WQ0001346_Residual Annual Report 2015_20160218

M,FCFIVE
FEB 18 2016
CITY OF
MONROE
heritage of progress
RESIDUALS LAND APPLICATION
CITY
OF
MONROE RECEIVEDINCDEO/DWR
FEB 1 8 2016
Non -Discharge
Permitting unit
ANNUAL REPORT
2015
PERMIT NUMBER
WQ0001346

CITY
OF
TARE
a heritage of progress
City of Monroe
Water & Wastewater Residuals Land Application Program
2015
Annual Report
Table of Contents
l . Certification Form & Annual Operations Summary
2. Annual Residual Sampling Summary Forms & Biosolids Analysis
3. TCLP Analysis
4. Field Summary Forms
5. Pathogen Reduction & Vector Attraction Reduction
6. Soil Analysis

OPERATION SUMMARY
Permit # W00001346
FIELDS USED IN 2015
SITE
NAME
FIELD
NO.
DATE
ACRES
WWTP
GALS
WTP
GALS
WWTP
YARDS
WTP
YARDS
WWTP
Dry Tons
WTP
Dry Tons
PAN
(lbs/ac)
Calvin Morris
1
u y
0.8
250
40.21
79.49
-A -019
Harry
1
Dec
35.5
375
61.17
35.90
Myers
2
May
34.2
196
28.15
20.32
NC-UN-18
June
434
62.31
44.99
3
May
2.1
42
6.03
70.91
4
May
4.9
84
12.06
60.78
5
May
14.9
238
34.18
56.63
May
116,000
25.93
19.4
June
26,000
5.81
4.35
Sept
253,500
39.53
36.35
6
May
6.9
126
18.09
64.75
June
65,000
14.53
23.47
7
May
5.4
112
16.08
73.54
6
Dec
3
75
12.23
84.97
ayne
1
ec
6.5
5
2.23
39.22
McBride
Dec
64
12.77
20.63
3
Dec
14.1
131
21.38
31.58
NC -UN ---Dec-
14
2.79
2.08
merson
1
Sept
15.4
75
14.2
7.54
McBride
Sept
50
8.35
10.76
NC-UN-26
Oct
125
23.65
29.23
2
Sept
6.1
50
9.46
29.52
Sept
50
8.36
26.16
3
Oct
10.5
200
37.85
68.59
4A
Oct
12.1
175
33.12
52.08
Oct
75
14.97
12.99
4B
Oct
12.7
50
9.46
14.18
5
Aug
11.6
175
28.15
51.8
Aug
75
12.53
21.42
6
25.8
250
40.22
33.27
Wep
150
25.05
19.26
50
9.47
6.98
50
8.36
6.42
Leland
May
13.4
280
40.21
74.09
Wolfe
2
July
17
175
28.15
35.35
NC-UN-27
July
50
8.35
9.74
Aug
100
16.08
20.20
Aug
7
2.53
14.62
William
Griffin
3
April
7.4
182
31.31
115.22
- -29
4
May 1
7.2
54
22.11
15.84
Tom
May
3.1
294
42.22
79.57
Appenzeller
4
April
15.2
182
31.31
56.09
NC-UN-30
May
84
12.07
19.59
5
April0.8
182
31.31
78.95
Totals
WWTP- Metric Tons 711.51
WTP- Metric Tons 181.27
Total Metric Tons 892.79

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0001346 County: Union Year: 2015
Facility Name (as .shown on permit):
Land Application Operator:
City of Monroe
Steve Holden, Land Residual Coordinator
Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
21 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in thepermit:
1 44
Total number of fields utilized for land application during the year7F
25
Total amount of dry tons applied during the year for all application sites:
984
Total number of acres utilizes for land application during the year:
316.6
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 Quality. R] 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 .l 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 Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site 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."
Russell Colbath, P.E., Water Res. Director 2 - %'
Permittee Name and Title (type or print) Signature of Permittee , , Date
9-/�
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

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: WQ0001346 Laboratory:
Facility Name: City of Monroe
Residual Source WQ # or N
NPDES #: -
C0024333
WWTP Name:.... Monroe. WWTP (cake)
Residual Analvsis Data
1) A&L Eastern Lab. Inc.
2)
3)
4)
5) ._- -
Parameter
(mpg)
Ceiling
Conc.
Limit
Sample or Composite Date
1-7-15
3-3-15
4-27-15
6-24-15
8-25-15
10-26-15
Percent Solids (%)
NA
15.95
20.43
17.05
19.1
22.47
19.37
Arsenic
75
12
11
14
13
13
15
Cadmium
85
2
3
2•
3
2
2
Copper
4,300
302
313
326
382
398
358
Chromium
NA
122
117
126
119
128
122
Lead
840
31
31
31
29-
23
33
Mercury
57
< 0.4
0.5
0.4
0.5
< 0.4
0.9
Molybdenum
75
24
21
27
31
31
37
_ Nickel
420
49
43
42
40
44
46
Selenium
100
< 5.0
< 5.0
< 5.0
< 5.0
< 5.0
< 5.0
Zinc
7,500
780
822
671
872
766
887
Total Phosphorus
NA
14800
17000
13600
18200
17400
17600
TKN
NA
.42400
42600
37900
33100
29900
33100
Ammonia -Nitrogen
NA
3130
4160
4870
3660
2710
2430
Nitrate and Nitrite
NA
184
< 2.0
< 2.0 1
11.5
< 2.0
< 2.0
For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
O I dIli-lid -
Signature of Preparer * 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: WQ0001346
Facility Name: City of Monroe
Residual Source NCO024333
NPDES # or WQ#:
WWTP Name: Monroe WWTP (cake)
RPeidnal Annlveie Dntn
Laboratory:
1)
2)
3)
4)
5)
A&L Eastern Lab. Inc.
Parameter
(mg/kg)
Sample or Composite Date
1-7-15
3-3-15
4-27-15
6-24-15
8-25-15
10-26-15
Potassium
2050
1680
1910
1890
1710
1640
Sulfur
6690
7790
7220
9760
7570
7670
Calcium
13400
11900
11600
12500
14600
12000
Magnesium
1840
1700
1890
2470
2110
1790
Sodium
850
649
2110
1070
842
829
Iron
106000
110000
129000
140000
153000
124000
Aluminum
12200
11800
10400
10700
11500
9000
Manganese
1030
910
975
1230
1160
1250
Organic N
39270
38440
33030
29440
27190
30670
pH ( standard units)
6.47
6.54
7.44
6.21
6.3
5.96
Volitile Solids %
58.83
58
56.79
55.12
51.06
52.7
"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."
Signafure of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

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: WQ0001346 Laboratory: 1)
Facility Name: City of Monroe 2)
Residual Source WQ # or NCO024333 3)
NPDES #: 4)
WWTP Name: Monroe WTP (cake) 5)
Residual Analvsis Data
A & L Eastern Lab. Inc.
Parameter
(mg/kg)
Ceiling
Cone.
Limit
Sample or Composite Date
1-7-15
4-6-15
6-24-15
9-29-15
Percent Solids (%)
NA
21.2
24.67
-19.84
23.69
Arsenic
75
22
20
16
25
Cadmium
85
< 2.0
3
< 2.0
< 2.0
Copper
4,300
417
409
471
524
Chromium
NA
194
189
163
185
Lead
840
23
23
-25
21
Mercury
57
< 0.4
< 0.4
-"0.8
< 0.4
Molybdenum
75
47
44
43
57
Nickel
420
28
31
32
26
Selenium
100
< 5.0
< 5.0
< 5.0
< 5.0
Zinc
7,500
276
307
545
258
Total Phosphorus
NA
4250
5830
11000
4920
TKN
NA
16100
21400
24100
12700
Ammonia -Nitrogen
NA
1230
1700
2720
1690
Nitrate and Nitrite
NA
394
210
< 2.0
-
< 2.0
"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�4 jallS�/��i
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (1212006)

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: WQ0001346 Laboratory: 1)
Facility Name: City of Monroe 2)
Residual Source NCO024333 3)
NPDES # or WQ#: 4)
WWTP Name: Monroe WTP (cake) 5)
Residual Analvsis Data
Parameter
(mg/kg)
Sample or Composite Date
1-7-15
4-6-15
6-24-15
9-2915
Potassium
672
846
1080
735
Sulfur
3090
3940
6760
3900
Calcium
6570
5920
7050
3860
Magnesium
837
1050
1490
776
Sodium
530
567
643
782
Iron
267000
245000
225000
305000
Aluminum
5100
6000
7200
5100
Manganese
793
791
872
773
Organic N
14870
19700
21380
11010
pH ( standard units)
6.19
6.31
5.79
6.68
Volitile Solids %
45.11
46.26
48.38
44.97
.,
"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 l Au'A
signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and '15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

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
W-Q Permit Number: WQ0001346 Laboratory: 1)
Facility Name: City of Monore 2)
Residual Source WQ # or NCO024333 3)
NPDES #: 4)
WWTP Name: WTP Ferric Liquid 5)
Recidnal Analvcic nntn
A & L laboratories
Parameter
(mg/kg)
Ceiling
Conc.
Limit
Sample or Composite Date
4-6-15
6-24-15
9-29-15
Percent Solids (%)
NA
5.36
3.74
5.22
Arsenic
75
23
21
28
Cadmium
85
3
< 2.0
< 2.0
Copper
4,300
462
530
544
Chromium
NA
194
202
188
Lead
840
22
24
22
Mercury
57
< 0.4
< 0.4
< 0.4
Molybdenum
75
47
55
60
Nickel
420
21
23
28
Selenium
100
< 5.0
< 5.0
< 5.0
Zinc
7,500
173
186
212
Total Phosphorus
NA
° 2580
3150
2950
TKN
NA
11900
13400
12300
Ammonia -Nitrogen
NA
373
1600
2870
Nitrate and Nitrite
NA I
776
1330
< 2.0
- For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer * 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: WQ0001346 Laboratory: 1)
Facility Name: City of Monroe 2)
Residual Source NCO024333 3)
NPDES # or WQ#: 4)
WWTP Name: WTP Ferric Liquid 5)
Residual Analvsis Data
A & L Laboratories
Parameter
(mg/kg)
Sample or Composite Date
4-6-15
6-24-15
9-29-15
Potassium
394
524
539
Sulfur
3090
3220
3400
Calcium
2150
2640
2960
Magnesium
630
710
735
Sodium
533
911
795
Iron
297000
312000
320000
Aluminum
4300
3500
4600
Manganese
747
699
817
Organic N
11527
11800
9430
pH (standard units)
4.74
4.65
6.29
Volitile Solids
42.53
43.06
44.27
"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."
/� Imo"
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

City of Monroe
Reports of Lab
Analysis
1 St 60 Days

Page: 1 of 1
Report Number: 15-008-0210
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 59551
Sample Id: RAS
s A&L Eastern Laboratories Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
u
www.aleastern.com
Project: RAS/NC CERT#257
REPORT OF ANALYSIS Date Sampled: 1/7/2015 10:51:00
Date Received: 01/08/2015 00:00
Date Reported: 01/14/2015
Total Solids *
1.24 12400
100.0
CZ
01/09/2015 08:44
SM-254OG
Moisture `
98.76
100.0
CZ
01/09/2015 08:44
SM-2540G
Total Volatile Solids
70.18 701800
100.0
CZ
01/09/2015 08:44
SM-2540G
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis
Our reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising. news release. or other public announcements without obtaining our prior mitten authorization.
Debbie Holt

NSMITTAL FORM/CHAIN OF CUSTODY
01 °�0,5 :L Eastern Laboratories, Inc.
13 46 35 I
CITY OF MONROE itepine Road Riclunotid VA 23237 Tel: [phone]I IL
r-- FLOSINC CERT#257
aunmitted By Charge To Copy To Proje
Steve Holden City of Monroe
customer Information -de�
Acct #
46205
POB 69
Monroe NC 28111
Ema
Lab Number (Lab Use Only)
Sam le ID
Container T e
Sampled Date:
/ 17- 77 Date Recd:R�5
Glass (Yes or No)
( es or No)
elirquisl a By: {Signature Datelastic Y I Ime
Sam pled Time:
Q.' - Time Recd:
Sampled fay: J ,✓ Recd Py:
Received By: (Signature) Date
Please Place a 'W' by Desired Tests'--�'
Internal Lab Code:
$ci♦iiiisR,
x
T14N
l"
K-
S
Ca _
mg
Na Te
Ai
tin Cu Zn ; N - s
Cd
Cr
Ni
Pb
As
Hg
SO _
CaCO3
pH Eq, °t,
1olatile
Solids %
Orq-N ,Mo Ba
304
'SOL NA'���.�iC,t�
Ag
Sa
„�.,IPt�� ;
Co
�T�S
5n
5iaue>;2g.
Ti
,Sieve#s0
Sieve#100
8e ALK
,,ASH
SS
Avail P dot K Cond tIN SOL 6 `
t37N ° ' 7OC Env
TOTAL
P205
TONAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CE-F2T AZ CERT
ETU
REACT
PCBS CN FECAL TCLP ICR _
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks Comments

Page: 1 of 2
Report Number: 15-008-0208
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 59549
Sample Id: WWTP CAKE
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 271.WG
www.aleastern,com
Project: WWTP CAKE
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 1/7/2015 10:45:00
Date Received: 01/08/2015 00:00
Date Reported: 01/14/2015
Total Solids "
15.95
159500
100.0
CZ
01/09/2015 08:44
SM-2540G
Moisture "
84.05
100.0
CZ
01/09/2015 08:44
SM-2540G
Total Kjeldahl Nitrogen
4.24
42400
10.0
JM
01/09/2015 08:19
SM-4500-NH3C-TKN
Total Phosphorus
1.48
14800
100
KM
01/09/2015 13:36
SW 6010C
Total Potassium
0.21
2050
100
KM
01/09/2015 13:36
SW 6010C
Total Sulfur
0.67
6690
100
KM
01/09/2015 13:36
SW 6010C
Total Calcium
1.34
13400
100
KM
01/09/2015 13:36
SW 6010C
Total Magnesium
0.18
1840
100
KM
01/09/2015 13:36
SW 6010C
Total Sodium
0.09
850
100
KM
01/09/2015 13:36
SW 6010C
Total Iron
106000
100
KM
01/09/2015 13:36
SW 6010C
Total Aluminum
12200
100
KM
01/09/2015 13:36
SW 6010C
Total Manganese
1030
5
KM
01/09/2015 13:36
SW 6010C
Total Copper
302
5
KM
01/09/2015 13:36
SW 6010C
Total Zinc
780
5
KM
01/09/2015 13:36
SW 6010C
Ammonia Nitrogen
0.31
3130
10.0
JM
01/12/2015 09:29
SM-4500-NH3C
Organic N
3.93
39270
10.0
01/09/2015 08:19
CALCULATION
Nitrate+Nitrite-N
184
2.00
JM
01/09/2015 08:20
SM-450ONO3F
Total Cadmium
2.0
2.0
KM
01/09/2015 13:36
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or part. nor may any reference be made (`�l
to the work, the results, or the company in any advertising, news release. or other public announcements without obtaining our prior Written authorization.
Debbie Holt

Page: 2 of 2
Report Number: 15-008-0208
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 59549
Sample Id: WWTP CAKE
A&L Eastern Laboratories Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project: WWTP CAKE
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 1/7/2015 10:45:00
Date Received: 01/08/2015 00:00
Date Reported: 01/14/2015
Total Chromium
122
5
KM
01/09/2015 13:36
SW 6010C
Total Nickel
49
5
KM
01/09/2015 13:36
SW 6010C
Total Lead
31
5
KM
01/09/2015 13:36
SW 6010C
Total Arsenic
12.0
3.0
KM
01/09/2015 13:36
SW 6010C
Total Mercury
<0.4
0.4
KM
01/12/2015 10:50
SW-7471B
Total Selenium
<5.0
5.0
KM
01/09/2015 13:36
SW 6010C
pH (Standard Units)
6.47
2.00
JM
01/09/2015 08:19
SW-9045D
Total Volatile Solids
58.83 588300
100.0
CZ
01/09/2015 08:44
SM-2540G
Total Molybdenum
24
5
KM
01/09/2015 13:36
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our r epohs and letters are for the exclusive and confidential use of our clients. and may no[ bo rap10duced it wrrole o% part. no, may any reference be made;
to the work, the results. or the company in any advertising, news release. or other public announcements without obtaining our prior written authorization
Debbie Holt

SAMPLE TRANSMITTAL FORNUCHAIN OF CUSTODY
A&L Eastern Laboratories,
7r!1 Ulh.'r.....:.... D....,7 b:-L.IA Y3 11i 'P 1. VA,
Office Information
_. ... _ ... .... .. ...,.., .1._ 208
15-W
Customer Inf I`I�IIIIIiII�IIIIIIIIIII�I1Hill 11111III1Hill11111Hill 11111 01-08-zols
ubmitted By Charge To CITY OFMONROE 13.4421
eve Holden City of Monroe wwrPCAKE
POB 69
Monroe NC 28111 sholdcn(ct%monroene.gr
ZSamplo
Rept#
Acct #
46205
Lab Number' (Lob Use Only)
ID
Container Type
Sampled Data:,
Date Recd:
'j_n
WWTI? Cake
Glass (Yes or No)
Sampled Time:
D.' V's-
Time Recd:
Plastic (Yes or No)
Sampled By;
*q 1710
Recd By-,
R,elinquisf d By: (Signature)
Date
Time
Received By; (Signature)
Date
Time
Please Puce a "" " by Desired Tests
Internal Lab Coder
SLIVIONR
Ca
9
""Na
Po ,
r11
�
7'r a
Zn
611-I4
d
Ni
Ply
As
lig8�..'
r 1i
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Eq;fL
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OrN
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Cl
B
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K20
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TKNVV I
NH4VV
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FA CEW.;QZ
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8TU
PCBS
REACT
C14
FECAL
TCLi�
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments

Page: 1 of 2
Report Number: 15-008-0209
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 59550
Sample Id: WTP FERIC
A&L Eastern_ Laboratories, Inc.
_
' 7621 Whitepine Road Richmond Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project : WTP FERIC
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 1/7/2015 10:40:00
Date Received: 01/08/2015 00:00
Date Reported: 01/14/2015
Total Solids
21.20
212000
100.0
CZ
01/09/2015 08:44
SM-254OG
Moisture'
78.80
100.0
CZ
01/09/2015 08:44
SM-2540G
Total Kjeldahl Nitrogen
1.61
16100
10.0
JM
01/09/2015 08:19
SM-4500-NH3C-TKN
Total Phosphorus
0.43
4250
100
KM
01/09/2015 13:36
SW 6010C
Total Potassium
0.07
672
100
KM
01/09/2015 13:36
SW 6010C
Total Sulfur
0.31
3090
100
KM
01/09/2015 13:36
SW 6010C
Total Calcium
0.66
6570
100
KM
01/09/2015 13:36
SW 6010C
Total Magnesium
0.08
837
100
KM
01/09/2015 13:36
SW 6010C
Total Sodium
0.05
530
100
KM
01/09/2015 13:36
SW 6010C
Total Iron
267000
100
KM
01/09/2015 13:36
SW 6010C
Total Aluminum
5100
100
KM
01/09/2015 13:36
SW 6010C
Total Manganese
793
5
KM
01/09/2015 13:36
SW 6010C
Total Copper
417
5
KM
01/09/2015 13:36
SW 6010C
Total Zinc
276
5
KM
01/09/2015 13:36
SW 6010C
Ammonia Nitrogen
0.12
1230
10.0
JM
01/12/2015 09:29
SM-4500-NH3C
Organic N
1.49
14870
10.0
01/09/2015 08:19
CALCULATION
Nitrate+Nitrite-N
394
2.00
JM
01/09/2015 08:20
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
01/09/2015 13:36
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. I'o
reference f be m
Our reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or part. nor may any r a ad�
to the work, the results, or the company in any advertising. news release, or other public announcements without obtaining our prior written authorization.
Debbie Holt

Page: 2 of 2
Report Number: 15-008-0209
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 59550
Sample Id: WTP FERIC
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]A h
www.aleastern.com
Project: WTP FERIC
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 1/7/2015 10:40:00
Date Received: 01/08/2015 00:00
Date Reported: 01/14/2015
Total Chromium
194
5
KM
01/09/2015 13:36
SW 6010C
Total Nickel
28
5
KM
01/09/2015 13:36
SW 6010C
Total Lead
23
5
KM
01/09/2015 13:36
SW 6010C
Total Arsenic
22.0
3.0
KM
01/09/2015 13:36
SW 6010C
Total Mercury
<0.4
0.4
KM
01/12/2015 10:50
SW-7471B
Total Selenium
<5.0
5.0
KM
01/09/2015 13:36
SW 6010C
pH (Standard Units) *
6.19
2.00
JM
01/09/2015 08:19
SW-9045D
Total Volatile Solids
45.11 451100
100.0
CZ
01/09/2015 08:44
SM-2540G
Total Molybdenum
47
5
KM
01/09/2015 13:36
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part. nor may any reference be mado
to the work, the results: or the company in any advertising. news release. or other public announcements without obtaining our prior written authorizatio, r
Debbie Holt

�����������111111111111111111 o 2 Q,sg RAN S M I I'TA L FUFtN1/C `HA IN Oh' C: U STUD '
cITYormoNROE 134523 r,&L Eastern Laboratories, Inc.
WTP FERIC
1 While pine. Road Richmond VA 23237 Tcl: 804-743,9401
Customer Information
Rept# Submitted By Charge To Copy To Project
Steve Holden Cit of Monroe
Acct # POB 69 Email
46205 Monroe NC 28111 sbolden(a7monrocnc.c�r�
b Number (Lab Use Only) Sam le ID Container Tye Sem Ied'Date: - S Dgte Recd:
WTP Feric Glass (Yes or No) Sampled Time; A: Time Recd;
Plastic (Yes or No) Sam Ied,6 ,i Re ByB
Ralin uis) d, y; Si nature' bate
Tune __ Received By: Si' natur+a) Date
Time
and -»:-.
State Certification Needed: I NORTH CAROLINA
Special Instructions or Remarks

City of Monroe
Reports of Lab
Analysis
2n' 60 Days

Page: 1 of 1
Report Number: 15-063-0201
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 60491
Sample Id: RAS
Y A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project: RAS
NC CERT # 257
REPORT OF ANALYSIS Date Sampled: 3/3/2015 11:25:00
Date Received: 03/04/2015 00:00
Date Reported: 03/06/2015
Total Solids
1.51 15100
100.0
JM
03/04/2015 14:10
SM-254OG
Moisture *
98.49
100.0
JM
03/04/2015 14:10
SM-2540G
Total Volatile Solids
72.64 726400
100.0
JM
03/04/2015 14:10
SM-2540G
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis
Our reports and tellers an: for the exclusive and confidential use of our clients, and may not bo reproduced in whoio or part. nor may any reference be made
o the ovork, the resedts or the company in any advertising, news release or other public announcements Without obtaining our prior written authorization
Debbie Holt

c A-N4PT R TR ANSMITTAL FORM/CHAEN OF CUSTODY
+ II I15-063-0201 L Eastern Laboratories, Inc.
CII�I�IIII��I�III��II���II�IItIII i Y OF bic�pJRUE IIIIIII��III�IIIIIIIIIII�IIlIII( 03--04-2015 wpine Road Richmond VA 23237 Tel: 804-143_9401
C
RA; 1a"o5 Customer Inforrnation
Charge To Copy To Project
City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
sholden@)n1011r0enC.01-9
Lab Number (Lab Use Only)
Sara le ID
Container Type
Isampled Date:
- - j -
Date Reed:
�� ]
ll1 /
Glass (Aft or No)
Sam led Time:
,.
Time Recd:
Plastic {Yes or i>i}
Sampled By:df
v
Recd By:
Relinquished : (Signature)
Date
Time
Received By-. (Signature)
Date
Time
Please Place a "X" by Desired Tests -
Intemal Lab Code:
Solids %
TKN
'K
S
Cap
MCI
Na
Fe
Al
- tVl,z
f Cu
Z0
NH4-N'
40-3-N
x
C1l
Gr
Ni
Pb.
As
Hq
So 1--pH
CaCO3
Eq. %
Volatile
Solids %
Erg-N
IV
C1
B
Pa
x
SO4
Ag
Sb
7C6,
Sh , ..
ht.
V
Be
ALK
SS
Avail P
"Sol K
Cond
WIN
SOL B
SOL NA
O&G
SP.GR.
T'SS
Sieve#20
Sieve#,O
Slevell1t3tl
ASH
Cao
CaCO3
MgCO3
MgO
CIN
TOG
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special instructions or Remarks
Comments

Page: 1 of 2
Report Number: 15-063-0200
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 60490
Sample Id: WWTP CAKE
A&L Eastern Laboratories, Inc_.
�T 7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project: WWTP CAKE
NC CERT # 257
REPORT OF ANALYSIS Date Sampled: 3/3/2015 11:15:00
Date Received: 03/04/2015 00:00
Date Reported: 03/06/2015
Total Solids
20.43
204300
100.0
JM
03/04/2015 14:10
SM-2540G
Moisture `
79.57
100.0
JM
03/04/2015 14:10
SM-2540G
Total Kjeldahl Nitrogen
4.26
42600
10.0
JM
03/05/2015 08:24
SM-4500-NH3C-TKN
Total Phosphorus
1.70
17000
100
KM
03/05/2015 12:30
SW 6010C
Total Potassium
0.17
1680
100
KM
03/05/2015 12:30
SW 6010C
Total Sulfur
0.78
7790
100
KM
03/05/2015 12:30
SW 6010C
Total Calcium
1.19
11900
100
KM
03/05/2015 12:30
SW 6010C
Total Magnesium
0.17
1700
100
KM
03/05/2015 12:30
SW 6010C
Total Sodium
0.06
649
100
KM
03/05/2015 12:30
SW 6010C
Total Iron
110000
100
KM
03/05/2015 12:30
SW 6010C
Total Aluminum
11800
100
KM
03/05/2015 12:30
SW 6010C
Total Manganese
910
5
KM
03/05/2015 12:30
SW 6010C
Total Copper
313
5
KM
03/05/2015 12:30
SW 6010C
Total Zinc
822
5
KM
03/05/2015 12:30
SW 6010C
Ammonia Nitrogen
0.42
4160
10.0
JM
03/05/2015 08:24
SM-4500-NI3C
Organic N
3.84
38440
10.0
03/05/2015 08:24
CALCULATION
Nitrate+ N itrite-N
<2.00
2.00
JM
03/05/2015 08:25
SM-450ONO3F
Total Cadmium
3.0
2.0
KM
03/05/2015 12:30
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. 9
Our reports and letters are for the exclusive and confidential use of ourclients, and may not be reproduced io whole orpart. nor may any reference be rnadr C�d�C�C-./L/J_
to the work, the results: or the company in any advertising news release. or other public announcements Without obtaining our prior ivatten authorization
Debbie Holt

Page: 2 of 2
Report Number: 15-063-0200
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 60490
Sample Id: WWTP CAKE
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project: WWTP CAKE
NC CERT # 257
REPORT OF ANALYSIS Date Sampled: 3/3/2015 11:15:00
Date Received: 03/04/2015 00:00
Date Reported: 03/06/2015
Total Chromium
117
5
KM
03/05/2015 12:30
SW 6010C
Total Nickel
43
5
KM
03/05/2015 12:30
SW 6010C
Total Lead
31
5
KM
03/05/2015 12:30
SW 6010C
Total Arsenic
11.0
3.0
KM
03/05/2015 12:30
SW 6010C
Total Mercury
0.5
0.4
KM
03/05/2015 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
03/05/2015 12:30
SW 6010C
pH (Standard Units)
6.54
2.00
JM
03/05/2015 08:24
SW-9045D
Total Volatile Solids
58.00 580000
100.0
JM
03/04/2015 14:10
SM-254OG
Total Molybdenum
21
5
KM
03/05/2015 12:30
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MSD WAS OUT OF LIMITS FOR "Se". ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for- the exclusive and confidential use of our clients. and may not be reproduced in whole or part, nor may any reference be male
?o the vvork, the results. or the company in any advertising. news release. or other public announcements without obtaining our prior watten authorization
Debbie Holt

0
5-063-02oa
IIII11111N11111NU111111181t111111111I1it»i��ti�i►►�Jill m1 3�06.17
VV\NTP CAKE
ANSM ITTAL FORM/CHAIN OF CUSTODY
n&L Eastern Laboratories, Inc;.
Office Information
Customer Information
ate W
Submitted By Charge To
Steve Holden City of Monroe
Copy To
Project
Acci #
POB 69
Email
�46205
Monroe NC 28111
sholden nmonroea�c.ar
Lab Number bats Use Oni
{ )'
Sam tt] ContalnQi`T s
Sain ate;
3'3 - iS
Date Recd:
`
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V✓ WTP Cabe plastic Yes or No )arnpled'B.,
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SLMO NR
x
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x
x
x
x
x
x x
x
x
x
x
x
x
_-N
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—
a .
Ell
� ,
P''
State Certification Needed: NORTH CAROLINA
Special Instructions or Remarks
Comments

Page: 1 of 2
Report Number: 15-097-0200
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 61159
Sample Id : WTP FERRIC CAKE
A&L Eastern Laboratories, Inc._
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
U
www.aleastern.com
Project: WTP FERRIC CAKE/NC CERT#257
REPORT OF ANALYSIS Date Sampled: 4/6/2015 10:25:00
Date Received: 04/07/2015 00:00
Date Reported: 04/13/2015
Total Solids
24.67
246700
100.0
JM
04/07/2015 13:30
SM-2540G
Moisture '
75.33
100.0
JM
04/07/2015 13:30
SM-2540G
Total Kjeldahl Nitrogen
2.14
21400
10.0
JM
04/08/2015 13:09
SM-4500-NH3C-TKN
Total Phosphorus
0.58
5830
100
KM
04/08/2015 13:00
SW 6010C
Total Potassium
0.08
846
100
KM
04/08/2015 13:00
SW 6010C
Total Sulfur
0.39
3940
100
KM
04/08/2015 13:00
SW 6010C
Total Calcium
0.59
5920
100
KM
04/08/2015 13:00
SW 6010C
Total Magnesium
0.11
1050
100
KM
04/08/2015 13:00
SW 6010C
Total Sodium
0.06
567
100
KM
04/08/2015 13:00
SW 6010C
Total Iron
245000
100
KM
04/08/2015 13:00
SW 6010C
Total Aluminum
6000
100
KM
04/08/2015 13:00
SW 6010C
Total Manganese
791
5
KM
04/08/2015 13:00
SW 6010C
Total Copper
409
5
KM
04/08/2015 13:00
SW 6010C
Total Zinc
307
5
KM
04/08/2015 13:00
SW 6010C
Ammonia Nitrogen
0.17
1700
10.0
jm
04/09/2015 10:00
SM-4500-NH3C
Organic N
1.97
19700
10.0
04/08/2015 13:09
CALCULATION
Nitrate+Nitrite-N
210
2.00
JM
04/08/2015 09:00
SM-450ONO3F
Total Cadmium
3.0
2.0
KM
04/08/2015 13:00
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our repo r s and letters are ior,tie csdustr; and USEe 01 o�,rchants. ,nt ,t °l :;LT ui ueno w �)arf. ;Mr y , ;,er:,nre ,<. r,
ro the work, the results: or the company in any advertising. news release. or other public announcements without obtaining our prio! ; rittetr authorizatioc
Debbie Holt

