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WQ0002712_Residual Annual Report 2019_20200226
Initial 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* WQ0002712 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* WQ0002712 Applicant\Permittee * Synagro Facility Name * City of Lincolnton 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. Lincolnton 2019 Annual Report Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) LINCOLNTON NC 2019 Annual FINAL.pdf 29.36MB 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 Williams Court, Suite 100 Baltimore, 1VID 21220 www.synagro.com FEBRUARY 21, 2020 NCDEQ Division of Water Resoures Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2019 Annual Report for Permit No. WQ0002712 Dear NCDEQ: SYNAGRO Synagro is submitting one copy and one electronic copy of the above referenced report on behalf of the City of Lincolnton, NC. If you have any questions or need additional information, please do not hesitate to contact Robert Pearson at (704) 736-8940 or Alex Fox at (336) 703-8681. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Robert Pearson, City of Lincolnton Alex Fox, Synagro YOUR PARTNER FORA CLEANER, GREENER WORLD CITY OF LINCOLNTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0002712 2019 ANNUAL REPORT City of Lincolnton, 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 Analyses, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH &Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00002712 County Lincoln Year 2019 Facility Name (as shown on permit) City of Lincolnton W WTP and WTP NPDES No. NC0025496 & 0085588 ,and Application Operator. Synagro Phone# (336) 99&7150 ,and 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: 54 Total number of fields utilized for land application during the year: 11 Total amount of dry tons applied during the year for all application sites: 350.91 Total number of acres utilized for land application during the year: 165.7 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 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T 01105(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 belief; true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Robert Pearson, Water Services Director Pere 'tee Name and Tit (type or print) ignature of Preparer* ate (if different from Permittee) of Signature of Land Applier (if different from Permittee and Preparer) Date Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2019 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC LINCOLN I N, NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS January 2019 142,600.00 G 16.35 D 14.83 February 2019 1867000.00 G 21.33 D 19.35 March 2019 514,600000 G 36.90 D 33.48 April 2019 5827800.00 G 41.81 D 37.92 May 2019 403,000.00 G 36.98 D 33.53 June 2019 229,400.00 G 21.05 D 19.09 July 2019 7131000,00 G 65A0 D 59.33 August 2019 595,200.00 G 54.62 D 49.52 September 2019 285,200.00 G 19.74 D 17.90 October 2019 2913400,00 G 20.18 D 18.30 December 2019 155,000,00 G 16.55 D 15.00 YEARLY TOTAL 4,098,200.00 G 350.91 D 318.25 1/30/2020 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0002712 Laboratory Facility Name: LINCOLNTON, NC Waypoint Analytical Virginia Inc. NPDES# : NCO025496 or WQ# (residual only) WWTP Name. LINCOLNTON WWTP Residuals Analysis Data Product Type LzQ LzQ LzQ LzQ Date Sampled (grab) or 03/25/19 05/01/19 08/28/19 10/29/19 Date Composited Percent Solids 1 . 72 2.20 1 . 66 2. 56 PARAMETERS (mg/kg dry weight) Arsenic <5 5.68 7.42 <19.2 Cadmium <1 <1 <1 - <3.85 Mercury 0.0338 <0.0157 0.0433 <0.569 Chromium 39.7 43 43.3 53.8 Copper 319 191 190 255 Lead 16.5 7.6 10.8 16.8 Molybdenum 4.67 3.85 4.93 <9.62 Nickel 45.7 12.4 11.4 13.1 Selenium <5 <5 <5 <19.2 Zinc 462 190 235 260 Total Phosphorus 18900 16100 17700 27000 TKN 81200 71400 72900 78500 Ammonia -Nitrogen 30000 17300 36500 30200 Nitrate and Nitrite <4. 87 285 <4 . 66 <182 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X /a04�(,vv Date (Si OF PREPARER) DENR FORM RSSF (5/2003) Printed: Thursday - February 6 2020 at 14:05:00 for: 2161 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WO0002712 Facility Name: LINCOLNTON, NC NPDES# : NC0025496 or WQ# (residual only) WWTP Name. LINCOLNTON WWTP Residuals Analysis Data Product Type Date Sampled (grab) or Date Composited Percent Solids LIQ 03/25/19 PARAMETERS (mg/kg dry weight) Aluminum Calcium Magnesium pH Potassium Sodium Laboratory Waypoint Analytical Virginia Inc. LIQ LIQ LIQ 05/01/19 08/28/19 10/29/19 1.72 2.20 1.66 2.56 7870 7090 9090 9230 7950 6490 7130 10300 3720 3270 3440 4850 6.80 4860 6.70 4350 6.90 5230 7.00 8460 1620 1570 1870 3400 "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 pep, Ities for submitting false information, including the possibility of fines and imprisonment for knowing violations." Date L�� (SIC�VATURE OF PREPARER) NR -Data Not Reported or Data Not Required DENR FORM RSSF-B (7/2002) Printed• Thursday -February 6 2020 at 14:06.02 for 2161 01 0 Waypoint, ANALYTICAL 4/3/2019 Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-085-0204 Project Description: Lincolnton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.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 Ann[ ysis(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, Pam:• m° �`°"� 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 Florida E871087 North Carolina 257 South Carolina 93007 Page 1 of 6 • • Waypointr� 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 19-085-0204 Client Project Description: Lincolnton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65576 Lincolnton WWTP Solids 03/25/2019 08:00 03/26/Z019 65576 Lincolnton WWTP Solids 03/25/Z019 08:00 03/Z6/2019 SM-4500-NH3C WTN 65576 Lincolnton WWTP Solids 03/Z5/2019 08:00 03/26/Z019 9045D WTN 65576 Lincolnton WWTP Solids 03/25/Z019 08:00� 03/Z6/Z019 4500NO3F-2011 WTN 65576 Lincolnton WWTP Solids 03/Z5/2019 08:00 03/26/2019 6010D WTN 65576 Lincolnton WWTP Solids 03/25/2019 08:00 03/26/2019 SW-7471B WTN 65576 Lincolnton WWTP Solids 03/25/2019 08:00 03/Z6/2019 SM-4500-NH3C-TKN WTN 65576 Lincolnton WWTP Solids 03/25/2019 08:00 03/26/2019 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 Report Number: 19-085-0204 Account Number: 46467 Send To: Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville , NC 27028 Alaypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 1 Fax 804-271-6446 www.waypointanalytical.com Project :Lincolnton WWTP REPORT OF ANALYSIS Date Sampled: 3/25/2019 08:00:00 Lab Number : 65576 Date Received: 03/26/2019 00:00 Sample Id :Lincolnton WWTP Date Reported: 04/03/2019 Total Solids * 1.72 17200 100.0 CJR 04/01/2019 14:08 SM-2540G Moisture * 98.30 100.0 CJR 04/01/2019 14:08 SM-2540G Total Kjeldahl Nitrogen 8.12 81200 250 CLP 03/29/2019 12:30 SM-4500-NH3C-TKN Phosphorus 1.89 18900 50.0 JTR 04/01/2019 23:08 6010D Potassium 0.49 4860 250 JTR 04/02/201913:08 6010D Sulfur 0.63 6280 50.0 JTR 04/01/2019 23:08 6010D Calcium 0.80 7950 250 JTR 04/01/2019 23:08 6010D Magnesium 0.37 3720 50.0 JTR 04/01/2019 23:08 6010D Sodium 0.16 1620 250 JTR 04/01/2019 23:08 6010D Iron 5840 50.0 JTR 04/01/2019 23:08 6010D Aluminum 7870 50.0 JTR 04/01/2019 23:08 6010D Manganese 279 5.00 JTR 04/01/2019 23:08 6010D Copper 319 2.50 JTR 04/01/2019 23:08 6010D Zinc 462 12.5 JTR 04/01/2019 23:08 6010D Ammonia Nitrogen 3.00 30000 100 JPJ 04/01/2019 13:00 SM-4500-NH3C Organic N 5.12 51200 250 03/29/2019 12:30 CALCULATION Nitrate+Nitrite-N <4.87 4.87 ZBD 04/01/201915:57 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 ���4 1'�C ��~,%'� 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 Report Number: 19-085-0204 Account Number: 46467 Send To: Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville , NC 27028 Wa oint.M vp ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.way p o i nta n a l yti ca I. co m Project :Lincolnton WWTP REPORT OF ANALYSIS Date Sampled: 3/25/2019 08:00:00 Lab Number : 65576 Date Received: 03/26/2019 00:00 Sample Id :Lincolnton WWTP Date Reported: 04/03/2019 Cadmium <1.00 1.00 JTR 04/o1/ZU1y z3:Uti bu�iuu Chromium 39.7 2.50 JTR 04/01/2019 23:08 6010D Nickel 45.7 2.50 JTR 04/01/2019 23:08 6010D Lead 16.5 3.00 JTR 04/01/2019 23:08 6010D Arsenic <5.00 5.00 JTR 04/01/2019 23:08 6010D Mercury 0.0338 0.0157 TJS 03/29/2019 15:43 SW-7471 B Selenium <5.00 5.00 JTR 04/01/2019 23:08 6010D pH * g.g JSL 04/01/2019 08:22 9045D Molybdenum 4.67 2.50 JTR 04/01/2019 23:08 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 ��`G MG �`�~� 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 fhe work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. AgronofTllSt Page 4 of 6 Waypoint.,a ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46467 Customer Name: Synagro Central LLC/ Lincolnton Report Number: 19-085-0204 Shipping Method 0 Fed Ex � US Postal � Lab � Other : � .� UPS 0 Client � Courier Thermometer ID: �-_---� Shipping container/cooler uncompromised? � Yes 0 No Number of coolers received 1 Custody seals intact on shipping container/cooler? � Yes 0 No � Not Required Custody seals intact on sample bottles? 0 Yes 0 No � Not Required Chain of Custody (COC) present? � Yes 0 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 � 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 � 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 Page 5 of 6 03/26/2019 11:09:20 SAA�iPLING LOG # � , � Y� � I iji � i i � I�I PROJECT MANAGER: Phone: �3 3� � �63 ��� c'l �t- �j (~v cSL �,�aw�� ww-� Relinquished by Sampler:�� ,, Relinquished by: Relinquished by: SPECIAL INSTRUCTIONS: IIIIIIIIIIIIIIIIIIIII IIIIIII�IIIIIIIIIIII IIIIIIIIII IIIII IIII IIII 0� 6 20794 Llncolnlon WWTP 07.23 SAMPLING SAMPLE LOCATION � T1YP.E "� '� Por_ w l C� monitoring purposes, Date Time zs 3 � o° Dates Time �" � OF CONTAINERS l Recieved by: Time Recieved by: — I ill ;'. ��i per field sampling ,procedures he collection of these samples. SAMPLINGa METHOD METHOD DATE TIME PRESERoIED SHIPPED PO#: a�„ � mac. REMARKS: ' T'IAI tI ANALoISIS RE©UEST SAMPLE I•D• SL'9 SL2 NHa-N NO3 N Or Nanic Cd Cr Ni Pb As Hg Se pH CaCO3 equiv. Volatile Solids Mo CI NO2 N � � Y� � � � 1� � � Nam" X� 1,.w'C' 1� !�' dl�' SLR: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium . SL2: Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc 0 a� Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. 