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HomeMy WebLinkAboutWQ0003902_Residual Annual Report 2019_20200226Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submittal an application? (Excluding additional information.)* r Yes r No If not an application r Annual Report what is the submittal r Residual Annual Report type?* r Additional Information r Other Annual Report 2019 Year* Date Paper Copy 2/26/2020 Received:* Project Number* WQ0003902 Email Notifications Does this need review by the hydrogeologist?* r Yes r No Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by MB Staff regarding electronic subnittal, confirmation of receipt, and other issues. .......................................................................................................................................................................................................................................................................................................................................................................... Name * Lysa Finnerty Email Address* Ifinnerty@synagro.com Project Information Submittal Type* r New Permit Application r Renewal r Annual Report r Other Permit Type * r Wastewater Irrigation r Other Wastewater r Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted? r Yes r Nor N/A Permit Number* WQ0003902 Applicant\Permittee * Synagro Facility Name * City of Newton Phone Number* 4434899026 r Modification (Major or Minor) r Additional Information r Residual Annual Report r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Newton 2019 Annual Report Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) NEWTON 2019 Annual Report FINAL.pdf 28.01 MB Upload only 1 R7F document. NL@iple documents must be combined into one R7F file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contactthe reviewer or Tessa Monday. If a paper 2-pol cation is required, be advised, applications accepted for pre -review until both the paper and elect-c-ii.- --ol:ies have been received. The paper copy shall include the following: o Application Form o All relevant attachments {talcs, soils report, specs, etc.] o One full-size engineering plan set o One 11x17" engineering plan set o One extra set of specifications o Fee (if required) Mailine address: Division of Water Resources ! Division of Water Resources Non -Discharge Branch I Non -Discharge Branch 1617 Mail Service Center I Att: Nathaniel Thornburg, P Floor, Office #942W - = Raleigh, NC 27699-1617 S12 N.5alisburySt. For questions or problems contact Tessa Monday attessa.monday@)ncdenr.Qov or 919.707.3560. * rJ By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Signature Submission Date 2/21/2020 435 1Villian-is Court, Suite 100 Baltimorc, NEED 21220 iv\v\v synagro. coin FEBRUARY 21, 2020 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2019 Annual Report for Permit No. WQ0003902 Dear NCDEQ: SYNAGRO Synagro is submitting one copy and one electronic copy of the above referenced report on behalf of the City of Newton, NC. If you have any questions or need additional information, please do not hesitate to contact Eric Jones at (828) 695-4345 or Alex Fox at (336) 703-8681. Sincerely, n 'i Derrick Shivar Environmental Compliance Manager Enclosures cc: Eric Jones — City of Newton Alex Fox, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF NEWTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003902 2019 ANNUAL REPORT City of Newton, NC Residuals Land Application Program 2019 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: WQ0003902 County Catawba Year 2019 Facility Name (as shown on permit) City of Newton, Clark Creek WWTP NPDES No. NC0036196 Land Application Operator S�nagro Phone# (336) 99&7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and Part B and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A —Residuals Application Summary: Total number of application fields in the permit: 55 Total number of fields utilized for land application during the year: 14 Total amount of dry tons applied during the year for all application sites: 1,264.18 Total number of acres utilized for land application during the year: 310.8 Part B —Annual Compliance Statement: Facility was compliant during calendar year 2019 with all conditions of the land application permit (including but not limited to items 143 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .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 receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C —Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belied true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." A James Wentz; Public Works Director Permittee Name and Title (type or print) of Permi ee Date 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) +[i]j&'W_1k1I�111_\•7•7�'�11►�IA" 7VaWAr 1g_ ' ' _ • ► ► ► •' NEWTON, NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID DRY METRIC MONTH/YEAR AMOUNT UNIT DRY TONS UNIT TONS January 2019 678,000.00 G 242.57 D 220.02 March 2019 618,000.00 G 214.14 D 194.23 May 2019 420,000.0O G 145.54 D 131.99 June 2019 186,000,00 G 89.98 D 81.61 July 2019 4201000000 G 203.16 D 184.27 August 2019 1207000400 G 58.05 D 52.65 September 2019 624,000.00 G 172.25 D 156.24 November 2019 258,000.00 G 67.67 D 61.38 December 2019 2701000,00 G 70.82 D 64.24 YEARLY TOTAL 3,594,000.00 G 1, 264.18 D 1,146.63 1 /30/2020 0 m Z :u 71 O ;CJ �fJ -n N 0 0 Z k NW oo=mw m OoC�o 0 D w CD O Z mn'O CD (n Zm m �a QCD CD Q Cl) d CD C6 � z3 m o m (n c � � _ Z O v m Z --1 — o (n Z Z Dtea- z 0 a`���D � 3 a o =3 co c CO a cQ m (n CD CD U C (n (D m (D N N fl1 C. 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Yp ANALYTICAL 1 /4/2019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 18-361-0207 Project Description: Newton WWTP Dear Mary Brewer: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Waypoint Analytical Virginia, Inc. received samples) on 12/27/2018 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 Florida E871087 .�- �� New Jersey VA011 North Carolina 257 Pennsylvania South Carolina 68-03109 93007 Virginia 460014 Page 1 of 9 Waypoint..� ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-94D1 °Fax 804-271-6446 www.waypointanalytieal.com Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 Florida E871087 New Jersey VA011 North Carolina 257 Pennsylvania South Carolina 68-03109 93007 Virginia 460014 Page 2 of 9 Client: Synagro Central LLC/ Newton Project: Newton WWTP Lab Report Number: 18-361-0207 Date: 1 /4/2019 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 64200 Analyte: Aluminum QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Arsenic QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Calcium QC Batch No: L415419 MS/MSD Recovery failed, DT confirmed matrix interference Analyte: Iron QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Potassium QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Magnesium QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Manganese QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Lead QC Batch No: L415419 Page 3 of 9 Waypoint,,. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Sulfur QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Selenium QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Zinc QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Page4of9 Waypoint�� ANALYTICAL Report Number: Client Project Description: Lab No Client Sample ID 18-361-0207 Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Matrix Date Collected Date Received Method 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 SM-4500-NH3C 9045D 4500NO3F-Z011 6010D SW-7471 B SM-4500-NH3C-TKN SM-2540G Lab ID WTN WTN WTN WTN WTN WTN WTN Page 5 of 9 Re,. . Number: 18-361-0207 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Afaypoint.,(DANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Newton WWTP REPORT OFANALYS/S Date Sampled; 12/19/2018 09:00:00 Lab Number: 64187 Date Received: 12/27/2018 00:00 Sample Id : Newton WWTP Date Reported: 01/04/2019 Total Solids * 8.58 85800 100.0 CJR 12/28/2018 15:06 SM-2540G Moisture * 91,40 100.0 CJR 12/28/2018 15:06 SM-2540G Total Kjeldahl Nitrogen 2,07 20700 250 CLP 01/04/2019 13:00 SM4500-NH3C-TKN Phosphorus 0,95 9510 50.0 KKM 01/03/2019 00:01 6010D Potassium 0,08 754 50.0 KKM 01/03/2019 00:01 6010D Sulfur 0,46 4560 50.0 KKM 01/03/2019 00:01 6010D Calcium 13,60 136000 1250 KKM 01/03/201915:00 6010D Magnesium 0,52 5170 50.0 KKM 01/03/2019 00:01 6010D Sodium 0.04 385 250 KKM 01/03/2019 00:01 6010D Iron 12500 50.0 KKM 01/03/2019 00:01 601OD Aluminum 17800 50.0 KKM 01/03/2019 00:01 6010D Manganese 517 5,00 KKM 01/03/2019 00:01 6010D Copper 160 2050 KKM 01/03/2019 00:01 6010D Zinc 916 12.5 KKM 01/03/2019 00:01 6010D Ammonia Nitrogen 0,61 6050 100 ZBD 01/04/2019 09:00 SM4500-NH3C Organic N 1,46 14650 250 01/04/2019 09:00 CALCULATION Nitrate+ N itrite-N <4.82 4,82 ZBD 01/04/201912:52 45001\103F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time pwicv #1C 6ewr 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 Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 6 of 9 Re, _ Number: 18-361-0207 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Nat oinvpr, ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Newton WWTP REPORT OFANALYS/S Date Sampled: 12/19/2018 09:00:00 Lab Number: 64187 Date Received: 12/27/2018 00:00 Sample Id : Newton WWTP Date Reported: 01/04/2019 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH Molybdenum Comments: <1.00 1.00 KKM 01/03/2019 00:01 43A 2,50 KKM 01/03/2019 00:01 23.7 2,50 KKM 01/03/2019 00:01 11.8 3,00 KKM 01/03/2019 00:01 <5.00 5,00 KKM 01/03/2019 00:01 0,254 0,0159 TJS 01/02/201913:30 <5.00 5,00 KKM 01/03/2019 00:01 10.6 JSL 01/02/2019 07:45 2,87 2,50 KKM 01/03/2019 00:01 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H -Beyond Holding Time 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 announcemenfs without obtaining our prior written authorization. 6010D al 6010D 6010D 6010D 6010D SW-7471 B 9045D 6010D Pauric McGroary Agronomist Page 7 of 9 YY� • • � � � 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 18-361-0207 Shipping Method Fed Ex � US Postal 0 Lab � Other UPS � Client � Courier Thermometer ID: Shipping container/cooler uncompromised? � Yes � No Number of coolers received 1 Custody seals intact on shipping container/cooler? � Yes � No � Not Required Custody seals intact on sample bottles? � Yes � No � Not Required Chain of Custody (COC) present? � Yes � No COC agrees with sample label(s)? � Yes � No COC properly completed � Yes 0 No Samples in proper containers? � Yes � No Sample containers intact? � Yes � No Sufficient sample volume for indicated test(s)? � Yes � No All samples received within holding time? � Yes � No Cooler temperature in compliance? � Yes � No Cooler/Samples arrived at the laboratory on ice. � Yes � No Samples were considered acceptable as cooling process had begun. Water -Sample containers properly preserved � Yes � No � N/A Water -VOA vials free of headspace � Yes � No � N/A Trip Blanks received with VOAs � Yes 0 No � N/A Soil VOA method 5035 —compliance criteria met � Yes � No � N/A � High concentration container (48 hr) � Low concentration Encore samplers (48 hr) � High concentration pre -weighed (methanol -14 d) � Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? � Yes � No Comments: Signature: Brandi Watson Date &Time: 12/27/2018 15:17:40 ■.