Page: 2 of 2
Report Number: 15-097-0200
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 61159
Sample Id : WTP FERRIC CAKE
�x A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
r�
www.aleastern,com
Project: WTP FERRIC CAKE/NC CERT#257
REPORT OF ANALYSIS Date Sampled: 4/6/2015 10:25:00
Date Received: 04/07/2015 00:00
Date Reported: 04/13/2015
Total Chromium
189
5
KM
04/08/2015 13:00
SW 6010C
Total Nickel
31
5
KM
04/08/2015 13:00
SW 6010C
Total Lead
23
5
KM
04/08/2015 13:00
SW 6010C
Total Arsenic
20.0
3.0
KM
04/08/2015 13:00
SW 6010C
Total Mercury
<0.4
0.4
KM
04/09/2015 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
04/08/2015 13:00
SW 6010C
pH (Standard Units) `
6.31
2.00
JM
04/08/2015 09:00
SW-9045D
Total Volatile Solids
46.26 462600
100.0
JM
04/07/2015 13:30
SM-2540G
Total Molybdenum
44
5
KM
04/08/2015 13:00
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Fe" AND "Se". THE MSD WAS OUT OF LIMITS FOR "Se". ALL OTHER QC DATA IS
ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis
Our repoas and ;;dcrs arms,, for 10, oxc.i.r i,c ia, j';o nliucntial use or cr�r s. anU r,ra, 1aIt b r ru >,;rulo orpad- nor rIa ..crence be rnade
to the v^ ork, the results, or the company io any advertising. news release. or other public announcements Without obtaining our prior ,^;rirtea authorization
Debbie Holt

SAMPLE TRANSMITTAL FO IllililIN1111111I1hill 11111111111E11111111111111111111111 040 720`15
CITY OF t00NROE 1.3957
A&L Eastern Lab WTPFERRIC CAKENCCERT#257
i621 Whitepiitc Road Richmond V;
Office Information
Customer Information
Rept#
Submitted By Change To
Copy To
Steve Holden City of Monroe
Acct #
POB 69
46205
Monroe NC 28111
shop
Lab Number (Lab Use Only)
Satt'i le 1D
Container Type
Sampled Qate:
- -
Date Recd:
-�1
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State Certification Needed: NORTH CAROLINA
Special Instructlons or Remarks
Common,

Page: 1 of 2
Report Number: 15-097-0201
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 61160
Sample Id: WTP FERIC
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project: WTP FERIC/NC CERT#257
REPORT OF ANALYSIS Date Sampled: 4/6/2015 10:10:00
Date Received: 04/07/2015 00:00
Date Reported: 04/13/2015
Total Solids "
5.36
53600
100.0
JM
04/07/2015 13:30
SM-2540G
Moisture *
94.64
100.0
JM
04/07/2015 13:30
SM-2540G
Total Kjeldahl Nitrogen
1.19
11900
10.0
JM
04/08/2015 13:09
SM-4500-NH3C-TKN
Total Phosphorus
0.26
2580
100
KM
04/08/2015 13:00
SW 6010C
Total Potassium
0.04
394
100
KM
04/08/2015 13:00
SW 6010C
Total Sulfur
0.31
3090
100
KM
04/08/2015 13:00
SW 6010C
Total Calcium
0.22
2150
100
KM
04/08/2015 13:00
SW 6010C
Total Magnesium
0.06
630
100
KM
04/08/2015 13:00
SW 6010C
Total Sodium
0.05
533
100
KM
04/08/2015 13:00
SW 6010C
Total Iron
297000
100
KM
04/08/2015 13:00
SW 6010C
Total Aluminum
4300
100
KM
04/08/2015 13:00
SW 6010C
Total Manganese
747
5
KM
04/08/2015 13:00
SW 6010C
Total Copper
462
5
KM
04/08/2015 13:00
SW 6010C
Total Zinc
173
5
KM
04/08/2015 13:00
SW 6010C
Ammonia Nitrogen
0.04
373
10.0
jm
04/09/2015 10:00
SM-4500-NH3C
Organic N
1.15
11527
10.0
04/08/2015 13:09
CALCULATION
Nitrate+Nitrite-N
776
2.00
JM
04/08/2015 09:00
SM-450ONO3F
Total Cadmium
3.0
2.0
KM
04/08/2015 13:00
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients. and ma not be ra reduced in whole or art. nor may any rofercnce he made
Y p P
to the work, the results or the cornpany in any advertising. news release. or other public announcements without obtaining our prior written authorization
Debbie Holt

Page: 2 of 2
Report Number: 15-097-0201
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 61160
Sample Id: WTP FERIC
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
m
www.aleastern.com
Project: WTP FERIC/NC CERT#257
REPORT OF ANALYSIS Date Sampled: 4/6/2015 10:10:00
Date Received: 04/07/2015 00:00
Date Reported: 04/13/2015
Total Chromium
194
5
KM
04/08/2015 13:00
SW 6010C
Total Nickel
21
5
KM
04/08/2015 13:00
SW 6010C
Total Lead
22
5
KM
04/08/2015 13:00
SW 6010C
Total Arsenic
23.0
3.0
KM
04/08/2015 13:00
SW 6010C
Total Mercury
<0.4
0.4
KM
04/09/2015 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
04/08/2015 13:00
SW 6010C
pH (Standard Units) "
4.74
2.00
JM
04/08/2015 09:00
SW-9045D
Total Volatile Solids
42.53 425300
100.0
JM
04/07/2015 13:30
SM-2540G
Total Molybdenum
47
5
KM
04/08/2015 13:00
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Fe" AND "Se". THE MSD WAS OUT OF LIMITS FOR "Se". ALL OTHER QC DATA IS
ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis
Our reports and letters are for the exclusive and confidential use of our clients and may not be reproduced in who/e or -part. nor may any reference be made
to the work. the results or the company in any advertising, news release. or other public announcements without obtaining our prior written authorization.
Debbie Holt

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Submitted B Charge To Co To
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Acct #
Steve Holden City of Monroe
46205
POB 69
Entail
.ab Number (Lab Use Oilly)
Monroe NC 28111
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SLMONR
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State Certification Needed: I NORTH CAROLINA'
Special Instructlons•or Remarks
. :J '
trip

City of Monroe
Reports of Lab
Analysis
3r' 60 Days

Page: 1 of 1
Report Number: 15-118-0209
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 61629
Sample Id: RAS
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project: RAS/NC CERT#257
REPORT OF ANALYSIS Date Sampled: 4/27/2015 09:35:00
Date Received: 04/28/2015 00:00
Date Reported: 05/04/2015
Total Solids ;
0.82 8200
100.0
BW
04/28/2015 15:20
SM-2540G
Moisture `
99.18
100.0
BW
04/28/2015 15:20
SM-2540G
Total Volatile Solids
89.40 894000
100.0
BW
04/28/2015 15:20
SM-2540G
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our repo.4s and letters are for the exclusive and confidential use of our clients. and nray not be reproduced in whole or part. nor may any reference be made.
to the work, the rasults or the cowpany in any advertising. news release. or other public announcements without obtaining our prior written authorization.
LNII
Debbie Holt

Q A NAr31 C "T`n A N10n Alm
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RASINC CERT#257 L
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Office Information ~jvCapy
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By Charge To
olden City of Monroe
To Project
Acct #
46205
POB 69
Monroe NC 28111
[;Sed
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Shol�fenii4 )nroenc.org
Lab Number (Lab Use Only)
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State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments

Page: 1 of 2
Report Number: 15-118-0208
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 61628
Sample Id: WWTP CAKE
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project: WWTP CAKE
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 4/27/2015 09:50:00
Date Received: 04/28/2015 00:00
Date Reported: 05/05/2015
Total Solids *
17.05
170500
100.0
BW
04/28/2015 15:20
SM-2540G
Moisture "
82.95
100.0
BW
04/28/2015 15:20
SM-2540G
Total Kjeldahl Nitrogen
3.79
37900
10.0
JM
04/29/2015 09:35
SM4500-NH3C-TKN
Total Phosphorus
1.36
13600
100
KM
04/29/2015 14:25
SW 6010C
Total Potassium
0.19
1910
100
KM
04/29/2015 14:25
SW 6010C
Total Sulfur
0.72
7220
100
KM
04/29/2015 14:25
SW 6010C
Total Calcium
1.16
11600
100
KM
04/29/2015 14:25
SW 6010C
Total Magnesium
0.19
1890
100
KM
04/29/2015 14:25
SW 6010C
Total Sodium
0.21
2110
100
KM
04/29/2015 14:25
SW 6010C
Total Iron
129000
100
KM
04/29/2015 14:25
SW 6010C
Total Aluminum
10400
100
KM
04/29/2015 14:25
SW 6010C
Total Manganese
975
5
KM
04/29/2015 14:25
SW 6010C
Total Copper
326
5
KM
04/29/2015 14:25
SW 6010C
Total Zinc
671
5
KM
04/29/2015 14:25
SW 6010C
Ammonia Nitrogen
0.49
4870
10.0
JM
04/29/2015 09:35
SM-4500-NI3C
Organic N
3.30
33030
10.0
04/29/2015 09:35
CALCULATION
Nitrate+Nitrite-N
<2.00
2.00
JM
04/29/2015 09:35
SM-450ONO3F
Total Cadmium
2.0
2.0
KM
04/29/2015 14:25
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our chorus. _and may nrt be reptoduced in whole or part, not may any reference be made
to the work. the results, or the company in any advertising. news release. or other public announcements -without obtaining our odor ;vritten authorization.
Debbie Holt

Page: 2 of 2
Report Number: 15-118-0208
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 61628
Sample Id: WWTP CAKE
A&L Eastern Laboratories Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 271-WG
www.aleastern,com
Project: WWTP CAKE
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 4/27/2015 09:50:00
Date Received: 04/28/2015 00:00
Date Reported: 05/05/2015
Total Chromium
126
5
KM
04/29/2015 14:25
SW 6010C
Total Nickel
42
5
KM
04/29/2015 14:25
SW 6010C
Total Lead
31
5
KM
04/29/2015 14:25
SW 6010C
Total Arsenic
14.0
3.0
KM
04/29/2015 14:25
SW 6010C
Total Mercury
0.4
0.4
KM
04/29/2015 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
04/29/2015 14:25
SW 6010C
pH (Standard Units)
7.44
2.00
JM
04/29/2015 09:35
SW-9045D
Total Volatile Solids
56.79 567900
100.0
BW
04/28/2015 15:20
SM-2540G
Total Molybdenum
27
5
KM
04/29/2015 14:25
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reporls and letters are for the exclusive and confidential use of cur clients. and may not be reproduced in whole or part. nor may any reference bo ;lad: -
to the work. the resuRs, or the rompany in any aciveaising. news tElease. or other public announcements vithOU! obtabnng our prior' Written atWIQJ-7atiur..
Debbie Holt

SA rvi11LL Tlk AN SM F1
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7021 Whitcpinc koi .
IIIIIIIIIIIIiIIIIIIIiIiIIIIIIIIIIIIIIIIIIIINIIIilllllliliillllllCITY OF MONROE 4 g&o;08
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Office Information
Customer Information
Rept#
Subrnitted By Charge To
Copy To
Project
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
sholden momocnc.or�
Lab Number (Lath Use 001y)
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State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments

City of Monroe
Reports of Lab
Analysis
4' 60 Days

Page: 1 of 1
Report Number: 15-176-0203
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 62634
Sample Id: RAS
Total Solids "
Moisture
Total Volatile Solids
Comments:
® A&L Eastern Laboratories, Inc.
7Y 7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 271&446
www.aleastern,com
Project: RAS/NC CERT#257
REPORT OF ANALYSIS
0.76 7600 100.0
99.24 100.0
71.56 715600 100.0
Date Sampled: 6/24/2015 07:50:00
Date Received: 06/25/2015 00:00
Date Reported: 07/02/2015
JM 06/25/201516:00 SM-2540G
JM 06/25/201516:00 SM-254OG
JM 06/25/201516:00 SM-2540G
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reporis and letters art: for the exchiswe and confidential use of our clients. and may not be reproduced in whole or-parf. nor fray any reference be made
to the woA. the results. or the company in any advertising. o,ews release. or other public announcements ndthout obtaining our prior wtitten authorization
Debbie Holt

SAMPLE 'TRANSMITT�
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7621 Vdhitepiue Road Ric
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5_2131653
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RASINC CERT#257
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Rept#
Submitted By Charge To
Copy To
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Steve Holden City of Monroe
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46205
Monroe NC 28111
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State Certification Needed:
NORTH CAROLINA
Special Instructions or Rernarks
Comments

Page: 1 of 2
Report Number: 15-176-0200
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 62631
Sample Id: WWTP CAKE
�Y A &L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project: WWTP CAKE
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 6/24/2015 08:15:00
Date Received: 06/25/2015 00:00
Date Reported: 07/02/2015
Total Solids *
19.10
191000
100.0
JM
06/25/2015 16:00
SM-2540G
Moisture "
80.90
100.0
JM
06/25/2015 16:00
SM-2540G
Total Kjeldahl Nitrogen
3.31
33100
10.0
JM
06/26/2015 09:04
SM-4500-NH3C-TKN
Total Phosphorus
1.82
18200
100
KM
06/26/2015 15:24
SW 6010C
Total Potassium
0.19
1890
100
KM
06/26/2015 15:24
SW 6010C
Total Sulfur
0.98
9760
100
KM
06/26/2015 15:24
SW 6010C
Total Calcium
1.25
12500
100
KM
06/26/2015 15:24
SW 6010C
Total Magnesium
0.25
2470
100
KM
06/26/2015 15:24
SW 6010C
Total Sodium
0.11
1070
100
KM
06/26/2015 15:24
SW 6010C
Total Iron
140000
100
KM
06/26/2015 15:24
SW 6010C
Total Aluminum
10700
100
KM
06/26/2015 15:24
SW 6010C
Total Manganese
1230
5
KM
06/26/2015 15:24
SW 6010C
Total Copper
382
5
KM
06/26/2015 15:24
SW 6010C
Total Zinc
872
5
KM
06/26/2015 15:24
SW 6010C
Ammonia Nitrogen
0.37
3660
10.0
JM
06/26/2015 09:04
SM4500-NH3C
Organic N
2.94
29440
10.0
06/26/2015 09:04
CALCULATION
Nitrate+Nitrite-N
11.5
2.00
JM
06/26/2015 09:20
SM-450ONO3F
Total Cadmium
3.0
2.0
KM
06/26/2015 15:24
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our t,eports and letters are for the axGusrvo and Got Ificientm! use of our clronts. end tnay r;oi he reproduced in vvho;c or part. not may any reference b= r iao=r
:'o the work, the results. er the cornpany it any advertising news release, or other public announcements ntatitoul obtaining our prior written authorization
Debbie Holt

Page: 2 of 2
Report Number: 15-176-0200
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 62631
Sample Id: WWTP CAKE
A&L Eastern Laboratories, Inc.
@D,'7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www,aleastern.com
Project: WWTP CAKE
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 6/24/2015 08:15:00
Date Received: 06/25/2015 00:00
Date Reported: 07/02/2015
Total Chromium
119
5
KM
06/26/2015 15:24
SW 6010C
Total Nickel
40
5
KM
06/26/2015 15:24
SW 6010C
Total Lead
29
5
KM
06/26/2015 15:24
SW 6010C
Total Arsenic
13.0
3.0
KM
06/26/2015 15:24
SW 6010C
Total Mercury
0.5
0.4
KM
06/26/2015 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
06/26/2015 15:24
SW 6010C
pH (Standard Units)
6.21
2.00
JM
06/26/2015 09:20
SW-9045D
Total Volatile Solids
55.12 551200
100.0
JM
06/25/2015 16:00
SM-2540G
Total Molybdenum
31
5
KM
06/26/2015 15:24
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis
Our reports and letters are for the c:clus»o and cooridcntial use Wow cbvn, s o^;, ,v r of 4:,c iop,c.diced in whole or par'. ;��, �auc� no made
to the work, the results, or the company in any advertising. news release. or other public announcements without obtaining our prior rnitten authorization?
Debbie Holt

SAMPLE •lARANSNII'I'1
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State Certification Needed:
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Special Instructions or Remarks
Comments

Page: 1 of 2
Report Number: 15-176-0201
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 62632
Sample Id: WTP FERRIC CAKE
�Y A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project: WTP FERRIC CAKE
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 6/24/2015 08:25:00
Date Received: 06/25/2015 00:00
Date Reported: 07/02/2015
Total Solids *
19.84
198400
100.0
JM
06/25/2015 16:00
SM-2540G
Moisture *
80.16
100.0
JM
06/25/2015 16:00
SM-254OG
Total Kjeldahl Nitrogen
2.41
24100
10.0
JM
06/26/2015 09:04
SM-4500-NH3C-TKN
Total Phosphorus
1.10
11000
100
KM
06/26/2015 15:24
SW 6010C
Total Potassium
0.11
1080
100
KM
06/26/2015 15:24
SW 6010C
Total Sulfur
0.68
6760
100
KM
06/26/2015 15:24
SW 6010C
Total Calcium
0.71
7050
100
KM
06/26/2015 15:24
SW 6010C
Total Magnesium
0.15
1490
100
KM
06/26/2015 15:24
SW 6010C
Total Sodium
0.06
643
100
KM
06/26/2015 15:24
SW 6010C
Total Iron
225000
100
KM
06/26/2015 15:24
SW 6010C
Total Aluminum
7200
100
KM
06/26/2015 15:24
SW 6010C
Total Manganese
872
5
KM
06/26/2015 15:24
SW 6010C
Total Copper
471
5
KM
06/26/2015 15:24
SW 6010C
Total Zinc
545
5
KM
06/26/2015 15:24
SW 6010C
Ammonia Nitrogen
0.27
2720
10.0
JM
06/26/2015 09:04
SM-4500-NH3C
Organic N
2.14
21380
10.0
06/26/2015 09:04
CALCULATION
Nitrate+Nitrite-N
<2.00
2.00
JM
06/26/2015 09:20
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
06/26/2015 15:24
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
a trudc,
Jurn�pnrf5arn/;at!ws are (•�rlh_ .c�usiva and cor(de^:,cl �,:>� ,, "i„ clieu,s. _,ld ,nay „o. ��e r;;produced:n wi7oL ni�parL r,_-n.ay a;ry reference b� ..
to tha work, tl;e ,es!#ts or J:e ; ourpan y io any adve,tising ne s !&'ease. or otl;a, pwvic announcements :without oUtaining oui pr,ui iv;iffcn autho,irafiun.
Debbie Holt

Page: 2 of 2
Report Number: 15-176-0201
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 62632
Sample Id: WTP FERRIC CAKE
A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
www.aleastern.com
Project: WTP FERRIC CAKE
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 6/24/2015 08:25:00
Date Received: 06/25/2015 00:00
Date Reported: 07/02/2015
Total Chromium
163
5
KM
06/26/2015 15:24
SW 6010C
Total Nickel
32
5
KM
06/26/2015 15:24
SW 6010C
Total Lead
25
5
KM
06/26/2015 15:24
SW 6010C
Total Arsenic
16.0
3.0
KM
06/26/2015 15:24
SW 6010C
Total Mercury
0.8
0.4
KM
06/26/2015 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
06/26/2015 15:24
SW 6010C
pH (Standard Units)
5.79
2.00
JM
06/26/2015 09:20
SW-9045D
Total Volatile Solids
48.38 483800
100.0
JM
06/25/2015 16:00
SM-2540G
Total Molybdenum
43
5
KM
06/26/2015 15:24
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reporls and letiors are for tree exclusive and confidential use of our clients. and may not be reproduced in wliole or part. nor n:ay any reference be mad.,
'o the work, the ;r;,.uNs or the company in any ad:ettising. nays release. or other public announcemenis without obtaining out ptior widlen authorization.
Debbie Holt

'S A MP L E. TRA N S N/11 TTA IITrOF IINI�IVIININNIIIIIIIIINIIIIIIIIINIIIIII��NIII� 5ROE 52015'
WTp ,A�'; L Easter FERRIC CAKE 11'4325
?621 Wkitepine Roar! Ric:hniono
Office Information ---�
Customer Information
ReAt# Submitted By Charge To Co To- Project
Steve Holden Cit of Monroe
Aect #� P0i 69
46205 Email
Monroe NC 28111 sholdett((u�monrocnc.or?
y Number (Lab-lJse Only) SaMple ID lCiontainafT pe Sampled =efn: _ Date Reed.,
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State Certification Needed: I NORTH CAROLINA
Spe t instruCtIons or Remarks

Page: 1 of 2
Report Number: 15-176-0202
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE . NC 28110
Lab Number: 62633
Sample Id: WTP FERIC
® A&L Eastern Laboratories, Inc.
■ ■Y 7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
c�
www,aleastern.com
Project: WTP FERIC
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 6/24/2015 08:00:00
Date Received: 06/25/2015 00:00
Date Reported: 07/02/2015
Total Solids *
3.74
37400
100.0
JM
06/25/2015 16:00
SM-254OG
Moisture *
96.26
100.0
JM
06/25/2015 16:00
SM-254OG
Total Kjeldahl Nitrogen
1.34
13400
10.0
JM
06/26/2015 09:04
SM-4500-NH3C-TKN
Total Phosphorus
0.32
3150
100
KM
06/26/2015 15:24
SW 6010C
Total Potassium
0.05
524
100
KM
06/26/2015 15:24
SW 6010C
Total Sulfur
0.32
3220
100
KM
06/26/2015 15:24
SW 6010C
Total Calcium
0.26
2640
100
KM
06/26/2015 15:24
SW 6010C
Total Magnesium
0.07
710
100
KM
06/26/2015 15:24
SW 6010C
Total Sodium
0.09
911
100
KM
06/26/2015 15:24
SW 6010C
Total Iron
312000
100
KM
06/26/2015 15:24
SW 6010C
Total Aluminum
3500
100
KM
06/26/2015 15:24
SW 6010C
Total Manganese
699
5
KM
06/26/2015 15:24
SW 6010C
Total Copper
530
5
KM
06/26/2015 15:24
SW 6010C
Total Zinc
186
5
KM
06/26/2015 15:24
SW 6010C
Ammonia Nitrogen
0.16
1600
10.0
JM
06/26/2015 09:04
SM-4500-NH3C
Organic N
1.18
11800
10.0
06/26/2015 09:04
CALCULATION
Nitrate+ N itrite-N
1330
2.00
JM
06/26/2015 09:20
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
06/26/2015 15:24
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Durreporta and hrH?:ar; tirt for the axc�us;ve ana cca•rdo,:ba, i.>a or n:r. ;,I;�:rts. airru racy r%u; ra (er)rLC.uLou in „rr_iio cn par,. no, ma; .: ry r, cronc.. be r .
:o the work. the r esull.s or the company in any advertising. oesys release. or other public announcements without obtaining our prior •mitten authorizatior!
Debbie Holt

Page: 2 of 2
Report Number: 15-176-0202
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 62633
Sample Id : WTP FERIC
AY A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax (804) 271-W6
www.aleastern.com
Project: WTP FERIC
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 6/24/2015 08:00:00
Date Received: 06/25/2015 00:00
Date Reported: 07/02/2015
Total Chromium
202
5
KM
06/26/2015 15:24
SW 6010C
Total Nickel
23
5
KM
06/26/2015 15:24
SW 6010C
Total Lead
24
5
KM
06/26/2015 15:24
SW 6010C
Total Arsenic
21.0
3.0
KM
06/26/2015 15:24
SW 6010C
Total Mercury
<0.4
0.4
KM
06/26/2015 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
06/26/2015 15:24
SW 6010C
pH (Standard Units) `
4.65
2.00
JM
06/26/2015 09:20
SW-9045D
Total Volatile Solids
43.06 430600
100.0
JM
06/25/2015 16:00
SM-2540G
Total Molybdenum
55
5
KM
06/26/2015 15:24
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
'Jur reports and lettC rs are rof irtu a:<clusrve and ca ii(!ent+a! use )i our �ii--Ws. and may oot br reproc oc d in wheie or part. nor may any reference be made
bj the work, the results, or the company in any advertising. ri bvs release, or other public announcements without obtaining our prior written authorization
Debbie Holt

SAMPLl TRANSM]
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11.44.19
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9
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ry
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Steve Holden CRY of Monroe
AGpf # PUB 69
46205
Email
Monroe NC 28111
Lab Number (Lab Use OnIY� _ . Sample 1D Containea Type, Sam lecM717te
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State Certification Needed:
NORTH CAROLINA
Special Instruct ons or Remarks
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City of Monroe
Reports of Lab
Analysis
St" 60 Days

Page: 1 of 1
Report Number: 15-238-0203
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 63720
Sample Id: RAS
Waypoint-(D
ANALYTICAL
Project : RAS
NC CERT#257
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 8/25/2015 07:25:00
Date Received: 08/26/2015 00:00
Date Reported: 09/01/2015
Total Solids
0.96 9600
100.0
BW
08/26/2015 14:35
SM-2540G
Moisture *
99.04
100.0
BW
08/26/2015 14:35
SM-2540G
Total Volatile Solids
82.92 829200
100.0
BW
08/26/2015 14:35
SM-254OG
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part. nor may any reference be mace
to the work, the results: or the company in any advertising. news release. or other public announcements without obtaining our prior written authorization.
Debbie Holt

SAMPLE TRANSMI' IIINIIIIIIIIIIIIIIIIIIIIniIINIIIIIIIIIIIIIIIIIIIINIIIIIIIIIN o& - L
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7621 Whitepine Ro RAS j
Office Information SubmitteTCo To Project
Submitted By *✓hang' e PY
Steve Holden City of Monroe _
f�ect # P013 69 Email
462Q5 Monroe NC 28111 ;holden mYno roene.rJr
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State Certification Needed: NORTH CAROLINA -
Rnprial Instructions or Remarks Comments

Page: 1 of 2
Report Number: 15-238-0202
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 63719
Sample Id: WWTP CAKE
Waypoint,.0
ANALYTICAL
Project: WWTP CAKE
NC CERT#257
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 8/25/2015 07:35:00
Date Received: 08/26/2015 00:00
Date Reported: 09/02/2015
Total Solids *
22.47
224700
100.0
BW
08/26/2015 14:35
SM-2540G
Moisture "
77.53
100.0
BW
08/26/2015 14:35
SM-2540G
Total Kjeldahl Nitrogen
2.99
29900
10.0
SB
09/01/2015 15:04
SM-4500-NH3C-TKN
Total Phosphorus
1.74
17400
100
KM
08/27/2015 13:07
SW 6010C
Total Potassium
0.17
1710
100
KM
08/27/2015 13:07
SW 6010C
Total Sulfur
0.76
7570
100
KM
08/27/2015 13:07
SW 6010C
Total Calcium
1.46
14600
100
KM
08/27/2015 13:07
SW 6010C
Total Magnesium
0.21
2110
100
KM
08/27/2015 13:07
SW 6010C
Total Sodium
0.08
842
100
KM
08/27/2015 13:07
SW 6010C
Total Iron
153000
100
KM
08/27/2015 13:07
SW 6010C
Total Aluminum
11500
100
KM
08/27/2015 13:07
SW 6010C
Total Manganese
1160
5
KM
08/27/2015 13:07
SW 6010C
Total Copper
398
5
KM
08/27/2015 13:07
SW 6010C
Total Zinc
766
5
KM
08/27/2015 13:07
SW 6010C
Ammonia Nitrogen
0.27
2710
10.0
SB
08/27/2015 08:15
SM-4500-NH3C
Organic N
2.72
27190
10.0
08/27/2015 08:15
CALCULATION
Nitrate+ N itrite-N
<2,00
2.00
SB
08/27/2015 08:15
SM-450ONO3F
Total Cadmium
2.0
2.0
KM
08/27/2015 13:07
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidentiat use of our clients. and may not be reproduced in whole or part, nor may Y an reference be made
to the work, the results, or the company in any advertising, news release. crother public announcements without obtaining ourprior written authorization.
Debbie Holt

Page: 2 of 2
Report Number: 15-238-0202
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 63719
Sample Id: WWTP CAKE
Waypoint,
ANALYTICAL
Project: WWTP CAKE
NC CERT#257
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Date Sampled: 8/25/2015 07:35:00
Date Received: 08/26/2015 00:00
Date Reported: 09/02/2015
Total Chromium
128
5
KM
08/27/2015 13:07
SW 6010C
Total Nickel
44
5
KM
08/27/2015 13:07
SW 6010C
Total Lead
23
5
KM
08/27/2015 13:07
SW 6010C
Total Arsenic
13.0
3.0
KM
08/27/2015 13:07
SW 6010C
Total Mercury
<0.4
0.4
KM
08/28/2015 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
08/27/2015 13:07
SW 6010C
pH (Standard Units) "
6.30
2.00
SB
08/27/2015 08:15
SW-9045D
Total Volatile Solids
51.06 510600
100.0
BW
08/26/2015 14:35
SM-2540G
Total Molybdenum
31
5
KM
08/27/2015 13:07
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER:THE QCS WAS OUT OF LIMITS FOR "NO3/NO2-N". THE LRB WAS OUT OF LIMITS FOR "Na".
THE MATRIX SPIKE WAS OUT OF LIMITS FOR
"Al", "Ca", "K", "Mg", "P", "Se", AND "S".
ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part. not' may any reference be made
to the work, the results. or -the company in any advertising. news release. or other public announcements without obtaining our prior written authorization.
Debbie Holt

SAMPLE TRANSMI1-1-
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State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments

Page: 1 of 2
Report Number: 15-274-0201
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 64498
Sample Id: WTP FERRIC CAKE
D
Waypoin(t.
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: WTP FERRIC CAKE
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 9/29/2015 10:10:00
Date Received: 09/30/2015 00:00
Date Reported: 10/05/2015
Total Solids *
23.69
236900
100.0
BW
09/30/2015 15:09
SM-2540G
Moisture *
76.31
100.0
BW
09/30/2015 15:09
SM-254OG
Total Kjeldahl Nitrogen
1.27
12700
10.0
JM
10/01/2015 08:35
SM-4500-NH3C-TKN
Total Phosphorus
0.49
4920
100
KM
10/01/2015 10:38
SW 6010C
Total Potassium
0.07
735
100
KM
10/01/2015 10:38
SW 6010C
Total Sulfur
0.39
3900
100
KM
10/01/2015 10:38
SW 6010C
Total Calcium
0.39
3860
100
KM
10/01/2015 10:38
SW 6010C
Total Magnesium
0.08
776
100
KM
10/01/2015 10:38
SW 6010C
Total Sodium
0.08
782
100
KM
10/01/2015 10:38
SW 6010C
Total Iron
305000
100
KM
10/01/2015 10:38
SW 6010C
Total Aluminum
5100
100
KM
10/01/2015 10:38
SW 6010C
Total Manganese
773
5
KM
10/01/2015 10:38
SW 6010C
Total Copper
524
5
KM
10/01/2015 10:38
SW 6010C
Total Zinc
258
5
KM
10/01/2015 10:38
SW 6010C
Ammonia Nitrogen
0.17
1690
10.0
JM
10/01/2015 08:35
SM-4500-NI3C
Organic N
1.10
11010
10.0
10/01/2015 08:35
CALCULATION
Nitrate+Nitrite-N
<2.00
2.00
JM
10/01/2015 08:35
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
10/01/2015 10:38
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. 9&UDur,aports and letters are for the exclusive andconfidential use of our clients, and ma nor be re roducedin whole or art. nor ma • any reference be made mez-
toY p P y r the ivoric the results, or the company in any advertising. nevvs release, or other public announcements without obtaining our prior !written authorization.
Debbie Holt

Page: 2 of 2
Report Number: 15-274-0201
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 64498
Sample Id: WTP FERRIC CAKE
Waypoint''-
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.corn
Project: WTP FERRIC CAKE
NC CERT#257
REPORT OF ANALYSIS Date Sampled: 9/29/2015 10:10:00
Date Received: 09/30/2015 00:00
Date Reported: 10/05/2015
Total Chromium
185
5
KM
10/01/2015 10:38
SW 6010C
Total Nickel
26
5
KM
10/01/2015 10:38
SW 6010C
Total Lead
21
5
KM
10/01/2015 10:38
SW 6010C
Total Arsenic
25.0
3.0
KM
10/01/2015 10:38
SW 6010C
Total Mercury
<0.4
0.4
KM
10/02/2015 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
10/01/2015 10:38
SW 6010C
pH (Standard Units)
6.68
2.00
JM
10/01/2015 08:44
SW-9045D
Total Volatile Solids
44.97 449700
100.0
BW
09/30/2015 15:09
SM-2540G
Total Molybdenum
57
5
KM
10/01/2015 10:38
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "As" AND "TKN". ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Dar reports at s nr a :,:..sa D1 urr ci _, . a; Ito 3e raprodur ,, ;it uvhole orpart. no, iie,—nce be made
ro the 1vork, the results or the company in any advertising. news release, or other public announcements without obtaining our prior written authorization
Debbie Holt

SAMPLE TRANSMITTAL FO
A&L Eastern Lai.
7h?I \l%h;Irnint Rnnd Richmond b
IIIIII I IU I I) I IIII Illll II III IIII IIIII IIII IIIII I II IIII 09�4' 015
CITY OF MONROE 12.47 2]
W T P FERRIC CAKE
Ai
Office Information
Customer Information
Rept#
SubmittWB-y Charge To
Copy To
Project
Steve Hoiden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
sholden(a.,monrocne.ork
Lab Number(Lab-U5e Only)
Sample ID 'Container
Type ISampled Dafe:
—
Date Recd:
�j
, Il;
VVTP Ferric Coke
Glass (Yes or No) Sam led Time:
; /
Time Recd:
Plastic (Yes or No) ISampled By;
,,�
Reed BY:
ftin ui'shetl Si nat�7e
`'
Date
Time Received 8y: Signature)
Date
Time
Please Place a ' X" by Desired f esLS
InIemal Lab 00de:
SLMONR
t uds °la
T9 A
P
K
S
C l Mg Na i . Fe
l
Mn
Cu
-Zn
NN'd=N:1:_1903_-_N-
I
..,:
I �'�
�
i d y EQ
X
i Fe
E
I it
Mo =
CI
j1
S
Ba
5S
A�rail;F
$al KCottd,SO.I
6 ,
I
FrI
, tb1 d. ,
C!N
TOC
Env
a
fZ0A
�C85 ;^
CN
FECAL
!
'TGL'w
—
ICR
State Certification Needed:
NORTH CAROLINA
Special instructions or Remarks
Comments

Page: 1 of 2
Report Number: 15-274-0202
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 64499
Sample Id: WTP FERIC
Waypoint(z)
ANALYTICAL
Project: WTP FERIC
NC CERT#257
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 9/29/2015 10:30:00
Date Received: 09/30/2015 00:00
Date Reported: 10/05/2015
Total Solids '
5.22
52200
100.0
BW
09/30/2015 15:09
SM-2540G
Moisture *
94.78
100.0
BW
09/30/2015 15:09
SM-2540G
Total Kjeldahl Nitrogen
1.23
12300
10.0
JM
10/01/2015 08:35
SM-4500-NH3C-TKN
Total Phosphorus
0.30
2950
100
KM
10/01/2015 10:38
SW 6010C
Total Potassium
0.05
539
100
KM
10/01/2015 10:38
SW 6010C
Total Sulfur
0.34
3400
100
KM
10/01/2015 10:38
SW 6010C
Total Calcium
0.30
2960
100
KM
10/01/2015 10:38
SW 6010C
Total Magnesium
0.07
735
100
KM
10/01/2015 10:38
SW 6010C
Total Sodium
0.08
795
100
KM
10/01/2015 10:38
SW 6010C
Total Iron
320000
100
KM
10/01/2015 10:38
SW 6010C
Total Aluminum
4600
100
KM
10/01/2015 10:38
SW 6010C
Total Manganese
817
5
KM
10/01/2015 10:38
SW 6010C
Total Copper
544
5
KM
10/01/2015 10:38
SW 6010C
Total Zinc
212
5
KM
10/01/2015 10:38
SW 6010C
Ammonia Nitrogen
0.29
2870
10.0
JM
10/01/2015 08:35
SM-4500-NI3C
Organic N
0.94
9430
10.0
10/01/2015 08:35
CALCULATION
Nitrate+Nitrite-N
<2.00
2.00
JM
10/01/2015 08:35
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
10/01/2015 10:38
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our repo; [s and tatters are r-c; the axCtUSP/e and cooltdotioa! us;: of our clients. and easy not be relerodrr. e i in whole or part. nor may any reference be mac?a
to the work, fhe results or the cornpany m any advertising. views release. or other public announcements without obtaining our prior mitten authorization.
Debbie Holt

Page: 2 of 2
Report Number: 15-274-0202
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 64499
Sample Id : WTP FERIC
Waypoint . .
ANALYTICAL
Project: WTP FERIC
NC CERT#257
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Date Sampled: 9/29/2015 10:30:00
Date Received: 09/30/2015 00:00
Date Reported: 10/05/2015
Total Chromium
188
5
KM
10/01/2015 10:38
SW 6010C
Total Nickel
28
5
KM
10/01/2015 10:38
SW 6010C
Total Lead
22
5
KM
10/01/2015 10:38
SW 6010C
Total Arsenic
28.0
3.0
KM
10/01/2015 10:38
SW 6010C
Total Mercury
<0.4
0.4
KM
10/02/2015 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
10/01/2015 10:38
SW 6010C
pH (Standard Units)
6.29
2.00
JM
10/01/201508:44
SW-9045D
Total Volatile Solids
44.27 442700
100.0
BW
09/30/2015 15:09
SM-2540G
Total Molybdenum
60
5
KM
10/01/2015 10:38
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "As" AND "TKN". ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis
Our reports and letters an; .ror iha o,�ciusive and irai use of our clients. ant ay rat oa reproduced ru „c:e organ. ,,o; may and ice -t� nre_�a
to the work, the results or the company in any advertising. news release. or other public announcements without obtaining our prior written authorization
Debbie Holt

15-22
SAMPLE TRAN SM ITTA
ilia°a oi5�
At
CITY OF MONROE
'12:48:52
ILI
9,2�—
AL Easter WTPFERIC
''
7621 While inc Read Ricl
�--�
Customer Information
Office Information
Charge To
Copy To
project
Reps
Submitted
Submitted By
Steve Holden of Monroe
Ernaii
Acct �
POB 69
51ioIderl a� yjc)nrocnC.01
Monroe NC 28111
46205
Lab Number (Lab Use Only)
Sample JD
Contein6r Type Sampled N16
Date Reed
Time Recd:
t
_
WTP Feric
Glass (Yes or No) Sampled TI.me,
plastic (Yes or No) Sampled By.
�Ed�
ecd B. i
rime
©ate
T1MO �tocerreti 6y; Sinnatutt
©ate
Rel 1*0 d
.y.; (Sionature) _
.
Please Place a by Desired Tests
Internal Lab Code:
SLIVIONR
F
�
r _
►9
!��.
lVl n
_
IT.
H
CaCO3
E . �/Q
Wlatile
Solid's `rMis
CI
qa
--
Cat
Ni_
Pb
As
x
x
x
y
j'
V
6�
ALK-
Avail P„
Soi�K
Gond
�+,11A1"
'
,_
.i:
-
SOL NA U$�C
SP.Gi�.
TSS.
slave#afl
�lev_ 6G
Sieve#100
A� .
CaCa3
M CfJ3
Moo
G1N
TOG'n
-
REACT
TOTAL TOTAL
TN
TJ�NW
NH4W
NQ 3W._._
'_QR�Iv�1N
FA C6RT
-
Ai CLE T�
BTU
PCBS
CN
FECAL
TCLP
1CR
P205 K20
State Certification Needed:
NORTH CAROLINA
Comments
-^,nr.rlal Instructions or Remarks

City of Monroe
Reports of Lab
Analysis
6' 60 Days

Page: 1 of 1
Report Number: 15-300-0202
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 64951
Sample Id: RAS
Wayp2int..AYTICAL
Project : RAS
NC CERT#257
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 10/26/2015 07:00:00
Date Received: 10/27/2015 00:00
Date Reported: 10/30/2015
Total Solids "
0.74 7400
100.0
JM
10/27/2015 15:00
SM-2540G
Moisture `
99.26
100.0
JM
10/27/2015 15:00
SM-2540G
Total Volatile Solids
68.98 689800
100.0
JM
10/27/2015 15:00
SM-2540G
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the e.xctusive at id confidential use of our clients. and may not be reproduced in whole or pan'. nor may any reference be made
to the work, the results or the company in any advedising. news release. or other public announcements without obtaining our prior written authorization.
Debbie Holt

SAMPLE TRANSMITTAL l
A&L Eastern I
7621 Whilenine Road Richnim
Ifl ll IIIIII If IIII ll► IIII ill III! Il ill.11l lA IIII IIII '0.27 �,°z
F, 4
3 21.52
Office Information
Customer Information �B'
Rept#
Submitted By Charge To
Copy l"o
Project
Steve Holden City of Monroe
Acot #
POB 69
Email
46205
Monroe NC 28111
sll:�1den(2( 1norg-ge�nexI-P,
Lab Number (Lola Use Only)
Sample ID
Container Type -
Safripled Date:
Date Recd:
II
qq.� 1
RAS
Glass (Yes or No)
Sampled Time:
vrD
Time Recd:
Plastic (Yes or No)
Sampled By;
¢�,>f11,440
Recd 13y:
Relin; uished fay- (Sig; iatwe)
Date
Time
Received By: (Signature)
Date
Time
Al" - e I <-
: ,,10
r 121I,�-
• r "
--
Plecase Place a 'X' by Desired Tests
Internal Lab code:
S61 ds %
TKN
P
K
5
a
Mg
it
Al
Mn
Cu
zn
NH4-_N
NO3.N
+Cd
Cr
N1
Pb
As .
Ho
Se
pH
CaCO3
Eg,1A
Volatile
Solids `b
Org-N I
h90
i_:I
B
Eta
x
SO4
Aq
Sta
Cis
_. Sn
'fi
V `'
Bi.
ALK '
SS
Avail P
Sol K
Cond
1'ihi
SO7~ E,
SOL NA
0&G
7SP,I;R.
TSS
Sieve;020
Sieve#6U
Sieve#100
ASH
Carl
CaCO3
MW CO3
MgO
C/N
TOO
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH44W
NO3W
ORGN-W
Ppj.CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
(CR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments

Page: 1 of 2
Report Number: 15-300-0201
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 64950
Sample Id: WWTP CAKE
Waypoint,.
ANALYTICAL
Project: WWTP CAKE
NC CERT#257
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Date Sampled: 10/26/2015 07:15:00
Date Received: 10/27/2015 00:00
Date Reported: 10/30/2015
Total Solids *
19.37
193700
100.0
JM
10/27/2015 15:00
SM-254OG
Moisture *
80.63
100.0
JM
10/27/2015 15:00
SM-2540G
Total Kjeldahl Nitrogen
3.31
33100
10.0
JM
10/28/2015 09:49
SM-4500-NH3C-TKN
Total Phosphorus
1.76
17600
100
KM
10/28/2015 12:15
SW 6010C
Total Potassium
0.16
1640
100
KM
10/28/2015 12:15
SW 6010C
Total Sulfur
0.77
7670
100
KM
10/28/2015 12:15
SW 6010C
Total Calcium
1.20
12000
100
KM
10/28/2015 12:15
SW 6010C
Total Magnesium
0.18
1790
100
KM
10/28/2015 12:15
SW 6010C
Total Sodium
0.08
829
100
KM
10/28/2015 12:15
SW 6010C
Total Iron
124000
100
KM
10/28/2015 12:15
SW 6010C
Total Aluminum
9000
100
KM
10/28/2015 12:15
SW 6010C
Total Manganese
1250
5
KM
10/28/2015 12:15
SW 6010C
Total Copper
358
5
KM
10/28/2015 12:15
SW 6010C
Total Zinc
887
5
KM
10/28/2015 12:15
SW 6010C
Ammonia Nitrogen
0.24
2430
10.0
JM
10/28/2015 09:49
SM-4500-NH3C
Organic N
3.07
30670
10.0
10/28/2015 09:49
CALCULATION
Nitrate+ N itrite-N
<2.00
2.00
JM
10/28/2015 09:50
SM-450ONO3F
Total Cadmium
2.0
2.0
KM
10/28/2015 12:15
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. /
Our repor is and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or part. nor may any reference be mad ,
to the work, the results. or the company in any advertising, news release. or other public .announcements without obtaining our prior written authorization
Debbie Holt

Page: 2 of 2
Report Number: 15-300-0201
Account Number: 46205
Submitted By: STEVE HOLDEN
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE , NC 28110
Lab Number: 64950
Sample Id: WWTP CAKE
D
Waypoint(
ANALYTICAL
Project: WWTP CAKE
NC CERT#257
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 10/26/2015 07:15:00
Date Received: 10/27/2015 00:00
Date Reported: 10/30/2015
Total Chromium
122
5
KM
10/28/2015 12:15
SW 6010C
Total Nickel
46
5
KM
10/28/2015 12:15
SW 6010C
Total Lead
33
5
KM
10/28/2015 12:15
SW 6010C
Total Arsenic
15.0
3.0
KM
10/28/2015 12:15
SW 6010C
Total Mercury
0.9
0.4
KM
10/28/2015 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
10/28/2015 12:15
SW 6010C
pH (Standard Units)
5.96
2.00
JM
10/28/2015 09:49
SW-9045D
Total Volatile Solids
52.70 527000
100.0
JM
10/27/2015 15:00
SM-2540G
Total Molybdenum
37
5
KM
10/28/2015 12:15
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis
Our reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole or pad. nor may any reference be made
to the work, the results, orthe company in any advertising. news release. or other public announcements wilhout obtaining our prior written authorization.
Debbie Holt

°615';0SAMPLr TRANSMITTALrol 2
CiW OF M1AKE � F
(7 t Eastern
i� 1228:52
AOCL 1�(�S1eI�I7 Lab WWTPCAKE
vII i 1,t1,. n1 17;, 1......... I v A - .0
Office Information
Rept
y Customer Information
Submitted By Charge To Copy To Project
Acct #
46205
Stave Holden City of Monroe
POB 69
Monroe NC 28111
Email
shnJcleniU),monroenc.ork
Lab Wmber.(Lab Use Qrtly) Sample ID Container Type
Glass (Yes or No)
t n14160 WWTP Fake ,Plastic (Yes or No)
Relinquished Fay: (Sigii aturej Date . _ Time
Sampled Date;
Saniplod Time:
Date Recd:
Time Recd:
Sampled By: _ `S " /ter
Roceived By: (Signatore)
Recd By:
Date
Tina
7
1 G
j
Please Pace a "XIby Desired Tests
Internal Lab Code;
SLMONR
pv/
R
T i(IJI?:
,,w .
,..K.
er
y
A
�v,+
h
tla
Fe
�,/
— /� -
Al
+y�
R
Mn
r,/
!1
Cu
�/
11
Ito
y
A
Ali ( tl
�/
h
lf?.N;
ra
I
'
Hg
SQ
i i
C,-GO ;
[q, %
Volatile
Sands 5�
YJtg N >
x
Mo
x.
Cl
B.
8e
Co
Sn
Tr '"
�� ' �/ ' ,
B
ALK,
avail P.
� t K
Can i
Vint+
SOL l3
S17L NA
Ofi Gr
I GR;
1` ;S
V, Y. 20<
<:.Si vetiQD:
S{�y�#1�4
ASH
CaO
CaCCl3
f4tgC.i33 ,
M O
CJN
T©
Env
TOTAL.
P205
TOTAL''
K210 _;
.. >JN
TKNW
NI-14W
NO3W
ORGN,W
PA CER7
AZ CERT'
BTU
PGBS
REACT
ON
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions. or Remarks
Comments

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
City of Monroe
PO Box 69
Monroe, NC 28111
Attention: Steve Holden
Project Name: Land Application
Lot Number:Q130057
Date Completed:10/12/2015
Lucas Odom
Project Manager
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
The following non -paginated documents are considered part of this report: Chain of Custody Record and Sample Receipt Checklist.
Shealy Environmental Services, Inc.
J Page: 7 of 10
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
City of Monroe
Lot Number: Q130057
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample
receiving date is documented in the header information associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the
Shealy Environmental Services, Inc: ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy
policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below.
If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page.
The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time
Shealy Environmental. Services, Inc. Page: 2 of 10
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
City of Monroe
Lot Number: Q130057
Sample Number Sample ID Matrix Date Sampled Date Received
001 WWTP CAKE Solid 09/30/2015 0705 09/30/2015
002 WTP CAKE Solid 09/30/2015 0655 09/30/2015
(2 samples)
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i
-
SHEALY ENVIRONMENTAL SERVICES, INC.
Executive Summary
City of Monroe
Lot Number: Q130057
I Sample Sample ID
Matrix
Parameter
Method
Result Q
Units
Page
001
VVVVTP CAKE
Solid
Ignitability (Pensky-Martens
1010A
>140
° F
5
001
VVVVTP CAKE
Solid
Paint Filter Test
9095B
Pass
pass/fail
5
001
VVVVTP CAKE
Solid
Chromium
6010C
0.11
mg/L
7
002
VVTP CAKE
Solid
Ignitability (Pensky-Martens
1010A
>140
° F
8
002
VVTP CAKE
Solid
Paint Filter Test
9095B
Pass
pass/fail
8
002
VVTP CAKE
Solid
Barium
6010C
0.29
mg/L
10
(6 detections)
Shealy Environmental Services, Inc. Page: 4 of 10
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Client: City of Monroe Laboratory ID:Q130057-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:09/30/2015 0705 % Solids: 15.1 09/3012015 2127
Date Received:09/3012015
Inorganic
non-metals
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(Ignitability) 1010A'
1
10/08/2015 1844 BLO 87100
1
(Paint Filter) 9095B
1
10/06/2015 2201 ECP
1
(pH) 9045D
•1
10/01/2015 1530 AEH2 86341
1
(Reactive Cya) 7.3.3
1
10/07/2015 1823 HMA 10/06/2015 1249
1
(Reactive Sul) 7.3.4
1
10/06/2015 1945 ECP 10/06/2015 1249
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
Ignitability (Pensky-Martens Closed -Cup)
1010A
>140
140
° F
1
Paint Filter Test
9095B
Pass
pass/fail
1
pH
9045D
6.85
su
1
Reactive Cyanide
7.3.3
ND
50
mg/kg
1
Reactive Sulfide
7.3.4
ND
50
mg/kg
1
TCLP Volatiles
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 131115030B 8260B 10 10/06/2015 1229 PAP 86617 10/01/2015 2231
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
Benzene
71-43-2 8260B
ND
0.050
mg/L
1
2-Butanone (MEK)
78-93-3 8260B
ND
0.10
mg/L
1
Carbon tetrachloride
56-23-5 8260B
ND
0.050
mg/L
1
Chlorobenzene
108-90-7 8260B
ND
0.050
mg/L
1
Chloroform
67-66-3 8260B
ND
0.050
mg/L
1
1,2-Dichloroethane
107-06-2 8260E
ND
0.050
mg/L
1
1,1-Dichloroethene
75-35-4 8260B
ND
0.050
mg/L
1
Tetrachloroethene
127-18-4 8260E
ND
0.050
mg/L
1
Trichloroethene
79-01-6 8260B
ND
0.050
mg/L
1
Vinyl chloride
75-01-4 8260B
ND
0.010 -
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
1,2-Dichloroethane-d4
108 70-130
- Bromofluorobenzene
113 70-130
Toluene-d8
109 70-130
TCLP Semivolatiles
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8270D 1 10/05/2015 1752 JCG 10/03/2015 1500 86450 10/01/2015 2058
CAS
Analytical
Parameter Number
Method Result Q PQL
Units Run
1 T4-Dichlorobenzene 106-46-7
8270D ND 0.050
mg/L 1
2,4-Dinitrotoluene 121-14-2
8270D ND 0.10
mg/L 1
PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time
ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GO columns exceeds 40 % N = Recovery Is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W'
Shealy Environmental Services, Inc. Page' 5 of 10
- 106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Client: City of Monroe Laboratory I D: Q130057-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:09/30/2015 0705 % Solids: 15.1 09/30/2015 2127
Date Received:09/30/2015
TCLP Semivolatiles
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8270D 1 10/05/2015 1752 JCG 10/03/2015 1500 86450 10/01/2015 2058
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
Hexachlorobenzene
118-74-1 8270D
ND
0.050
mg/L
1
Hexachlorobutadiene
87-68-3 8270D
ND
0.050
mg/L
1
Hexachloroethane
67-72-1 8270D
ND
0.050
mg/L
1
2-Methylphenol
95-48-7 8270D
ND
0.050
mg/L
1
3 & 4-Methylphenol
106-44-5 8270D
ND
0.10
mg/L
1
Nitrobenzene
98-95-3 8270D
ND
0.050
mg/L
1
Pentachlorophenol
87-86-5 8270D
ND
0.25
mg/L
1
Pyridine
110-86-1 8270D
ND
0.050
mg/L
1
2,4,5-Trichlorophenol
95-95-4 8270D
ND
0.050
mg/L
1
2,4,6-Trichlorophenol
88-06-2 8270D
ND
0.050
mg/L
1
Run 1 Acceptance
Surrogate
Q %, Recovery Limits
2,4,6-Tribromophenol
93 41-144
2-Fluorobiphenyl
88 37-129
2-Fluorophenol
79 24-127
Nitrobenzene-d5
109 38-127
Phenol-d5
89 28-128
Terphenyl-d14
66 10-148
TCLP Herbicides
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/8151A
8151A
1 10/07/2015 1505 MEM
10/06/2015 1503 86600 10/01/2015 2058
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
2,4-D
94-75-7 8151A
ND
0.020
mg/L
1
2,4,5-TP (Silvex)
93-72-1 8151A
ND
0.0050
mg/L
1
Run 1 Acceptance
Surrogate
Q %, Recovery Limits
DCAA
93 62-117
TCLP Pesticides
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/3520C
8081B
1 10/06/20151557 MEM
10/02/20151705 86451 10/01/2015 2058
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
gamma-BHC (Lindane)
58-89-9 8081B
ND
0.00050
mg/L
1
Chlordane
57-74-9 8081 B
ND
0.0025
mg/L
1
Endrin
72-20-8 8081B
ND
0.00050
mg/L
1
PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time
jNo = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a'W'
Shealy Environmental Services, Inc. Page: 6 of 10
106 Vantage Point Drive West Columbia, SC 29172 '[phone] Fax [phone] www.shealylab.com
I

Client: City of Monroe Laboratory ID:Q130057-001 -
Description: WWTP CAKE Matrix: Solid
Date Sampled:09/30/2015 0705 % Solids: 15.1 09/30/2015 2127
Date Received:0913012015
TCLP Pesticides
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8081B 1 10/06/20151557 MEM 10/02120151705 86451 10/01/2015 2058
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
Heptachlor
76-44-8 8081B
ND
0.00050
mg/L
1
Heptachlor epoxide
1024-57-3 8081B
ND
0.00050
mg/L
1
Methoxychlor
72-43-5 8081 B
ND
0.0020
mg/L
1
Toxaphene
8001-35-2 8081E
ND
0.0050
mg/L
1
Surrogate
Run 1 Acceptance
Q % Recovery Limits
Decachlorobiphenyl
64 20-131
Tetrachloro-m-xylene
79 26-132
TCLP Metals
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/7470A 7470A 1 10/03/2015 1516 KDB 10/03/2015 1212 86460 10/01/2015 2058
1 1311/3010A 6010C 10 10/05/2015 2304 RKT 10/02/2015 1932 86458 10/01/2015 2058
CAS
Analytical
Parameter
Number
Method
Result Q
PQL
Units
Run
Arsenic
7440-38-2
6010C
ND
0.10
mg/L
1
Barium
7440-39-3
6010C
ND
0.25
mg/L
1
Cadmium
7440-43-9
6010C
ND
0.020
mg/L
1
Chromium
7440-47-3
6010C
0.11
0.050
mg/L
1
Lead
7439-92-1
6010C
ND
0.10
mg/L
1
Mercury
7439-97-6
7470A
ND
0.00020
mg/L
1
Selenium
7782-49-2
6010C
ND
0.10
mg/L
1
Silver
7440-22-4
6010C
ND
0.050
mg/L
1
Nun = vracucal quantitatlon limit B = Detected in the method blank E = Quantilation of compound exceeded the calibration range H = Out of holding time
ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W'
Shealy Environmental Services, Inc. Page: 7 of 10
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Client: City of Monroe Laboratory ID:Q130057-002
Description: WTP CAKE Matrix: Solid
Date Sampled:09/30/2015 0655 % Solids: 28.9 09/30/2015 2127
Date Received:09130/2015
Inorganic
non-metals
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst, Prep Date Batch
1
(Ignitability) 1010A
1
10/08/2015 1859 BLO 87100
1
(Paint Filter) 9095B
1
10/06/2015 2201 ECP
1
(pH) 9045D
1
10/01/2015 1530 AEH2 86341
1
(Reactive Cya) 7.3.3
1
10/07/2016 1825 HMA 10/06/2015 1249
1
(Reactive Sul) 7.3.4
1
10/06/2015 1945 ECP 10/06/2015 1249
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
Ignitability (Pensky-Martens Closed -Cup)
1010A
>140
140
° F
1
Paint Filter Test
9095B
Pass
pass/fail
1
pH
9045D
6.00
su
1
Reactive Cyanide
7.3.3
ND
50
mg/kg
1
Reactive Sulfide
7.3.4
ND
50
mg/kg
1
TCLP Volatiles
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/5030B 8260B 10 10/06/2015 1251 PAP 86617 10/01/2015 2231
CAS
Analytical
Parameter
Number
Method
Result Q
PQL
Units
Run
Benzene
71-43-2
8260B
ND
0.050
mg/L
1
2-Butanone (MEK)
78-93-3
8260B
ND
0.10
mg/L
1
Carbon tetrachloride
56-23-5
8260B
ND
0.050
mg/L
1
Chlorobenzene
108-90-7
8260B
ND
0.050
mg/L
1
Chloroform
67-66-3
8260B
ND
0.050
mg/L
1
1,2-Dichloroethane
107-06-2
8260B
ND 1
0.050
mg/L
1
1,1-Dichloroethene
75-35-4
8260B
ND
0.050
mg/L
1
Tetrachloroethene
127-18-4
8260B
ND
0.050
mg/L
1
Trichloroethene
79-01-6
8260B
ND
0.050
mg/L
1
Vinyl chloride
75-01-4
8260E
ND
0.010
mg/L
1
Run 1
Acceptance
Surrogate
Q % Recovery
Limits
1,2-Dichloroethane-d4
102
70-130
Bromofluorobenzene
102
70-130
Toluene-d8
101
70-130
TCLP Semivolatiles
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8270D 1 10/05/2015 1841 JCG 10/03/2015 1500 86450 10/01/2015 2058
CAS
Analytical
Parameter Number
Method Result Q PQL
Units Run
1,4-Dichlorobenzene 106-46-7
8270D ND 0.050
mg/L 1
2,4-Dinitrotoluene 121-14-2
8270D ND 0.10
mg/L 1
PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range . H = Out of holding time
NO = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a' W"
Shealy Environmental Services, Inc. Page: 8 of 10
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Client: City of Monroe Laboratory I D: Q130057-002
Description: WTP CAKE Matrix: Solid
Date Sampled:09/30/2015 0655 % Solids: 28.9 09/30/2016 2127
Date Received:09/3012015
TCLP Semivolatiles
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8270D 1 10/05/2015 1841 JCG 10/03/2015 1500 86450 10/01/2015 2058
CAS
Analytical
Parameter
Number
Method
Result Q
PQL
Units
Run
Hexachlorobenzene
118-74-1
8270D
ND
0.050
mg/L
1
Hexachlorobutadiene
87-68-3
8270D
ND
0.050
mg/L
1
Hexachloroethane
67-72-1
8270D
'ND
0.050
mg/L
1
95-48-7
8270D
ND
0.050
mg/L
1
'2-Methylphenol
3 & 4-Methylphenol
106-44-5
8270D
ND
0.10
mg/L
1
Nitrobenzene
98-95-3
8270D
ND
0.050
mg/L
1
Pentachlorophenol
87-86-5
8270D
ND
0.25
mg/L
1
Pyridine
110-86-1
8270D
ND
0.050
mg/L
1
2,4,5-Trichlorophenol
95-95-4
8270D
ND
0.050
mg/L
1
2,4,6-Trichlorophenol
88-06-2
8270D
ND
0.050
mg/L
1
I Run 1
Acceptance
Surrogate
Q % Recovery
Limits
2,4,6-Tribromophenol
83
41-144
2-Fluorobiphenyl
87
37-129
2-Fluorophenol
79
24-127
Nitrobenzene-d5
110
38-127
Phenol-d5
89
28-128
Terphenyl-d14
85
10-148
TCLP Herbicides
Run Prep Method
Analytical Method Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/8151A
8151A 1 10/07/2015 1528 MEM
10/06/2015 1503 86600 10/01/2015 2058
CAS Analytical
Parameter
Number Method
Result Q
PQL Units Run
2,4-D
94-75-7 8151A
ND
0.020 mg/L 1
2,4,5-TP (Silvex)
93-72-1 8151A
ND
0.0050 mg/L 1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
DCAA
94 62-117
TCLP Pesticides
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8081B 1 10/06/20151628 MEM 10/02/20151705 86451 10/01/2015 2058
CAS
Analytical
Parameter
Number
Method
Result Q
PQL
Units Run
gamma-BHC (Lindane)
58-89-9
8081E
ND
0.00050
mg/L 1
Chlordane
57-74-9
8081B
ND
0.0025
mg/L 1
Endrin
72-20-8
8081B
ND
0.00050
mg/L 1
PQL = Practical quantitation limit B = Detected in the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time
ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of cdteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a 'W'
Shealy Environmental Services, Inc. Page: 9 of 10
- 106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
I '