3/25/2019 3/1/2019-4/30/2019 0.4911 DIGESTED LIQUID Na mg/I = (Na mg/kg x %Solids) + 100 = (1620 x 1.7200) _ 100 = 27.864 Ca mg/I = (Ca mg/kg x %Solids) - 100 = (7950 x 1.7200) _ 100 = 136.74 Mg mg/I = (mg mg/kg x %Solids) = 100 = (3720 x 1.7200) = 100 = 63.984 Na meq = Na mg/I _ Molec.Wgt.Na = 27.864 _ 23 = 1.21148 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 136.74 _ 20 = 6.837 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 63.984 _ 12 = 5.332 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.21148 = SgrRoot[0.5(6.837+5.332)] = 0.491138 Page 1 Printed: 2/6/2020 09:35 Wa oint . Yp ALYTfCAL AN 5/10/2019 Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-123-0204 Project Description: Lincolnton 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 5/3/2019 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• �� 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 7 Wa Dint.,. Yp ALYTICAL AN Client: Synagro Central LLC/ Lincolnton Project: Lincolnton VWVfP Lab Report Number: 19-123-0204 Date: 5/10/2019 7621 Whitepine Road, Richmond, VA Z3237 Main 804-743-9401 °fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 66214 Analyte: Aluminum QC Batch No: L435144 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: L435144 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: Potassium QC Batch No: L435144 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: Selenium QC Batch No: L435144 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. Page 2 of 7 Wa oint... vp ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Report Number: 19-123-0204 Client Project Description: Lincolnton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 66199 Lincolnton WWTP Solids 05/01/2019 10:00 05/03/Z019 66199 Lincolnton WWTP Solids 05/01/2019 10:00 05/03/2019 SM-4500-NH3C WTN 66199 Lincolnton WWTP Solids 05/01/2019 10:00 05/03/2019 9045D WTN 66199 Lincolnton WWTP Solids 05/01/2019 10:00 05/03/2019 4500NO3F-2011 WTN 66199 Lincolnton WWTP Solids 05/01/2019 10:00 05/03/2019 6010D WTN 66199 Lincolnton WWTP Solids 05/01/2019 10:00 05/03/2019 SW-7471B WTN 66199 Lincolnton WWTP Solids 05/01/2019 10:00 05/03/2019 SM-4500-NH3C-TKN WTN 66199 Lincolnton WWTP Solids 05/01/2019 10:00 05/03/2019 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 3 of 7 Report Number: 19-123-0204 � • Account Number: 46467 WaypointrM ANALYTICAL Send To: Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville , NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Project :Lincolnton WWTP REPORT OF ANALYSIS Date Sampled: 5/1/2019 10:00:00 Lab Number : 66199 Date Received: 05/03/2019 00:00 Sample Id :Lincolnton WWTP Date Reported: 05/10/2019 Total Solids " 2.20 22000 100.0 CJR 05/08/201 y 14:34 JNI-z54u� Moisture * 97.80 100.0 CJR 05/08/2019 14:34 SM-2540G Total Kjeldahl Nitrogen 7.14 71400 250 JPJ 05/09/2019 10:00 SM-4500-NH3C-TKN Phosphorus 1.61 16100 50.0 BKN 05/08/201918:21 6010D Potassium 0.44 4350 50.0 BKN 05/08/201918:21 6010D Sulfur 0.54 5430 50.0 BKN 05/08/201918:21 6010D Calcium 0.65 6490 250 BKN 05/08/201918:21 6010D Magnesium 0.33 3270 50.0 BKN 05/08/201918:21 6010D Sodium 0.16 1570 250 BKN 05/08/201918:21 6010D Iron 5010 50.0 BKN 05/08/201918:21 6010D Aluminum 7090 50.0 KKM 05/09/201918:37 6010D Manganese 248 5.00 BKN 05/08/201918:21 6010D Copper 191 2.50 BKN 05/08/201918:21 6010D Zinc 190 12.5 BKN 05/08/201918:21 6010D Ammonia Nitrogen 1.73 17300 100 JPJ 05/09/2019 12:00 SM-4500-NH3C Organic N 5.41 54100 250 05/09/2019 10:00 CALCULATION Nitrate+Nitrite-N 285 4.75 ZBD 05/09/201912:47 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 ��;G mG ��~� 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 fhe work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. AgrOnOmlSt Page 4 of 7 Report Number: 19-123-0204 Account Number: 46467 Send To: Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville , NC 27028 Wa oint.M yp ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 °Fax $04-271-6446 www.waypointa nalytical.com Project :Lincolnton WWTP REPORT OF ANALYSIS Date Sampled: 5/1/2019 10:00:00 Lab Number : 66199 Date Received: 05/03/2019 00:00 Sample Id :Lincolnton WWTP Date Reported: 05/10/2019 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH Molybdenum Comments: <1.00 1.00 BKN 05/OY/LU1y 1ti:L'I bU"IVU 43.0 2.50 BKN 05/08/201918:21 6010D 12.4 2.50 BKN 05/08/201918:21 6010D 7.60 3.00 BKN 05/08/201918:21 6010D 5.68 5.00 BKN 05/08/201918:21 6010D <0.0157 0.0157 TJS 05/08/201911:45 SW-7471B <5.00 5.00 BKN 05/08/201918:21 6010D g.7 JSL 05/08/2019 07:50 9045D 3.85 2.50 BKN 05/08/201918:21 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 fhe 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 5 of 7 "�Q'. i � � 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46467 Customer Name: Synagro Central LLC/ Lincolnton Report Number: 19-123-0204 Shipping Method Fed Ex � US Postal � Lab � Other : r�--_-� UPS � Client � Courier Thermometer ID: Shipping container/cooler uncompromised? � Yes � No Number of coolers received �-��� Custody seals intact on shipping container/cooler? � Yes 0 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 � No e 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 Page 6 of 7 �5/03/2019 14:06:04 SAMPLING LOG # 1,1 1 If�1` 11 11..1 PROJECT MANAGER:,L1 Phone: A & L CUSTOMER LAB •# SAMPLE LDw crL SAMPLING LOCATION 19 123-0204 111111111111 [11111111111111111111111111111 IIIII 111111111111111111 05 03 2019 Svnaoro Central LLC/ Lincolnton 14:03:38 Lincolnton WWTP SAMPLE TYPE l'. 1"ij•i OF CUSTODY RECORD & ANALYSES RECORD ; p/± i attest that the proper field sampling procedures were used during the collection of these samples. # 01= SAMPLING CONTAINERS DATE TIME IIflETHOQ PRESERVED i Relinquished by Sampler: Date Time Recieved by: REMARKS: SI Z. (c Aixo. Relinquished by: >+te Time Recieve Relinquished by: v � Date 4 � Time SPECIAL INSTRUCTIONS: Lit y or N monitoring purposes. (STATE) Recieved by: PO#: METHOQ SHIPPED SAMPLE ANALYSIS REQUEST I.D. SLI SL2 NH4 N NO3 N Organic Cd Cr Ni Pb As Hg Se PH equO3 CaC Volatile olids Mo Cl NO2 N i w Wj 'M�7 Poe iy � 1. !0' N' t� 14 B" � 1001", Go' POW sLI: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium • SL2: Basic Test SL1 plus OUIfUr, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Page 7 of 7 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. 5/1/2019 5/1/201M/30/2019 0.5860 DIGESTED LIQUID Na mg/I = (Na mg/kg x %Solids) _ 100 = (1570 x 2.2000) = 100 = 34.54 Ca mg/I = (Ca mg/kg x %Solids) = 100 = (6490 x 2.2000) = 100 = 142.78 Mg mg/I = (mg mg/kg x %Solids) = 100 = (3270 x 2.2000) _ 100 = 71.94 Na meq = Na mg/I _ Molec.Wgt.Na = 34.54 _ 23 = 1.50174 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 142.78 = 20 = 7.139 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 71.94 _ 12 = 5.995 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.50174 = SgrRoot[0.5(7.139+5.995)] = 0.586018 Printed: 2/6/2020 09:35 Page 1 1Na aint . �� ALYTICAL AN 9/9/2019 Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-241-0004 Project Description: LINCOLNTON 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 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, t'�� �'` � 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 ram. Page 1 of 6 Vl/a Dint,.. Y� ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 °Fax $p4-271-6446 www.waypointanalytical.com Sample Summary Table Report Number: 19-241-0004 Client Project Description: LINCOLNTON WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 OS/29/2019 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 SM-4500-NH3C WTN 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 9045D WTN 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 4500NO3F-2011 WTN 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 6010D WTN 67994 LINCOLNTON WWTP Solids OS/28/2019 12:10 08/29/2019 SW-74716 WTN 67994 LINCOLNTON WWTP Solids 08/28/2019 1Z:10 08/29/2019 SM-4500-NH3C-TKN WTN 67994 LINCOLNTON WWTP Solids 08/28/2019 12:10 08/29/2019 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 Report Number: 19-241-0004 Account Number: 46467 Send To: Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville , NC 27028 ����,: �� ANALYTICAL 7"621 Whitepine Road, Richmond, VA 23237 Main 81)4-743-9401 °Fax 804-271-6446 www.waypointanalytical.com Project : LINCOLNTON WWTP REPORT OF ANALYSIS Date Sampled: 8/28/2019 12:10:00 Lab Number : 67994 Date Received: 08/29/2019 00:00 Sample Id : LINCOLNTON WWTP Date Reported: 09/09/2019 Total Solids * 1.66 ADM 08/30/2019 15:57 SM-2540G Moisture * 98.30 ADM 08/30/2019 15:57 SM-2540G Total Kjeldahl Nitrogen 7.29 72900 250 JPJ 09/06/2019 09:00 SM-4500-NH3C-TKN Phosphorus 1.77 17700 50.0 JTR 09/05/2019 21:22 6010D Potassium 0.52 5230 50.0 JTR 09/05/2019 21:22 6010D Sulfur 0.58 5780 50.0 JTR 09/05/2019 21:22 6010D Calcium 0.71 7130 250 JTR 09/05/2019 21:22 6010D Magnesium 0.34 3440 50.0 JTR 09/05/2019 21:22 6010D Sodium 0.19 1870 250 JTR 09/05/2019 21:22 6010D Iron 8600 50.0 JTR 09/05/2019 21:22 6010D Aluminum 9090 50.0 JTR 09/05/2019 21:22 6010D Manganese 221 5.00 JTR 09/05/2019 21:22 6010D Copper 190 2.50 JTR 09/05/2019 21:22 6010D Zinc 235 12.5 JTR 09/05/2019 21:22 6010D Ammonia Nitrogen 3.65 36500 100 JPJ 09/06/2019 14:30 SM-4500-NH3C Organic N 3.64 36400 250 09/06/2019 09:00 CALCULATION Nitrate+Nitrite-N <4.66 4.66 ZBD 09/04/201915:17 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 f��G �� ���� Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made PaUfIC 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 Report Number: 19-241-0004 Account Number: 46467 Send To: Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville , NC 27028 ����,: �� ANALYTICAL 7621 UVhitepine Rnad, Richmond, VA 23237 Main 804-743-9441 °Fax 81}4-271-6446 www.waypointa nalytical.com Project : LINCOLNTON WWTP REPORT OF ANALYSIS Date Sampled: 8/28/2019 12:10:00 Lab Number : 67994 Date Received: 08/29/2019 00:00 Sample Id : LINCOLNTON WWTP Date Reported: 09/09/2019 Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH Molybdenum Comments: <1.00 1 AU J l t( ua/ua/�u i y � i .�� w � vv 43.3 2.50 JTR 09/05/2019 21:22 6010D 11.4 2.50 JTR 09/05/2019 21:22 6010D 10.8 3.00 JTR 09/05/2019 21:22 6010D 7.42 5.00 JTR 09/05/2019 21:22 6010D 0.0433 0.0151 TJS 09/04/2019 13:52 SW-7471 B <5.00 5.00 JTR 09/05/2019 21:22 6010D g g JSL 09/04/2019 06:13 9045D 4.93 2.50 JTR 09/05/2019 21:22 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. Pauric McGroary Agronomist Page 4 of 6 Waypaint., ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypoi ntanalytical.com Cooler Receipt Form Customer Number: 46467 Customer Name: Synagro Central LLC/ Lincolnton Report Number: 19-241-0004 Shipping Method Fed Ex � US Postal 0 Lab � Other : �s UPS � Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? � Yes � No Number of coolers received 1 Custody seals intact on shipping container/cooler? � Yes 0 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 0 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 � 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: Page 5 of 6 08/29/2019 13:57:21 SAMPLING LOG # PRQJEGT MANAGER: Phone: k 33 ( ) % Relinquished by Sampler: vnagrn Central LLCf Lrt4cQintan � 0&-29-20t9 LINCOLNTON WWTP i3:54:34 Time Recieved Relinquished by: � Dater Ti � e � �� � Recieved by: Relinquished by: Date Tme Recieved by: SPE`C�IA(�L 1NSTRUGTIQNS: 4 i For f monitoring purposes. ISTATM sf fhaf fhe proper field sampling procedures were �rsed during fhe coliecfion Qf These samples. POD: REMARKS: �f'lIU16'�� Bi.NO.1L.l r5l� lli:4tlP td�v7T I'D" SLR SL2 NH4 N NQ�-N�OrgNanic Cd Gr Ni Pb As F#g Se pli �a�43 equly. Volatile Solids IVio GI NQ -N z > 5��: Total Solids (Moisture}, Total Kjeldah! Nitrogen, Phosphorus, and Potassium ' 5�2: Basic Test SLR plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Page 6 of 6 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. 8/28/2019 9/1/2019-10/31/2019 0.5841 DIGESTED LIQUID Na mg/I = (Na mg/kg x %Solids) - 100 = (1870 x 1.6600) _ 100 = 31.042 Ca mgll = (Ca mg/kg x %Solids) _ 100 = (7130 x 1.6600) = 100 = 118.358 Mg mg/I = (mg mg/kg x %Solids) = 100 = (3440 x 1.6600) _ 100 = 57.104 Na meq = Na mg/I _ Molec.Wgt.Na = 31.042 + 23 = 1.34965 Ca meq = Ca mg/I + Molec.Wgt.Ca = 118.358 = 20 = 5.9179 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 57.104 _ 12 = 4.75867 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.34965 = SgrRoot[0.5(5.9179+4.75867)] = 0.584146 Page 1 Printed: 2/6/2020 09:36 Wa Dint., �� LYTICAL ANA 11/8/2019 Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-304-0001 Project Description: Lincolnton 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 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, P�� ro` �~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 Wa Dint Yp TICAL ANALY Client: Synagro Central LLC/ Lincolnton Project: Lincolnton �M/VfP Lab Report Number: 19-304-0001 Date: 11 /7/2019 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 °Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 69303 Analyte: Calcium QC Batch No: L462918 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 Dint,. vp ANALYTICAL 76Z1 Whitepine Road, Richmond, VA 23237 Main $Q4-743-9401 °Fax $04-271-6446 www.waypaintanalytical.com Sample Summary Table Report Number: 19-304-0001 Client Project Description: Lincolnton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 69302 Lincolnton WWTP Solids 10/29/2019 11:30 10/31/2019 69302 Lincolnton WWTP Solids 10/29/2019 11:30 10/31/2019 SM-4500-NH3C WTN 69302 Lincolnton WWTP Solids 10/29/2019 11:30 10/31/2019 9045D WTN 69302 Lincolnton WWTP Solids 10/29/2019 11:30 10/31/2019 4500NO3F-2011 WTN 69302 Lincolnton WWTP Solids 10/29/2019 11:30 10/31/2019 6010D WTN 69302 Lincolnton WWTP Solids 10/29/2019 11:30 10/31/2019 SW-7471B WTN 69302 Lincolnton