,086
4.5920
01/13/15
109,835
5.0407,
Total 33.6251
Average 4.8036
Geometric Mean 6U19 < ; Fecal Coliform MPN / gram
Geometric Mean of Less than 2,000,000 meets Class B - Alternative 1 Pathogen Reduction
requirement.
f
A

2015 APPLICATION SUMMARY

CITY OF HAVELOCK
Permit #WQ0000702
2015 SUMMARY
SITE
NO.
FIELD
NO.
SOURCE
LAND APPLIED
APPL.
DATE
ACRES
USED
I TOTAL
I GALLONS
I TOTAL
1DRYTONS1
I TOTAL PAN
Crop 1 Cro 2
NC-PA-2
2C
Havelock
March-15
6.48
42,000
7.15
26.38
NC-PA-2
2D
Havelock
Mar-15
7.04
84,000
14.29
48.56
NC-PA-2
2E
Havelock
Mar-15
6.28
72,000
12.25
46.66
NC-PA-2
3A
Havelock
Apr-15
5.42
42,000
7.15
31.53
NC-PA-2
3B
Havelock
Apr-15
4.04
48,000
8.17
48.35
NC-PA-2
3C
Havelock
Apr-15
5.64
66,000
11.23
47.62
NC-PA-2
3D
Havelock
Mar-15
8.04
12,000
2.04
6.07
Havelock
Apr-15
84,000
14.29
42.52
NC-PA-2
3E
Havelock
Mar-15
7.42
84,000
14.29
46.07
NC-PA-2
3G
Havelock
Mar-15
6.65
72,000
12.25
44.06
NC-PA-2
3F
Havelock
Mar-15
7.42
84,000
14.29
46.07
NC-PA-2
4A
Havelock
Sep-15
2.43
24,000
4.08
40.19
NC-PA-2
4B
Havelock
Sep-15
4.34
42,000
7.15
39.38
NC-PA-2
4C
Havelock
Sep-15
4.51
42,000
7.15
37.90
NC-PA-2
4D
Havelock
Sep-15
3.62
36,000
6.12
40.47
NC-PA-2
4E
Havelock
Sep-15
3.55
30,000
5.10
34.39
NC-PA-2
4F
Havelock
Sep-15
3.60
36,000
6.12
40.70
NC-PA-2
4G
Havelock
Sep-15
3.55
30,000
5.10
34.39
NC-PA-2
5A
Havelock
Sep-15
5.21
48,000
8.17
37.49
NC-PA-2
5B
Havelock
Sep-15
6.48
54,000
9.19
33.91
NC-PA-2
5C
Havelock
Sep-15 1
6.16
48,000
8.17
31.71
NC-PA-2
5D
Havelock
Sep-15
6.26
48,000
8.17
31.20
NC-PA-2
5E
Havelock
Sep-15
3.90
48,000
8.17
50.09
NC-PA-2
517
Havelock
Sep-15
3.59
36,000
6.12
40.81
NC-PA-2
6A
Havelock
Sep-15
5.21 1
48,000
8.17
37.49
NC-PA-2
6B
Havelock
Sep-15
6.48
54,000
9.19
33.91
TOTALS
Dry Metric Tons 202.77

FIELD LOADING RATE REPORTS

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 2C Acres Utilized: 6.48
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 7.1457 Site #: NC-PA-2 Acres Permitted: 6.48
Operator: Michael Spencer Predominant Soil Series: Yonges Cation Exchange Capacity (non 503): 5.0
Crop 1 Name: Corn Crop 1 Max. PAN: 119 Crop 2 Name: Crop 2 Max. PAN: 50
;.. 4
a0i �
cd o
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # W #
Q
Fert., Animal(Dry'
Waste, etc)
Soil
Cond.
We
Moist)
Precip.
Past 24
Hrs.
inches
� o
" `d
o
a �.
*
o
w
* N'
*
o
0
�,
* w'
"•
TKN
mg/kg
Z
�
�o c
�.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
3/2015
42000
4.08
1.103
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
30.972
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
pp
totals on FORM FSF su (attach
pp ( ttac FORM FSF su
PP to this
form )
TOTALS:
0
42000
;<:::<'>»s
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
30.972
0.000
Lime A lied
Annual lbs/acre
0.011
0.003
1.709
0.022
0.026
0.001
0.011
0.018
0.011
3.050
19.774
>`:i: ::;;:':.:
Date
lbs/ac
Prior Years Cumulative lbs/ac
0 02 5
0.017
7.34
0.134
0.108
0.009
0.054
0.079
0.045
14.203
:>
Current0.036
Cumulative lbs/ac
0 2
0 0
9.049
0:156
0.134
0.010
.06 0 5
0.097
0.056
17.253
.
Permitted C. P. L. R ****
Permit AN Limit I st/2nd Crop
..:
_...................
.
»»>::»>:.> ::>::>:.»»::»<:::;;:; :::>:::119
"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
informationlincluding the possibility of fines and imprisonment for knowing violations."
Z / *Application Method: S - Surface, IN - Injection, INC - Incorporation
b **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 7.15
IPermit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Yonges
Acres Used: 6.48 Acres Permitted: 6.48 Site #: NC-PA-2 Field #: 2C
J Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg,mg/kg, % Solids use Raw Percent #):
m-
posite
Date
©
mono
0130NO
o
on
Total
h
..
nnuaHeavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
c
App.
Event
1.10
Arsenic
0.000
0.000
0.011
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.011
Cadmium
0.000
0.000
0.003
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.000
0.000
1.709
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.709
Chromium
0.000
0.000
0.022
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
Lead
0.000
0.000
0.026
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.026
Mercury.
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
enum d
enum
0.000
0.000
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Nickel
0.000
0.000
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Selenium
0.000
0.000
0.011
0.000
0.000
0:000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Zinc
0.000
0.000
3.050
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
3.050
Total
Phos-
0.000
0.000
19.774
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
19.774
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signatur of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 2D Acres Utilized: 7.04
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 14.2914 Site #: NC-PA-2 Acres Permitted: 7.04
Operator: Michael Spencer Predominant Soil Series: Yonges Cation Exchange Capacity (non 503): 5.0
Crop 1 Name:
w Volume applied
° ++ enter one Solids/ o
° p ( ) /o
1 ° Liquid Solids
A
Cu. Yds Gallons
Corn
Volume
Applied per
Acre
(Dry Tons/Ac)
Crop 1 Max. PAN:
Soil
Residual Sources
Cond.
PDES #, W #
(N Q ,
Fert. Animal (Dry'
Wet,
Waste, etc)
Moist)
119
Precip. y
Past 24 co '�
•Y ..;
Hrs. o w
a . •
inches a
Crop 2 Name:
C
o
%o w 7y 0
w � w, .,
; K' * p"
« w �'
c * "
7 0
TKN
mg/kg
z �� _
o �
°o 0
o w
mg/kg
Crop 2 Max. PAN:
Nitrate
PAN Applied
and PP
(lbs/acre)
Nitrite
mg/kg Crop 1 Crop 2
50
Name of CropType
Receiving Residual
Application
Crop 1 Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
Mar-15
84000
4.08
2.030
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
57.016
NA
Corn
0.000
0.000
0.000.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
PP
total n s o FORM FSF su attach FORM FSF su
PP (
to this
PP s
f r
o m )
TOTALS:
0
s4000
;
As
Cd
Cu
Cr
Mo
NiSe
Zn
P
57.016
0.000
Lime A lied
Annuallbs/acre
0.021
o.025
0.046
0.006 3.147
0.0177.365
0.023 10.512
0.041
0.135
0176
JPbH
0.002
0.009
0 1
.0 1
0.020
0.055
0.075
. 75
0.032
0.079
0.111
0.020
0.045
0.065
5.615
14.262
1 9.877
36.402
''
119
:::;:;:;:
50
Date
lbs/ac
PriorYears C umulative lb s/ac
Current Cum 1 i
u at ve lbs/ac
Permitted ****
Permit PAN Limit lst/2n d Cro P
"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."
r *Application Method: S - Surface, IN - Injection, INC - Incorporation
! lzg�id **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 14.29
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Yonges
Acres Used: 7.04 Acres Permitted: 7.04 Site #: NC-PA-2 Field #: 2D
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
. .v
posite
Date
©
©
v
©
Nunn
Nona
TotalLai
Phos-
..
�..
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3 1
8
10 j
IIJ
12
DT/Ac./
_R_j
o
App.
Event
2.03
Arsenic
0.000 1
0.000
0.021
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.021
Cadmium
0.000
0.000
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Copper
0.000
0.000
3.147
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.147
Chromium
0.000
0.000
0.041
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.041
Lead
0.000
0.000
0.049
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.049
Mercury
0.000
0.000
0.002 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.000
0.000
0.020
0.000
0.000
0.0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Nickel
0.000
0.000
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
Selenium
0.000
0.000
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Zinc
0.000
0.000
5.615
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.615
Total
Phos-
0.000
0.000
36.402
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
36.402
phorns
"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".
i
~ 'Signature of Land Applier
1-2,9119
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #:-WQ0000702 Field #: 2E Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 12.2498 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Yonges Cation Exchange Capacity (non 503):
Crop 1 Name: Corn Crop 1 Max. PAN: 119 Crop 2 Name: Crop 2 Max. PAN:
6.28
6.28
5.0
50
N
14 O
i-1
Volume applied
pp
enter one Solids/
( )
Li Liquid
4
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert. Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
a
4 �
o w
a �.
*
o
7y w
�, �,
r,
* �'
* w
g
7y
m
* w
Z
TKN
mg/kg
Z a
a 5
o
w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
lbs/acre
( )
Name of CropType
yp
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
Mar-15
72000
4.08
1.951
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
54.785
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
totals on FORM FSF su attach FORM FSF su
PP (
PP to this
form):
)
TOTALS:
01
7z000
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
54.785
0.000
Lime Applied
Annuallbs/acre
0.020 0.005 3.023 0.039 0.047 0.002 0.020 0.031 0.020 5.395 34.978 .::*.*,..::::;::;:::
0.024 0.017 7.126 0.129 0.105 0.009 0.053 0.076 0.044 13.775
0 44
.0 22
0.0 10.149 1 0. 68 0.152 0.011 0.073 0.107 0.064 19.170 9 0
..:.::.:::.
..:::... : ;::::::>:::>:::>::::::::> s;;:;;;;:: 119 50
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative
u ulative 1 bs/ac
Permitted C. P. L. R. * * * *
Permit PAN Limit l st/2nd Crop-::;:
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Zg �� *Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 12.25
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Yonges
Acres Used: 6.28 Acres Permitted: 6.28 Site #: NC-PA-2 Field #: 2E
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1 1,
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
o
App.
Event
1
1.95
Arsenic
0.000
0.000
0.020
0.000
0.000
0.000
0.000
0.000
0. 000
0
0. 00
0.000
0.000
0.020
Cadmium
0.000
0.000
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Copper
0.000
0.000
3.023
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.023
Chromium
0.000
0.000
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Lead 1
0.000
0.000
0.047
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.047
Mercury
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.002
Molyb-
0.000
0.000
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Nickel
0.000
0.000
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
Selenium
0.000
0.000
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Zinc
0.000
0.000
5.395
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.395
Total
Phos-
0.000
0.000
34.978
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
34.978
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
!/
-'Signature of Land Applier
z8 !�
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 3A Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 7.1457 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Yonges Cation Exchange Capacity (non 503):
Crop 1 Name: Corn Crop 1 Max. PAN: 119 Crop 2 Name: Crop 2 Max. PAN:
5.42
5.42
5.0
50
4) �
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
wry'
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
>
b
a
*o
c
w �;
*
w
*
°p
TKN
mg/kg
z
o o
mg/kg
Nitrate
and
Nitrite
mg/kg
PA1bsA/a Applied
( )
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Apr-15
42000
4.08
1.318
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
37.029
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1Applications
Residuals
t tals on FORM FSF su attach FORM FSF su
totals PP (
PP to this
form):
)
TOTALS:
01
42000
<<:>
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
37.029
1 0.0oo
Lime Applied
Annuallbs/acre
0.014 0.004 2.044 0.026 0.032 0.001 0.013 0.021 0.013 3.647 23.642 :'=
0 <:
0 046 092 0.05 13.684 0.036 0.014 9.825 0.138 0.097 0.006 .
0 O50 0.018 11.869 0.164 0.129 0.007 0.059 0.113 0.063 17.331 ><
50
Date
Ibs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R. ****
Permi t PAN Limit 1st/2nd Crop119
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Z a 6 *Application Method: S - Surface, IN - Injection, INC - Incorporation
A�-U **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 7.15
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Yonges
Acres Used: 5.42 Acres Permitted: 5.42 Site #: NC-PA-2 Field #: 3A
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Corn-
posite
Date
non
no
an
on
on
no
0
Total
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
2J
3
Al6
7
8
9
i2-1
11 1
12
DT/Ac./
-iJ
o
App.
Event
1.32
Arsenic
0.000
0.000
0.000
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Cadmium
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Copper
0.000
0.000
0.000
2.044
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.044
Chromium
0.000
0.000
0.000
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Lead
0.000
0.000
0.000
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
Mercury
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
denum
Nickel
0.000
0.000
0.000
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Selenium
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
3.647
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.647
M
0.000
0.000
0.000
23.642
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23.642
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
z� l�
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 3B Acres Utilized: 4.04
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 8.1665 Site #: NC-PA-2 Acres Permitted: 4.04
Operator: Michael Spencer Predominant Soil Series: Yonges Cation Exchange Capacity (non 503): 5.0
Crop 1 Name: Corn Crop 1 Max. PAN: 119 Crop 2 Name: Crop 2 Max. PAN: 50
°
y c:
°
A
Volume applied
PP
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied er
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
past 24
Hrs.
inches
b
51 8'
°a
*
%e �'
w , .
co
*
o'
a
'�
° �
* �'
* o
°
TKN
mg/kg
z a
o El
°Q °
a w.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
g
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Apr-15
48000
4.08
2.021
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
56.774
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
totals on FORM F F suPP attach FORM FSF suPP
to this
form):
..................................
TOTALS:
01
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
56.774
0.0oo
Lime Applied
Annuallbs/acre
......
0.021 0.006 3.133 0.040 0.049 0.002 0.020 0.032 0.020 5.591 36.248 >:<: ?::
0.043 0.015 8.443 0.159 0.121 0.007 0.059 0.11 0.063 16.575 >.
0.064 0.021 11.576 0.199 0.170 0.009 0.079 0.142 0.083 22.166 `.
1 0
19 5
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
a
Permitted C. P. L. R. ****
Permit PAN Limit lst/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Z� **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date - Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 8.17
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Yonges
Acres Used: 4.04 Acres Permitted: 4.04 Site #: NC-PA-2 Field #: 3B
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
posite
Date
MENNUM0000
in
NonaI
iTotal
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
Al6
7
8
9
i2_1
11
12
DT/Ac./
App.
Event
2.02
Arsenic
0.000
0.000
0.000
0.021
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.021
Cadmium
0.000
0.000
0.000
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Copper
0.000
0.000
0.000
3.133
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.133
Chromium
0.000
0.000
0.000
0.040
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.040
Lead
0.000
0.000
0.000
0.049 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.049
Mercury
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.000
0.000
0.000
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Nickel
0.000
0.000
0.000
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
Selenium
0.000
0.000
0.000
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Zinc
0.000
0.000
0.000
5.591
0.0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.591
Total
Phos-
0.000
0.000
0.000
36.248
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
36.248
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 3C Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 11.2290 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Yonges Cation Exchange Capacity (non 503):
Crop 1 Name: Corn Crop 1 Max. PAN: 119 Crop 2 Name: Crop 2 Max. PAN:
5.64
5.64
5.0
50
o
0 �
ALiquid
Volume applied
(enter one) Solids/
Cu. Yds Gallons
ova
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # WQ#
Fert., Animal
Waste, etc)
Soil
Cond.
We ,
Moist)
precip.
Past 24
Hrs.
inches
y
� 'n
a
*
c
w �.
.-
*
o'
;u
� .,
* w
TI{N
mglkg
Z
o
CD o w.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Apr-15
66000
4.08
1.991
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
55.919
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS:
0
66000
_;:#;
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
55.919
0.000
Lime Applied
Annual lbs/acre
0.021
0.066
3.086
0.040
0.048
0.002
0.020
0.032
0.020
5.507
35.703
<:»:<:>`.': <
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.049
0.017
9.76 4
1
0. 78
1
0. 39
0
0.0 8
0 068
0 125
0.072
19.038
>«< < :::.....
Current Cumulativelbs c
/a
' 0.070
0.023
12.850
0:218
1
0.187
1
0.0 0
0.088
O1
0.157
0 92
.0
4
2 .545
Permitted rm' CPLR ****
Permit PAN Limit 1 st/2nd Cro P
119
50
"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."
2. / *Application Method: S - Surface, IN - Injection, INC - Incorporation
fj **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date _ *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 11.23
Permit #: WQ0000702. Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Yonges
Acres Used: 5.64 Acres Permitted: 5.64 Site #: NC-PA-2 Field #: 3C
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
RA
Com-
posite
Date
non
MENOU
"I M5��0��������
'Total
Phos-
phorus
•..
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9'
10
11
12
DT/Ac./
0
App.
y
Event
1.99
Arsenic
0.000
0.000
0.000
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Cadmium
0.000
0.000
0.000
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Copper
0.000.
0.000
0.000
3.086
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.086
Chromium
0.000
0.000
0.000
0.040
0.000
0.000
1 0.000
0.000
1 0.000
0.000
0.000
0.000
0.040
Lead
0.000
0.000
0.000
0.048
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.048
Mercury
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.000
0.000
0.000
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Nickel
0.000
0.000
0.000
0.032
0.000
0.000
0.000
0.000
0.000'
0.000
0.000
0.000
0.032
Selenium
0.000
0.000
0.000
0.020 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Zinc
0.000
0.000
0.000
5.507
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.507
Total
Phos-
0.000
0.000
0.000
35.703
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
35.703
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
YV. z� 6
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)
L