Client: City of Monroe Laboratory ID:Q130057-002
Description: WTP CAKE Matrix: Solid
Date Sampled:09/30/2015 0655 % Solids: 28.9 09/30/2015 2127
Date Received:09/3012015
TCLP Pesticides
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
!, 1 131113520C 8081E 1 10/06/20151628 MEM 10/02/20151705 86451 10/01/20152058
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
Heptachlor
76-44-8 8081B
ND
0.00050
mg/L
1
Heptachlor epoxide
1024-57-3 8081 B
ND
0.00050
mg/L
1
Methoxychlor
72-43-5 8081B
ND
0.0020
mg/L
1
Toxaphene
8001-35-2 8081E
ND
0.0050
mg/L
1
Surrogate
Run 1 Acceptance
Q % Recovery Limits
Decachlorobiphenyl
64 20-131
Tetrachloro-m-xylene
66 26-132
TCLP Metals
Run Prep Method
1 131117470A
1 1311/3010A
Analytical Method Dilution Analysis Date Analyst
7470A 1 10/03/2015 1522 KDB
6010C 10 10/05/2015 2308 RKT
Prep Date Batch Leachate Date
10/03/2015 1212 86460 10/01/2015 2058
10/02/2015 1932 86458 10/01/2015 2058
CAS Analytical
Parameter
Number Method
Result Q
PQL
Units
Run
Arsenic
7440-38-2 6010C
ND
0.10
mg/L
1
Barium
7440-39-3 6010C
0.29
0.25
mg/L
1
Cadmium
7440-43-9 6010C
ND
0.020
mg/L
1
Chromium
7440-47-3 6010C
ND
0.050
mg/L
1
Lead
7439-92-1 6010C
ND
0.10
rng/L
1
Mercury
7439-97-6 7470A
ND
0.00020
mg/L
1
-' Selenium
7782-49-2 6010C
ND
0.10
mg/L
1
Silver
1 '
7440-22-4 6010C
ND
0.050
mg/L
1
PQL = Practical quantitation limit B = Detected In the method blank E = Quantitation of compound exceeded the calibration range H = Out of holding time
ND = Not detected at or above the PQL J = Estimated result < PQL and > MDL P = The RPD between two GC columns exceeds 40% N = Recovery is out of criteria
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a'W'
Shealy Environmental Services, Inc. Page: 10 of 10
106 Vantage;Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

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SHEALY ENVIRONMENTAL SERVICES, INC.
Shealy Eavirenmental Semcea, rile, Page I of I
ll:n:urner Minh v: MEGOfEC-01 Kepluces Dale, 69:73?tS
k.ff'rritie Vuw- LW.'lt}ll $
Sample Receipt Checklist (SKQ
Clicnt: =Cooler Inspected byJdate: ^�x�,,_ Lot 9:
1wean_s ofroceipt: 0SESI ❑ Client ❑ UPS ❑ FedEx ❑ Other
Yes j�EEq-K-_1
1. Wero custody seals rreaent on the cooler?
Yea ❑A2. Trcust seals were Ercsicat, were Ibey initact 1md tunbroken?
pF1 Strip ILI: _ C 1 strip ila:
l Cooler 11. iOriginal temperature upon reccipt/Derived (=Tected) telliperu t urc upr)n receipt:
Method: 'T'cmpeaatur: Blank ❑ Against Bo[llcs 11C 4ian ID: "e IR Crun Correction Factar: b °C
Method of coolant: Fi " e-t Trr 171 111— 1-- ri ram_. ..___ r-"I
Yes ❑
Nu ❑
NA J�
- L_j
3. If temperature of any cooler exceoded 6.0°C, was Pxuitxt Manager notified? PM
notified by SRC, phone, note (circle one), other: ,
(For coolers received via commercial courier, P S are In by notified
imrnediatGl •.)
Ycs ❑
lvo ❑�
NA4.
Is the couuteereial couricris packing slip attached to this form?
Yes
No `
5. Were proper cusrodY proceduros relin uished'm ivv42 followed?
Yews
No ❑
NA
Sit Wcnsamples relinquished by client to wmmcrcial courier'?
Yes
No ❑
6. Were sans le [Da listed on the CUC?
Ycs
1Vo ❑
7_ V4'wc sans le [Ds listed on till sample containers?
Ycs
No ❑
$. Was collccti on, date & tune listed on the COC?
YC4
No
9. T143 collection date & time listed'on all sample containers?
Ync
No
10. Did all container label inl'orm,ation ffD, dates tiat<ae anree with the CQC?
Ycs
o
11, Were tests to be ormed iisted on the COC? I
Yes
o
12. Did all samples Arrive in the pner containers for each test?
i c r
h'rs ❑
[ 3. Did all soiawinc m arrive in good condition funbroken, flids on, elc. ?
'+
No ❑
14. Was adequate sample volnure available-?
Ycs
No ❑
15. Were all sWmmpl —received within %a thn. balding time or 49 hour's, whicfiever
runes first?
Ycs ❑
No "
lG. Wereany samples containers inimin ?
Yes ❑
No
17. Wcrr there tut excess samples not listed on CDC?
Ycs ❑
No
NA
19. %),It= bubbles present>" -size"(%"or Crum in diameter) in any VOA vials?
Yes
Ta
NA
19. Werc ail metalsiO&USEMP'nutrient sain les received at a pH of r,2'1
Yey
No
NA20.
Were all cyanide anWor sulfide sam lee received at a pH >12?
Ycs ❑
No ❑
NA
21. Were all alppliuubic NTi3,TKNicyaniiidphenol (<0_2mgel) samples free of
residual chlorine?
Ycs -
No ❑
NA
32. Were collection tcml2oralures docaumeneed on the COC for NC sari lm?
Yes ❑'
No ❑
NA
23. Were client rermariss'Tcquests fi.a reyueslad dilutions, h4Sd47SD deni8matiorr:s,
etc... correctly transcribed from the COC into the coinwenl station in LIMS?
Yes ❑
No
24, Was the quote number used taken from the Container label?
Sainple
Preser'►•rrtinR f�eli95t
bi' COSYIilICrfYt fnr aav ¢amr,t�c'i inenrr.?.�ritrr.r.•:,..r.,...1 nt.a�rl� ti�ar«�..a 7
l.amlTTC11TS:
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com

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 Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 10.8
Land Owner: Calvin Morris Annual Dry Tons Applied: 40.2138 Site #: NC-AN49 Acres Permitted: 10.8
Operator: Same Predominant Soil Series: GoB-Golston Cation Exchange Capacity (non 503): N/A
Crop 1 Name: , Fescue (past.) Crop 1 Max. PAN: 126 . Crop 2 Name: Fescue (past.) Crop 2 Max. PAN:
50
S. .�
° +�
o
Q
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
PDES # W #
Q ,
Fert., Animal
Waste, etc )
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
Y
� '�
cc n
5 -0'
a w
* o
o
C
o
w
* �
0
7� �
p-'
TKN
mg/kg
Z Y
i;' �
o
°u
w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
pp
(lbs/acre)"
Name of CropType
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
July 15
250
19.1
3.723
WWTPC
D
0
S
0.5
0.3
33,100
3,660
-11.5
79.485
1 NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4---
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
...............
TOTALS:
250
0
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
79.485
0.000
Lime Applied
Annuallbs/acre
0.097
1.027
1.124
36
0.022
0.155
0.177
34
2.844
7.945
10.789
1338
0.886
20.713
21.599
X
0.216
2.338
2.554
267
0.004
0.077
0.081
15
0.231
1.748
1.979
X
0.298
3.57
3.868
374
0.037
0.397
0.434
89
6.493
69.834
76.327
2498
135.517:::::::::::::::::::::::::
::
Date
lbs/ac
Prior Years Cumulative lbs/ac
April
2080
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
...
............................
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."
g / *Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Iucorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier Date aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
0
DENR FORM FSF (19/9f)nR)

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 Monroe , Total Dry Tons Applied (Annual): 40.21
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Calvin Morris Owner: Same Predominant Soil Series: GOB-Goldston
Acres Used: 10.8 Acres Permitted: 10.8 Site #: NC-AN-19 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
Sample or 1 1 2 j 3j 4 _5j 6 7j 8 9 10 11 12
Com-
posite
Date 6/24/15
% Solids 19.1
Arsenic 13
Cadmium 3
Copper 382
Chromium 119
Lead 29
Mercury 0.5
denum31
Nickel
40
Selenium
5
Zinc
872
Total
Phos-
T_
18200
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
4j
5j
L6J7
81
9
LOJ
11
12
DT/Ac./
_3j
0
App.
y
Event
3.72
Arsenic
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.097
1 0.000
0.000
0.000
0.000
0.000
0.097
Cadmium
0.000
0.000
0.000
0.000
0.000
0,.000
6.022
0.000
0.000
0.000
0.000
0.000
0.022
Copper
0.000
0.000
0.000
0.000
0.000
0.000
2.844
0.000
0.000
0.000
0.000
0.000
2.844
Chromium
0.000
0.000
'0.000
0.000
0.000
0.000
0.886
0.000
0.000
0.000
0.000
0.000
0.886
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.216
0.000
0.000
0.000
0.000
0.000
0.216
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000.
0.000
0.000
0.004
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.231
0.000
0.000
0.000
0.000
0.000
0.231
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
-0.298
0.000
0.000
0.000
0.000
0.000
0.298
Selenium
0.000
1 0.000
0.000
0.000
0.000
0.000
0.037
0.000
0.000
0.000
0.000
0.000
0.037
Zinc
0.000
0.000
0.000
1 0.000
0.000
0.000
6.493
0.000
0.000
0.000
0.000
0.000
6.493
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
135.517
0.000
0.000
0.000
0.000
0.000
135.517
horus
"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".
Signature of Land Applier Date
DENR FORM MFLSF (12/2006

- r
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 Monroe WQ Permit #.: WQ0001346 Field #: 1 Acres Utilized: 35.5
Land Owner: Harry Myers Annual Dry Tons Applied: 61.1734 Site #: NC-UN18 Acres Permitted: 35.5
Operator: Same Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max: PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
Y
Ll
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied 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
cY _.
o
a o
c
�,
M.
?;
x
w, ?±
-
0
TKN
mg/kg
z Y
aq c
cc a
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
Dec 15
375
19.37
1.723
WWTPC
D
0
S
0.5
0.3
33,100
2,430
2
35.904,
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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:
375
0::,::::::::
As I
Cd
Cu
Cr
Pb
Ha I
Mo
Ni
Se
Zn
P
35.904
0.000
Lime Applied
Annuallbs/acre
0.052
0.663
0.715
36
0.007
0.078
0.085
34
1.234
8.444
9.678
1338
0.420
12.823
13.243
X
0.114
1.379
1.493
267
0.003
0.022
0.025
15
0.128
0.227
0.355
X
0.159
1.711
1.870
374
0.017
0.04
0.057
89
3.057
35.522
38.579
2498
60.650 :::
::::::::::::::::::::::::::::::::
...........................
.......................
....
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
P
122 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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Compost -0.1 -0.2
Signature of Land Applier Date x** Mineralization Rates: Com p y digested
anaerobiall di g '
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 Monroe Total Dry Tons Applied (Annual): 61.17
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Harry Myers Owner: Same Predominant Soil Series: 1302-Badin
Acres Used: 35.5 Acres Permitted: 35.5 Site #: NC-UN18 Field #: 1
Residual Analvsis Data (Heave Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
Com-
posite
Total
Phos-
j__phorusEEEEEEEEEEME
Annual
Total
DT/Ac./
APP•
Event
Arsenic
Cadmium
Copper
Chromium
Lead
Mercury
Molyb-
denum
Nickel
Selenium
Zinc
Total
Phos-
Heavy
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
ivietai riela l.oaaings (calculated in lbs/acre):
F1.72
0
14
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.052
0.000
0.052
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.007
0.000
0.007
0.000
0.000
0.000
0.000
0.0,00
0.000
0.000
0.000
0.000
1.234
0.000
1.234
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.420
0.000
0.420
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.114
0.000
0.114
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
0.000
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.000
0.128
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.159
0.000
0.159
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
0.000
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.057
0.000
3.057
0.000 1 0.000 1 0.000 1 0.000 1 0.000 1 0.000 1 0.000 1 0.000 10.000 160.6501 0.000 160.650
"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
'.I
DENR FORM MFLSF r19i9nnFi

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 Monroe WQ Permit #: WQ0001346 Field #: 2 Acres Utilized: 34.2
Land Owner: Harry Myers Annual Dry Tons Applied: 90.4620 Site #: NC-UN18 Acres Permitted: 34.2
Operator: Same Predominant Soil Series: GoB-Golston Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 135 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
S. =
+�
a3 0
A 0
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,,CD
Wet
Moist)
Precip.
Past 24
Hrs.
inches
Y
b
�?
c
o
o
�.,
*
po 0
w -,
* w
* =
TKN
mg/kg
Z Y
ff S
o 5
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
May 15
196
17.05
0.823
WWTP cake
D
0
S
0.5
0.3
37,900
4,870
2
20.319
NA
Fescue
June 15
434
17.05
1.822
WWTP cake
D
0
S
0.5
0.3
37,900
4,870
2
44.993
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00.0
0.000
0.000
0.000 ..
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 J
0.000
0.060
0.000
0.000
0.600
Residuals Applications totals
on FORM FSF supp ( attach
FORM
FSF supp to this form):
TOTALS:
630
0
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
65.313
0.000
Lime Applied
Annual lbs/acre
0.074
4.208
4.282
36
0.011
0.321
0.332
34
1.725
15.239
16.964
1 1338
0.667
15.139
15.806
X
0.164
4.458
4.622
267
0.002
1.429
1.431
15
0.143
2.775
2.918
X 1
0.222
3.501
3.723
374 1
0.026
2.136
2.162
89
3.550
46.732
50.282
2498
71.944 :::::::::::::::::::::::::::::
:::::::::::::::::::::::::::::::::
....................
Date
lbs/ac
Prior Years Cumulative lbs/ac
July
2150
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
p
135 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
-� **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
xX Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier Date
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
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Monroe
WQ0001346
Harry Myers Owner:
34.2 Acres Permitted:
Total Dry Tons Applied (Annual): 90.46
Cation Exchange Capacity (non 503 only): N/A
Same Predominant Soil Series: GoB-Golston
34.2 Site #: NC-UN18 Field #: 2
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus use mg/kg, % Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1
2
31
4
5
4/27/15
6
7
8
9
10 F
11 j
12
% Solids
17.05
Arsenic
14
Cadmium
2
Copper
326
Chromium
126
Lead
31
Mercury
0.4
Molyb-
denum
27
Nickel
42
Selenium
5
Zinc
671
Total
I Phos-
horus
13600
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
11
2
3
4
5
2.65
_ 7
8
9
10
11
12
o
rt
in
Arsenic
0.000
0.000
0.000
0.000.1
0.074
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.074
Cadmium
0.000
0.000
0.000
0.000
0.011
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.011
Copper
0.000
0.000
0.000
0.000
1.725
0.000
0.000
0.000
0.000
0.000
0.000
-0.000
1.725
Chromium
0.000
0.000
0.000
0.000
0.667
0.000
0.000
0.000
0.000
0.000
0.00.0
0.000
0.667
Lead
0.000
0.000
0.000
0.000
0.164
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.164
Mercury
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
denum
0.000
0.000
0.000
0.000
0.143
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.143
Nickel
0.000
0.000
0.000
0.000
0.222
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.222
Selenium
0.000
0.000
0.000
0.000
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Zinc
0.000
0.000
0.000
0.000
3.550
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.550
Total
Phos-
horus
0.000
0.000
0.000
0.000
71.944
0.000
0.000
0.000
0.000
0.000
0.000
0.000
71.94
"I certify, under
penalty of law, that this document was Drenared under my direction
or sunervision 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
c:,) -9-/ 4
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 Monroe WQ Permit #: WQ0001346 Field #: 3 Acres Utilized: 2.1
Land Owner: Harry Myers Annual Dry Tons Applied: 6.0308 Site #: NC-UN18 Acres Permitted: 2.1
Operator: Same Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop I Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
0
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet
Moist)
Precip.
past 24
Hrs.
inches
7�Y
CD 'S
o w
o ..
#
o
w �•
N'
w
o'
0
?
* N
w
o
TKN
mg/kg
Z >
o El
as 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
May 15
42
17.05
2.872
WWTP cake
D
0
S
0.5
0.3
37,900
4,870
2
70.911
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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:
421
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
I P
70.911
0.000
Lime Applied
Annual lbs/acre
0.080 0.011 1.873 0.724 0.178 0.002 0.155 0.241 0.029 3.854 1 78.118 :::::::::::::::::°:: ' ::::::;:
0.484 0.05 6.354 7.407 0.961 0.019 0.655 1.359 0.109 27.175:::::::::::::::::::::::::::::::::::::
0.564 0.061 8.227 8.131 1.139 0.021 0.810 1.600 0.138 31.029
36 34 1 1338 1 X 1 267 1 15 1 X 374 1 89 2498
2
12 50
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 s t/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
cl% 9�/�! **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Appliet• Date x** 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 Monroe Total Dry Tons Applied (Annual): 6.03
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Harry Myers Owner: Same Predominant Soil Series: BdB2-Badin
Acres Used: 2.1 Acres Permitted: 2.1 Site #: NC-UN18 Field #: 3
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1
21
3j
4�
5
4/27/15
6
7
8
' 9
;10
2
% Solids
17.05
Arsenic
14
Cadmium
2
Copper
326
Chromium
126
Lead
31
Mercury
0.4
Molyb-
denum
27
Nickel
42
Selenium
5
Zinc
671
Total
I Phos-
horus
13600
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
ITotal
DT/Ac./
App.
Event
1
21
3
4
5
2.87
6
7
8
9
,10
11
12
o
Arsenic
0.000
1 0.000
0.000
0.000
1 0.080
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.080
Cadmium
0.000
0.000
0.000
0.000
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Copper
0.000
0.000
0.000
0.000
1.873
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.873
Mromium
0.000
0.000
0.000
0.000
0.724
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.724
Lead
0.000
0.000
0.000
0.000
0.178
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.178
Mercury
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
denum
0.000
0.000
0.000
0.000
0.155
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.155
Nickel
0.000
0.000
0.000
0.000
0.241
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.241
Selenium
0.000
0.000
0.000
0.000
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
Zinc
0.000
0.000
0.000
0.000
3.854
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.854
ITotal
Phos-
horus
0.000
0.000
0.000
0.000
78.118
0.000
0.000
0.000
0.000
0.000
0.000
0.000
78.12
"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.
it 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
-/4
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 Monroe WQ Permit #: WQ0001346 Field #: 4 Acres Utilized: 4.9
Land Owner: Harry Myers Annual Dry Tons Applied: 12.0616 Site #: NC-UN18 Acres Permitted: 4.9
Operator: Same Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
o
Q
Volume applied
PP
(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
0 v
o o'
o w
o
°
C
o
w w«
; - ?
N
*
0
m
o ?'
0
TKN
mg/kg
Z >
o 3
�;
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
May 15
84
17.05
2.462
WWTP cake
D
0
S
0.5
0.3
37,900
4,870
2
60.781
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
'0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.600
0.000
0.000
0.000
0.000
0.000
0.000
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:
84
0::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
60.781
0.000
Lime Applied
Annuallbs/acre
0.069
0.536
0.605
36 1
0.010
0.067
0.077
34
1.605
7.86
9.465
1 1338
0.620
8.417
9.037
X
0.153
1.122
1.275
267
0.002
0.022
0.024
15
0.133
0.794
0.927
X
0.207
1.608
1.815
374
0.025
0.129
0.154
89
3.304
33.131
36.435............
2498
66.966 :::::::::::::::::::::::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2n d Crop
122 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
**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 Monroe Total Dry Tons Applied (Annual): 12.06
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Harry Myers Owner: Same Predominant Soil Series: BdB2-Badin
Acres Used: 4.9 Acres Permitted: 4.9 Site #: NC-UN18 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw. Percent #):
Sample or 1 2 3 4 5 6 7 8 j 9 10 11 12
Com-
posite
Date 4/27/15
% Solids 17.05
Arsenic 14
Cadmium
Total
Phos-
_phorus
Total
1
2
3
4
5
6
7
8
9
L0
'11
12
DT/Ac./
o
App.
y
Event
2.46
Arsenic
0.000
0.000
0.000
0.000
0.069
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.069
Cadmium
0.000
0.000
0.000
0.0.00
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Copper
0.000
0.000
0.000
0.000
1.605
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.605
Chromium
0.000
0.000
0.000
0.000
0.620
0.000'
0.000
0.000
0.000
0.000
0.600
0.000
0.620
Lead
0.000
0.000
0.000
0.000
0.153
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.153
Mercury
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
denum
0.000
0.000
0.000
0.000
0.133
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.133
Nickel
0.000
1 0.000
0.000.
0.000
0.207
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.207
Selenium
0.000
0.000
0.000
0.000
0.025
0.000
0.000
0.000
0.000
0.000
0.000
E0.000
0.025
-Zinc
0.000
0.000
0.000
0.000
3.304
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.304
Total
Phos-
0.000
0.000
0.000
0.000
66.966
0.000
0.000
0.000
0.000
0.000
0.000
0.000
66.97
horus
-I cel-Llly, uLLueL- NeualLy ui Law, gnat inls aocumeni was preparea unaer my alrectlon 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 Monroe WQ Permit #: WQ0001346 Field #: 5 Acres Utilized: 14.9
Land Owner: Harry Myers Annual Dry Tons Applied: 105.4486 Site #: NC-UN18 Acres Permitted: 14.9
Operator: Same Predominant Soil Series: TbB2-Tatum Cation Exchange Capacity (non 503): N/A
Cron 1 Name: Fescue (Past.) Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
0 ..0
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Moist)
Precip.
Past 24
Hrs.
inches
Y
4 '°
o S
w
o
w
w P ,
*
0
w
0
TKN
mg/kg
Z
�o o
g w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
pp
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
May 15
238
17.05
2.294
WWTPC
D
0
D
0.5
0.3
37,900
4,870
2
56.633
NA
Fescue
May 15
116,060
5.36
1.740
WTP Liquid
D
0
S
0.5
0.4
11,900
373
776
19.396
NA
Fescue
June 15
26,000
5.36
0.390
WTP Liquid
D
0
S
0.5
0.4
11,900
373
776
4.347
NA
Fescue
Sept 15
253500
3.74
2.653
WTPL
D
0
S
0.5
0.4
13,400
1,600
1,330
Na
36.351
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00.0
0.000
0.006
0.000
0.00.0
.0.000
0.060 _
0.000
0.000
0.006
6.600
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:
238
395500
::::::::::::::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
80.377
36.351
Lime Applied
Annual lbs/acre
0.274
0.033
6.276
2.476
0.363
0.006
0.616
0.404
0.071
4.802
90.102 ::::;:
::::::::::::::::::::.':.':.':.':.m:M':.':.':.':.':.m:.':.'.'.m.*.
::::::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.815
0.1
8.653
16.851
1.535
0.036
1.222
0.936
0.2
40.097
Current Cumulative lbs/ac
1.089
0.133
14.929
19.327
1.898
0.042
1.838
1.340
0.271
44.899
Permitted C. P. L. R.****
36
34
1338
1 X
1 267
1 15
1 X
374
89
1 2498
t Cro
it PAN Limit 1st/
PermiP
122 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
�� �-J�'✓� **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
a' Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge 70.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
r
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:
Total Dry Tons Applied (Annual): 105.45
Cation Exchange Capacity (non 503 only): N/A
Same Predominant Soil Series: TbT2-Tatum
14.9 Site #: NC-UN18 Field #: 5
Residual Analvsis Data (Heave Metals and Tntal Phnenlhnrne ,an rnerflr" o/ Q-].Ac , - D.,.., D...•..--J. ui.
City of Monroe
WQ0001346
Harry Myers Owner:
14.9 Acres Permitted:
Sample or
I
L 2j
L3 j4
5
6
7
8
9
10
11
12
Com-
posite
Date
4/6/15
4/27/15
6/24/15
% Solids
1
5.36
1 17.05
3.74
Arsenic
23
14
21
Cadmium
3
2
2
Copper
462
326
530
Chromium
194
126
202
Lead
22
31
24
Mercury
0.4
0.4
0.4
Molyb-
denum
47
27
55
Nickel
21
42
23
Selenium
5
5
5
Zinc
173
671
186
Total
Phos-
2580
13600
3150
horus
A� �1
TT___-_AT_.__■ri•
r■T
aau _T ♦ xlx�&LL %.5\\l'\\1i\\V%l \\■ \\\\/•A ■•r•\+�•
Total
1
2j
L3J
L4J
5
6
7
8j
9
Oj
1121
DT/Ac./
c
App.
Event
2.13
2.29
2.65
y
Arsenic
0.000
0.000
0.000
0.098
0.064
0.000
0.111,.1
0.000
0.000
0.000
1 0.000
0.000
0.274
Cadmium
f0.000
«,
0.000
0.000
0.013
0.009
0.000
0.011
0.000
0.000
0.000
0.000
0.000
0.033
Copper
:M`, 0.000
0.000
0.000
1.968
1.496
0.000
2.812
0.000
0.000
0.000
0.000
0.000
6.276
Chromium
0.000
0.000
0.000
0.826
0.578
0.000
1.072
0.000
0.000
0.000
0.000
0.000
2.476
Lead
0.000
0.000
0.000
0.094
0.142
0.000:,
0.127,__
. ,0.000
0.000
0.000
0.000
0.000
0.363
Mercury
0.000
0.000
0.000
0.002
0.002
0.000,
0.002
0.000
0.000
0.000
O 000
0.000
0.006
Molyb-
denum
0.000
0.000
0.000
0.200
0.124
0.000
0.292..__0.000
0:000
0.000
0.000
0.000
0.616
Nickel
0.000
0.000
0.000
0.089
0.193
0.000,
A 122
0.000,
0.000
0.000
0.000
0.000
0.404
Selenium
0.000
0.000
0.000
0.021
0.023
0.000-
. 0.027_
0.000.
0.000
0.000
0.000
0.000
0.071
Zinc
0.000
0.000
0.000
0.737
3.079
0.000
.:0.987,1
0.000
0.000 1
0.000
0.000
0.000
4.802
Total
Phos-
0.000
0.000
0.000
10.991
62.397
0.000 <
,.16.714_
.0.000.
-.0:000
0.000
0.000
0.000
90.10
horus
��- --ja aa.., \ua\, iu10 uvMuulCui Was prureu unuer my airecilon 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".
C
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 Monroe WQ Permit #: WQ0001346 Field #: 6 Acres Utilized: 6.9
Land Owner: Harry Myers Annual Dry Tons Applied: 32.6207 Site #: NC-UN18 Acres Permitted: 6.9
Operator: Same Predominant Soil Series: ChA-Chewacla Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 149 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
pill
� �
�
+� 0
Q �
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
' %
Solids
Volume
Applied per
Acre
D Tons/Ac
(Dry )
Residual Sources
(NPDES # WQ#
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry.
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
� �
N Zs
R' �'
o w
a o
o
%' �'.
� `CD
N
o
� �
w .,
=
*
o'
TKN
mg/kg
Z Y
o
c0°c n
�•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
pp
Ibs/acre )
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
May 15
126
1 17.05
2.622
WWTPC
D
0
S
0.5
0.3
37,900
4,870
2
64.745
NA
Fescue
June 15
65,000
5.36
2.106
WTP Liquid
D
0
S
0.5-
0.4
11,900
373
776
23.470
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.........
.......
Residuals Applications totals
on FORM FSF supp ( attach
FORM
FSF supp to this form):
....................
TOTALS:
1261
65000
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
88.214
0.000
Lime Applied
Annuallbs/acre
0.170
0.586
0.756
36
0.023
0.078
0.101
34
3.655
5.911
9.566
1 1338 1
1.478
12.324
13.802
X 1
0.255
1.284
1.539
267 1
0.004
0.029
0.033
15 1
0.340
0.858
1.198
X
0.309
1.8
2.109
374 1
0.047
0.15
0.197
89
4.247
40.04
44.287
2498
82.185 1:
:::
Date Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
4 1 9 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
**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 Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Harry Myers Owner: Same Predominant Soil Series:
Acres Used: 6.9 Acres Permitted: 6.9 Site #: NC-UN18 Field #:
32.62
N/A
ChA-Chewacla
6
Residual Analysis Data (Heavy Metals and Total Phosphorus use mvYkg. % Solids use Raw Percent ft
Wmrp
Com-
positeD. -
,
Total
'
..
:�
.Il
Annual rieavv 1VJ.etal Yield Loadings Walculated in Ihs/acrel:
Total
1
2
3
4
5
6
7
8
9
L01
iij
2
DT/Ac./
o
App.
Event
2.11
2.62
Arsenic
0.000
0.000
.0.000
0.097
1 0.073
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.170
Cadmium
0.000
0.000
0.000
0.013
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
Copper
0.000
0.000
0.000
1.946
1.710
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.655
Chromium
0.000
0.000
0.000
0.817
0.661
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.478
Lead
0.000
0.000
0.000
0.093
0.163
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.255
Mercury
0.000
0.000
0.000
0.002
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
denum
0.000
0.000
0.000
0.198
0.142
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.340
Nickel
0.000
0.000
0.000
0.088
0.220
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.309
Selenium
0.000
0.000
0.000
0.021
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.047
Zinc
0.000
0.000
'0.000
0.729
3.519
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.247
Total
Phos-
0.000
0.000
0.000
10.867
71.318
0.000
0.000
0.000
0.000
0.000
0.000
0.000
82.185
horus
I ceru,y, Ulmer peuauy ui ►aw, inat inis aocument was preparea unaer my mrection 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".
�t
_ Signature of Land Applier
i
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 Monroe WQ Permit #: WQ0001346 Field #: 7 Acres Utilized: 5_4
Land Owner: Harry Myers Annual Dry Tons Applied: 16.0821 Site #: NC-UN18 Acres Permitted: 5.4
Operator: Same Predominant Soil Series: CmB-Cid Cation Exchange Capacity (non 503): N/A
Cron 1 Name: Fescue (Past.) Cron 1 Max. PAN: 141 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
o
Q
Volume applied
PP
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.
(D�'
Wet
Moist)
Precip.
Past 24
Hrs.
inches
Y
K 'o
co t?
o w
a ow'
o
c
wrt _
N'
:h
w
* N
TKN
mg/kg
z
o
o0 0
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
May 15
112
17.05
2.978
WWTP cake
D
0
S
0.5
0.3
37,900
4,870
2
73.537
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000 ..
0.000
0.000.
0.000
0.000
0.000
0.000
0.000
0.0.00
0.000 -
0.000
0.000 .
Residuals Applications totals
on FORM FSF supp ( attach FORM
FSF supp to this form):
...................
TOTALS:
112
0
::::::::::::::
AS
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
73.537
0.000
Lime Applied14
Annual lbs/acre
0.083
0.111
0.194
36
0.012
0.018
0.030
1 34
1.942
3.27
5.212
1 1338
0.750
0.961
1.711
1 X
0.185
0.277
0.462
1 267
0.002
0.006
0.008
15
0.161
0.222
0.383
X
0.250
0.379
0.629
1 374
0.030
0.046
0.076
1 89
3.996
8.312
12.308
2498
81.002::::::::::::
. .
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Lim s Limit 1 t/2nd Crop P
141 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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
i 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 Monroe Total Dry Tons Applied (Annual): 16.08
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Harry Myers Owner: Same Predominant Soil Series: CmB-Cid
Acres Used: 5.4 Acres Permitted: 5.4 Site #: NC-UN18 Field #: 7
Residual
Analysis
Data (Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids
use
Raw Percent #):
Sample or
Com-
posite
Date
11
21
3
4
,
5
4/27/15
6
7
8
_9j
10
LIJ
12
% Solids
17.05
Arsenic
14
Cadmium
2
Copper
326
Chromium
126
Lead
31
Mercury
0.4
Molyb-
denum
27
Nickel
42
Selenium
5
Zinc
671
Total
I Phos-
horus
13600
Annual
Heavy
Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
2
3
4
5
2.98
6
7
8
9
10
11
12
y
0
Arsenic
0.000
0.000
0.000
0.000
1 0.083
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.083
Cadmium
0.000
0.000
0.000
0.000
1 0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
Copper
0.000
0.000
0.000
0.000
1.942
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.942
Chromium
0.000
0.000
0.000
0.000
0.750
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.750
Lead
0.000
0.000
0.000
0.000
0.185
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.185
Mercury
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000.
0.000
0.002
y' Molyb-
denum
0.000
0.000
0.000
0.000
0.161
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.161
Nickel
0.000
0.000
0.000
0.000
0.250
0.000.
0.000.
0.000
0.000
0.000
0.000
0.000
0.250
A Selenium
0.000
0.000
0.000
0.000
0.030
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.030
Zinc
0.000
0.000
0.000
0.000
3.996
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
3.996
Total
Phos-
horus
0.000
0.000
0.000
0.000
81.002
0.000
0.000,
0.000
0.000
0.000
0.000
0.000
81.00
"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 Monroe WQ Permit #: WQ0001346 Field #: 8 Acres Utilized: 3
Land Owner: Harry Myers Annual Dry Tons Applied: 12.2347 Site #: NC-UN18 Acres Permitted: 3
Operator: Same Predominant Soil Series: CmB-Cid Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 141 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
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.
Wet'
Moist)
Precip.
Past 24
Hrs.
inches
�Y
8 'b
r,
a m,
* °
c
;n
�,
* w'
�.
a
g
9 w
* w
�.
0
TKN
mglkg
Z >
-+
o
g w'
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
lbs/acre
( )
Name of Crop Type
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Dec 15
75
19.37
4.078
WWTPC
D
0
S
0.5
0.3
33,100
2,430
2
84.974
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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:
751
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
84.974
0.000
Lime Applied
Annual lbs/acre
0.122
0.082
0.204
36
0.016
0.014
0.030
34
2.920
2.414
5.334
1338
0.995
0.709
1.704
X
0.269
0.205
0.474
267
0.007
0.004
0.011
15
0.302
0.164
0.466
X
0.375
0.28
0.655
374
0.041
0.034
0.075
89
7.234
6.138
13.372
2498
143.546 ::::::::::::::::::::::::::::::
*:
. ..........................
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1st/2nd Crop
141 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 � c '/ 14. **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
t 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 Monroe Total Dry Tons Applied (Annual): 12.23
WQ0001346 Cation Exchange Capacity (non 503 only):
Harry Myers Owner: Same Predominant Soil Series:
3 Acres Permitted: 3 Site #: NC-UN18 Field #:
N/A
CmB-Cid
8
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus use mg/kg, % Solids use
Raw Percent #):
Sample or
Com-
posite
Date
11
21
3
_4j
5j
6
7
8
9
10
11
10/26/15
12
% Solids
19.37
Arsenic
15
Cadmium
2
Copper
358
Chromium
122
Lead
33
Mercury
0.9
Molyb-
denum
37
Nickel
46
Selenium
5
Zinc
887
Total
Phos-
horus
17600
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
ITotal
DT/Ac./
App.
Event
1
2
3
4
5
6
7
8
9
�10
1112
4.08
o
y
Arsenic
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.122
0.000
1 0.122
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
0.000
0.016
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.920
0.000
2.920
Ichromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.995
0.000
0.995
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.269
0.000
0.269
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.007
0.000
0.007
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.302
0.000
0.302
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.375
0.000
0.375
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.041
0.000
1 0.041
Zinc
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000 1
0.000
0.000
1 0.000
7.234
0.000
7.234
rTotal
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
143.546
0.000
143.55
"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.
[ 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 Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 6.5
Land Owner: Wayne McBride Annual Dry Tons Applied: 25.0034 Site #: NC-UN25 Acres Permitted: 6.5
Operator: Same Predominant Soil Series: TaB-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 137 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
S.
Y
�; o
Q
Volume applied
PP
enter one Solids/
( )
Liquid
Cu. Yds Gallons
u
/o
Solids
Volume
Applied per
PP P
Acre
(Dry Tans/Ac)
Residual Sources
(NPDES #, W #,
Q
Fert. Animal
,
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
a
4.0
co
S
o I
a o'
o
w
�•
N'
* •Q'•,
0
=
�
a� -,
w
-
+
0
TKN
mgikg
z Y
o
own_
° �'
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
g
Application
PP
Crop 1
Crop 2
Crop 1
Crop 2
Dec 15
75
19.37
1.882
WWTPC
D
0
S
0.5
0.3
33,100
2,430
2
39.219
NA
Fescue
Dec 15
64
23.69
1.964
WTPC
D
0
S
0.5
0.4
12,700
1,690
2
20.630
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
_
0.000
0.000
0.000
0.000
0.000�
0.000
.........
.......
Residuals Applications totals on FORM FSF supp ( attach
FORM
FSF supp to this form):
......
.
TOTALS:
139
0
::::::;:...
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
!L8491
0.000
Lime Applied
Annuallbs/acre
0.155 0.015 3.406 1.186 0.207 0.005 0.363 0.275 0.038 4.352 85.572 :: ::
0.475 0.062 6.017 9.065 0.762 0.029 0.81 1.212 0.111 23.304
0.630 0.077 9.423 10.251 0.969 0.034 1.173 1.487 0.149 27.656
36 34 1338 X 267 15 X 374 89 2498 ................................
137 50
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
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
/��Lt **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 Monroe Total Dry Tons Applied (Annual): 25.00
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Wayne McBride Owner: Same Predominant Soil Series: TaB-Tatum
Acres Used: 6.5 Acres Permitted: 6.5 Site #: NC-UN25 Field #: 1
Residual Analvsis Data (Heave Metals and Total Phosuhorus use me/kLy. % Solids use Raw Percent #l:
Com-
posite
Date
Total
'
I •
Annuai Heavy ivietai v ieia Loadings
(ualculated in lbs/acre):
Total
11
21
3
4,
5
6
7
8
9
10
11
12
DT/Ac./
c
App-
Event
1.96
1.88
Arsenic
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.098
1 0.056
0.000
0.155
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
0.008
0.000
0.015
Copper
'0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.058
1.348
0.000
3.406
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.727
0.459
0.000
1.186
Lead
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.082
0.124
0.000
0.207
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.003
0.000
0.005
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.224
0.139
0.000
0.363
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.102
0.173
0.000
0.275
Selenium
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.020
0.019
0.000
0.038
Zinc
0.000
0.000
0.000
.,0.000
0.000
0.000
0.000
0.000
0.000
1.013
3.339
0.000
4.352
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
19.326
66.246
0.000
85.572
"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 Monroe WQ Permit #: WQ0001346 Field #: 3 Acres Utilized: 14.1
Land Owner: Wayne McBride Annual Dry Tons Applied: 24.1630 Site #: NC-UN25 Acres Permitted: 14.1
Operator: Same Predominant Soil Series: TaB-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 137 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
>~
Q
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
o/a
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # WQ#
Fert., Animal
Waste, etc)
Soil
Cond.
D
(Dry,
e '
Moist)
Precip.
past 24
Hrs.
inches
D
b
�•
'. w
* °
C
o
� .-
�J
0 w
w
TKN
mg/kg
Z Y
9
o �
oa o
g R.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbslacre)
Name of CropType
YP
Receiving Residual
Application
Crop 1
Crop 2
Crop I
Crop 2
Dec 15
131
19.37
1.516
WWTPC
D
0
S
0.5
0.3
33,100
2,430
2
31.579
NA
Fescue
Dec 15
14
23.69
0.198
WTPC
D
0
S
0.5
0.4
12,700
1,690
2
2.080
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp (attach FORM FSF supp to this form):
...................
TOTALS:
1451
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
I P
33.659
1 0.000
Lime ARplied
Annuallbs/acre
0.055
0.007
1.293
0.443
0.108
0.003
0.135
0.150
0.017
2.792
55.312::::::::::::::::::::::::::::::::
............
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.665
0.1
8.101
11.316
0.84
0.027
1.101
1.46
0.129
27.44
Current Cumulative lbs/ac
0.720
0.107
9.394
11.759
0.948
0.030
1.236
1.610
0.146
0.232
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
]2498
Permit PAN Limit 1st12nd Crop
.P
137 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."
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
!� **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Date 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 Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Wayne McBride Owner: Same Predominant Soil Series:
Acres Used: 14.1 Acres Permitted: 14.1 Site #: NC-UN25 Field #:
24.17
N/A
TaB-Tatum
3
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
Iposite
Date
11
21
3
4
JJ
6
7
L 8
9
10
9/29/15
11
10/26/15
12
% Solids
23.69
19.37
Arsenic
25
15
Cadmium
2
2
Copper
524
358
Chromium
185
122
Lead
21
33
Mercury
0.4
0.9
Molyb-
denum
57
37
Nickel
26
46
Selenium
5
5
Zinc
258
887
Total
I Phos-
horus
4920
17600
;Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
21
5
6
7
8
9
10
0.20
11
1.52
h 2
o
rt
in
"
Arsenic
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.010
1 0.045
0.000
1 0.055
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.006
0.000
0.007
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.208
1.085
0.000
.1.293
.-Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.073
0.370
0.000
0.443
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
0.100
0.000
0.108
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
01 000
0.000
0.000
0.003
0.000
0.003
Molyb- .
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
0.112
0.000
0.135
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
0.139
0.000
0.150
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.015
0.000
0.017
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.102
2.689
0.000
2.792
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.948
53.363
0.000
55.312
"I certify, under
penalty of law, that this document was prepared
under my direction
or supervision in accordance
Ath a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier 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 Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 15.4
Land Owner: Emerson McBride Annual Dry Tons Applied: 46.2016 Site #: NC-UN26 Acres Permitted: 15.4
Operator: Same Predominant Soil Series: TaB-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue Crop 1 Max. PAN: 137 Crop 2 Name: Fescue Crop 2 Max. PAN:
50
°
o
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,
Wet,
Moist)
Precip.
past 24
Hrs.
inches
�Y
o
a M
o
c
� -
* w'
K
w `;
u
* N
�'•.
0
TKN
mg/kg
Z >
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
Sep 15
75
22.47
1 0.922
WWTPC
D
0
S
1 0.5
6.3
29,900
2,710
2
17.536
NA
Fescue
Sep 15
50
19.84
0.542
WTPC
D
0
S
0.5
0.4
24,100
2,720
2
10.757
NA
Fescue
Oct 15
125
22.47
1.536
WWTPC
D
0
S
0.5
0.3
29,900
2,710
2
29.227
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0:000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals
on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALS:
250
0
::::::::...
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
57.520
0.000
Lime Applied
Annuallbs/acre
0.081
0.489
0.570
36 1
0.012
0.089
.0.101
34
2.467
6.754
9.221
1 1338
0.806
8.679
9.485
X
0.140
0.973
1.113
267
0.003
0.018
0.021
15
0.199
0.782
0.981
X 1
0.251
1.345
1.596
374 1
0:030
0.086
0.116
89
4.356
28.37
32.726
1 2498
97.462 .Date
...........................
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Li 2nd Limit 1st/ Crop
P
137 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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date
*x* 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
f1FNR FnR,M FSF (19/9MR1