•- :. . m v m co 0 AMPLING LOG USTOMER: Y I I A i. i R O PROJECT MANAGER:�� %3'tt 1 7 A%k ar_at LAE # SAMPLE I.D. LOCATION Relinquished by Sampler: Relinquished by: Relinquished by: SPECIAL INSTRUCTIONS: v Pv C— For IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII47fi-0207 20 LA & L EASTER Newton VVWTp 15:17:1618 ���®®� 7621 Whitepins Richmond, VA 2oeo `1i ALYSQS ® 804/74&9401 FAX: 804/271-6446 R® / attest that the proper field sampling procedures were used during the collection of these samples. — tr err TYPE CONTAINERS Date 1Z 2 a gate t2l zi-i`LOME monitoring purposes. Time lZ', clr >pv— Time Time Recieved by: by: ecieved by: SANIPLIN(a DATE TIME SLR: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium 592: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc METFIOD PRESERVED (cE REMARKS: tat c�(z Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025=01=LSLIQ-NC NEWTON, NC CLARK CREEK LIME 12/19/2018 1/1/2019=2/28/2019 0.0815 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (385 x 8,5800) = 100 = 33.033 Ca mg/I = (Ca mg/kg x %Solids) _ 100 = (136000 x 8.5800) _ 100 = 11668.8 Mg mg/I = (mg mg/kg x %Solids) + 100 = (5170 x 8.5800) _ 100 = 443.586 Na meq = Na mg/I _ Molec.Wgt.Na = 33.033 + 23 = 1.43622 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 11668.8 + 20 = 583.44 Mg meq = Mg mgll : Molec.Wgt.Mg = 443.586 = 12 = 36.9655 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.43622 _ SgrRoot[0.5(583.44+36.9655)] = 0.081545 Printed: 2!6/2020 Page 1 09:48 i Waypoint, ANALYTICAL 4/5/2019 Synagro CentralNewton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-085-0205 Project Description: Newton WVVfP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalyUcal.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 3/26/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Page 1 of 6 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table oteport Number: 19-085-0205 Client Project Description: Newton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 SM-2540G SW-7471 B SM-4500-NH3C-TKN 4500NO3F-2011 6010D SM-4500-NH3C 9045D AOAC 955.01 WTN WTN WTN WTN WTN WTN WTN r� Page 2 of 6 Re c Number: 19-085-0205 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Vaypoint, ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypoi nta na lytica l.com Project :Newton WWTP REPORT OFANALYSlS Date Sampled: 3/25/2019 10:00:00 Lab Number : 65577 Date Received: 03/26/2019 00:00 Sample Id :Newton WWTP Date Reported: 04/05/2019 Total Solids * 8.31 83100 100.0 CJR 04/01/2019 14:08 SM-2540G Moisture * 91.70 100.0 CJR 04/01/2019 14:08 SM-2540G Total Kjeldahl Nitrogen 2.08 20800 250 CLP 03/29/2019 12:30 SM-4500-NH3C-TKN Phosphorus 0.99 9890 50.0 JTR 04/01/2019 23:13 601 OD Potassium 0.09 945 50.0 JTR 04/01/2019 23:13 601OD Sulfur 0.53 5320 50.0 JTR 04/01/2019 23:13 601OD Calcium 11.90 119000 2500 JTR 04/02/201913:13 601OD Magnesium 0.46 4610 50.0 JTR 04/01/2019 23:13 6010D Sodium 0.05 471 250 JTR 04/02/201913:28 601OD Iron 12700 50.0 JTR 04/01/2019 23:13 601OD Aluminum 19900 50.0 JTR 04/01/2019 23:13 6010D Manganese 562 5.00 JTR 04/01/2019 23:13 6010D Copper 213 2,50 JTR 04/01/2019 23:13 6010D Zinc 1050 12.5 JTR 04/01/2019 23:13 6010D Ammonia Nitrogen 0.57 5660 100 JPJ 04/01/2019 13:00 SW4500-NHK Organic N 1.51 15140 250 03/29/2019 12:30 CALCULATION Nitrate+Nitrite-N 77.6 4,84 ZBD 04/01/201915:58 45001\103F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H -Beyond Holding Time pwiro M,C 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 Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Rc t Number: 19-085-0205 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Va(D oi vpnt . ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project : Newton WWTP REPORT OFANALYSIS Date Sampled: 3/25/2019 10:00:00 Lab Number: 65577 Date Received: 03/26/2019 00:00 Sample Id : Newton WWTP Date Reported: 04/05/2019 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH " Calcium Carbonate Equivalent Molybdenum Comments: <1.00 1.00 JTR 04/01/2019 23:13 6010D 38.7 2,50 JTR 04/01/2019 23:13 6010D 26.9 2,50 JTR 04/01/2019 23:13 6010D 12.9 3,00 JTR 04/01/2019 23:13 6010D <5.00 5,00 JTR 04/01/2019 23:13 6010D 0.171 0,0157 TJS 03/29/2019 15:45 SW-7471 B <5.00 5,00 JTR 04/01/2019 23:13 601OD 11.6 JSL 04/01/2019 08:22 9045D 32.80 328000 1000 DXT 04/04/2019 10:32 AOAC 955,01 4,50 2,50 JTR 04/01/2019 23:13 601 OD All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H -Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Page 4 of 6 �O ; • �, � ,� � � 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 19-085-0205 Shipping Method 0 Fed Ex � US Postal � Lab � Other ® UPS � Client � Courier Thermometer ID: Shipping container/cooler uncompromised? Yes � No Number of coolers received �1 Custody seals intact on shipping container/cooler? � Yes � No � Not Required Custody seals intact on sample bottles? � Yes � No � Not Required Chain of Custody (COC) present? � Yes � No COC agrees with sample label(s)? � Yes 0 No COC properly completed � Yes 0 No Samples in proper containers? � Yes 0 No Sample containers intact? � Yes � No Sufficient sample volume for indicated test(s)? � Yes � No All samples received within holding time? � Yes � No Cooler temperature in compliance? � Yes � No Cooler/Samples arrived at the laboratory on ice. � Yes � No Samples were considered acceptable as cooling process had begun. Water -Sample containers properly preserved � Yes � No � N/A Water -VOA vials free of headspace � Yes 0 No � N/A Trip Blanks received with VOAs � Yes � No � N/A Soil VOA method 5035 —compliance criteria met � Yes � No � N/A � High concentration container (48 hr) � Low concentration Encore samplers (48 hr) High concentration pre -weighed (methanol -14 d) � Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? � Yes � No Comments: Signature: Brandi Watson Date &Time 03/26/2019 11:11:48 Page 5 of 6 SAMPLING • CUSTOMER: SYNAGRO l PROJECT MANAGER: tz rt== I�jt`�+tsz Phone: 3� to Z 03 W Fv 6 III 111111111111111111 Hill 1I111111 I111111 ill11I 1 Hill IIII IN p 5 62019 Svnaqro Central LLC/ Newton 11:10:58 Newton WWTP CUSTOMER SAMPLING SAMPLE SAMPLE I.D. LOCATION TYPE Relinquished by Sampler: # OF CONTAINERS Date Time Recieved by: r'.&. Relinquished by: ` ate Time Reci v UP J 3 2c� Relinquished by: ate Time Rec ed by, SPECIAL INSTRUCTIONS: For ,N C-' monitoring purposes. l5TATEl i to ^ i� rwl trw s> i f - I �. i•1 i�t J�1 i arresr rear me proper field sampling procedures were used during the collection of these samples. SAMPLING METHOD METHOD DATE TIME PRESERVED SHIPPED 6 tC� REMARKS: SAMPLE ANALYSIS REQUEST LD' SLI SL2 NHa N NO3 N Organic Cd Cr Ni Pb As Hg Se pH equO3 Volatile Mo Cl NO2 N W wT SLR:Total Solids (Moisture), Total iCeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Tesf SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 3/25/2019 3/1/2019-5/31/2019 0.1049 STABILIZED LIQUID Na mg/I = (Na mg/kg x %Solids) _ 100 = (471 x 8.3100) = 100 = 39.1401 Ca mgll = (Ca mg/kg x %Solids) _ 100 = (119000 x 8.3100) _ 100 = 9888.9 Mg mg/I = (mg mg/kg x %Solids) - 100 = (4610 x 8.3100) _ 100 = 383.091 Na meq = Na mgll _ Molec.Wgt.Na = 39.1401 _ 23 = 1.70174 Ca meq = Ca mg/I + Molec.Wgt.Ca = 9888.9 _ 20 = 494.445 Mg meq = Mg mg/I = Molec.Wgt.Mg = 383.091 + 12 = 31.9243 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.70174 = SgrRoot[0.5(494.445+31.9243)] = 0.104897 Printed: 2/6/2020 Page 1 09:35 Waypoi nt ., ANALYTICAL 6/5/2019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-143-0208 Project Description: Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received samples) on 5/23/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, P,�„ � m� r,�� Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 Wa Dint„ Yp ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main $Q4-743-9401 °Fax $U4-271-6446 www.waypointa nalytical.cam Sample Summary Table �teport Number: 19-143-0208 Client Project Description: Newton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 SM-2540G WTN SW-7471B WTN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM-4500-NH3C WTN 9045D WTN AOAC 955.01 WTN Page 2 of 6 Re � Number: 19-143-0208 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 1111a v►i nt ,. �� ANALYTICAL i621 Whitepine Raad, Richmond, VA 23237 Main $D4-743-94D1 °Fax $04-27I-5446 www.waypointanalyfical.com Project :Newton WWTP REPORT OFANALYS/S Date Sampled: 5/21/2019 09:00:00 Lab Number : 66542 Date Received: 05/23/2019 00:00 Sample Id :Newton WWTP Date Reported: 06/05/2019 Total Solids * 11.60 ADM 05/28/2019 16:26 SM-2540G Moisture * 88.40 ADM 05/28/2019 16:26 SM-2540G Total Kjeldahl Nitrogen 2.15 21500 250 JPJ 05/31/2019 10:30 SM-4500-NH3C-TKN Phosphorus 0.86 8570 50.0 KKM 05/30/201918:02 6010D Potassium 0.07 741 50.0 KKM 06/04/201917:51 6010D Sulfur 0.43 4260 50.0 KKM 05/30/201918:02 6010D Calcium 15.20 152000 2500 KKM 05/31/201913:40 6010D Magnesium 0.50 5030 50.0 KKM 05/30/201918:02 6010D Sodium 0.06 598 250 KKM 05/30/201918:02 6010D Iron 9670 50.0 KKM 05/30/201918:02 6010D Aluminum 18300 50.0 KKM 05/30/201918:02 6010D Manganese 472 5.00 KKM 05/30/201918:02 6010D Copper 199 2.50 KKM 05/30/201918:02 6010D Zinc 770 12.5 KKM 05/30/201918:02 6010D Ammonia Nitrogen 0.23 2330 100 JPJ 05/29/2019 14:00 SM-4500-NH3C Organic N 1.92 19170 250 05/29/2019 14:00 CALCULATION Nitrate+Nitrite-N 238 4.62 ZBD 05/31/201913:50 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H -Beyond Holding Time I �iG �� �QON� Our reports and letters are for the exclusive and confidential use of ourclients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, fhe results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Re, .Number: 19-143-0208 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 '� Dint, �� ANALYTICAL 7621 Whitepine Raad, Richmond, VA 23237 Main 804-743-94U1 °Fax SU4-271-6446 www.waypointanalyticaLcom Project :Newton WWTP REPORT OF ANALYSIS Date Sampled: 5/21 /2019 09:00:00 Lab Number : 66542 Date Received: 05/23/2019 00:00 Sample Id :Newton WWTP Date Reported: 06/05/2019 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH Calcium Carbonate Equivalent Molybdenum Comments: <1.00 1.00 KKM 05/30/201918:02 6010D 34.3 2.50 KKM 05/30/201918:02 6010D 19.2 2.50 KKM 05/30/201918:02 6010D 11.7 3.00 KKM 05/30/201918:02 6010D <5.00 5.00 KKM 05/30/201918:02 6010D 0.247 0.0140 TJS 05/29/2019 14:01 SW-7471 B <5.00 5.00 KKM 05/30/201918:02 6010D 11.4 JSL 05/28/2019 06:49 9045D 32.00 320000 1000 DXT 06/03/2019 09:30 AOAC 955.01 4.79 2.50 KKM 05/30/201918:02 6010D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H -Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. ��%�G 1 "� V ��� Pauric McGroary Agronomist Page 4 of 6 �:" • � i � � 7621 Whitepine Rvad, Richmond, VA 23237 Main $04-743-9401 °Fax 804-271-5446 www.waypointa nalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 19-143-0208 Shipping Method _____._ Fed Ex � US Postal � Lab � Other ® UPS � Client � Courier Thermometer ID: Shipping container/cooler uncompromised? ®Yes � No Number of coolers received 1 Custody seals intact on shipping container/cooler? 0 Yes � No � Not Required Custody seals intact on sample bottles? 