7 f --
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 3D Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 16.3331 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503):
Crop 1 Name: Corn Crop 1 Max. PAN: 138 Crop 2 Name: Crop 2 Max. PAN:
8.04
8.04
5.0
50
,�
o �
a� Q
A
Volume applied
pp
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
DES # W #
(NP Q ,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet'
Moist)
Precip.
Past 24
Hrs.
inches
y
b
cob
a a
*
C
o
%h
w
* w'
o
o
0
* C;,'
* 5,
0
TKN
mg/kg
z
Q
o
.°n
CD 0.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
pp
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
Mar-15
12000
4.08
0.254
Havelock
D
< 0.5"
1
1
0.4
26,539
5,703
5:76
7.132
NA
Corn
Apr-15
84000
4.08
1.778
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
49.925
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
totals on FORM FSF supp ( attach FORM FSF supp
to this
form):
TOTALS:
0
96000
;?; ;'::>
As
Cd
Cu
Cr
Pb
H
Mo
Ni -
Se
Zn
P
57.057
0.000
Lime A lied
Annual ibs/acre
0.021
0.006
3.149
0.041
0.049
0.002
0.020
0.033
0.020
5.619
36.427
Date
lbs/ac
Prior Year s Cumulative lbs ac
/
0.057
0.019
11.137
0.206
0 16
0.00 9
0 8
0. 7
4
0.1 3
0.083
21 73 3
Curren t Cumulative lbs c
/a
0.078
0.025
14.286
0.247
0 20 9
0.0 11
0.098
0.176
0.103
2 352
7.
Permitted C. P. L. R. ****
Permit PAN Limit1 st/2nd Crop
138
50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
v Z g 6 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 16.33
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Stockade
Acres Used: 8.04 Acres Permitted: 8.04 Site #: NC-PA-2 Field #: 3D
Residual Analvsis Data (Heave Metals and Total Phosphorus use =/kLy. % Solids use Raw Percent ft
m-
posite
Date
v
©
©
v
EDMUND
mono
Total
Phos-
..
••.
; •..
Annual Heavy Metal Field LoadinEs (Calculated in lbs/acre):
Total
1 1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
o
App.
Event
0.25
1.78
Arsenic
0.000
0.000
0.003
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Cadmium
0.000
0.000
0.001
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Copper
0.000
0.000
0.394
2.755
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.149
Chromium
0.000
0.000
0.005
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.041
Lead
0.000
0.000
0.006
0.043
0:000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.049
Mercury
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
.0.000
0.000
0.002
Molyb-
0.000
0.000
0.003
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
denum
Nickel
0.000
0.000
0.004
0.028
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000'
0.033
Selenium
0.000
0.000
0.003
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Zinc
0.000
0.000
0.702
4.917
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.619
.Total
Phos-
0.000
0.000
4.553
31.874
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
36.427
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
{ jig i6
Signature of Land Applier Date
i
DENR FORM MFLSF (12/2006)

-- --1 - .-� - - - r----' - • - (- F
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 3E Acres Utilized: 7.42
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 14.2914 Site #: NC-PA-2 Acres Permitted: 7.42
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503): 5.0
Crop 1 Name: Corn Crop 1 Max. PAN: 138 Crop 2 Name: Crop 2 Max. PAN: 50
H
°
y C
d °
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
We t'
Moist)
Precip.
Past 24
Hrs.
inches
y
b
co 'b
i;
a
*
c
%h �
=
* �'
o
p
�
o m
* �
0
TKN
mg/kg
z Y
�
o El
o w.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
PP
( lbs/acre)
Name of CropType
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
Mar-15
84000
4.08
1.926
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
54.096
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
PP
totals on FORM FSF su attach FORM FSF su
PP (
PP to this
form):
)
TOTALS:
0
84000
'>': ' : .
..............
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
54.096
0.000
Lime Applied
Annual lbs/acre
0.020
0.005
2.985
0.039
0.046
0.002
0.019
0.031
0.019
5.328
34.539
Date
lbs/ac
Prior Years Cumulative lbs a
/ C
0 05 6
0.019
10.871
0.202
0.156
0.009
0.076
0.14
0.081
21.225
Current
urr nt Cumulative lbs/ac
0.0.6
7
0.024
13.856
0.241
0.202
0.011
0.095
0.171
0.100
2 6.553
Permitted C. P. L . R. ****
P ermi PA L' ' t N imrt lst/2nd Cro P
138
50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
/' Z
! I b **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
- J
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Havelock Total Dry Tons Applied (Annual):
WQ0000702 Cation Exchange Capacity (non 503 only):
Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series:
7.42 Acres Permitted: 7.42 Site #: NC-PA-2 Field #:
14.29
5.0
Stockade
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg. % Solids use Raw Percent #):
3E
Com-
posite
Date
EMDEN
Non
0
000MEN000000
Non
Total
Phos-
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2 1
3 1
9
j9_j
11
12
DT/Ac./
o
App.
Event
1.93
Arsenic
0.000
0.000
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Cadmium
0.000
0.000
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Copper
0.000
0.000
2.985
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.985
Chromium
0.000
0.000
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Lead
0.000
0.000
0.046
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.046
Mercury
0.000
0.000
0.002
0.000
0.000
0.060
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.000
0.000
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
denum
Nickel
0.000
0.000
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
Selenium
0.000
0.000
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Zinc
0.000
0.000
5.328
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.328
Total
Phos-
0.000
0.000
34.539
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
34.539
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
1/2,g,
Date
DENR FORM MFLSF (12/2006)

ANNUAL- LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 3F Acres Utilized: 7.42
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 14.2914 Site #: NC-PA-2 Acres Permitted: 7.42
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503): 5.0
Crop 1 Name: Corn Crop 1 Max. PAN: 138 Crop 2 Name: Crop 2 Max. PAN: 50
o
y �
A
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
PP � P
Acre
D Tons/Ac
(Dry )
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
y
4 b
� '�
o
o
o
o
w �
* w'
c
0
5
..
co ?=
* N
d
TKN
mg/kg
�
o �
o R.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
pp
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
Mar-15
84000
4.08
1.926
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
54.096
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
n-Ono
n nnn
Residuals Applications
pp
totals
to s on FORM FSF su attach FORM FSF su
PP (
PP to this
form )
TOTALS:
0
s4000
i;;>
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
54.096
0.00o
Lime A lied
Annuallbs/acre
0.020
0.005
2.985
0.039
0.046
0.002
0.019
0.031
0.019
5.328
34.539
>:
Date
lbs/ac
Prior Years Cumulative
u ulative lbs/ac
0.055
0.018
10.709
0.199
0.154
0.008
0.075
0.138
0.08
20.909
:>
rr Cu ent Cumulative 1 s
e b /ac
o .075
0.02 3
1 3.694
0.238
3
0.200
0.010
0.094
1 0. 69
0.09 9
2 2
6. 37
Permitted C. P. L. R. ****
Permit PANLimit is 2n P
-
138
50
"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."
L
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization -Rates: Compost -0.1; anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
i
I Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Havelock Total Dry Tons Applied (Annual): 14.29
WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Stockade
7.42 Acres Permitted: 7.42 Site #: NC-PA-2 Field #: 3F
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
PIR1v
Com-
posite
Date
©
©
v
©
o
v
v
v
Total
Phos-
•.
•..
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
o
App.
Event
1.93
Arsenic 1
0.000
0.000
0.020 1
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
'0.000
0.000
0.020
Cadmium
0.000
0.000
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Copper
0.000
0.000
2.985
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.985
Chromium
0.000
0.000
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
Lead
0.000
1 0.000
0.046
0.000 1
0.000
0.000
0.000
1 0,000
0.000
0.000
1 0.000
0.000
0.046
Mercury
0.000
0.000
0.002
0.000
0.000
0:000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.000
0.000
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
denum
denum
Nickel
0.000
0.000
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
Selenium
0.000
0.000
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Zinc
0.000
0.000
5.328
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.0.000
5.328
Total
Phos-
0.000
0.000
34.539
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
34.539
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 3G Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 12.2498 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503):
6.65
6.65
5.0
Crop 1 Name:
Volume applied
° +� enter one Solids/ o
° � ( ) /o
° Liquid Solids
A
Cu. Yds Gallons
Corn
Volume
Applied per
Acre
D Tons/Ac
(Dry )
Crop 1 Max. PAN:
Residual Sources Soil
Cond.
(NPDES #, WQ#, (Dry,
FerL, Animal
Wet,
Waste, etc)
Moist)
138
Precip. >
b
Past 24 rob
Hrs. o
inches °
Crop 2 Name:
c 0
:°
`" °
K�' #
o
0
TKN
mg/kg
z ��
o S
40 °
°
mg/kg
Crop 2 Max. PAN:
Nitrate
PAN Applied
and pp
lbs/acre
Nitrite ( )
mg/kg Crop 1 Crop 2
Name of Crop Type
ReceivingResidual
Application
Crop 1 Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
Mar-15
72000
4.08
1.842
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
51.737
NA
Corn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
pp
totals on FORM FSF su attach FORM FSF
pp ( supp
to this
form):
TOTALS:
0
72000
:;<;
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
51.737
0.000
Lime Applied
Annual
lbs/acre
0.019
0.055
0.074
0.005 2.855
0.019 10.873
0.024 13.728
3.7 8
0.037
0.201
0.238
0.044
1 0. 56
0.200
0.002
0.009
0.011
0.018
0.076
0.094
9
0.029
0.14
0.169
0.018
0.081
0.099
5.095
21.218
26.313
33.033
138
Date
lbs/ac
Prior Year m s Cumulative lbs/ac
rr Cu ent Cumulative
e lbs/ac
Permitted C. P .L.R ****
Permit PANLimit
m t l s 2n t/ d Crop
"1 certify, under, penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the .possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
lLz T Lb **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: -Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Havelock Total Dry Tons Applied (Annual):
WQ0000702 Cation Exchange Capacity (non 503 only):
Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series:
12.25
5.0
Stockade
6.65 Acres Permitted: 6.65 Site #: NC-PA-2 Field #: 3G
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com- I
posite
Date
U
non
a
Nunn
mono
107-1
Total
Phos-
phoruslEEMENNEENE00-
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
Oq
0
App.
y
4
Event
1.84
Arsenic
0.000 1
0.000
0.019
0.000 1
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.019
Cadmium
0.000
0.000
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Copper
0.000
0.000
2.855
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.855
Chromium
0.000
0.000
0.037
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.037
Lead
0.000 1
0.000
0.044
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
Mercury
0.000
0.000
0.002
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.002
Molyb-
0.000
0.000
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
denum
Nickel
0.000
0.000
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
Selenium
0.000
0.000
0.018
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Zinc
0.000
0.000
5.095
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.095
Total
Phos-
0.000
0.000
33.033
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
33.033
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
v / A_
Signature of Land Applier
/2- $,/1 6
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 4A Acres Utilized: 2.43
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 4.0833 Site #: NC-PA-2 Acres Permitted: 2.43
Operator: Michael Spencer Predominant Soil Series: Yonges Cation Exchange Capacity (non 503): 5.0
Crop 1 Name: Wheat Crop 1 Max. PAN: 97 Crop 2 Name: Crop 2 Max. PAN: 50
w
° y
°2 0
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
DES # W #
Q '
Fert., Animal
Waste, etc)
Soil
Cond.
��
Wet
Moist)
Precip.
Past 24
Hrs.
inches
y
b
�� o
2.*
* °p
c
?
"'
w'
o'
°
* w'
* o•
p
T
mg/kg
Z =
ct
�° °
° R.
p w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
lbs/acre
( )
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
24000
4.08
1 1.680
Havelock
D
< 0.5"
I
1 1
0.4
1 26,539
5,703
1 5.76
47.195
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
totals on FORM FSF suPP (attach
ttach FORM FSFsuPP
tothi s form):
.............................
TOTALS:
01
24000
<.. .s > .....
......
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
.47.195
0.000
Lime Applied
Annuallbs/acre
0.017
0.005
2.605
0.034
0.040
0.001
0.017
0.027
0.017
4.648
30.133
Date
lbs/ac
Prior YearsCumulative
um alive lbs/ac
0.000
0.000
0.000
0.000
0 00
0
0.000
0.000
0.000
0.000
0.000
Current Cumulative
u ulative lbs/ac
0.017
0.005
2.605
0.034
0 040
0.001
0.017
0.02 7
O 1
.0 7
4 4
.6 8
Permitted C .P.L.R.****
_
Permit PAN Limit Ist/2nd Cro P
97
50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
/_
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Zg 6 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 4.08
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Yonges
Acres Used: 2.43 Acres Permitted: 2.43 Site #: NC-PA-2 Field #: 4A
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Or
Com-
posite
Date
on
no
0000
Total
Phos-
.,
�..
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
7
Al9
i9_1
11
12
DT/Ac./
_§_1
0
App.
4
Event
1.68
Arsenic
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.017
0.000
1 0.000
0.000
0.017
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
0.000
0.000
0.000
0.005
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.605
0.000
0.000
0.000
2.605
Chromiurn
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.000
0.000
0.000
0.034
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.040
0.000
0.000
0.000
0.040
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.001
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.000
0.000
0.000
0.017
denum
enum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
0.000
0.000
0.000
0.027
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.000
0.000
0.000
0.017
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.648
0.000
0.000
0.000
4.648
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
30.133
0.000
0.000
0.000
30.133
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
-vAA-
Signature of Land Applier
Z� �d
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 4B Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 7.1457 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503):
Crop 1 Name: Wheat Crop 1 Max. PAN: ill Crop 2 Name: . Crop 2 Max. PAN:
4.34
4.34
5.0
50
o
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc )
Soil
Cond.
�rY�
Wet,
Moist),.
Precip.
Past 24
Hrs•
inches
>
b
° d
�'
* °
0
o
°
* w
p
7y
w
°
* w'
°p
TKN
mg/kg
z
cf ��
�o °
° o
° iv
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
lbs/acre
( )
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
42000
4.08
1.646
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
46.243
NA
Wheat
0.000
0.000
1 0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
Residuals Applications
e s A PP
cations totals on FORM FSF su attach FORM FSF su
PP
PP to this
form )
.............................
TOTALS:
0
a2000
:<
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
46.243
0.000
Lime Applied
Annuallbs/acre
0.017
0.005
2.552
0.033
0.040
0.001
0.016
0.026
0.016
4.554
29.525 ;;::;;::::;:.::-,:;;::
::.:.::..:..::::::.::.::...:...:..: .
Date
lbs/ac
Prior
to Years Cumulative lbs /ac
0.000
0.000
0.000
0.000
0.0 00
0.000
0.000
0.000
0.000
0.000
Current Cumulative lbs/ac
0.017
0.005
2.552
0.033
0.040
0 001
1
0.0 6
0.026
0.016
.0
4 54
.5
Permitted C. P. L. R. ****
Permit PAN '
Ltmit lst/2nd Cro P
111
50
"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."
/ L-7
*Application Method: S - Surface, IN - Injection, INC - Incorporation
I f7 Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
""C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual):
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only):
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series:
Acres Used: 4.34 Acres Permitted: 4.34 Site #: NC-PA-2 Field #:
7.15
5.0
Stockade
4B
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
, .
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
o
App.
Event
1.65
Arsenic
0.000 1
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.017
0.000
1 0.000
0.000
0.017
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
0.000
0.000
0.000
0.005
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.552
0.000
0.000
0.000
2.552
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
0.000
0.000
0.000
0.033
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.040
0.000
0.000
0.000
0.040
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.001
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.000
0.016
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
0.000
0.000
0.000
0.026
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.000
0.016
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.554
0.000
0.000
0.000
4.554
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
29.525
0.000
0.000
0.000
29.525
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
y
Signature of Land Applier
ZiS !•d
Date
DENR FORM MFLSF (12/2006)