WWTP Solids 10/29/2019 11:30 10/31/2019 SM-4500-NH3C-TKN WTN 69302 Lincolnton WWTP Solids 10/29/2019 11:30 10/31/2019 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN Page 3 of 7 • • �������� 7621 Whitepine Road, Richmond, VA 23237 Main $04-743-9401 °Fax $04-271-6446 ANALYTICAL www.waypointanalytical.com 46467 Synagro Central LLC/ Lincolnton Mary Brewer Project Lincolnton WWTP Report Date : li/08/2019 284 Boger Road Information : Received : 10/31/2019 Mocksville , NC Z7028 me G�� ��/'�G Pauric McGroary Report Number :19-304-0001 REPORTOFANALYSIS Agronomist Lab No : 69302 Matrix: Solids Sample ID :Lincolnton WWTP Sampled: 10/29/2019 11:30 Moisture 97.4 % 0.010 1 11/04/1917:15 ADM SM-2540G Selenium <19.2 mg/Kg -dry 19.2 1 li/05/19 00:18 JTR 6010D Total Solids 2.56 % 0.010 1 11/04/19 17:15 ADM SM-2540G Total Kjeldahl Nitrogen 78500 mg/Kg -dry 9620 1 11/06/19 10:00 JPJ ;M-4500-NH3C-TKP Phosphorus 27000 mg/Kg -dry 192 1 li/05/19 00:18 JTR 6010D Potassium 8460 mg/Kg -dry 192 1 11/05/19 00:18 JTR 6010D Sulfur 8500 mg/Kg -dry 192 1 11/05/19 00:18 JTR 6010D Calcium 10300 mg/Kg -dry 962 1 11/05/19 00:18 JTR 6010D Magnesium 4850 mg/Kg -dry 192 1 11/05/19 00:18 JTR 6010D Iron 11000 mg/Kg -dry 192 1 11/05/19 00:18 JTR 6010D Manganese 245 mg/Kg -dry 19.2 1 11/05/19 00:18 JTR 6010D Copper 255 mg/Kg -dry 9.62 1 11/05/19 00:18 JTR 6010D Organic N 48100 mg/Kg -dry 9620 1 li/06/19 10:00 CALCULATION Nitrate+Nitrite-N <182 mg/Kg -dry 182 1 il/06/19 14:18 ZBD 4500NO3F-2011 Nickel 13.1 mg/Kg -dry 9.62 1 li/05/19 00:18 JTR 6010D Mercury <0.569 mg/Kg -dry 0.569 1 11/05/19 16:21 TJS SW-7471B pH 7,0 s.u. 1 11/05/19 06:18 JSL 9045D 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 • W� aint, y� ANALYTICAL 46467 Synagro Central LLC/ Lincolnton Mary Brewer 284 Boger Road Mocksville , NC 27028 Report Number :19-304-0001 Lab No : 69302 Sample ID :Lincolnton WWTP 7621 Whitepine Read, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypointanalytical.carn Project Lincolnton WWTP Information REPORT OPANALYSIS Report Date : 11/08/2019 Received : 10/31/2019 ��« mt ��� Pauric McGroary Agronomist Matrix: Solids Sampled: 10/ 29/ 2019 11:30 Test Results Units MQL DF Date /Time By Analytical Analyzed Method Ammonia Nitrogen 30200 mg/Kg -dry 3850 1 11/06/19 14:00 JPJ SM-4500-NH3C Aluminum 9230 mg/Kg -dry 192 1 11/05/19 00:18 JTR 6010D Arsenic <19.2 mg/Kg -dry 19.2 1 11/05/19 00:18 JTR 6010D Cadmium <3.85 mg/Kg -dry 3.85 1 11/05/19 00:18 JTR 6010D Chromium 53.8 mg/Kg -dry 9.62 1 11/05/19 00:18 JTR 6010D Lead 16.8 mg/Kg -dry 11.5 1 11/06/19 17:14 KKM 6010D Molybdenum <9.62 mg/Kg -dry 9.62 1 11/05/19 00:18 JTR 6010D Sodium 3400 mg/Kg -dry 962 1 11/05/19 00:18 JTR 6010D Zinc 260 mg/Kg -dry 48.1 1 11/05/19 00:18 JTR 6010D Qualifiers/ g Analyte detected in blank H Beyond holding time Definitions Page 5 of 7 Waypc�int., ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 °Fax 804-271-6446 www.waypoi nta nalytical.com Cooler Receipt Form Customer Number: 46467 Customer Name: Synagro Central LLC/ Lincolnton Report Number: 19-304-0001 Shipping Method Fed Ex � US Postal � Lab 0 Other : � �� UPS � Client 0 Courier Thermometer ID: Shipping container/cooler uncompromised? � Yes 0 No Number of coolers received �Y�- � Custody seals intact on shipping container/cooler? � Yes 0 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 0 No Sample containers intact? � Yes 0 No Sufficient sample volume for indicated test(s)? � Yes � No All samples received within holding time? � Yes � No Cooler temperature in compliance? � Yes 0 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 � 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 Page 6 of 7 10/31 /2019 12:57:54 Client RaxngAddr~ Ownt Project Manaeer/Crsntart 00hrilg Wa+maTlnn rnr UtbontO[Y USe 0111Y r�-+�CO rfe, x f _ Project/sorLocxon40tylstetel Kus"_addrO ,4IA%=raur 111�11lIIIIIIlI11�IP11111111i1111111fill�ll1ll11114646�°�07 Project oesviptivn Synaarc Central LLCt Uncolntan 1 r.3rt a,t o+rz,,iTs�ee�rv� ia-3i-zals Uncolnlon WWTP 12:5730 Prajcct number Ptojeclt Ma"Hor Phaner Pr{ojjectt Manager €mait ♦ 65og F. 3PC Ns2Rgi 11a4tte Coe) 4C C ' ,C M)NSi 4/M"2 � Q None NeW4CM c3 pint E t aatri PN t® -ANALYTICAL a p ntwoseMet :61A lYP'dtrj.4nc FTaarY Il reanTnnACts �`o 4ktt.ad<x i{Tc?un .xt<f, VA `a� m,, Unicam notod. a w N3rga pttci (tllldt �s$ 6 3E- rrer table ll of �400 R Pai`t E , i^t 1 WoE eu 6K tiAaSd4S.9 i � � CommenislMattl €Idle 'rin+e Sample WrnutrcaOnf _ Required Anhlvsis / Preservatjre y IL ice Custadp Lakst Seals Y/Fit �r C! SttttNPI d arne T Print) G ertt Remarks/Comments DA Time Received hY (SIGNATLI�E� %Datf�e2 Rellnquithed bY:l i ATURE} 1 Received lGNATtIRi] z� t elinct 1 shed bY: ISIGN fTUR � t uaay x..vt Reli�g4�lah�ed iaY (SiGNATUREJ t Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. 10/29/2019 11/1/2019-12/31/2019 1.1033 DIGESTED LIQUID Na mg/I = (Na mg/kg x %Solids) _ 100 = (3400 x 2.5500) = 100 = 87.04 Ca mg/I = (Ca mg/kg x %Solids) _ 100 = (10300 x 2.5600) = 100 = 263.68 Mg mg/I = (mg mg/kg x %Solids) _ 100 = (4850 x 2.5600) _ 100 = 124.16 Na meq = Na mg/I _ Molec.Wgt.Na = 87.04 _ 23 = 3.78435 Ca meq = Ca mg/I = Molec.Wgt.Ca = 263.68 = 20 = 13.184 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 124.16 _ 12 = 10.3467 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.78435 _ SgrRoot[0.5(13.184+10.3467)] = 1.10329 Page 1 Printed: 2/6/2020 09:36 FACILITY NAME: LINCOLN 1 7 NC OWNER: TURBYFILL PROPERTIES SITE #: NC CA 00035 FIELD# : CA 00035 0002A RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : LOYD PERMIT #: W00002712 OPERATOR: ELMORE JEFFERY ANNUAL DRY TONS APPLIED : 10.83 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 4.90 ACRES PERMITTED: 4.90 rage: 1 Lime Applied *** Date Lbs/Ac Total 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, Past24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 3/22/19 552800,00 (G) 11387.755 1.72 0.817 LIL DRY 0-<1/2" SUR 0.5 0.20 81,200. p 30,000.00 p 4.87 p 25245 FESCUE PASTURE Mar-19 55,800.00 (G) 119387.755 8/1/19 74,400,00 (G) 15183,6731 2.20 1.393 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19711 FESCUE PASTURE Aug-19 74,400.00 (G) 15,183.673 Gallons/Ac: 26,571.43 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 0.024 0.004 0.185 1.053 0.048 <.001 0.018 0.109 0.022 1.284 75.73 96 Cumulative lbs/acre 0.372 0.166 5.760 18.743 1.623 0.053 0.562 1.895 0.345 31.975 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 LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID z�O%1 v (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 &L41 me Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME : LINCOLNTON, NC OWNER: TURBYFILL PROPERTIES SITE #: NC CA 00035 FIELD# : CA 00035 0002 B RESIDUAL 50URCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : LOYD PERMIT #: W00002712 OPERATOR: ELMORE JEFFERY ANNUAL DRY TONS APPLIED : 12.51 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED:. 6.40 ACRES PERMITTED: 6.40 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) %a Tons Cond. Precip. cation till- all- 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 7/29/19 136,400.00 (G) 21312.500 2,20 1.955 LII, DRY 0-<U2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 FESCUE PASTURE Jul-19 136,400.00 (G) 21,312.500 Total Gallons/Ac: 21,312.50 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 0.022 0.004 0.168 0.747 0.030 <.001 0.015 0.048 0.020 0.743 62.96 77 Cumulative Ibs/acre 0.397 0.174 5.762 19.472 1.753 0.056 0.589 1.998 0.351 34.558 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 140 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LIL=LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepazed 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 awaze 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: LINCOLNTON, NC OWNER: TUR13YFILL PROPERTIES SITE #: NC CA 00035 FIELD# : CA 00035 0002 C RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LOYD PERMIT #: W00002712 OPERATOR: ELMORE JEFFERY ANNUAL DRY TONS APPLIED : 27.87 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.90 ACRES PERMITTED: 9.90 Page : 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dr, 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 6/3/19 111,600.00 (G) 11272,727 2.20 1.034 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 FESCUE PASTURE 6/4/19 117,800.00 (G) 11898,990 2.20 1.092 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 FESCUE PASTURE Jun-19 229,400.00 (G) 23,171.717 8/1/19 24,800,00 (G) 2505,051 0.230 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 I FESCUE PASTURE 8/2/19 49,600.00 (G) 5010,101 12.20 2.20 0.460 LIL MOIST 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19711 FESCUE PASTURE Aug-19 74,400.00 (G) 7,515.152 Total Gallons/Ac: Total Wet Tons/Ac: 30,686.87 i vLai �uVi� iva/.yU. V.VV As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 111 0.032 0.006 0.242 1.075 0.043 <.001 0.022 0.070 0.028 1.070 90.65 Cumulative lbs/acre 0.392 0.174 5.715 190027 1.639 0.054 0.572 1.884 0.354 32.195 Permit PAN Limit (Ibs/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 LIL = LINCOLNTON, NC WWTP ANAEROB, DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A =Not Applicable NR =Not Reported or Not Required % =percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR -Surface, INJ -Injection, SURIN -Incorporation *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACII,ITY NAME : LINCOLNTON, NC OWNER: TURBYFILL PROPERTIES SITE #: NC CA 00035 FIELD# : CA 00035 0003 A RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LOYD PERMIT #: W00002712 OPERATOR: ELMORE JEFFERY ANNUAL DRY TONS APPLIED : 82.25 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 41.60 ACRES PERMITTED: 41.60 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 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 4/24/19 86,800.00 (G) 2086,538 1.72 0.150 LIL DRY 0-<1/2" SUR 0.5 0.20 812200. p 30,000.00 p 4.87 p 25245 FESCUE PASTURE 4/25/19 130,200.00 (G) 3129.808 1.72 0.224 LIL DRY 0-<1/2" SUR 0.5 0.20 815200. p 30M0.00 p 4.87 p 25245 I FESCUE PASTURE 4/26/19 130,200.00 (G) 3129,808 1.72 0.224 LIL DRY 0-<1/2" SUR 0.5 0.20 81,200. p 30,000.00 p 4.87 p 25245 I FESCUE PASTURE 4/29/19 62,000,00 (G) 1490,385 1.72 0.107 LIL DRY 0-<1/2" SUR 0.5 0.20 81,200. p 3000.00 p 4.87 p 25245 FESCUE PASTURE Apr-19 4094200*00 (G) 91836*539 7/3/19 124,000.00 (G) 2980.769 2.20 0.273 LIL DRY 0-<I/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 I FESCUE PASTURE 7/5/19 1305200,00 (G) 3129,808 2.20 0.287 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 177300.00 p 285.00 p 19755 I FESCUE PASTURE 7/10/19 136,400.00 (G) 3278,846 2.20 0.301 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17X0.00 p 285.00 p 19755 I FESCUE PASTURE 7/11/19 937000,00 (G) 2235.577 2.20 0.205 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 I FESCUE PASTURE 7/12/19 9300.00 (G) 2235.577 2,20 0.205 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 FESCUE PASTURE Ju149 576,600*00 (G) 131860.577 FACILITY NAVE: LINCOLN WIN, NC OWNER: TURBYFILL PROPERTIES SITE #: NC CA 00035 FIELD# : CA 00035 0003 A RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : LOYD PERMIT #: WQ0002712 OPERATOR: ELMORE JEFFERY ANNUAL DRY TONS APPLIED : 82.25 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 41.60 ACRES PERMITTED: 41.60 Page : 2 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, Past24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite Total Gallons/Ac: 23,697.12 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 0.022 0.004 0.165 0.936 0.043 <.001 0.016 0.096 0.020 1.135 67.61 86 Cumulative lbs/acre 0.269 0.142 5.600 17.642 1.455 0.050 0.515 1.731 0316 27.554 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 124 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A =Not Applicable NR =Not Reported or Not Required % =percent p =ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR -Surface, INJ -Injection, SURIN -Incorporation *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME: LINCOLNTkin ,INC OWNER: TURBYFILL PROPERTIES SITE #: NC