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 Monroe Total Dry Tons Applied (Annual): 46.20
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Emerson Mcbride Owner: Same Predominant Soil Series: TaB-Tatum
Acres Used: 15.4 Acres Permitted: 15.4 Site #: NC-UN26 Field #: 1
Residual Analvsis Data (Heave Metals and Total Phosnhorus use mu/ku_ %. Ralirla nee Raw Percent M.
Com-
posite
Date;
Total
Phos-
phorus
cxuuuaa
iicavy 1--al r-im ,uunumgs
<<,aicuiazeu in iosiacre):
Total
1
21
3
4
5
6
7
8
9
10
11
12
-
DT/Ac./
o
App.
Event
0.54
2.46
Arsenic'
0.000
0.000
0.000
0.000
0.000
0.000
0.017
1 0.000
0.064
0.000
1 0.000
0.000
0.081
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.000
0.010
0.000
0.000
0.000
0.012
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.511
0.000
1.957
0.000
0.000
0.000
2.467
,Chromi
0.000
0.000
0.000
0.000
0.000
0.000
0.177
0.000
0.629
0.000
0.000
0.000
0.806
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.027
0.000
0.113
0.000
0.000
0.000
0.140
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.002
0.000
0.000
0.000
0.003
Molyb-
denum num
0.000
0.000
0.000
0.000
0.000
0.000
0.047
0.000
0.152
0.000
0.000
0.000
0.199
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
-0.035
0.000
0.216 1
0.000
0.000
0.000
0.251
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.005
0.000
0.025
0.000
0.000
0.000
0.030
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.591
0.000
3.766
0.000
0.000
0.000
4.356
ITotal
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
11.924
0.000
85.538
0.000
0.000
0.000
97.462
horus
"I certify, under of law, that this document
penalty 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.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
r
Signature of Land Applier Date
l
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 Monroe WQ Permit #: WQ0001346 Field #: 2 Acres Utilized: 6_1
Land Owner: Emerson McBride Annual Dry Tons Applied: 17.8162 Site #: NC-UN26 Acres Permitted: 6.1
Operator: Same Predominant Soil Series: TaB2-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue Crop 1 Max. PAN: 137 Crop 2 Name: Fescue Crop 2 Max. PAN:
50
.c
+�
s~
Q 0
Volume applied
Pp
(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.
D
W
Moist)
Precip.
Past 24
Hrs.
inches
Y
410
a '�
5 rs
o
* o
°
c
w �»,
�
W �,
w
*
TKN
mg/kg
Z E
o E3
as c
g 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
Sep 15
50
22.47
1.551
WWTPC
D
0
S
0.5
0.3
29,900
2,710
2
29.515
NA
Fescue
Sep 15
50
19.84
1.370
WTPC
D
0
S
0.5 1
0.4
24,100
2,720
2
27.156
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals
on FORM FSF supp ( attach
FORM
FSF supp to this form):
...................
TOTALS:
1001
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
56.670
1 0.000
Lime Applied
Annual lbs/acre
0.084
0.012
2.525
0.844
0.140
0.003
i 0.214
0.224
0.029
3.869
84.115 :::::::::::::::::::::::::::::
::::::::::::::::::::::::::::::::::::::
::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.404
0.07
6.37
7.443
1.105
0.018
0.652
1.382
0.079
30.216
Current Cumulative lbs/ac
0.488
0.082
8.895
8.287
1.245
0.021
0.866
1.606
0.108
34.085
Permitted C. P. L. R.****
36
34
1338
X
1 267
1 15
X
374
89
2498
Permit PAN Limit 1 st/2nd Cro P
137 50
"I certify, under penalty of law, that this Vocument 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
x** 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 Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Emerson McBride Owner: Same Predominant Soil Series:
Acres Used: 6.1 Acres Permitted: 6.1 Site #: NC-UN26 Field #:
17.82
N/A
TaB2-Tatum
2
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids
use
Raw Percent #):
Sample or
Com-
posite
Date
1
2
3
4
5j
6
7
6/24/15
8
9
8/25/15
10
11
12
% Solids
19.84
22.47
Arsenic
16
13
Cadmium
2
2
Copper
471
398
Chromium
163
128
Lead
25
23
Mercury
0.8
0.4
Molyb-
denum
43
31
Nickel
32
44
Selenium
5
5
Zinc
545
766
Total
Phos-
horus
11000
17400
[Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App•
Event
1
2j
3]
4
5
_6j
7
1.37
8
9j
1.55
10
11
12
rt
y
Arsenic
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.044
0.000
0.040
0.000
0.000
0.000
0.084
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.005
0.000
0.006
0.000
0.000
0.000
0.012
Copper
0.000
0.000
0.000
0.000
0:000
0.000
1.291
0.000
1.235
0.000
0.000
0.000
2.525
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.447
0.000
0.397
0.000
0.000
0.000
0.844
Lead
0.000
0.000
0.000
0.000
0:000
0.000
0.069
0.000
0.071
0.000
0.000
0.000
0.140
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.000
0.001
0.000
0.000
0.000
0.003
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.118
0.000
0.096
0.000
0.000
0.000
0.214
el
0.000
0.000
0.000
0.000
0.000
0.000
0.088-
0.000
0.136
0.000
0.000
0.000
0.224
um
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.000
0.016
0.000
0.000
0.000
0.029
c
r
0.000
0.000
0.000
0.000
0.000
0.000
1.493
0.000
2.376
0.000
0.000
0.000
3.869
l
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
30.140
0.000
53.975
0.000
0.000
0.000
84.115
"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�_ --�?-f -//,
Signature of Land Applier Date
DENR FORM MFLSF (12/2.006)

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 Monroe WQ Permit #: WQ0001346 Field #: 3 Acres Utilized: 10.5
Land Owner: Emerson McBride Annual Dry Tons Applied: 37.8473 Site #: NC-UN26 Acres Permitted: 10.5
Operator: Same Predominant Soil Series: TaB-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue Crop 1 Max. PAN: 137 Crop 2 Name: Fescue Crop 2 Max. PAN:
50
$. =
+-
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Moist)
Precip.
Past 24
Hrs.
inches
Y
1IC30
cro b
a
*
o
* w'
;* �
w
w
* w'
* 0
TKN
mg/kg
Z
�
o 0
as o
M.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Oct 15
200
22.47
3.605
WWTPC
D
0
S
0.5
0.3
29,900
2,710
2
68.586
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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:
200
0
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
68.586
0.000
Lime Applied
Annual lbs/acre
0.094
0.014
2.870
0.923
0.166
0.003
0.224
0.317
0.036
5.523
125.454:::::::::::::::::::::::::::::::::
:::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.641
0.101
9.551
14.065
1.228
0.024
1.09
1.705
0.114
33.565
Current Cumulative lbs/ac
0.735
0.115
12.421
14.988
1.394
0.027
1.314
2.022
0.150
39.088
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
1 374
89
1 2498
't A Limit 1st/ 2nd Crop
Perms PAN
137 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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
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*
l
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
- Facility Name:
Permit #:
Operator:
i Acres Used:
City of Monroe Total Dry Tons Applied (Annual): 37.85
WQ0001346 - Cation Exchange Capacity (non 503 only): N/A
Emerson McBride Owner: Same Predominant Soil Series: TaB-Tatum
10.5 Acres Permitted: 10.5 Site #: NC-UN26 Field #: 3
Residual Analvsis Data (Heave Metals and Total Phosphorus use m&ke. % Solids use Raw Percent ft
Com-
posite
Date
Total
Phos-
_phorusEENEENEEMENE
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
Total
1
3
4
5
6
7
8
9
LOJ
11
12
DT/Ac./
__2j
o
App-
Event
3.61
14
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.094
0.000
0.000
0.000
0.094
Cadmium
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
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.870
0.000
0.000
0.000
2.870
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.923
0.000
0.000
0.000
0.923
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.166
0.000
0.000
0.000
0.166
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
0.000
0.000
0.000
0.003
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.224
0.000
0.000
0.000
0.224
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.317
0.000
0.000
0.000
0.317
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.036
0.000
0.000
0.000
0.036
Zinc
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
5.523
0.000
0.000
0.000
5.523
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000...
0.000
125.454
0.000
0.000
0.000
125.454
horus
"1 certily, 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 Monroe WQ Permit #: WQ0001346 Field #: 4A Acres Utilized: 12.1
Land Owner: Emerson McBride Annual Dry Tons Applied: 48.0797 Site #: NC-UN26 Acres Permitted: 12.1
Operator: Same Predominant Soil Series: TaB-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue Crop 1 Max. PAN: 137 Crop 2 Name: Fescue Crop 2 Max. PAN:
50
1.
+�
A
Volume applied
pp
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
A lied er
pp p
Acre
o Tons/Ac
(ry )
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
D
We '
Moist)
Precip.
Past 24
Hrs.
inches
>
"
b
�s' o
o� w
* 0
c
�'
�, �
; --
* w
a
�
.��,
�
* N
* w
c
�3
TKN
mg/kg
Z Y
o
w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
pp
( lbs/acre)
Name of Crop Type
Receiving Residual
g
Application
Crop 1
Crop 2
Crop 1
Crop 2
Oct 15
175
1 22.47
2.737
WWTPC
D
0
S
0.5
0.3
29,900
2,710
2
52.078
NA
Fescue
Oct 15
75
23.69
1.237
WTPC
D
0
S
0.5
0.4
12,700
1,690
2
12.987
NA
Fescue
0.000
0.000
0.000
0.000
0.000
j 0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000,
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000-
0.000
Residuals Applications totals
on FORM FSF supp ( attach
FORM
FSF supp to this form):
TOTALS:
250
0
:::::::::::::c
As
Cd
Cu
Cr
Pb
H
Mo I
Ni
Se
Zn
P
65.0 55
0.000
Lime Applied
Annual lbs/acre
0.133
0.549
0.682
36
0.016
0.086
0.102
34
3.475
7.842
11.317
1338
1.158
8.659
9.817
X
0.178
1.099
1.277
267
0.003
0.021
0.024
15
0.311
0.898
1.209
X
0.305
1.535
1.840
374 1
0.040
0.095
0.135
89 1
4.831
31.46
36.291
2498
107.420 :::::::::::::::::::::::::::::::
::
.:::""':*""::':'':-""".:.""*-:::*"'* ."""-::
Date
lbs/ac
Prior Years Cumulative lbs/ac
July
1950
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1st/2nd Crop
jiFT 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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
x** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier Date 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 Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Emerson Mc Bride Owner: Same Predominant Soil Series:
Acres Used: 12.1 Acres Permitted: 12.1 Site #: NC-UN26 Field #:
48.09
N/A
TaB-Tatum
4A
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/ke. % Solids use Raw Percent ft
Sample or
Com-
posite
Date
1
__2j
3j
4
L5J
1 6j
Ljj_8
v
vL 9
8/25/15
�0
9/29/15
11
12
% Solids
22.47
23.69
Arsenic
13
25
Cadmium
2
2
Copper
398
524
Chromium
128
185
Lead
23
21
Mercury
0.4
0.4
Molyb-
denum
31
57
Nickel
44
26
Selenium
5
5
Zinc
766
258
Total
Phos-
horus
♦- _1
TT__ AR
17406
4920
Annuai neavy Metal r ieia Loaaings (Ualculated in lbs/acre):
Total
L 11
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
o
App.
Event
2.74
1.24
y
Arsenic
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.071
0.062
1 0.000
0.000
0.133
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
0.005
0.000
0.000
0.016
Copper
.0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.179
1.296
0.000
0.000
3.475
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.701
0.458
0.000
0.000
1.158
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.126
0.052
0.000
0.000
0.178
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.001
0.000
0.000
0.003
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.170
0.141
0.000
0.000
0.311
Nickel
0.000 1
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.241
0.064 1
0.000
0.000
0.305
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
0.012
0.000
0.000
0.040
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.193
0.638
0.000
0.000
4.831
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
95.248
12.172
0.000
0.000
107.420
horus
"I certify
unde
f 1
, r I pen" %T o aw, tat 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
o)
Date
DENR FORM MFLSF (19/2nnm

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 Monroe WQ Permit #: WQ0001346 Field #: 4B Acres Utilized: 12.7
Land Owner: Emerson McBride Annual Dry Tons Applied: 9.4618 Site #: NC-UN26 Acres Permitted: 12.7
Operator: Same Predominant Soil Series: CmB-CID Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue Crop 1 Max. PAN: 141 Crop 2 Name: Fescue Crop 2 Max. PAN:
50
°
° °
Q
Volume applied
enter one Solids/
( )
Liquid
9
Cu. Yds Gallons
/o
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#
Fert., Animal
Waste, etc)
Soil
Cond.
(DrY,
Moist)
Precip.
Past 24
Hrs.
inches
>
c�
,
= �'
o ,P,
a o
0
c
qO P
�,
* N
*w,
w �
0 P_
* N
ter.
TKN
mg/kg
Z B
o B
°q °
°
�.
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
Oct 15
50
1 22.47
0.745
WWTPC
D
0
S
0.5
0.3
29,900
2,710
1 2
14.176
NA
Fescue
0.000
0.000
0.000
0.000
0:000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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:
501
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
14.176
0.00o
Lime Applied
Annual
lbs/acre
0.019
0.481
0.500
36
0.003
0.088
0.091
34
0.593
6.836
7.429
1338
0.191
8.636
8.827
X
0.034
1.053
1.087
267
0.001
0.02
0.021
15
0.046
0.759
0.805
X 1
0.066
1.467
1.533
374 1
0.007
0.085
0.092
89
1.141
30.867
32.008
2498
25.926 ::::::::::::::::::::::::::::
.::::::::::::::::::::: ::::
..........................
::::::::::::::::::::::::::::::::::::::::::::::::::: ...........................
Date
lbs/ac
Prior Years Cumulative lbs/ac
July
1950
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
141 50
"I certify, under penalty of law, that this document was prepared undermy 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
x** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier Date aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
nr=niR GnRnn FCF ri�i9nnan

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 Monroe Total Dry Tons Applied (Annual): 9.46
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Emerson McBride Owner: Same Predominant Soil Series: CmB-Cid
Acres Used: 12.7 Acres Permitted: 12.7 Site #: NC-UN26 Field #: 413
Residual Analvsis Data (Heavy Metals and Total Phosnhorus use mu/lru_ %. ,qnlid.q nce Raw Pe.rrent #)-
Com-
..
Date
Non
googol
.. P .
. .EENEENEEM
ENE
tiuuda. ncavy .ivieiai rieia Loaainis (Caicuiatea in insiacre►_
Total
1
2j
3
4
5
6
7
8
9
10
11
12
DT/Ac./
*3
0
App.
a_
Event
0.75
y
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.019
0.000
1 0.000
0.000
0.019
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
0.000
0.000
0.000
0.003
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.593
0.000
0.000
0.000
0.593
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.191
0.000
0.000
0.000
0.191
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
0.000
0.000
0.000
" 0.000
0.001
0.000
0.000
0.000
0.001
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.046
0.000
0.000
0.000
0.046
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.066
0.000
0.000 1
0.000
0.066
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.007
0.000
0.000
0.000
0.007
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.141
0.000
0.000
0.000
1.141
Total
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
25.926
0.000
0.000
0.000
25.926
horus
1 %.Wl L11J', LL11LLG1 NcualLy ui .aw, LdaL Lms document was ,prepares under my airection 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 (12/20061