0 Yes � No � Not Required Chain of Custody (COC) present? � Yes � No COC agrees with sample label(s)? � Yes � No COC properly completed � Yes � No Samples in proper containers? � Yes 0 No Sample containers intact? � Yes � No Sufficient sample volume for indicated test(s)? � Yes � No All samples received within holding time? � Yes 0 No Cooler temperature in compliance? � Yes � No Cooler/Samples arrived at the laboratory on ice. � Yes 0 No Samples were considered acceptable as cooling process had begun. Water -Sample containers properly preserved � Yes � No ®N/A Water -VOA vials free of headspace � Yes � No � N/A Trip Blanks received with VOAs � Yes 0 No � N/A Soil VOA method 5035 —compliance criteria met � Yes � No � N/A High concentration container (48 hr) (— Low concentration Encore samplers (48 hr) High concentration pre -weighed (methanol -14 d) � Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes � No Comments: Signature: Brandi Watson Date &Time: 05/23/2019 11:26:31 Page 5 of 6 SAMPLING LOG # PROJECT MANAGER: _ oG Phone: [ j�ru 4e*2_ I�IIII IIIII IIII IIIIII ����! IIIII Illf 1111111111111111 �ll���� ���� 05 223 0198 EC ° R® & CUSTODY NA Y� S Svnagro Central LLC NevAon 112535 Newton WWTP RECORD "LL... L, I=L l,,c }xupw field sampling procedures were used during the collection of these samples. 1 _ Z A n A & L CUSTOMER SAMPLING SAMPLE ®F SAMPLING METHOD METHOD LAS fir° SAMPLE I.R. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED wo , l.)LN1,' �5i'or2g= 4cLv�k Relinquished by Samplers Date Time Recieved by: REMARKS: Relinquished by. D teTime Recieved lI UPS Relinquished by: Date I Time Recieved by: SPECIAL INSTRUCTIONS: For � � monitoring purposes. tcrnrci SAMPLE ANALYSIS REQUEST SLR SL2 NH$ N NO3 N Organic N Cd Ce Ni Pb As I-1 S Se pH CaCOa Volatile MO. C[ NO2 N equiv. Solids X� Wole 10 Jo � !/" Fes' ;'Oor tow Y' I St'...l: Total Solids (Moisture), Total Kjeldah! Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iran, Aluminum, Manganese, Capper and Zinc Page 6 of 6 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 5/21/2019 6/1/2019=8/31/2019 0.1398 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (598 x 11,6000) = 100 = 69.368 Ca mg/I = (Ca mg/kg x %Solids) _ 100 = (152000 x 11.6000) + 100 = 17632 Mg mg/I = (mg mg/kg x %Solids) = 100 = (5030 x 11.6000) _ 100 = 583.48 Na meq = Na mgll = Molec.Wgt.Na = 69.368 _ 23 = 3.016 Ca meq = Ca mg/I _ Moleo.Wgt.Ca = 17632 = 20 = 881.6 Mg meq = Mg mgll = Molec.Wgt.Mg = 583.48 - 12 = 48.6233 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.016 _ SgrRoot[0.5(881.6+48.6233)] = 0.139847 Printed: 2/6/2020 Page 1 09:35 Waypoint, ANALYTICAL 9/10/2019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-241-0005 Project Description: NEWTON WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 504-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received samples) on 8/29/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 r, Page 1 of 6 :.�..I� • � �i L L L 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 °Fax $04-271-6446 www.waypointanalyticaLcom Sample Summary Table ` rteport Number: 19-241-0005 Client Project Description: NEWTON WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 67995 NEWTON WWTP Solids 08/28/2019 10:55 O8/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 OS/29/2019 67995 NEWTON WWTP Solids OS/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids O8/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 O8/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 SM-2540G WTN SW-74716 WTN SM-4500-NH3C-TKN WTN 4500NO3F-2011 WTN 6010D WTN SM-4500-NH3C WTN 9045D WTN AOAC 955.01 WTN Page 2 of 6 Rey .c Number: 19-241-0005 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Vila dint.,:. �� ANALYTICAL 7621 Whitepine Rnadr Richmond, VA 23237 Main 804-743-9401 °Fax 8U4-271-6446 www.waypointanalytical.cam Project :NEWTON WWTP REPORT OFANALYS/S Date Sampled: 8/28/2019 10:55:00 Lab Number : 67995 Date Received: 08/29/2019 00:00 Sample Id :NEWTON WWTP Date Reported: 09/10/2019 Total Solids Moisture Total Kjeldahl Nitrogen Phosphorus Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N 6.62 ADM 08/30/201915:57 SM-2540G 93.40 ADM 08/30/201915:57 SM-2540G 1.73 17300 250 JPJ 09/06/2019 09:00 SM-4500-NH3C-TKN 0.82 8240 50.0 JTR 09/05/2019 21:28 6010D 0.06 633 50.0 JTR 09/05/2019 21:28 6010D 0.41 4100 50.0 JTR 09/05/2019 21:28 6010D 20.80 208000 5000 BKN 09/06/201918:07 6010D 0.52 5220 50.0 JTR 09/05/2019 21:28 6010D 0.06 604 250 BKN 09/06/201913:33 6010D 11500 50.0 JTR 09/05/2019 21:28 6010D 18100 50.0 JTR 09/05/2019 21:28 6010D 581 5.00 JTR 09/05/2019 21:28 6010D 164 2.50 JTR 09/05/2019 21:28 6010D 904 12.5 JTR 09/05/2019 21:28 6010D 0.65 6520 100 JPJ 09/06/201914:30 SM-4500-NH3C 1.08 10780 250 09/06/2019 09:00 CALCULATION <4.87 4.87 ZBD 09/04/201915:18 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H -Beyond holding time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work; the results: or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. 1 WM"' i4 1"� V ��� Pauric McGroary Agronomist Page 3 of 6 Re�._.i Number: 19-241-0005 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 i 'a vint,: �� ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main SU4-743-941)1 °Fax $04-271-6446 www.waypointanalytical.com Project :NEWTON WWTP REPORT OF ANALYSIS Date Sampled: 8/28/2019 10:55:00 Lab Number : 67995 Date Received: 08/29/2019 00:00 Sample Id :NEWTON WWTP Date Reported: 09/10/2019 Cadmium <1.00 1.00 JTR 09/05/2019 21:28 6010D Chromium 27.5 2.50 JTR 09/05/2019 21:28 6010D Nickel 22.6 2.50 JTR 09/05/2019 21:28 6010D Lead 12.1 3.00 JTR 09/05/2019 21:28 6010D Arsenic <5.00 5.00 JTR 09/05/2019 21:28 6010D Mercury 0.123 0.0142 TJS 09/04/2019 13:53 SW-7471 B Selenium <5.00 5.00 JTR 09/05/2019 21:28 6010D pH * 8.0 JSL 09/04/2019 06:13 9045D Calcium Carbonate Equivalent 46.00 460000 1000 DXT 09/05/2019 10:12 AOAC 955.01 Molybdenum 3.27 2.50 JTR 09/05/2019 21:28 6010D 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. B-Analyte detected in blank H -Beyond holding time ���� )I"� ��OKr� 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 Pau ric McGroary to the work, fhe results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 4 of 6 .' �' � ■ � 7621 Whitepine Road, Richmond, VA Z3237 Main 804-743-4401 °Fax 804-271-6446 www.waypointa nalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 19-241-0005 Shipping Method Fed Ex � US Postal •Lab � Other UPS � Client � Courier Thermometer ID: Shipping container/cooler uncompromised? Yes � No Number of coolers received 1 Custody seals intact on shipping container/cooler? � Yes � No � Not Required Custody seals intact on sample bottles? � Yes � No � Not Required Chain of Custody (COC) present? � Yes � No COC agrees with sample label(s)? � Yes � No COC properly completed � Yes � No Samples in proper containers? ®Yes � No Sample containers intact? � Yes � No Sufficient sample volume for indicated test(s)? � Yes 0 No All samples received within holding time? � Yes � No Cooler temperature in compliance? � Yes � No Cooler/Samples arrived at the laboratory on ice. � Yes � No Samples were considered acceptable as cooling process had begun. Water -Sample containers properly preserved � Yes � No ®N/A Water -VOA vials free of headspace � Yes � No � N/A Trip Blanks received with VOAs 0 Yes 0 No � N/A Soil VOA method 5035 —compliance criteria met � Yes � No � N/A High concentration container (48 hr) � Low concentration Encore samplers (48 hr) � High concentration pre -weighed (methanol -14 d) � Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? � Yes � No Comments: Signature: Brandi Watson Date &Time: ,08/29/2019 14:05:14 Page 5 of 6 SAMPLING LOG PROJECT MANAGER: _ Ale Phone: ( 3 J � ) Relinquished by Sampler: Relinquished by: Relinquished by: SPECIAL INSTRUCTIONS: 10A6� For... 74 24t-0005 nnll loll 11111111111In111111111111IN1IIfilM111111111108 '0 SYnaWO Cenlral LLCI NevAon 14:09:2 019 NEWW TON WTP monitoring purposes. SAMPLE TYPE Date Time Date Time Date Time uc.ust that the proper field sampling procedures were used during the collection of these samples. SAMPLE #f OF SAMPLING METHOD METHOD CONTAINERS DATE TIME PRESERVED SHIPPED 10 Recleved by: �{ REMARKS, a +, J Recleved by: Recleved by: SLR: Total Solids (Moisture), Total Kjeldah! Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, [ron, Aluminum, Manganese, Copper and Zinc Page 6 of 6 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 8/28/2019 9/1/201940/31/2019 0.0918 STABILIZED LIQUID Na mg/I = (Na mg/kg x %Solids) = 100 = (604 x 6.6200) _ 100 = 39.9848 Ca mg/I = (Ca mg/kg x %Solids) = 100 = (208000 x 6.6200) + 100 = 13769.E Mg mgll = (mg mg/kg x %Solids) - 100 = (5220 x 6.6200) _ 100 = 345.564 Na meq = Na mgll = Molec.Wgt.Na = 39.9848 = 23 = 1.73847 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 13769.E _ 20 = 688.48 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 345.564 = 12 = 28.797 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.73847 _ SgrRoot[0.5(688.48+28.797)] = 0.0917991 Printed: 2/6/2020 Page 1 09:35 ,. �. � # � � � � 11 /8/2019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-304-0002 Project Description: Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 °Fax SQ4-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received samples) on 10/31/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pie m` �y Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 1„ • �` � � � Client: Synagro Central LLC/ Newton Project: Newton VWVfP Lab Report Number: 19-304-0002 Date: 11 /7/2019 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax &04-271-6446 www.waypaintanalyficaLcam CASE NARRATIVE Metals Analysis Method 6010D Sample 69303 (Newton WWTP) Analyte: Calcium _ QC Batch No: L462918/L462191 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 2 of 7 Wa Qint,, vp ANALYTICAL 7621 Whitepine Road, Richmond, VA Z3237 Main $Q4-743-9401 °Fax $04-271-6446 www.waypointa nalyfical.cam Sample Summary Table rieport Number: 19-304-0002 Client Project Description: Newton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 SM-2540G WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 SW-7471B WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 SM-4500-NH3C-TKN WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 4500NO3F-2011 WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 6010D WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 SM-4500-NH3C WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 9045D WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 AOAC 955.01 WTN WTN: Waypoint Analytical - TN, Memphis, TN Page 3 of 7 46476 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Report Number : 19-304-0002 Lab No : 69303 Sample ID :Newton WWTP 7621 Whitepine Read, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypaintanalytical.com Project Newton WWTP Information REPORT OFANAL YSIS Report Date : 11/08/2019 Received : 10/31/2019 f aW« m` f��°"� Pauric McGroary Agronomist Matrix: Solids Sampled: 10/29/2019 11:00 Moisture 93.7 % 0.010 1 11/04/1917:15 ADM SM-2540G Selenium <7.94 mg/Kg -dry 7.94 1 11/06/19 17:19 KKM 6010D Total Solids 6.29 % 0.010 1 11/04/19 17:15 ADM SM-2540G Total Kjeldahl Nitrogen 27900 mg/Kg -dry 3970 1 11/06/19 10:00 JPJ >M-4500-NH3C-TKP Phosphorus 8300 mg/Kg -dry 79.4 1 11/05/19 00:23 JTR 6010D Potassium 835 mg/Kg -dry 79.4 1 11/05/19 00:23 JTR 6010D Sulfur 4130 mg/Kg -dry 79.4 1 11/05/19 00:23 JTR 6010D Calcium 140000 mg/Kg -dry 1980 5 11/06/19 17:38 KKM 6010D Magnesium 4780 mg/Kg -dry 79.4 1 11/05/19 00:23 JTR 6010D Iron 9170 mg/Kg -dry 79.4 1 11/05/19 00:23 JTR 6010D Manganese 446 mg/Kg -dry 7.94 1 11/05/19 00:23 JTR 6010D Copper 133 mg/Kg -dry 3.97 1 li/05/19 00:23 JTR 6010D Organic N ' 21100 mg/Kg -dry 3970 1 11/06/19 10:00 CALCULATION Nitrate+Nitrite-N <74.8 mg/Kg -dry 74.8 1 11/06/19 14:18 ZBD 