CA 00035 FIELD# : CA 00035 0003 B RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LOYD PERMIT #: W00002712 OPERATOR: ELMORE JEFFERY ANNUAL DRY TONS APPLIED : 12.45 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 8.80 ACRES PERMITTED: 8.80 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 4/27/19 124,000.00 (G) 14090,9091 1.72 1.011 LIL DRY 0-<1/2" SUR 0.5 0.20 812200, p 30,000.00 p 4.87 p 25245 FESCUE PASTURE 4/29/19 49,600.00 (G) 5636,3641 1.72 0.404 LIL DRY 0-<I/2" SUR 0.5 0.20 81,200. p 30,000.00 p 4.87 p 25245 FESCUE PASTURE Apr-19 173,600.00 (G) 199727.273 Total Gallons/Ac: 197727.27 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 0.014 0.003 0.112 0.903 0.047 <.001 0.013 0.129 0.014 1.307 53.48 71 Cumulative Ibs/acre 0.292 0.138 5.159 26.917 1.466 0.050 0.480 1.744 0.295 26.149 Permit PAN Limit (lbs/acre) 10t 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 LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A =Not Applicable NR =Not Reported or Not Required % =percent p =ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR -Surface, INJ -Injection, SURIN -Incorporation *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME : LEN O IN 1 ON, INC OWNER: CHUCK WATERS SITE #: NC LT 00019 FIELD# : LT 00019 0001 A RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : LLOYD PERMIT #: W00002712 OPERATOR: CHUCK WATERS ANNUAL DRY TONS APPLIED : 57.42 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 21.00 ACRES PERMITTED: 41.80 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 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 1/31/19 142,600.00 (G) 67900476 2.75 0.779 LIL MOIST 0-<1/2" SUR 0.5 0.20 54,600. p 20,000.00 p 4.66 p 16925 FESCUE PASTURE Jan49 142,600.00 (G) 617909476 2/1/19 1862000.00 (G) 8857,143 12.75 1.016 LIL MOIST 0-<1/2" SUR 0.5 0.20 54,600. p 20,000.00 p 4.66 p 16921 FESCUE PASTURE Feb-19 186,000.00 (G) 8,857.143 9/12/19 68,200.00 (G) 3247.619 1.66 0.225 LIL DRY 0-<1/2" SUR 0.5 0.20 722900, p 36,500.00 p 4.66 p 25535 FESCUE PASTURE 9/13/19 1552000.00 (G) 7380,952 1.66 0.511 LIL DRY 0-<1/2" SUR 0.5 0.20 72,900. p 36,500.00 p 4.66 p 25535 FESCUE PASTURE 9/16/19 62,000.00 (G) 29520381 1.66 0.204 LIL DRY 0-<I/2" SUR 0.5 0.20 72,900. p 36,500.00 p 4.66 p 25535 FESCUE PASTURE Sep49 285,200.00 (G) 139580.952 Total Gallons/Ac: 29,228.57 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu Pb rig Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.039 0.005 0.248 1.132 0.060 <.001 0.030 0.062 0.027 1.547 115.10 109 Cumulative lbs/acre 0.229 0.083 7.834 15.646 0.855 0.032 0.491 1.062 0.206 16.461 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop LIL 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 =LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepazed 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 FACILPfY NAME: LINCOLNTON, NC OWNER: CHUCK WATERS SITE #: NC LT 00019 FIELD# : LT 00019 0001 B RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: W00002712 OPERATOR: CHUCK WATERS ANNUAL DRY TONS APPLIED : 53.08 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 20.80 ACRES PERMITTED: 41.80 rage: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) Nitrate 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 3/20/19 186,000.00 (G) 8942,308 1.72 0.641 LIL 0-<1/2" SUR 0.5 0.20 81,200. p 30,000.00 p 4.87 p 25245 50RGHLWSUDAN PASTURE 3/21/19 1612200,00 (G) 7750,000 1.72 0.556 LIL 0-<1/2" SUR 0.5 0.20 81,200. p 30,000.00 p 4.87 p 25245 SORGHUM/SUDAN PASTURE 3/22/19 111,600.00 (G) 5365,385 1672 0.385 LIL EDRY 0-<1/2" SUR 0.5 0.20 81,200. p 30,000.00 p 4.87 p 25245 SORGHUM/SUDAN PASTURE Mar-19 458,800.00 (G) 22,057.693 10/15/19 1862000.00 (G) 8942,308 1.66 0.619 LIL MOIST 0-<1/2" SUR 0.5 0.20 72,900. p 36,500.00 p 4.66 p 25535 I SORGHUM/SUDAN PASTURE 10/17/19 105,400000 (G) 50670308I 1.66 0.351 LIL MOIST 0-<1/2" SUR 0.5 0.20 72,900. p 36,500.00 p 4.66 p 25535 SORGHUM/SUDAN PASTURE Oct49 291,400.00 (G) 149009.616 Total Gallons/Ac: 367067.31 Total Wet Tons/Ac: 10ra1 1;ll01C Y QS/HC: U.UU As Cd Cr Cu Pb Hg M0 Ni Se Zn P PAN TOTALS Annual lbs/acre 0.030 0.005 0.210 1.378 0.073 <.001 0.024 0.167 0.026 1.918 94.13 129 Cumulative lbs/acre 0.220 0.082 7.796 15.892 0.868 0.032 0.485 1.166 0.204 16.831 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 207 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A =Not Applicable NR =Not Reported or Not Required % =percent p =ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR -Surface, INJ -Injection, 01RIN -Incorporation *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME: LINCOLNTON,NC OWNER: CHUCK WATERS SITE #: NC LT 00019 FIELD# : LT 00019 0002 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : LLOYD PERMIT #: W00002712 OPERATOR: CHUCK WATERS ANNUAL DRY TONS APPLIED : 14.79 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 12.70 ACRES PERMITTED: 12.70 Page : 1 Lime Applied *** Date LbsAc 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 Tom I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 5/20/19 111,600.00 (G) 87870402 2,20 LIL DRY 0-<1/2" SUR 0.5 0.20 713400. p 17,300.00 p 285.00 p 19755 FESCUE PASTURE 5/21/19 49,600.00 (G) 3905,512 2.20 L0,3358 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 FESCUE PASTURE May-19 161,200.00 (G) 129692.914 Total Gallons/Ac: 129692.91 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 0.013 0.002 0.100 0.445 0.018 <.001 0.009 0.029 0.012 0.442 37.50 46 Cumulative Ibs/acre 0.283 0.136 26.815 17.279 2.469 0.090 0.808 1.632 0.221 28.084 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 LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A =Not Applicable NR =Not Reported or Not Required % =percent p =ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR -Surface, INJ -Injection, SURIN -Incorporation *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME:-LINCOLNTON, NC OWNER: JEFF LINGERFELT SITE #: NC LT 00036 FIELD# : LT 00036 0002 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : CECIL PERMIT #: W00002712 OPERATOR: JEFF LINGERFELT ANNUAL DRY TONS APPLIED : 40.95 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 17.50 ACRES PERMITTED: 17.50 Page : 1 Line 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 8/12/19 111,600.00 (G) 6377,143 2.20 0.585 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 FESCUE PASTURE 8/13/19 148,800.00 (G) 8502,857 2.20 0.780 LIL DRY 0-<I/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 I FESCUE PASTURE 8/16/19 117,800.00 (G) 6731,429 2.20 0.618 LIL MOIST 0-<1/2" SUR 0.5 0.20 71,400, p 17,300.00 p 285.00 p 19755 FESCUE PASTURE 8/19/19 682200,00 (G) 3897,143 2,20 0.358 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19715 FESCUE PASTURE Aug-19 4469400.00 (G) 259508.572 Total Gallons/Ac: 259508.57 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 92 Annual lbs/acre 0.027 0.005 01,201 0.894 0.036 <.001 0.018 0.058 0.023 0.889 75.35 Cumulative lbs/acre 0.105 0.034 2.967 5.745 0.249 0.009 0.184 0.448 0.095 6.977 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop I56 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LIL=LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID X C?� (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 *** 0ee Site pH &Ltom e Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME: LINCOLNTONINC OWNER: JEFF LINGERFELT SITE #: NC LT 00036 FIELD# : LT 00036 0003 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES : CECIL PERMIT #: W00002712 OPERATOR: JEFF LINGERFELT ANNUAL DRY TONS APPLIED : 17.43 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 8.60 ACRES PERMITTED: 8.60 Page : 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate" Rate Nitrite 5/21/19 6,200.00 (G) 720,930 2.20 0.066 LIL. DRY 0-<I/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 SOYBEANS 5/22/19 552800,00 (G) 6488,372 2,20 0.595 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 SOYBEANS 5/23/19 555800,00 (G) 6488.372 2,20 0.595 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 SOYBEANS May49 1179800.00 (G) 139697.674 12/7/19 313000,00 (G) 3604,651I 2.56 0.385 LIL DRY "0-<1/2" SUR 0.5 0.20 78,500. p 30,200.00 p 182.00 p 24902 I WHEAT 12/9/19 31,000.00 (G) 3604,651 2.56 0.385 LM MOIST 110-<1/2" SUR 0.5 0.20 78,500. p 305200.00 p 182.00 p 24902 WHEAT Dec-19 62,000900 (G) 71209.302 Total Gallons/Ac: 209906.98 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 0.044 0.008 0.191 0.873 0.045 0.001 0.024 0.051 0.042 0.878 82.02 50 38 Cumulative lbs/acre 0.157 0.042 3.351 7.025 0.319 0.013 0.238 0.523 0.137 8.541 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 185 50 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel 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: LINCOLNTON2NC OWNER: JOANNE LEATHERMAN SITE #: NC LT 00036 FIELD# : LT 00036 0005 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CECIL PERMIT #: WQ0002712 OPERATOR: JEFF LINGERFELT ANNUAL DRY TONS APPLIED: 21.30 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 13.50 ACRES PERMITTED: 13.50 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 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 5/21/19 125400,00 (G) 918,519 2.20 0.084 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400.p 17,300.00 p 285.00 p 19755 SOYBEANS 5/22/19 55,800.00 (G) 4133,333 2.20 0.379 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 SOYBEANS 5/23/19 552800,00 (G) 4133,333 2.20 0.379 LIL DRY 0-<1/2" SUR 0.5 0.20 71,400. p 17,300.00 p 285.00 p 19755 SOYBEANS May-19 124,000.00 (G) 99185.185 12/7/19 74,400.00 (G) 5511,111I 2.56 0.588 LIL DRY "0-<1/2" SUR 0.5 0.20 789500,p 30,200.00 p 182.00 p 24902 I WHEAT 12/9/19 183600,00 (G) 1377,778 2.56 0.147 LIL MOIST "0-<1/2" SUR 0.5 0.20 78,500. p 30,200.100 p 182.00 p 24902 WHEAT Dec-19 939000.0O (G) 69888.889 Total Gallons/Ac: 169074.07 Total Wet Tons/Ac: Total Cubic Yds/Ac: 0.00 As Cd Cr Cu Pb Hg Iwo IN Se Zn P PAN TOTALS: 33 Annuallbs/acre 0.038 0.007 0.152 0.697 0.038 <.001 0.021 0.040 0.037 0.703 66.85 37 Cumulative lbs/acre 8.097 0.149 0.041 2.582 6.326 0.289 0.011 0.211 0.434 0.128 1 z yt 185 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop3�?w ` Y' 50 - - -- --(- . FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 16 2500.0 ; `'dk rn LII, = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.' N/A =Not Applicable NR =Not Reported or Not Required % =percent p =ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR -Surface, INJ -Injection, SURIN -Incorporation *** See Site pH &Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Lincolnton Lot Number:U106072 Date Completed:09/26/2019 09/26/2019 4:56 PM Approved and released by: Lab Director -Greenville: Lucas Odom A C C R E D I T E D DD- 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 www.shealylab.com Page 1 of 13 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: U106072 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. Metals by ICP The initial sample amount used for the following sample deviated from the standard procedure:U106072- 001. Due to a low amount of %solids, the initial amount of the samples were weighed out to about 3.0 g instead of 1.Og. The LOQ has been adjusted accordingly. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of 13 Client:Synagro Description: Lincolnton WWTP Laboratory ID: U106072-001 Matrix: Solid Date Sampled:09/05/2019 Date Received:09/06/2019 %Solids: 1.39 09/07/2019 0416 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 09/07/2019 0416 MDD 28205 1 350.1 (Ammonia - N) 350.1 20 09/13/2019 1525 DFR 28582 1 (Ignitability) 1010A 1 09/26/2019 1200 5LC 30162 1 (Nitrate - N) 9056A 1 09/17/2019 1644 GMH 29171 1 (Nitrite - N) 9056A 1 09/17/2019 1644 GMH 29240 1 (pH) 9045D 1 09/09/2019 2034 HET 28337 1 (Phosphorus) 365.1 5 09/17/2019 1411 DMA 09/16/2019 0926 29064 1 (Reactive Cya) 7.3.3 1 09/11/2019 2054 MSG 09/09/2019 0934 1 (Reactive Sul) 7.3.4 1 09/10/2019 1655 HET 09/09/2019 0934 1 351.4 (TKN) 351.2 1 09/12/2019 1037 DMA 09/11/2019 1806 28644 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Solids SM 2540G 1.39 % 1 Ammonia - N (gas diffusion) 350.1 41000 1400 750 mg/kg 1 Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 0 ° F 1 Nitrate - N (soluble) 9056A 52 36 1,g mg/kg 1 Nitrite - N (soluble) 9056A 65 14 1.4 mglkg 1 Soil pH measured in water @ 22.3 ° C 9045D 7.0 su 1 Phosphorus 7723-14-0 365.1 12000 1800 360 mg/kg 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 TKN 351.2 70000 1800 1800 mg/kg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 09/14/2019 0316 JTH 28924 09/12/2019 1814 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Benzene 71-43-2 8260D ND 0.050 0.0040 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 0.020 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 0.0040 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 0.0040 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 0.0040 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 0.0040 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 0.0040 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 0.0040 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 0.0040 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 0.0040 mg/L 1 LOO = Limit of Quantitation a =Detected in the method blank E =Quantitation of compound exceeded the calibration range DL =Detection Limit ND =Not detected at or above the DL N = Recovery is out of criteria P =The RPD between lwo GC columns exceeds 40 % J =Estimated result < LOO and > DL H =Out of holding time W =Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Paint Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 13 Client: Synagro Description: Lincolnton WWTP Laboratory ID:U106072-001 Matrix: Solid Date Sampled:09/05/2019 II Date Received:09/06/2019 Solids: 1.39 09/07/2019 0416 Run 1 Acceptance Surrogate Q %Recovery Limits Bromofluorobenzene 106 70-130 1,2-Dichloroethane-d4 117 70-130 Toluene-d8 118 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 09/16/2019 1606 JCG 09/13/2019 1657 28844 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND � 0.040 0.0050 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 0.0050 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 0.0050 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 0.0050 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 0.010 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 0.010 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 0.015 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 0.015 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 0.020 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 0.0050 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 0.0050 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits 2-Fluorobiphenyl 63 37-129 2-Fluorophenol 34 24-127 Nitrobenzene-d5 54 38-127 Phenol-d5 44 28-128 Terphenyl-d 14 102 10-148 2,4,6-Tribromophenol 56 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 09/17/2019 0031 DAL1 09/15/2019 1406 28961 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 2,4-D 94-75-7 8151A ND 0.020 0.0050 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 0.0013 mg/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits DCAA 60 50-112 LOQ = Limit of Quantitation B =Detected in the method blank E =Quantitation of compound exceeded the calibration range DL =Detection Limit ND =Not detected at or above the DL N =Recovery is out of criteria P =The RPD between two GC columns exceeds 40 % J =Estimated result < LOO and > DL H =Out of holding time W =Reported on wet weight basis 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 13 Client: Synagro Description: Lincolnton WWTP Laboratory ID: U106072-001 Matrix: Solid Date Sampled:09/05/2019 Date Received:09/06/2019 %Solids: 1.39 09/07/2019 0416 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081 B 1 09/18/2019 0509 DAL1 09/15/2019 1543 28959 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run gamma-BHC (Lindane) 58-89-9 80816 ND 0.00040 0.00017 mg/L 1 Chlordane 57-74-9 80816 ND 0.0040 0.0015 mg/L 1 Endrin 72-20-8 80816 ND 0.00040 0.00015 mg/L 1 Heptachlor 76-44-8 80816 ND 0.00040 0.00015 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 0.00016 mg/L 1 Methoxychlor 72-43-5 80816 0.00040 J 0.0016 0.00021 mg/L 1 Toxaphene 8001-35-2 80816 ND 0.0080 0.0030 mg/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits Decachlorobiphenyl 80 20-131 Tetrachloro-m-xylene 76 26-132 Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 7471 B 7471 B 1 09/10/2019 0953 KSH2 09/09/2019 1520 28269 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Mercury 7439-97-6 7471B ND 5.5 1.3 mg/kg 1 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 09/12/2019 0254 LLL 09/11/2019 1726 28648 09/10/2019 2043 1 1311/7470A 7470A 1 09/13/2019 1317 KSH2 09/12/2019 1455 28691 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Arsenic 7440-38-2 6010D ND 0.15 0.025 mg/L 1 Barium 7440-39-3 6010D 0.070 J 0.25 0.031 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 0.0060 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 0.013 mg/L 1 Lead 7439-92-1 6010D ND 0.10 0.047 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 0.00091 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 0.085 mg/L 1 Silver 7440-22-4 6010D ND 0.10 0.021 mg/L 1 LOO = Limit of Quantitation B =Detected in themethod blank E =Quantitation of compound exceeded the calibration range DL =Detection Limit ND =Not detected at or above the DL N =Recovery is out of criteria P =The RPD between two GC columns exceeds 40 % J =Estimated result < LOQ and > DL H =Out of holding time W =Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of 13 Laboratory ID:U106072-001 Matrix: Solid Client:Synagro Description: Lincolnton WWTP Date Sampled:09105/2019 Date Received:09/06/2019 Solids: 1.39 09/07/2019 0416 ICP-AES Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 3050E 6010D 1 09/13/2019 1205 LLL 09/12/2019 0834 28607 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Aluminum 7429-90-5 6010D 12000 480 180 mg/kg 1 Arsenic 7440-38-2 6010D 6.3 J 18 5.9 mg/kg 1 Cadmium 7440-43-9 6010D ND 5.9 1.5 mg/kg 1 Calcium 7440-70-2 6010D 9500 5900 740 mg/kg 1 Chromium 7440-47-3 6010D 47 12 3.0 mg/kg 1 Copper 7440-50-8 6010D 210 12 5.3 mg/kg 1 Iron 7439-89-6 6010D 12000 120 54 mg/kg 1 Lead 7439-92-1 6010D 12 12 5.3 mg/kg 1 Magnesium 7439-95-4 6010D 5500 J 5900 740 mg/kg 1 Manganese 7439-96-5 6010D 250 18 7.0 mglkg 1 Molybdenum 7439-98-7 6010D ND 48 12 mg/kg 1 Nickel 7440-02-0 6010D 13 J 48 12 mg/kg 1 Potassium 7440-09-7 6010D 12000 5900 740 mg/kg 1 Selenium 7782-49-2 6010D 9.7 J 24 9.7 mg/kg 1 Sodium 7440-23-5 6010D 3600 J 5900 740 mg/kg 1 Zinc 7440-66-6 6010D 250 59 15 mg/kg 1 LOQ =Limit of Quantitation B =Detected in the method blank E =Quantitation of compound exceeded the calibration range DL =Detection Limit ND =Not detected at or above the DL N =Recovery is out of criteria P =The RPD between two GC columns exceeds 40 % J =Estimated result < LOO and > DL H =Out of holding time W =Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of 13 Client: Synagro Description: Lincolnton WTP Date Sampled:09/05/2019 Date Received:09/06/2019 Laboratory ID: U106072-002 Matrix: Solid %Solids: 3.03 09/07/2019 0416 Inorganic non-metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (% Solids) SM 2540G 1 09/07/2019 0416 MDD 28205 1 (Ignitability) 1010A 1 09/26/2019 1330 SLC 30162 1 (Paint Filter) 90956 1 09/15/2019 1540 HET 1 (pH) 9045D 1 09/09/2019 2037 HET 28337 1 (Reactive Cya) 7.3.3 1 09/11/2019 2056 MSG 09/09/2019 0934 1 (Reactive Sul) 7.3.4 1 09/10/2019 1655 HET 09/09/2019 0934 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Sollds SM 2540G 3.03 % 1 Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 0 ° F 1 Paint Filter Test 9095B Fail H* pass/fail 1 Soil pH measured in water @ 22 ° C 9045D 6.6 su 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 100 50 mglkg 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260D 10 09/14/2019 0340 JTH 28924 09/12/2019 1814 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Benzene 71-43-2 8260D ND 0.050 0.0040 mg/L 1 2-Butanone (MEK) 78-93-3 8260D ND 0.10 0.020 mg/L 1 Carbon tetrachloride 56-23-5 8260D ND 0.050 0.0040 mg/L 1 Chlorobenzene 108-90-7 8260D ND 0.050 0.0040 mg/L 1 Chloroform 67-66-3 8260D ND 0.050 0.0040 mg/L 1 1,2-Dichloroethane 107-06-2 8260D ND 0.050 0.0040 mg/L 1 1,1-Dichloroethene 75-35-4 8260D ND 0.050 0.0040 mg/L 1 Tetrachloroethene 127-18-4 8260D ND 0.050 0.0040 mg/L 1 Trichloroethene 79-01-6 8260D ND 0.050 0.0040 mg/L 1 Vinyl chloride 75-01-4 8260D ND 0.010 0.0040 mg/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits Bromofluorobenzene 110 70-130 1,2-Dichloroethane-d4 115 70-130 Toluene-d8 120 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 09/16/2019 1631 JCG 09/13/2019 1657 28844 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run LOQ = Limit of Quantitation B =Detected in the method blank E =Quantitation of compound exceeded the calibration range DL =Detection Limit ND =Not detected at or above the DL N =Recovery is out of criteria P =The RPD between two GC columns exceeds 40 % J =Estimated result < LOQ and > DL H =Out of holding time W =Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 7 of 13 Client: Synagro Description: Lincolnton WTP Laboratory ID: U106072-002 Matrix: Solid Date Sampled:09/05/2019 Date Received:09/06/2019 Solids: 3.03 09/07/2019 0416 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270E 1 09/16/2019 1631 JCG 09/13/2019 1657 28844 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 1,4-Dichlorobenzene 106-46-7 8270E ND 0.040 0.0050 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270E ND 0.080 0.0050 mg/L 1 Hexachlorobenzene 118-74-1 8270E ND 0.040 0.0050 mg/L 1 Hexachlorobutadiene 87-68-3 8270E ND 0.040 0.0050 mg/L 1 Hexachloroethane 67-72-1 8270E ND 0.040 0.010 mg/L 1 2-Methylphenol 95-48-7 8270E ND 0.040 0.010 mg/L 1 3+4-Methylphenol 106-44-5 8270E ND 0.040 0.015 mg/L 1 Nitrobenzene 98-95-3 8270E ND 0.040 0.015 mg/L 1 Pentachlorophenol 87-86-5 8270E ND 0.20 0.020 mg/L 1 Pyridine 110-86-1 8270E ND 0.040 0.0050 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270E ND 0.040 0.0050 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270E ND 0.040 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits 2-Fluorobiphenyl 60 37-129 2-Fluorophenol 34 24-127 Nitrobenzene-d5 50 38-127 Phenol-d5 44 28-128 Terphenyl-d14 99 10-148 2,4,6-Tribromophenol 51 41-144 TCLP Herbicides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 09/17/2019 0054 DAL1 09/15/2019 1406 28961 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run 2,4-D 94-75-7 8151A ND 0.020 0.0050 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 0.0013 mg/L 1 Run 1 Acceptance Surrogate Q %Recovery Limits DCAA 62 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081 B 1 09/18/2019 0523 DAL1 09/15/2019 1543 28959 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run gamma-BHC (Lindane) 58-89-9 8081 B ND 0.00040 0.00017 mg/L 1 LOQ = Limit of Quantitation B =Detected in the method blank E =Quantitation of compound exceeded the calibration range DL =Detection Limit ND =Not detected at or above the DL N =Recovery is out of criteria P =The RPD between two GC columns exceeds 40 % J =Estimated result < LOO and > DL H =Out of holding time W =Reported on wet weight basis 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 13 Client: Synagro Description: Lincolnton WTP Date Sampled:09/05/2019 Date Received:09/06/2019 Laboratory ID:U106072-002 Matrix: Solid Solids: 3.03 09/07/2019 0416 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 80818 1 09/18/2019 0523 DAL1 09/15/2019 1543 28959 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Chlordane 57-74-9 8081B ND 0.0040 0.0015 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 0.00015 mg/L 1 Heptachlor 76-44-8 8081E ND 0.00040 0.00015 mg/L 1 Heptachlor epoxide 1024-57-3 8081B ND 0.00040 0.00016 mg/L 1 Methoxychlor 72-43-5 8081E ND 0.0016 0.00021 mg/L 1 Toxaphene 8001-35-2 80816 ND 0.0080 0.0030 mg/L 1 Run 1 Acceptance . Surrogate Q %Recovery Limits Decachlorobiphenyl 77 20-131 Tetrachloro-m-xylene 72 26-132 TCLP Metals Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3010A 6010D 1 09/12/2019 0259 LLL 09/11/2019 1726 28648 09/10/2019 2043 1 1311/7470A 7470A 1 09/13/2019 1320 KSH2 09/12/2019 1455 28691 09/10/2019 2043 CAS Analytical Parameter Number Method Result Q LOQ DL Units Run Arsenic 7440-38-2 6010D ND 0.15 0.025 mg/L 1 Barium 7440-39-3 6010D 0.097 J 0.25 0.031 mg/L 1 Cadmium 7440-43-9 6010D ND 0.050 0.0060 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 0.013 mg/L 1 Lead 7439-92-1 6010D ND 0.10 0.047 mg/L 1 Mercury 7439-97-6 7470A ND 0.0020 0.00091 mg/L 1 Selenium 7782-49-2 6010D ND 0.20 0.085 mg/L 1 Silver 7440-22-4 6010D ND 0.10 0.021 mg/L 1 Footnote(s): *Paint Filter: 64mL collected; LOQ =Limit of Quantitation B =Detected in the method blank E =Quantitation of compound exceeded the calibration range DL =Detection Limit ND =Not detected at or above the DL N =Recovery is out of criteria P =The RPD between two GC columns exceeds 40 % J =Estimated result < LOQ and > DL H = Out of holding time W =Reported on wet weight basis Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 9 of 13 Chain of 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 10 of 13 SHEALY ENVIRONMENTAL SERVICES, INC. �< �_ m d7 r�, '`" P+ vs � � rji [N yj } C; � U 5i C � � c� � � q] C 4_a G`7 �• _: �' do � h _��;, ui �r ;1 rl} clti F� --r._ __ z N 6 i ' � .