f I '
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 4C Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 7.1457 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503):
Crop 1 Name: Wheat Crop 1 Max. PAN: 111 Crop 2 Name: Crop 2 Max. PAN:
4.51
4.51
5.0
50
O
A
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
A lied er
PP P
Acre
D Tons/Ac
(Dry )
Residual Sources
(NPDES # WQ#
Fert. Animal
Waste, etc)
Soil
Cond.
��'
Wet,
Moist )
Precip.
Past 24
Hrs.
inches
y
co �
o �
a M
* o
o
c
7y a�
..
":
�. �'
* w
..
°p
%�
w .,
o
*
o
p
TKN
m /k
9 9
Z Y
o o
R.
m /k
9 9
Nitrate
and
Nitrite
m /k
9 9
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
P
Crop 2
P
Crop 1
P
Crop 2
P
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 _
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
42000
4.08
1.584
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
44.500
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
totals on FORM FSF suPP attach FORM FSF uPP
to this
form):
TOTALS:
0
42000
::<<>
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
44.500
0.000
Lime A lied
Annuallbs/acre
0.016 0.004 2.456 0.032 0.038 0.001 0.016 0.025 0.016 4.382 28.411
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1 016 02 0.016 4.382
0.016 0.004 2.456 0.032 0.038 0.00 0. 0. 5
111 50
Date
lbs/ac
s Prior Yea u s/ r Cumulative lb ac
C rr n Cumulative
u e t Cumu attve lbs/ac
Permitted C. P. L. R ****
Permit PAN Limit 1 st/2nd Crop
P
"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."
j*Application Method: S - Surface, IN - Injection, INC - Incorporation
bi /( 6 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 '
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 7.15
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Stockade
Acres Used: 4.51 Acres Permitted: 4.51 Site #: NC-PA-2 Field #: 4C
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
non
Mono
on
NMOUMMUNN,3000,2
Lei
Total
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3 1
DT/Ac./
0
0
App.
Event
1.58
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.000
0.016
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.004
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.456
0.000
0.000
0.000
2.456
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
-0.032
0.000
0.000
0.000
0.032
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.038
0.000
1 0.000
0.000
0.038
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
1 0.001
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.000
0.016
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
0.000
0.000
0.000
0.025
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.000
0.016
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.382
0.000
0.000
0.000
4.382
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28.411
0.000
0.000
0.000
28.411
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
-- imprisonment for knowing violations".
Signature of Land Applier Date
._ DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 4D Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 6.1249 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503):
Crop 1 Name: Wheat Crop 1 Max. PAN: III Crop 2 Name: Crop 2 Max. PAN:
3.62
3.62
5.0
50
1.Volume
a0i �
O
A
applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
tNPDES #, WQ#,
Fert., Animal
Waste etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
P� 24
�s
inches
y
� b
a
* 0 .
c
w �.
K
* w'
c
p
4
� �
co
* K'
o
p
TKN
mg/kg
z ��
o B
R.
mg/kg
Nitrate
and
Nitrite
mg/kg
pAN Applied
PP
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
36000
4.08
1.692
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
47.521
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
PP
s attach FORM FSF su
totals on FORM FSFu PP (
PP to this
fo rm )•
TOTALS:
..............
AS
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
47.521
0.000
Lime Applied
Annuallbs/acre
0.018 0.005 2.623 0.034 0.041 0.001 0.017 0.027 0.017 4.680 30.341Date
0 0 0.000 0.00 0 0.000 0.000 0.000
0.000 0.000 0.000 0.000 .00
2 0 17 4.680
2 0.034 0.041 0.001 0.017 0.0 7 .0
0.018 0.005 2.623
111 50
lbs/ac
' r Cumulative 1 /a
Prior Years Cumu at ve bs c
rr Cumulative lbs c
Current Cumu at ve /a
Permitted C. P. L. R. **
Permit i 1 2n ro erm t PAN Limit stl d L C P
"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."
V!/
*Application Method: S - Surface, IN - Injection, INC - Incorporation
%�� Ar !6 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
T
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual):
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only):
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series:
Acres Used: 3.62 Acres Permitted: 3.62 Site #: NC-PA-2 Field #:
6.13
5.0
Stockade
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
4D
Com-
posite
Date
i0ii
iin0iiTotal
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
ip-1
11
12
DT/Ac./
o
App.
y
Event
1
1.69
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
0.000
0.000
0.000
0.018
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
0.000
0.000
0.000
0.005
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.623
0.000
0.000
0.000
2.623
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.000
0.000
0.000
0.034
Lead
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.041
0.000
0.000
0.000
0.0.41
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.001
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.000
0.000
0.000
0.017
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
0.000
0.000
0.000
0.027
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.000
0.000
0.000
0.017
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.680
0.000
0.000-
0.000
4.680
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000.
0.000
30.341
0.000
0.000
0.000
30.341
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
28G 6
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock . WQ Permit #: WQ0000702 Field #: 4E Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 5.1041 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503):
Crop 1 Name: Wheat Crop 1 Max. PAN: 111 Crop 2 Name: Crop 2 Max. PAN:
3.55
3.55
5.0
50
o �
y r.
A
Volume applied
enter one Solids/
( )
Liquid
9
Cu. Yds Gallons
u
�u
Solids
Volume
A lied er
Applied p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # W #
Q
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,w'
Moist
Precip.
Past 24
Hrs.
inches
y
'°
co d
i;
o w
o
'� w
-
�i'
�
°
ry
o
* �,
p
TKN
m /k
9 9
z t
o
�;
m /k
9 9
Nitrate
and
Nitrite
m /k
9 9
PAN Applied
PP
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
PP
Crop 1
P
Crop 2
P
Crop 1
P
Crop 2
P
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
30000
4.08
1.438
Havelock
D
<0.5"
I
1
0.4
26,539
5,703
5.76
40.382
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals APP li
su attach FORM FSF (
a i n c t o s totals on FORM FSF PP S su
PP to this
form):
TOTALS:
01
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P.
40.382
o.000
Lime Applied
Annuallbs/acre
0.015 0.004 2.229 0.029 0.035 0.001 0.014 0.023 0.014 3.977 25.783 <'
0.000 0.000 0.000 0.000 0.000 0.000 0.000 00 0 0 0.000
0.015 1 0.004 2.229 0.029 0.035 0.001 4 0.01 0.023 0.014
.0 3.977
t777_ 111 50
Date
Ibs/ac
Prior0.000 Years Cumulative lbs ac
/
Current Cumulative lbs/ac
P ****
Permitted
tt C. P. L. R.
PermitPAN
AN Limit 1 2 st/ nd Crop
P
"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."
Q -- *Application Method: S - Surface, IN - Injection, INC - Incorporation
/.Yy L
g **Volatilization Rate Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/20016)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual):
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only):
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series:
Acres Used: 3.55 Acres Permitted: 3.55 Site #: NC-PA-2 Field #:
5.10
5.0
Stockade
4E
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
phorus�EEEEEEEEMEEE
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
11
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
o
App-
Event
1.44
4
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.015
0.000
1 0.000
0.000
0.015
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.004
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.229
0.000
0.000
0.000
2.229
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
0.000
0.000
0.000
0.029
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
0.000
0.000
0.000
0.035
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.001
0.000
0.000
0.000
0.001
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.000
0.000
0.000
0.014
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
0.000
0.000
0.000
0.023
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.000
0.000
0.000
0.014
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.977
0.000
0.000
0.000
3.977
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
25.783
0.000
0.000
0.000
25.783
phoras
"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".
YX-d
Signature of Land Applier
17t
�
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 4F Acres Utilized: 3.60
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 6.1249 Site #: NC-PA-2 Acres Permitted: 3.60
Operator: Michael Spencer Predominant. Soil Series: Stockade Cation Exchange Capacity (non 503): 5.0
Crop 1 Name: Wheat Crop 1 Max. PAN: III Crop 2 Name: Crop 2 Max. PAN:
,� O
A
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#
Fert., Animal
Waste, etc)
Soil
Cond.
wry'
Wet,+
Moist
Precip.
Past 24
Hrs.
inches
a
•* 'b
o
c
-*
* �'
0
� 9
w
r,
o
0
TKN
m /k
9 9
Z
c:
o
o0 0
?
o w
m /k
9 9
Nitrate
and
Nitrite
m /k
9 9
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
P
Crop 2
P
Crop 1
P
Crop 2
P
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
36000
4.08
1.701
Havelock
D
< 0.5"
1 I
1
0.4
26,539
5,703
5.76
47.785
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
totals onXX
FORM
FSF suPP (attach FORM F F su
PP to this form )
........
............ .
TOTALS:
01
36000
iz:':4`:
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
47.785
0.000
Lime Applied
Annual lbs/acre
0.018
0.000
0.018
0.005
0.000
0.005
2.637
0.000
2.637
0.034
0.000 -
0.034
0.041
0.00 0
0 041
0.001
0.000
0. 01
0
0.017
0.00 0
0 1
.0 7
0.027
0.000
2
0.0 7
0.017
0.000
0.017
4.706 30.510 :
0.000
4 .706
Date
lb_ s/ac
rior Ye Cumulative i
Prior Years C mu at ve lbs/ac
Current 1
u t Cumulative lbs/ac
Permitted C. P. L . R. ****
Permit PAN Limit 1st/2nd Crop
ill
"I certify,under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
/ *Application Method: S - Surface, IN - Injection, INC - Incorporation
VA*-'ZQ `b **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 6.13
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Stockade
Acres Used: 3.6 Acres Permitted: 3.6 Site #: NC-PA-2 Field #: 4F
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
h"R-0
..Wu
Corn -
Date
on
on
NEEMB
0
on
NUNN
a
[a
.ago 11
Total
Phos-
phorusEENEENEEME00-
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
0
App.
y
Event
1.70
Arsenic 1
0.000
0.000
0.000 1
0.000
0.000
0.000
1 0.000
0.000
0.018
1 0.000
0.000
0.000
0.018
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
0.000
0.000
0.000
0.005
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.637
0.000
0.000
0.000
2.637
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.000
0.000
0.000
0.034
Lead 1
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.041
1 0.000
0.000
0.000
0.041
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0..001
0.000
0.000
0.000
0.001
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.000
0.000
0.000
0.017
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
0.000
0.000
0.000
0.027
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.000
0.000
0.000
0.017
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.706
0.000
0.000
0.000
4.706
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
30.510
0.000
0.000
0.000
30.510
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
'4
v�
Signature of Land Applier
a�
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 4G Acres Utilized: 3.55
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 5.1041 Site #: NC-PA-2 Acres Permitted: 3.55
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503): 5.0
Crop 1 Name: Wheat Crop 1 Max. PAN: 111 Crop 2 Name: . Crop 2 Max. PAN:
o
o
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NpDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
Wet'
Moist)
Precip.
Past 24
Hrs.
inches
a
b
a 8
*
c
w .*
-�
* w
o
0
4
F
�.
* w
g
p
TKN
mg/kg
z
o
as 0
p P.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
00
0.000
0.000
00
Sep-15
30000
4.08
1.438
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
40.382
ENA
Wheat0.000
0.000
000.000
0.000
00
0.000
n_nnn
n_000
Residuals Applications
P P
al n F
s totals o FORM FSF su attach FORM FSF su
PP (
PP to this
form )
..................................
TOTALS:
01
30000
s : >:: <
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
40.382
0.000
Lime A lied
Annuallbs/acre
0.015
0.004
2.229
0.029
0.035
0.001
0.014
0.023
0.014
3.977
25.783
Date
lbs/ac
Prior Y
Years Cumulative lbs ac
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Current Cumulative 1
bs/ac
0.015
0.004
2.229
0.029
0.035
0.001
0.014
0. 023
0 14
.0
3.977
Permitted C. P. L. R. ****
Permit
t PAN Limit Ist/2n d Crop
...::::::.::.....:::..:::....
111
"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."
/J % -Application Method: S - Surface, IN - Injection, INC - Incorporation
Y-*(/ f' b **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 5.10
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Stockade
Acres Used: 3.55 Acres Permitted: 3.55 Site #: NC-PA-2 Field #: 4G
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
.�.-�
-
ComDate
posite
no
©
0
©
0
000
0
�
�
Total
Phos-
phorus
�.�
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
o
App.
Event
1.44
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.015
0.000
0.000
0.000
0.015
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.004
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.229
0.000
0.000
0.000
2.229
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
0.000
0.000
0.000
0.029
Lead
0.000 1
0.000
0.000 1
0.000
0.000
0.000
1 0.000
0.000
0.035
0.000
0.000
0.000
0.035
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.001
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.000
0.000
0.000
0.014
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
0.000
0.000
0.000
0.023
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.000
0.000
0.000
0.014
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.977
0.000
0.000
0.000
3.977
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
25.783
0.000
0.000
0.000
25.783
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
illzshi
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 5A Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 8.1665 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503):
Crop 1 Name: Wheat Crop i Max. PAN: III Crop 2 Name: Crop 2 Max. PAN:
5.21
5.21
5.0
o
°
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet
Moist)
Precip.
Past 24
Hrs.
inches
a
'd
�° 'n
� 8'
a
* o
n
o
w
�
* w'
a°
4
;n Ei.
» P
� i✓
* �'
TKN
mg/kg
z a
a 51
o El
°�° �
C, w.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
48000
4.08
1.567
Havelock
D
< 0.5"
I
1 1
0.4
26,539
5,703
5.76
44.025
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
PP
totals on FORM FSF su attach FORM FSF su
PP (
to this form):
PP )
TOTALS:
01
48000
;>'::::>::>':>;:
....
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
44.025
0.0oo
Lime Applied
Annuallbs/acre
0.016
0.004
2.430
0.031
0.038
0.001
0. 116
0.025
0.016
4.336
28.108
_.
::
Date
lbs/ac
Prior Ye Cumulative 1
Yearsbs/ac
0.000
0.000
0.0 00
0.000
0.00 0
0.000
0.000
0 000
0. 000
0.00 0
<>
Current Cumulative lbs/ac
0.016
0.00 4
4
2. 30
0.031
0.038
O 1
.00
1
0.0 6
0.025
0.016
4.336
Permitted C. P. L. R. ****
Permit PAN Limit 1 st/2nd Crop
111
"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."
L*Application Method: S - Surface, IN - Injection, INC - Incorporation
Zg **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual):
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only):
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series:
Acres Used: 5.21 Acres Permitted: 5.21 Site #: NC-PA-2 Field #:
8.17
5.0
Stockade
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
5A
Com-
posite
Date
0
©
m
o
0
0
0
0
0
0
0
1,3
Total
Phos-
..
�..
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
0
App-
y
Event
1.57
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.016
0.000
0.000
0.000
0.016
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.004
Copper
0.000
0.000
0.000,
0.000
0.000
0.000
0.000
0.000
2.430
0.000
0.000
0.000
2.430
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
0.000
0.000
0.000
0.031
Lead
0.000 1
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.038
0.000
1 0.000
0.000
0.038
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.001
0.000
0.000
0.000
0.001
Molyb-
0.000'
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.000
0.016
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
0.000
0.000
0.000
0.025
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.000
0.016
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
'0.000
.4.336
0.000
0.000
0.000
4.336
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28.108
0.000
0.000
0.000
28.108
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
z� 6
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 5B Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 9.1873 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503):
Crop 1 Name: Wheat Crop 1 Max. PAN: 111 Crop 2 Name: Crop 2 Max. PAN:
6.48
6.48
5.0
,.
4)
ALiquid
Volume applied
pP
(enter one) Solids/
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
Wet'
Moist)
Preci P•
Past 24
Hrs.
inches
Y
� :s
co °
a
* a
c
�*
* w'
o'
a
'�
w' w.
* w
* o
p
TKN
mg/kg
Z
�
o
av o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop
p Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
54000
4.08
1.418
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
39.821
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
totals on FORM FSF suPP (attach FORM FSF suPP
to this form):
TOTALS:
0
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
39.8211
0.000
Lime Applied
Annuallbs/acre
0.015
0.004
2.198
0.028
0.034
0.001
0.014
0.023
0.014
3.922
25.424
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 .0 00
0
0. 00
0
0.0 0
Current Cumulative lbs c8
e /a
0.015
0.004
2.198
0.02
0. 034
O 1
.00
0 014
2
0.0 3
0.0 14
2
3.9 2
PermittedC. P. L. R. ****
Permit PAN Limitr 1 s t/2n dCo P
111
"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 / *Application Method: S - Surface, IN - Injection, INC - Incorporation
(� **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, annerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 9.19
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Stockade
Acres Used: 6.48 Acres Permitted: 6.48 Site #: NC-PA-2 Field #: 5B
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
�.-,
om-
..
Date
M
M
©
0
®
0
0
0
0
0
Lai
Total
Phos-
phorus
�..
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
App.
y
Event
1.42
Arsenic
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
1 0.000
0.015
0.000
1 0.000
0.000
0.015
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.004
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.198
0.000
0.000
0.000
2.198
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
0.000
0.000
0.000
0.028
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.000
0.000
0.000
0.034
Mercury
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
1 0.000
0.001
0.000
0.000
0.000
0.001
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.000
0.000
0.000
0.014
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
0.000
0.000
0.000
0.023
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.000
0.000
0.000
0.014
Zinc
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
3.922
0.000
0.000
0.000
3.922
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
25.424
0.000
0.000
0.000
25.424
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 5C Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 8.1665 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503):
Crop 1 Name: Wheat Crop 1 Max. PAN: 111 Crop 2 Name: Crop 2 Max. PAN:
6.16
6.16
5.0
�
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#
Fert., Animal
Waste, etc)
Soil
Cond.
Wei
Moist)
Precip.
Past 24
Hrs.
inches
y
� 0
'd
a
* o
'�
o
m �'
* »'
Z
7y �
'v.
*
* °.
0
TKN
mg/kg
Z
=t �
o
n w.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
48000
4.08
1.326
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
37.235
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
PP
n F F F attach FORM FSF su
totals o FORM S su ac
PP (
PP to this
r
form):
)
TOTALS:
01
48000
«>':
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
37.235
1-0.060
Lime Applied
Annuallbs/acre
0.014 0.004 2.055 0.027 0.032 0.001 0.013 0.021 0.013 3.667 23.772
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.014 0.00 4 2.055 0.027 0.032 0.001 0.013 0.021 0.013 3.667
111
Date
lbs/ac
Prior Years Cumulative lbs/ac
enCumulative
Current lbs/ac
Permitted C. P. L. R. ****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Havelock Total Dry Tons Applied (Annual):
WQ0000702 Cation Exchange Capacity (non 503 only):
Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series:
8.17
5.0
Stockade
6.16 Acres Permitted: 6.16 Site #: NC-PA-2 Field #: 5C
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg,, % Solids use Raw Percent #):
.-•
Com-
posite
Date
0
©
©
0
©
0
0
0
0
�
�
lei
Total
Phos-
phorus
h
:•••
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
o
App.
50.
Event
1.33
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.000
0.000
0.000
0.014
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.004
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.055
0.000
0.000
0.000
2.055
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
0.000
0.000
0.000
0.027
Lead
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.032
0.000
1 0.000
0.000
0.032
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.001
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.013
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
0.000
0.000
0.000
0.021
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.013
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.667
0.000
0.000
0.000
3.667
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23.772
0.000
0.000
0.000
23.772
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
z8
114
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIE_ D ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 5D Acres Utilized: 6.26
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 8.1665 Site #: NC-PA-2 Acres. Permitted: 6.26
Operator: Michael Spencer - Predominant Soil Series: Stockade Cation Exchange Capacity (non 503): 5.0
Crop 1 Name: Wheat Crop 1 Max. PAN: 111 Crop 2 Name: Crop 2 Max. PAN:
S. �
y 0
A
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
u
/o
Solids
Volume
A lied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc )
Soil
Cond.
(Dry,
Wet,
Moist
Precip.
Past 24
Hrs.
inches
y
4 b
co b
0'
a m
*
<
c
w -
�
* �'
Z
7y 5
CD
* w
* °
0
TKN
m /k
9 9
z
0
o 0
p �.
m /k
9 9
Nitrate
and
Nitrite
m /k
9 9
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
P
Crop 2
P
Crop 1
P
Crop 2
P
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
48000
4.08
1.305
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
36.640
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
PP
totals on FORM FSF su 'attach FORM FSF su
PP (
PP to this
form )
TOTALS:
01
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
36.640
0.000
Lime Applied
Annuallbs/acre
0.014
0.000
0.014
0.004
0.000
0.004
2.022
0.000
.0 2
2.022
0.026
0.000
0.026
0.031
0.000
0.031
0.001
0.000
0.001
0.013
0.000 "
0.013
0.021
0.000
0.021
0.013
0.000
0.013
3.609
0.000
3.609
23.394 ';`<
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current,
e t Cumulative Ibac
Permitted C. P. L . R. ****
Permit PAN Limit
tmtt 1 s 2n t/ d Crop
111
"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 vi lations."
/1 / *Application Method: S - Surface, IN - Injection, INC - Incorporation
�73 t **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 8.17
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Stockade
Acres Used: 6.26 Acres Permitted: 6.26 Site #: NC-PA-2 Field #: 51)
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
non
MEMO
0
Total
Phos-
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2 1
5
7 1
10j
11 1
12
DT/Ac./
_q_j
o
App.
y
Event
1.30
Arsenic
0.000-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.000
0.000
0.000
0.014
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.004
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.022
0.000
0.000
0.000
2.022
Chromium
0.000
-0.000
0.000
0.000,
0.000
0.000
0:000
0.000
0.026
0.000
'0.000
0.000
. 0.026
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
0.000
0.000
0.000
0.031
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.001
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.013
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
0.000
0.000
0.000
0.021
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.013
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.609
0.000
0.000
0.000
3.609
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23.394
0.000
0.000
0.000
23.394
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing.violations".
Signature of Land Applier
Zo. I �
Dad
DENR FORM MFLSF (12/2006)

-- - - I -- ---- --- - - - - -
,ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 5E Acres Utilized:
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 8.1665 Site #: NC-PA-2 Acres Permitted:
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503):
Crop 1 Name: Wheat Crop 1 Max. PAN: ill Crop 2 Name: Crop 2 Max. PAN:
3.90
3.90
5.0
,�
o
°� o
14
A
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
DES #, W #
Q '
Fert., Animal
Waste, etc)
Soil
Cond.
D
( Dry,
Wet,
Moist)
Precip.
Past 24
Hrs•
inches
y
410
cob
a w
C
c
?»
* �'
p
w.
* w'
p
T
mg/kg
z
w.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
PP
(lhs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
48000
4.08
2.094
Havelock
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
58.812
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
totals on FORM FSF suPP ( attach FORM FSF suPP
to this form):
..............
.............
....:...
TOTALS:
0
48000
>'
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn P
58.812T
0.0oo
LimeApplied
Annuallbs/acre
0.022
0.006
3.246
0.042
0.050
0.002
0.021
0.034
0.021
5.792 37.550
::;';.,:;:;;::.;>::':,'
Date
lbs/ac
Prior
nor Years Cumulative lbs/ac
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
...................................
0.000
Current Cumulative lbs c
/a
0.0 22
0.006
3.246
0.042
0.050
0.002
0.021
0.034
0.021
5.792
Pennitted C. P. L. R. ****
Permit PAN Limit lst/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
- 1 *Application Method: S - Surface, IN - Injection, INC - Incorporation
!/ - 6 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Havelock Total Dry Tons Applied (Annual):
WQ0000702 Cation Exchange Capacity (non 503 only):
Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series:
8.17
5.0
Stockade
3.9 Acres Permitted: 3.9 Site #: NC-PA-2 Field #: 5E
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
MIAMI
Com-
posite
Date
non
00000000ma
ONO
Non
NO
I Total
h
..
: �..
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
il
Al-2-1
10 j
iij
12
DT/Ac./
-3j
c
App.
Event
2.09
Arsenic
0.000 1
0.000
0.000
0.000 1
0.000
0.000
0.000
1 0.000
0.022
0.000
1 0.000
0.000
0.022
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
0.000
0.000
0.000
0.006
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.246
0.000
0.000
0.000
3.246
Chromi
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.042
0.000
0.000
0.000
0.042
Lead
0.000 1
0.000
0.000
0.000 1
0.000
0.000
0.000
1 0.000
0.050
0.000
1 0.000
0.000
0.050
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.002
Molyb-
denum
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
0.000
0.000
0.000
0.021
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.000
0.000
0.000
0.034
Selenium
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.021
0.000
0.000
0.000
0.021
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.792
0.000
0.000
0.000
5.792
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
37.550
0.000
0.000
0.000
37.550
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
VIA
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 5F Acres Utilized: 3.59
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 6.1249 Site #: NC-PA-2 Acres Permitted: 3.59
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503): 5.0
Crop 1 Name: Wheat Crop 1 Max. PAN: 111 Crop 2 Name: Crop 2 Max. PAN:
PP � Volume G � a
Volume applied Residual Sources Soil Precip. y o Z Nitrate Name of Crop Type
° (enter one) Solids/ % Applied per Cond. Pd , PAN Applied
° P DES # W # Past 24 :: d ?: PP
(NP Q , w, TKN o and Receiving Residual
i ° Liquid Solids Acre �� �' fD °= °$ ( lbs/acre) g
A Fert., Animal Wet, Hrs. a ?� * w' * p E Nitrite Application
Waste, etc)
Cu. Yds GeIIOnS (Dry Tons/Ac) Moist) inches- 0 °p mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop 1 Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
36000
4.08
1.706
Havelock
D
< 0.50,
I
1
0.4
26,539
5,703
5.76
47.918
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
totals on FORM FSF supp attach FORM FSF suPP
to this
form):
TOTALS:
01
36000<:
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
47.918
0.000
Lime7pplied
Annual lbs/acre
0.018
o.o 00
0.018
0.005
0.000
0.005
2.644
0.000
2.644
.6
0.034
0.000
0.034
0.041
0.000
0 0
0.041
0.002
0.000
0.002
0.017
0.000
0.017
0.027
0.000
0.027
0.017
0.000
0.017
4.719
0.000
4.719
30.594 :';:
_Date
lbs/ac
Prior Years Cumulative lbs/ac
rr Cu ent Cumulative1 bs/ac
Permitted C. P. ****
L. R.
Permit PAN Limit is /2n d Crop
111
"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."
/ 7u� *Application Method: S - Surface, IN - Injection, INC - Incorporation
b **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
vg� I
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3; raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual):
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only):
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series:
Acres Used: 3.59 Acres Permitted: 3.59 Site #: NC-PA-2 Field #:
6.12
5.0
Stockade
5F
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
6-Tatq'strimon
Com-
posite
Date
Nunn
0000no
NNONUM
..
Total
Phos-
phorus
�..
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
Aj
6
7
8
9
i2_1
11
12
DT/Ac./
_�ij
0
App.
it
in
Event
1
1
1.71
1
F
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
0.000
0.000
0.000
0.018
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
0.000
0.000
0.000
0.005
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.644
0.000
0.000
0.000
2.644
Chromiuni
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.000
0.000
0.000
0.034
Lead
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.041
0.000
0.000
0.000
0.041
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.002
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.000
0.000
0.000
0.017
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
0.000
0.000
0.000
0.027
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.000
0.000
0.000
0.017
Zinc
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
1 0.000
4.719
0.000
0.000
0.000
4.719
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
30.594
0.000
0.000
0.000
30.594
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Ag ! 6
Signature of Land Applier 1 Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock WQ Permit #: WQ0000702 Field #: 6A Acres Utilized: 5.21
Land Owner: Spencer Farms, Inc. Annual Dry Tons Applied: 8.1665 Site #: NC-PA-2 Acres Permitted: 5.21
Operator: Michael Spencer Predominant Soil Series: Stockade Cation Exchange Capacity (non 503): 5.0
Crop 1 Name: Wheat Crop 1 Max. PAN: 111 Crop 2 Name: Crop 2 Max. PAN:
o �
y >~
A
Volume applied
(enter one) Solids/
Li Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # WQ#
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist
Precip.
Past 24
Hrs.
inches
>
'd
co d
0'
o M
a o
°
c
7d ?:
. �'
0
4
7d 9
*
o
p
TKN
m gIk g
z t
a
o
°C, o
?
R.
m g/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
48000
4.08
1.567
Havelock
D
< 0:5"
I
1
1 0.4
26,539
5,703
5.76
44.025
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0-000
1 0-000
Residuals Applications
pp
totals on FORM FSF
S supp (attach FORM FSF su
PP to this
form )
..............................
..
TOTALS:
01
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
44.025
0.000
Lime Applied
Annual lbs/acre
0.016
0.004
2.430
0.031
0.038
0.001
0.016
0.025
0.016
4.336
28.108
;;.;;:::;:.;;;
Date
lbs/ac
Prior
no Years Cumulative lbs ac
/
0.0 0
0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 00
Current Cumulative ib s/ac
0.016
0.004
2.430
0.031
0 038
0 .001
0.016
0.025
5
0.016
16
4.336
Permitted C. P. L. R ****
PermitPAN Limit 1 st/2nd CroP
.......................................................................
:.::::.::::.::::::.::::::::..:::.:.::.:.:.:...:.................
:..:.:::.:::::::.::.:::..::..:::....:
...:::....:.:......:.....:.
;;.:::::::::::::.::..::..:::.:.:.:::.:.:::,..::::::::::::::::::.::::,:.::.:::..
-.:...:.:::::;...:;:;:::::::.::<.;.
;;.<.;
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
(/ Zg **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Havelock Total Dry Tons Applied (Annual): 8.17
Permit #: WQ0000702 Cation Exchange Capacity (non 503 only): 5.0
Operator: Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series: Stockade
Acres Used: .5.21 Acres. Permitted: 5.21 Site #: NC-PA-2 Field #: 6A
j Residual Analysis Data (Heavy Metals and Total Phosphorus use mg2ig, % Solids use Raw Percent #):
Com-
posite
Date
moo
Total
Phos-
phorus
Annuai iieav_v ivletal r ieia Loaaines (ualculatea in ins/acre):
Total
1
2
3
4
5
6
7
8
9
i2-j
11
12
.
DT/Ac./
c
App.
Event
1.57
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.000
0.016
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0:004
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.430
0.000
0.000
0.000
2.430
Chromium
0.000-
0.000
0.000
0:000
0.000
0.000
0.000
0.000
0.031
0.000
0.000
0.000
0.031
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.038
0.000
0.000
0.000
0.038
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.001
Molyb-
m denu
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.000
0.000
-
0.000
0.016
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
0.000
0.000
0.000
0.025
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.000
0.000
0.000
0.016
Zinc '
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.336
0.000
0.000
0.000
4.336
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
28.108
0.000
0.000
0.000
28.108
phorus
"I certify, under penalty of law,that this document was prepared under my direction or supervision in accordance with a -
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
14�
Signature of Land Applier
A V/191 �
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Havelock
WQ Permit #: WQ0000702
Field #:
611
Acres Utilized:
6.48
Land Owner: Spencer Farms, Inc.
Annual Dry Tons Applied: 9.1873
Site #:
NC-PA-2
Acres Permitted:
6.48
Operator: Michael Spencer
Predominant Soil Series: Stockade
Cation Exchange Capacity (non 503):
5.0
Crop 1 Name:
Wheat
Crop 1 Max. PAN: 111
Crop
2 Name:
Crop 2 Max. PAN:
Volume applied
Volume
Residual Sources Soil Preci . a
P
Cond.
C
o
�
Z
Nitrate
PAN
Name of CropType
enter one Solids/ o
o ( ) /o
Applied per
DES # W # past 24 1
(NP Q ,
� w
R
�
w,
TI{N
and
Applied
Receiving Residual
co Liquid Solids
Acre
(Dry, �'
Fert., Animal Hrs. ory w�
cc
�'
CD �
*
c
" e
Nitrite
(lbs/acre)
Application
A
Cu. Yds Gallons
(Dry Tons/Ac)
Wet
Waste, etc) * 0
Moist) inches
*
g
p
w
�.
mg/kg mg/kg
mg/kg
Crop 1 Crop 2
Crop 1 Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Sep-15
54000
4.08
1.418
Havelock_
D
< 0.5"
I
1
0.4
26,539
5,703
5.76
39.821
NA
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications
totals on FORM FSF suPP (attach FORM FSF suPP
to this
or m):
TOTALS:
01
54000
:':
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P 1
39.821
0.000
Lime Applied
Annual lbs/acre
0.015
0.000
0 1
.0 5
0.004 2.198 0.028 0.034 0.001
0.000 0.000 0.000 0.000 0.000
0.004 2.198 0.028
8 0.034 0.001
0.014
0.000
0.014
0.023
0.000
0.023
0.014 3.922
0.000 0.000
0.014 3.9 .Ol 22
25.424
:'XXI
:':.•`: ; >:' <;
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative
1ve lbs/ac
Permitted C.P.L R ****
.
111
Permit.......
PAN Limit 1 st/2 d n Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Lp
��*Application Method: S - Surface, IN - Injection, INC - Incorporation
8 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobically
digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Havelock Total Dry Tons Applied (Annual):
WQ0000702 Cation Exchange Capacity (non 503 only):
Michael Spencer Owner: Spencer Farms, Inc. Predominant Soil Series:
9.19
5.0
Stockade
6.48 Acres Permitted: 6.48 Site #: NC-PA-2 Field #: 6B
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
,. .v
Com-
posite
Date
©
©
v
©
v
EMO
N00000
10
Tt,.
. ,
..
:.,.
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
jj
7 1
8
LOJ
11
12
DT/Ac./
_P_j
0
App.
Event
1.42
Arsenic
0.000 1
0.000
0.000
0.000 1
0.000
0.000
0.000
1 0.000
0.015
0.000
0.000
0.000
0.015
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.004
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.198
0.000
0.000
0.000
2.198
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
0.000
0.000
0.000
0.028
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.034
0.000
1 0.000
0.000
0.034
Mercury
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.001
'0.000
0.000
0.000
0.001
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.000
0.000
0.000
0.014
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
0.000
0.000
0.000
0.023
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.000
0.000
0.000
0.014
Zinc
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
3.922
0.000
0.000
0.000
3.922
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
25.424
0.000
0.000
0.000
25.424
phorus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations",.
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

FIELD APPLICATION SUMMARIES

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BlOnNOAC'SERIVICES, INC.
- LAND APPLICATION
WORK ORDER
DATE: G+aAfg //s--
START': (O ,3tl r9r� FINISH;
SUN MON TUES WED UR FRI SAT
WORK FOR ��'V at 1ntrL JOB NO.
i
PHONE REPORT TO lA��_
CONTACT AT r e
EQUIP. & WO
TO BE DONE�17� /yISU i`�2Z !�
r��� i---WK iC7' 111 lU7�if1
i
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Tom— O OTHEF SHOP JOB TRAVEL TOTAL
Ztic ,A -A 5Ati --.J A
Maintenance Checklist
N O® _ of e t owe 09 all
Unit dvf Unit � r 2L .� �' Unit (yJ Js� Unit c(r7r , e1uZ �' �
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25
26
27
26
29.
30
3]
32
33
-34
35
m6
37
36
I
40
_
i
41'
42
43
.i
44
Job Foreman: TOTAL GALLONS
Customer Signature
Vhts customer Weasel veldt fnh pa?annerr

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BID-N MIC SERVICES; INC.
L ND APPLICATION
WOR7 ORDER
(lDATE: D 1
START:If`r"?0?r'%& FINISH: g: Wtof'
'SUN MON TUES WED THURS SAT
WORK FOR L--t-3n( GET JOB/NO.
ADDRESS 3 64 6LL S
lk
PHONE REPORT TO W �• M
CONTAOT'Al
EQUIP. & WOAK
TO BE DONE
I3R.T.J U P C_WP
OD.O.T TP D 01,• ER
HOURS WORKED
w
�
SHOP
JOB
�G
L —1
Maintenance Checklist
Non -Powered Equipment
Oil
Water
Hvd.
att
Tires
Unit
Unit
Unit
rUn
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
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❑
❑
❑
❑
❑
❑
❑
❑
❑
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❑
❑
FOREMAWS REPORT:
4 LEA
Weather Catdei sr
corsets a Drop
r7rm.r Narru
N�a
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Net
sat
Temp . Ram
i3❑o
Mcelf. W.,
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Job Foreman:
Customer Signature
Was customer pleased with job performed
I A _. , AIM i'

11"AINIII SERVICES, INC.
LAND APPLICATION
WORK -ORDER
DATE:
STARTNt5P,26 A! `j FINISH: 9! 3aPm
SUN MON UE WED THURS FRI SAT
WORK FOR �- 4NV-e-kLy-yeJOB NO.
ADDRESS_, _ oq .
PHONE REPORT
CONTACT ATr
EQUIP. & WORK
TO BE DONE-
❑R.T.J
❑D.O.T
U P C WP
TP D OTHER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
Maintenance Checklist
Non -Powered Equipment
Powered Equipment
Oil
Water
Hyd.
Batt.
Ilres
Unit
Unit
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
P `
❑
❑
❑
❑
❑
P /
❑
❑
❑
❑
❑
FOREMAN'S REPORT:
Weather Condition
S48
Conditions
Crop
Crop
Farmer Name
Field
Gallons
Net
Acres
Surtagg„
u -Surfa
Temp
Rain
Dry. rest Wet
r ,�.ftr►1s
�.
plc+
L C R Na
Field
Na
Gyors
TTanker
2
17:
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
L C R No.
Field
Time
Tanker No.
Gallons
23
241
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Job Foreman: TOTAL GALLONS
Customer Signature
Was customer pleased with job performed % '

- ryw
1110-NOMIC SERVICES, INC.
LAND APPLICATION
WORK ORDER
DATE: Q `r 5
.0�
START: 04,- FINISH: / :3d A^
WORK FOR 4,,%V OT /yi e- (Gc < JOB NO.
ADDRESS 36q, I bir 1 44✓C u- TNils
—
PHONE �
y REPORT TO W •r--Pr.
CONTACT AT I -i I` I
EQUIP. & WOR 711 -n y V1 7'P7
TO BE DONE/3JV—', , 9*1(1 110L,1oi,/6 t I&C �? '
❑IiTj
D.O.T
U P C WP
TP D OTHER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
o t
(o
��,�► d ,�
�o
�o
Maintenance Checklist
Non -Powered Equipment
Powered Equipment
Oil Water
Had.
Batt.
Tires
Unit /75Y
UnitLo4�`'f��►��
Unit !='T i3
UnitTLt.
Unitalitilt 16L,11113
Nr l?, tel, Zl
U P Ri-1�4� t ay
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❑ ❑
P 4 o
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❑
.�.
FOREMAN' REPORT:
0/0
Weather Condition
Site
Conditlons
Crop
Farmer Name
Field
No.
Gallons
Net
Acres
Surface
urta
Tem P
Raln
❑ ❑ ❑
Dry, M,lst. Wet
LNCII' gives
_
_ -
L C R No.
Field
Time
Tanker No.
Garora
4
5
'D�
TiZ�
)OCJ
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
L C R'No.
Field
Time
Tanker No.
Gallons
23
24
25
26
j
27
I
I
28
29
30
31
32
33
I
34
I
35
I
36
I
37
38
39
40
41
42
43
44
Job Foreman: TOTAL GALLONS` —
Customer Signature
Was customer pleased with job performed IZ

1310-NOMIC SERVICES, INC.
LAND APPLICATION
WORK ORDER
DATE:"
START:Y36/91-r FINISH: -7 r�36 P/"I
SUN MON TUE WED THURS FRI SAT
WORK FOR V 4 J444e JOB NO.
ADDRESS
PHONE REPORT TO
CONTACT f� AT i`-tCA-
EQUIP. & WORK
TO BE DONE
❑R.T.J
❑D.O.T
LiP C WP
TP D OTHER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
Maintenance Checklist
Non -Powered Equipment
Unit
rn
Unit
Unit
P
P
FOREMAN'S
Oil
Water
Hyd.
Batt.
Tires
Weather Condition
Site
Conditions
Crop
Farmer Name
Feld
No.
Gallons
Net
Acres
S ace
Sub-S an
Temp
Rein
13 0 0
Dry. ► oist Wet
HI'i>�I
r '��
+J
,/!/
16o�m
. •
u____
M____
m____
®m___
®____
m____
®____
m____
m____
®____
m____
®____
®�___
®m�,__
CD
Job Foreman: LZ
Customer Signature
Was customer pleased with Job performed
LC R Na
Field
Time
Tanker No.
Gallons
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
TOTAL GALLONS �v

1110-NOMIC SERVICES, INC.
LAND APPLICATION
WORK OR ER
DATE: j
START:. ;._36 Of? FINISH:
SUN MONU WED THURS FRI SAT
WORK FOR z/'J .1 V Q�C61C JOB NO.
ADDRESS All ackcZsor*J_, I)�, )J"e1gc1, N jG
PHONE REPORT TO
CONTACT AT ) rJ
EQUIP. & WORK
TO BE DONE
❑R.T.J
❑D.O.T
U P C WE
TP R
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
:1D_0T
C
Maintenance Checklist
Non -Powered Eouiome
Unit
Unit
Unit
FOREMAN'S
Powered Equipment
Oil
Water
Hyd.
Batt.
Tires
Unit
❑
❑
❑
❑
❑
Unit
❑
❑
❑
❑
❑
Unit
0
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
Weather Condition
site
CgndiUdtie
Crop
Farmer Name
Field
No
Gallons
Net
Acres
Su ce
Su ce
Temp
;Rain
ory', Meist WQf•
4,I eec -n.
��li7LLL11�®
LC R No.
nine,
Tanker No.
Gallons
23
24
25
26
27
28
29
30
-
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Job Foreman: TOTAL GALLONS
Customer Signature
Nas customer pleased With job performed

nmMRAIn emmnco
INC
SUN MONf� TUES pE THURS FRI SAT
WORK FOR (. �/ C; d If�V P / G!lC 1 ,JOB NO.
ADDRESS (� tI %U J 4c bCS��.L� /`� �P JUC ke N L
PHONE REPORT TO '!CIA U� ' 1 '..P �
CONTACT AT 1q r�
EQUIP. & WORK
TO BE DONE
❑R.T.J
❑D.O.T
U P C WP
TP D OTHER -
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
MaintenanceoCh zk#'.
Non -Powered Equipment
Powered Equipment
Oil
Water
Hyd.
Batt.
Tires
Unit
Unit
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
i.
❑
❑
❑
❑
❑
FOREMAN'S REPft:
Weather Cm6eon_
Site
Condifions
Crop
Farmer Name
Nod
Gallons,
Nt
AcBes
SubSu
Temp
Ravi
❑ ❑ o
Dry. Moist. War
v
c �C �✓ rr% 5
I
( �'
©u
�v
L C R qo-
T�
Tanker No.
Gallons
1
v"
D
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Job Foreman:
Customer Signature
Was customer pleased with job performed - poll
_1
L C R No.
Field
Time
Tanker No.
Gallons
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
TOTAL GALLONS l% �

BIO-NOMIC SERVICES, INC.
LAND APPLICATION
WORK ORDER
DATE: O ~ /,5 z `
START: 6.r,b Al-t FINISH: /a,'_�6)94
SUN MON TUES WED UR FRI SAT
WORK FOR " / [� _, i¢Ve 10'-Z JOB NO.
ADDRESS -3 y Ali,
PHONE REPORT TO W . l-/%. rto
CONTACT AT_ / //� 1r I
EQUIP. & WORK Til,vy. Mir,!
TO BE DONEL-TI? 1sV, 404,,✓er if WTIg1 1f12 10IQ I(�sy---r`'e
❑R.T.J
❑D.O.T
U P C WP
TP Dr OTHER
----------------
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
71YIYA6,"I
Maintenance Checklist
Non -Powered Equipment
Powered Equipment
Oil
Water
Hvd.
Batt.
Tires
Unit /yJ'
�
ev
-o-
Er
Unit r~v,} 'iu•r��
Unit%$ IOl1111Z
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,jar
gr
UnifTq, 1'?, lilt 2-1
Unit(2+Nby, l�
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If
❑
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Er
P33-
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Ter
❑
,0'
'Er
Pbb
�Y
❑
W
!a'
FOREMAN'S REPORT.
1-1%
I\ _I
Weather Condition
Site
Conditions
Crop
Farmer Name
Nod
Gallons
Nel
Acres
Sudace
Sub•Su `
Temp
Rain
❑ ❑ ❑
Dry, Moist, Wet
P
t r
L C R No.
Field
Time
Tanker No.
Gallons
1
,
2
3
4
5
6
7
6
9
10
11
12
13
14
15
16
17
19
20
21
22
Job Foreman:
Customer Signature
Was customer pleased with job performe1d
1
1 .A w l ` A i) n v . _. 17. r, - (
L C R No.
Field
Time
Tanker No.
Gallons
23
24
25
26
27
_
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
TOTAL GALLONS _ & CZY0

1110-NOMIC SERVICES, INC.
LAND APPLICATION
WORK ORDER
DATE:
START: : /-V ^ FINISH: : UO G/'N
SUN ON TUES WED THURS FRI SAT
WORK FOR_ iL(� c
7-D }—�+►��1G loL,1i JOB NO.
ADDRESS ';bq ►e5d rJ cif r�oLyCT��
PHONE REPORT TO 7V
CONTACT AT AA
EQUIP. & WO
TO BE DONE l3�.►'�95t/i P,3-1b 1, l62,1030 btl, 105; PIP0 L iu,,+-tr
❑
O.T
U P C WP
TP D OTHER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
h,ALW
�r
3r
Maintenance Checklist
Non -Powered Eouinment
Unit MJ 4/
Unitz,aiJ, "Tow -e '
Unt,r). , q,1). Iq' 2 i
Powered E ui ment
Unit FT)
Oil Water
Hyd.
Batt.
Tires
je
Unit R& 10 11 10,r
,Rol
-5r
P"
P.
�'fi Iny, �u
PR-
�
.
o
:
P
P (rib
JY 9/
❑
J ,
Weather Condition
site. _
CordiUdns
Crop
Farmer Name
Field
No
Gallons
Nat
Acres
b-SurNa
Temp
Rain
❑ ❑-.❑
Dry, Maist, Wet
- _ _
►JCar Y��Y`�
d`
�.
Job Foreman:
Customer Signatur
Was customer pleased wi joh perf ed
1 - � \ A -^\, A
L C R No.
Field
Time
Tanker No.
Gallons
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
TOTAL GALLONS & y . &0-0

- U/if I —'
111016MIC SERVICES, INC.
LAND APPLICATION
t WORK ORDER
DATE: Ur O r/�5
START-J `,3b ,111` / FINISH: ' -SCV '
SUN MON UE WED THURS FRI SAT
WORK FOR ` r—�1�ti��OL�- JOB NO.
ADDRESS NT ��►C, . 1 r IAJ e� bL� Nf j�'
PHONE REPORT TO UJ + W �r"
CONTACT AT
EQUIP. & WO Tt"'i 'I' u "T2 "%I% �l --�-
TOBEDONE,,j ��oi�1D'L,lO�F10yf)uS,�'e�rG+A
R.
O.T
r
U P C I WP
TP D OTHER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
e2131A
Maintenance Checklist
Non -Powered E ui ment Powered E ui ment Oil Water _ Had. Batt.. Tires
Unit P75 Unit jC 7J
Unitto,Q,'tt-Jer' Unit Ri-10I,Id2,Jos J^ 7
Unit,-; Unit
P i?f Iby,1a� 0
P (o J '�' 0
FOREMAN'S REPORT:
Weather Condition
site
Conddons
Crop Partner Name
Field
No' -Acres
Gallons
Net
Sud
urt�
Temp
Rain
❑ ❑ ❑
DM Moist wet
«�
L C R No.
rer No.
Ga ds
j1dTad
bow
2�t
3
,
IWOo
4
i
5
.
6
7
8
9
10
11
12
13
14
15
16
17
18
lid
19
20
21
11221 1 1 1 1
Job Foreman:
Customer Signature
Was customer pleased with job performed
f ,a a r a iN�` 6437-�'Grj
L C R No.
Field
Time
Tanker No.
Gallons
23
24
25
26
�27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
43
F4442
TOTAL GALLONS �y 0vu
14ve 1-' f q

I
BIO-N IC SERVICES, INC.
LAND APPLICATION
WORK ORDER
DATE: 0 L2-�I/5
START: 6,' 7a�t FINISH: e'(JZ)A"
SUN MON TUES VED. THURS FRI SAT
WORK FOR (-�� 1/ !}{ , 114tIe- I (Y 4C JOB NO.
ADDRESS IV, jc 6kC -� -Qr1r jjQf1 �(4� 4 ff—C--/-
PHONE J REPORT TO W ,W
CONTACT AT I� r
EQUIP. & W02i -rli, 7-1I/ TI7
TO BE DONEf1 ,13'I5�1AfIfa2e !QYt WS;Lapiiti�� p5.5, (t 6
❑R.
O.T
U P C WP
TP D OTHER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
131
Maintenance Checklist
Non -Powered Equipment
Powered Equipment
Oil
'a",i
Water
Hy�d.
Batt.
Tires
Unit M_3
UnitLnP+c�."� �C1Wt✓
Unit % 3
Unitktid)
Unit-r%
t)b),
Unit 1,3
der,
;,12-
,0'
1?i l�, Zk
�)0`/,
PP �'
❑
P LL)
f�Y
❑
ei
sY
FOREMAN'S REPORT:
Weather Condition
site
Cone
Crop
Farmer Name
Feld
No.
Gallons
Net
Acres
s e
MErla
Temp
Rain
D❑ry, Moist, Wet
./�
cF%Cef - Aj)M
/'7
17,
2�3 �
mfi,
� .0
©=r/
.42
...iL%
U
�am"i6quM
i%/!10
BRIM
1I_
0
= , !
,0
rW-00m
�a a
_
9
--, i
worm.
ili
WOMEN
MI-Wo'l-offif
®no,
!
I"�.
M,
Rj,0"*!e1PO4P
120',Ww�
1,"Ok
MR?$=
®mmmm
m____
m____
®____
m____
®____
L C R No.
.Flme
Tanker No.
Gallons
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Job Foreman: TOTAL GALLONS (�5L/ t" " —
Customer Signature
Was customer pleased with Job performs

j
V �
RIO-NO IC SERVICES, INC.
a LAND APPLICATION
WORK OR ER
DATE: �.,� IS -
START: j-FINISH: S� DO . f-I
SUN LION TUES WED THURS SAT
i
y WORK FOR ► 6"ACK JOB NO.
ADDRESS a S eItgeG
i `,\
PHONE REPORT TO W rW,�
CONTACT AT MM Pei —
EQUIP. & WOR r
TO BE DONE_ _- �3.r'�'1 �a'ib•rcr .V12, 040 kA02, O�(�IO,
OR.
O.T
U P C ' -WP
TP O OTHER
HOURS WORKED
TOTAL
SHOP
JOB
TRAVEL
�z
13k"
=�?irtainteiianae;Checfii
unit4c?j0<<'�"'�xy
UnitT1., .'�3
FaweredE ui me ' Q Wa6er"
Unit7-------
Unit''rt�y. zz- �� - Q
Vat 'fires.
U
Ps�
113
WaalhorCwdrdrn
C Ste. Cmp
Farmer Nan*
G20ons
Met
Acres
Temp
Hain
D
Dris M
- 4
�� Lit
.S U
ct r
©MM,
©
M
®M_M_
MM__�
M__
o
MMM
om==�
I'MM_
om
0M
MM
®____
©____
L C R Na
Thee
Twfti No.
Gaaons
23
24
25
26
27
281
29
30 .
31
32
33
i
34
35
38
39
40
41
42
43
44
Job Foreman: TOTAL GALLONS OKJ Uy Cf""
Customer Signature I
Was astomer pleased with Job pedonned �
a

61110111111111WOMIC SERVICES, INC.
LAND APPLICATION
WORK ORDER
DATE: 03 Z3
START: . UU,q✓"► FINISH:
on —
SUN ON TUES WED THURS FRI SAT
WORK FOR L't (EC )AP,SQ_ ` 1 tX-k JOB NO.
ADDRESS .�0�T�(T jar k'_184 , j)r hcpc��11(.
PHONE- n 1 REPORT TO %A�,�:'Q
CONTACT AT l'1rT
EQUIP. & WOFF��KK
TO BE DONEYI13, i'IS�/. Oki d2i 104 14 4oi0aowc +per
❑R.
O.T
U P C NIP
TP D OTHER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
� A �' 2
lob
3 �
31
Maintenance Checklist
Non -Powered Eauioment
Unit /MSq
Unit LOp`�uW-ar
Unit't1?, 1-1l21
Powered E ui ment Oil
Unit f % 101"
Water
Hvd.
@-
Batt.
R
Tires
Unitatw- 1py
t l6 �
'.�
❑
P,
;'
Unit
�"
PS.S
.AT
❑
13
'r
P(Db
ZY
0
❑
W
❑'
Weather Condition
site
Conditions
Crop
Farmer Name
Field
No..
Gallons
Net
Acres
u c
Su u
Temp
Rain
Dry. Moist Wet
��� CC7
Me '1 'r
v
2-3
L C R No.
rReld
rne
Tanker No.
Gallons
1
2
339;
19050
4
I
5
6
7
6)
9
10
11
12
13
14
15
16
17
18
19
20
22
L C R No.
Time
Tanker No.
Gallons
23
1
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
l
39
40
41
42
43
44
Job Foreman: TOTAL GALLONS oL r (5-Lyo
Customer Signatur
Was customer pleased with job perform d

BIOMNOMIC SERVICES, INC.
LAND APPLICATION
WORK ORDER
DATE: b3 Z �`
START: � .,;36&,, FINISH:
SUN MON UES ((WED THURS FRI SAT
WORK FORi V l)r H\WJQ 10C(4 JOB N0.
ADDRESS < � f IV �c�' � p� {Ame-,Dar- l�innC
PHONE REPORT TO W
CONTACT AT Iq' f
EQUIP. & WOR -T;-r)gr"TAI Tv)
TO BE DONE M_!? ,q . r�✓a T►► >,or, Q-l- Ib f fi► ,1 l r
❑R
F�D.O.T
U P C WP
TP D OTHER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
Iq
Maintenance Checklist
Non -Powered Equipment
Unit i •-/-5y
UnitLo,e+ck . % ,-a. t"
Unitry, -,f ley,,
FOREMAN'S REPORT:
Powered Equipment Oil Water Hyd. Batt. Tires
Unit F7_13 ❑ ❑ ❑ ❑ ❑
Unite,�01 )OLL ❑ ❑ ❑ ❑ ❑
Unit Rotlo , 1 ❑ ❑ ❑ ❑ ❑
P5i� ❑ ❑ ❑ ❑ ❑
P6"h ❑ ❑ ❑ ❑ ❑
Weather Condition
Site
Conditions
Crop
Farmer Name
Field
No.
Gallons
Net
Acres
S
utrSurta
Temp
Rain
❑ ❑ ❑
Dry, Moist, Wet
e.Jc�T c�
C-PA'
�o.�
J
�ub�
L C R No.
Field
Time
Tanker No.
Gallons
1
�
r
2
3
O
4
�� TV
7V
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Job Foreman:
Customer Signatur
Was customer pleased with Job performed
t A . i , (L� f)nv ed�,
L C R No.
Feld
Time
Tanker No.
Gallons
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
E38
39
40
41
42
43
44
TOTAL GALLONS �- 0 5P

1110-NOMIC SERVICES, INC.
LAND APPLICATION
WORK ORDER
DATE:/2 /b
START: : 3p JV" t FINISH: �'� OftN
SUN MON UE WED THURS FRI SAT
WORK FOR r V . Q - IV-< JOB NO.
ADDRESS---�bq/Q f J�.Gir!�� jjAy' � mot/ Jnq'
PHONE \ - REPORT TO
CONTACT AT
EQUIP. & WORD JI�J�"TLI� tl,
TO BE DONE T10N 13;ln.sU L.o►�r�Z�.,J�r �f32 t1oxju��"A (n0
❑�.��R
IOU.O.T
U P C ! WF
TP D�—�-�O"T'HER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
)i
�o N
Maintenance h t
Non-P�owere_quipment
Powered E
ment it
Water
Hvd.
Batt.
Tires
Unit
Unit
❑
❑
❑
❑
❑
Unit
❑
❑
❑
❑
❑
Unit
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
!�L
❑
❑
❑
❑
❑
FOREMAN'S REPORT:
Weather Cordtion
Stte
ConAtions
Crop
Farmer Name
Field
No.
Gallons
Net
S ace
b-Surfac
Temp
Hain
try. �+ost wec
Pn% (2P 61 /M
JAcres
,J, C.C'
-3
`� �"
�©
Ili �
�����
.�, � •�
©'Y/f�7is.'��
,.
►+fir •►
®
I s
rrosM
®M�m
®____
m____
m____
m____
O____
®_m__
®____
®____
Job Foreman:
Customer Signature
Was customer pleased with job performs
L C R No.
nine
Tanker No.
Gallons
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
TOTAL GALLONS v `'�

.�1119-NOMIC
LAND APPLICATION
WORK ORDER
ry.�a
t01-1
SUN MON/1 TUES((E I THURS FRI SAT
WORK FOR0,�V 4 kA%1 e 1 qc-V,7- JOB NO.
ADDRESS 3614 it:r 5r w %�� de II� L
PHONE REPORT TO
CONTACT AT & 7
EQUIP. & WORK
TO BE DONE
❑R.T.J
❑D.O.T
U P C WP
TP D OTHER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
G-G G
Maintenance Checklist
Non -Powered Equipment
Powered Equipment
Oil
Water
Hyd.
Batt.
Tires
Unit
Unit
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
FOREMAN'S REPORT: ,, I /
Is
Weather Condition
Site
Conditions
Crop
Farmer Name
Field
Gallons
Net
Acres
Surface
h=Su`ir a'
Temp
Rain
Dry. MoisL We[
3
LC R No.
Field
Time
Tanker No,
Gallons
1
rr
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
L C R No.
Time
Tanker No.
Gallons
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
IV
40
41
42
43
44
Job Foreman: TOTAL GALLONS
Customer Signature
Was customer pleased with job perfor d _ r
I A , 1 A^ n 1, . 1 r

<i '?,:• 1 -NOMIC SERVICES, INC.
�t LAN® APPLICATION
WORK ORDER
1� U
DATE:I15^_.
START:-.---- FINISH:
SUN iVPOPd TUES WED THURS F3I
WORK FOR___,.,____ JOB NO.
ADDRESS. —
PHONE ____ REPORT TO
CONTACT AT._.._.._..
EQUIP? & WORK
TO BE DONE_
iuFi.T.J I 'ji---..— p _C 1Jyp
i❑U.O.r 1 T3 D OTHER
I......—..1.—_..�_
HOURS WORKED
TRAVEL
TOTAL
SHOP
d08
i
i
i
i
i
N�i�ten�ncE�t�eckli�t
Non _PQyveTd Equig_ment
Powere Eaui men
21
Water
i d
gaff
Tires
Unit
Unit
Unit
❑
❑
❑
_
❑
❑
Unit
Unit
Unit
❑
❑
b
❑
❑
❑
❑
❑
❑
❑
P
❑
❑
17
❑
❑
P
❑
❑
❑
❑
❑
FOREMAN'S REPORT:
5 TQ y�C PQ_ Z A
Weather Cow
sie Cr
Temp Rain CaWitions Farmer Nama Fpb Gatlora Acts
es
❑ O P� �
l Dry. Momt. Wet �'rl(C't ev.;,- F—,qr i .j I A (t"
LC R No.
rne Field
Tim
Tanker No.
Getlolm
4i
7
0 7
��.
�� �00
5
9
--__
10
~
12
13
14
15
16
17
18
19
20
M�
21
22
Job Foreman:
j Customer Signature
Was customer pleasetl wi rmetl
L C R No.
Flab
Time
Tanker Na
w10 m
23
24
25
1
26
27
28
29
30
i
31
i
32
33
i
34
35
I
I
36
I
37
38 I
39
40
41
42
43
44
TOTAL GALLONS 2"Lf
./D44.,V- 2 CIP,� -�

-NOMIC SERVICES, IN&
LAND i■
..,,.� APPLI ■/�_ V1 TION
WOO RDER
DATE:
START: FINISH:
'3UN MON TUES WED THURS FRI SAT
WORK FOR_ JOB NO.
ADDRESS --
'HONE _ ____ REPORT TO
CONTACT AT
EQUIP & WORK
O BE DONE
CJR.1„t I V---.—.P —_C wP
TE --_ 0 OTHER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
I
j
i
p�1Tntenanrye Chqgklist
9•iQn n,vered_Eouigmen.
Powered Eduiomgnt
Oil
Water
Hyd
Tires
Unit
Unit
Unit
Unit
❑
❑
❑
❑
❑
❑
—Bu
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
FOREMAN'S REPORT:
v
Weather Canc0on Silo
Temp
Raiin��
Condiuor�s
7 S
(/J
N
❑ ❑
Dry. ?doisl, w.1
sly ►vc-Ply-z-��
Crop Farmer Name Field Gallons met
Na Acres
hPb �nc� FS `t6eT
L C R Na
Fold
Tema
me
Tanker Na
Gallons
.�Q
j
_q
8
-
9
10
�--
---�
12
13
---
14
—•--
15
16
17
18
19
20
21
22
Job Foreman:
Customer Signatur
A2&=
Was customer pleased with job performed
L C R Na
cl
T
Tanker Np.
Gallons
231
24
i
l
1
25
i
t
26
27
28
29
I
30
31
I
321
i
33
34
35
36
!
j
37
i
I
38
39
40
41
j
42
43
1
44
I
1 1
TOTAL GALLONS 4 -)-00.0

� T :BIO-NOMIC SERVICES INC.
LAND APPLICATION
WORK ORDER
DATE:
START: FINISH: i
SUN ....MON..ti._.. —
TUES ' WED THURS FRI SAT
......
... ....... ........:­....
�..�� i..__......__.....__....._.......-_.—
WORK FOR JOB NO. —
ADDRESS `_ `1 r1J i 2L'K:� Dr
PHONE _,- REPORT TO 7• tI L
CONTACT AT
Mil—ienance Checklist
�lon_Powerer Eq��pment
Unit ry ,
aowereO E ui ment
Unit i T i5
9-1
Wal�r
Hsi
Batt.
Tugs
UnitUnit,,-,,�
IaP011btt,f05
13
a
Unit
Unit jai' r v 6
g
E)
17
13
t3-
a
t3'
E3
Ef
P LC
a
9-
e
B
o.
P h 5
E--
a-
11
B
rOREPAAN'S REPORT:
7(nt3ri�.
Weather Condition
TempHVia
ain Con ns Clod Faarmer Name
❑ ❑ !! i-
Dry. most, wet :i }:f � ' S i, l A ( L' i -11'
k.
L C R No, Field
Time Tanner N. Gallons
Ir
4 G
7 _ • , _ 1GdD
�Q
(fir
8
10 --
11
12
34
13
14
15 ^— --
16
17
18 i •�•
19
20
21 •-
22
Job Foreman:
Customer Signature
;z RJ�P�S�
Was customer Pleased with job performed
Feltl
`+ L
Gallons
§?�
L C R No.
Field
Time
Tanker tJo.
Gallons
23
24
I
;
25
�
I
j
t
26
27
28
29
30
i
31
i
32
�
I
33
I
35
36 #
37
i
38
39 I
j
40
41
i
42
43
!
44
TOTAL GALLONS -- t Z, 0 O-D
F 4sz 1-� S

r.J ji?.. .
. -NOMIC SERVICES® INC.
. . . . . . . . . .
+'Y
'.: LAND APPLICATION
:- WORK ORDER
"` =4 DATE: �I'Z % J
START: FINISH:
SUN. MOH UE WED THURS _FR_i SAT
WORK FOR_ JOB NO.M
ADDRESS-_
PHONE_ REPORT TO
CONTACT AT
EQUIP. & WORK
TO BE DONE_
J P C yVp
❑o.o.T j T� D OTHER
-•--- — —__
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
i
i
i
-tiainten�nceChecklist
Von-or2d, ui ent
Powered Equipment
(Al
Water
Ham¢
Batt.
Tires
Unit
Unit
Unit
Unit
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
FOREMAN'S REPORT-
- �6) � i � e- �' � *- - -1 - W -
-
7
L
_
iaz�I—
G
ReW
Tuna
runo
[L
Tanker No,
1 -7
Galrons
0
qXo
9
--�--
12
13
14
—
15
16
17
18
19
20
21
22
Job Foreman:
Customer Signature
Was customer pleased with job performed
/1 1 4 - / .
23
24
LC R Na
ew
Fime
Time
Tanker No.
Gallons
25
26
�
j
1
i
27:F--.
28
29
30
31
32
33
34
35
36
37
38
i
1391
40
41
I
42
43
44
TOTAL GALLONS 3 @ 1900
n D e

SERVICES, INC.
1110-NOMICLAND APPLICATION
WORK ORDER
�;: DATE: -7/ �-_......._
START: FINISH:
SUN MON WED THURS FRI SAT
tfllORK FOR._,..,_ JOB NO.
ADDRESS
PHONE REPORT TO
CONTACT AT
EQUIP. & WORK
TO BE DONE
;UK; LJ U p C Wp
iCJU.0.7 i'P. D OTHER
—.i
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
Maintenanc�he�ilst
von _PovXere�l_EguiLmnt
Pow re �gcll�n>Qn
Oil
Wwter
HA,,
Batt.
Tires
Unit
Unit
Unit
❑
❑
0
❑
❑
Unit
Unit
Unit
p
❑
❑
❑
❑
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
FOREMAN'S REPOFM
weather 31—jz�
Site
Temp CordlPons
.�5o o
it Wet
e— N-PA- z -
Crop Far=Name RM �lws Nei Sgfiace
No. Acres r a
SIe,>6� r F� �m sI I— 3,5 �
72
P
5�
s
L C R No.
-�
`�
Fx4d
Time
S
Tanker No.
( �
Gallons
. u
7
-
8
10
11
12
13
i4
15
16
17
18
Y
19
20
21
22
Job Foreman:_ _.
Customer Sign
Was customer pleased with job PeAormed
L C R Na
I Feld
t rmo
Tanker No.
i Gallons
t
23—
74-4,
24
25
26
27
28
i
29
30
'
31
32
33
34
35
36
37
381
39
40
t
41
42
i
43
44
i
.�`
TOTAL GALLONS __ , DOG
��3aP5

i
BIO-im
OM C SERVICES, INC.
` LAND APPLICATION
" WORK ORDER
START: F(NISH:
SUN MON _ TUESj WED THURS FRI _ SAT
WORK FOR JOB NO.
ADDRESS --'-
PHONE.— REPORT TO
CONTACT AT
EQUIP. & WORK
TO BE DONE
JR; i;J C WP
Qo Or : Tt' 0 OTHER
HOURS WORKED
TRAVEI
TOTnI
SHOP
JOB
U4 i3Ot onze Cheg list
Non_PgUTrgd Equig_mgnt
Pow re ui ment
it
Water
Hy—
-wL
Tires
Unit
Unit
Unit
Unit
p
❑
❑
❑
❑
❑
❑
❑
❑
Q
Unit
Unit
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
FOREMAN'S REPORT-
Site
Conaons crop Farmer Name Field Gallors Net Surface
No. Acres u m—c
El p y
Ory. Most, wet it/tt�'cf S i'ITc-p t' ut m5
_
T
L C R No.
!PUK
field
Time
Tanker No.
Gallons
COao
4
7
8y
9
10
�—�—
11
12
13
14
15
�^
16
17
18
19
20
21
22
Job Foreman:
Customer Signature
Was customer pleased with job performed
L C q Na
Field
Time
Tanker No.
l
Gnllons
23
l
24
25
l
26
l
27
28
j
29
I
30
I
31
i
32
i
33
i
34
!
l
35
36
37
38
39
l
40
41
i
42
43
44
TOTAL GALLONS � � (/
— — . . 1 ....7 C,

}: ,810-NOMIC SERVICES, INC.
. . . . . . . . . . . .
LAND APPLICATION
WC!� ORDER
. . . . . . . . . . . . . . . .
DATE:
START:—. .............. ---.—FINISH:
SUN MON TUES WED
WORK FOR_
ADDRESS­
PHONE.,.-._
CONTACT AT
EQUIP. & WORK
TO BE DONE
THURS FRI
JOB NO._
REPORT TO
i0fl,Tj 1
Fi--C—wp HOURS WORKED
!QD.c).T D­OTHERI�_�—��,�Fl� TRAVEL TOTAL
SHOP JOB
U-14inkrla­M-,Aqck List
�1oLn--.F�0—Me(OLAWPMeAt
Unit
-PPM!N—Egme —qqi nt
—
QjI
Water r
_L Z_
H_yd.
Egg .
Tires
Unit
Unit
Unit
11
0
0
0
0
0
0
0
0
0
Unit
Unit
0
0
0
0
0
P
0
0
0
E3
0
P
0
0
0
FOREMAN'S REPORT-
b)
Weamer Condition
—
I
Site
Temp
Rain
cowfliam
�5
E3
DrY. kftst Wet
Crap Farmrer Name
!lee SP6%cer r-affA5
LCRNo. FWd
T 11,y* Tanker Nm Gay
20 1
'C )a j
3
4
6
7
8
9
10
12
13
14
15
16
17
18
19
20
21
22
Job Foreman:
Customer Signature
Was customer pleased with job performed
Hold
GaGons
Natsurtue
Apes
23
24
25
26
27
LCRNo.
Field
Time
Tanker Na
Galtond
28
29
so
31
32
33
34 4
35
36
37
38
39
40
41
42
43
44
TOTAL GALLONS I 1-, 000
11, - ";.. 1; J. 7

IC SERVICES, INC.
LAND APPLICATION
WORK ORDER
DATE----Z/
START: .--S- FINISH:
. . . .......
M.O.N.­-..Ty�� ED THURS FRI
.... ... .... SAT
WORKFOR—
JOB NO.__
ADDRESS —
PHONE REPORT TO 4
CON TI ACT AT
EQUIP. & WORKI-
TO BE DONE RT I c2 -5 - to
U-- P C_wp
HOURSWOFIKED
Gd-O-T Te- [)-OTHER--
TRAVEL
TOTAL
SHOP
JOB
13 z
7
lie, 5c
LZ
['A�Cin Ognp
te -p—Ched!jisit
!N,QjL--P0vL(2tre LEw-112-ragnt
unit
Unit
Unit
FOREMAN'S REPORT.
Powered
n
Unitr
QOilWater_
ft
Batt
Tires
Unit it:
2-
CI
2
,0
rzr
13
0-
Iq
0-
Unit
.0
cr
P55,
13
i
13
P
0
El
13
U-1
1
4
LCRNo.
-
Fi0d
'rime,
6-
Tanker Na
Gallons
5
7
12
13
14
15
16
17
18
19
20
21
1
F
22
Job Foreman: - - -
Customer Signature--f!��'
Was customer pleased YAM job 9-rw-w
0 / 'y /7 --f
LCANIX
Field
Tune
Tanker No.
23
-1
I
2
251
—
F-
26
27
28
29
301
311
34
35
36
371
38
39
40
41
42
43
44
TOTAL GALLONS 19OCT
P A -It 1 5 f Lr

r
810-NOMIC SERVICES, INC.
LAND APPLICATION
WORK ORDER
, yo ..v w• .... X �J ,�j
Sri s N DATE:
START: - —.-FINISH: t 1: 30
SUN 1/10N TUES _WED THURS RI SAT
_ JOS NO.
ADDRESS _<5A.
PHONE _ REPORT TO
CONTACT AT
EQUIP. & WORK
10 BE DONE-_--
IJR•T•% C WP
TP D OTH£R
HOURS WORKED
TRAVEL
TOTAL
SHOP
408
i
i I
I j
_ !
�T7
MaintgD_? f ecklist
IV�n^Po'r�er��t Eoui� en
Powered Equipment
Oil
WA_t_g_r
Ind
Batt
Tires
Unit, 7
Unit f"X 13
pr'
[ -
®
0-
d
Unit
Unit
UnitFT i0-.�i i. Ca-
Unit] I IN Cr
[3-
a
I -
B
B'
U
O
P5 `( to `t�¢
-H-
[a
0—
a
B
P
©r
0
GL�
trt'
If
FOREMAN'S REPORT:
_.. "-4,
r>Cy . 6
NL t /i /4
Weather Condrion Site
Temp Rain Conditions Crop Farmer Name Field Moist
Net c
5 Na Gallons Acres u4Sudace
❑ ❑
My. osc Wet Af4I
/� f eitGt.'i` a m 5 5A S .-El
L C R No.
Field
T
TankerNo.
I
Gauonss..l
2
��•� y
r
f-
6
60
F
9
-
10
11
12
13
14
15
16
17
—
18
19
20
21
22
Job Foreman:
Customer Signature
was customer pleased %W rmed
-D / 4_"r '/'.
L C R No.
Field
Tinge
rime
I Tanker No.
Gallons
l
23
24
I
25
26
27
28
29
!
30
31
32
33
34
I
1
l
35
!
I
i
36
37
38
39
40
41
42
43
44
I
TOTAL GALLONS

RIO-NOMIC SERVICES INC.
LAND APPLICATION
.' DATE: _-{�J,-......._._......__..
START: FINISH;
SUlri MON TUES WED THURS FRI SAT
-NORK FOR. JOB NO.
ADDRESS _
?HOME----------� REPORT TO
CONTACT AT..
EQUIP. & WORK
O BE DONE-__
R. t.J , v.__I C 4VP HOURS WORKED
0-O:r fit' p OTHER TRAVEL TOTAL
—;---- SHOP JOB
i-ance Q,beckfst
UqU-Pcnnrer2.ti EcluiRmen_I
Powerm. EE Wipment
Oil
Water
HV¢
gatt-
Trres
Unit
Unit
Unit
p
❑
❑
❑
❑
Unit
Unit
Unit
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
FORFMIAN'S REPORT:
Site
Conditions
❑ ❑
V. Moist, We
lead 5,4��
Crop // Farmer Name
(
�j4%GiL,eC \ CCCIrM1J
L C R No.
rime
7j/`_�
7antter Na
Gallons
—
�
r" _
0
1Q
—
11
12
13
14
••-
16
�-
17
—.^
18
•
19
20
21
22
Job Foreman: _
Customer Signature _-��
Was customer pleased with job performed
MM"
Now
_-M-
-MMM-
EAM
t LC R Na Field' 7aNcar Na r Galbns
tttt Time
23
24 i
25
26
27
28
a
29
3o
i
31'
t
32
=33
34
'
35
36
I
37
t
38
39
40
t
41
42
43
as
!
i
TOTAL GALLONS -5 tt© 0 c)
-0- . 0. ! ..,r. 4

-:: 1 -N® IC SERVICES, INC.
LAND APPLICATION
WORICn C
,.;:.::trc•="' DATE:......
START: FINISH:
SUN MON TUES WED THURS FRI SAT
WORK FOR-..__. JOB NO._
ADDRESS.
PHONE REPORT TO
CONTACT AT
EQUIP. & WORK
TO BE DONEr
�'�'�•'•' f V•• -- P C yip
10D.O.' ; 'FP D OTHER
f
i
HOURS WORKED
TRAVEL
TOrAL
SHOP
JOB
I ?
;yi�irttenanc� �hecicljst
LQn_Pq,���er2c!_Ecl�ioment
Pow
grec E ui meat
Oil
Water
tied.
Batt.
Tires
Unii
Unit
❑
❑
©
0
0
Unit
Unit
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
rOREMAN'S REPORT:
Lw
w
Site
ConQiUons
0
t. Moist. Wet
1
Pie e
Crop Farmer NarTle
vltrc�� Spe A r F�rp, 4
3—
5
7
l C R No,
7
A l
/S
otJ
M
T
TM
r
- S
/r`��-'
Tanker No.
2 (
Galtons
wo
Q
t
1a
12
13
.�
14
15
16
17
19
20
•.
21
22
Job Foreman: _
Customer Signature
Was customer pleased with job performed
Field
No.Atras
Ga9ons
Not
S r.
ob•Sudooe
23
24
LC R No.
I
I
Fete
Time
I
Tanker No.
Gano
j ns
f
�
25
26
27
i
28
i
29
f
30
I
f
31
f
t
32
I
I
33
34
1
35
I
36
j
I
37 f
381
39
I
i
40
41
i
42
43
44
TOTAL GALLONS
04K-P- —z' o�

::.B10-NOMIC SERVICES, INC.
LAND APPLICATION
N WORK ORDER
DATE:
START:
SUN ION TOES WE THURS FRI SAT
WORK FOR_ JOB NO.
ADDRESS
PHONE
CONTACT AT
EQUIP. & INORK
T O BE 'DONE
REPORT TO
•JH.TJ I U_ P _t; Wp
�0'O'' { TP 0 OTHER
r--•—I---....— _
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
1
i I
li intenaiice Ckq(;. IisI
pment
Unit
Unit
Unit
FOREMAN'S REPORT:
Powered Equjpme_nt
O11
Water
Hyo
$0
Tjres
Unit
❑
❑
❑
❑
❑
Unit
❑
❑
❑
❑
❑
Unit
❑
❑
❑
❑
❑
p
❑
❑
❑
❑
❑
p
❑
❑
❑
❑
❑
LC R NaReld
Temp
r=0
z:uc
ra
Tanker No.
Gallons
73
-
-G7
7
10
-�
11
12
�
v
13
14
Y
15
16
17
18
19
20
21
t22
Job Foreman --
Customer Signatur
Was Customer pleased with job performed
1 1 �r /
LC R Na
Field
Time
Tanker No.
Gallons
23
`
24
(
I
25
t
I
261
I
271
t
I
28
1
29
i
30
31
I
32
33
1
34
35
361
37
( I
`
r
38
39
I
i-
40
41
42
43
44
TOTAL GALLONS �nCi
p "Ive { D T

10 -NOMIC SERVICES, INC.
LAN® APPLICATION
zY
ni
WORK ORDER
... -rys
❑ATE: chi
START: FINISH:
SUN MON
TUES WED HU S FRI SAT
V...... —._�_.
WORK FOR_.____...—
JOB NO.
ADDRESS _
PHONE _.-__--
REPORT TO
CONTACT AT.
EQUIP & WORK
TO BE DONE_.
iJR.T.J I tj P C 4VP
YP — D OTHER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
r
i
i
;vlintelist
tiq,t_Pov_gerei Equipment
PoWe_red Eouig ent
2
Wafer
{iyd
Batt`
]fires
Unit
Unit
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
Unit
Unit
0
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
FOREMAN'S REPORT -
Weather condition sRa
eff
Conditions Crop Farmer Name
J7
Dry. HlcisL Wet
I Wi' !PI ��%.a✓1fi��
:3
L C R No.
_4?
Field
Tlmp Tkm
a
Tanker No.
. � 7�
Gallons
o
9 so
��_
l�d10
12
13
—
14
15
16
17
18
19
�-
20-
—
21
—
22
i
Job Foreman_
Customer Signature
Was customer pleased w4-1-rmed
Nei Surface
NO. I Gaeons I Acres I suD-Suriace
1 L C R No.
T�
Tanker No.
Gallons
23
I ,
24
3
I
25
261
I
C
I
I
271
I
26
29
I
30
i
31 �
32
33
34
t
351
361
I
37
38
39
40.
41
42
l
i
43
j
!
[4:4
TOTAL GALLONS ; 7- C)

B10-NOMIC SERVICES, INC.
. . . . . . . . . . . . . . . . . . . .
... ............
LAND APPLICATION
z�r
WORK ORDER
DATE: 9
-4 -ILL
START: FINISH:
SUN MON TOES WED HUR FRI SAT
WORK FOR JOB NO.
ADDRESS �`V .��Zc�
?HONE _...� REPORT TO bl
CONTACT AT
TQ BEDONE
WORK
i�ys /lf
3 7
11-15;!ij `j----- P C WE.
?'15.0.—r TP 0 _OTHER
HOURS WORKED
'RAVEL
TOTAL,
SHOP
JO
f\SB
_ 3
:M-9i.0tenance Checklist
iVon_Powered Et�ui�ment
Unit rye 5
Pow re EauipFpen
Oil
Water
y-0.
Batt-
Ti_ tell
Unit
0
❑
❑
❑
❑
Unit
Unit ``r
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
OREMAN•S REPORT;
_U N'L-Y'A- I-- �> L
LCRNo.
-3-
M T.
unff��
t/
-" -
7 Z
Tw"rNo.
7_'.
Gallwis
Q m
/
-
G
.rr
_7
%
6
9
10
12
13
�-
14
15
16
17
18
19
20
_-
21
22
Jab Foreman:
Customer Signature • `----
Was customer pleased w rmed
0 / . , /1 ` fi-•
LC R No.
Fee
rare
Tanker No.
! Gallons
23
24
25
26
'
27
28
29
30
j
t
31
32
33
35
i
36
37
38
39
i I
40
41
42
43
44
TOTAL GALLONS L Z4 V
f eL5 e I D f tt

a ►vC. -V 11—L.—:D l
C VICES® JN
LAND APPLICATION
,r ? WORK OR® R
DATE: /
START:- FINISH:
SUN MON TUES WED FiUR� FRI SAT
kf%/ORK FOR-- _ JOB NO.
ADDRESS_..
:'HONE ......� REPORT To
CONTACT AT_
.EQUIP. & WORK
TO BE DONE
1 Uri. t..: I O . P C tigp
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
I
I
flaintenanne CAQgkiist
NQ Po QI@A-E LuMnoat
Powered E5 tUipmapt
Oii
Water
Hyd
Satt.
Tires
Unit
Unit
❑
p
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
p
❑
❑
❑
❑
❑
p
❑
❑
❑
❑
❑
70REPAAM'S REPORT:
LC R No.
_
Ln
Field
Tanker No.
Gallons
q((33
7
8
9
•
�•-
10
-
12
13
14
15
16
17
...�
18
—
19
20
_.._
21
22
Job Foreman:
Customer Signature �•�'�--
Was customer plea dor7
A - e
L CA No.
Raw Tunnee
Tanker No.
Gallons
23
[
z41
l
i
251
�26
27
I
28
1
29
I
30
31
i
32
33
I
341
1
35
1
1
36
37 ,
i
381
39
40
i
1
41
42
431
44
1
TOTAL GALLONS
flw-t& 3 a�,-

� h y 10-NONIIC SERVICES, INC.
LAND APPLICATION
F WORK ORDER
DATE:
START:.--....._.__,..._...... FINISH:
SAT
WORK FOR—_ JOB NO._
ADDRESS
PRONE REPORT TO
CONTACT AT
EQUIP. & WORK
TO BE DONE
'EIS 7.J ` `-1 . P C w HOURS WORKED
QD'O.T i i D OTHER TRAVEL TOTAL
SHOP JOB
i
�,1ainten nce Ch@cklkt
(Vpn-PMeaJ EQtAipment
Powere 5_quip�rZ
Oil
Water
Hid
Bat. h
Tl'res
Unit
Unit
Unit
Unit
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
FOREMAN'S REPORT:
LC R Na Fi: Tanker No.
1
2
3
4
5
6
7
9
10
11
12
13
14
15
16
17
18
19
20
21
23
24
25
26
27
L C R No.
} Flow
f rime
� Tanker No.
I
I
Gallons
!
i
28
t
29
!
30
31
32
33
34
35
36
37
!
38
39
j
40
41
i
42
43
44
i
Job Foreman:T _Y TOTAL GALLONS
Customer Signature
Was customer pleased wlthlw armed a
n i

L—j
10-NOMIC SERVICES, INC.
LAND APPLICATION
RDER DATER
./I
START.-.7.'4jC--' FINISH:
SUN
WORK FOR_,"C
JOB NO.
ADDRESS
PHONE.— REPORT To
CONTACT AT
EQUIP. &WORK P
TOBEDONE
1UR.T'j 1 U-p c—wp—
!,Qr/o.'r
HOURS WORKED
-
-
SHOP
JOB
i T2 D—OTHER—
TRAVEL
TOTAL
H
MO,3,yo djEQUWOgnI
I.,
Unit
Unit
FOREMAN'S REPORT:
Powered Equipment Oil
7pir
Water
HVg.
B
Tires
Unit
F
El-
-0
cr
a
El -
Unit tl j"'5
0-
ff-
a -
It Z11fill/I 1-7 0^
ET'
Er
B
[I-
p 0-
12
13-
la
0--
v
Job Foreman:
Customer Signature
Was customer pleased rtormed
LCRNo,
FietO
Tuna
Tanuef No.
Gallons
23
2-4
25
26
27
28
291
301
31
32
33
34
35
36
37
38
39
40
41
42
43
44
TOTAL GALLONS t?-4110

k-
810-NOMIC SERVICES, INC.
LAND
�YFar
APPLICATION
WORK ORDER
r i
START:
5UN MON TUES WED THURS FRI _ q
WORK FOR JOB NO.^
ADDRESS_
PHONE_ REPORT TO
CONTACT AT.
EQUIP. & WORK
TO BE DONE
rH• r. i U P C WP
s TA D OTHER
HOURS WORKEDC7p.O.T
TRAVEL
TOTAL
SHOP
JOB
i
i
i
Main ,13nantr•-Chgc lis
NonjPowerW FgwpMnt
Powered ui ment
21
Water
Hy.
Bait.
Tires
Unit
Unit
Unit
13
❑
❑
❑
❑
Unit
Unit
Unit
❑
❑
❑
❑
❑
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
FOREMAN'S REPORT.
�1�
i
Jab Foreman:_
Customer Signature
Was customer Pleased w, rmed
At r /?
L C R No.
Held
n�
Ta,dwr Na
� Gollo,w
231
24
t
;
25
i
1
I
26
f
I
27
28
291
30
31
32
33
34
35
36 1
37
38
39
40
'
41
42
i
44
TOTAL GALLONS 30, -00

1110-NOMIC
INj-
LAND APPLICATION
.w. rRK •Ir"RI
:a"•s ••
DATE
START: —FINISH:—
MON - TUES WED THURS FRI SAT
WORK FOR Uia4 a t ReitieIOcK JOB NO.
ADDRESS--�r_
PHONE REPORT TO l t G U'1
CONTACT AT
EQUIR & WORK
TO BE DONE
❑R.T.J
❑O.O.T
11P C WP-
TP D OTHER
HOURS WORKED
TRAVEL
TOTAL
SHOP
JOB
„ �intenance�he lis
Nan -Powered E ui mgyii
Powered Equipment
QH
Water
Hyq.
8att.
lire
Unit
Unit
❑
❑
p
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
Unit
Unit
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
P
❑
❑
❑
❑
❑
FOREMAN'S REPORT:
Tomp 11rht i comfolo r, O'o(, Farme, Na,"" NaG.tlom
..._—...__ _ 4.�
❑ ❑ _ i .�._......_..._--
_ i
.......
L C I1 No
......_......_..
TOO
_..t..... ....._
Tarr No.
.-����������jjjjjjjjj777777777 j.-.._......
Gallons
5
........... ... ............._....__.._
__.
_.........
7
.. .................__—.
-
---
8
—_...............
9
--.....
.......
_..--
10
__................
it
_._...-._.....__.......
....... —
12
13
14
15
..._._.------
__
16
_...........
--
..._.....
__- ......
17
............. _
18
19
20
21
—
-----....._.._...
22
_--
--------
L C R No.
,
-
Fipld i 1'a :cr r ho Gau a:
Thn
231
i
24
25
26
i
271
I
28
29
301
31 I
i ;
--
I
32�
331
•--------i
341
351
361
I
37 j E
`•,
----••I!
381
39
40
41
421
431
1
i
441 i
I
Job Foreman: TOTAL GALLONS
Customer Signature j" -- —
Was cuslomor pleased - rformed

SOIL ANALYSIS REPORTS

Lime applications were performed by Spencer Farms during the 2015 calendar year to all fields
with a pH below 6.0. however the 2015 soil sampling results do not reflect the lime amendments.
Additional sampling will be performed during the 2016 calendar year. Any liming adjustments
resulting from this subsequent sampling event will be made during 2016 if required.

Page 1 of 6
Report Number: 15-273-0501
Account Number: 45671
Send To: BIO-NOMIC SERVICES INC
Joel Coert
516 ROUNDTREE RD
CHARLOTTE NC 28217
Waypoint.
ANALYTICAL
Every acre... Every year.".
SOIL ANALYSIS REPORT
Date Received: 09/30/2015 Date Of Analysis: 10/01/2015 Date Of Report: 10/01/2015
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 o Fax [phone]
www.waypointanalytical.com
Grower: SPENCER FARMS
Analytical Method(s):
Mehlich 3
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soil
Ibs/A.
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
Class
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm
Rate
ppm Rate
pH
Index
meq/700g
meq/100g
2A
16631
8.8
150
81 H
149 H
126
L
1899
M
5.7
6.64
2.9
13.8
M-0
VH
NC = 67
NC = 76
2B
16632
8.7
150
86 H
130 M
105
L
1619
M
5.7
6.68
2.5
11.8
MIN
VH
NC = 72
NC = 66
2C
16633
9.2
150
84 H
173 H
120
L
1867
M
5.6
6.60
3.3
14.1
H
VH
NC = 70
NC = 88
2D
16634
8'8150
H
108 VH
199 VH
114
L
1747
M
5.7
6.66
2.7
12.9
VH
NC = 90
NC = 102
2E
8'7H150
86 H
207 VH
116
L
1830
M
16635
5.8
6.68
2.5
13.1
VH
NC = 72
NC = 106
Percent
Base
Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
soluble
Salts
Chloride
Aluminum
Samplef ID
Field ID
K
Mg
Ca
Na
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
CI
AI
%
%
%
%
• %
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm
Rate
ppm Rate
ppm Rate
ms/cm
Rate
ppm Rate
ppm
2A
2.8
7.6
68.8
21.1
26
2.8
7.4
68.6
21.1
2C
3.1
7.1
66.2
23.2
2D
4.0
7.4
67.7
21.1
2E
4.1
7.4
69.8
19.1
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.
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc.
by: POW. mF'07"'
Pauric McGroary

Page 2 of 6
Report Number: 15-273-0501
Account Number: 45671
Send To: BIO-NOMIC SERVICES ING
Joel Coert
516 ROUNDTREE RD
CHARLOTTE NC 28217
Waypoint.0
ANALYTICAL
Every acre... Everyyear. "7m
SOIL ANALYSIS REPORT
Date Received: 09/30/2015 Date OfAnalvsis: 10/01/2015 Date Of Report: 10/01/2015
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Grower: SPENCER FARMS
Analytical Method(s):
Mehlich 3
OM
W/V
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soil
Ibs/A
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
, Number
Rate
Class-
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
pp m
Rate
ppm Rate
pH
Index
meq/100g
meg1100g
3A
16636
8.6
150
87 H
137 M
115
L
1985
M
5.7
6.63
3.0
14.2
IN
VH
NC = 72
NC = 70
313
16637
8.7
150
83 H
153 H
124
L
2000
H
5.9
6.69
2.4
13.8
MIN
VH
NC = 69
NC = 78
3C
16638
8.7
150
103 VH
176 H
123
L
1859
H
5.9
6.71
2.2
13.0
MIN
VH
NC = 86
NC = 90
3D
16639
8.6
150
84 H
141 M
121
L
1933
H
Fo
6.73
2.0
13.0
MIN
VH
NC = 70
NC = 72
3E
16640
7.4
150
87 H
144 M 1121
L
1885
M
5.7
6.64
2.9
13.7
VHH
NC = 72
NC = 74
Percent
Base
Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble
Salts
Chloride
Aluminum
Sample ID
Field ID
K
Mg
Ca
Na.
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
Cl
Al
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm
Rate
ppm Rate
ppm Rate
ms/cm
Rate
ppm Rate
ppm
3A
2.5
6.7
69.9
21.1
36
2.8
7.5
72.5
17.1
3C
3.5
7.9
71.5
17.2
3D
2.8
7.8
74.3
15.4
3E
2.7
7.4
68.8
21.1
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. 0
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 Ibs/A, Soluble by: PAYr« m G�
Analysis prepared by: WaypointMalytical Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 3 of 6
Report Number: 15-273-0501
Account Number:45671
Send To: BIO-NOMIC SERVICES INC
Joel Coert
516 ROUNDTREE RD
CHARLOTTE NC 28217
•
Waypoint.
ANALYTICAL
Every acre ... Every year."m
SOIL ANALYSIS- REPORT
Date Received: 09/30/2015 Date Of Anaivsis: 10/01/2015 Date Of Report: 10/0112015
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.wayp of nta n a lyti ca l.co m
Grower: SPENCER FARMS
Analytical Method(s):
Mehlich 3
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
.Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soil
Ibs/A
Mehlich 3
Reserve
K
M g
Ca
Na
Soil
Buffer
H.
Field ID �
Number
Rate
Class
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm
Rate
ppm Rate
pH
Index
meq/100g
meq/100g
3F
16642
8.8
150
86 H
160 H
129
L
1871
M
5.7
6.64
2.9
13.7
M-O
VH
NC = 72
NC = 82
3G
16643
8.9
150
H
189
189 H
138
L
2042
M
5.6
6.57
3.6
15.4
VH60�
NC = 74
NC = 9.7
4A
16644
8'1
150
192 H
131 M
110
VL
2894
VH
6.6
1.0
16.7
MIN
VH
NC = 77
NC = 67
413
16645
8.2
150
87 H
M
ffNC
104
VL
3031
VH
6.9
0.2
16.6
MIN
VH
NC = 72
= 71
4C
16646
8.4
150
193 H
1 145 M
101
VL
3067
VH
6.6
1.0
17.6
MIN
VH
NC = 77
NC = 74
Percent
Base
Saturation
Nitrate
Sulfur.
Zinc
Manganese
Iron
Copper
Boron
soluble salts
Chloride
Aluminum
Sample ID
Field ID
K
Mg
Ca
Na
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
Cl
AI
%
ova
off,
%
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm
Rate
ppm Rate
ppm Rate
ms/cm Rate
ppm Rate
ppm
3F
3.0
7.8
68.3
21.1
313
,
3.1
7.5
66.3
23.4
4A
2.0
5.5
86.6
T5.9
4B
2.1
5.2
91.3
1.4
4C
2.1
4.8
87.1
5.9
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.
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: WaypointMalytical Virginia, Inc.
by: Pew me 60 r
Pauric McGroary

Page 4 of 6
Report Number: 15-273-0501
Account Number:45671
Send To: BIO-NOMIC SERVICES INC
Joel Coert
516 ROUNDTREE RD
CHARLOTTE NC 28217
Waypoint.0
ANALYTICAL
"Every acre ... Every year. ",m
SOIL ANALYSIS REPORT
Date Received: 09/30/2015 Date Of Analysis: 10/01/2015 Date Of Report: 10/01/2015
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanai-Ytical.com
Grower: SPENCER FARMS
Analytical Method(s):
Mehlich 3
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
'Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soil
Ibs/A
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
Class
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm
Rate
ppm Rate
pH
Index
meq/700g
meq/100g
4D
16647
8.7
150
93 H
161 H
116
L
2056
H
6.1
6.74
1.9
13.5
I MIN
VH
NC = 77
NC = 82
4E
16648
8.6
150
1109 VH
251 VH
120
L
1651
H
6.0
6.75
1.8
11.7
MIN
VH
NC = 91
NC = 128
4F
16649
8.9
150
89 H
113 M
99
L
1537
H
5.8
6.72
2.1
10.9
M-O
VH
NC = 74
. '
NC = 58
4G
16650
8.0
150
95 H
119 M
108
L
1664
M
5.7
6.68
2.5
12.1
MIN
VH
NC = 79
NC = 61
15A
16651
8.2
150
H
180
144 M
118
L
1792
H
5.9
6.72
2.1T12.4
MIN
VH
NC = 67
NC = 74
Percent
Base
Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble
Salts
Chloride
Aluminum
Sample ID
'
Field ID
K
Mg
Ca
Na.
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
Cl
AI
%
%
%
%
"�o
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm
Rate
ppm Rate
ppm Rate
ms/cm
Rate
ppm Rate
ppm
4D
3.1
7.2
76.1
13.7
4E
5.5
8.5
70.6
15.4
4F
2.7
7.6
70.5
19.0
4G
2.5
7.4
68.8
21.0
5A
3.0
7.9
72.3
17.2
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.
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble
C.E.C. - Cation Exchange Capacity. Salts nis/cm x 640 = ppm. Analysis prepared by: waypointMalytical Virginia, Inc.
by.
?&d. m° 10700'
Pauric McGroary

i
Page 5 of 6
Report Number: 15-273-0501
Account Number: 45671
Send To: BIO-NOMIC SERVICES INC
Joel Coert
516 ROUNDTREE RD
CHARLOTTE NC 28217
Waypoint.0
ANALYTICAL
"Every acre... Every year. "Tu
SOIL ANALYSIS REPORT
Date Received: 09/30/2015 Date Of Analysis: 16/01/2015 Date Of Report: 10/01/2015
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: SPENCER FARMS
Analytical Method(s):
Mehlich 3
Sample ID
Field ID
Lab .
Number
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
%
Rate
Soil
Class
Ibs/A
Mehllch 3
ppm Rate
Reserve
ppm Rate
K
ppm Rate
Mg
ppm Rate
Ca
ppm Rate
Na
ppm Rate
Soil
pH
Buffer
Index
H
meq/100g
meq/100g
513
16653
8.8
150
88 H
152 H
147
L
2101
M
5.8
6.65
2.8
15.0
M-O
VH
NC = 73
NC = 78
5C
16654
8.9
150
102 VH
137 M
1119
L
1781
H
5.8
6.69
2.4
12.7
M-O
VH
NC = 85
NC = 70
5D
16655
8.8
150
102 VH
124 M
113
L
1743
H
5.9
6.72
2.1
12.0
I
VHL_�
NC = 85
NC = 63
5E
16656
8.9
150
92 H
130 M
102
L
1639
M
5.5
6.60
3.3
12.6
M-O
VH
NC = 77
NC = 66
5F
16657
8.8
150
97 H
108 M
199
L
1515
H
5.8
6.73
2.0
10.7
M-O
VH
NC = 81
NC = 55
Percent
Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble
Salts
Chloride
Aluminum
Sample
Field ID ID
K
%
Mg
%
Ca
%
Na'
%
H
%
NO3N
ppm Rate
S
ppm Rate
Zn
ppm Rate
ppm
Mn
Rate
Fe
ppm Rate
Cu
ppm Rate
B
ppm Rate
SS
ms/cm Rate
Cl
ppm Rate
AI
ppm
5B
2.6
8.2
70.0
19.0
5C
2.8
7.8
70.1
19.0
5D
2.6
7.8
72.6
17.2
5E
2.6
6.7
65.0
25.8
5F
-
2.6
7.7
70.8
19.1
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. �" is 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.
Paudc McGroary

I f
Page 6 of 6
Report Number: 15-273-0501
Account Number: 45671
Send To: BIO-NOMIC SERVICES INC
Joel Coert
516 ROUNDTREE RD
CHARLOTTE NC 28217
WaypANALYTICAL
Every acre... Every year.
SOIL ANALYSIS REPORT
Date Received: 09/30/2015 Date Of Analysis: 10/01/2015 Date Of Report: 10/01/2015
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: SPENCER FARMS
Analytical Method(s):
Mehlich 3
OM
W/V
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soli
Ibs/A
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
Class
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
pH
Index
meq/100g
meq/100g
6A
16658
8.7
150
84 H
305 VH
127 L
1832
M
5.9
6.70
2.3
13.3
I MIN
VH
NC = 70
NC = 156
6B
16659
8.1
150
99 H
122 M
100 VL
2583
VH
6.8
0.4
14.5
MIN
VH
NC = 82
NC = 62
Percent
Base
Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble salts
Chloride
Aluminum
Sample ID
Field ID
K
Mg
Ca
Na
-H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
Cl
AI
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm
Rate.
ppm Rate
ppm Rate
pp m Rate
ms/cm Rate
ppm Rate
ppm
6A
5.9
8.0
68.9
17.1
613
2.2
5.7
89.1
2.9
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. ,yl' u�
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: Pod.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: WaypointAnalytical Virginia, Inc.
Pauric McGroary