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 Monroe WQ Permit #: WQ0001346 Field #: 5 Acres Utilized: 11.6
Land Owner: Emerson McBride Annual Dry Tons Applied: 40.6812 Site #: NC-UN26 Acres Permitted: 11.6
Operator: Same Predominant Soil Series: TaB2-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (hay) Crop 1 Max. PAN: 137 Crop 2 Name: Fescue (hay) Crop 2 Max. PAN:
50
°
N
°
Q
Volume applied
enter one Solids/
( )
Li Liquid
9
Cu. Yds Gallons
o
/o
Solids
Volume
A lied er
PP P -
Acre
(Dry Tons/Ac)
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Past 24
Hrs.
inches
� b
o S'
ao.
n
�',
N
Z
w
* N
0
TKN
mg/kg
Z Y
o D
d° o
mg/kg
Nitrate
and
Nitrite
mg/kg
( Ibs/acre)
Name of CropType
Receiving Residual
p,
Application
Crop 1
Crop 2
Crop 1
Crop 2
Aug 15
175
19.1
2.427
WWTPC
D
0
S
0.50
0.30
33,100
3,660
11.5
51.803
NA
Fescue
Aug 15
75
19.841
1.080
WTPC
D
0
S
0.5
0.4
24,100
2,720
2
21.420
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.006
0.000
0.000
0.000
0.0.00
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
...................
TOTALS:
250
0
.......
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
73.223
0.000
Lime ApElied
Annuallbs/acre
0.098
0.739
0.837
36
0.019
0.099
0.118
34
2.872
10.41
13.282
1 1338 1
0.930
12.069
12.999
X 1
0.195
1.176
1.371
267 1
0.004
0.037
0.041
15 1
0.243
1.235
1.478
X 1
0.263
1.899
2.162
374
0.035
0.215
0.250
89
5.410
33.894
39.304
2498
112.103
:* :::'
:::::::::::::::::::::'::::`:::::::
...........................
Date
lbs/ac
Prior Years Cumulative lbs/ac
July 15
1950
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
37 1 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."
r� *Application Method: S - Surface, IN - Injection, INC - Incorporation
, ZZ **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
x** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier Date 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 Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Emerson McBride Owner: Same Predominant Soil Series:
Acres Used: 11.6 Acres Permitted: 11.6 Site #: NC-UN-26 Field #:
40.68
N/A
TaB2-Tatum
5
Residual Analysis Data (Heave Metals and Total Phosphorus use mg/kg, %Solids use Raw Percent #):
•
..
Date
6/24/15
Total
•
Annual rieavv Metal Yield Loadings (Ualculated in lbs/acrel:
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
o
App-
Event
2.43
1.08
Arsenic
1 0.000
0.000
0.000
0.000
0.000
0.063
0.035
0.000
1 0.000
0.000
0.000
1 0.000
0.098
Cadmium
0.000
0.000
0.000
0.000
0.000
0.015
0.004
0.000
0.000
0.000
0.000
0.000
0.019
Copper
0.000
0.000
0.000
0.000
0.000
1.854
1.017
0.000
0.000
0.000
0.000
0.000
2.872
Chromium
0.000
0.000
0.000
0.000
0.000
0.578
0.352
0.000
0.000
0.000
0.000
0.000
0.930
Lead
0.000
0.000
0.000
0.000
0.000
0.141
0.054
0.000
0.000
0.000
0.000
0.000
0.195
Mercury
0.000
0.000
0.000
0.000
0.000
0.002
0.002
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
0.000
0.000
0.000
0.000
0.000
0.150
0.093
0.000
0.000
0.000
0.000
0.000
0.243
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.194
0.069
0.000
0.000
0.000
0.000
0.000
0.263
Selenium
0.000
0.000
0.000
0.000
0.000
0.024
0.011
0.000
0.000
0.000
0.000
0.000
0.035
Zinc
0.000
0.000
0.000
0.000
0.000
4.233
1.177
0.000
0.000
0.000
0.000
0.000
5.410
Total
Phos-
0.000
0.000
0.000
0.000
0.000
88.343
23.760
0.000
0.000
0.000
0.000
0.000
112.103
horus
i certuy, unuer penatry of law, Mal tnis aocument was preparea unaer 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
-Y 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 Monroe WQ Permit #: WQ0001346 Field #: 6 Acres Utilized: 25.8
Land Owner: Emerson McBride Annual Dry Tons Applied: 83.0930 Site #: NC-UN26 Acres Permitted: 25.8
Operator: Same Predominant Soil Series: TaB2-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (hay) Crop 1 Max. PAN: 137 Crop 2 Name: Fescue (hay) Crop 2 Max. PAN: 50
°
° °
,_ °
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
A lied per
pp p
Acre
(Dry TonsiAc)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
past 24
Hrs.
inches
�
�?
� o
a;
-� o
o
%'� �'
w
; 2
0
`;
# N'
*
TKN
mgtkg
Z >
o
� 0
w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Aug 15
250
19.1
1.559
WWTPC
D
0
S
0.5
0.3
33,100
3,660
11.5
33.273
NA
Fescue
Aug 15
150
19.84
0.971
WTPC
D
0
S
0.5
1 0.4
24,100
2,720
2
19.262
NA
Fescue
Sept 15
50
22.47
0.367
WWTPC
D
0
S
0.5
0.3
29,900
2,710
2
6.978
NA
Fescue
Sept 15
50
.19.84
0.324
WTPC
D
0
S
0.5
0.4
24,100
2,720
2
6.421
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.600
0.000
0.000
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:.
500
0
::::::;:::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
I P
65.933 1
0.000
Lime Applied
Annuallbs/acre
0.092
0.016
2.703
0.887
0.172
0.004
0.231
0.240
0.032
4.693
98.009 :: ::
::
.:::::::::::::::: ::::: ::
...........................
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.106
0.02
2.792
0.982
0.256
0.003
0.206
0.373
0.034
7.214
July
1950
Current Cumulative lbs/ac
0.198
0.036
5.495
1.869
0.428
0.007
0.437
0.613
0.066
11.907
Permitted C. P. L. R.****
36
34
1338
1 X
I 267
15
1 X
374
89
2498
Permit PAN Limit lst/2nd Cro p
137 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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier Date 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 Monroe
WQ0001346
Emerson McBride Owner:
11.6 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Same Predominant Soil Series:
11.6 Site #: NC-UN-26 Field #:
37.36
N/A
TaB2-Tatum
5
Residual Analvsis Data (Heavv Metals and Total Phosphorus use in&ke. % Solids use Raw Percent ft
Sample or
Com-
posite
Date
1
2
3
4
5
6
6/24/15
7
6/24/15
8
9
8/25/15
10
11
12
% Solids
19.1
19.84
22.47
Arsenic
13
16
13
Cadmium
3
2
2
Copper
382
471
398
Chromium
119
163
128
Lead
29
25
23
Mercury
0.5
0.8
0.4
Molyb-
denum
31
43
31
Nickel
40
32
44
Selenium
5
5
5
Zinc
872
545
766
Total
Phos-
horus
'18200
11000
17400
Annual rieavv iuetal neld Loadln2s (ualculated in lbs/acrel:
Total
11
2j
3
4
5
6
7
8j
1 91
10
11j
12
DT/Ac./
o
App.
Event
1.56
1.30
0.37
y
"
Arsenic
1 0.000
0.000
0.000
0.000
1 0.000
0.041
0.041
1 0.000
0.010
0.000
1 0.000
0.000
0.092
Cadmium
0.000
0.000
0.000
0.000
0.000
0.009
0.005
0.000
0.001
0.000
0.000
0.000
0.016
Copper
0.000
0.000
0.000
0.000
0.000
1.191
1.220
0.000
0.292
0.000
0.000
0.000
2.703
Chromium
0.000
0.000
0.000
0.000
0.000
0.371
0.422
0.000
0.094
0.000
0.000
0.000
0.887
Lead
0.000
0.000
0.000
0.000
0.000
0.090
0.065
0.000
0.017
0.000
0.000
0.000
0.172
Mercury
0.000
0.000
0.000
0.000
0.000
0.002
0.002
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
0.000
0.000
0.000
0.000
0.000
0.097
0.111
0.000
0.023'
0.000
0.000
0.000
0.231
denum
Nickel
0.000 1
0.000
0.000
0.000
0.000
0.125
0.083
0.000
0.032
0.000
0.000
0.000
0.240
Selenium
0.000
0.000
0.000
0.000
0.000
0.016
0.013
0.000
0.004
1 0.000
0.000 1
0.000
0.032
Zinc
0.000
0.000
0.000
0.000
0.000
2.719
1.412
0.000
0.562
0.000
0.000
0.000
4.693
Total
Phos-
0.000
0.000
0.000
0.000
0.000
56.748
28.490
0.000
12.772
0.000
0.000
0.000
98.009
horus
i cernry, unuer penany of jaw, tnat tms 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-�-�-14
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 Monroe WQ Permit #: WQ0001346 Field M 1 Acres Utilized: 13.4
Land Owner: Leland Wolfe Annual Dry Tons Applied: 40.2053 Site #: NC-UN27 Acres Permitted: 13.4
Operator: Same Predominant Soil Series: GsB-Goldston Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 135 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
.�
° +�
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, W #,
Fert., Animal
Waste, etc)
Soil
Cond.
We ,
Moist)
Precip.
Past 24
Hrs.
inches
Y
� '0
co ?
0 w
°
o
?.'
w•
7c
w
N'
Z
TKN
mg/kg
Z Y
cq
o S
IR
w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
May 15
280
17.05
3.000
WWTP cake
D
0
S
0.5
0.3
37,900
4,870
2
74.086
NA
Fescue
0.000
-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.........
.......
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALS:
2801
0
.:::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
74.086
0.000
Lime Applied
Annuallbs/acre
0.084.
0.056
0.140
36
0.012
0.022
0.034
34
1.956
1.901
3.857
1338
0.756
0.627
1.383
X
0.186
0.18
0.366
267
0.002
0.002
0.004
15
0.162
0.114
0.276
X
0.252
0.248
0.500
374
0.030
0.028
0.058
89
4.026
5.002
9.028
2498
81.600 ::::::::::::::::::::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
4/15
2182
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
P
35 5
1 0
"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
Ile **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date
xx* 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 Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Leland Wolfe Owner: Same Predominant Soil Series:
Acres Used: 13.4 Acres Permitted: 13.4 Site #: NC-UN27 Field #:
40.20
N/A
GsB-Golston
1
Residual Analvsis Data (Heave Metals and Total Phosphorus use mz/kLy. % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
_phorus,00MEMENEEMEN
Annual tleavv lvletal Yield Loadines (Calculated in lbs/acre):
Total
1
3j
4
5
6j
7
8
9
10
11
12
DT/Ac./
_2j
o
App.
rt
Event
3.00
14
Arsenic
0.000
0.000
0.000
0.000
0.084
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.084
Cadmium
0.000
0.000
0.000
0.000
0.012
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.012
Copper
0.000
0.000
0.000
0.000
1.956
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.956
Chromium
0.000
0.000
0.000
0.000
0.756
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.756
Lead
0.000
1 0.000
0.000
0.000
0.186
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.186
Mercury
0.000
0.000
0.000
0.000-
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.000
0.000
0.000
0.000
0.162
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.162
denum
Nickel
0.000
0.000
0.000
0.000
1 0.252
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.252
Selenium
0.000
1 0.000
0.000
0.000
0.030
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.030
Zinc
0.000
0.000
0.000
0.000
4.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.026
Total
Phos-
0.000
0.000
0.000
0.000
81.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
81.600
horus
"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".
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 Monroe WQ Permit #: WQ0001346 Field #: 2 Acres Utilized: 17
Land Owner: Leland Wolfe Annual Dry Tons Applied: 65.1210 Site #: NC-UN27 Acres Permitted: 17.0
Operator: Same Predominant Soil Series: GsB-Golston Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 135 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
°
y o
Q
Volume applied
PP
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.
(Dry,
Wet,
Moist)
Preci P•
past 24
Hrs.
inches
Y 4-0
o'
0 w
o
o
C
o
� - .
* �'
M
w K
F
* N
?;
TKN
mg/kg
Z Y
o
�;
w'
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
P YP
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
July 15
175
19.1
1.656
WWTPC
D
0
S
0.5
0.3
33,100
3,660
11.5
35.348
NA
Fescue
July 15
50
19.84
0.491
WTPC
D
0
S
0.5
0.4
24,100
2,720
2
9.744
NA
Fescue
Aug 15
100
19.1
0.946
WWTPC
D
0
S
0.5
0.3
33,100
3,660
11.5
20.199
NA
Fescue
Aug 15
75
19.84
0.737
WTPC
D
0
S
0.5
0.4
24,100
2,720
2
14.616
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.........
.......
Residuals Applications totals
on FORM FSF supp ( attach
FORM
FSF supp to this form):
...................
TOTALS:
4001
0 1::::::...
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
79.907 1
0.000
Lime Applied
Annual lbs/acre
0.107
0.096
0.203 1
36
0.021
0.036
0.057
34
3.145
2.803
5.948
1338 1
1.020
0.977
1.997
X
0.212
0.237
0.449
267
0.005
0.003
0.008
15
0.267
0.186
0.453
X
0.287
0.311 -
0.598
374
0.038
0.038
0.076
-89
5.876
5.966
11.842
-2498
121.729 :::::::::::::::::::::::::::::
::
.::::::::::::::::::::::::::::::::::::::::::::::: :
Date
lbs/ac
Prior Years Cumulative lbs/ac
4/15
2182
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
135 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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
xxx Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier Date 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 Monroe Total Dry Tons Applied (Annual): 65.11
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Leland Wolfe Owner: Same Predominant Soil Series: GsB-Golston
Acres Used: 17 Acres Permitted: 17 Site #: NC-UN27 Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use m2/kg, % Solids use Raw Percent #):
6MMV1,o
Com-
posite
Date,
©
a
EIi
Total
'
.�
; ��
���
Annual Heavy 1Vletal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
6
7
8
9
10
11
12
DT/Ac./
_5j
o
App.
Event
2.60
1.23
14
Arsenic
0.000
0.000
0.000
0.000
0.000
0.068
1 0.039
0.000
0.000
0.000
0.000
0.000
0.107
Cadmium
0.000
0.000
0.000
0.000
0.000
0.016
0.005
0.000
0.000
0.000
0.000
0.000
0.021
Copper
0.000
0.000
0.000
0.000
0.000
1.988
1.157
0.000
0.000
0.000
0.000
0.000
3.145
Chromium
0.000
0.000
0.000
0.000
0.000
0.619
0.400
0.000
0.000
0.000
0.000
0.000
1.020
Lead
0.000
0.000
0.000
0.000
0.000
0.151
0.061
0.000
0.000
0.000
0.000
0.000
0.212
Mercury
0.000
0.000
0.000
0.000
0.000
0.003
0.002
0.000
0.000
0.000
0.000
0.000
0.005
Molyb-
0.000
0.000
0.000
0.000
0.000
0.161
0.106
0.000
0.000
0.000
0.000
0.000
0.267
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0:208
0.079
1 0.000
0.000
0.000
0.000
0.000
0.287
Selenium
0.000
0.000
0.000
0.000
0.000
0.026
0.012
0.000
0.000
0.000
0.000
0.000
0.038
Zinc
0.000
0.000
0.000
0.000
0.000
4.538
1.339
0.000
0.000
0.000
0.000
0.000
5.876
Total
Phos-
0.000
0.000
0.000
0.000
0.000
94.713
27.016
0.000
0.000
0.000
0.000
0.000
121.729
horus
"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".
J�
a
Signature of Land Applier
.,)-i-4e,
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 Monroe WQ Permit #: WQ0001346. Field #: 3 Acres Utilized: 7.4
Land Owner: William Griffin Annual Dry Tons Applied: M.3142 Site #: NC-UN29 Acres Permitted: 7.4'
Operator: •Same Predominant Soil -Series: BaB_Bitdini Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max.-PAN:.':'122. Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: - 50
° +
°
Q.
Volume applied
(enter one) Solids/
Liquid
-Cu. Yds Gallons
%
Solids
Volume
Applied per
PP. P ,
Acre
(cry Tons/Ac)
Residual Sources
(NPDES #, W #
Fert., Animal
Waste, etc)
Soil
Cond.
(DrS, .
Wet;.
Moist)
Precip.
Past 24
Hrs.
inches
Y .
4 '°
cc. ,.r .
o
o w
o
%'� �'
�
-
N
o
w
i9.
* N
-
TKN
mg/kg
Z Y
o .
�;._
o
mg/kg'
Nitrate
and .
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
g.
Application•-
Crop 1
Crop 2
Crop 1
Crop 2
Apr 15
182 .
20.43
4.232
,WWTPC
D
0
- S -
0.5
.0.3.
42,600
.4,160
2
115.219
NA
Fescue
0.000.
_
0.000
0.000
0.000'
0.000
0.000
0.000
0.000 .
0.000.
0.000 .
.0.000
0.000
.0.000
0.000
0.000...
.
0.000
-.0.000 .
0.000,
0.000 .
0.000
0.000-
0.000
0.000
0.000
0.000
0.000
0.000.
0.000,
0.000
0.000.
0.060
0.000
0.000
Residuals Applications totals -'on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALS:
182
o
:::::::::::
As
Cd
Cu
Cr
Pb
H
Mo .
Ni
Se-
Zn
P :.
115.219
.. uoo
' Lime Apolied
Annual.lbs/acre . ,
0.093
0.115
0.208 1
36
-0.025.
.0.01
0.035 "
34 .°.
2.649
2.865
. 5.514
-1338
0.990
1.131
2.121
X
'0.262
.0.141
0.403
267.
0.004 ;
0:002
.0.066.
r5
0.178
0.21
0.388
X
0.364
•0.189
0.553 :
374
0.042
0.026-
0.068
89:
6.957
1:058
8.015
2498'
.143.888::;:;:::::':::::::::::::`::::::;:;:
..........................
'
Date
lbs/ac
Prior Years Cumulative.lbs/ac
Current Cumulative lbs/ac
Permitted-C. P. L:.R.****
Permit N
PA Limit lst/2nd Crop
P
22
1 50
"I certify, under, penalty of law, that this document'was preparedunder 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 4hat there are significant penalties for submitting false
information, including the possibility of fines and imprisonment.for.knowing violations.
*Application Methodi 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 Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: William Griffin Owner: Same Predominant Soil Series:
Acres Used: 7.4 Acres Permitted: 7.4 Site #: NC-UN29 Field #:
31.32
NIA
BaB-Badin
3
Residual Analvsis Data (Heave Metals and Total Phosuhorus use mg/kg. % Solids use Raw Percent #):
Com-
posite
Date
Total
Phos-
_;�hor'USEEMEEEEEEEEE
Annual tieaw lvletal Vield Loadings (Ualculated in lbs/acre):
Total
1
�2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
o
App.
Event
4.23
y
Arsenic
1 0.000
0.000
0.093
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.093
Cadmium
0.000
0.000
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
Copper
0.000
0.000
2.649
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.649
Chromium
0.000
0.000
0.990
0.000
0.060
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.990
Lead
0.000
0.000
0.262
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.262
Mercury
0.000
0.000
0.004
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
0.000
0.000
0.178
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.178
denum
Nickel
0.000
0.000
0.364
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.364
Selenium
0.000
.0.000
0.042
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.042
Zinc
0.000
0.000
6.957
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.957
Total
Phos-
0.000
0.000
143.888
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
143.888
horus
­i certuy, under penaity of ►aw, inat tms 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
C
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 Monroe WQ Permit #: WQ0001346 Field #: 4 Acres Utilized: 7.2
Land Owner: William Griffin Annual Dry Tons Applied: 22.1129 Site #: NC-UN29 Acres Permitted: 7.2
Operator: Same Predominant Soil Series: BM-Badin Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
° +�
o
y o
A
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
A lied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(D�.
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
Y
°
b
o
o
w
cu
0
7y
w .,
TKN'
mg/kg
Z Y
0Q o
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
May 15
154
17.05
3.071
WWTP cake
D
0
S
0.5
0.3
37,900
4,870
2
75.835
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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:
154
0
::;:;:;:;:;:;:
AS
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
75.835
0.000
Lime Applied
Annuallbs/acre
0.086
0.078
0.164
36
0.012
0.007
0.019
34
2.002
1.928
3.930
1 1338
0.774
0.761
1.535
1 X
0.190
0.095
0.285
1 267
0.002
0.001
0.003
1 15
0.166
0.141
0.307
1 X
0.258
0.127
0.385
374 1
0.031
0.018
0.049
89 1
4.121
0.712
4.833
2498
83.531 :: :::
::
::
Date
lbs/ac
Prior Years Cumulative lbs/ac
April
2080
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop122
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."
�s *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 Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: William Griffin Owner: Same Predominant Soil Series:
Acres Used: 7.2 Acres Permitted: 7.2 Site #: NC-UN29 Field #:
22.11
N/A
BdB2-Badin
4
Residual Analvsis Data (Heavv Metals and Total Phosphorus use mg/kg. % Solids use Raw Percent #):
Com-
posite
Date
Total
' o
''
.��
annual neavv ivletal rleia Loactinas (ualcutatea in ins/acre):
Total
1
2
3
4
5
6
7j
8
9J
10
11
12
DT/Ac./
c
App.
Event
3.07
Arsenic
0.000
0.000
0.000
0.000
0.086
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.086
Cadmium
0.000
0.000
0.000
0.000
0.012
0.000
0.000
0.000
0.000
0.000-1
0.000
0.000
0.012
Copper
0.000
0.000
0.000
0.000
2.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.002
Chromium
0.000
0.000
0.000
0.000
0.774
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.774
Lead
0.000
0.000
0.000
0.000
0.190
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.190
Mercury
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.000
0.000
0.000
0.000
0.166
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.166
denum
Nickel
0.000
0.000
0.000
0.000
0.258
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.258
Selenium
0.000
0.000
0.000
0.000
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
Zinc
0.000
0.000
0.000
0.000
4.121
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
4.121
Total
Phos-
0.000
0.000
0.000
0.000
83.531
0.000
0.000
0.000
0.000
0.000
0.000
0.000
83.531
horus
' i certify, unaer penalty of law, tnat 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
C> -/-I
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 Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 13.1
Land Owner: Tom Appenzeller Annual Dry Tons Applied: 42.2156 Site M UN-UN30 Acres Permitted: 13.1
Operator: William Griffin Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): N/A
Cron 1 Name: Fescue (Past.) Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
.�
,4
A
Volume applied
(enter one) Solids/
Liquid
Q
Cu. Yds Gallons
ova
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES ##, WQ#,
Fert. Animal
Waste, etc)
Soil
Cond.
D
(Dry,
e '
Moist)
Precip.
Past 24
Hrs.
inches
Y
4 'b
a 'b
o
o
o
o
w R
°
* w
7y
P -+
*
#
TKN
mg/kg
Z Y
cr El
o c
°Q
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
May 15
294
17.05
3.223
WWTP cake
D
0
S
0.5
0.3
37,900
4,870
2
79.572
NA
Fescue
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals
on FORM FSF supp ( attach
FORM FSF supp to this form):
...................
TOTALS:
294
0
::;::::':::;:::
As
Cd
Cu
Cr
Pb
H
Mo
Ni_
Se
Zn.
P
79.572
0.000
Lime A lied
Annual lbs/acre
0.090
0.013
2.101
0.812
0.200
0.003
0.174
0.271
0.032
4.325
87.666:::::::::::::::::::::::::::::'.::::::
................._.
.. :.
Date
lbs/ac .
Prior Years Cumulative lbs/ac
0.192
0.03
4.737
1.787
0.391
0.005
0.385
0.539
0.057
9.287
April
2080
Current Cumulative lbs/ac
0.282
0.043
6.838
2.599
0.591
0.008
0.559
0.810
0.089
13.612
Permitted C.P. L. R.****
36
34
1 1338
1 X
267
15
X
374
1 89
1 2498
i it 1 st/2n d Crop
Permit PAN L m
122 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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date
x** 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 Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Tom Appenzeller Owner: William Griffin Predominant Soil Series:
Acres Used: 13.1 Acres Permitted: 13.1 Site #: NC-UN30 Field #:
42.22
N/A
BdB2-Badin
Residual
Analysis
Data (Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids
use
Raw Percent #):
Sample or
Com-
posite
Date
1
2 j
3
_jr
5j
4/27/15
6
7
8
9
10
11 j
12
% Solids
17.05
Arsenic
14
Cadmium
2
Copper
326
Chromium
126
Lead
31
Mercury
0.4
Molyb-
denum
27
Nickel
42
Selenium
5
Zinc
671
Total
Phos-
horus
13600
Annual
Heavy
Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
2
3
4
5
3.22
6
7
8
9
10
11
12
.y
°
14
Arsenic
0.000
1 0.000
0.000
0.000
1 0.090
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.090
Cadmium
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Copper
0.000
0.000
0.000
0.000
2.101
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.101
Chromium
0.000
0.000
0.000
0.000
0.812
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.812
Lead
0.000
0.000
0.000
0.000
0.200
0.000
0.000
0.000
0.060
0.000
0.000
0.000
0.200
Mercury
0.000
0.000
0.000
0.000
0.003
0.000
0.000
0'.000
0.000
0.000
1 0.000
0.000
0.003
Molyb-
denum
0.000
0.000
0.000
0.000
0.174
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.174
Nickel
0.000
0.000
-0.000
0.000
0.271
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.271
Selenium
0.000
1 0.000
0.000
0.000
0.032
0:000
0.000
0.000
0.000
0.000
0.000
0..000
0.032
Zinc
0.000
1 0.000
0.000
0.000
1 4.325
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.325
Total
Phos-
horus
0.000
0.000
0.000
0.000
87.666
0.000
0.000
0.000
0.000
0.000
0.000
0.000
87.666
"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 i �; � ; 5 ��- 1r,14
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 Monroe WQ Permit #: WQ0001346 Field #: 4 Acres Utilized: 15.2
Land Owner: Tom Appenzeller Annual Dry Tons Applied: 43.3758 Site #: NC-UN30 Acres Permitted: 15.2
Operator: Same Predominant Soil Series: BaB-Badin Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: ' 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
S.
O 'S
>~
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.
D
(ry'
Moist)
Precip.
Past 24
Hrs.
inches
Y
410
co b
�•
o0 w,
* o
o
_
* w'
7y
w -+
* N'
TKN
mg/kg
X Y
-- S
o c
ao
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
April 15
182
20.43
2.060
WWTP cake
D
0
S
0.5
0.3
42,600
4,160
2
56.094
NA
Fescue
May 15
84
17.05
0.794
WWTP cake
D
0
S
0.5
0.3
37,900
4,870
2
19.594
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
0.000
0.000
Residuals Applications totals
on FORM FSF supp ( attach
FORM FSF supp to this form):
TOTALS:
2661
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
75.687
0.000
Lime Applied
Annual lbs/acre
0.068
0.016
1.807
0.682
0.177
0.003
0.129
0.244
0.029
4.452
91.637::.:::::::::::::::::::::::::::::::::
..................
::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.132
0.02
3.226
1.228
0.262
0.004
0.265
0.358
0.038
6.049
April
2080
Current Cumulative lbs/ac
0.200
1 0.036
5.033
1.910
0.439
0.007
0.394
0.602
0.067
10.501
Permitted C. P. L. R.****1
36
34
1 1338
1 X
1 267
1 15
1 X
374
1 89
2498
Permit PAN Limit 1 s tl2nd Crop
122 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
**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 Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Tom Appenzeller Owner: Same Predominant Soil Series:
Acres Used: 15.2 Acres Permitted: 15.2 Site #: NC-UN30 Field #:
43.38
N/A
BaB-Badin
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
Com-
posite
Date
0
ro •' t
�_©_©_______
Total
Phos-
M
M
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
,oy,
App.
Event
2.06
0.79
Arsenic
0.000
0.000
0.045
0.000
1 0.022
0.000
0.000
1 0.000
0.000
0.000
0.000
1 0.000
0.068
Cadmium
0.000
0.000
0.012
0.000
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Copper
0.000
0.000
1.290
0.000
0.518
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.807
Chromium
0.000
0.000
0.482
0.000
0.200
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.682
Lead
0.000
0.000
0.128
0.000
1 0.049
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.177
Mercury
0.000
0.000
0.002
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
0.000
0.000
0.087
0.000
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.129
denum
Nickel
0.000
0.000
0.177
0.000
0.067
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.244
Selenium
0.000
0.000
0.021
0.000
1 0.008
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.029
Zinc
0.000
0.000
3.387
0.600
1 1.066
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
4.452
Total
Phos-
0.000
0.000
70.040
0.000
21.597
0.000
0.000
0.000'
0.000
0.000
0.000
0.000
91.637
horus
"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
-If'/4
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 Monroe WQ Permit #: WQ0001346 Field #: 5 Acres Utilized: 10.8
Land Owner: Tom Appenzeller Annual Dry Tons Applied: 31.3142 Site #: NC-UN30 Acres Permitted: 10.8
Operator: Same Predominant Soil Series: BaB-Badin - Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
'-
o '
+'
Q9
Volume applied
pp
enter one Solids/
( )
Liquid
Cu. Yds Gallons
u
/o
Solids
Volume
Applied per
PP P
Acre
(Dry Tons/AC)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet,
Moist)
Preci .
p
Past 24
Hrs.
inches
Y
b
'b
o w
a �.
* 0
o
En
w
CD
�'
* w
$
70 0
w C,
.* w
* N'
w
TKN
mg/kg
z
3
o 0
as 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
April 15
- 182
20.43
2.899
WWTP cake
D
0
S
0.5
0.3
42,600
4,160
2
78.947
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000,
0.000
0.000
0.000
0.000
0.000
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:
182
0
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
I Ni
Se
Zn
I P
78.947
0.000
Lime A _ lied
Annuallbs/acre
0.064
0.017
1.815
0.678
0.180
0.003
0.122
0.249
0.029
4.766
98.566 ::::::::::::::::::::::::::::
:.
::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.132
0.02
3.243
1.234
0.264
0.004
0.267
0.36
0.039
6.082
April
2080
Current Cumulative lbs/ac
0.196
0.037
5.058
1.912
0.444
0.007
0.389
0.609
0.068
10.848
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
=
89
2498
Permit PAN Limit 1st/2n d Crop
122 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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier Date
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 Monroe
WQ0001346
Tom Appenzeller Owner:
10.8 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Same Predominant Soil Series:
10.8 Site #: NC-UN30 Field #:
31.31
N/A
BaB-Badin
5
Residual Analvsis Data (Heave Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
N"ImMIN
Com-
posite
Date
Non
Total
Phos-
phorus
Annual Heave Metal Meld Loadings Walculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
` 9
10
11
12
H
DT/Ac./
0
APP•
Event
2.90
Arsenic
0.000
0.000
0.064
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.064
Cadmium
0.000
0.000
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
Copper
0.000
0.000
1.815
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.815
Chromium
0.000
0.000
0.678
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.678
Lead
0.000
0.000
0.180
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.180
Mercury
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
Molyb-
0.000
0.000
0.122
0.000
0.000
0.000
0.000
0:000
0.000
0.000
0.006
0.000
0.122
denum
Nickel
0.000
1 0.000
0.249
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.249
Selenium
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
Zinc
0.000
0.000
4.766
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.766
Total
1
Phos-
0.000
.0.000
98.566
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
98.566
horus
"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". '
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Volatile Solids Reduction 2015
1st 60 days
IN OUT
0.7018 0.5883 0.1135 Reduction
IN- (IN -OUT) 1 39.28%
0.7018 0.412869 0.288931
2nd 60 days
IN
OUT
0.7264
0.5800 0.1464
lReduction
IN-
(IN -OUT)
1 47.99%
0.7264
0.421312 0.305088
3rd 60 days
IN OUT
0.8940 0.5679 0.3261 lReduction
IN- (IN -OUT) 1 84.42%
0.894 0.507703 0.386297
4th 60 days
IN
OUT
0.7156
0.5512 0.1644
lReduction
IN-
(IN -OUT)
51.19%
0.7156
0.394439 0.321161
5th 60 days
IN
OUT
0.8292
0.5106 0.3186
Reduction
IN-
(IN -OUT)
1 78.51%
0.8292
0.42339 0.40581
6th 60 days
IN
OUT
0.6898
0.5270 0.1628
Reduction
IN-
(IN -OUT)
49.90%
0.6898
0.363525 0.326275