� � f 3 L � 67 � r a � 's' � a ��`, ❑ �-! � -` � G m ze: m " >r- r C'1 � � = i= )- r= t� �� to � � �� £ a � J �` �"- -i ` t- _ -- cry`- m � -. u , i esi,e�:I�i�C '� c-�' €� � � � � � , ., .= � asap.- �s:r; Il�� '� ` � v � ��� � � __ , . � ,._ �m. ,�7I!d w!+�d , ---- - _. .�- o �-_� r _ 'G _ c � Y __ C [ Q �. 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I_}eri4'�cl (�car>rbi:t�d� terttpiAratFare: ulas�n rci}tt 4'4Salirl '�ri>,p.�;n� [l�: m7.1 ,.'%1 {tom. 1„� �i.�t [: Ttie�, r �1.=ti °�= t�.� t �!� ,�, �i�tttas3: [�'T`cmperattJ,'e >�lank ®���,ins�t i3attles ftt �ut'a IU; � [1+;, 4}rift Curr��etinn I'�ct+ar; .__._ 4lctltod tr!'cc,tilant. � ��'rt Ice �' Ire Fat:ks � L'!rs�' Ive ®Name ® Yes � ddri [� NA �, It'tctttrat„r� a# and' cuul�-r �xceedert +i.{i�'t:', w°tl� L'r�fcrt ihrlan;��er Ncaul-n.:�1; PI�1 t�'asT�lr�i�t�t[ h^,�= �tartau i �mal];' IF�c�tt�-fat:4 {eircle rinril, -- — --- � Y"rs � �� � l�h �l_ Is tl�� �,r,nttnet+caal �c,s�rie, � l,t,.i]cing slily a'tathetl to this. fiw�m'' �/� Yes ( Yes ® 1'1:.� Yr.� ��� 'YGS )� Yes � Yap _� Yes _. '4'es 'r'es 'i'i3 L� Ycs ^� Yes BJ �F�S `Yes ® Yc�s 1�'a �. +�h+er'e l?rolx-;r custytiry pnrccdn�i�..g +�:�1 '1kltr ti. 'Were: sar,lplc ILr� h�st�rl art ci,e �+��', Ala . 7. �4'cre sarnlrlr. l9_is ]i�lis] rsn all sarrrpi� i�a R_ VVas if�:tion date � tune listt:,,l un nattisli�t>r"re,:.cit'ic;il f�fluwecl? �'CYC' _ Na *�. V,'es +�Ilecti4tt date �4c tit�te liste�3 an nti saris fil+� tau Iti.l7itt,ali crntahter ]rr1r�] info�rin3t[ot1(ID, �Ittt�, li � Ntt l 1. Were l�s�s �� #� per['armed [ist+:cl art rJte tic i�; catstarter'a''� uritzr t.1,� ,�'dS�,h` � CI� t �ffe5live S_a,i+:: B'7'70Ek 1�-161ti °C� 12, 1?iti all sgim�,li� atrv;� in rite lart,�r cantaertci� far each test and`ur in good ettindi#ia,t {unbrealrs�n, lidz; r�ii, etc.;+? 13.4�v`as aaler{+t�t4 sam�l� volume �vsatal,le? !�, V4'er� ai] sittnpte rcc;�iwed vritltin '..� the l 1 i, }i,�t;rc air}� satn}�le� 4rJ61I�iniirs tttl�tiing''e,c f �,. �c+r �'fJ!t aetd 1�Slih.-I'�� sanrple�, wa:n_ l� in an�� atf t[te Vi�rt ,ria1�P I7, 'th''e[a all C]Iti?,+rnet�+ls;nud'ivett su„nlPs r+ al IWGeivo� �t a ti:rr� c�r4� ht�ur.�, 'wlt]clte+rer Fumes iatrsr!' ircle �r,�} sam}�[u� Matt lis`ad an �'�)C'.? ]�rtSLllt �=' `�,C,-r-g1Z�" {��Y�aI �in3nt !�f C�13It7�t�0� iy,:tl ttt � pT� o#'�' 2" �� 1 � arri �tr]ii� �itrn[sies �e.cei v�d at a �H 'i- �Y2 Nc� �1+tA '�, t�ier>d; client,�,iit,rlCs(recl�i�sts (i.e.,ncs.#eed dil�tians, !ri,'14'iSU de,i�mtttitins, etc,.. 4 arrect[y ta�riscrilx:r3 fi�attt Ehc {��]�. inlu the �tttrre4nt secrit�an ijt i.Ii4�S? Tti� 31. �,'`tls t•1te t taste niurti�r ]isred i�r>i r[ie coitt;�in4r IatselF Tf y°es. �Cluartt� is hl.� mple P��es�.'�t#i�pie {7vittst be contpletecE ft�r arty saitttlslt(s) ini-on�v,tl�v p�rc�cr��e�i r,c w[t]r Ir�.�tt�7r�ce.� nti�r]i�(s} 1�� — _ - �w�e ,2��v4d iuccai-ect]y l�resta•vc'ci �ttii te'�r� adjtustec3 + :�sirttlT]� recei�+irtg,,k'itlr i�l.'t ml,ciFc[relecsnc-117S0+1� HIW�J3; H{�:[. l�aC�T-i tr.en� SFi # �1�'t tt� ul`p1°eserw�rtiun �� __�. 11'�nure tlyttn,ans pre�trvative is nccded,1�14t1se ante en the cai,nmcn#s E�e.lr�u�, N� rr-era rec�a��;t] vritls l�tbble� �°€i rrun in �"Bi�merer. ,�'�' T,1.�4 ��vicec rvc�iued �+ritlt T[��; ? fi7.� n1gd1. (I1' � ] � is �tr; and yr ,�r� �rtlin�]�` in sr�tnple r�c�ir'-irtg vt�iiFt sotliunt tlsiarita]i�te (N,�;�,t�;`t vri#11=�I��a]v I�; Nfv bares; 1�[gels �i�plied ta4'; D'tt+IN tni:nts: "I,.inwrll,iC,n"' 6tir'le ihr V in t=ac[er_ Efate: ��fr+irk Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 13 of 13 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lincolnton WWTP WWTP Name: Lincolnton WWTP Monitoring Period: From O1/O1/19 To WQ Permit Number: WQ 0002712 NPDES Number: NC 0025496 03/31/2019 Pathogen Reduction (40 CFR 503.32J15A NCAC 021.1106) - 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 X Heat Drying Gamma Ray HTreatment eat Pasteurization Alt. (2) Process to Significantly Reduce Pathogens Thermophilic If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion rf ..,,.,t:..ohlo rn Q1*nrn04Gvn narfnrmad !(Ines A nr Class Rl rmmnlete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10to the 61h MPN MPN/g Coliform power per gram of total solids 4398 39970 95159 CFU/g 0 Quarterly Grab 9222D CFU SM 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) X Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) . (40-day bench) Option/Alt2 Option/Alt. 6 (Alk Stabilization) 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) No vector attraction reduction alternatives were performed "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 m 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.1100 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification inclu*� fine anj imprisonment."" Director of Public Works Pre rer Name and Ti�j (type or print)� Signature ofPreparer* Date �S Land Applier e and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) r ***See Effluent Fecal Coliform Setup for QA Data nnorh� a• a���n inn �n Qt A� Temperatures are in °C Collection Water Bath Colony Calculate % Reportable Setup < 8 hours after Grab Read 24 +/- 2 hours Count Colonies Colonies TOTAL Colonies Date Time By Setup I Removal ml per per per SOLIDS per Time In By Temp Time Out By Temp Used Filter 100 mL/Filter 100 mUFilter g A C D C/D �� ���� G'`�� �� ( `B ri�� c 0.01 f, CFU 0.1 r I � f� I 0.01� w _2C J CFU 0.1 f; 0.01 i ,•.7� �- t CFU 0.1 t C, G 0.01 (� 4, i Ltr� CFU 0"I I� 0.01� CFU ! 0.1 i 0.01 'rC . 3 CFU 0.1 4 i 0.01 CFU 0A r ecnrncian ,��1,5��;`t C-tuaf[er 1 Year � � � <� �� j SM 2540 8-2011, 2540 D -2011 NCOOZJG496 All weighings are done in grams _' +z�- .y' � .Sa.�, �ru.(c�` � � k £i5. Y 1�`fl.�+L 2"z-s.§'� ��'Xi-p�T TA�♦ ��� � r��i i"^Yp'�p`'�+��y'h'`'�iy � 't § �'TSY.:� T 4...1 j��j,� .. a��.. Yx J ' ib. k^.�'c.,..� r`!�� . "�l' }�^l� 7.�-"� � p� -!"� L ���N sY.� � x ' Time Collected �`�/_ � c=' � l � y} l � 3 Date Collected � ,, � � �� 3 -F-� �_ —1 � � �� Date I Time In 2 _Z Zrl � J � � } � , Date I Time Out � _ 22 .� �, f -�,� t �J � Total Wet Wgt ��i� � � � (� ���r (o �' � � 1 � � �� T ���.3 9l� ��, Wet Sludge Wgt .� � c � � �( � �(r �-Z (c � � l� (103-105°C) Dried , Wgt / / � � / / / O -7 Llr J..��� ��, � Ci � ,� ��' Dish �,1��� ����.��� ��, ��3 Dry Solids Wgt _ � l .5 � .� � _ � ,� � .� � .3 .� /' !` � `7 � J!/ %Solids 3- z�" ` �--� ` U � I �- AVG %Solids ' % � � c�� ��� �� �1 Time InlOut (103-10 Dried �°gC) �� � � � � � � - �� � � � � i� 55o°c wt � � � r� � I �� �' � � `7`�C� , '� �.5 Volatile Solids Wgt � � Z �,� � r 1 /�� ` � � .Q �� ' Volatile Solids �, �' ��, so Z � �,�Y�S AVG /� � � ��s� C.- Volatile Solids � TS DAf = � I `� 3 TS Slud e = � � � `� VS DAF = �, ! j VS Slud e = � 1. l� ' � . � :, . � � ,x..: '�i .: ..� � _. �. -. �; ,.. ;r i ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: of i.mcolnton WWTP Lincolnton WWTP Monitoring Period: WQ Permit Number: WY 0002712 NPDES Number: NC 0025496 From 04/01/19 To 06/30/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 021.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Beta Ray Class B: Alt. (1) Fecal Density X Heat Drying Gamma Ray Heat Treatment Pasteurization Alt. (2) Process to Significantly Reduce Pathogens li Thermophic If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Anaerobic Digestion Air Drying Composting Aerobic Digestion Tf annlirahla to al4nrnafive nerfnrmerl (Class A nr ('.lace Rl rmm�lete the fnllnwinu mnnitnrin¢ 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 61h MPN . MPN/g Coliform power per gram of total solids 37500 91179 237762 CFU/g 0 Quarterly Grab 9222D CFU SM 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) X Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Infection) . (40-day bench) Option/Alt2 Option/Alt. 6 (Alk Stabilization) 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 OTM 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 expIanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification incl ling fine /�an,+d " � imprisonme%nt` Director of Public Works /� /"b X / rEV Name and T^ (type or print) of Preparer* Date Land A �1' r Name and (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) 40 n�� 9%�� �.� �U � L � �� ��.� �'' � 40.0 t'�� .�,f �Q�Q gel �.5 `�V® i �%'1 � • �� ����� � �eh� / ��`�� �J / 4'0 Y n�� � Q el 40•o / �` 4•0 . � �,�� l� '��.1�.,,� 4•0 � ��� �r� 2-� j Q�� � �,�,� � ����� 4•0 ndn � ���;. �?� �� ����� �. S,'h� � ���%�� Ship c,.,. �Z (b d �C ILA 1 �d2'� � � 40•o c �94 �,, � �. . ��.� 4 0 ��� � � t � ��� 4 0 n�� ��, G�� � � �.�aaQlZ`• s��t �141 5.� �®, °� �� col,° t�9� � ► �', �� 40o � a�a a � e d . 6 as}I!�/�w Oo4 �a}I!�nw 004 �a}�i� Pasn dway A8 }np awil dwal ICg u� awil gad Sal'tOS gad gad aad �w �enouaaa do;as �8 awij, a}ea saiuo�o� 'lHloi saiuo�o� saiuo�o� }uno� sanoy Z -�+ tiZ peaa qe�� gage s�noy g > do}ag a�ge}�oda�{ % a}e�no�ep Ruo�oo 4��8 aaaallfl uo��allo� �a ui aye sam}e�aawal e}eQ yp �o} an}ag woo;i�o� �eoa� }uan�3 aay,„,,,, �•o nd� �o•o �•o nip Go•o G•o nip �o•o �•o nip Coro �'o • n�� 40•0 4'0 q � P �G,Q� � � r �'o nip � �� �h �� '� �o.o � Q S,hh �"��;,� (� �2'� � al a/� � a � s d 6 as}I!�/l�u 006 as}I!�/lw Oob as}!!,� Pasfl dwal Rg }np aw!1 dwal �Cg u! aw!1 aad SanOs aad aad aed iw /enowa� do;ag �C8 2tU11 ale❑ saiuo�op '1Hlol sa!uo!op sa!uo!op }unop savoy Z -/+ bZ pea21 qea� aage savoy g > do}ag a!ge�aoda�{ % a}eino!ep Auo!op Nae8.a2}ery� uo�a�a��o� �o ut aae sawn}eaadwal pa }s�Z WS aZZZ6 �Po4}aW e}ea ya ao; do}ag wao;!iop ieoa� }uan�}3 aaS,.:,:� osaAa�®�,a�®� p���� �®P1�E� �� , r Technician , �✓'"' Quarter I Year acfl�q l avL v� / SM 2540 B-2011, 2540 D -2011 NC0025496 All weighings are done in grants 3� 'i��ti�J �@1(p'`Y .t ;l}`;n% ,('e. t���I � /.�T�?( ��jbQ¢'�F WKR 'I[LY �{, .tit*i.=., revf;..r Time Collected Date Collected Date /Time In S • ZZ, 11 Date/Time Out l ocp© Wet Wgt 3, z'Z"G lo� (..i/ 6 J l �l ira `jJ f L Total 0 Co Lo Dish 42/29 , � i Y6i 6266 Wet Sludge Wgt `I , 3 1 de� ow `� ! ZZ69 3 (103-10 gt DriedJ9, (3 zo Dish Dry Solids Wgt % Solids )` _[ AVG % Solids" 0 � ©5 Ed 191 3 6/ C r 9� Z �3 ( 33� Time In/Out (103-10 v°g) Dried l co 6t , 313 550°C Wt Volatile Solids Wgt 6, j �} Q % Volatile Solids AVG n zwo 2 %Volatile Solids % VS DAFTS DAF = Z� o°TSSlu/d e % VS Sludge Volatile Solids Solids Wgt Solids Wgt (Volatile Solids Wgt) Dried Solids Wgt Reduc$6on = (VS DAB -VS Sludge) X 1®® vs DaF - (vs D,�F)(vs sludge) Technician " SM 2540 G-1997, 2540 D A997 Quarter 1 Year All wreighings are clone in grams Time Collected (J 30 D 7 l er Date Collected —C`— Date I r�l _ 22 � 0 3�D Time In i��(�` f� � � ` "1 > /0 1 Dater / G %� z3 jp�oC� 4,2 r? v0d 2. 't,� jll166, e :�-1�6���� Time Out ( %� I ZZ Total �bo, ��'� �K, 3o�'b �3, !�� , 3 61,O`i g3 ; 4,.� '� b '7� °IzS � Wet Wgt �• �) a Y if �: Cv� S q( o Dish �1,14Y 3c 6ge2_ 3 6gg a 3 i� 6�t Dz y, , 1y� ` �`? q4 2�b� ! • (� 1`( �tq,a o-� �, ?� �, 3 ins i �& ab ?5� Wet SludgeF ,�fS�� '�f��bZ3 yg,�3 �� s'����2l� 3>5� �'��� y�''�10� �+�A�l�� y �,�03 ``�'Z,, �`i �'�, �a?� Wgt 0 ss1� 11 (103-105°C) 3'0'?� )�`�� qo,l o S� Wt� q6 qi3 3 �163 ZI�It,I'�J Yll�70 �©d'�D"� �I 5i�Y<<<p, �I(t`i�G t16,?of s��y��� Dried Wgt 1 f Dish 1CM aZ 3(} 'ik,)L?6c? 3 °�, � �')gs� . �.Oft' Dry Solids 37 (� �LlY �tt�5� 8t���, Q��(�Z Qc�'2C� 6i�(�2�. �� (471) �t�r1 �i0't2�, ,01 Wgt h ry a, %Solids �c �.� Z�?i �i l �a % c�43 �C�3y� sJ l�l� 6�L ` 1 ��� ! it Average % Solids RPD o b t t �-- % Total Solids Dry Solids Wgt 'Wet Solids Wat technician SM 2540 G-1997, 2540 D -1997 . . i _.�.N_�u Quarter /Year All weighings are done in grams - .• ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: of I.mcolnton WWTP Lincomton WWTP Monitoring Period: From WQ Permit Number: WQ 0002712 NPDES Number: NC 0025496 07/01/19 To 09/30/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106I -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 (C[ass A only) indicate "Process to Further Reduce Pathogens": Compost Beta Ray Class B: Alt. (1) Fecal Density X Heat Drying Gamma Ray Heat Treatment Pasteurization Alt. (2) Process to Significantly Reduce Pathogens Thermophilic If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Anaeroc Air Drying Composting Aerobic Digestion If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6th MPN MPN/g Coliform power per gram of total solids 901 80170 227692 CFU/g 0 Quarterly Grab 9222D CFU SM 1000 MPN per gam of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 gams 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) X Option/Alt. 9 (Injection) (40-day bench) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) (30-day bench) (Spec. 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 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the athogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification inc /ding fine " k ra J aL�i impriso`nm"'ent. Director of Public Works F(eIC 15 5 Prepoer Name and Title pe or print) cc Land App 'e Namnanitle (if applicable) (type orprint) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) 1 �1 SiL�t�GIE ��c�G �®6i�®�°�s ***See EfFluent Fecal Coliform Setup for QA Data Method: 9222D SM 21st ed Temperatures are in °C Collection Water Bath Colony Calculate % Reportable Setup < 8 hours after Grab Read 24 +/- 2 hours Count Colonies Colonies TOTAL Colonies Date Time By Setup Removal ml per per per soups per Time In By Temp Time Out By Temp Used Filter 100 mLlFilter 100 mL/Filter g A g C D G/D 1'' �'°6' d � �f�U `�w� ® dV �- 'Z "l`S (� ��(� "�^-.. `� l`� 0.01 ® � l � � I � a �y �®( CFU ®� '/ 0.1 � � � . -`'1 �` l D �` 30 � v ��dS �fy��s D �'i<.S� �'^.- ��,5 0.01 � o o v Z3 � cFu � `���° o �l °°° b'�� �? 0.1 a 4'd �,! -- "" � �� to�O CFU ��� ��� d � u5 l Quo �W�7 6 �° ° � yy,5 0.01 yoo�a o � r��� 0.1 'mil ��� ( L � Q U '�/`- 1 ai 3 � ✓"` "( �` (�' Ct tj (l `� ��S 0.01 � `�d Oro>J -/ D 0 � O � � ,f CFU 0.1 �N�� t` v� `� t f �� l it �,yZ�' �°� t) ��j �,: GAL%"is � � � � � � .�� (t 3 �� �.�. �,% `� /r`�� a � � `�{= �i � � �"� 4 L+,, � � 0.01 � CFU �-v�yC�• 0.1 � Z.�.iC ( �®� � � �ly ,R�a. 77` ®6 �� "�`-- �/`� 0.01 � «®�o v ��� "�� �.� � CFU `� ,�� � �o�,��� _ �� � 3 � �- 0 �'�> .,�•.- `{'�`S 0 �3`� � �`�� 0.01 � � aoo � �a9o'� p ��1� cFu � � a � �3 �-� ( � 0,1 �vY�G Technician .�'�-�-• SM 2540 G-1997, 2540 D -1997 Quarter /Year �� � � �=-� �°-- A�II weighings are done in grams Sample - ig�st®r �esic�r , lesi®r 6estor resfi®r - ps��r '' agesf® Time Collected �j �' �' G/ (% � � i� �1 C✓ � Z t% Q ® !� �1� �' �i C.:` � � ®� �^- D � � > Date ,-� ._ l �, = L !• f' � 7 ..-. � `i / `� �� � t� �j l � ( � -�� ��d t .:..� _ �..1 . � �' �' � ' 2�'� % � G � 2 l ✓� / Collected . Date/ Timeln ��'%�v � j �% G'l�j � " � � �C lD� � ��1��%�j v � ��103 -�� �l`��®3 � � � � -• 2.2-- / � �,ll`�tb � " Z3`t °� - 2 �.-t ���n. TDeOut �[`. l / �") ��1�'`��O6U� ����../Qr���(� � 6l �frfd60� •�- 7 '�."��f��r'� �s�-� 1��0�� Total �j`(G,���� �,.,"��.U�(Y1 (�L�i�s� �t�53� C,��'���� / �$�®�Z-7 1��=3g���D�.tht��I �t �-����� `1v,ef�'G� p��'d-��` G ���33�� q�`„��'{� ��r�`�l'�' Wet Wgt D�sn �j y- 3�U� 1���. `fit j 1� �,�, 3S3 �� ���(�-� ��,=-��' � 3 <l®� �iM.33a2 ��� t�33� `� `"t .,��z� �{ �.` �'; J�'3 � �{�3 3�� � a � � � yY. � '� Y3, WetvS9fdge '� b. 313� ��®�®��',��`��� � �'2®�3 s�, �?yam- �1���� �P,sys3 '�?_ ���� ��.� .� lz� �'�� �� ,�(,o�Z� ��, ��,� S D,�3?1 �� 3i� (103-105°C) � �^ � Sri `�l ,> � � � Sf,{�l �� j• �' mGl 3 3� >S%'�� �� i(�, � ( lY� j �� � S�� �g�� ,/ � I (".`l�S� a � t .. � `f• �fG � ��, �p� 11��// LL�! TIDE z� c�� � 5;l,� tl-�-�c i� Dried Wgt � �� ` Dish �.�t-�.')l�(i4� �1 �'�r5�.�1� A'i� �3 ,jai�`��" tl�.Z��' i��J.lf17`� 4���'��j ���"33� `,y �`��� `'i zt43L'� ��'3s� �,���l �`f���l� `f��lp� Dr�Sgtids f '�'1`C � ��� S o�;Cl�� ® � y'� y ,a� sc `Jy`� ��/� �� � .� �ss�-- .� s4,�..� / �, � � ��l b. °��� � �-1 fl�Qr/ r 6 l p,/ /�r- �1V�610 f.`�'1%:�1 61 °,° Solids , � J� � ` � 0 1 `� � ®►"[ / � b, �®� ' l ®L �, � ::S . �/ � t � ®� �� a � ( �` � l C � ../ Avera e °,° sod ds ,,. 1 i � 5 � o � / /d d l � � � � � ��7 �. L- j� d (�j t a S ,�� `� �• O �; RPD technician '�"'� SM 2540 8-2011, 2540 D -2011 Caua�er ! v ear � .- i � � `7 NC0025496 A11 weighings see done in grams Time Collected Date Collected Date /Time In Date /Time Out Total Wet Wgt Dish V•!et Sludge Wgt (103-105°C) Dried Wgt Dish Dry Solids VVgt % solids Avg °i° surds Time In/Out (103-105°C) Dried t�gt 550°C Wt Volatile Solids Wgt Volatile Solids ;�Z� �i, 33�� �. `s'' � , �- � � � '�� AVG I � � � � �� _: Volatile Solids TS DAF = 7 TS Slud e = � - .�. ����Za� %VSDAF= � ��� VS Slud e = ��� �� � Y Y �. R Volatile Salida = (Volatile Solids �JUgt) :� � �� Dried Solids �li`gt �edu�tfi®r?i a _ (VS DAF - �JS Sludge) � � �� VS D;aF - ('!S D�,r)(VS Sludge) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: WWTP Name: City of Lincolmon W WTP WQ Permit Number Lincolnton WWTP Monitoring Period: From 10/O1/19 To 12/31/19 NPDES Number: 0002712 NC 0025496 Pathogen Reduction (40 CFR 503.32/15A NCAC OZT.1106I -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 X Heat Drying Gamma Ray Heat Treatment Pasteurization Alt. (2) Process to Significantly Reduce Pathogens Thermophilic If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Anaerobic Dige stion Air Drying Composting Aerobic Digestion Io aernative performed (Class A or Class B) complete the following monitoring data: f applicable tlt 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 61h MPN MPN/g Coliform power per gam of total solids CFU 90 1189 3931 CFU/g 0 Quarterly Grab 9222D SM 1000 MPN per gam of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 gams 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) X Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) (40-day bench) Option/Alt. 2 Option/Alt. 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 Option/Alt. 7 (Drymg — Stable) (30-day bench) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) were performed No vector attraction reduction alternatives "I certify, Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) X Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) (40-day bench) Option/Alt. 2 Option/Alt. 6 (Alk Stabilization) Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 Option/Alt. 7 (Drymg — Stable) (30-day bench) Option/Alt. 4 (Spec. 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 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 inc�jiding fine an�d,jmprisonme�� Director of Public Works 6.3t w' ' `�-�C Pre Signature of Preparer* Date rer Name and Titl ( type or print) p Land App ie e and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) '**See EfFluent Fecal Coliform Setup for Q Data Method: 9222D 5M 21st ed Temperatures are in °C Collection Water Setup < 8 hours after Grab Date Time By Setup Time In By Temp Bath Read 24 +/- 2 hours Removal Time Out By Temp Colony Count per Filter Calculate Colonies per 100 mL/Filter Colonies per 100 mL/Filter % TOTAL SOLIDS Reportable Colonies per .9 ml Used A B C D CID l � � �'� V G � u - (J l �✓ `i� 6 /`�" � J do,11 0.01 ° a 3 3 7.1 ` iQ L ✓ � CFU 0.1 �/ptld zii CFU d� > J7 3o ! CFU 4.'awr CFU 03 ��-�-1� ld 0 y� �,�. o l l®o _ �bo0 ` 39 CFU 0/1 CFU tea.. l lie �- CFU � 3 � Technician ✓�"-- SM 2540 G-1997, 2540 D -1997 Quarter I Year v All weighings are one in grams .'-, a ,. '..�..1 v� M -..rf A,r .. C q � T x 5 '''f.. -. .'r,' .' - ::. �:: fJ. �x ... : ).: K_ a .-d -�,. . F--: .. :lu Ft. a¢ S n Y.. �n.11. � `•5�- ..,<�.•. .>:.:�' ..� f •. G .a:^.. _... .{' , '�."v.5 �. 1?..r .:,. Y. ,C',L. U•xS.. _ ! k!: "-,.: ?" i' {. ] �r., .r, -Prt .. r uv ..'4_ .,,-•n`-'i'a3•-.. V. J ., Y .. F, Fi', .+G Tt, ��. f1+:� y•t Is^r s 1 . v - �•' •,� •'-N.�:" ....r- ..rv,-b.-.,-" sr _7.. -rh` � U+V ,-:: �^.:^a A. •.•tY: '•?3 s inw -S z i `. ,, ....v, _ - x ., V. •sac ',b= •v+.. ;--_ zn.n .. � .,.r _ 11 aK i1' n ... .. - .-i .. et`r :nl.,._ G- _ �•. �,��' y . )�"' .Y .1�. "3. .... .. -+' _ ,✓s .-'' .., n<Ic = r' •.) 'c'Y' 'h $ {- 4 tia r+ '•' �,= �'._t < L -2� ,I.. * ,l �. d,. � 1.- � IV ' .>_,: ,� '�%-<...'Rk.•..r.�f¢C�a ,,.a:' > +. ��'�'• ff%i �' � 'tr-^.�],, . Ate{. ,+� f fY' :3 � .;�,.t���•.�:: ^A . Y �' -'� f�G h` ...j•�=: e:f 4F¢t fi -:y .� '.J' � •fey .3 �- n"^IC xJ'F'.?' ...! �-.. !� lv�,. g�" :S,-� Yi1� a- ri`C^� : ' :. � �h'. �.t'fi �I,.,,_,:.,,..`� Li12..v • � ^ 7 'It.S _:trG?tr /3 eA'�-.J� ^�. Nv-.•�.. .�'.U.-!.:` is '1-.. !. ' '!N n ..+' i ��}, .-.l 1. J�.v"+:'S .l{G�. `Z .t. �'.2'+t ,rz ._ t•.�-. >utis � �g �' �. �, -i..l * ;T .? ^i1��.irV. � '�.� � .G�U� �.. -J4. .1.. {.a.. r.r „kL. 0. .7?: 4 e - f -.i`- ✓' ' 4 �#C)r -,.._ ,., -� .�.�,�: .v,,.,.T�r_r:r -t... < 1.,:�,., . >�n�-�_ �. _ �r_ E, sr y>:, .� Time Collected ©� D f� ii �Q (� pp�� 1l 3 V 3 (� C) /q rf ate Co ected Z- 0 —� ®' / Date/ �fJ-1-�! `��2'l /PV,, Time In 1 p v 3 �.� / :Zoo L D c� Date/ / �' ©" / 49" l ` 10 Time out l D (oDc7 LA) rao � � � � D� OD 40 0 6 RUC) LA) Total algt 110, 1tI6 /ov,3391 laoi gV?63 6 �� �j`� jot, 0?119 9 � � Gj(�U���j6� O 3 � 3�sD 1 o0� ?30 �1 Ali PSaI qV j�l�O� �l 10�1� lb�f, Dish 6'���la `ff 311 �5 3 to '7� ty6,278JJ �l�l! ?l� IO�� ��� r g3z� ��, �3s� �> d yo t ��, 1 1(IS yy, K�f�o �{, �31 �� 33o' WetWgutdge rJ �3 n�� �la l c!a 5�6 s®c S Ito y (y . ���3 . ��,G�� ���'� �7� (�3� 5�,�' ��>9 31d� tRkd y�,25a8 y—; �lp� 5�. � (Dried 5 1363 � �3 3 ���( yl�. DYO : pa, oil tabs 5 Db t���I3Z� Wgt) 14 5' "i `��a� �' 3 G ��� q �`5 NS qle� S , ygy �( 2R3 Dish ���`� 833) qa 6 , q3 q,N?6o ��•3G3� y6139-14 yq'33 o0 Dry Solids Wgt$ -�,�b►'� 3.s�� �, t��� ��� ° Is , %Solids 31?% Average Solids / lO i r �� 3, l t0 ?J t 3-s v I sM 2540 B-201;, 2640 0-2011 NCO025496 1 i weighings are done in grams 19 �.� Time Collected rr:� �U,"•�axa= .. A 'Y 2av�•sh. � lb 30 1'" �^ ;' 4 ';e:, p�Wv ygp,f •: F'n-.f tyv: ..Yrz,•.+-• „y�;�C' "r'�".�'v`Y..,s�`•"•:�:Tv - - L�f Sly r3+� b'/�° _ -�•` .. 'wi.1.= �.,� r::. - -war'* 'V }� '�•f- .�;ir"5ic°'"�-�" \;fi "�tiY''`-'� X$`a.�az. �= _ Date Collected Date lTime In /p Date / Time Out Total Wet Wgt 0 1 0 go �e ` Dish < /�i 7, g 0 Wet Sludge Wgt ! U(Q �3 S` 1, l ? (103-105°C) Dried Wgt � c S 3 r (] �p� 5/ OL (o Dish Z- `llZ� / /`��'Gl`� Dry Solids Wgt G 3 ! ,/ ` 2 � % Solids c Z AVG % Solids' 1 ! Ll Time In/Out Dried (103-10 Mgt 9 (� rJp 2 I� l ! u 3 0 r -C 7 2� L U 550°C Wt t Volatile Solids Wgt ®� I t a-- 5 �✓ . 3,1 % Volatile Solids r i ! ®1 b�) rJ AVG % Volatile. Solids t } by %Total Solids T % TS Sludge = 6 VS Sludge = 1 y� Volatile Solids = - (Volatile Solids WgQ �x 11*0 Agricultural Lime Application Log Year: 2019 Project: Lincolnton Field (state -county -site -field) Soil LpH (from Lime Requirement soil anal sis) Tons/Acre Applied(CCE Eq.) Date Applied O.OT/Ac. CA-35-2AB 7.3 CA-35-2C 6.9 O.OT/Ac. CA-35-3AB M 0.0 T/AC LT-19-1 6.6 O.OT/Ac. LT-19-2 6.3 O.OT/Ac. LT-19-7 6.1 O.OT/Ac. LT-36-1 6.3 O.OT/Ac. LT-36-2 6.5 O.OT/Ac. LT-36-3 6.1 O.OT/Ac. LT-364 6.7 0.OT/Ac. LT-3&5 6.2 0.OT/Ac. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004629 ` �6111r�7�e Client: Laura/ Jeff Elmore Advisor: Alex Fox no Predictive Elmore Farms Synagro r ' r y ifa",_� a�I s - �ti�.k ut;.. III,?Mehlich-3 4862 Range Ridge Road 9 9 284 Boger Rd 9 Soil Report Extraction Claremont, NC 28610 Mocksville, NC 27028 `==� Links to Heluful Information Sampled County: Catawba Client ID: 152466 Advisor ID: 501947 Sampled: 09/10/2019 Received: 09/12/2019 Completed: 09/21/2019 Farm: NC-CA-35 Sample ID: 2AB Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 40 0 0 pH$ 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 0.36 1.01 2201 100 0.0 7.3 186 52 91 8 54 447 265 277 277 236 0.1 0 Sample ID: 2C 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 0 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 0.51 0.94 18.1 97 0.6 6.9 221 96 84 10 49 332 202 343 343 237 0.1 1 Sample ID: 3AB 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 0 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% Sit[ Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.46 1.00 18.2 96 0.7 6.8 250 106 81 12 53 382 234 383 383 235 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 !„i,;ii.i,i NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004629 Laura / Jeff Elmore 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. K4 and P4 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NOs-N ORG Recommendations for small S-I Test Results I SS -I W/V The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI Zn-I remaining 16 [P-I, K-1, Ca%, Mg%, Mn-I, Mn-AI1, Mn-Al2, Zrid, Zn-AI, Cud, S-I, SS -I, Na, ESP, SSd, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagr.gov/agronomi/uyrst.htm nitrate nitrogen soluble salt index weight per volume zinc availability index zinc index NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004621 Client: Chuck Waters Advisor: Alex Fox " Predictive 3529 Killian Road Synagro '' ` I Lincolnton, NC 28092 284 Boger Rd Soil � p r"t Re o Mehlich-3 Extraction Mocksville, NC 27028 y • ��- " F+ Sampled County: Lincoln Links to Helpful Information Client ID: 409870 Advisor ID: 501947 Sampled: 09/10/2019 Received: 09/12/2019 Completed: 09/21/2019 Farm: NC-Lt-19 Sample ID: 01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 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-1 K-1 Ca% Mg% S-I Mn-1 Mn-All Mn-AI2 Zn-1 Zn-AI Cum[ Na ESP SS -I NO3-N 0.46 1.01 11.1 93 0.8 6.6 80 81 60 29 38 690 422 403 403 314 0.1 1 Sample ID: 2 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 90 0 0 0 0 0 0 Note: 12 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 Zn4 Zn-AI Cu-I Na ESP SS -I NO3-N 0.36 1.08 8.5 88 1.0 6.3 108 24 59 28 36 1428 870 187 187 162 0.1 1 Sample ID: 07 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 70 70 0 0 0 0 0 0 Note: 12 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-1 K-1 Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.71 0.99 8.5 84 1 A 6.1 28 34 69 13 40 1333 816 183 183 285 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 ��.,�,;��,.;��, II�77S Fcr.e-IC'r:mi-ia+siA•�r: NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004621 Chuck Waters 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 rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-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, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I ESP copper index 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 Na NOs-N ORG Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/oboart4.htrrrl sfind information that P-1 may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 S-I Test Results SS -I W/V The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI remaining 16 [Pd, Kd, Ca%, Mg%, Mnd, Mn-Al1, Mn-AI2, Znd, Zn-AI, Cud, S-I, SS -I, Na, ESP, SSd, NO3-N (not routine[ Zn-I available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uvrst.htm Mn-availability index for crop 1 nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SLOo4617 Client: Jeff Lingerfelt Advisor: Alex Fox a.0*4 ''x Predictive 7338 W Hwy 27 Synagro Vale, NC 28168 284 Boger Rd Soil Repo � Mehlich-3 Extraction Mocksville, NC 27028 . •P4 Sampled County: Lincoln Links to Helpful Information Client ID: 318761 Advisor ID: 501947 Sampled: 09/06/2019 Received: 09/12/2019 Completed: 09/21/2019 Farm: NC-Lt-36 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 0 0 0 0 0 0 0 0 Note: 12 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% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu-I Na ESP SS -I NO3-N 0.60 1.18 8.0 88 1.0 6.3 116 89 62 20 48 184 124 193 193 194 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 0 0 0 0 0 0 0 0 Note: 12 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% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cum[ Na ESP SS -I NO3-N 0.60 1.13 10.7 92 0.9 6.5 209 102 65 22 48 252 161 270 270 269 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 ,le.IN i'I:;1!.1.I IPI:.Ii tihl�: •(-. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004617 Jeff Lingerfelt 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. K4 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, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-AI1 Mn-availability index for crop 1 Mn-A Mn-I 12 Mn-availability index for crop 2 manganese index M-O mineral -organic soil class N nitrogen Na sodium NOs-N ORG Recommendations for small you cannot find pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htmlt$sfind information that P-1 may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 S-I Test Results � SS -I WN The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI Zn-I remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-AI1, Mn-AI2, Zn-I, Zn-AI, Cu-I, Sd, SSd, Na, ESP, SSd, 1\103-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagr.gov/agronomi/uvrst.htm raiOils urnol p hshrs idx popae slune soluble salt index weight per volume zinc availability index zinc index NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL012711 "'"t" Client: Jeff Lingerfelt Advisor: Alex Fox a�i. *��`af Predictive 7338 W Hwy 27 Synagro ,� ��� ' .�� ��; il, �-� S o i I Report Mehlich-3 Extraction Mocksville, NC27028 . ,� r,=`J Sam led Count Lincoln `��•-'!F`�� Links to Helpful Information Client ID: 318761 Advisor ID: 501947 Sampled: 10/23/2019 Received: 10/30/2019 Completed: 11/08/2019 Farm: NC-Lt-36 Sample ID: 3 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 Kz0 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0.0 120 - 160 0 40 0 0 0 0 0 0 Note: 3 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NOs-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 Cu-I Na ESP SS -I NOs-N 0.71 1.15 8.8 85 1.3 6.1 258 54 62 20 40 177 121 261 261 193 0.1 1 Sample ID: 4 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N PzOs Kz0 Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 40 0 0 pH$ 0 0 0 Note: 3 Note: Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NOs-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 Cu-I Na ESP SS -I NOs-N 0.51 1.13 9.7 91 0.9 6.7 196 49 67 21 43 156 93 228 228 128 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-SL012711 Jeff Lingerfelt 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 noAill 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. K-I 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-AI1 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.htrrW sfind information that P4 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 [P-I, K-I, Ca%, Mg%, W4, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cud, S-I, SSd, Na, ESP, SS -I, NO3-N (not routinely Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.pov/apronomi/uvrst.htm NCDA&CS Agronomic Division Phone: (919) 73311&2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL027426 Client: Jeff Lingerfelt Advisor: Predictive 7338 W Hwy 27 Y f N Vale, NC 28168 Soil Report Mehlich-3 Extraction 111�,. Sampled County : Lincoln Links to Helpful Information Client ID: 318761 Advisor ID: Sampled:03/15/2019 Received: 03/25/2019 Completed: 04/04/2019 Farm: Sample ID: 10001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Corn, grain 0,0 120 - 160 60 70 0 0 0 0 0 0 Note: 3 2-Soybean 0.0 0 60 70 0 0 0 0 0 0 Note: 3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P4 K-1 Ca% Mg% S-I Mn-I Mn-All Mn=Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0,22 0,98 7,1 91 0,6 6.3 34 32 74 15 48 77 58 51 100 100 82 0.1 1 Sample ID: 20001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, E 0,0 5011170 0 30 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, M 0,0 120-200 0 70 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units -W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-I Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N OA6 1,02 9,9 96 OA 6,7 151 36 76 18 33 259 161 161 283 283 279 0.1 1 Sample ID: 30001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0,0 0 0 50 0 0 pH$ 0 0 0 Note: 3 Note: 2-Small Grain (SG) 0,0 80-100 0 50 0 0 pH$ 0 0 0 Note: 3 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI Cu4 Na ESP SS-1 NO3-N 0,32 1406 9,2 97 0.2 7,0 159 44 73 22 36 301 176 176 205 205 146 0.1 1 f�t..YFt,, f Ailfhl hKA &:�1i�ctit 1`ru+t Ftnait t<Can�riwsl{� 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. FY19-SLO27426 Jeff Lingerfelt Page 2 of 4 Sample ID: 40001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, E 0.7 50-70 30 70 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 20 100 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K4 Ca% Mg% S-I Mn-I Mn-All Mn=Al2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.56 1004 5.2 82 0.9 601 55 19 64 16 45 169 111 117 73 73 60 0.1 2 Sample ID: 50001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, E 0.6 50-70 0 70 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% S-I Mn-I Mn-AI1 Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS4 NO3-N 0.46 1.11 6.1 88 0.8 6.2 103 19 71 15 45 150 99 104 146 146 92 0.1 2 Sample ID: 60001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 10 0 0 pH$ 0 0 0 Note: 3 Note: 2-Small Grain (SG) 0.0 80-100 0 10 0 0 pH$ 0 0 0 Note: 3 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-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 0.56 1.06 843 93 0.6 6.6 181 73 75 13 39 193 117 117 223 223 82 0.1 1 Sample ID: 70001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Soybean 2-Small Grain (SG) 0.0 0.0 0 0 80-100 0 30 30 0 0 0 0 pH$ pH$ 0 0 0 0 0 0 Note: 3 Note: Note: 3 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-I K-1 Ca% Mg% S-I Mn-I Mn-AI1 Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.32 1.19 6.0 93 0A 6.6 197 60 76 12 36 134 81 81 175 175 44 0.1 2 NCDA&CS Agronomic Division Phone: (919) 733=2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL027426 Jeff Lingerfelt Page 3 of 4 Sample ID: 80001 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 20 0 0 0 0 0 0 Note: 3 2-Small Grain (SG) 000 80-100 0 20 0 0 0 0 0 0 Note: 3 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-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 0.36 1,06 7.5 91 0.7 6A 92 68 75 12 65 123 78 78 182 182 56 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733=2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL027426 Jeff Lingerfelt Page 4 of 4 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K=1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. M and N 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, Mm22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese Mn-AI1 Mn-availability index for crop 1 only on reports for greenhouse soil or problem samples. MnwAI2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M.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.pov/agronomi/obpart4.htind 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 WN weight per volume Zn-AI zinc availability index The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-I zinc index remaining 16 [P4, K4, Ca%, Mg%, W4, Mn-All, Mn-AI2, Zn4, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS4, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uvrst.htm