4500NO3F-2011 Nickel 11.5 mg/Kg -dry 3.97 1 li/05/19 00:23 JTR 6010D Mercury 0.240 mg/Kg -dry 0.230 1 il/05/19 16:22 TJS SW-7471B pH 7.5 s•u• 1 11/05/19 06:18 JSL 9045D Calcium Carbonate Equivalent 47.3 % -dry 0.1 1 11/06/19 10:00 DXT AOAC 955.01 Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range g GGA Outside QC Limits H Beyond holding time J Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40%dual column results T Sample exhibits toxicity U Unconfirmed � Refer to cover letter. Page 4 of 7 Ca . � ,� �`� 46476 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Report Number : 19-304-0002 Lab No : 69303 Sample ID :Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 °Fax 804-271-6446 www.waypaintanalyfical.com Project Newton WWTP Information REPORT OFANALYSIS Report Date : 11/08/2019 Received : 10/31/2019 t �« m� ��,r�` Pauric McGroary Agronomist Matrix: Solids Sampled: 10/29/2019 11:00 Test Results Units MQL DF Date /Time By Analytical Analyzed Method Ammonia Nitrogen 6ggp mg/Kg -dry 1590 1 11/06/19 14:00 JPJ SM-4500-NH3C Aluminum 12200 mg/Kg -dry 79.4 1 11/05/19 00:23 JTR 6010D Arsenic <7.94 mg/Kg -dry 7.94 1 11/05/19 00:23 JTR 6010D Cadmium <1,59 mg/Kg -dry 1.59 1 il/05/19 00:23 JTR 6010D Chromium 22.4 mg/Kg -dry 3.97 1 li/05/19 00:23 JTR 6010D Lead 16.2 mg/Kg -dry 4.76 1 11/06/19 17:19 KKM 6010D Molybdenum <3.97 mg/Kg -dry 3.97 1 11/05/19 00:23 JTR 6010D Sodium 1190 mg/Kg -dry 397 1 11/05/19 00:23 JTR 6010D Zinc 548 mg/Kg -dry 19.8 1 11/06/19 17:19 KKM 6010D Qualifiers/ g Analyte detected in blank Definitions H Beyond holding time Page 5 of 7 i �:. � ,. �1� � �_ �_ 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9461 °Fax 304-271-b446 www.waypointa nalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 19-304-0002 Shipping Method Fed Ex � US Postal 0 Lab � Other UPS � Client � Courier Thermometer ID: Shipping container/cooler uncompromised? ®Yes � No Number of coolers received 1 Custody seals intact on shipping container/cooler? � Yes � No � Not Required Custody seals intact on sample bottles? � Yes � No � Not Required Chain of Custody (COC) present? � Yes � No COC agrees with sample label(s)? � Yes 0 No COC properly completed � Yes � No Samples in proper containers? � Yes � No Sample containers intact? � Yes � No Sufficient sample volume for indicated test(s)? � Yes � No All samples received within holding time? � Yes � No Cooler temperature in compliance? � Yes � No Cooler/Samples arrived at the laboratory on ice. � Yes � No Samples were considered acceptable as cooling process had begun. Water -Sample containers properly preserved � Yes � No ®N/A Water -VOA vials free of headspace 0 Yes � No � N/A Trip Blanks received with VOAs � Yes � No � N/A Soil VOA method 5035 —compliance criteria met 0 Yes � No � N/A High concentration container (48 hr) � Low concentration Encore samplers (48 hr) High concentration pre -weighed (methanol -14 d) � Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? � Yes � No Comments: Signature: Brandi Watson Date &Time: 10/31/2019 13:00:33 Page 6 of 7 C lent flame/Address Al S=rn Prakrt onospttnn Project t+lumber Wc�ypoint. ANALYTicAAL 'r..i Wh.HrrnneRiaad L)ate I Time ManagerfCaniacr moo" NIIHng Information rratectfg4rx tocailon IClrvjSta[cI RUSH-Addauanal fh4 Spedal Datrcrlan Urn v e ,r f t*,� AIL Date Relulh Needed Vrcile Manager Phone B Project Manager Email " °�' a X( IT c a 9 g � O w l�nleik noted, all ¢an;,arnCry per Table h of 40 CYR part K 136.. h 2 ✓ Samole identi0ration f wr l�rttcet s-ttr,�sy� uks E?i�i4i tee Citsivdy L,t6 �aarrrrrstrlls Seats X Rellnqulshed by: (SIGNATURE) Relinquished by: (SIGNATURE) Rellnquishtd by: {SIGNATURE► 19 304 0002 IIIIIIIIIIII����111111HIM 11111111111111111111111111111111111111;043620,s Svnagro Central LLC! Newton 13:W09 NeVAon WWTP [ether Purcha$e Order Number j Preyenrative Datt Time Rtce Dat TI a Rece lb 3® Da2t T e Reee nawater JAW Ok oil P Product R4 - IWlssc A Loar 5 il1C Na.i52p3 (1 3 Laot <a is C H23U4 psa.2 D Nona Required E NaOH pm>ln i HNO3 pHr2 G Ila PH<2 H M004 pric2 I Cool ca 6L NA2SMIS Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 10/29/2019 111112019-1213112019 0.2133 STABILIZED LIQUID Na mg/I = (Na mg/kg x %Solids) = 100 = (1190 x 6.2900) = 100 = 74.851 Ca mg/I = (Ca mg/kg x %Solids) _ 100 = (140000 x 6.2900) _ 100 = 8806 Mg mg/I = (mg mg/kg x %Solids) _ 100 = (4780 x 6.2900) _ 100 = 300.662 Na meq = Na mg/I _ Molec.Wgt.Na = 74.851 - 23 = 3.25439 Ca meq = Ca mg/I = Moleo,Wgt.Ca = 8806 _ 20 = 440.3 Mg meq = Mg mg/I = Molec.Wgt.Mg = 300.662 = 12 = 25.0552 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.25439 _ SgrRoot(0.5(440.3+25.0552)] = 0.21335 Printed: 2/6/2020 Page 1 09:35 FACILITY NAME: NEWTON,NC OWNER: CONLEY FOX SITE #: NC CA 00015 FIELD# : CA 00015 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : CLIFFORD PERMIT #: WQ0003902 OPERATOR: CONLEYFOX ANNUAL DRY TONS APPLIED : 44.07 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 13.50 ACRES PERMITTED: 13.50 Page : 1 Lime Applied *** Date Lbs/Ac DATE or Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) ova Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total I Per Acre MONTH Acre Source Moist Hours * Rate** Rate Nitrite 12/5/19 30,000000 (G) 2222,222 6.29 0.583 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,900. p 6,890.00 p 74.80 p 9850 FESCUE PASTURE 12/6/19 138,000.00 (G) 10222,222 6.29 2.681 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,900. p 6,890.00 p 74.80 p 9850 FESCUE PASTURE Dec49 168,000*00 (G) 129444.444 Total Gallons/Ac: Total Wet Tons/Ac: �TJ_l A 1Z,444.44 �u.w vuu.� auwa ay. V.VV TOTALS: AS Cd Cr Cu Pb Ha Mo Ni Se Zn P PAN Annual lbs/acre 64 0.052 0.010 0.146 0.868 0.106 0.002 0.026 0.075 0.052 3.577 54.18 Cumulative lbs/acre 0.174 0.053 0.880 4.050 0.362 0.012 0.126 1.402 0.151 19.811 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 162 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500,0 NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILTTYNAME: NEWTON, INC OWNER: CONLEY FOX SITE #: NC CA 00015 FIELD# : CA 00015 0010 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : CLIFFORD PERMIT #: W00003902 OPERATOR: CONLEY FOX ANNUAL DRY TONS APPLIED : 94.43 CATION EXCHANGE CAPACITY (NON.503): ACRES UTILIZED: 22.10 ACRES PERMITTED: 22.10 Page : 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip, cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation . TKN Nitrogen and (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 11/26/19 842000,00 (G) 3800,905 6.29 0.997 NCCLSL MOIST 110-<1/2" SUR 0.5 0.30 27,900. p 6,890.00 p 74.80 p 9850 CORN 11/29/19 126,000.00 (G) 5701,357 6.29 1.495 NCCLSL MOIST 110=<1/2" SUR 0.5 0.30 27,900. p 6,890.00 p 74.80 p 9850 CORN 11/30/19 48,000.00 (G) 21710946 6.29 0.570 NCCLSL DRY 110-<1/2" SUR 0.5 0.30 27,900. p 6,890.00 p 74.80 p 9850 CORN Nov-19 258,000.00 (G) 11,674.208 12/5/19 102,000.00 (G) 4615,3851 6.29 1.211 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,900. p 6,890.00 p 74.80 p 9850 CORN Dee49 1024000.00 (G) 4,615.385 Total Gallons/Ac: Total Wet Tons/Ac: 16,289.59 ....u..,ti�.., ..,yam... v.vv As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 84 0.068 0.014 0.191 1.137 0,138 0.002 0.034 0.098 0.068 4.683 70.93 Cumulative lbs/acre 0.159 0.029 0.422 2.290 0.222 0.005 0.086 0.360 0.102 7.298 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 246 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 -»W 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID l/ I X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direcfion or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 rA 11 I NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0002 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: W00003902 OPERATOR: CHUCK WATERS ANNUAL DRY TONS APPLIED : 12.48 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 4.40 ACRES PERMITTED: 4.40 rage: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total I Per Acre DATE or Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Acre Source Moist Hours * Rate** Rate Nitrite 3/30/19 36,000.00 (G) 8181,8181 8031 2.835 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 52660,00 p 77.60 p 7450 FESCUE PASTURE Mar49 369000.00 (G) 8,181.818 Total Gallons/Ac: 89181.82 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 0.028 0.006 0.219 1.208 0.073 <.001 0.026 0.153 0.028 5.954 56.08 42 Cumulative lbs/acre 0.095 0.042 1.317 6.030 0.522 0.030 0.183 0.681 0.083 22.375 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 151 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 r NCCLSL = NEWTON , NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILPI Y NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0003 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : LLOYD PERMIT #: W00003902 OPERATOR: CHUCK WATERS ANNUAL DRY TONS APPLIED : 60.30 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.30 ACRES PERMITTED: 11.30 Page : 1 Lime Applied *** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total I Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 3/28/19 66,000.00 (G) 5840,708 8.31 2.024 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 3/29/19 108:000,00 (G) 9557,522 8.31 3.312 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE Mar49 174,000.00 (G) 159398.230 Total Gallons/Ac: Total Wet Tons/Ac: Total Cubic Yds/Ac: TOTALS 15,398.23 Annuallbs/acre 0.053 0.011 0.413 2.273 0.138 0.002 0.048 0.287 0.053 11.205 105.54 80 Cumulative lbs/acre 0.160 0.063 2.082 9.198 0.693 0.019 0.264 1.020 0.142 36.641 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 151 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON , NC CLARK CREEK LIME STABILIZED LIQUID x (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 151 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON , NC CLARK CREEK LIME STABILIZED LIQUID x (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 NCCLSL = NEWTON , NC CLARK CREEK LIME STABILIZED LIQUID x (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILTTYNAME: NEWTON,NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0004 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : LLOYD PERMIT #: WQ0003902 OPERATOR: CHUCK WATERS ANNUAL DRY TONS APPLIED : 141.38 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 25.50 ACRES PERMITTED: 25.50 rage: 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual site Cond. Dry, Wet, Inches Precip. Past24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total I Per Acre MONTH Acre Source Moist Hours * Rate** Rate Nitrite 3/25/19 126,000000 (G) 4941,176 8.31 1.712 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800.p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 3/27/19 1445000000 (G) 5647,059 8.31 1.957 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 3/28/19 78,000.00 (G) 3058.824 8031 1,060 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 3/29/19 48,000.00 (G) 1882,353 8.31 0.652 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 3/30/19 12,000,00 (G) 470,588 8.31 0.163 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE Mar-19 1 4084000.00 (G) 1 1690009000 Total Gallons/Ac: Total Wet Tons/Ac: 16,000.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 83 0.055 0.011 0.429 2.362 0.143 0.002 0.050 0.298 0.055 11.643 109.67 Cumulative lbs/acre 0.299 0.132 4.349 17.402 1.456 0.041 0.484 2.053 0.275 68.134 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 - - - -- 2500.0 T NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for -knowing violations." N/A -Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0007 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: WQ0003902 OPERATOR: CHUCK WATERS ANNUAL DRY TON5 APPLIED : 169.59 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 30.30 ACRES PERMITTED: 30.30 rage: 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total I Per Acre MONTH Acre Source Moist Hours * Rate** Rate Nitrite 1/10/19 1807000.00 (G) 5940,594 8,58 2.125 NCCLSL MOIST 0-<I/2" SUR 0.5 0.30 20,700. p 6,050.00 p 4.82 p 7425 FESCUE PASTURE 1/11/19 1922000,00 (G) 6336,634 8*58 2.267 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,700. p 65050,00 p 4.82 p 7425 FESCUE PASTURE 1/12/19 102,000.00 (G) 3366,337 8.58 1.204 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,700. p 6,050.00 p 4.82 p 7425 FESCUE PASTURE Jan49 474,000900 (G) 1596439565 Total Gallons/Ac: 15,643.56 Total Wet Tons/Ac: T.. l �..L:.. VAIA... A u.au vuvav a ura ay. TOTALS: As Cd Cr Cu Pb rig Iwo Ni Se Zn P PAN Annual lbs/acre 83 0.056 0.011 0.486 1.791 0.132 0.003 0.032 0.265 0.056 10.254 106.46 Cumulative lbs/acre 0.282 0.119 3.891 16.114 1.402 0.055 0.438 1.838 0.298 65.066 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 151 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify,. under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 151 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify,. under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify,. under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 i FACILITY NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0008 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: WQ0003902 OPERATOR: CHUCK WATERS ANNUAL DRY TONS APPLIED : 12.88 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 21.60 ACRES PERMITTED: 21.60 rage: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total Per Acre I DATE or Solids Per Residual Dry, Wet, Past24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Acre Source. Moist Hours * Rate** Rate Nitrite 1/17/19 36,000,00 (G) 1666.667 g, -8 0.596 NCCL5L SUR 0.5 0.30 20,700. p 6,050.00 p 4.82 p 7425 FESCUE PASTURE Jan-19 36,000.00 (G) 17666.667 =MOIST0-<1/2" Total Gallons/Ac: 19666.67 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 TOTALS: As Cd Cr Cu Pb Ha Mo Ni Se Zn P PAN Annual lbs/acre 0.006 0.001 0.052 0.191 0.014 <.001 0.003 0.028 0.006 1.092 11.34 9 Cumulative Ibs/acre 0.280 0.121 3.364 16.578 1.223 0.041 0.437 1.536 0.310 61.839 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 162 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 tl 1339.0 267.9 15.0 375.0 89.0 2500.0 S NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACIIdTYNAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0009 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: WQ0003902 OPERATOR: CHUCK WATERS ANNUAL DRY TONS APPLIED : 60.11 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.90 ACRES PERMITTED: 9.90 rage: 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Ala Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total I Per Acre MONTH Acre Source Moist Hours * Rate** Rate Nitrite 1/12/19 36,000.00 (G) 3636,364 8.58 1.301 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,700. p 6,050.00 p 4.82 p 7425 FESCUE PASTURE 1/17/19 132,000.00 (G) 13333.333 1 8.58 4.770 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 20,700. p 6,050.00 p 4.82 p 7425 FESCUE PASTURE Jan-19 168,000.00 (G) 16,969.697 Total Gallons/Ac: Total Wet Tons/Ac: T..f..1 VAl A ... 16,969.70 As Cu Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 90 0.061 0.012 0.527 1.943 0.143 0.003 0.035 0.288 0.061 11.123 115.48 Ibs/acre 0.248 0.082 2.717 11.851 0.936 0.031 0.329 1.216 0.239 45.947 _�FCumulative Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 162 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED. LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME: NEWTON, NC OWNER: BRUCE HUNSUCKER SITE #: NC CA 00018 FIELD# ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: W00003902 CA 00018 0001 OPERATOR: GORDY GOINS RESIDUAL SOURCE(S)0 See list at bottom of report ANNUAL DRY TONS APPLIED : 89.97 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 30.40 ACRES PERMITTED: 30.40 rage: 1 Lime Applied *** Date Lbs/Ac DATE or Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 6/1/19 144,000.00 (G) 4736,842 11.60 2.291 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,500. p 25330,00 p 238.00 p 7154 FESCUE PASTURE 6/3/19 42,000,00 (G) 1381,579 11.60 0.668 NCCL5L DRY 0-<1/2" SUR 0.5 0.30 21,500. p 2,330.00 p 238.00 p 7154 FESCUE PASTURE Jun49 1869000.00 (G) 611189421 Total Gallons/Ac: Total Wet Tons/Ac: Total Cubic Yds/Ac: TOTALS: 6,118.42 0.00 Annual lbs/acre 0.030 0.006 0.203 1.178 0.069 0.001 0.028 0.114 0.030 4.558 50.73 42 Cumulative ibs/acre 0.223 0.131 2.908 12.823 1.145 0.039 0.364 1.463 0.234 49.141 Permit PAN Limit (1bs/acre) 1st Crop/2nd Crop 151 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCL5L = NEWTON , NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A =Not Applicable NR =Not Reported or Not Required % =percent p =ppm or mg/kg * Application Method: SUR -Surface, INJ -Injection, SURIN -Incorporation ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME: NEWTON, IN OWNER: BRUCE HUNSUCKER SITE #: NC CA 00018 FIELD# : CA 00018 0002 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CECIL PERMIT #: W00003902 OPERATOR: GORDY GOINS ANNUAL DRY TONS APPLIED : 70.69 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 23.90 ACRES PERMITTED: 23.90 Page : 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip, Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 5/30/19 96,000.00 (G) 4016,736 8.31 1.392 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 207800, p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 5/31/19 108,000.00 (G) 4518.828 8.31 1.566 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE May49 1 204,000.00 (G) 8,535.564 Total Gallons/Ac: Total Wet Tons/Ac: �l<7.1../A 8,535.56 1 vLul V4VlV luJIL1V. V.VV As Cu Cr Cu Pb rig Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 44 0.030 0.006 0.229 1.260 0.076 0.001 0.027 0.159 0.030 6.211 58.51 Cumulative lbs/acre 0.175 0.072 2.410 10.045 1.057 0.023 0.275 1.229 0.199 43.874 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 151 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON , NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A =Not Applicable NR =Not Reported or Not Required % =percent p =ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR -Surface, INJ -Injection, SURIN -Incorporation *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0007 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : LLOYD PERMIT #: W00003902 OPERATOR: WALLY SAINE ANNUAL DRY TONS APPLIED : 261.21 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 47.30 ACRES PERMITTED: 47.30 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 7/30/19 180,000,00 (G) 3805,497 11.60 1.841 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,500. p 2,330.00 p 238.00 p 7154 FESCUE PASTURE 7/31/19 240,000.00 (G) 5073,996 11.60 2.454 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,500. p 2,330.00 p 238.00 p 7154 FESCUE PASTURE Ju1-19 4209000.00 (G) 8,879.493 8/1/19 120,000.00 (G) 2536,9981 11.60 1.227 NCCLSL DRY 0-</2" SUR 0.5 0.30 21,500. p 2,330.00 p 238.00 p 7114 FESCUE PASTURE Aug49 120,000.00 (G) 29536.998 Total Gallons/Ac: Total Wet Tons/Ac: 11,416.49 1 V161 VUUlV 1UJ/AU. V.UU As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 79 0.055 0.011 0.379 2.198 0.129 0.003 0.053 0.212 0.055 8.504 94.65 Cumulative lbs/acre 0.138 0.051 1.321 7.218 0.462 0.012 0.198 0.662 0.152 27.104 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON , NC CLARK CREEK LIME STABILIZED LIQUID L/ 1 (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME NEWTON, NC OWNER: THOMAS WARLICK SITE #: NC CA 00021 FIELD# : CA 00021 0002 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: W00003902 OPERATOR: WALLY SAI NE ANNUAL DRY TONS APPLIED : 172.26 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 50.70 ACRES PERMITTED: 50.70 rage: 1 Lime Applied *** Date Lbs/Ac DATE or Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 9/17/19 174,000.00 (G) 3431,953 6.62 0.947 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,300. p 6,520.00 p 4.87 p 6499 FESCUE PASTURE 9/18/19 210,000.00 (G) 4142,012 6.62 1.143 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,300. p 6,520.00 p 4.87 p 6499 FESCUE PASTURE 9/19/19 162,000.00 (G) 3195,266 6.62 0.882 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,300. p 6,520.00 p 4.87 p 6499 FESCUE PASTURE 9/20/19 783000,00 (G) 1538,462 6.62 0.425 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,300. p 6,520.00 p 4.87 p 6499 FESCUE PASTURE Sep49 6249000.0O (G) 12,307X93 Total Gallons/Ac: Total Wet Tons/Ac: 12,307.69 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 44 0.034 0.007 0.187 1.114 0.082 <.001 0.022 0.154 0.034 6.143 55.99 Cumulative Ibs/acre 0.152 0.044 1.655 6.402 0.466 0.018 0.175 0.607 0.124 23.503 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 157 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON , NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A =Not Applicable NR =Not Reported or Not Required % =percent p =ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR -Surface, IN7 -Injection, SURIN -Incorporation *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME: NEWTON, NC OWNER: GORDY GOINS SITE #: NC LT 00119 FIELD# : LT 00119 0003 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CEC1L PERMIT #: W00003902 OPERATOR: GORDY GOINS ANNUAL DRY TONS APPLIED : 43.66 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.20 ACRES PERMITTED: 9.20 rage: 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total I MONTH Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 5/17/19 66,000.00 (G) 7173,913 8.31 2.486 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 2%800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 5/18/19 42,000.00 (G) 4565,2171 8.31 1.582 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 5/20/19 18,000.00 (G) 1956,5221 8.31 0.678 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 52660,00 p 77.60 p 7410 FESCUE PASTURE May-19 1269000.00 (G) 13,695.652 Total Gallons/Ac: 13,695.65 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 0.047 0.009 0.367 2.022 0.122 0.002 0.043 0.255 0.047 9.966 93.87 71 Cumulative lbs/acre 0.206 0.132 2.772 13.631 0.880 0.024 0.358 1.254 0.211 52.606 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 156 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL =NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5. Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME: NEWTON, NC OWNER: GORDY GOINS SITE #: NC LT 00119 FIELD# : LT 00119 0004 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : CECIL PERMIT #: WQ0003902 OPERATOR: GORDY GOINS ANNUAL DRY TONS APPLIED : 31.19 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 10.70 ACRES PERMITTED: 10.70 rage: 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 5/17/19 66,000.00 (G) 6168,224 8.31 2.137 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 5/18/19 24,000.00 (G) 22420991 8.31 0.777 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE May-19 90,000.00 (G) 8,411.215 Total Gallons/Ac: 89411.21 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 43 0.029 0.006 0.226 1.242 0.075 0.001 0.026 0.157 0.029 6.121 57.65 Cumulative lbs/acre 0.187 0.124 2.536 12.473 0.823 0.023 0.310 1.103 0.174 47.038 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 156 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 t7 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL =NEWTON,. NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A =Not Applicable NR =Not Reported or Not Required % =percent p =ppm or mg/kg ** Volatilization Rate : Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR -Surface, INJ -Injection, SURIN -Incorporation *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Newton WWTP Lot Number:UK13045 Date Completed:11/25/2019 11 /29/2019 8:34 AM Approved and released by: Lab Director -Greenville: Lucas Odom ACCREDITED DDT The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 v,�ww.shealylab.com Page 1 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: UK13045 This Report of Analysis contains the analytical results) for the samples) 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. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier 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 samples) in this report was/were performed after the method recommended 15 minute holding time. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 vdww.shealylab.com Page 2 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Synagro Lot Number: UK13045 Sample Number Sample ID Matrix Date Sampled Date Received 001 Newton TCLP Solid 11/12/2019 1010 11/13/2019 (1 sample) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia; SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Synagro Lot Number: UK13045 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Newton TCLP Solid Ignitability (Pensky-Martens 1010A >140 ° F 5 001 Newton TCLP Solid Paint Filter Test 9095E Fail � pass/fail 5 001 Newton TCLP Solid 3+4-Methylphenol 8270D 0.63 mg/L 6 001 Newton TCLP Solid Barium 6010D 0.34 mg/L 8 (4 detections) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 4 of 10 Client: Synagro Description: Newton TCLP Date Sampled:11/12/2019 1010 Date Received:11/13/2019 Laboratory ID: UK13045-001 Matrix: Solid Inorganic non-metals un Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Ignitability) 1010A 1 11/18/2019 1125 SLC 36130 1 (Paint Filter) 9095E 1 11/19/2019 2307 HET 1 (Reactive Cya) 7.3.3 1 11/20/2019 1803 KFE 11/19/2019 0956 1 (Reactive Sul) 7.3.4 1 11/19/2019 1819 HET 11/19/2019 0956 1 (Soil pH meas) 9045D 1 11/20/2019 2122 HET 36570 CAS Analytical Parameter Number Method Result Q LOQ Units Run Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 ° F 1 Paint Filter Test 9095E Fail pass/fail 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.2 ° C 9045D 9.3 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260E 10 11/16/2019 2207 STM 35975 11/14/2019 1931 CAS Analytical Parameter Number Method Result Q LOQ 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 8260E ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260B ND 0.050 mg/L 1 Chloroform 67-66-3 8260E ND 0.050 mg/L 1 ;2-Dichloroethane 107-06-2 8260E ND 0.050 mg/L 1 1,1-Dichloroethene 75-35-4 82608 ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 82608 ND 0.050 mg/L 1 Trichloroethene 79-01-6 82608 ND 0.050 mg/L 1 Vinyl chloride 75-01-4 82606 ND 0.010 mg/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits 1,2-Dichloroethane-d4 81 70�130 Bromofluorobenzene 82 70-130 Toluene-d8 86 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270D 1 11/22/2019 1409 SCD 11/19/20191853 36299 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270D ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270D ND 0.080 mg/L 1 LOO =Limit of Quantitation B =Detected in the method blank E =Quantitation of compound exceeded the calibration range ND =Not detected at or above the LOQ N =Recovery is out of criteria P =The RPD between two GC columns exceeds 40 H = Out of holding time W =Reported on wet weight basis Daly Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page5of10 Client: Synagro Description: Newton TCLP Laboratory ID: UK13045-001 Matrix: Solid Date Sampled:11/12/2019 1010 Date Received:11/13/2019 :un Prep Method 1 1311 /3520C TCLP Semivolatiles Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 8270D 1 11/22/2019 1409 SCD 11/19/2019 1853 36299 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachlorobenzene 118-74-1 8270D ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270D ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270D ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270D ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270D 0.63 0.040 mg/L 1 Nitrobenzene 98-95-3 8270D ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270D ND 0.20 mg/L 1 Pyridine 110-86-1 8270D ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270D ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270D ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits 2-Fluorobiphenyl 69 37-129 2-Fluorophenol 39 24-127 Nitrobenzene-d5 69 38-127 Phenol-d5 70 28-128 Terphenyl-d14 85 10-148 2,4,6-Tribromophenol 84 41-144 TCLP Herbicides 'dun Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 11/22/2019 0209 DAL1 11/20/2019 2055 36413 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ 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 77 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 11/25/2019 1509 DAL1 11/21/20191856 36571 11/18/20191915 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND 0.00040 mg/L 1 Chlordane 57-74-9 80818 ND 0.0040 mg/L 1 Endrin 72-20-8 8081 B ND 0.00040 mg/L 1 LOO = Limit of Quantitation B =Detected in the method blank E =Quantitation of compound exceeded the calibration range ND =Not detected at or above the LOO N =Recovery is out of criteria P =The RPD between two GC columns exceeds 40 H = Out of holding time W =Reported on wet weight basis Daly Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of 10 Client: Synagro Description: Newton TCLP Laboratory ID:UK13045-001 Matrix: Solid Date Sampled:11/12/2019 1010 Date Received:11/13/2019 TCLP Pesticides un Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081E 1 11/25/2019 1509 DAL1 11/21/20191856 35571 11/18/20191915 CAS Analytical Parameter Number Method Result Q LOQ Units Run Heptachlor 75-44-8 8081E ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 80816 ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 80816 ND 0.0080 mg/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits Decachlorobiphenyl 43 20-131 Tetrachloro-m-xylene 71 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 11/21/2019 0023 LLL 11/20/2019 0931 36328 11/18/2019 1915 1 1311/7470A 7470A 1 11/21/2019 1746 KSH2 11/20/2019 1455 36377 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 6010D ND 0.15 mg/L 1 Barium 7440-39-3 6010D 0.34 0.25 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 'ercury 7439-97-6 7470A ND 0.0020 mg/L 1 delenium 7782-49-2 6010D ND 0.20 mg/L 1 Silver 7440-22-4 6010D ND 0.10 mg/L 1 Footnote(s): "Paint Filter: 13mL collected; LOO = Limit of Quantitation B =Detected in the method blank E =Quantitation of compound exceeded the calibration range ND =Not detected at or above the LOQ N =Recovery is out of criteria P =The RPD between two GC columns exceeds 40 H =Out of holding time W =Reported on wet weight basis aly Environmental Services, Inc. � U6 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 wwwshealylab.com Page 7 of 10 Chain � Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 8 of 10 cn 03 m(D <w w ,< m w < ShealyEnvircininenjal Sarwicas, lnc. ov Chain of Cust aefyiR'eclord W€gg vwlun! bie,. 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Received r�iv Time Relinqukshedby � _ Vata T'nTsma ^ � �7.I.�i�CraorrR�aiueci Note: All sarnpleii are retained fDr four wkp. front reccipt L� LISECULY unless 01Naf afd.cjLl pment5 are rriadc". RIW.k on n,od Ire 4czaOn 'R 7%4 Ice kaGk I_ E t Ot?cku'Fipl Tu sip. f� 9.co-iwn: �i�ntt r~7FpZe]4N d? i S�rcaly E-m,ironrr;CYe�d :�et'r�Gcr. In::. rk�ilnunthl;u;�lr,$• �.{[(J�13�-I'I ���s �1•t �:�mplc ����i�t �']�e�c�,lis� ��'��'� Gliert: �'s'hl¢1+'.rl�t} ts�stinlc;r ln;s �;[ed kt3:,�date: ��t ! 1 ar'1 �r E� Lot #: ttlC I;IU�S i1�Sraaeat� �a#' �. _ t�aei�G: ® t.rli�a�# �!) iJI'� Fix 4�rb�*r: Y�� TaYn 1. 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'VJ'a,� ad�qut�re sautple 1vltlae� at�^aila[il,+'� 1�1, laderc tell ratn�lBS se�:t_ta•'t:tl �tlCiliii ; � rite l5rricll�; tiit7C [tY 4R 110aara, wLttchl' aruane:� f�rst7 l�. i�Jera: any su'npl�u€� a:ontairrerk ani�in�.+e�ct„�:c {�cit�cl� ouc:} �uil�3er 15Pcyt ]t<st�e! aax C#�C;� lre. F�r't+d'1.�4 aiu! R f�-!`�5 satnl�+fes..4�� l�ttl�Lles pi�e,�nr �`��ea-�izW" (�;"r3r binm sn diRn>�-trr) in an}� t�i thc. V'Cl�ri vi;�alsF l . �rV'ere al[ D>�,C�.+met�ilsruutrietlt SSfttl"!leS r�:�;oveci at � pI3 a>1'� 2'? 1�. 1t%'em all �ytenod� S;�n�le� recci��e:�� at a taFl � 12 �1nd suTJicj�. s:trtt 2c� n:c.;�ir.�tii ud st pFI � �7'? 19. 'era; all a�tlir..a i:e S�i�aTlCl�.�}�rtetr.phe�� ++;3� ��; GS,Scn �aml�@e51:��. �1 re�i�ual� _;_�_ n '?U k�er�clic;t�rrrrrtltr&�'rGr�t;r..srs(i.c.lt�:�t1e`tiie�lalilai#ut3tu.;14�fS?�'I:STJ�er;ict7atit�n;:t�,tc...} � `►''es � l�ia� � rr.� .v . catx�tllr t,:,nscrit�� fra�tn #l�� L:�C to#sI tl�c; ce�aaaancrE@ x.te�a� itt I..l@�1�7 '� �, �� 21.1�ra.� the taa.tEt atuen�,rr listed nn the �t7ettainaar labs!? [P Jreti, t�ttot4 �+ �Tri �9tety�Baa t't'c�rantlr►n a�;ruti# ias: coup let � p +�T Err art�d satu�l�(�y icacr�ra�e.tl�r prcser�re� oa'�r�#h 11e;ic��ltiacr.} ..,. �.., _ .. _ __ _+rtiere z�ceietrE inc4rrc�.tJg� Irne,c13�.�1 ued �er� ati'ttaEc�S] at:cs}rriia�glk� �ava�Ia: rtiax.i��irtg vditlt �.� a��L oi' �ercle arty iFI`?�t 1$; H]�TC�.�, IIC`I, Nae�H ttsittg `3�,;�9 [��. P _ J me �1'Isrc.�,er�`�tiotr �.� ��'mG,n; #hao. �4ne Irrese��`ttli'x� is tte;i c1e�1, pla;ase ��� ids �tc� caertmt� taelar•�4�, rnl,le4sj `�:"t ���er4. reu�i�F�etE u•i tl� fatab�lcs :�6 m�r6 i,t di�t;tw.ter. Ir[pl0a�s} h'A__vreten`sei•.�es3�rit1t�T1�C'r•G.Sm 1`E. ::. u.�d�.d artidrr;litt ly iu sampie 1�t:c,w' . � (lf �I 7 ty na } �ne1 'tc��'� LrtK4 wit[i serclialni [lii�n3ttllalc (�a�S�4;�r15xrith. 3ht:ttl�r 7I.�. C.+,'t Eaaz4.�1r Itlbcls �-pE,lietB ��„ T3`blCr _ G'a'ljttealetllS: h�tete: ]I�t;{r1�3 Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 10 of 10 l ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From O1/O1/19 To 3/31/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) -Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Fm-ther Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Beta Ray Class B: Alt. (1) Fecal Density Heat Treatment Pasteurization Alt. (2) Process to Significantly Reduce Pathogens Theimophili c If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Anaerobic Digestion Composting Aerobic Digestion Ive uerformed (Class A or Class Bl complete the following monitorine data: f anulicable to alternati Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10tothe 6'' MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt, 1 (VS reduction) Option/Alt, 5 (14-Day Aerobic) Option/Alt. 9 (Injection) (40-day bench) _ Option/Alt, 2 Option/Alt. 6 (Alk Stabilization) x Option/Alt: 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 Option/Alt. 7 (Drying — Stable) (30-day bench) (Spec. Option/Alt. 4 02 uptake) Option/Alt. 8 (Drying —Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen re uuements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector athaction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certtification includin�fipe and imprisoJunent." James Wentz PWU Director /'/ ttlet Pre arerName and Title (type or print) Land Ap ie-Narne and T Signature of Preparer* Date Signature of Land Applier *Preparer is defined in 40 CFR Part 5039(r) and ISA NCAC 2T.1102 (26) (if applicable) (type or print) applicable) /v Z� Date Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt, 1 (VS reduction) Option/Alt, 5 (14-Day Aerobic) Option/Alt. 9 (Injection) (40-day bench) _ Option/Alt, 2 Option/Alt. 6 (Alk Stabilization) x Option/Alt: 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 Option/Alt. 7 (Drying — Stable) (30-day bench) (Spec. Option/Alt. 4 02 uptake) Option/Alt. 8 (Drying —Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen re uuements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector athaction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certtification includin�fipe and imprisoJunent." James Wentz PWU Director /'/ ttlet Pre arerName and Title (type or print) Land Ap ie-Narne and T Signature of Preparer* Date Signature of Land Applier *Preparer is defined in 40 CFR Part 5039(r) and ISA NCAC 2T.1102 (26) (if applicable) (type or print) applicable) /v Z� Date City of Newton - Clark Creek WWTP Year �(��� Sludge Grab Sampling Data Intial Sample 2 Hour Sample 22 Hour Sample Collection Analysis Collection Analysis Collection Analysis DATE Sample ID - Corrected � — - Corrected Corrected By Time pH Temp Time By By Time pH Temp Time By By Date Time pH Temp Time By pH pH pH ja # THICK I Ob )iv) •< 10) •O �. -�� - i ,�. :�� - - (4• <.I #THICK 7� -iv i? ��:'I 1 I'i? �j rl' .')_' I c # 4 THICK 17 "1.1 2 2!) x ->> 2- r. #.?i THICK 7 _ j i' ,: 2 c 1 -\ ' 7 - i-i c. f t 1 2 t 3 I �.� 1 I 1 i` 12'v`' it # J THICK , :, _ ^ #2*THICK ` r� 5(JZ2 1` 2 {,}`- ��� ,fi- I1 L �' ,. �� ul _ y" #fit THICK S it i # THICK jz.C)b 'c i� ,'I -,c, - �i c� � � i � . � •'c' #•)i THICK �� - icj. y\ .J i .7i •C �; y ��- z N. .2 I '7c, ). h. �' ^h �. _ ( )? 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THICK M55 17 tZ,Z 7 o9o2 %411 /o,SS 5Z 9`3 /.a� !� f} $;. c1kRid 10;6 9peeo # THICK # THICK # THICK Sampling Guidelines Collect #1 sample for pH when tank is ready for testing. Collect #1 sample for pH when tank is ready for testing Collect #1 sample for pH when tank is ready for testing. Sample must arrive in lab within 15 minutes of collection. Temperature is measured in °C pH is measured in s.u. pH Method - SM4500 H+13-2000 (Aqueous) pH is corrected to 25°C Method - SM2550 B-2000 Facility Name: W WTP Name: ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) City of Newton WQ Permit Number: WQ 0003902 Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 04/O1/19 To 6/30/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) -Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Beta Ray Class B: Alt. (1) Fecal Density Heat Drying Gamma Ray Heat Treatment Pasteurization Theimophilic Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Anaerobic Digestion Air Drying Composting Aerobic Digestion Tf annlicahle to alternative nerfnrmed !Class A nr ('.lace Rl emm�lete the fnllowinu mnnitnrinu data' Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6`s MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T1107) -Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) (40-day bench) _ Option/Alt. 2 Option/Alt. 6 (Alk Stabilization) x Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) (30-day bench) Option/Alt. 3 Option/Alt. 7 (Drying — Stable) (Spec. Option/Alt. 4 02 uptake) Option/Alt; 8 ng — Unstable) (Dryi were performed No vector attraction reduction alternatives, "I certify, under penalty of law, that the pathogen re uirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation whyyou 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 inc u g fine an�ytnprisomnent=' James Wentz PWU Director Pr�parerN/ame and Title ( type or print) Land of Preparer* ame and Title (if applicable) (type or print) Date Signature of baud Applier (if applicable) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T1102 (26) 2 lr)7�7� Date City of Newton - Clark Creek WWTP Year , Sludge Grab Sampling Data DATE Sample ID Intial Sample 2 Hour Sample 22 Hour Sample Collection Analysis Collection Analysis Collection Analysis By Time pH Corrected pH Temp Time By By Time pH Corrected pH Temp Time By By Date Time pH Corrected pH Temp Time By I/t"1/Iq A/'C•j t%tl/td #dTHiCK #jTHICK #2THICK Cl _ 2.51 7_ t'' '- t7- 1: DI 2, tt t1t 14 2` I- .'c � (`G U.> 1 4S i= 2` I51� K11 F I I :Ili r C l�'� I it; t+ 2u 1 <-u•� 12.`"- > 2 �; I" F �' 12•�t, l�•U% �.L•. ) y.1 li '>il t 7_y ih I i n li, T = iD q i/lu/I I 1 12/I`1 (? `U c � 1% ?_u t? `�5 2 h� It C1t i i .I 12.2`� IC' `�' I�>. ` Ul, o'; c" 7i i7 V<(� �i^n �231y #,THICK p } 1,2, a.32 113 104o5 i} HN Iq,00 )�.6 3y 1y.5° l9; 5 rVay J do )*Q 04 llf C�5 #!/ THICK CF y1S /�.y7 i�.3;> 2o•`rA lyo�C� C( (rj a!�° ia.�l I �y lr�`1JS" cl` 'F 3/d%/J`r rvlU 1�.ss )z_3i J(y.Y /9/S� cr #THICK . 1 3 C -. 17,- 3�2/5�. 31(� la,�l 11 r(? 16.(o C) S" Cri ICK �fpE111/! •7;? IL51 /7V lk#rl J4 #.[THICK �S,4.o ,ao M�.c�s ,4 15;#S 7F IFIAL 12�Sq piaq a), 17,g5 77 3 /, #THICK ;F Iq►S 1�. r5 1a.`� l`1.7 do Cf" F a11S 1,�3 1,�� alarm CF s 19 # THICK 1 ;' 6 27 Z 1�,.& 7 Y 5; • /440 d•_/�.. #3THICKr f ../ • #9 THICK ;�/C�/ Sly /:�,•jS ,�t�� F At%O �% ,1 #THICK ��i�//%^ fi rXJ N!3 ITH L ILI I I Sampling Guidelines Collect #1 sample for pH when tank is ready for testing. Temperature is measured in °C Method-SM2550 B-2000 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Cityof Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: Monitoring Perioda From 07/01/19 To 9/31•/2019 NC 0036196 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) -Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Beta Ray Class B: Alt. (1) Fecal Density Heat Drying Gamma Ray Pasteurization Thermophilic Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Comnosting Lime Stabilization X Anaerobic Digestion Air Drying Composting Aerobic Digestion if annlicahle to alternative nerfnrmed (C'lacs A nr ('lass Rl cmm�lete the fnllnwinu mnnitnrina data Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10to the 6"' MPN MPN/g Colifoim power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal colifoim) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) (40-day bench) Option/Alt. 2 Option/Alt. 6 (Alk Stabilization) x Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) (30-day bench) Option/Alt. 3 Option/Alt. 7 (Drying — Stable) (Spec. Option/Alt. 4 02 uptake) Option/Alt. 8 (Drying —Unstable) were performed No vector attraction reduction alternatives "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation whyyou 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 p thogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification inc g fine imprisomnent." James Wentz PWUDuector WA,< ( Pre arerNam e and Title (type or print) LandAp1 an Zd S ature ofPreparer* Date Signature *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) d Title applicable) • Applier (if (type or print) Date City of Newton IN Clark Creek WWTP Year 2D1�1 Sludge Grab Samplinl? Data Intial Sample 2 Hour Sample 22 Hour Sample Collection Analysis Collection Analysis Collection Analysis DATE Sample ID — — Corrected -- Corrected Corrected By Time pH Temp Time By By Time pH Temp Time By By Date Time pH Temp Time By pH pH pH I Iq #a THICK I c� Z l 2 G � a�� � 1\ � )` ', 1 r^ � � , , .� _r, � � � � � c ��� � � Z r. #3 THICK i v 1 i''.: •- j .,� ,. }'� r I li � (} 14, 5 ' S ; 7 t : f ' ., ,� 1 1 d L,.I 1 1. i 3 I z :? it o # 1. THICK _ ". t� 1 " . t 2. 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Temperature is measured in °C pH is measured in su .. pH Method - SM4500 H+B-2000 (Aqueous) pH is corrected to 25°C Method MI SM2550 B-2000 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of IN WV Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 10/01/19 To 12/31/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) -Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Beta Ray Class B: Alt. (1) Fecal Density Heat Drying Gamma Ray Pasteurization Thermophilic Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Anaerobic Digestion Air Drying Composting Aerobic Digestion Tf annlicahle to alternative nerfnrmed (Class A nr Caass Rl cmm�lete the fnllnwinu mnnitnrinQ data: Parameter Allowable Level in Sludge Pathogen Density No, of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10tothe 6'" MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33l15A NCAC 02T.1107) -Please indicate option/alternative performed: Opflon/Alt. 1 (VS reduction) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Inlectrom) (40-day bench) Option/Alt. 2 _ Option/Alt. 6 (Alk Stabilization) x Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) (30-day bench) Option/Alt. 3 Option/Alt. 7 (Drying — Stable) (Spec. Option/Alt. 4 02 uptake) Option/Alt. 8 (Drying — Unstable) were performed No vector attraction reduction alternatives `2 certify, under penalty ofthat the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T91106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note If you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the athogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification ' u ing fine an�isonment." v James Wentz PWU Director Preparer Nam a and Title ( type or print) Land ANitulkher Named Title (if applicable) (type or print) ►�� yli �L� X_ /`��C TJ T to aJ nature 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) City of Newton - Clark Creek WWTP Year 201�1 Sludge Grab Sampling Data Intial Sample 2 Hour Sample 22 Hour Sample DATE Sample ID Collection By Time Analysis Corrected pH pH Temp TimeFBy Collection By Time Analysis Corrected pH Temp Time By pH Collection -- By Date Time Analysis —� Corrected pH Temp -i ime By pH j # THICK (j, K i. �21 i .1 -c#THICK ) ) 1 0 # 2. THICK2. Ili IC1i% J �'t Cl t�� L. )t #.3 THICK -, i �,' - >' 2 u°� l a )' r i" ( :! t-t I c 2 vG 1 ��� li�t tooe I C rF #'j THICK r> fis iJ =THICK CAI. ,^ _ I , izz� #fit THICK I l- )`i �v 1 1_u )' j'1 �!" l l h 2,%,ri t2. � I' r' '1C y I� ;r 51 l ICK �.� l~fii� �I,b i"2.Uiv .t �� iI �•, v - J �1 `> lI ,1 S # THICK ��- c . 2, `�.J,� ?i lf % 7j' Z ,� . �.��� 2./>+ , c , )? 1 >%I((frI r i �i h• i _ Zi'� y. #2THICK 'i _ lU� i' j.'cU9'i;�� 2 '.� %7.�F' :r' �I- �'r� c: -t'�" C2', /c" #.1 THICK //Af! t)y::xi �'^ may' /i j G7;IJI.$ti" f1 %� .' ! n i 15 #VVVVVV K THICK IC: 3. Q /�.r� i .G Iti t 327 CG i I' ()J C J iL ,i. �G. �' `l,t �G i 2iv :Zo Z. 2 '2 2(P. 73 z Z LZq #'2THICK Krbi 4: 5i 12. 2V i Z.23 247.`I j*`5U K rb K '5 i2 . )22.Z2 T . lo: (� 7 TS 1 `iG oZ � qq 7 ��57 # ` THICK ;tj % � 5�:� l%. C5 / �, J y R Is" o % 4. y:F /Jjt%/1 ` %f I Oy,5 ;40g C : l Z) /1Z•,,-'� i ,e/1'f �/� H4 1,32 ' 11 4 .G. eef;<W ' # f THICK �%MMMMMMM � .y C f:.:� ?%� t^� A� f f /f,'54i /j% e ;F % Iv.Ja A 0 �-/5•" rJxV A� %%9% 7 vFlis� AA Ird it #THICK 7F jaL,IS ia.l >aIola 7.3 �i � � u7 ( I� �7 1K/S 7F '91t911'q CM59 lt.`14- 1L� ZEa.S t�q /• Il / W # 3 THICK0#tom' U Igso/.2:" S o.0 C&/75 gp# 09141b I & i /2035V ;M6 Oy'sVS ice? 0� // /7 / G ' `, 5 /� � ;�Gi Z 66 V6 A494 7-/2 # THICK �./}, duct' !` 9 /t�',/6 %.'C. % /J411 J`�'L'L /" g, I; Vt% 9i?> � C�i t 74 � �;�10$ lam; i #2 THICK 0%55 1'Z. IZ.Z 17 2 f/ lOI SS .riZ g /.'Db g;, gt6 91&) # THICK # THICK # THICK Sampling Guidelines Collect #1 sample for pH when tank is ready for testing. Temperature is measured in °C Method - SM2550 B-2000 Agricultural Lime Application Log Year: 2019 Project: Newton Field (state -county -site -field) Soil pH Lime Requirement (from soil analysis) I ons/Acre Applied(CCE Eq.) Date Applied CA-1 5-1 7.2 O.OT/Ac. CA-15-10 4.9 O.OT/Ac, CA-17-2 7A 0.0 T/AC CA-1 7-3 7A O.OT/Ac. CA-17-4 7.7 O.OT/Ac. CA-17-8 6.8 O.OT/Ac. CA- 17-9 6.8 O.OT/Ac. CA-1 8-1 7.7 O.OT/Ac. CA-18-2 7.6 0.OT/Ac. CA-20-7 CA-21-2 LT-119-3 LT-119-4 CA-1 7-7 7.0 O.OT/Ac. 7.5 0.OT/Ac. 7.8 O.OT/Ac. 7.8 O.OT/Ac. 6A O.OT/Ac. They get their lime in the sludge since Newton is Lime stabalized. Page 1 of 1 Report No: 19-326-0586 Account No: 46476 Advisor: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville NC 27028 NaypointT., ANALYTICAL Client: Steve Fox Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: CA715 Date Received: 11 /22/2019 Date A Report: 11/25/2019 Lab No Field ID Sample ID Soil Class HM% W/V pH Ac P-I K I S-I Mn-I Zn-1 Zn-AI Cu-1 CEC BS% Ca% Mg% ESP Na SS -I NO3 N 16361 1 MIN 7.2 0.0 52 49 27 344 220 220 145 13.7 100 80 17 0.7 0.1 Crop Recommendations: 1- Lawn Rec Uom Ib/1000 sf Lime (t/acre) 0.0 N 4.0 P205 0 K2 2.0 S 0.51 Mn 0.10 Mn-Al 205 Zn 0 Cu 0 B 0 Mg 0 Last Crop 16362 10 MIN 4.9 2.7 22 54 81 213 65 65 60 6.2 56 34 18 0.9 0.1 Crop Recommendations: 1- Corn Rec Uom Ib/acre Lime (t(acre) 1.7 N 160 P205 86 K2 40 S 20 Mn 0 Mn-AI 161 Zn 0 Cu 0 B 1.4 Mg 0 Last Crop Comment: Test result units =CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. NCDA&CS Ar r)mic Division Phone: (919) 733=2655 Website: wwv agr.gov/agronomi/ Report No. "Y20-SL004628 : Client: Jane Berry Advisor: Alex Fox Predictive 1325 South Peacehaven Road Synagro now 1=k 4I,ti a .,r Clemmons, NC 27012 284 Boger Rd ~t ' �# Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Catawba Links to Helpful Information Client ID: 502305 Advisor ID: 501947 Sampled: 09/10/2019 Received: 09/12/2019 Completed: 09/21/2019 Farm: NC-CA-17 Sample ID: 2/3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units owWN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS4 NO3-N 0.51 1.02 19.3 100 0.0 7A 114 31 92 7 49 228 133 559 559 306 0.1 1 Sample ID: 4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cum[ Na ESP SS -I NO3-N 0.51 0.92 44.3 100 0.0 7.7 269 59 94 5 96 196 108 1379 1379 586 0.1 0 Sample ID: 8/9 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 l20-200 70 90 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-AI1 Mn-AI2 Zn-I Zn-AI Cum[ Na ESP SS -I NO3-N 0.32 1.05 10.6 97 0.3 6.8 27 24 85 11 41 406 248 171 171 138 0.1 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004628 Jane Berry Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange -capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. M and P-I values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1Mn=AI2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index M-O mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm, NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htm1#sfind information that P-I phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-I sulfur index Test Results SS -I soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-Al1, Mn-AI2, Zn-I, Zn-Al, Cud, S-I, SSd, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagr.gov/agronomi/uyrst.htm Page 1 of 1 Report No: 20-042-0575 Account No: 46476 Advisor: Synagro Cenral LLC/ Newton Mary Brewer 284 Boger Road Mocksville NC 27028 • Waypoint ANALYTICAL Client: Chuck Waters Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: CA-17 Date Received: 02/11/2020 Date of Report: 02112/2020 Lab No Field ID Sample /D Soil Class HM% WA/ pH Ac P-1 K-/ S-1 Mn-1 Zn-1 Zn-A1 Cu-1 CEC BS% Ca% Mg% ESP Na SS -I NO3 N 21999 7 7 MIN 6.4 0.4 13 30 25 256 85 85 85 4.1 90 58 27 0.7 0 Crop Recommendations; 1- Fescue Hay Rec Uom Lime (Vacre) lb/acre 0.0 N 150 P205 111 K20 78 S 20 Mn 0 Mn-Af 164 Zn 0 Cu 0 B 0 Mg Last Crop 0 Comment: Test result units =CEC and Na in meglt00cm3; NO3 N in mgldm3; WN in g/cm3 Nodh Carolina Division of Water Quality Cedification #257, Analysis and fenilily recommendations shown on this repon are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. NCDA&CS Aa omic Division Phone: (919) 733-2655 Website: wwir 3gr.gov/agronomi/ Report No. Y20-SL004625 ,Client: Bruce Hunsucker Advisor: Alex Fox Predictive r�10� 2924 Blackburn Bridge Road Synagro fF,'�=Ttiti Lincolnton, NC 28092 284 Boger Rd pop ' - - Soil � Report Mehlich-3 Extraction Mocksville, NC 27028 Sampled County: Catawba t,.,. Links to Helpful Information Client ID: 502303 Advisor ID: 501947 Sampled: 09/10/2019 Received: 09/12/2019 Completed: 09/21/2019 Farm: NC-CA-18 Sample ID: 01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 .10 50 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-1 Ca% Mg% S-I Mn-1 Mn-AI1 Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0,36 1,01 17.3 100 0.0 7.7 60 42 90 8 46 618 362 323 323 250 0.1 1 Sample ID: 02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 40 80 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.22 1,11 16.5 100 0.0 7.6 41 30 89 10 40 1360 808 257 257 179 0.1 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733=2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004625 Bruce Hunsucker Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rat( is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and Pd values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SSd levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.qgro ov/anomi/obpart4.htrrnsfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilize Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-AI1, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine) available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uyrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn-availability index for crop 1 Mn-A Mn-I 12 Mn-availability index for crop 2 manganese index M-O mineral -organic soil class N nitrogen Na sodium NOs-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P20s phosphate S-1 sulfur index SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index NCDA&CS Air omic Division Phone: (919) 733=2655 Website: wwi agr.gov/agronomi/ Report No. �Y20-SL004623 Predictive Soil Report Mehlich-3 Extraction Client: Harold Sherrill PO Box 189 Hickory, NC 28603 Sampled County :Catawba Advisor: Alex Fox Synagro 284 Boger Rd Mocksville, NC 27028 Heluful Information Client ID: 502301 Advisor ID: 501947 Sampled: 09/10/2019 Received: 09/12/2019 Completed: 09/21/2019 Farm: NC-CA-20 Sample ID: 7 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 30 60 0 0 pH$ 0 0 0 Note: 12 Note: 2 ,, 0.0 Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH Pool K-I Ca% Mg% S-I Mn-I Mn-All Mn=AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.41 loll 8.8 98 0.2 7.0 45 39 83 13 32 560 338 161 161 122 0.1 1 r1►. 9� l�a�+,+i i uyS i �uklt �u71rIYM1i55isan� Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004623 Harold Sherrill Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K4 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K4 and P4 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1Mn-AI2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index WO mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs,htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/oboart4.htmY sfind information that P-I phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-I sulfur index Test Results SS -I soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [Pd, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SSd, Na, ESP, SSd, NO3-N (not routine) Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagr.gov/agronomi/uyrst.htm NCDA&CS Ar omic Division Phone: (919) 733-2655 Website: wwi agr.gov/agronomi/ Report No. -Y20-SL012710 Predictive Soi 1 Report Mehlich-3 Extraction Client: Alex Fox Synagro 284 Boger Rd Mocksville, NC 27028 Links to Helpful Information Sampled County :Catawba Client ID: 501947 Sampled: 10/25/2019 Received: 10/30/2019 completed: 11/08/2019 Farm: NC-CA21 Thomas Warlick Advisor: Advisor ID: Sample ID: 02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 50 20 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.32 0.92 13A 100 0.0 7.5 37 62 86 12 38 620 367 212 212 159 0.1 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Steve Troxler. Commissioner of Agriculture di;{i�ie,a:�r. {�IY{�S I IZI;I{ it sar�lal;;'�yl�st-� NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL012710 Alex Fox Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and Pd values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SSd levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find I exact fertilizer grade recommended on the report, visit www.ncagr.qov/a_g nomi/ooparN.htmf sfind information that may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilize Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-AI1, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine) available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uyrst.htm Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-1 copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index Kz0 potash Mg % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn-availability index for crop 1 Mn-A M 12 Mn-availability index for crop 2 n-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NOs-N nitrate nitrogen ORG organic soil class pH current soil pH P-I phosphorus index PzOs S-I phosphate sulfur index SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index NCDA&CS Ar omit Division Phone: (919) 733-2655 Website: wwi agr.gov/agronomi/ Report No. Y20-SL004624 `P Client: Gord Goins_ Y Advisor: Alex Fox _ rl�ji 2924 Blackburn Bridge Rd / 1489 Ed Synagro JN:41Predictive i.h t *•l-t�u�u�,a,F._II �' Craig Lane 284 Boger Rd Soi l Reort Mehlich-3 Extraction Vale, NC 28168 Mocksville, NC 27028 Links to Heluful Information Sampled County: Lincoln Client ID: 284170 Advisor ID: 501947 Sampled: 09/10/2019 Received: 09/12/2019 completed: 09/21/2019 Farm: NC-Lt-119 Sample ID: 03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: MENNEN 2 - 0.0 Test Results [units No W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I Komi Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu4 Na ESP SS -I NO3-N 0.27 1.07 29.1 100 0.0 7.8 127 68 93 5 51 1287 762 514 514 284 0.1 0 Sample ID: 04 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units No W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 Komi Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.18 1.05 18.6 100 0.0 7.8 66 27 92 7 48 437 253 255 255 169 0.1 1 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Gordy Goins Understanding the on Report: explanation of measurements, abbreviations and units Recommendations Lime Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-I and P-I values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SSd levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.gov/aaronomi/oboart4.htmt€sfind information that may help you choose a comparable alternate. For more information, read A Homeowners Guide to Fertilizes Test esults The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-AI1, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine, available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uvrst.htm Report No. FY20-SL004624 Page 2 of 2 Report Abbreviations Ac NO3- ORG N nitrate nitrogen organic soil class pH current soil pH P-I phosphorus index PzOs phosphate S-I SS -I soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index