PRE] MPT•ACCU RATE -RE LIABLE
I,AB0P_4_'Y0alES, INC
WWWPARLABS.COM
REPORT OF ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE WASTEWATERPLANT PROJECT NAME: JAN 15
PO BOX 69 DATE: 02/05/15
MONROE, NC 28111-
SAMPLE NUMBER-
117271
SAMPLE ID- MONROE WWTP
SAMPLE MATRIX- SO
DATE SAMPLED-
01/08/15
TIME SAMPLED- 1020
DATE RECEIVED-
01/08/15
SAMPLER- SH
RECEIVED BY- CT
TIME RECEIVED-
1116
DELIVERED BY- SH
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD DATE TIME BY
RESULT UNITS
FECAL COLIFORM (GEOM_ MEAN) SM 9221 E 01/09/15 1000 RE 16,075 MPN/g
LABORATORY DIRECTOR
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]
i'.��t(utt"f.-•j{CI:`�fi+1�SKc:',��P�f,?l=:;

kFZ
A&
p )�
PROM RT•ACCURATE •Rf il-IASL-F.
L,ABC7 t-A,-U(DRIES, 11%JC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
..__
•
CITY OF MONROE
MONROE WWTP
01/08/15
FECAL COLIFORM, GEOMETRIC MEAN
SM 9221 E
117271
117271
1
2,057
15.44%
13,325.54
2
2,163
13.91%
15,550.79
3
2,149
12.66%
16, 977.31
4
2,401
13.62%
17,631.11
5
2,569
13.58%
18,925.65
6
2,042
13.47%
15,164.20
7
2,114
13.56%
15,583.74
16,075

r CHAIN OF CUSTODY
:A50R.aT0ME5.INC. PAR Laboratories, Inc
Phone [phone]
Fax [phone]
www.parfabs.com
Shippi'ic: Mailing_
7-217 Graham Park Drive PO Box 411483
Charlorze, NC 28273 Chariot -Le, NC 28247-1483
fs essential irat a(I information be recorded on this Chain of CustodY document for acceptance by PAR Laboratories. Inc. and the North
Carolina Department o`. Environmental and Naturai Resources.
Conpany Marne (billing) I lions
Address
City of Monroe
PO Box 69
City. State & zip code
Monroe; N 28111
Point of Contact
(
Steve Holden ( 704) 282-4679 [e-mail]�
SSample Taken By: Ul,j' C
Comments! Special Instruc
503 BIOSOLIDS
REPORTING
IS THIS FOR STATE or EPA REPORTING? YES JL— NO
*Sample type: DW __ WW )C GWMW _ HW Soil other
Sample Temp at time of samprng_ oC Sample Temp upon receipt: _ °C
Preserved: Yes _ No X Teflon Liner/ Zero Headspace: Yes No N/A X
Client Sample I.D.
( Sample Location I N=ber)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date / Time
Analyes Requested
X
NONE
-0' /S�
Z�
_
FECAL COLIFORM
# 2 WWTP
X
NONE
FECAL COLIFORM
3 WvvTP
X
NONE
L
FECAL COLIFORM
4 4 WWTP' -
X
NONE
; Z6
FECAL, COLIFORM
" 5 WWTP
X
NONE
FECAL COLIFORM
6 WV TP
X
NONE
FECAL COLIFORM
Y i WWTP
X.NONE
��
v ; 2-Q
FECAL COLIFORM
nqu� h d by.A Date/Time
Received�y� Date/Time r
nquished by: Daterrime Received by: DatefTime
=Co-iposTe G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HIV=Hazardous Waste
See Other Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe
WWTP Name: WWTP cake
WQ Permit Number: WQ0001346
NPDES Number: NCO024333
Monitoring Period: From 1/1/2015 To 2/28/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) [3
Alt. C (Prior Testing)❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density Rl
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion Z
Anaerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
Sludge
g
Pathogen Density
Number of
Excee-
de ces
Frequency
of Analysis
y
Sample
Type
Analyticar
Tech-
ni ue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
13,325.54
16,075
18,925.65
MPN/g
0
bimonthly
grab
SM9221E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction) ]
Alt. 2 (40-day bench) ❑ jAlt.
3 (30-day bench) ❑
Alt. 4 (Spec. Oz uptake)
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑ jAlt
7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
INo vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: Monroe WWTP cake NPDES Number: NCO024333
Monitoring Period: From 1/1/2015 To 2/28/2015
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Altemative 4 ❑
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost 111
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Altemative 1 0
Alternative 2 ❑
.............................
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑ jAerobic
Digestion t]
Anaerobic Digestion ❑
. .. ..:_: .:
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech -
Waue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
13,325.54
16,075
18,925.65
MGN/g
0
bimonthly
grab
SM9221 E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction)
❑
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
1 Alt. 4 (Spec. Oz uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) El
Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
`'❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 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
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."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
— # /kk- a�� A4�-
Signature of Preparer* Date tgnature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

py: k
PROM PT•ACCLI RATE -RELIABLE
I_,ABORAT®RIES, INC
WW W.PARLABS.COM
REPORT OF ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE WASTEWATERPLANT PROJECT NAME: MAR 15
PO BOX 69 DATE: 03/13/15
MONROE, NC 28111-
SAMPLE NUMBER-
118023
SAMPLE ID- MONROE WWTP
SAMPLE MATRIX- WW
DATE SAMPLED-
03/09/15
TIME SAMPLED- 0940
DATE RECEIVED-
03/09/15
SAMPLER- SH
RECEIVED BY- DJ
TIME RECEIVED-
1058
DELIVERED BY- SH
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD DATE TIME BY
RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 03/09/15 1120 RE 18,178 MPN/g
LABORATORY DIRECTOR
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]

PROMA PT•ACCLf RATE- RELIABLE
L.ABOR-A rC3RIES, ING
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
CITY OF MONROE
MONROE WWTP
' 03/09/15
FECAL COLIFORM, GEOMETRIC MEAN
• 313233ulv 9221 E
118023
Fecal Coliform
metric Mean=
1
2,512
13.00%
19,323.67
2
2,475
12.64%
19,582.65
3
2,352
13.12%
17,924.63
4
2,252
12.88%
17,484.36
5
2,199
13.23%
16,617.88
6
2,460
13.47%
18,262.99
7
2,366
12.98%
18,226.07

�. CHAfN OF CUSTODY
iASORA70MES.RvC PAR Laboratories, Inc
Phone [phone]
Fax [phone]
www.parfabs"com
SFippinc: Mailing:
2217 Graham Park Drive PO Box 411453
Crarlo<<e, NC 28273 Charlotte, NC 28247-1483
is e;sentlal Thai all inrormation be recorded on this Chain of Custody document for acceptance by i AR Laboratories_ Inc. and the North
Carolina Deoarin+eni of E—ironmer+;al and Naruml Resources_
Company Name (bining) City of Monroe Comments/ Special Instructions
,—
Address
PO Box 69
City. State & zip code
Monroe. NC 28111
t of
!ct & Telephone
Steve Holden ( 704) 282-4679 [e-mail]
Sample Taken By:
503 B10SOLIDS
REPORTING
IS THIS FOR STATE or EPA REPORTING? YES._X, NO
*Sample type: DW WW T GWMW _ HW Soil other
Sample Temp at time of sampling: 'C Sample Temp upon receipt: °C
Preserved_ Yes _ No Teflon Liner/ Zero Headspace: Yes No N/A X
Client Sample I.D.
Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date / Time
Analyes Requested
4 1 WVVTp
X
NONE
3- _ 1S
q- vv
_
FECAL COLIFORM
# 2 WWTP
X
NONE
FECAL COLIFORM
# 3 WWTP
X
NONE
3.9 _ !S"
� , v
FECAL COLIFORM
n 4 WWTP, -
X
NONE
s. i _!�
�v
FECAL, COLIFORM
# 5 WWTP
X
NONE
3,
. YL3
FECAL COLIFORM
N 6 WWTP
X
NONE
3.9 ,! S
"yV
FECAL COLIFORM
n 7 Wvfi P
X
NONE
p "!s
�'Yd
FECAL COLIFORM
by: Datefrime Receive b DateTme
relinquished b, : DaterFime Received by: Datef"l-ime
C=Composite G=Crab DVV=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HI.V=Hazardous Waste
See Cher Side

A1N1N UAL.PA'I'HOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe WQ Permit Number:
WWTP Name: WWTP cake NPDES Number:
WQ0001346
NCO024333
Monitoring Period: From 3/1/2015
To 4/30/2015
Alt.1 (VS reduction)❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. Oz uptake) LJ
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ jAlt.
8 (Drying - Unstable)
Alt. 9 (Injection) ❑
A ' T,'"TYMIT. 1 ♦ m-- ..
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed CI
%_,1z,1% 1111 lt.1111 lvi,4 3l,%1 Emmiv 1 kpiease check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent
Preparer Name and Title (type or print)
141
SigAature of Preparer* Date
Steve Holden, Residual Coordinator
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF n2T ti9i9nnm

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe
WWTP Name: Monroe WWTP cake
Monitoring Period: From 3/1/2015 To
WQ Permit Number:
NPDES Number:
4/30/2015
WQ0001346
NCO024333
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
.
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
..........
Class B:
Alternative 1 0
Alternative 2 ❑
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑ jAerobic
Digestion 0
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech -
waue
Minimum
Geo. Mean
Maxim
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
16,617.88
18,178
19,582.65
MGN/g
0
bimonthly
grab
SM9221E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction)
R1
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. 02 uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 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
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."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

AWL
PROMPT• ACr•URATE "RELIABLE
LABOP,ATORIES, INC
WWW.RARLABS.COM
REPORT OF ANALYSES
t';VE HOLL'•;_';1\;
Wi%S, _ EWA--ERPLANT PROJECT NAME: APR- 15
DATE: 0 5/ 1 8/ 1 5
v",\?'i NC'
S.ti1viP11,E
NUMBER-
118602 SAMPLE ID- MONROE WWTP
SAMPLE MATRiX 101
- ?
SAMPLED-
04/27/15
TIME SAMPLED- IOC(,
DA"?
RECEIVED-
04/27/15 SAMPLER- SH
RECEIVED BY- DJ
_..�
.. C7IVED-
1 100' DELIVERED BY- SH
TYPE SAi/P�E- __ ...
ANALYSIS
i'•.��!'.�'.'.r _5 METHOD DATE TIME BY RESULT UNI^S
FE"A: _.."•1FORN' i'C•EON;. MEAN) SM 9221 E 04/27/15 1445 RE 9,759 ,✓PN/q
LABORATORY DIRECTOR
P.U. Box 411483 • Charlotte, NC 28241-1483
Phone: (704) S88-8333 • Fax: [phone]S

R AM
A 11-
r'RC3Mr'T-ACCUf,'A'rr-- RCLIAM-C
L,/%,B4OIz?-A'r0RIESy INC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
CITY OF MONROE
• MONROE WWTP
04/2 7/15
FECAL COLIFORM, GEOMETRIC MEAN
SM 9221 E
�L= 211i
118602
Fecal Coliform
Geometric Mean
=
Sample #
1
F. Colliform
1.877
T, Solids
17.09%
10.978.69
2
1,493
16.56%
9,015.10
3
1,411
15.99%
8.823.94
4
1.554
16.22%
9,579.46
5
1,854
16.48%
11,248.68
6
1,594
16.60%
9,603-02
7
1.529
16,39%
9,321.39

CHAIN OF CUSTODY
L.J
r%A-,OXEPAR Laboratories, Inc
Phone [phone]
Fax [phone]
wwef.parfabs.com
S 41iCvF1C, Mailinn:
7-21 7 Graham Park Drive PO Box 41 1433
NC 23273 Charlotte, NC 28241-1483
" s _,senciai o-.ai ei irsorma5an be recorded an this Chain v' Custody document for acceptance by PAR Laboraiories. Inc, and the Nirrv,
.-e�oiina 0-marlmeni o: Gnvirom+ten;al and:. `slum) HLspureei. ------
C.; ^.yny Name lbinincl - Comments/ Special Instf Uciions
C i tv of Monroe -
AddreSs
PO Box 69
_ 503 BIOSOLIDS
City. State a zip code I REPORTING
Monroe, NC 28111
/pint of Contact & Telephone
Sieve Holden [phone] [e-mail] 1
Sample Taken By: S i�L) Id E�
IS THIS FOR STATE or EPA REPO TING? YES NO
`Sample type: DW WW -X GWMW _ HW _ soil _ other
Sample Temp at time of sampling: 'C Sample Temp upon receipt: `G
Preserved: Yes _ No X Teflon Liner/ Zero Headspace: Yes _ No __ NIA
Client Sample I.G.
( Sample Location! Number)
Comp
Grab
Preserv.
Set Up j
Date 1 Time
Collection I
Date / Time
Analyes Requested
i "I1 wwTP
X
NONE
,�_Z�_ is
/d: �o
FECAL COLIFORM
d 2 WwrP
X
NONE
©, v0
FECAL COLIFORM
„3
X
NONE
-L7-jS
;v I
FECAL COLIFORM
wWIP
x
NONE
-L7-/
0: J j
FECAL, COLIFORM --
5 WwTP
X
NONE
y"Z7-j
FECAL COLIFORM
- -- -
6 W WTP
X
NONE
; vv
FECAL COLIFORM
v✓7 P
X
NONE
:
FECAL COLIFORM --
'<ernquished by.
Date/Time J
Rece�EiV by:
Datefriimc
/
;e1ir. ,uished by:
Daterrirpe
Received by: 11'Date(rme
C-c-PosRe G =Grab DW=1)`nking Water WW =Wastewaier GWMW=Groundwater Monitoring Well H`.V=Hazardous waste
See 0-her Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: WWTP cake NPDES Number: NCO024333
Monitoring Period: From 5/1/2015 To 6/30/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ElAlt
B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Theirnophilic ❑
Beta Ray ❑
Gamma Ra ❑
Pasteurization ❑
. .. .
Class B:
jAlt. (1) Fecal Density CI
Alt. (2) Process to Significantly Reduce Pathogens ❑
............
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑ jAerobic
Digestion Q
Anaerobic Digestion ❑
, .:
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
dences
Frequency
of Analysis
Sample
Type
na ytica
Tech -
Waue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
8,823.94
9,759
11,248.68
MPN/g
0
bimonthl
Grab
SM9221E
CFU
1000 mpn per gram
of total solid (dry
weight
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) p
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ElAlt.
6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) El
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) El
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Rl "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
— /0/,V— , A4n--- C P - �-//,
Si ature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: Monroe WWTP cake
NPDES Number: NCO024333
Monitoring Period: From 5/1/2015 To 6/30/2015
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alterative 3 ❑
Alternative 4 ❑
Alterative 5 ❑
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Therrnophilic ❑
> :.
Beta Ray ❑
Gamma Ra ❑
Pasteurization ❑
. ...>. . .
``... ` `.
Class B:
Alternative 121
Altemative 2 ❑
...............................................
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Ai Drying❑
Composting ❑
jAerobic Digestion 0
Anaerobic Digestion El..
. .. .
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech -
nioue
Minimum
Geo. Mean
Maxim
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
8,823.94
9,759
11,248.68
MGN/g
0
bimonthly
grab
SM9221E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction) Rl
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑Alt.
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
El "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
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."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

ARL
PROM PT- AC URATE•RE: LIABLE
I,ABOF-AT®IZIES, INC.
WWW.PARLABS.COM
REPORT OF ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE WASTEWATERPLANT PROJECT NAME: JUL 15
PO BOX 69 DATE: 07/15/15
MONROE, NC 28111-
SAMPLE NUMBER- 119613 SAMPLE ID- MONROE WWTP SAMPLE MATRIX- WW
DATE SAMPLED- 07/08/15 TIME SAMPLED- 0930
DATE RECEIVED- 07/08/15 SAMPLER- SH RECEIVED BY- DJ
TIME RECEIVED- 1030 DELIVERED BY- SH TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 07/08/15 1600 RE 22,107 MPN/g
LABORATORY DIRECTOR
_t.
— P.O. Box 411483 • Charlotte, NC 28241-1483 u
Phone: [phone] • Fax: [phone]

Am
F;Z
PROM PT•ACCU RATE- RELIABLE
LABOPLATORIES, INC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
CITY OF MONROE
' MONROE WWTP
' 42193
FECAL COLIFORM, GEOMETRIC MEAN
LZ
• SM 9221 E
119613
1
3,965
19.45%
20,386.37
2
5,146
19.52%
26, 360.26
3
4,157
19.65%
21,158.29
4
4,219
18.98%
22,230.82
5
4,901
19.37%
25,303.62
6
3,879 1
19.48%
19,913.00
7
3,985
19.67%
20,259.41
Fecal Coliform ' 'eometric Mean 1

CHAIN OF CUS iTOD Y
lASOR.a%oMFS,INC. PAR Laboratories, Inc
Phone [phone]
Fax [phone]
www.partabs.com
Shippinc: Mailing:
2217 Graham Park Drive PO Box 411433
Charlo —ze. NC 28273 Charlotte, NC 28241-1483
;z essenVal that all information be recorded on this Chain of Custody document :or acceptance by PAN Laboratories_ Inc. and the North
Cerolina Deoartrner l o: Environmental and `taturel Resources_
Company Name (billing) irUCtlOns
i Address
City. State & zip code
Point of
City of Monroe
PO Box 69
Monroe_ N C 28111
Steve Holden ( 704) 282-4679 [e-mail]
ommen— pecra ns _
503 BTOSOLIDS
REPORTING
Sample Taken BY: ppdlale'j
IS THIS FOR STATE or EPA REPORTING? YES, NO
*Sample type: DW WW Y GWMW _ HW _ Soil other
Sample Temp at time of sampling: eC Sample Temp upon receipt: / 7 °C
Preserved: Yes _ No X Teflon Liner/ Zero Headspace: Yes No N/A
Client Sample D.
( Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date / Time
Analyes Requested
X
NONE
�_ S
(�. 3 J
FECAL COLIFORM
r 2 WWTP
X
NONE
i5'
J
FECAL COLIFORM
3 WVJTP
X
NONE
7_
J
FECAL COLIFORM
4 4 WWTP ' -
X
NONE
, Is.
; 3v
FECAL. COLIFORM
5 W-WTP
X
NONE
_ f,, �S
Q �v
FECAL COLIFORM
f? 6 W W-f P
X
NONE
_ _
g . 3�
-''
FECAL COLIFORM
m 7 wIWTP
X
NONE
,7,_ ��
3v
FECAL COLIFORM
—,
ll-
uc
P
?elinquished by: Datelrime ReceivqdtiY- b DateMme
\
AW
relinquished b•: DaterT•i a Received by: DateMirne
C=Ccnrposre G=Crab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well H'.V=Hazardovs Waste
See 0-her Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe WQ Permit Number:
WWTP Name: WWTP cake NPDES Number:
Monitoring Period: From 7/1/2015 To 8/31/2015
WQ0001346
NCO024333
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing)[]
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
=Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Aplt. (1) Fecal Density
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
jAerobic Digestion 0
n A aerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
in
Pathogen Density
Number ot
Excee-
dences
Frequency
of Analysis
y
Sample
Type
ytjca
Tech -
ni ue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
19,913.00
22,107
26,360.26
MGN/g
0
bimonthly
grab
SM9221E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction) r❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
1 Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑Alt.
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Rl "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent
Preparer Name and Title (type or print)
Signature of Preparer* Date
Steve Holden, Residual Coordinator
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe
WWTP Name: Monroe WWTP cake
WQ Permit Number: WQ0001346
NPDES Number: NCO024333
Monitoring Period: From 7/1/2015 To 8/31/2015
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ElAlternative
2 ❑
Alternative 3 ❑
Alterative 4 ❑
Alterative 5 ❑
Alterative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost ❑
Heat Drying ❑ Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑ Pasteurization ❑
Class B:
Alternative 1 0 Alternative 2 ❑
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Dige ' soon
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Num er o
Excee-
de es
Frequency
of Analysis
Sample
Type
Analytical
Tech -
Minimurr
Geo. Mean
Maximurr
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
19,913.00
22,107
26,360.26
MGN/g
0
bimonthly
grab
SM9221E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction)
R1
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. Oz uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑
I Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Rl "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
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."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer*
Date
Signature of Land Applier (if applicable)
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

P AAKR
PROM PT- A C,CU RATE• RE L I A R LE
LABOIZATORIES, INC
W W W.PARLABS.COM
REPORT OF ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE WASTEWATERPLANT PROJECT NAME: AUG 15
PO BOX 69 DATE: 08/31/15
MONROE, NC 28111-
SAMPLE NUMBER- 120251 SAMPLE ID- MONROE WWTP SAMPLE MATRIX- WW
LATE SAMPY ED- 08/26/15 TIME SAMPLED- 0700
DATE RECEIVED- 08/26/15 SAMPLER- SH RECEIVED BY- DJ
TIME RECEIVED- 0915 DELIVERED BY- SH TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 08/26/15 RE 10,703 MPN/g
1
LABORATORY DIRECTOR
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]

AM
pyr"':.
PROM PT•ACOU RATE REL.IASL-E
LAJ30P AT'©RIES, INTC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20, SC Cert # 99003001
CITY OF MONROE
` MONROE WWTP
` 42242
FECAL COLIFORM, GEOMETRIC MEAN
• SM 9221 E
120251
1
2,248
18.81 %
11,952.15
2
1,708
19.00%
8,988.24
3
1,954
18.73%
10,431.86
4
1,812
19.03%
9,519.68
5
2,243
18.69%
12,001.58
6
2,079
18.44%
11,272.07
7
2,094
18.78%
11,148.66
Lrfecal
oliform
ic IVlean= 1 1
u

CHAIN OF CUSTODY
i�� LA50RAToRrES,,Nc. PAR Laboratories, Inc
Phone [phone]
Fax [phone]
www.parfabs.com
Shippinc: Mailing:
2217 Graham Park Drive PO Box 411483
Charlo<<e, NC 78273 Charlotte, NC 28241-1483
I s essenral that all informa5cn be recorded on :his Chain of Custody docUnentfor acceotance by PAR Laboratories. Inc. and the North
Carolina 0coarimeni o' Envimo meal and Natural Resources.
Conpany Name (billing) City ofMonroe Comments/ Special Instructions
Address
PO Box 69
Cit`!. State & zip code
Monr-oe. -,'\-)C- zsl I I
Of Contact & Teiaphone
Steve holden { 704) 282-4679 [e-mail]�
Sample Taken By: of "lif0
503 BTOSOLIDS
REPORTING
IS THIS FOR STATE or EPA REPORTING? YES ._, NO
*Sample type: DW WW X GWMW _ HW Soil other
Sample Temp at time of sa��mrrpring: OC Sample Temp upon receipt: _ O-�
,A, C,,rr
** Preserved: Yes _ No Teflon Liner/ Zero Headspace: Yes No NIA cA
Client Sample I.D.
( Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date / Time
Analyes Requested
# I WWTP
X
NONE
4—�S'
,7:Uv
_
FECAL COLIFORM
# 2 WWTP
X
NONE
' ZG—�s
40 L)
FECAL COLIFORM
3 Wvv 1 P
X
NONE
2G-
? J
FECAL COLIFORM
4 4 WWTp -
X
NONE
_ 2
, v0
FECAL COLIFORM
# 5 WW I P
X
NONE
�, _!
? , v v
FECAL COLIFORM
6 WWTP
X
NONE
ev
FECAL COLIFORM
n / WWTP
X
NONE
24 �/
FECAL COLIFORM
I
relinquished by:
d
relinquished by:
Date/rime
9j
Date(T'ime
Received by:
Date/Tme
Date/Tme
C. Cc-iposite G=Grab DW=D:-inking Water WW=Wastewater GWMW=Groundwater Monitoring Well H'.V=Hazardous Waste
See G:her Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe WQ Permit Number:
WWTP Name: WWTP cake NPDES Number:
WQ0001346
NCO024333
Monitoring Period: From
9/1/2015 To 10/31/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) El
Alt. C (Prior Testing)[]
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
= Thermophilic ❑
Beta Ray ❑
Gamma ❑
Ray
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
-
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion r❑
Anaerobic Digestion ❑
.
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
g
I in Sludge
Pathogen Density
Number ot
Excee-
Frequency
of Analysis
Y
Sample
Type
na ytica
Tech-
i
inimu
Geo. Mean
aximu
Unitsences
2 x 10 to the
6th power
per gram of
Fecal Coliform total solids
MPN 1 8,988.24 1 10,703.00 112,001.58 1 MPN/g 1 0
t uuu mpn per gram
of total solid (dry
LImonella bacterial 3 MPN per 4 grams
(in lieu of fecal total solid (dry
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
grab ISM9221 E
Alt.l (VS reduction) Rl
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑Alt.
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
Rl "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent
Preparer Name and Title (type or print)
Signature of Preparer* Date
Steve Holden, Residual Coordinator
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe
WWTP Name: Monroe WWTP cake
WQ Permit Number: WQ0001346
NPDES Number: NCO024333
Monitoring Period: From 9/1/2015 To 10/31/2015
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
y
Gamma Ray ❑
Pasteurization ❑
. , , .........
.... .. ...:.... .... .
Class B:
Alternative 1 0
Alternative 2 [3
...............................................
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑ I
Composting ❑
jAerobic Digestion Rl
Anaerobic Digestion ❑
. .. . . .:: .. . ....
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
um er o
Excee-
ences
Frequency
of Analysis
Sample
Type
T Analytical
Tech -
MinimumGeo.
Mean
MaximumUnits
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
8,988.24
10,703
12,001.58
MGN/g
0
bimonthly
grab
SM9221 E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.l (VS reduction)
El
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
1 Alt. 4 (Spec. Oz uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑Alt.
8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 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
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."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

p ANK
)"'
PROM PT -ACCURATE- RELIABLE
LABORATORIES, IWC
WWW.PARLABS.COM
REPORT OF ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE WASTEWATERPLANT PROJECT NAME: OCT 15
PO BOX 69 DATE: 11/06/15
MONROE, NC 28111-
SAMPLE NUMBER-
121138
SAMPLE ID- MONROE WWTP
SAMPLE MATRIX- WW
DATE SAMPLED-
10/29/15
TIME SAMPLED- 0850
DATE RECEIVED-
10/29/15
SAMPLER- SH
RECEIVED BY- DJ
TIME RECEIVED-
0940
DELIVERED BY- SH
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD DATE TIME BY
RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 10/29/15 1300 RE 10,947 MPN/g
LABORATORY DIRECTOR _'✓ ��.r �/ ✓�—�'` �a'
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]

py k
PROMPT•ACCU RATE• RELIAEiLE
I.,ABOR.AT"ORMS, i1STC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
CITY OF MONROE
r MONROE WWTP
42306
FECAL COLIFORM, GEOMETRIC MEAN
- SM 9221 E
a
".
1
o a
1,150
e o
16.41%
0
121138
7,010.04
2
2,354
17.35%
13,568.03
3
1,887
16.70%
11,301.10
4
1,881
16.85%
11,165.02
5
1,737
16.56%
10,491.57
6
1,808
16.47%
10,977.81
7
2,320
17.02%
13,633.69
Fecal Coliform
¢.. Mea � • .

�� CHAIN OF CUSTODY
L 50a470MES,INC. PAR Laboratories, Inc
Phone [phone]
Fax [phone]
www.parfabs.com
shippinc: Mailing:
2217 Graham Park Drive PO Box 411483
Charlotte, NC 28273 Charlotte, NC 28241-1483
t ;z essential that all information be recorded on ;his Chain of Custody document for acceptance by PAR Laboratories_ Inc. and the Nowt,
Ceroli-a Department Of E—irvnm m;al and Naiural Resovrces.
Ccnpany Name Ibirling) Comments/ Special Instructions
City of Monroe
Address
City. State & zip code
PO Box 69
Monroe. 'N C 28111
Point of Contact & Teicphone-,
Steve Holden ( 704) 282-4679 [e-mail]
Sample Taken By: Steve Holden
503 BIOSOLTDS
REPORTING
iS THIS FOR STATE or EPA REPORTING? YE_S .—, , NO
"Sample type: OW WW GWMW HW _ Soil other
Sample Temp at time of sampling_ -C_ Sample Temp upon receipt: _ 0C
Preserved: Yes _ No X Teflon Liner/ Zero Headspace: Yes No N/A
Client Sample I.D.
( Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date / Time
Analyes Requested
# I WWTP
x
NONE
I,
�s
+
_
FECAL COLIFORM
# 2 WWTP
X
NONE
r J
FECAL COLIFORM
#3 WWTP
X
NONE
FECAL COLIFORM
WP ' -
X
NONE
FECAL COLIFORM
# 5 WWTP
X
NONE
�
FECAL COLIFORM
# 6 WWTP
X
NONE
�v_.LS►'!��
FECAL COLIFORM j
#7 wwTp
X
NONE
FECAL COLIFORM
I
'
'eiinq by:
Daterl"ime
co* I'
Received b
DaterTme
relinquished by:
Daterrime
Received by:
' Date/Time
C=CcmpoSite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HIV=Hazardous Waste
See 0-her Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe WQ Permit Number:
WWTP Name: WWTP cake NPDES Number:
WQ0001346
NCO024333
Monitoring Period:
From 11/1/2015 To 12/31/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑ TAlt
B (Alk Treatment)❑
Alt. C (Prior Testing)❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
�❑
Lime Stabilization ❑
Air Drying
Composting ❑
jAerobic Digestion Z
Anaerobic Digestion n
..............................................................................................................
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
Sludge
g
Pathogen Density
Number o
Excee-
n
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech-
nicue
inim
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
7,010.04
10,947
13,633.69
MPN/g
0
:)i-monthli
grab
SM9221 E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) r❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
lAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify; under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe WQ Permit Number:
WWTP Name: Monroe WWTP cake NPDES Number:
WQ0001346
NCO024333
Monitoring Period: From 11/1/2015 To 12/31/2015
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
..................
Alternative 4 ❑
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost ❑
Heat Drying ❑ Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑ Pasteurization ❑
Class B:
C s
ltetnative 1 Alternative 2 ❑
A ❑
.............................
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Ai Drying❑
Composting ❑
Aerobic Digestion Rl
Anaerobic Digestion ❑
.... ..:...... .
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number ot
Excee-
Frequency
of Analysis
Y
Sample
Typewaue
Analytical
Tech -
Minim
Geo. Mean
axim
Unitsences
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
7,010.04
10,947
13,633.69
MGN/g
0
bimonthly
grab
SM9221 E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction) Rl
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying -Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 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
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."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Prepar/err Name and Title (type or print) Land Applier Name
and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

Soil pH & Lime Application Records
For all fields where pH was reported below a pH of 6.0 in accordance with
NCDA&CS, fields will be limed prior to any land application in the year
2016. As part of the land application program, the City of Monroe will track
these fields. Any field that remains below a pH of 6.0 will remain a priority
to be limed as soon as possible. Any field that was below a pH of 6.0 was
limed prior to any residual application during the year 2015. The City of
Monroe applied 229.825 tons of lime during the year 2015. The fields that
had lime applied are recorded on the field sheets.
During the year of 2015 the City of Monroe also limed fields UN29-1 & 2 at
a rate of 2,6401bs./acre which were not applied on during this, calendar year.
These fields will be applied on during the calendar year of 2016. The lime
amounts are recorded on field sheets.
0

Sodium
Calcium
Solids,
Na,
Na,
Ca,
Magnesium
Date/ Sample
decimal
mg/kg
mg/I
Na, meq/L
mg/kg
Ca, mg/I
Ca, meq/L
Mg, mg/kg
Mg, mg/I
Mg, meq/L
SAR
1-7-15 WWTP cake 0.1595 850 135.58 5.89 13400 2137.3 106.87 1840 293.48 24.06 0.73
3-3-15 WWTP cake
0.2043
649
132.59
5.76
11900
2431.17
121.56
1700
347.31
28.47
0.67
4-27-15 WWTP cake
0.1705
2110
359.76
15.64
11600
1977.8
98.89
1890
322.245
26.41
1.98
6-24-15 WWTP cake
0.191
1070
204.37
8.89
12500
2387.5
119.38
2470
471.77
38.67
1.00
8-25-15 WWTP cake
0.2247
842
189.2
8.23
14600
3280.62
164.03
21-10
474.117
38.86
.0.82
10-26-15 WWTP cake
0.1937
829
160.58
6.98
12000
2324.4
116.22
1790
346.723
28.42
0.82
F
' ,
'
1•
'f
WTP cake
530
11236
284
6964
177.444
454
0.750121-7-15
4-6-15 WTP cake
0.2467
567
139.88
6.08
5920
1460.46
73.02
1050
259.035
21.23
0.89
6-24-15 WTP cake
0.1984
643
127.57
5.55
7050
1398.72
69.94
1490
295.616
24.23
0.81
9-29-15 WTP cake
0.2369
782
185.26
8.05
3860
914.434
45.72
776
183.834
15.07
1.46
.i.^ .+ ,tr.., r...,, ., -.., a ., s ...
'J., >-:t
,. , ., i i -
,.a., r ._ri.,.
3-
ir-
.,;.
., . .,.
1,
art
t. . a
:-i
r?
a
l; fir.
kr,.
:• 4•
•+1
3-_
!•
Y a
l-• ^
•Y_ >,y
4-6-15 WTP ferric
0.0536
533
28.569
1.24
2150
115.24
5.76
630
33.768
2.77
0.60
6-24-15 WTP ferric 0.0374 911
34.071
1.48 2640
98.736
4.94
710
26.554
2.18
0.79
9-29-15 WTP Ferric 0.0522 795
41.499
1.80 2960
154.512
7.73
735
38.367
3.14
0.77

Page 1 of 2
Report Number: 16-012-0752
Account Number:46205
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR'
MONROE NC 28110
Date Received: 01/12/2016
e
•
NAlaypo
' �� 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
Every acre... Everyyear. "Tm Grower: CALVIN MORRIS
554 HASTY ROAD
PEACHLAND NC 28133
Farm ID: AN-19
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Analvsis: 01/13/2016 Date Of Report: 01/14/2016
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soil
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
Class
Ibs/A
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
PH
Index
meg1100g
meq/100g
1-1
09993
2.4
80
265 VH
151 H
320 H
1507
M
7 VL
5.9
6.71
2.2
12.8
MIN
NC
I L
NC = 221
NC = 77
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Chloride
Aluminum
Sample ID
K
Mg
Ca
Na
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
Cl
AI
Field ID
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm Rate
ppm Rate
ppm
1-1
-
23 M
23.7 VH
30 H
299 VH
6.2 VH
1.0 M
0.19 VL
NC;
3.0
20.8
58.9
0.2
17.2
NC=48
NC=592.5
NC=188
NC=310.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble ,analysis prepared by: WaypointAnalytical Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
4
by. p/cc m� G4
Pauric McGroary

Page 2 of 2
Report Number: 16-012-0752
Account Number:46205
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110
Date Received: 01/12/2016
Date Of Report: 01/14/2016
0 -1 Q-1" 0
Waypoint.,(
ANALYTICAL
"Every acre... Every year. "�
Farm ID: AN-19
SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: CALVIN MORRIS
554 HASTY ROAD
PEACHLAND NC 28133
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
IbIA
Ib/A
Ib/A
1-1
Fescue Hay
4
1.3
50
0
182
0
5
0
0
0
0
0
NC
Comments:
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 4
Report Number: 16-012-0756
Account Number: 46205
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110.
Date Received: 01/12/2016
Waypointo ANALYTICAL
'Every acre... Every year. "rM
Farm ID: UN-18
SOIL ANALYSIS REPORT
Date OfAnalvsis: 01/13/2016 Date Of Report: 01/14/2016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Grower: HARRY MYERS
2225 OLIVE BRANCH RD
MONROE NC 28110
Analytical Method(s):
Mehlich 3
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soil
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
Class
Ibs/A
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm
Rate
ppm
Rate
PH
Index
meq/100g
meq/100g
1-1
2.2
658 VH
81 L
277
H
1724
M
21
VL
10002
73
5.6
6.59
3.4
14.6
MIN
NC
L
NC = 548
NC = 41
2-1
10003
2.7
88
1517 VH
34 VL
178
M
1308
M
12
VL
5.5
6.65
2.8
11.0
MIN
NC
M
NC = 431
NC = 17
3-1
10004
2.7
85
1342 VH
200 VH
1330
H
1652
M
7
VL
6.3
1.4
13.0
NC
MH
NC = 285
NC = 102
4-1
2.5
117 VH
69 L
H
1176
M
7
VL
10005
86
1260
6.1
6.80
1.3
9.5
NC
L�M`I
NC = 97
NC = 35
5-1
10006
2.4
[-
78
399 VH
1220VH
282
H
1926
M
5
VL
6.4
1.2
13.8
MIN
NC
L
NC = 332
NC = 113
Percent
Base
Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble
Salts
Chloride
Aluminum
Sample ID
K
Mg
Ca
Na
H
NOaN
S
Zn
Mn
Fe
Cu
B
SS
Cl
AI
Field ID
%
%
"fie
off,
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
ppm
Rate
ms/cm Rate
ppm Rate
ppm
1-1
25 M
23.1 VH
66 - VH
349
VH
12.8 VH
1.1
M
0.33
VL
1.4-
15.8
59.0
0.6
23.3
NC
NC = 52
NC = 577.5
NC = 413
NC = 640.0
2-1
M
18.5 VH
21 H
VH
10.1 VH
M
VI -
0.8
13.5
59.5
0.5
25.5
118
1490
10.7
10.18
NC
NC = 37
NC = 462.5
NC = 131
NC = 505.0
3-1
L
11.9 VH
H
VH
VH
M
VI -
3.9
21.2
63.5
0.2
10.8
112
130
1474
13.9
10.9
10.19
NC
NC = 25
NC = 297.5
NC = 188
NC = 195.0
4-1
L
VH
15 M
VH
VH
1.1
M
VL
1.9
21.9
61.9
0.3
13.7
112
19.4
1321
13.6
10.17
NC
NC=25
NC=235.0
NC=94
NC=180.0
5-1
L
VH
H
388
VH
VH
1.1
M
VL
4.1
17.0
69.8
0.2
8.7
114
117.0
122
18.2
10.11
NC
NC = 29
NC = 425.0
NC = 138
NC = 410.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by:
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: waypointAnalytical Virginia, Inc. d
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 2, of 4
Report Number: 16-012-0756
Account Number:46205
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110
Date Received: 01/12/2016
Date Of Report: 01/14/2016
Waypoint.
ANALYTICAL
i
"Every acre... Every year.
Farm ID: UN-18
i
SOIL FERTILITY11RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401.0 Fax [phone]
www.waypointanalytical.com
- Grower: HARRY MYERS
2225 OLIVE BRANCH RD
MONROE NC 28110
Nitrogen I
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N I
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A i
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
lb/A
1-1
Fescue Hay
4
2.2
�
50
0
250
0
0
0
0
0
0
0
NC
2_1
Fescue Hay
4
1.8
50
0
250
0
10
0
0
0
0
0
NC
3-1
Fescue Hay
4
0.0
50
0
64
0
17
0
0
0
0
0
NC
4-1
Fescue Hay
4
0.8
50
0
250
0
17
0
2
0
0
0
NC
5-1
Fescue Hay
4
0.0
50
0
50
0
15
0
0
0
0
0
NC
Comments:
Sample(s) : 2-1,3-1,4-1,5-1 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
Sample(s) : 2-1,4-1 Crop: Fescue Hay
The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (100-150 pounds) of the total at the first application in
spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield
is low the following applications should be reduced or eliminated. 1
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the �Gt�rca me GIN
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
1 Pauric McGroary

Page 3 of 4
Report Number: 16-012-0756
Account Number:46205
Send To: CITY OF MONROE.
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110
Data Received: 01/12/2016
Waypoint
ANALYTICAL
"Every acre... Every year. "rn,
Farm ID: UN-18
SOIL ANALYSIS REPORT
Date Of Analysis: 01/13/2016 Date Of Report: 01/14/2016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 o Fax [phone]
www.waypointanalytical.com
Grower: HARRY MYERS
2225 OLIVE BRANCH RD
MONROE NC 28110
Analytical Method(s):
Mehlich 3
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soil
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
Class
Ibs/A
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
PH
Index
meg1100g
meq/100g
6-1
10007
1.8
67
298 VH
104 L
361 H
2O39
H
6
VL
71
0.0
13.5
MIN
NC
L
NC = 248
NC = 53
7-1
10008
2.3
83
1319 VH
88 L
227 H
1192
M
11
VL
6.1
6.80
1.3
9.4
MIN
NC
L
NC = 266
NC = 45
8-1
10009
2.3
78
301 VH
122 M
155 M
1230
L
13
VL
5.1
6.46
4.7
12.5
NC
LH
NC = 251
NC = 62
Percent
Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble
salts
Chloride
Aluminum
Sample ID
K
Mg
Ca
Na
H
NOsN
S
Zn
Mn
Fe
Cu
B
SS
CI
Al
Field ID
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
ppm Rate
ms/cm Rate
ppm Rate
ppm
6-1
14 L
11.7 VH
95 VH
422
VH
5.1 VH
1.4 H
0.11
VL
2.0
22.3
75.5
0.2
0.0
NC
NC = 29
NC = 292.5
NC = 594
NC = 255.0
7-1
18 M
VH
VH
VH
VH
H
VL
2.4
20.1
63.4
0.5
13.8
110.6
151
1466
14.9 11.5
10.06
NC
NC = 37
NC = 265.0
NC = 319
NC = 245.0
8-1
VH
2O.8 VH
H
VH
2.5 H
1.8 H
VL
2.5
10.3
49.2
0.5
37.6
141
148
1594
10.37
NC
NC = 85
NC = 520.0
NC = 300
NC = 125.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: a f,- me G
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 4 of 4
Report Number: 16-012-0756
Account Number: 46205
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110
Date Received: 01/12/2016
Date Of Report: 01/14/2016
Waypoeint,7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL wwW.waypointanalytical.com
"Every acre... Every year. Grower: HARRY MYERS
2225 OLIVE BRANCH RD
MONROE NC 28110
Farm ID: UN-18
SOIL FERTILITY RECOMMENDATIONS
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
[:::
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons1A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
6-1
Fescue Hay
4
0.0
50
0
250
0
15
0
0
0
0
0
NC
7-1
Fescue Hay
4
0.8
50
0
250
0
10
0
0
0
0
0
NC
8-1
Fescue Hay
4
3.1
50
0
250
0
0
0
0
0
0
0
NC
Comments:
Sample(s) : 7-1,8-1 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (100-150 pounds) of the total at the first application in
spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield
is low the following applications should be reduced or eliminated.
4
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." y7 (Ply G�
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric•McGroary

Page 1 of 2
Report Number: 16-012-0751
Account Number:46205 -
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110
Date Received: 01/12/2016
WaypA
'Every acre... Every year. ">M
Farm ID: UN-25
SOIL ANALYSIS REPORT
Date Of Analysis: 01/13/2016 Date Of Report: 01/14/2016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: WAYNE MCBRIDE
3303 TRINITY CHURCH RD
MONROE NC 28112
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/100g
meq/100g
1-1
4.2
214 VH
82 L
271 H
1141
M
10
VL
09991
120
6.1
6.80
1.3
9.5
MIN
NC
M
NC = 178
NC = 42
3-1
09992
4.5
127 167
H
31 VL
266 H
1045
M
11
VL
6.0
6.79
1.4
9.0
MIN
NC
M
NC = 56
NC = 16
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
"Copper
Boron
Soluble
Salts
Chloride
Aluminum
Sample ID
Fed 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
ppm
Rate
ms/cm
Rate
ppm Rate
ppm
1-1
17 M
12.5 VH
43 H
523
VH
11.0 VH
1.3
H
0.16
VL
2.2
23.8
60.1
0.5
13.7
NC
NC = 35
NC = 312.5
NC = 269
NC = 550.0
3-1
M
VH
H
VH
11.7 VH
H
VL
0.9
24.6
58.1
0.5
15.6
116
18.7 130
1559
12.1
10.16
NC
NC=33
NC=217.5
NC=188
NC=585.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to samples) tested. Samples are,retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. me Gr
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: Pori.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc.
Pauric McGroary

Page 2 of 2
Report Number: 16-012-0751
Account Number:46205
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR'
MONROE NC 28110
Date Received: 01/12/2016
Date Of Report: 01/14/2016
7-7
d
•
Waypoint 7621 Whitepine Road, Richmond, VA 23237.
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
"Every acre... Every year. Grower: WAYNE MCBRIDE
3303 TRINITY CHURCH RD
MONROE NC 28112
Farm ID: UN-25
SOIL FERTILITY RECOMMENDATIONS
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
1-1
Fescue Hay
4
0.8
50
0
250
0
11
0
0
0
0
0
NC
3-1
Fescue Hay
4
0.8
50
30
250
0
13
0
0
0
0
0
NC
Comments:
Sample(s) : 3-1 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (100-150 pounds) of the total at the first application in
spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield
is low the following applications should be reduced or eliminated.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the pow;.
work,the results, or the company iri any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 4
Report Number: 16-01.2-0757
Account Number:46205
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110
Date Received: 01/12/2016
0
s
Way
�®' ��- 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
"Every acre... Every year. Grower: EMERSON MCBRIDE
7210 ROCKY RIVER RD SOUTH
Date Of Analysis: 01/13/2016
MONROE NC 28112
Farm ID: UN-26
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Report: 01/14/2016
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Field ID
Lab
Number
%
Rate
Soil
Class
Ibs/A
Mehlich 3
ppm 'Rate
Reserve
ppm Rate
K
ppm Rate
Mg
ppm Rate
ppm
Ca
Rate
Na
ppm
Rate
Soil
pH
Buffer
Index
H
meq/100g
meq/100g
1-1
10010
2.4
88
208 VH
35 VL
204
H
860
M
18
VL
6.3
0.7
6.9
MIN
NC
L
NC = 173
NC = 18
2-1
10011
2.3
84
208 VH
119 M
1234
H
993
M
13
VL
6.2
1.0
8.3
MIN
NC
L
NC = 173
NC = 61
3-1
10013
2.0
77 1211
VH
1137 H
1235
H
1089
M
12
VL
6.1
6.81
1.2
9.0
MIN
NC
L
NC = 176
NC = 70
4A-1
10014
4.6
130
222 VH
101 M 1219
H
939
M
8
VL
5.9
6.79
1.4
8.2
IN
NC
M
NC = 185
NC = 52
413-1
10015
1.2
62 1202
VH
78 L
246
VH
1044
M
15
VL
6.4
0.7
8.2
MIN
NC
L
NC = 168
NC = 40
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble
Salts
Chloride
Aluminum
Sample ID
Field ID
K
%
Mg
%
Ca Na H
% % %
NON
ppm Rate
S
ppm Rate
Zn
ppm Rate
Mn
ppm Rate
Fe
ppm Rate
Cu
ppm Rate
ppm
B
Rate
SS
ms/cm Rate
CI
ppm Rate
AI
ppm
1-1
16 M
10.1 VH
22 H
562
VH
6.4 VH
1.3
H
0.12
VL
NC
1.3
24.6
62.3
1.1
10.1
NC=33
NC=252.5
1 NC=138
NC=320.0
2-1
M
VH
H
494
VH
6.1 VH
M
VL
NC
3.7
23.5
59.8
0.7
12.0
117
NC = 35
110.6
NC = 265.0
123
NC = 144
NC = 305.0
10.8
10.11
3-1
L
10.9 VH
26 H
487
VH
5.5 VH
M
VL
NC
21.8
60.5
0.6
13.3
1123.9
NC = 25
NC = 272.5
NC = 163
NC = 275.0
10.9
10.11
4A-1
M
VH
H
VH
5.2 VH
0.8
M
0.24
VL
NC
3.2
22.3
57.3
0.4
17.1
119
NC = 40
110.5 128
NC = 262.5
NC = 175
1515
NC = 260.0
1
46-1
L
VH
VH
VH
8.9 VH
1.3
H
VL
NC
2.4
25.0
63.7
0.8
8.5
113 110.5
NC=27
151
NC=262.5
1530
NC=319
1 NC=445.0
10.13
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:
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble analysis prepared by: Waypoint Analytical Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 2 of 4
Report Number: 16-012-0757
Account Number:46205
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110
Date Received: 01/12/2016
Date Of Report: 01/14/2016
Waypoint.
ANALYTICAL
'Every acre... Every year. "�
Farm ID: UN-26
SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Grower: EMERSON MCBRIDE
7210 ROCKY RIVER RD SOUTH
MONROE NC 28112
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
CopperrBn
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
CuTons
Field ID
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
1-1
Fescue Hay
4
0.0
50
0
250
0
13
0
0
0
0
0
NC
2-1
Fescue Hay
4
0.0
50
0
250
0
11
0
0
0
0
0
NC
3-1
Fescue Hay
4
0.8
50
0
215
0
17
0
0
0
0
0
NC
4A-1
Fescue Hay
4
0.8
50
0
250
0
9
0
0
0
0
0
NC
4B-1
Fescue Hay
4
0.0
50
0
250
0
16
0
0
0
0
0
NC
Comments:
Sample(s) : 2-1,3-1,4A-1,4B-1 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
Sample(s) : 2-1,4A-1,4B-1 Crop: Fescue Hay
The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (100-150 pounds) of the total at the first application in
spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield
is low the following applications should be reduced or eliminated.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." 60wr
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the 1 GtW« r"c
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 3 of 4
Report Number: 16-012-0757 Waypointe)
Account Number: 46205 •
Send To: CITY OF MONROE ANALYTICAL
STEVE HOLDEN 'Every acre... Every year. "mr
775 TREEWAY DR
MONROE NC 28110
Farm ID: UN-26
SOIL ANALYSIS REPORT
Date Received: 01/12/2016 Date Of Analysis: 01/13/2016 Date Of Report: 01/14/2016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Grower: EMERSON MCBRIDE
7210 ROCKY RIVER RD SOUTH
MONROE NC 28112
Analytical Method(s):
Mehlich 3
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soil
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
Class
IbslA
ppm Rate
ppm- Rate
ppm Rate
ppm Rate
ppm
Rate
ppm
Rate
pH
Index
meq/100g
meg1100g
5-1
2.5
125 VH
31 VL
250 H
1432
H
17
VL
10016
85
6.5
0.8
10.2
MIN
NC
L I
NC = 104
NC = 16
6-1
10017
1.4
68
80 H
39 VL
197 H
845
M
13
VL
6.0
6.82
1.1
7.1
MIN
NC
L
NC = 67
NC = 20
Percent
Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Chloride
Aluminum
Sample ID
K
Mg
Ca
Na
H
NON
S
Zn
Mn
Fe
Cu
B
SS
CI
AI
Field ID
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
ppm
Rate
mslcm Rate
ppm Rate
ppm
5-1
16 M
12.5 VH
20 M
365
VH
5.1 VH
1.7
H
0.14 VL
0.8
20.4
70.2
0.7
7.8
NC
NC=33
NC=312.5
1 NC=125
NC=255.0
6-1
19 M
H
H
VH
11.5 VH
H
0.09 VL
1.4
23.1
59.5
0.8
15.5
16.8
135
1244
12.2
NC
NC=40
NC=170.0
NC=219
NC=575.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: PGf�ric m� G�
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: WaypointAnalytical Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 4 of 4
Report Number: 16-012-0757
Account Number: 46205
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110
Date Received: 01/12/2016
Date Of Report: 01/14/2016
Waypoint-Q,
ANALYTICAL
'Every acre... Every year.
Farm ID: UN-26
SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: EMERSON MCBRIDE
7210 ROCKY RIVER RD SOUTH
MONROE NC 28112
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
5-1
Fescue Hay
4
0.0
50
0
250
0
13
0
2
0
0
0
NC
6-1
Fescue Hay
4
0.8
50
30
250
0
9
0
0
0
0
0
NC
Comments:
Sample(s) : 6-1 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (100-150 pounds) of the total at the first application in
spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield
is low the following applications should be reduced or eliminated.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the �Gtt��6 me
work,the results, or the company In any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 2
Report Number: 16-012-0753
Account Number: 46205
Send To: CITY OF'MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110
•
Waypoints 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-94010 Fax [phone]
ANALYTICAL www.waypointanalytical.com
Every acre... Every year."rm Grower: LELAND WOLFE
1805 JACK DAVIS ROAD
MONROE NC 28112
Farm ID: UN-27
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Received: 01/12/2016 Date Of Analysis: 01/13/2016 Date Of Report: 01/14/2016
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/100g
meq/100g
1-1
09994
2.4
81
312 VH
82 L
252 H
1571
M
28
VL
6.1
6.77
1.6
11.9
MIN
'NC
L
NC = 260
NC = 42
2-1
09995
3.0
101
167 VH
118 M
1173 H
579
L
9
VL
5.5
6.77
1.6
6.3
MIN
NC
M
NC = 139
NC = 60
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble
Salts
Chloride
Aluminum
Sample ID
e
FieID
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
ppm
Rate
ms/cm
Rate
ppm Rate
ppm
1-1
19 M
11.7 VH
35 H
355
VH
15.8 VH
0.6
M
0.15
VL
1.8
17.6
6ti.0
1.0
13.4
NC
NC = 40
NC = 292.5
NC = 219
NC = 790.0
2-1
H
5.3 H
47 H
265
VH
7.9 VH
VL
VL
4.8
22.9
46.0
0.6
25.4
128
10.3
10.14
NC
NC = 58
NC = 132.5
NC = 294
NC = 395.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g. maximum of thirty days after testing. p H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: m° G flpµ/ca Pow
,C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc.
Pauric MCGroary

Page 2 of 2
Report Number: 16-012-0753
Account Number:46205
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110
Date Received: 01/12/2016
Date Of Report: 01/14/2016
F
Waypoint
ANALYTICAL
'Every acre... Every year.",m
Farm ID: UN-27
SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: LELAND WOLFE
1805 JACK DAVIS ROAD
MONROE NC 28112
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
I1-1
Fescue Hay
4
1.0
50
0
250
0
9
0
0
0
0
0
NC
2-1
Fescue Hay
4
1.3
50
0
228
0
0
0
0
0
0
0
NC
Comments: -
Sample(s) : 2-1 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 2
Report Number: 16-012-0754
Account Number: 46205
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110
nnte Raceivnrlr w/12/2n16
•
Waypoint.
ANALYTICAL
"Every acre... Every year. "n,,
Farm ID: UN-30
SOIL ANALYSIS REPORT
Date Of Analvsis: 01/13/2016 Date Of Report: 01/14/2016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Grower: TOM APPENZELLER
830 CLOVER ROAD
MARSHVILLE NC 28103
Analytical Method(s):
Mehlich 3
OM
W/V
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
"fie
Soil
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
Class
Ibs/A
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
P H
Index
meq/100g
meg1100g
1-1
09996
3.0
94
388 VH
134 M
274 H
1430
M
12
VL
6.1
6.77
1.6
11.4
MIN
NC
M
NC = 323
NC = 69
4-1
09997
2.8
93
1192 VH J9.3
55 VL
240 H
1161
M
10
VL
6.1
6.80
1.3
MIN
NC
M
NC = 160
NC = 28
5-1
09998
2.3
84
1129 VH
54 VL
194 H
966
M
8
VL
5.7
6.75
1.8
8.4
NC
LH
NC = 107
NC = 28
Percent
Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
soluble
salts
Chloride
Aluminum
Sample ID
K
Mg
Ca
Na
H
NON
S
Zn
Mn
Fe
Cu
B
SS
Cl
At
Field ID
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
ppm Rate
ms/cm Rate
ppm Rate
ppm
1-1
21 M
16.8 VH
47 H
277
VH
18.9 VH
0.8 M
0.18
VL
NC
3.0
20.0
62.7
0.5
14.0
NC = 44
NC = 420.0
1 NC = 294
1NC = 945.0
4-1
M
9.0 VH
H
208
VH
M
VL
NC
1.5
21.5
62.4
0.5
14.0
120
NC=42
NC=225.0
134
NC=213
15.8 .H
NC=2900
10.6
10.18
5-1
M
VH
43 H
VH
VH
0.5 L
VL
NC
1.6
19.2
57.5
0.4
21'.4
116
NC=33
110.7
NC=267.5
NC=269
1172
13.9
NC=195.0
10.2
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. by: flies me 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: waypointAnalytical Virginia, Inc. r a
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

- — - - — ----�--- --_ -- -- - - i - - -- - - -- J
Page 2 of 2
Report Number'-16-012-0754 °
Account Number:46205
Waypoint,
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
Send To: CITY OF MONROE ANALYTICAL www.waypointanalytical.com
_
STEVE HOLDEN "Every acre... Every year. Grower: TOM APPENZELLER
775 TREEWAY DR 830 CLOVER ROAD
MONROE NC 28110 MARSHVILLE NC 28103
Farm ID: UN-30
Date Received: 01/12/2016
Date Of Report: 01/14/2016 SOIL FERTILITY RECOMMENDATIONS
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
1-1
Fescue Hay
4
1.0
50
0
222
0
7
0
0
0
0
0
NC
4-1
Fescue Hay
4
0.8
50
0
250
0
8
0
0
0
0
0
NC
5-1
Fescue Hay
4
1.0
50
0
250
0
13
0
0
0
0
0
NC
Comments:
Sample(s) : 4-1,5-1 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (100-150 pounds) of the total at the first application in
spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield
is low the following applications should be reduced or eliminated.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." p/�a me r
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part,, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining out prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 2
Report Number: 16-012-0755
Account Number: 46205
Send To: CITY OF MONROE
STEVE HOLDEN
775 TREEWAY DR
MONROE NC 28110
Waypoint
ANALYTICAL
Every acre... Every year.".
Date Received: 01/12/2016 Date Of Analysis: 01/13/2016
Farm ID: UN-29
SOIL ANALYSIS REPORT
Date Of Report: 01/14/2016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: WILLIAM GRIFFIN
6705AUSTEN GROVE CHURCH
MARSHVILLE NC 28103
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
ppm
Rate
ppm Rate
pH
Index
meq/100g
meq/100g
3-1
2.3
360 VH
85 L
199 H
1153
M
17 VL
09999
82
5.7
6.72
2.1
9.8
I MIN
NC
L
I
NC = 300
NC = 43
4-1
10000
1.9
76
1216 VH
165
L
238 H
1132
M
9 VL
6.5
0.6
8.4
MIN
INC
L
NC = 180
NC = 33
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
ppm Rate
ms/cm
Rate
ppm Rate
ppm
3-1
16 M
9.0 VH
33 H
313
VH
16.4 VH
0.5 L
0.18
VL
2.2
16.9
58.8
0.8
21.4
NC
NC = 33
NC = 225.0
NC = 206
NC = 820.0
4-1
M
10.5 VH
H
VH
10.1 VH
0.5 L
VL
NC
2.0
23.6
67.4
0.5
7.1
121
NC=44
NC=262.5
131
NC=194
1212
NC=505.0
10.17
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. m� G4
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: Pogi.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: WaypointAnalytical Virginia, Inc.
Pauric McGroary

Page 2 of 2
Report Number: 16-012-0755
Account Number:46205 •
7621 Whitepine Road, Richmond, VA 23237
Waypoint,
Main 804-743-9401 ° Fax [phone]
Send To•. CITY OF MONROE ANALYTICAL www.waypointanalytical.com
STEVE HOLDEN 'Every acre... Every year. Grower: WILLIAM GRIFFIN
775 TREEWAY DR 6705AUSTEN GROVE CHURCH
MONROE NC 28110 MARSHVILLE NC 28103
Farm ID: UN-29
Date Received: 01/12/2016
Date Of Report: 01/14/2016 SOIL FERTILITY RECOMMENDATIONS
Nitrogen_
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
VA
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
3-1
Fescue Hay
4
1.3
50
0
250
0
13
0
0
0
0
0
NC
4-1
Fescue Hay
4
0.0
50
0
250
0
7
0
0
0
0
0
NC
Comments:
Samples): 4-1 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 1/2 or 1/3 (100-150 pounds) of the total at the first application in
spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield
is low the following applications should be reduced or eliminated.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." M r
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the �Otur�a MC
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary