WQ0001086_Residual Annual Report 2019_20200224

27ie Town o f Spring Lake
BOARD OF ALDERMEN + Fob $p
OFFICE OF THE MAYOR
Taimoor Aziz, Mayor Pro Tem ° `
Larry G. Dobbins, Mayor
Sofia L. Cooper, Alderwoman
o Z
Jackie Jackson, Alderwoman
i „�
asp*+
ADMINISTRATION
James P. O'Garra, Alderman oa���e
Daniel Gerald, Town Manager
Fredricka Sutherland, Alderwoman
Rhonda D. Webb, Town Clerk
February 19, 2020 CHARTERED IN 1951
S. Ellis Hankins, Town Attorney
Nathaniel Thornburg, Branch Chief
NC DEQ - Division of Water Resources - Non -Discharge Branch �n
1617 Mail Service Center RECENMIN,,.O 1„
Raleigh, North Carolina 27699-1617 FEB 2d 4 2020
Subject: Annual Report of Land Application of Biosolids Non-D;scharge
Town of Spring Lake, North Carolina Unit
Permit No. WQ0001086
Spring Lake, North Carolina, Cumberland County FEB 2 4 2020
Dear Mr. Thornburg:
I. SORB Y' 10N PPOGESSiNG UNIT
We are pleased to submit for your review, three copies of the annual report for the Town's biosolids
land application program. During 2019, 24.6 total (22.3 Metric Tons) of sludge or biosolids were
land applied from the Town's Wastewater Treatment Plant to various permitted fields as presented
in the report. The following permitted fields did not receive residuals for the entire calendar year
of 2019:
Town of Spring Lake Field 1-1: Latitude 35.197368°, Longitude-78.9643570
Brooks, Tom
Field 2-1:
Latitude 35.205340°,
Longitude
-78.9305700
Brooks, Tom
Field 2-2:
Latitude 35.2103000,
Longitude
-78.9312900
Brooks, Tom
Field 2-3:
Latitude 35. 2103500,
Longitude
-78.934650'
Brooks, Tom
Field 2-4:
Latitude 35.2070000,
Longitude
-78.9356000
Brooks, Tom
Field 2-5:
Latitude 35.2051800,
Longitude
-78.9364500
Brooks, Tom
Field 2-6:
Latitude 35.2037000,
Longitude
-78.9336100
Brooks, Tom
Field 2-8:
Latitude 35.1874500,
Longitude
-78.9524700
Brooks, Tom
Field 2-9:
Latitude 35.1880000,
Longitude
-78.9567400
Brinkley, Willie C.
Field 3-4:
Latitude 35.2852780,
Longitude
78.8738890
Brinkley, Willie C.
Field 3-5:
Latitude 35.2713890,
Longitude
78.872222'
Brinkley, Willie C.
Field 3-6:
Latitude 35.227972°,
Longitude
78.872222'
Paye, Maybob E.
Field 4-1:
Latitude 35.2449820,
Longitude
79 0225150
Chattellier, David and Diana Field
5-1: Latitude 35.272644
°, Longitude -79 9993030
Chattellier, David and
Diana Field
5-2: Latitude 35.274089 °, Longitude-79.9981080
Chattellier, David and Diana Field
5-3: Latitude 35.273578 °, Longitude -79 996653'
VOICE: [phone] 300 Ruth Street FAX: [phone]
Post Office Box 617
Spring Lake, NC 28390-0617
www.spring-lake.org

If you should have any questions please contact Richard Mendez, Land Application Operator at
[phone] or Gary S. MacConnell, PE of MacConnell & Associates, P.C. at [phone].
Mr. MacConnell has assisted the Town with the preparation of this report. Your assistance is
appreciated.
Sincerely,
X'6� 7 h Dry--
Larry G. Dobbins
Mayor
cc: Mr. Gary S. MacConnell, PE, MacConnell & Associates, P.C.
Mr. Richard Mendez, Town of Spring Lake

RECEIVEDINCDE010WR
FEB 2 4 2020
Non -Discharge
Permi<<ing Unit
Town of Spring Lake, North Carolina
2019
Annual Biosolids Report
SEAL ;
17069
�G) . •'��
i�'A • LNG I NE�Q
ONN
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, NC 27560
Phone: [phone]
Fax: [phone]

Town of Spring Lake, North Carolina
2019 Annual Biosolids Report Summary
' Facility Name: Town of Spring Lake Wastewater Treatment Plant
Address: P.O. Box 617, Spring Lake, North Carolina 28390-0617
Telephone: [phone]
Land Application Permit No.: W00001086
Facility's NPDES Permit No.: NCO030970
Responsible Official: Mr. Larry G. Dobbins, Mayor
Address: P.O. Box 617, Sig Lake, North Carolina 28390-0617
Telephone: (910,) 436-0241
Facility Operator: Mr. Richard E. Mendez, ORC
Address: P.O. Box 617, Spring Lake, North Carolina 28390-0617
Telephone: [phone]
Report Preparer: Mr. GM S. MacConnell, PE
Address: MacConnell & Associates, P.C., P.O. Box 129, Morrisville, NC 27560-0129
Telephone: [phone]
Dry Tons Land Applied: 24.6 Total .(22.3 Metric Tons), Town Permitted Fields.
Sludge Land Applied to Three Contractor Sites as Noted
Brinkley, Willie Calvin Field 3-3: Latitude 35.246400°, Longitude-79.021900'
Brinkley, Willie Calvin Field 3-7: Latitude 35.283333°, Longitude-78.869722'
Brinkley, Willie Calvin Field 3-8: Latitude 35.279939°, Longitude-78.870362'
Operational Data: On Site
Laboratory Methods Used: As required by regulations
Description of Sludge Processes:. Class B, Alkaline
_ Prepared By:
MacConnell & Associates, P.C.
P.O. Box 129
- , Morrisville, North Carolina 27560-0129
Phone: [phone]
Fax: [phone]

Town of Spring Lake, North Carolina
2019
Annual Biosolids Report
NCDEO-DWR Forms
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, NC 27560
Phone: [phone]
Fax: [phone]

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0001086 County:
I - Facility Name (as shown on permit):
Land Application Operator:
u
Cumberland
Year: 2019
Spring Lake WWTP
Richard E. Mendez Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
0 Yes ® No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Auulication Summarv:
Total number of application fields in thepermit:
19
Total number of fields utilized for land application during the year:
3
Total amount of dry tons applied during the year for all application sites:
24.6
Total number of acres utilizes for land application during the year:
32.8
rare n - Annual Lomuiance 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 Resources. Dyes ®do
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached:
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are.
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
` I-a-om Q :oom) Ns
Permittee Name and Title (t or print) Signature Yf Permittee Date
c
Z 026
t Signature of Preparer* Date Signature of Land A plier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T. 1102 (26) DENR FORM ACF (12/2006)

Town of Spring Lake
2019 Biosolids Totals
Note., Field Loading Sheets are provided for Fields currently permitted which have had Bloslids applied this year or In the past
Metric
Lime
Gallons per
Percent
Dry Tons
Dry Tons
Tons per
Applied
Field
Acres
Hectares
Gallons
Acre
Solids
Dry Tons
(metric)
per Acre
Hectare
(LBS/Acre)
1-1
8.00
3.24
0
0
2.01%
0.00
0.00
0.00
0.00
0
2-1
20.00
8.09
0
0
2.01%
0.00
0.00
0.00
0.00
0
2-2
17.20
6.96
0
0-
2.01%
0.00
0.00
0.00
0.00
0
2-3
32.00
12.95
0
0
2.01%
0.00
0.00
0.00
0.00
0
2-4
8.00
3.24
0
0
2.01%
0.00
0.00
0.00
0.00
0
2-5
13.30
5.38
0
0
2.01%
0.00
0.00
0.00
0.00
0
2-6
13.00
5.26
0
0
2.01%
0.00
0.00
0.00
0.00
0
2-8
5.90
2.39
0
0
2.01%
0.00
0.00
0.00
0.00
0
2-9
6.50
2.63
0
0
2.01%
0.00
0.00
0.00
0.00
0
3-3
13.60
5.50
90,000
6,618
2,01%
7.54
6.84
0.55
1.24
265
3-4
33.50
13.56
0
0
2.01%
0.00
0.00
0.00
0.00
0
3-5
23.70
9.59
0
0
2.01%
0.00
0.00
0.00
0.00
0
3-6
13.60
5.50
0
0
2.01%
0.00
0.00
0.00
0.00
0
3-7
15.20
6.15
154,000
10,132
2.01%
12.90
11.71
0.85
1.90,
405
3-8
4.00
1.62
49,000
12,250
2.01%
4.11
3.72
1.03
2.30
490
4-1
4.50
1.82
0
0
2.01%
0.00
0.00
0.00
0.00
5-1
9.10
3.68
0
0
2.01%
0.00
0.00
0.00
0.00
.0
0
5-2
7.20
2.91
0
0
2.01%
0.00
0.00
0.00
0.00
0
5-3
12.30
4.98
0
0
2.01%
0.00
0:00
0.00
0.00
0
Totals
65.90
26.67
293,000
28,999
24.55
22.27
1,160
Percent
Month
Solids
Gallons
Dry Tons
Metric
January
2.01%-
0
0.00
0.00
February
2.01%
0
0.00
0.00
March
2.01%
0
0.00
0.00
April
2.01%
0
0.00
0.00
May
2.01%
0
0.00
0.00
June
2.01%
0
0.00
0.00
July
2.01%
0
0.00
0.00
August
2.01%
0
0.00
0.00
September
2.01%
0
0.00
0.00
October
2.01%
293,000
24.55
22.27
November
2.01%
0
0.00
0.00
December
2:01 %
0
0.00
0.00
Total
293,000
24.55
22.27

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0001086
Facility Name: Spring Lake WWTP
Residual Source WQ # or NCO030970
NPDES #:
WWTP Name: Spring Lake WWTP
Residual Analv.Rk data
Laboratory: 1) Meritech, Inc.
2)
3)
4)
5)
Parameter
(mg/kg)
Conc.
Limit
(mg/kg a
Sample or Composite Date
10/03/19
Percent Solids (%)
Arsenic
NA
75
2.01
<2.49
Cadmium
85
1.97
Copper
4,300
327
Chromium
NA
17.3
Lead
840
18.7
Mercury
57
0.373
Molybdenum
75
5.32
Nickel
420
13.7
Selenium
100
<2.49
Zinc
7,500
1700
Total Phosphorus
NA
4350
TKN
NA
53700
Ammonia -Nitrogen
NA
8210
Nitrate and Nitrite
a Fnr mirfn_ rlierina 1 f
NA
N 44,— A,,.
<497
_ ___ ____Wb ......vvu..iuuviy 111111�J 11JlVLL all LLUJ 1V1111 MV 11V1, appiwame. iceierence the mdivtdual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties f r submitting false information, including the possibility of fines and imprisonment for knowing violations."
r. /�
of
2-1 9 "71�zc�
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DFNR FnRM RcCr: 119/9nnni

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ0001086
Facility Name:
Residual Source
NPDES # or WQ#:
Spring Lake WWTP
NCO030970
WWTP Name: Spring Lake WWTP
Residual Analvcie glatn
Laboratory: 1) Meritech, Inc.
2)
3)
4)
5)
Parameter
-
---
Aluminum
i ceruiy, unuer penairy or iaw, 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."
_ A
rha--� 2-1 zd za
Signature ofPreparer * U Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
WQ0001086
Richard E. Mendez
8
Spring Lake WWTP Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Owner: Spring Lake Predominant Soil Series:
Acres Permitted: 8 Site #: 1 Field #:
0.00
1
Residual Analvsis Data (Heave Metals and Total Phosphorus use mu/ko_ 0/ Cnlirle ncP Raxu Porno.,+ 441.
Sample or
Com-
posite
Date
Ll J
10/3/19
L2J3
10/3/19
J
10/3/19
1 41
10/3/19
5
10/3/19
6
10/3/19
7
10/3/19
8
10/3/19
9
10/3/19
10 J
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
Arsenic
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromiurr
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
t11111asll neilVV 1VletdI r1elu L.oaalnuC It:alcularen In Ihs/arrel•
• .
DT/Ac./
non
0
MEMO
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 Itl
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•.•-
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 tll
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 tll
1 111
1 111
1 111
1 111
1 111
�- �
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 Ilt
1 111
®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Total
' •
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
.•
..�B L..y, ..U". l vulla,t, U, ,a.V, tuat MIN uucu„ieui was prepares unaer my airecrion or supervision in accorclance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Appl
2-/q^2-02--J
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTF
WQ0001086
Richard E. Mendez Owner:
20 Acres Permitted:
Total Dry Tons Applied (Annual)
Cation Exchange Capacity (non 503 only):
Tom Brooks Predominant Soil Series:
20 Site #
2
Field #:
0.00
WaB-Wagram
1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #1:
Sample or
Com-
posite
Date
L Ij
10/3/19
2 J
10/3/19
3 J
10/3/19
L4JL5J
10/3/19
10/3/19
6]
10/3/19
L7J
10/3/19
L8J9
10/3/19
10/3/19
10
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
Arsenic
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromiurr
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7 j
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Hnnuai Heavy ivietai riew Loadings (C alculated in lbs/acre):
App.
Event
1 !11
1 111
1 111
1 111
i 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
MIMI,1
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•..-
1 111
1 111
1 11
1 111
1 111
1 111
1 lil
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1!1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
�''
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
�
�_�
1111
1111
1 111
1111
I Itl
1111
1111
1111
1111
1111
1111
1111
1111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 111
1 111
®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
' .
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
w, ina �s ocumen was prepare un er my irect�on or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
2^ ( 4'Zt)2_8
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 0.00
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator:
Acres Used:
Richard E. Mendez Owner: Tom Brooks Predominant Soil Series: BaB-Blaney
17.2 Acres Permitted:
17.2 Site #:
Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg. % Solids use Raw Percent #1-
Sample or
Com-
posite
Date
1
10/3/19
L2J
10/3/19
L3J4
10/3/19
J
10/3/19
5
10/3/19
6
10/3/19
7
10/3/19
L8J
10/3/19
9
10/3/19
10
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
3.01
4.01
1 5.01
6.01
1 7.01
8.01
9.01
1 10.01
11.01
12.01
13.01
Arsenic
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7 1
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
1 Total
a
W
0
a
App.
no
Event j
1 111
1 111
1 111
111
1 111
1 111
1 111
1 111
1 11
1 111
1 11
1 111
1 111
•'
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
...-
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 lil
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1 1
1 11
1 111
�-� �
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
l i 11
1 111
1 111
1 111
1 111
1 111
®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Total
'•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
phorus
y o aw, a is ocumen was prepare un er my irect�on or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
, 14-'a /��
Signature of Land Appl
67
2-jq x2rj
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual):
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Tom Brooks Predominant Soil Series:
32 Acres Permitted:
32 Site #:
2 Field #:
0.00
Dp-Duplin
3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mp-/kg, % Solids use Raw Percent #l:
Sample or
Com-
posite
Date
L1J
10/3/19
L 2
10/3/19
3
10/3/19
4
10/3/19
5
10/3/19
6
10/3/19
7
10/3/19
8
10/3/19
9
10/3/19
10
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
2.01
2.01
Arsenic
2.49
1 2.49
2.49
2.49
1 2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
..
o©©
o©
App.
NEWOM
no
EM00
Event
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•..-
1 111
1 111
1 111
1 111
f 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
! 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
ON
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 Itl
1 111
1 111
1 111
1 111
1 Ilf
� �
1 111
1 111
1 Ilt
1 111
t 111
1 111
1 111
1 111
1 111
1 111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 Ilf
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Total
' •
1 111
1 111
t 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
.•
..i ceriny, under penairy or iaw, that tors document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
4��M41.77d
Signature of Land Appl
2-t q-,:2�2d
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual): 0.00
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Tom Brooks Predominant Soil Series:
Acres Permitted: 8 Site #:
Wab-Wagram
2 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #1:
Sample or
Com-
posite
Date
Ij
10/3/19
2
10/3/19
3
10/3/19
4
10/3/19
5
10/3/19
6
10/3/19
7
10/3/19
8 v
10/3/19
v 9
10/3/19
10
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
1 2.01
2.01
2.01
2.01
Arsenic
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7 1
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
MEMNON
App.
MEMEN
Event
Ey
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
�'
1 111
1 111
1 111
1 111
1 1 1
111
1 111
1 !11
1 111
1 111
1 111
1 111
1 111
•..-
1 111
1 111
1 111
1 1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
111
1 111
1 Itl
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 111
1 Itl
� _ �
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
t®
1®
t®
!®
t®
t®
1®
1®
1®
1®
!®
t®
1®
Total
' .
1 111
1 111
1 111
1 111
1 Itl
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
••
i cernry, unuer penalty or law, tnat tins aocument was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Appli
Z-/q z626
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual): 0.00
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Tom Brooks Predominant Soil Series:
13.3 Acres Permitted:
13.3 Site #:
2
Wab-Wagram
Field #: 5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
Llj
10/3/19
2
10/3/19
3
10/3/19
141
10/3/19
L5J
10/3/19
L 6
10/3/19
7
10/3/19
8
10/3/19
9
10/3/19
10
10/3/19
11 J
10/3/19
12
10/3/19
% Solids
2.01
1 2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
Arsenic
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy lvtetal field Loadings (Calculated in lbs/acre):
Total
non
App.
Event
1 111
1 111
1 111
1 111
1 111
1 111
1 Ilt
1 111
1 111
1 11
1 111
11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•..-
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 Itl
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Molyb-
denum
1 11!
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 tll
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Total
' 0
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
_phorus
cer i y, un er pena y of law, tha �s ocumen was prepare un er my erection or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z'l,:t 2420
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual):
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Tom Brooks Predominant Soil Series:
13 Acres Permitted: 13 Site #: 2 Field #:
0.00
Wab-Wagram
6
Residual Analysis Data (Heavy Metals and Total Phosphorus use mp-/k2, % Solids use Raw Percent #1:
Sample or
Com-
posite
Date
LIJ
10/3/19
2
10/3/19
3J
10/3/19
L41
10/3/19
L_5J
10/3/19
16
10/3/19
7
10/3/19
8 _
10/3/19
L_9_J
10/3/19
Lod
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
1 2.01
2.01
2.01
2.01
2.01
2.01
1 2.01
2.01
2.01
2.01
2.01
Arsenic
2.49
1 2.49
2.49
2.49
2.49
2.49
2.49
1 2.49
2.49
2.49
1 2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49 1
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
• •.moons
NOWNER
ow
Event
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•..•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1 111
1 11
1 111
1 111
1 111
i 111
1 111
1 111
1 111
1 111
1 111
1 111
I t l l
1 111
1 111
1 111
1 111
1 111
1 111
1 111
I l l s
1 111
1 111
� �
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
®
1 111
1 111
1 111
1 111
1 11
1 111
1 111
111
1 111
1 111
1 111
1 111
1 111
Total
'.
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1 1
•
A certify, uncter penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
l9 zee
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 0.00
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Tom Brooks Predominant Soil Series: CaB-Candor
Acres Used: 5.9 Acres Permitted: 5.9 Site #: 2 Field #: 8
Residual Analysis Data (Heavy Metals and Total Phosphorus use MPA2. % Solids use Raw Percent 01-
Sample or
Com-
posite
Date
Ll J
10/3/19
2
10/3/19
3
10/3/19
L4J
10/3/19
5
10/3/19
6
10/3/19
71
10/3/19
L8J
10/3/19
L9J
10/3/19
10 J
10/3/19
11 J
10/3/19
12
10/3/19
% Solids
2.01
2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
Arsenic
2.49
2.49
2.49
2.49
1 2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700 1
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
annual neavy ivietai Heid Loadings (calculated in lbs/acre):
..
o©
o
o©
o
0
0
'
o
N
on
1111
1111
1111
Ifll
flll
1111
1111
1111
1111
1111
1l11
1111
Ifll
1 111
1 111
1 Ifl
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•..-
1 111
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
t 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
f.-
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
�
-�
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 !11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1 1
1 111
1 111
1 111
1 111
1 1 1
1 111
1 111
1 111
1 111
®
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Total
' •
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
. •
aw, MIT Tins Wocumen was prepare un er my irechon or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
2 "1 9 -za2,C)
Signature of Land Appher Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP
WQ0001086
Richard E. Mendez Owner:
6.5 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Tom Brooks Predominant Soil Series:
6.5 Site #: 2 Field #:
0.00
CaB-Candor
9
Residual Analvsis Data (Heave Metals and Total Phosnhornc use mu/ka_ %, cAlirlc ••CP Raw Pnrrnnt Rl.
Sample or
Com-
posite
Date
11
10/3/19
1213
10/3/19
10/3/19
4
10/3/19
5
10/3/19
6
10/3/19
7
10/3/19
L8J
10/3/19
9
10/3/19
10
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
2.01
2.01
Arsenic
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromiurr
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
rV...■uai neavv ivietat rieia Eoau1ngs it,mcninten in inciarrP►�
Total
U
W
• •.
ow
EMENE
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•'i
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
t 111
1 111
1 111
1 111
1 111
..-
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
-''
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
l i 11
1 111
1 111
t 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
� �
�
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Total
Phos-
_phorus
t■■r, ... ". X rv■,a.ty Vl 14.V, Milt U1120 uucultlent was preparea unaer my airecrion or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land App ier
- 1 f-202�
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual): 0.55
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Willie Calvin Brinkley PrPdnminant P.M] Q.A. •
13.6 Acres Permitted: 13.6 Site #:
Field #:
VaB-Vaucluse
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg. % Solids use Raw Percent #1-
Sample or
Com-
posite
Date
L1j
10/3/19
L2J3
10/3/19
10/3/19
L4J
10/3/19
L5J6
10/3/19
10/3/19
7
10/3/19
8
10/3/19
9
10/3/19
10
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
Arsenic
2.49
1 2.49
2.49
2.49
1 2.49
2.49
2.49
1 2.49
2.49
2.49
1 2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7 j
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49 1
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual heavy Metal Field Loadings (C alculated in lbs/acre):
Totalo
©
©
o
©
o
0
• ••
on
on
Event
1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
111
1 11
1 111
1 111
1 111
1 tll
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 11
•.•-
1 111
1 111
1 111
111
1 111
t 111
1 111
1 Ilt
1 111
1 •
1 111
1 111
1 •
1 111
1 Ilt
1 111
1 111
1 111
1111
1 11
1 111
1 111
1 1 •
1 111
1 111
1 1'
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1 111
1 111
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
�- �
1 111
1 111
i 111
111
1 111
1 111
1 111
1 111
1 111
1 11•
1 111
1 111
1 11•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1 111
1 111
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 11
®
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
::
1 111
1 111
::
Total
•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
:
1 111
1 111
:
..
�trrs�wrn
•��•
r ccru•y, unucr penalty of law, tuar rnis uocumeni 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".
A4X
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual): 0.00
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez
33.5
Owner: Willie Calvin Brinkley Predominant Soil Series:
Acres Permitted: 33.5 Site #:
Field #:
FaB-Fuquay
4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
Ll J
10/3/19
L2
10/3/19
3
10/3/19
L4J
10/3/19
L 5
10/3/19
L6J
10/3/19
10/3/19
8 v
10/3/19
v 9
10/3/19
Lj
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
1 2.01
2.01
2.01
2.01
2.01
2.01
1 2.01
2.01
2.01
2.01
2.01
Arsenic
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
1 13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
• •.
Event
! 111
1 111
1 1
1 111
1 11
1 111
I t 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
! 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•..-
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
t 111
1 111
1 111
1 111
1 1!1
1 111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
�-• �
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 11
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
®
1 111
1 111
1 111
1 111
1 11
1 111
1 111
111
1 111
1 111
1 111
1 111
1 111
Total
'
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
certify, under penalty of law, that this ocument was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Appli
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual): 0.00
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB - Fuquay
23.7 Acres Permitted: 23.7 Site #: 3 Field #:
9
Residual Analysis Data (Heavy Metals and Total Phosphorus use mpAg. % Solids use Raw Percent #1-
Sample or
Com-
posite
Date
LJ1
10/3/19
2
10/3/19
3 J
10/3/19
1415
10/3/19
10/3/19
L6J
10/3/19
1 71
10/3/19
8
10/3/19
9
10/3/19
10
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
Arsenic
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
1 2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7 j
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
• •.
Event
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•..-
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 lil
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
�
�
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1 1
1 111
1 111
1 111
i 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 lil
1 111
Total
' •
1 111
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
. •
�rawtw
:r�e�.
1 CCI t1I J', UIIUCI- Penalty UI law, Mat tins 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".
A�
Signature of Land Applier
Z l 9 _Zoe
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual):
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series:
29.9 Acres Permitted: 29.9 Site #: 3
0.00
FaB-Fuquay
Field #: 6
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kE, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
Llj
10/3/19
2 J
10/3/19
L3J4
10/3/19
10/3/19
1 51
10/3/19
6
10/3/19
7
10/3/19
8j
10/3/19
v 9
10/3/19
LOJ
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
1 2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
Arsenic
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700 1
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
©
©
o
©
o
0
0
'Totalo
ID TlAc
no
NONE
Event
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
..-
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
t i l l
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•• •
1 111
1 111
i 111
1 111
1 111
1 111
1 1 1
1 111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
®®®®®®®®®®®®®®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Total
'•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1 1
1 111
• •
.. j certify, under penalty of iaw, tnat tnis document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
r
yj Al."j
Signature of Land Appl'
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual):
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series:
Acres Used: 15.2 Acres Permitted: 15.2 Site #: 3 Field #:
I' 12.90
FaB-Fuquay
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
Sample or
Com-
posite
Date
LIJ
10/3/19
L2J
10/3/19
3
10/3/19
4
10/3/19
5
10/3/19
6
10/3/19
7
10/3/19
8
10/3/19
9
10/3/19
10
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
Arsenic
2.49
2.49
2.49
2.49
1 2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy lyletal J field Loadings (Calculated in lbs/acre):
•
©
©
0
©
OEM
1 111
1 11/
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11�
1 111
1 111
1 11�
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 11
••.-
1 111
1111
1111
1111
1111
1111
1 111
1111
1 111
�
1111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1'
1 111
1 111
1 1 •
1 111
1 tll
1 111
1 111
1 111
1 111
1 111
1 111
1 1 1
1 1
1 111
1 111
1 1
ow
1 11 t
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 11
•�
•_•
1 111
1 11
1111
1111
1111
1111
1 111
111
1 111
1 11•
1 111
1111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1 111
1 111
1 1
1 11.
1 11;
®®®®®®®®®®®®®®
1 Itl
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Total
' .
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
:�
1 tll
1 ill
:�
. •
-1 ceruiy, under penairy or iaw, inat tms document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
r
Signature of Land Applier
2. -19 - �
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 411
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB-Fuquay
Acres Used: 4 Acres Permitted: 4 Site #: 3 Field #: 8
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
LIJ
10/3/19
121
10/3/19
3
10/3/19
4j
10/3/19
1516
10/3/19
10/3/19
L7J
10/3/19
L8J9
10/3/19
10/3/19
10
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
2.01
2.01
2.01
2.01
1 2.01
2.01
2.01
2.01
2.01
2.01
1 2.01
Arsenic
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromiurr
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
'Total
©
a
p
Event
1
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 111
111
1 111
1 111
1 111
1 11�
1 111
1 111
1 11�
•..-
1111
1111
1111
1111
1111
1111
till
1111
1111
1•
1111
1111
1•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1 •
1 111
1 111
1 1 •
t
1 111
1 111
1 111
1 111
1 111
111
1 111
1 111
1 111
1 11•
1 111
1 111
1 11'
�
�_�
1 111
1 111
1 111
1 111
1 tll
1 111
1 111
1 111
1 111
1 1
1 111
1 111
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1 111
1 111
1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
i 111
1 111
1 11
®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
. •.
1 111
1 111
. •.
Total
' •
1111
1111
1111
1111
1 111
1111
1111
1111
1 111
:' `
1111
1111
` `
t certify, unuer penalty of law, tnat tins uocument 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".
t
Signature of Land Applie
Zrl q -2426
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 0.00
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Maybob E. Paye Predominant Soil Series: VaB-Vaucluse
Acres Used: 4.5 Acres Permitted: 4.5 Site #: 4 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use make. % Solids use Raw Percent #1:
Sample or
Com-
posite
Date
LIJ
10/3/19
2 J
10/3/19
3
10/3/19
L4J
10/3/19
L5JL6J
10/3/19
10/3/19
7
10/3/19
_
L8J
10/3/19
vL9j
10/3/19
10/3/19
11 J
10/3/19
12
10/3/19
% Solids
2.01
2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
Arsenic
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
1 2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
..l
OE
NWUMMEMEN
p
m
Ennis
Event
Total
P.
����
����
����
llll
����
lll�
����
����
����
����
����
���
����
.,
ce_fffty, un er 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,�j e_,!� Z- I9rZa2d
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual):
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: David Chatellier Predominant Soil Series:
9.1 Acres Permitted:
9.1 Site #:
Field #:
0.00
GaB-Gilead
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg. % Solids use Raw Percent iil-
Sample or
Com-
posite
Date
1
10/3/19
2
10/3/19
3
10/3/19
4 J
10/3/19
5
10/3/19
L 6
10/3/19
7
10/3/19
8
10/3/19
9
10/3/19
10
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
Arsenic
2.49
1 2.49
2.49
2.49
2.49
2.49
2.49
1 2.49
2.49
2.49
1 2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49 1
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy lvletal Field Loadings (Calculated in lbs/acre):
TotalM
©
©
©
M
0
••
Event
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 Itl
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•.•-
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
f 111
1 111
1 111
1 111
1 111
1 1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11 f
1 111
1 111
1 111
1 111
1 111
1 111
�
�_
1 111
1 111
1 111
!11
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 Ilf
1 111
1 111
1 111
1 111
1 111
1 11!
111
1 111
1 111
1 111
1 111
®
1 111
1 111
1 111
1 111
1 Ilf
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Total
'•
1 111
1 1 1
1 111
1 111
1 111
1 tll
1 111
1 111
1 111
1 111
1 111
1 111
1 111
• •
I cerruy, under penalty of taw, that this document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
2-r�-Zy2d
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 0.00
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator:
Acres Used:
Richard E. Mendez Owner:
David Chatellier Predominant Soil Series:
7.2 Acres Permitted: 7.2 Site #:
GaB-Gilead
Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg. % Solids use Raw Percent 01-
Sample or
Com-
posite
Date
Ll J
10/3/19
L2]L3J
10/3/19
10/3/19
4
10/3/19
5
10/3/19
6J
10/3/19
7
10/3/19
8
10/3/19
9
10/3/19
10
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
Arsenic
2.49
1 2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy ivletal i+leld Loadings (Calculated in lbs/acre):
Totalo
©
©
o
©
o
0
0
0
• •.
no
on
Event
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
•..-
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
• •
•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 111
1 111
1 111
1 111
1 ill
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
Total
'
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
.•
j certify, under penalty of taw, 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".
J212�
Signature of Land Applier
2-(9'2-,b26
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual):
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: David Chatellier Predominant Soil Series:
12.3 Acres Permitted
12.3 Site #:
Field #:
0.00
GaB-Gilead
3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
Ll J
10/3/19
2
10/3/19
3 J
10/3/19
4
10/3/19
5
10/3/19
6
10/3/19
L7J
10/3/19
L 8
10/3/19
9
10/3/19
10
10/3/19
11
10/3/19
12
10/3/19
% Solids
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
2.01
1 2.01
2.01
Arsenic
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Cadmium
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
1.97
Copper
327
327
327
327
327
327
327
327
327
327
327
327
Chromium
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
17.3
Lead
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
18.7
Mercury
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
0.373
Molyb-
denum
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
5.32
Nickel
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
13.7
Selenium
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
2.49
Zinc
1700
1700
1700
1700 1
1700
1700
1700
1700
1700
1700
1700
1700
Total
Phos-
horus
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
4350
Annual Heavy Metal Field Loadings (Calculated in Ibs/acre):
Total
p
non
Event
1 111
1 111
1 111
1 111
1 111
1 111
1 tll
1 111
1 111
1 111
1 111
1 111
1 111
I l l t
1 111
I l t l
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
..-
1 111
1 111
1 Ilt
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1111
1111
1111
1111
1111
till
1111
Itll
1111
1111
1111
1111
1111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 tll
1 111
1 111
1 111
1 1 1
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
•
•
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
t 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
®
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 111
t 111
1 111
1 111
' •
MMMMMMMMMMMMM
1 111
1 111
••
­i cerniy, under penalty of taw, 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".
:;a� ie�c�j
Signature of Land Applier
2 /4-2Azb
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: Spring Lake
Operator: Richard E. Mendez
Crop 1 Name: Bermuda
WQ Permit #: WQ0001086 Field #:
Annual Dry Tons Applied: 0.0000 Site #:
Predominant Soil Series:
Crop 1 Max. PAN: 220 Crop 2 Name:
1 Acres Utilized: 1
I Acres Permitted: 8
Cation Exchange Capacity (non 503):
Cran 2 Mny PAN•
Volume applied
C enter one Solids/
0 ( )
o
Q Liquid
Cu. Yds Gallons
January 0
February. 0
March 0
April 0
May 0
June 0
July 1 0
August 0
eptember 0
October 0
ovember 0
ecember 0
o
/o
Solids
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
Volume
Applied per
Acre
(Dry Tons/Ac)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residual Sources
(NPDES #, WQ#,
Fert., Animal
etc
Waste, )
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Soil
Cond.
(Dry,
Moist)
Preci P'
Past 24
Hrs.
inchesS
>
is
co T?
°a
S
S
S
S
S
S
S
S
S
S
S
S
C
o
%o
y
*
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
ate, :;
* w
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3 1
TKN
mg/kg
53700
53700
53700
53700
1 53700
53700
53700
53700
53700
53700
53700
53700
z
o
mg/kg
8210
8210
8210
8210
8210
8210 1
8210
8210
8210
8210
8210
8210
Nitrate
and
Nitrite
mg/kg
497
497
497
497
1 497
497
497
497
497
497
497
497
PAN Applied
]bs/acre
( )
Name of Crop Type
ReceivingResidual
Application
Crop 1
0:000
Oc000'
0000 '
0.000'
0000
0000
ADM
0 0W
9000
O-OW%
0000
' 0000`:
Crop 2
Crop 1
Crop 2
NA
Bermuda
NA,
Bermuda
NA
NA
rNA
NA "
NA
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
`'NA , '
Bermuda
NA ,
NA.
N# .
Bermuda
Bermuda
Bermuda
NA.
Bermuda
TOTALSl o 01
Annual lbs/acre
As
0.000
4.605
4.605
36 1
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
Cd Cu Cr Pb Hg Mo I Ni Se Zn P 0000 0:000 .
0.000 0.000 0.000 0.000 0000 0.000 0.000 0,000 0.00.0 0.000 I
1.394 59.875 3.799 11.063 0.6101 3.482 9.2543 2.9904 179.95
1.394 59.875 3.799 11.063 0.610 3.4829.254 . 2.990' - 179950'
34 1 1338 1 2677 267 15 16 74 89 2498
Lime Applied
Date lbs/ac
Prior Years Cumulative lbs/ac
2019
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
220
... ..,,, ... "V1 Ut 14W, tttat wts uucument was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
2e2&V
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loadina Rate
nGAn7 GnDnA CQC /4n1nnne%

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: Tom Brooks
Operator: Richard E. Mendez
Crop 1 Name: N/A
WQ Permit #: WQ0001086 Field #: 1
Annual Dry Tons Applied: 0.0000 Site #: 2
Predominant Soil Series: WaB-Wagram
Crop 1 Max. PAN: N/A Crop 2 Name:
Acres Utilized: 20
Acres Permitted: 20
Cation Exchange Capacity (non 503):
N/ A Crop 2 Max PAN: N/ A
y o
c�
Q
January
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
0
%
Solids
2.01
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
0.000
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
SLWWTP
Soil
Cond.
(Dry,
Wet,
Moist)inches
Preci P•
Past 24
Hrs.
y
v
v
7 0'
o ?
o
*
S
�
o
in d
„ =
i,
„ N'
w
0.5
cn
c; y
» -
* o
1 0.3
TKN
m / k
9 9
53700
z
o B
vo 0
o
m / k
9 9
8210
Nitrate
and
Nitrite
m / k
9 9
1 497
PAN Applied
(!bs/acre)
Name of Crop Type
ReceivingResidual
Application
Crop 1
0.000
Crop 2
0.000
Crop 1
Crop 2
February
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
March
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
April
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
1 0.000
May
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
June
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
July
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
1 497
0.000
0.000
August
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0,000
0.000
eptember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
October 1
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
ovember
ecember
0
0
2.01
2.01
0.000
0.000
SLWWTP
SLWWTP
S
S
0.5
0.5
0.3
0.3
53700
53700
8210
8210
497
497
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp
to this form):
TOTAL :1 01 0
Annuallbs/acre
As
0.000
0
0.000
36
Cd
0.000
0
0.000
34
Cu
0.000
0
0.000
1338
Cr
0.000
0
0.000
2677
Pb
0.000
0
0.000
267
H
0.000
0
0.000
15
Mo
0.000
0
0.000
16
Ni
0.000
0
0.000
74
Se
0.000
0
0.000
89
Zn
0.000
0
0.000
2498
P 0.000 0.000 '
0.000
Lime Applied
Date lbs/ac
Prior Years Cumulative lbs/ac
2019
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit I st/2nd Crop
"I
N/A N/A
certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of LancLApplier
-1`l'702d
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
Facility Name: Spring Lake WWTP
Land Owner: Tom Brooks
Operator: Richard E. Mendez
Crop 1 Name: N/A
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
WQ Permit #: WQ0001086 Field #: 2 Acres Utilized: 17.2
Annual Dry Tons Applied: 0.0000 Site #: 2 Acres Permitted: 17.2
Predominant Soil Series: BaB-Blaney Cation Exchange Capacity (non 503):
Crop 1 Max. PAN: N/A Crop 2 Name: N/A
Cron 2 Max_ PAN- N/A
y c
c�
January
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
0
%
Solids
2.01
Volume
Applied per
Acre
(Dry Tons/Ac
0.000
Residual Sources
(NPDES #. WQ#,
Fert., Animal
Waste, etc)
SLWWTP
Soil
Cond.
(Dry,
Wet,
Moist)
Preci p
Past 24
Hrs.
inches
y
o
co n
=
o
a
*
S
C
o
cc `-
*
o
0.5
w
* -•
0.3
TKN
mg/ kg
53700
z Y
a S
°o °
N R.
o
mg/ kg
8210
Nitrate
and
Nitrite
mg! kg
497
PAN Applied
(lbs/acre )
Name of Crop Type
ReceivingResidual
Application
Crop 1
0.000
Crop 2
0.000
Crop 1
Crop 2
February
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
March
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
April
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
May
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
June
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
July
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
August
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
eptember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
October
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
ovember
0
2.01
0.000
SLWWTP
S
0.5
0.3 1
53700
8210
497
0.000
0.000
ember
0
2.01
0.000
SLWWTP
S
0.5
0.3 1
53700 1
8210
497
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp
to this form):
TOTS o
Annuallbs/acre
As
0.000
0
0.000
36
Cd
0.000
0
0.000
34
Cu
0.000
0
0.000
1338
Cr
0.000
0
0.000
2677
Pb
0.000
0
0.000
267
H
0.000
0
0.000
15
Mo
0.000
0
0.000
16
Ni
0.000
0
0.000
74
Se
0.000
0
0.000
89
Zn
0.000
0
0.000
2498
P 0.000 0.000
0.000
Lime Applied
Date lbs/ac
Prior Years Cumulative lbs/ac
2019
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit Ist/2nd Crop
N/A N/A
. w■ a..y, uuuc. Pcuauy vt taw, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
r A
Signature of Eand Applier
- Pq -20 .2 v
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: Tom Brooks
Operator: Richard E. Mendez
Crop 1 Name: N/A
WQ Permit #: WQ0001086 Field #: 3
Annual Dry Tons Applied: 0.0000 Site #: 2
Predominant Soil Series: Dp-Duplin
Crop 1 Max. PAN: N/A Crop 2 Name:
Acres Utilized: 32
Acres Permitted: 32
Cation Exchange Capacity (non 503):
N/ A
('ran 7 M.v PAN• N/ A
o
Q
January
February
March
April
May
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
0
0
1 0
0
0
%
Solids
2.01
2.01
2.01
2.01
2.01
Volume
Applied per
PP P
Acre
(Dry
0.000
0.000
0.000
0.000
0.000
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste,
Waste, etc)
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Soil
Cond.
(Dry'
Wet,
Moist)inches
Precip.
Past 24
Hrs.
D
C a
° ?
o F.
o
°
S
S
S
S
S
<
°
°3
w _
`�
0.5
0.5
0.5
0.5
0.5
7; fD
p,
fD -
*
0
0.3
0.3
0.3
0.3
0.3
TKN
mg/ kg
53700
53700
53700
53700
53700
z
o 3
°0 °
,�-
mg/ kg
8210
8210
8210
8210
8210
Nitrate
and
Nitrite
mg/ kg
1 497
497
497
497
497
PAN Applied
( lbs/acre)
Name of CropType
Receiving Residual
g
Application
Crop 1
0.000
0.000
0.000
0.000
0.000
Crop 2
0.000
0.000
0.000
0.000
0.000
Crop 1
Crop 2
June
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
1 497
0.000
0.000
July
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
August
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
eptember
October 1
ovember
ecember
0
0
0
0
2.01
2.01
2.01
2.01
0.000
0.000
0.000
0.000
SLWWTP
SLWWTP
SLWWTP
SLWWTP
S
S
S
S
0.5
0.5
0.5
0.5
0.3
0.3
0.3
0.3
53700
53700
53700
1 53700
8210
8210
8210
8210
497
497
497
1
1 497
0.000
0.000
0.000
0.000 1
0.000
0.000
0,000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
TOTALS: 0 o
Annuallbs/acre
As
0.000
0
0.000
36
Cd
0.000
0
0.000
34
Cu
0.000
0
0.000
1338
Cr
0.000
0
0
E2677
Pb
0.000
0
0.000
267
H
0.000
0
0.000
15
Mo
0.000
0
0.000
16
Ni
0.000
0
0.000
74
Se I
0.000
0
0.000
89
Zn
0.000
0
0.000
2498
P 0.000 1 0.000
0.000
Lime Applied
Date lbs/ac
Prior Years Cumulative lbs/ac
2019
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
N/A I N/A
• ■■■.r, NU■■a■■y Of •a W, tnA< iuis document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of
z- /9 -2e2y
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: Tom Brooks
Operator: Richard E. Mendez
Crop 1 Name: N/A
WQ Permit #: WQ0001086 Field #: 4 Acres Utilized:
8
Annual Dry Tons Applied: 0.0000 Site #: 2 Acres Permitted: 8
Predominant Soil Series: WaB-Wagram Cation Exchange Capacity (non 503):
Crop I Max. PAN: N/A Crop 2 Name: N/A Crop 2 Max. PAN: N/A
L.
cr
A
January
Volume applied
PP
(enter one) Solids/
Liquid
9
Cu. Yds Gallons
0
%
Solids
2.01
Volume
A lied er
PP P
Acre
(Dry Tons/Ac)
0.000
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
SLWWTP
Soil
Cond.
Wet
Moist)
Precip.
Past 24
Hrs.
inches
a
a i~.
*
S
C
o
w
�.
co
*
0.5
%h co
w
*
`oo
1 0.3
TKN
mg/ kg
53700
Z
o
E.
mg/ kg
8210
Nitrate
and
Nitrite
mg/ kg
1 497
PAN Applied
( lbs/acre)
Name of Crop Type
ReceivingResidual
Application
Crop l
0.000
Crop 2
0.000
Crop 1
Crop 2
February
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
March
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
April
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
May
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
June
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
July
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
August
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
eptember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
October 1
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
ovember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
ecember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp
to this form):
TOTALS: 0 o
Annuallbs/acre
As
0.000
0
0.000
36
Cd
0.000
0
0.000
34 1
Cu
0.000
0
0.000
1338
Cr
0.000
0
0.000
2677
Pb
0.000
0
0.000
267
H
0.000
0
0.000
15
Mo
0.000
0
0.000
16
Ni
0.000
0
0.000
74
Se
0.000
0
0.000
89
Zn
0.000
0
0.000
2498
P 0.000 0.00o
0.000
Lime Applied
Date lbs/ac
Prior Years Cumulative lbs/ac
2019
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
N/A I N/A
I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature odd Applier
-t -! -Zd Z
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, annerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: Tom Brooks
Operator: Richard E. Mendez
Crop 1 Name: N/A
WQ Permit #: WQOOO1086 Field #: 5 Acres Utilized:
Annual Dry Tons Applied: 0.0000 Site #: 2 Acres Permitted:
Predominant Soil Series: WaB-Wagram Cation Exchange Capacity (non 503):
13.3
13.3
Crop 1 Max. PAN: N/A Crop 2 Name: N/A Crop 2 Max. PAN: N/A
C
a� b
(Z
January
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
0
°fin
Solids
2.01
Volume
A lied er
PP P
Acre
(Dry TonslAc)
1 0.000
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
SLWWTP
Soil
Cond.
(Dry'
Wet'
Moist)
Precip.
Past 24
Hrs.
inches
>
::
o w
S
C
0
0
0.5
g
=
0.3
TKN
mg/ kg
53700
Z
o
mg/ kg
8210
Nitrate
and
Nitrite
mg/ kg
497
PAN Applied
( lbs/acre)
Name of Crop Type
ReceivingResidual
pp ation
Application
Crop 1
0.000
Crop 2
0.000
Crop 1
Crop 2
February
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
March
1
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
April
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
May
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
June
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
July
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
August
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
eptember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
October
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
ovember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
ecember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALS: 0 o
Annuallbs/acre
As
0.000
0
0.000
36
Cd
0.000
0
0.000
34
Cu
0.000
0
0.000
1338
Cr
0.000
0
0.000
2677
Pb
0.000
0
0.000
267
HR
0.000
0
0.000
15
Mo
0.000
0
0.000
16
Ni
0.000
0
0.000
74
I Se
0.000
0
0.000
89
Zn
0.000
0
0.000
2498
P 0.000 0.000
0.000
Lime Applied
Date lbs/ac
Prior Years Cumulative lbs/ac
2019
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1st/2nd Crop
N/A I N/A
I cc, uly, under penalty of taw, mar 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(includ' g the possibility of fines and imprisonment for knowing violations."
Signature of Lanh-Applier
Z-II-2ZZa
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: Tom Brooks
Operator: Richard E. Mendez
Crop 1 Name: N/A
WQ Permit #: WQ0001086 Field #: 6 Acres Utilized: 13
Annual Dry Tons Applied: 0.0000 Site #: 2 Acres Permitted: 13
Predominant Soil Series: WaB-Wagram Cation Exchange Capacity (non 503):
Crop 1 Max. PAN: N/A Crop 2 Name: N/A Cron 2 Max_ PAN- N/A
:3 °
A
January
Volume applied
(enter one) Solids/
Liquid
9
Cu. Yds Gallons
0
%
Solids
2.01
Volume
Applied per
Acre
(Dry Tons/Ac)
0.000
Residual Sources
NPDES #, W #
( Q
Fert., Animal
Waste, etc)
SLWWTP
Soil
Cond.
(D
(Dry,
Wet,
Moist
Precip.
Past 24
Hrs.
inches
a
a �•
o
a
*g/
S
C
o
%�
w G
*
*
0.5
toy.
:.
. -•
8
0.3
TKN
m kg
53700
Z
a°o c
` �•
mg! k 9
8210
Nitrate
and
Nitrite
k
m / 9 g
497
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
0.000
Crop 2
0.000
Crop I
Crop 2
February
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
March
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
April
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
May
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
June
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
July
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
August
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
eptember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
October 1
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
ovember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
ecember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp
to this form):
TOTALSI o o
Annuallbs/acre
As
0.000
0
0.000
36
Cd
0.000
0
0.000
34
Cu
0.000
0
0.000
1338
Cr
0.000
0
0.000
2677
Pb
0.000
0
0.000
267
H2
0.000
0
0.000
15
Mo
0.000
0
0.000
16
Ni
0.000
0
0.000
74
Se
0.000
0
0.000
89
Zn
0.000
0
0.000
2498
P 0.000 0.000
0.000
Lime Applied
Date Ibs/ac
Prior Years Cumulative lbs/ac
2019
0
Current Cumulative Ibs/ac
Permitted C. P. L. R.****
Permit PAN Limit I st/2nd Crop
_
1
N/A N/A
uauy
V
A CCI 4wp IAJ, ul c. cf ,aw, Mat tn,s uocument 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 possipility of fines and imprisonment for knowing violations."
Signature of Land Applier
_t1-2aZ a
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, annerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: Tom Brooks
Operator: Richard E. Mendez
Crop 1 Name: N/A
WQ Permit #: WQ0001086 Field #: 8
Annual Dry Tons Applied: 0.0000 Site #: 2
Predominant Soil Series: CaB-Candor
Crop 1 Max. PAN: N/A
Acres Utilized: 5.9
Acres Permitted: 5.9
Cation Exchange Capacity (non 503):
Crop 2 Name: N/A
Cron 2 May_ PAN- N/A
Cd O
A
January
Volume applied
(enter one) Solids/
Li Liquid
G
Cu. Yds Gallons
0
%
Solids
2.01
Volume
Applied per
pp P
Acre
(Dry TonslAc)
0.000
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc )
SLWWTP
Soil
Cond.
(Dry'
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
a
4
o
ad'
S
C
o
iu
y
0.5
w
* -
0='
0.3
TKN
mg/ kg
53700
Z
�o c
�'
mg/ kg
8210
Nitrate
and
Nitrite
mg/ kg
1 497
PAN Applied
(lbs/acre)
Name of CropType
Receiving Residual
Application
Crop l
0.000
Crop 2
0.000
Crop 1
Crop 2
February
0
2.01
0,000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
March
1
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
April
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
May
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
June
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
July
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
August
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
eptember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
October 1
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
ovember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
1 497
0.000
0.000
ecember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700 1
8210
1 497
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp
to this form):
TOTALS: 0 o
Annuallbs/acre
As
0.000
0
0.000
36
Cd
0.000
0
0.000
34
Cu
0.000
0
E1338t2677
Cr
0.000
0
Pb
0.000
0
0.000
267
H
0.000
0
0.000
15
Mo
0.000
0
0.000
16
Ni
0.000
0
0.000
74
Se I
0.000
0
0.000
89
Zn
0.000
0
0.000
2498
P 0.000 0.000
0.000
Lime Applied
Date lbs/ac
Prior Years Cumulative lbs/ac
2019
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit Ist/2nd Crop
LL7 _
N/A I N/A
1 Gel uLly, undef penalty ul raw, inat tnis aocument was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of
-tq 2d2d
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, annerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
** * *C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: Tom Brooks
Operator: Richard E. Mendez
Crop 1 Name: N/A
WQ Permit #: WQ0001086 Field #: 9
Annual Dry Tons Applied: 0.0000 Site #: 2 Acres Permitted: 6.5
Predominant Soil Series: CaB-Candor Cation Exchange Capacity (non 503):
Acres Utilized: 6.5
Crop 1 Max. PAN: N/A Crop 2 Name: N/A Cron 2 Max. PAN: N/A
N 0
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
ode
Solids
Volume
Applied per
PP � P
Acre
(Dry TonslAc)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
e '
Moist)
Precip.
Past 24
Hrs.
inches
c�
°n
*
C
o
�
,� �
9
co
� .,
* .�°�
TKN
mg/ kg
Z
s;
o
�.
mg/ kg
Nitrate
and
Nitrite
mg/ kg
PAN Applied
�
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
January
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
February
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0,000
0.000
March
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
April
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
May
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
June
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
July
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0,000
0.000
August
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
eptember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
October
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
ovember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
ecember
0
2.01
0.000
SLWWTP
S
0.5
0.3
53700
8210
497
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp
to this form):
TOTALS: 01 0
Annuallbs/acre
As
0.000
0
0.000
36
Cd
0.000
0
0.000
34
Cu
0.0oo
0
0.000
1338
Cr
0.000
0
0.000
2677
Pb
0.000
0
0.000
267 1
Hg
0.000
0
0.000
15
Mo
0.000
0
0.000
16
Ni
0.000
0
0.000
74
Se I
0.000
0
0.000
89
Zn
0.000
0
0.000
2498
P 0.000 0.000
0.000
Lime Applied
Date lbs/ac
Prior Years Cumulative lbs/ac
2019
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
LLi _ aC__
N/A N/A
i ceruty, unuer penalty of taw, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
-19 Zd z d
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: Willie Calvin Brinkley
Operator: Richard E. Mendez
Crop 1 Name: Bermuda
WQ Permit #: WQ0001086 Field #: 3
Annual Dry Tons Applied: 7.5435 Site #: 3
Predominant Soil Series: VaB-Vaucluse
Crop 1 Max. PAN: 220 Crop 2 Name:
Acres Utilized: 13.6
Acres Permitted: 13.6
Cation Exchange Capacity (non 503):
r,.,,.- 9 1%4- . D A XT.
n
Volume applied
o y
Y o (enter one) Solids/
cct Liquid
Ca
Cu. Yds Gallons
January 0
February 0
March 0
April 0
May 0
June 0
July 0
August 0
eptember 0
October 90000
ovember 0
ecember 0
%
Solids
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
Volume
Applied per
Acre
(Dry Tons/Ac)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.555
0.000
0.000
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Soil
Cond
(Dry'
Wet,
Moist)
I
Preci p
Past 24
Hrs.
inches
I
y
is
o
a =.
*
S
S
S
S
S
S
S
S
S
S
S
S
<
o
m y
* N
w
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
*0
1 0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
TKN
mg/kg
53700
53700
53700
53700
53700
53700
53700
53700
1 53700
53700
53700
53700_1
z
o
ctr0c 0
r.
mg/kg
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210 1
Nitrate
and
Nitrite
mg/kg
497
497
497
497
497
497
497
497
497
497
497
497
PAN Applied
lbs/acre'
( )
Name of Crop Type
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
20.244
0.000
0.000
NA
Bermuda
NA
Bermuda
NA
NA
NA
NA
NA
NA
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
NA
NA
Bermuda
Bermuda
NA
Bermuda
NA
Bermuda
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALS: 01 90000
Annuallbs/acre
As
0.003
0.71
0.713
36
Cd
0.002
0.075
0.077
34
Cu
0.363
10.531
10.894
1338
Cr
0.019
0.538
0.557
2677
Pb
0.021
0.901
0.922
267
Ha
0.000
0.023
0.023
15
Mo
0.006
0.175
0.181 1
16 1
Ni
0.015
0.736
0.751
74
Se
0.003
0.266
0.269
89
Zn
1,885
54.11
55.995
2498
P 20.244 0.000
4.823 1
Lime A lied
Date
lbs/ac
Prior Years Cumulative lbs/ac
2019
265
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
461 _a_r_. _a__ _ ___ _B,
220
0
��- -=-.r,F--==.r - •"VV, 1"t t1■3 uvvull.cuL was prepares unaer my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land
Z"/q'Zd2a
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
IIFPIR r:r)PRA GCG i47T�nn��

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: Willie Calvin Brinkley
Operator: Richard E. Mendez
Crop 1 Name: N/A
WQ Permit #: WQ0001086 Field #: 4
Annual Dry Tons Applied: 0.0000 Site #: 3 Acres Permitted: 33.5
Predominant Soil Series: FaB-Fuquay Cation Exchange Capacity (non 503):
Crop 1 Max. PAN: N/A CroD 2 Name: N/A Crnn 7 Mav PAN. N/ A
Acres Utilized: 33.5
Volume applied
C p
y (enter one) Solids/
as Liquid
A
Cu. Yds Gallons
January 0
February 0
March 0
April 0
May 0
June 0
July 0
August 0
eptember 0
October 1 0
ovember 0
ecember 0
oho
Solids
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
Volume
Applied per
Acre
(Dry Tons/Ac
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residual Sources
(NpDES #, W #
Q
Fert., Animal
Waste, etc)
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
past 24
Hrs.
inches
a
s
o C.
a �.
"
S
S
S
S
S
S
S
S
S
S
S
S
C
o
„
c
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
n
* -•
*
8
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
TKN
mg/ kg
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
Z
a2 o
c, �•
mg/ kg
8210
8210
8210
8210
8210 1
82101
8210
8210
8210
8210
8210
8210
Nitrate
and
Nitrite
mg/ kg
497
497
497
497
497
497
497
497
497
497
497
497
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.000
Crop 2
0.000
0.000
Crop I
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOTALS: 01 01
Annuallbs/acre
Prior Years Cumulative lbs/ac
As
0.000
0
0.000
36
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
Cd Cu Cr Pb H Mo Ni Se I
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0 0 0 0 0 0 0 0
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
34 1338 2677 267 15 16 74 89
to this form):
Zn P 0.000 0.000
0.000 0.000
0
0.000
2498
Lime Applied
Date lbs/ac
2019
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit Ist/2nd Crop i
N/A N/A
_ .. _ ._.,, ycuany v..aw, 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 possibiljty of fines and imprisonment for knowing violations."
A t _ /TI
Signature of Land Applier
-19'ZOZ d
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP WQ Permit #• WQ0001086 Field #• 5 Acres Utilized: 23.7
Land Owner: Willie Calvin Brinkley Annual Dry Tons Applied: 0.0000 Site #: 3 Acres Permitted: 23.7
Operator: Richard E. Mendez Predominant Soil Series: FaB - Fuquay Cation Exchange Capacity (non 503):
Crop 1 Name: N/A Crop 1 Max. PAN: N/A Crop 2 Name: N/ A Crop 2 Max. PAN: N/A
4
O ,=
:3 o
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
e '
Moist)
Precip.
Past 24
Hrs.
nches
a
a i~
*
January
0
2.01
0.000
SLWWTP
S
February
0
2.01
0.000
SLWWTP
S
March
0
2.01
0.000
SLWWTP
S
April
0
2.01
0.000
SLWWTP
S
May
0
2.01
0.000
SLWWTP
S
June
0
2.01
0.000
SLWWTP
S
July
1
0
2.01
0,000
SLWWTP
S
August
1
0
2.01
0.000
SLWWTP
S
eptember
0
2.01
0.000
SLWWTP
S
October 1
0
2.01
0.000
SLWWTP
S
lovember
0
2.01
0.000
SLWWTP
S
)ecember
0
2.01
0.000
SLWWTP
S
Residuals Applications totals on FORM FSF
oz
w
w
r
Nitrate
PAN Applied
Name of Crop Type
* y
TKN
o
and
( Ibs/acre)
Receiving Residual
*
Nitrite
Application
7
* 8
mg/ kg
mg/ kg
mg/ kg
Crop 1
Crop 2
Crop I
Crop 2
0.5
0.3
1 53700
8210
497
0.000
0.000
0.5
0.3
53700
8210
497
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.5
0.3
53700
8210
497
0.5
0.3
53700
8210
497
0.5
0.3
53700
8210
497
0.5
0.3
53700
8210
497
0.5
0.3
53700
8210
497
0.000
0.000
0.000
0.000
0.5
0.3
53700
8210
497
0.5
0.3
53700
8210
497
0.000
0.000
0.5
0.3
53700
8210
497
0.000
0.000
0.000
0.000
0.000
0.000
0.5
0.3
53700
8210
497
0.5
0.3
53700
8210
497
pp ( attach FORM
FSF supp to this form):
WIALS:1 01 01 As Cd I Cu Cr Pb Hg I Mo Ni Se I Zn P 0.000 0.000 Lime Applied
Annuallbs/acre 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Date lbs/ac
Prior Years Cumulative lbs/ac 0 0 0 0 0 0 0 0 0 0 2019 0
Current Cumulative lbs/ac 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000
Permitted C. P. L. R.**** 36 34 1338 2677 267 15 16 74 89 2498
Permit PAN Limit Ist/2nd Crop I N/A I NIA
"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, it>lcludin the possibility of fines and imprisonment for knowing violations."
��ZdZ *Application Method: S - Surface, IN - Injection, INC - Incorporation
d **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land pplier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner:
Operator:
WQ Permit #: WQ0001086 Field #: 6
Acres Utilized: 29.9
Willie Calvin Brinkley Annual Dry Tons Applied: 0.0000 Site #: 3 Acres Permitted:
Richard E. Mendez Predominant Soil Series: Falk-F. ua C t' IT h
If,
Crop 1 Name: Bermuda
q ILa ton xc ange
(non 503):
Crop l Max. PAN: 220 Crop 2 Name: N/A
29.9
Crop 2 Max PAN• 0
Volume applied
o (enter one) Solids/
cr o
A Liquid
Cu. Yds Gallons
January 0
February 0
March 1 0
April 0
May 0
June 0
July 0
August 0
eptember 0
October 0
ovember 0
ember 0
ova
Solids
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Soil
Cond.
We ,
Moist)
Precip.
past 24
Hrs.
inches
>
8
c
*
S
S
S
S
S
S
S
S
S
S
S
S
C
o
*
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
w 0
*
1 0.3
1 0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
TKN
mg/ kg
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
Z
o
°
�•
mg/ kg
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
Nitrate
and
Nitrite
mg/ kg
497
497
497
497
497
497
497
497
497
497
497
497
PAN Applied
( Ibs/acre)
Name of Crop Type
ReceivingResidual
Application
Crop17
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
Crop 2
1 NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Crop I
Crop 2
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
TOTALS: 0 01
Annuallbs/acre
Prior Years Cumulative lbs/ac
As
0.000
0.0149904
0.015
36
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
Cd I Cu Cr Pb Ha Mo I Ni Se
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.003 1.0757 0.0531 0.0015 0.0023 0.0114 0.6955 0.015
0.003 1.076 0.053 0.002 0.002 0.011 0.696 0.015
34 1338 2677 267 15 16 74 89
to this form):
Zn P E0 0,000
0.000 0.000 1 EDate
4.86
4.860
2498
Lime A lied
lbs/ac
2019
0
Current Cumulative Ibs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
66-F .NF.. ..A. 1- . r1_
220 0
.1-_. «.
�..JT, ...M", ! Ncuauy 01 .aw, uiai this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
2- 19'26 2d
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP WQ Permit #: WQ0001086 Field #: 7 Acres Utilized: 15.2
Land Owner: Willie Calvin Brinkley Annual Dry Tons Applied: 12.9078 Site #: 3 Acres Permitted: 15.2
Operator: Richard E. Mendez Predominant Soil Series: FaB-Fuquay Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda Crop 1 Max. PAN: 220 Crop 2 Name: Crop 2 Max. PAN:
Volume applied Volume Resid 1 S Soil P < 4 D
Q
O
y o (enter one) Solids/
Liquid
Ca
Cu. Yds Gallons
January 0
February. 0
March 0
April 0
May 0
June 0
July 0
August 0
eptember 0
October 1 154000
ovember 0
December 0
%
Solids
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
Applied per
Acre
(Dry Tons/Ac)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.849
0.000
0.000
ua ources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)Wet,
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Cond.
(Dry,
Moist)
recIp.
past 24
Hrs.
inches
y
�•
m
* o•
S
S
S
S
S
S
S
S
S
S
S
S
o
T
* N
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
* N'
* ?;
0
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
TKN
mg/kg
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
Z El
o
m
mg/kg
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
Nitrate
and
Nitfite
mg/kg
497
497
497
497
497
497
497
497
497
497
497
497
PAN Applied
lbs/acre
( )
Name of CropType
yP
Receiving Residual
Application
PP
Crop 1
Crop 2
Crop 1
Crop 2
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
0.000
1 NA
Bermuda
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
30.994
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
TOTALS- - 01 154000
Annuallbs/acre
Prior Years Cumulative lbs/ac
As
0.004
0.588
0.592
36
Residuals Applications totals on FORM
Cd Cu Cr Pb
0.003 0.555 0.029 0.032
0.158 21.853M11 1.883
0.161 22.4081.915
34 1338 267
FSF
Hg
0.001
0.43
0.431
15
supp ( attach FORM FSF supp to this form):
Mo Ni Se Zn P 30.994 1 0.000
0.009 0.023 0.004 2.886 7.384
0.3431.524 0.535 106.374
0.352 1.547 0539 109.260
16 74 89 2498
220
Lime A lied
Date
lbs/ac
2019
405
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of Ines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
2Q2 d **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Appller Date
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
nrkip Pnone CC=

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: Willie Calvin Brinkley
Operator: Richard E. Mendez
Crop 1 Name: Bermuda
WQ Permit #: WQ0001086 Field #: 8 Acres Utilized: 4
Annual Dry Tons Applied: 4.1070 Site #: 3 Acres Permitted: 4.0
Predominant Soil Series: FaB-Fuquay Cation Exchange Capacity (non 503):
Crop 1 Max. PAN: 220 Crop 2 Name:
Crop 2 Max PAN: 0
Volume applied
o (enter one) Solids/
s~
O Liquid
Ca
Cu. Yds Gallons
January 0
February 0
March 0
April 0
May 0
June 0
July 0
August 0
eptember 0
October 49000
ovember 0
December 0
%
Solids
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.027
0.000
0.000
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, )
etc
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Soil
Cond.
(Dry,
Wet
Moist)
Precip.
Past 24
Hrs.
inches
>o
3
cc
g. o
n w
*
S
S
S
S
S
S
S
S
S
S
S
S
<
;e
?
* N
0
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
�,
? v
*
* 0
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
TKN
mg/kg
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
z
q'
OQ o
g
mg/kg
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
Nitrate
and
Nitrite
mg/kg
497
497
497
497
497
497
497
497
497
497
F 497
497
PAN Applied
Ibs/acre
( )
Name of Crop Type
Receiving Residual
Application
Crop I
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
37.475
0.000
0.000
Crop 2
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Crop 1
Crop 2
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
NA
NA
Bermuda
Bermuda
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
49000
Annuallbs/acre
As
0.005
0.512
0.517
36
Cd
0.004
0.038
0.042
34
Cu
0.672
6.943
7.615
1338
Cr
0.036
0.376
0.412
2677
Pb
0.038
0.674
0.712
267
H
0.001
0.01
0.011
15
Mo
0.011
0.1
0.111
16
Ni
0.028
1.102
1.130
74
Se
0,005
0.1545
0.160
89
Zn
3.494
35.428
38.922
2498
P 37.475 0.000
8.939
Lime Applied
Date lbs/ac
Prior Years Cumulative lbs/ac
2019
490
Current Cumulative Ibs/ac
Permitted C. P. L. R.****
Permit PAN Limit I st/2nd Crop
"I t'f
220
cer i y, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land
-«-zd 2 c)
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
r1CAn7 CnDRA CCC 1,11)11)nnn%

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: Maybob E Paye
Operator: Richard E. Mendez
Crop 1 Name:
WQ Permit #: WQ0001086 Field #: I
Annual Dry Tons Applied: 0.0000 Site #: 4
Predominant Soil Series: VaB-Vuacluse
Crop 1 Max. PAN:
Crop 2 Name:
Acres Utilized: 4.5
Acres Permitted: 4.5
Cation Exchange Capacity (non 503):
Cr o 2 Max VAN • 0
y Volume applied
(enter one) Solids/
y o
v Liquid
O
Cu. Yds Gallons
January 0
February 0
March 0
April 0
May 0
June 0
July 0
August 0
eptember 0
October 0
ovember 0
3ecember 0
%
Solids
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
Volume
Applied per
Acre
(Dry
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residual Sources
(NPDES #, W
Fert., Animal
Waste.
Waste, etc)
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
a
o
n
s o
o n
a o•
S
S
S
S
S
S
S
S
S
S
S
S 1
o
" =
n
*�
0
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5 1
'�
"
-•
*
0
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
TiCA1
mg/ kg
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
Z
0°o c
n d•
mg/ kg
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
Nitrate
and
Nitrite
mg/ kg
497
497
497
497
497
497
497
497
497
497
497
497
p
PAN Applied
(lbs/acre)
Name of Crop Type
P YP
Receiving Residual
Application
Crop 1I
Crop 2
Crop 1
I Crop 2
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermud al
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
TOTALS: 0 0
Annuallbs/acre
Prior Years Cumulative lbs/ac
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
As Cd Cu Cr Pb H Mo Ni Se Zn P o.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.66 0.109 16.594 0.277 1.617 0.429 0.193 1.163 0.315 77.494
0.660 0.109 16.594 0.277 1.617 0.429 0.193 1.163 0.315 77.494
36 34 1338 2677 267 15 16 74 89 2498
220 50
tu..a N.: a,...._ -
Lime Applied
Date lbs/ac
2019
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
"1 PPrtifv un[1ar nanalty of l-,
- --- -- ------ r- •--•-, - . ..- ....a UU%.uuicua w 5 prepareu unuer my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
-r9.2..2, C)
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: David Chatellier
Operator: Richard E. Mendez
Crop 1 Name: Bermuda
WQ Permit #: WQ0001086 Field #: 1
Annual Dry Tons Applied: 0.0000 Site #: 5
Predominant Soil Series: GaB-Gilead
Crop 1 Max. PAN: 220 Crop 2 Name:
Acres Utilized: 9.1
Acres Permitted: 9.1
Cation Exchange Capacity (non 503):
N/A Cr o 2 Max PAN0
Volume applied
G (enter one) Solids/
a) o
c� Liquid
A
Cu. Yds Gallons
January 0
February 0
March 0
April 0
May 0
June 0
July 0
August 0
eptember 0
October 1 0
ovember 0
December 0
%
Solids
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
Volume
Applied per
Acre
(Dry Tons/Ac)
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residual Sources
(NPDES #. WQ#,
Fert., Animal
Waste, etc)
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Soil
Cond.
(Dry'
Wet,
Moist)
Precip,
Past 24
Hrs,
inches
y
� :
�?
o
a
*
S
S
S
S
S
S
S
S
S
S
S
S
<
o
? y
*
*
0.5
0.5
0.5
0.5
0.5
0.5
0.5 1
0.5
0.5
0.5
0.5
0.5
:;
* �•
*
* R
1 0.3
1 0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
TgN
mg/ kg
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
z
o 9
o
G•
mg/ kg
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
Nitrate
and
Nitrite
mg/ kg
497
497
497
497
497
497
497
497
497
497
497
497
p
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
g
Application
Crop 1
Crop 2
Crop 1
Crop 2
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
1 NA
Bermuda
0.000
1 NA
Bermuda
0.000
NA
Bermud
0.000
NA
Bermud al
0.000
0.000
NA
NA
Bermuda
Bermuda
0.000
NA
Bermuda
0.000
0.000
NA
Bermuda
NA
Bermuda
TOTALS: 0 01
Annuallbs/acre
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
"I evrtifv nndar "anal*., n41
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
As Cd Cu Cr Pb He Mo I Ni Se Zn P 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.075 0.067 7.821 0.393 0.51 0.005 0.198 0.538 0.294 42.423
0.075 0.067 7.821 0.393 0.510 0.005 0.198 0.538 0.294 42.423
36 1 34 1338 1 2677 267 15 16 74 89 2498
220
a
Lime Applied
Date lbs/ac
2019
0
_--- ...,, r- , ", ,a,,, ,■,a. Llll, UU%;,,J,Jent was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
Z- let -zd2cj
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Land Owner: David Chatellier
Operator: Richard E. Mendez
Crop 1 Name: Bermuda
WQ Permit #: WQ0001086 Field #: 2
Annual Dry Tons Applied: 0.0000 Site #: 5
Predominant Soil Series: GaB-Gilead
Crop 1 Max. PAN: 220 Crop 2 Name:
Acres Utilized: 7,2
Acres Permitted: 7.2
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN: 0
Volume applied
o (enter one) Solids/
Liquid
9
A
Cu. Yds Gallons
January 0
February 0
March 0
April 0
May 0
June 0
July 0
August 0
eptember 0
Octoberl 0
ovember 0
ember 0
%
Solids
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01 1
2.01
2.01
Volume
Applied per
Acre
(Dry
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste,
Waste, etc)
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Soil
Cond.
(D
(Dry,
Wet
Moist )
Precip.
Past 24
Hrs.
inches
y
b
o'
oa o
S
S
S
S
S
S
S
S
S
S
S
S
C
o
= �
ca :
*
0.5
1 0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
'°
w
*
0'
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
TKN
m g
g/ k
1 53700
1 53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
53700 1
z a
uo8 o
�.
m / k
g g
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210
Nitrate
and
Nitrite
m / k
g g
497
497
497
497
497
497
497
497
497
497
1 497
1 497
PAN Applied
( lbs/acre)
Name of CropType
yp
Receiving Residual
Application
Crop 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Crop 2
Crop 1
Crop 2
NA
NA
Bermuda
Bermuda
NA
Bermuda
NA
Bermuda
NA
Bermud al
NA
NA
NA
NA
NA
NA
NA
Bermud al
Bermud al
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp
to this form):
TOTALS: 0 0
Annuallbs/acre
As
0,000
0.034
0.034
36
Cd
0.000
0.03
0.030
34
Cu
0.000
3.498
3.498
1338
Cr
0.000
0.176
0.176
2677
Pb
0.000
0.228
0.228
267
H
0.000
0.002
0.002
15 1
Mo
0.000
0.088
0.088
16
Ni
0.000
0.241
0.241
74
Se
0.000
0.131
0.131
89
Zn
0.000
18.94
18.940
2498
P 0.000 0.000
0.000 1
Lime Applied
Date lbs/ac
Prior Years Cumulative lbs/ac
2019
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
«i nnv4�:ia, ..el.....� ..lt., ..l' 1.....
220
LL- aL�_ �_ _
_J, tPV11a1.y U1 14VV, MUM lull uucument was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of
2 -1 1-zd :2d
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP WQ Permit #: WQ0001086 Field #: 3 Acres Utilized: 12.3
Land Owner: David Chatellier Annual Dry Tons Applied: 0.0000 Site #: 5 Acres Permitted: 12.3
Operator: Richard E. Mendez Predominant Soil Series: GaB-Gilead Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda Cron 1 Max_ PAN- 220 Vr "
f
Volume applied
o (enter one) Solids/
y
Liquid
9
A
Cu. Yds Gallons
January 0
February 0
March 0
April 0
May 0
June 0
July 0
August 0
eptember 0
October 1 0
ovember 0
ember 0 1
9�
Solids
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
2.01
Volume
Applied per
Acre
(Dry
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residual Sources
(NPDES #, W
Fert., Animal
Waste.
Waste, etc)
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Soil
Cond.
D
( ry'
Wet.
Moist )
Preci p
Past 24
Hrs.
inches
a
ti
cu ?
o
a
*
S
S
S
S
S
S
S
S
S
S
S 1
S 1
C
o
!�
*
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
o
-•
* iv
* o
a'
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
T
m / k
g g
53700
53700
.53700
53700
53700
53700
53700
53700
53700
53700
53700
53700
z
fi
vo° o
�•
m / k
g g
8210
8210
8210
8210
8210
8210
8210
8210
8210
8210 1
8210
8210
Nitrate
and
Nitrite
m / k
g g
1 497
497
497
497
497
497
497
497
497
497
497
497
PAN Applied
( lbs/acre )
Name of Crop Type
Receiving Residual
Application
Crop 1
0.000
0.000
Crop 2
Crop 1
Crop 2
NA
Bermuda
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
0.000
NA
Bermuda
1 NA
Bermuda
0.000
NA
Bermuda
0.000
NA
Bermuda
0.000
0.000
NA
Bermuda
NA
Bermuda
r0TAM:1 o 01
Annuallbs/acre
Prior Years Cumulative lbs/ac
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
As Cd Cu Cr Pb H Mo Ni Se Zn P 0.000 0.000
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.051 0.045 5.247 0.264 0.342 0.003 0.133 0,361 0.197 28.461
0.051 0.045 5.247 0.264 0.342 0.003 0.133 0.361 0.197 28.461
36 34 1338 2677 267 15 16 74 89 2498
220
♦I -..a a1-C.. .l .. ___�__.
Lime Applied
Date lbs/ac
2019
0
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
661 rPrfifu undar nanalf- -V 1.....
_ ._ ______ ______ ..- --wo r, cra, rou u„uvl illy uirecuon 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."
Mal 2/9rZ�2d *Application Method: S - Surface, IN - Injection, INC - Incorporation
-�J**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of La Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

Me' ritech, Inc.
w =
Environmental Laboratory
I
Laboratory Certification No. IC6
Contact: Richard Mendez
Report Date:
Page 1
10/23/2019 .
Client: Town of Spring Lake
NPDES #:
NCO030970
300 Ruth Street
Spring Lake, NC 28390
Date Sample Rcvd:
10/3/2019
Meritech Work Order # 100319105 Sample: Sludge Storage Composite
10/2-3/19
�a�raaneter
Result:
Aalvsis Date BAR g i.imit
Method
% Total Solids
Ammonia, Nitrogen
2.01 %
8210 mg/kg
10/4/19
10/9/19
0-100 gib
10 mg/kg
SM 2540B
EPA 350.1
TKN
53700 mg/kg
10/10/19
20 mg/kg
EPA 351.1
Nitrate/Nitrite, Nitrogen
<497 mg/kg
10/8/19
497 mg/kg
EPA 353.2 '
Aluminum, total
Arsenic, total
9500 mg/kg
<2.49 mg/kg
10/17/19
10/17/19
2.50 mg/kg
2.49 mg/kg
EPA 200.7
EPA 200.7
Cadmium, total
Calcium, total
. 1.97 mg/kg
10/17/19
0.694 mg/kg
EPA 200.7
Copper., total
41100 mg/kg
327 mg/kg
10/17/19
10/17/19
10 mg/kg
1 mg/kg
EPA 200.7
EPA 200.7
Lead, total
18.7 mg/kg
10/17/19
3.47 mg/kg
EPA 200.7
Magnesium, total
4640 mg/kg
10/17/19
10 mg/kg
EPA 200.7
Mercury, total
0.373 mg/kg
10/8/19
0.02 mg/kg
EPA 245.1
Molybdenum, total
5.32 mg/kg
10/17/19
1.21 mg/kg
EPA 200.7
Nickel, total
Phosphorus, total
13.7 mg/kg
44350 mg/kg
10/17/19
10/17/19
2 mg/kg
2.00 mg/kg
EPA 200.7
EPA 200.7
Potassium, total
6070 mg/kg
10/17/19
20.0 mg/kg
EPA 200.7
Selenium, total
<2.49 mg/kg
10/17/19
2.49 mg/kg
EPA 200.7
Silver, total
<1.24 mg/kg
10/17/19
1.24 mg/kg
EPA 200.7
Zinc, total
1700 mg/kg
10/17/19
0.5 mg/kg
EPA 200.7
SAR
0.495
10/17/19.
_
PH
7.3 S.U.
10/4/19 1.0
-14.0 :3.it.'
sNf 4500 HB
t
642 Tamco Road, Reidsville, North Carolina 27320
teL[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Richard Mendez
Client: Town of Spring Lake
300 Ruth Street
Spring Lake, NC 28390
Page 2
Report Date: 10/23/2019
NPOES #: NCO030970
Date Sample Rcvd: 10/3/2019
Meritech Work Order # 100319105 Sample: ;Sludge Storage Composite 10/2-3/19
1311- TCLP Metals
.P J gter
ults
Aualy § Date
pet. Lim ReF.. LIMIt
mod
Arsenic
<0.100 mg/L
10/18/19
0.100 5.0
EPA 200.7
Barium
0.181 mg/L
10/18/19
0.005 200.0
EPA 200.7
Cadmium
<0.020 mg/L
10/18/19
0.020 1.0
EPA 200.7
Chromium
<0.050 mg/L
10/18/19
0.050 5.0
EPA 200.7
Lead
<0.100 mg/L
10/18/19
0.100 5.0
EPA 200.7
Mercury
<0.02 mg/L
10/15/19
0.02 0.2
EPA 245.1
Selenium
Silver
<0.100 mg/L
10/10/19
0.100 1.0
EPA 200.7
<0.050 mg/L
10/18/19
0.0.50 5.0
EPA 200.7
TCLP Organics
ResultS
Analnis Date
Reporting Lix�nit
a hod
Volatiles 8260
Attached
10/11/19
-
8260
Semi Vol. 6270
Attached
10/15/19.
-
8270
Other Tests
Result,
Areal sis Date
Reporting Limit
Method
Cyanide, total
<0.500 mg/L
10/9/19
0.500 mg/L
EPA 335.4
Flash Point
>140 °F
10/7/19
- -
EPA 1020B
pH.
7.3 S.U.
. 10/4/19
1.0 -14.0 S.U.
SM 4500 HB
Sulfide, total
<10 mg/L
10/7/19
10 mg/L
SM 4500 SD
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

A. .Meritech, Inc.
+ - Environmental Laboratory
_ Laboratory Certification No.165
Contact Richard Mendez Page 3
Client: Town of Spring Lake Report Date: 10/23/2019
300 Ruth Street NPDES #: NCO030970
Spring Lake, NC 28390 Date Sample Rcvd: 10/3/2019
Meritech Work Order # 100319105 Sample: Sludge Storage. Composite
10/2-3/19
1311- TCLP Pesticides & Herbicides
Pesticide -A7-846 80R1 A
ftmma—ex Resflt Ab e
DALLMIJ 9gs—Ljjnd-Dilutio�n Farms
Endrin Attached
Chlordane Attached a
Toxaphene Attached
Methoxychlor Attached
Heptachlor Attached - -
Lindane Attached
Herbir-ides - B .Qe,dZ Q, 5 A
JPara eter Re a
-- al Date Dot. Lianit Reg" L� i D,iiution jE g�
2,4-D Attached
2,4,5-TP (Silvex) Attached
I hereby certify that I have reviewed and approve these data. A"]L)da
Laboratory Represen ve
642 Tamco Road Reidsville, North Caroline 27320
tel.[phone] fax[phone]

RF:SEARch NAtYTiCAt
I.AboRATORIES, INC.
AnalyFical/Process Consultations
EPA HW
Quantitatlen
Nun
Conte
L1m1t(mg/Ll
I. TCLP PESTICIDE$IHEIBICIDES
D-020
Qblotdane
0 bW
D-016
2,4D
1:1100
D-012
Endrin
0.002
D-031
heptachlor
0.0008
D-013
Lindene
0.040
D-014
Methoxychlor
1.000
D-015
Toxapbeno
4.05
D-017
2,4,5-T?(Silvex)
.0.100
Sample Number
Sample -Date
Sample Time (hrs)
Sample Matrix
Date Analyzed
Analysis for Meritech, Inc., collected 03 October 2019)
100319105
.Results
Characteristic
m L
Level(ntt-/Ll
EPA Method
Analyst
BQL
0:030
8081
MG
BQL
10.0
8151
MG
BQL
0.020
8081
MG
BQL
0.008
8081
MG
BQL
0.400
8081
MG
BQL
10.0
80.81
MG
BQL
0.500
8081
MG
BQL
1.00
$151
MG
72970-0I
10/03/19
09$5
Sludge
10/12-10/18/19
m9ft ® mWgm°S parkllolgam pwu pm million (Wm) BQL 0 Balow Qdantiotion Limits

M
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Richard Mendez
Client: Town of Spring Lake
300 Ruth Street
Spring Lake, NC 28390
Page 1
Revised Date;
1/13/2020
Report Date:
10/23/2019
NPDES #:
NCO030970
Date Sample Rcvd•
10 3 20
• / / 19
Merit h IA
ec ork Order #
100319105 Sample: Sludge Storage Composite
Parameta..�
Remit
AnajyAU&w
10/2-3/19
% Total Solids
Ammonia, Nitrogen
2.01 %
8210 mg/kg
R�enArttn�
10 4/19
10 919
.imit
0-100 %
SM 2540B
TKN
Nitrate/Nitrite, Nitrogen
53700 mg/kg
<497 mg/kg
10/10/19
10 8 19
20 m10 g/kg
EPA 350.1
EPA 351.1
Aluminum, total
Arsenic, total
9500 mg/kg
10/17/19
497 mg/kg
2.50 mg/kg
EPA 353.2
EPA 200.7
Cadmium,.total
<2 49 m g�
1.00 mg/kg
10/17/19
10/17/19
- 2.49 mg/kg
EPA 200.7
Calcium, total
Copper, total
41100 mg/kg
10/17/19
0.694 mg/kg
10 mg/kg
EPA 200.7
EPA 200.7
Lead, total
327 mg/kg
18.7 mg/kg
10/17/19
10/17/19
1 mg/kg
EPA 200.7
Magnesium, total
Mercury, total
mg/kg
10/17/19
3.47 mg/kg
10 mg/kg
EPA 200.7
EPA 200.7
Molybdenum, total
0.373 mg/kg
53
.2 mg/kg
10/8/19
10/17/19
0.02 mg/kg
EPA 245.1
Nickel, total
Phosphorus, total
13.7 mg/kg
0 mg/kg
10/17/19
1.21 mg/kg
2 mg/kg
EPA 200.7
EPA 200.7
Potassium, total
07
6070 mg/kg
10/17/19
10/17/19
2.00 mg/kg
EPA 200.7
Selenium, total
Silver, total
<2.49 mg/kg
10/17/19
20.0 mg/kg
m
mg/kg
EPA 200.72.49
EPA 200'.7
Sndiuny total
<1.24 m
mg/kg ..
2800 mg/kg
0117119
10/17/19
1.24 mg/kg
EPA 200.7
Zinc, total
SAR
1700 mg/kg
10/17/19
20.0 mg/Ikg
0.5 mg/kg
EPA 200.7
EPA 200.7
PH
0.495 -
10/17/19
7.3 S.U.
10/4/19 1.0 -14.0 S.U.
SM 4500 HB
642 Tamco Road, Reidsville, North Carolina 27320
#el.[phone] fax.(336)342_1522

MERITECH,
1111C.
. ,
Environmental
Laboratories
!
Laboratory Certificate #165
Client:
Town of Spring Lake
Project:
TCLP
Client Sample ID:
Sludge Storage Tank
Sample Collection:
10/03/19
Meritech Sample ID:
100319105
31.1 - TCLP Organics
Yo-Wes; 3W_ -846 8260
Analysis:. 10/11/19
Extraction:
10/07/19
Anaiyg' VWV
Report Date:
10/15/19
Resnit
MILM-m-ff Ree. Limit
Motion F for
Benzene
< 0.0100 mg/L
0.0100
0.50
10
Carbon Tetrachloride,
< 0.0100 mg/L
0.0100
0.50
10
Chlorobenzene
< 0.0100 mg/L
0.0100
100
10
Chloroform
< 0.0100 mg/L
0.0100
6.0
10
1,2-Dichloroethane
< 0.0100 mg/L
0.0100
0.50
10
1,1-Dichloroethene
<0.0100 mg/L
0.0100
0.70
10
Methyl Ethyl Ketone
<0.100 nig/L
0.100
200
10
Tetrachlotoothylene
< 0.0100 mg/L
0.0100
0.70
10
Michloroethene
<0.0100 mg/L
0.0100
0:50
10
Vinyl Chloride
< 0.0200 tng/L
0.020
0.20
10
Bemi-Yolatiles: SW-846 8270
Analysis: 10/15/19
Extraction:
10/07/19
Analyst: PM
Report Date:
10/16/19
Parameter
esult U.lnfts
et. imit
Ree. Limit
999ion Fsctor
1,4-Didflorobenzcne
<0.100 MWL
'0.100
7.5
10
Hw=hlorobenzene
<0.100 mg/L
0.1100
0.13
10
Hexachloro-1,3-butadiene
<0.100 mg/L
0.100
0.5
10
Hexachloroethane
.0.100 mg/L
0.100
3.00
10
o-cresol
<0.100 mg/L
0.100
200
10
m&p-cresol
<0.200 mg/L,
0.200
200
10
Total cresols
<0.300 mg/L
0.300
200
10
Nitrobenzene
<0.100 mg/L
0.100
2.00
10
Pentachlorophenol
<0.500 mg/L
0.500
100
10
Pyridine
<0.100 mg/L
0.100
5.0
10
2,4,5-Trichlorophenol
<0.100 mg/L
0.100
400
10
2,4,6-Trichlorophenol
<0.100 mg/L
0.100
2.00
10
2,4-Dinitrotoluene
<0.100 mg/L
0.100
0.13
10
I hereby cerllyy that I have reviewed and approve these data.,,�,�,�
Laboratory Represenftfive
642 Tamco Road * Reidsville, NC 27320
[phone] * [e-mail]

Meritech, Inc.
Environmental Laboratory
* Laboratory
ory Certification No. 165
Contact: Richard Mendez
Page 2
Client: Town of Spring Lake
Revised Date; 1/13/2020
300 Ruth Street
Report Date: 10/23/2019
Spring Lake, NC 28390
NPDES #: NCO030970
Date Sample Rcvd: 10/3/2019
Meritech Work Order # 100319105
Sample: Sludge Storage Composite
10/2-3/19
Pa�aareter
1311- TCLP Metals
�
Arsenic
Barium
<0.100 mg/L
0.181 mg/L
Analvct Da p
10/18/19
10/18/19
0.100
. Reg'U B
5.0 EPA 200.7
Cadmium
<0.020 mg/L
10/18/19
0.005
100.0 EPA 200.7
Chromium
Lead
<0.050 mg/L
10/18/19
0.020
0.050
1.0 EPA 200.7
5.0
Mercury
<0.100 mg/L
<0.02 mg/L
10/18/19
0.1.00
EPA 200.7
5.0 EPA 200.7
Selenium
<0.100 mg/L
10/15/19
10/18/19
0.02
EPA 245.1
Silver
<0.050 mg/L
101819
/ /
.1
0.0
0.050
0
11.0 EPA 200.7
S.0
EPA 200.7
TCLP Organics
Volatites 8260
Semi Vol. 8270
Attached
Attached
AmbmkAaft
10/11/19
Repo
'no .lMi
method
8260
10/1b/19
_
$270
Other Tests
Eat
Analy i Date
RenorLKUg
Am:t mgthQd
Cyanide, total
Flash Point
<0.500 mg/ L
°)!
10/9/19
0.500
mg/L EPA 335.4
PH
>140
7.3 S.U.
10/7/19
EPA 1020B
Sulfide, total
<10 mg/L
10/ 4 / 19
10/7/19
1.0 -14.0 S.U. SM 4500 HB
10 mg/L SM 4500 SD
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fm(336)342-1522

Meritech, Inc.
a Environmental Laboratory
Laboratory ry Certification 10%.165
I Contact Richard Mendez Page 3
I_ Client: Town of Spring Lake Reed Date.- 111312020
300 Ruth Street Report Date: 10/23/2019
Spring Lake, NC 28390 NPDES #: NCO030970
Date Sample Rcvd. 10/3/2019
Meritech Work Order # 100319105 Sample: Sludge Storage Composite
10/2-3/19
1311 -TCLP Pesticides & Herbicides
Pes-�A -84G 8089 A
Endrin
Chlordane
Toxaphene
Methoxychlor
Heptachlor
Lindane
• `7 4.
• ,,
2,4-D
2,4,5-TP (Silvex)
Attached
Attached
Attached
Attached
Attached
Attached
Attached
Attached
I hereby cert(fy that I have reviewed and approve these data.
Labatoiy Repres ntLW-
ative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

ar9na Chain of Custody Record (COC)
MERITECH, INC. Client:�.,,,N 5�,,;a� L.Q e iuPDE :,�
Phone:
: ..� p
ENVIRONMENTALAddress
LABORATORIES Fax:
642 Tamco Rd. Phone: 33&342-4748 Email:,�i
Reidsville NC 27320 Fax: [phone]s22 Project:`
Email: [e-mail] P.O,#:
Attention: ' e
W1 N.meritech6ke rOm How Would You like your report sent?
Circle all that appl Email rred), F ,Mail S
Sampling Dates & Times Pars�n mpie (Sign nil:
Sample Location and/or ID #
Start End
Date Time Date 'rime Grab? cont.
Tests) Required
/a.?_ Iw LR �r w
Method of "`* bechlorinatlor
Shipment: Comments:
UPS
Fed Ex Are these results fo,
"and Delivery Isbed by,
Other .� iin I' dib ;
nquished by:
,ses? Yes [a No I
D t@: Tlme:
P +'
SOIL,
e• Time:
Date: Time:
by Labi�,
to
results in:
F.WtiV %d=
nroand Times —
*RUSH needs prior approval,
Aonly
1 lad 3 Za:-4-8H,
Lab Use Only
On7lcme?PH OK?
Yes CI.OK?
i emperature Upon
ReoelpC 7�
RJR �{
Compositor #
Jug #
Mg/kg
3Da
Date; Tim.

J
Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
4
Contact: Richard Mendez
Client: Town of Spring Lake
300 Ruth Street
Spring Lake, NC 28390
Revised Date:
Date:
NPDES #:
Date Sample Rcvd:
Page 1
211812020Report
10/23/2019
NC0030970
10/3/2019
Meritech Work Order # 100319105 Sample: Sludge Storage Composite
10/2-3/19
Parameters
Result
Analysis Date. Reporting
Limit
Method
% Total Solids
Ammonia, Nitrogen
2.01 %
8210 mg/kg
10/4/19
10/9/19
0-100 %
10
SM 2540B
TK
53700 mg/kg
10/10/19
mg/kg
20 mg/kg
EPA 350.1
EPA 351.1
Nitrate/Nitrite, Nitrogen
<497 mg/kg
10/8/19
497 mg/kg
EPA 353.2
Aluminum, total
Arsenic, total
9500 mg/kg
10/17/19
2.50 mg/kg
EPA 200.7
Cadmium, total
<2.49 mg/kg
1.97 mg/kg
10/17/19
10/17/19
2.49 mg/kg
0.694 mg/kg
EPA 200.7
EPA 200.7
Calcium, total
41100 mg/kg
10/17/19
10 mg/kg
EPA 200.7
Chromium, total
Copper, total
17.3 mg/kg
10117119
0.250 mg/kg
EPA 200.7
Lead, total
327 mg/kg
18.7 mg/kg
10/17/19
10/17/19
1 mg/kg
3.47 mg/kg
EPA 200.7
EPA 200.7
Magnesium, total
4640 mg/kg
10/17/19
10 mg/kg
EPA 200.7
Mercury, total
0.373 mg/kg
10/8/19
0.02 mg/kg
EPA 245.1
Molybdenum, total
5.32 mg/kg
10/17/19
1.21 mg/kg
EPA 200.7
Nickel, total
Phosphorus, total
13.7 mg/kg
4350 mg/kg
10/17/19
10/17/19
1 2 mg/kg
2.00 mg/kg
EPA 200.7
EPA 200.7
Potassium, total
6070 mg/kg
10/17/19
20.0 mg/kg
EPA 200.7
Selenium, total
<2.49 mg/kg
10/17/19
2.49 mg/kg
EPA 200.7
Silver, total
<1.24 mg/kg
10/17/19
1.24 mg/kg
EPA 200.7
Sodium, total
2800 mg/kg
10./17/19
20.0 mg/kg
EPA 200.7
Zinc, total
1700 mg/kg
10/17/19
0.5 mg/kg
EPA 200.7
SAR
0.495 -
10/17/19
-
-
pH
7.3 S.U.
10/4/19 1.0
-14.0 S.U.
SM 4500 HB
642 Tamco Road, Reidsville, North Carolina 27320
teL[phone] fax.[phone]

Meritech, Inc.
r .'. Environmental nmental Laboratory
° Laboratory Certification No.165
Contact: Richard Mendez
Page 2
Client: Town of Spring Lake
Revised Date:
211812020
300 Ruth Street
Report Date:
10/23/2019
Spring Lake, NC 28390
1VPDES #:
Sample Rcvd:
NC0030970Date
10/3/2019
Meritech Work Order # 10031910S
Sample: Sludge Storage Composite
10/2-3/19
1311 - TCLP Metals
Parameter
R_ esults
Analy5isilUg
Det. Limit Reg. Limit
Method
Arsenic
<0.100 mg/L
10/18/19
0.100 5.0
EPA 200.7
Barium
0.181 mg/L
10/18/19
0.005 100.0
EPA 200.7
Cadmium
<0.020 mg/L
10/18/19
0.020 1.0
EPA 200.7
Chromium
<0.050 mg/L
10/18/19
0.050 5.0
EPA 200.7
Lead
<0.100 mg/L
10/18/19
0.100 5.0
EPA 200.7
Mercury
<0.02 mg/L
10/15/19
0.02 0.2
EPA 245.1
Selenium
<0.100 mg/L
10/18/19
0.100 1.0
EPA 200.7
Silver
<0.050 mg/L
10/18/19
0.050 5.0
EPA 200.7
TCLP Organics
Parameter
Results
Analysis Date
Reporting Limit
Method
Volatiles 8260
Attached
10/11/19
-
8260
Semi Vol. 8270
Attached
10/15/19
-
8270
Other Tests
Parameter
Results
Analysis Date
Reporting Limit
Method
Cyanide, total
<0.500 mg/L
10/9/19
0.500 mg/L
EPA 335.4
Flash Point
>140 °F
10/7/19
- -
EPA 1020B
pH
7.3 S.U.
10/4/19
1.0 -14.0 S.U.
SM 4500 HB
Sulfide, total
<10 mg/L
10/7/19
10 mg/L
SM 4500 SD
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fm(336)342-1522

Lf
Meritech, Inc.
Environmental Laboratory
;`- Laboratory Certification No.165
Page 3
Contact: Richard Mendez Revised Date. 211812020
Client: Town of Spring Lake Report Date: 10/23/2019
300 Ruth Street NPDES #: NCO030970
Spring Lake, NC 28390 Date Sample Rcvd: 10/3/2019
Meritech Work Order # 100319105 Sample: Sludge Storage Composite 10/2-3/19
13 11 - TCLP Pesticides & Herbicides
Pesticide - SW-846 8081 A
Parameter Results Analysis Date Det. Limit Reg. LimitDilution Factor
Endrin
Attached -
Chlordane
Attached -
Toxaphene
Attached -
Methoxychlor
Attached -
Heptachlor
Attached _
Lindane
Attached _ _
Herbicides - SW-846 81S1A
Parameter Results Analysis Date Det. Limit Reg. LimitDilution Factor
2,4-D Attached
2,4,5=TP (Silvex) Attached
I hereby certify that I have reviewed and approve these data:
L boratory Re resentative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

MERITECH, INC.
Environmental Laboratories
Laboratory Certificate #166
Client: Town of Spring Lake
Project: TCLP
_ ; Client Sample ID: Sludge Storage Tank
Sample Collection: 10/03/19
Meritech Sample ID: 100319105
1311 - TCLP Organics
Volatiles: SW-846 9260
Analysis: 10/11/19 Extraction: 10/07/19
Analyst: V W V Report Date: 10/15/19
Parameter Result Units Det Limit Reg, Limit Dilution Factor
1
l Benzene < 0.0100 mg/L 0.0100 0.50 10
Carbon Tetrachloride < 0.0100 mg/L 0.0100 0.50 10
Chlorobenzene < 0.0100 mg/L 0.0100 100 10
Chloroform < 0.0100 mg/L 0.0100 6.0 10
1,2 Dichloroethane < 0.0100 mg/L 0.0100 0.50 10
1,1-Dichloroethene < 0.0100 mg/L 0.0100 0.70 10
Methyl Ethyl Ketone <0.100 mg/L 0.100 200 10
Tetrachloroethylene < 0.0100 mg/L 0.0100 0.70 10
Trichloroethene < 0.0100 mg/L 0.0100 0.50 10
Vmyl Chloride < 0.0200 mg/L 0.020 0.20 10
Semi-Volatiles: SW-846 8270
Analysis: 10/15/19 Extraction: 10/07/19
Analyst: PM Report Date: 10/16/19 .
Parameter Result Units Det. Limit Reg_ Limit Dilution Factor
1,4-Dichlorobenzene <0.100 mg/L 0.100 7.5 10
Hexachlorobenzene <0.100 mg/L 0.100 0.13 10
Hexachloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10
Hexachloroethane <0.100 mg/L 0.100 3.00 10
o-cresol <0.100 mg/L 0.100 200 10
m&p-cresol <0.200 mg/L 0.200 200 10
Total cresols <0.300 mg/L 0.300 200 10
i Nitrobenzene <0.100 mg/L 0.100 2.00 10
Pentachlorophenol <0.500 mg/L 0.500 100 10
Pyridine <0.100 mg/L 0.100 5.0 10
2,4,5-Trichlorophenol <0.100. mg/1- 0.100 400 10
--- 2,4,6-Tnehlorophenol- <0.1-00 mglL 0_10n 2.00 j 0
2,4-Dinitrotoluene <0.100 mg/L 0.100 0.13 10
j I hereby certify that I have reviewed and approve these data. 1 _ /,/,
Laboratory Representative
I
642 Tamco Road * Reidsville, NC 27320
[phone] * [e-mail]

RESEARCh a4NAtYTiCAt
LAbORATORiES� INC.
:... Y
Analytical/Process Consultations
Toxicity Characteristic Leachate Procedure (TCLP) Analysis for Meritech, Inc., collected 03 October 2019)
100319105
EPA HW Quandtation Results Characteristic
Number. Contaminant Limit(mg/L) m /L Level(mg/L) EPA Method Analvst
1. TCLP PESTICIDES/HERBICIDES
D-020 Chlordane
0.003
BQL
0.030
8081
MG
D-016 2,4-D
1.000
BQL
10.0
8151
MG
D-012• Endrin
0.002
BQL
0.020
8081
MG
D-031 Heptachlor
0.0008
BQL
0.008
8081
MG
D-013 Lindane
0.040
BQL
0.400
9081
MG
D-014 Methoxychlor
1.000
BQL
10.0
8081
MG
D-015 Toxaphene
0.05
BQL
0.500
9081
MG
D-017 2,4,5-TP(Silvex)
0.100
BQL
1.00
8151
MG
Sample Number
72970-01
Sample Date
10/03/19
Sample Time (hrs)
0955
Sample Matrix
Sludge
Date Analyzed
10/12-10/18/19
mglkg = milligrams perldlogram=parts per million (rpm) BQL = Below Quantitation Limits

arena. Chain -of .Custody Record ,(COQ
NPDES w G L1�3b jj
, •t MER�TECH, I��. Client: 1r5-,J C-6 SnNia� L�lc.e Phone: r116 "3o8'~ .69w
Address:--p,/ (� T Fax:
ENVIRONMENTAL LABORATORIES 2 ,.3 n
4}N C R' Email:
6423amco Rd.. Phone: [phone] ( / �l{ �• V i
t . Project:
Reldsvllle NC 27320 Fax:- 336-342-1522
P.O.#:
Email: [e-mail] Attention: ' e Turn Around Time'
How would you like your report sent? *RUSH work needs prior approval;,
www.meritechlabs.com c esonly
Circle all that appl `. Email preferred) , F Mail Std 10 da s) 3-5 Da s 24-4gHrs
SAMPH119..00tes & Times Pers n j�kin ' mple (sign/ int): n 2 -
Simple Location and/or;ID # �%Cl,�+dC ��� Lab Use Only,
Start End om 4 of
I Date Time Date. , Time Grab1- Cont. Test(s) Re, u i real On Ice? pH OK?
Yes / No CI-O.K?
.,
Method 0f *** Dechlorination St];5 m a
;Shipmenu: Comments:.
e urn �k
❑l UK
—
Fed Fed Ex Are. these results for regulatory
Hand Delivery, ReliP. u:' fied by:
Other ,-el)n b:
nquls ' by;
,_JL -
Temperature Upon
%mmonla . Cyanide,
Phenol and TKN.sam les must be done in the field prior to
reservation. ***
Receipt:
!#
0�
Compositor
arposea7
D
Yes LJ No epOrt reSUltS In:
Jug #
mg/L [J mg/kg Qt', ug/t
tgc
CCll
Time: Race y'
Da�e
Ti e
te:9 .—C Time: C— Received by:
J
G.
U
Date:
.
Time:
Date:
'Time: Received by Lab
Time: J �`�

- The TCLP analysis shall include the following parame in parentheses): ters (the regulatory.level in milligrams per liter
is
Arsenic (5.0)
Barium (100.0)
1,4 Dichlorobe nzene (7.5)
Nitrobenzene (2.0)
Benzene (0.5)
1,2-Dichloroethane (0,5)
Pentachlorophenol (100.0)
Cadmium (1,0)
1, 1 -Dichloroethylene (03)
Pyridine {5.0)
Carbon tetrachloride (0.5)
2,4-Dinitrotoluene (03)
:1
Selenium (1.0)
Chlordane (0,03)
Endrin (0.02)
Hexachlorobenzene 0.13
Silver (5.0)
Chlorob enzene (100.0)
P
Heptachlor and its hydroxide)
Tetraehloroethylene (0.�
Chloroform 6.0
( )
0.008
Hexachloro-1,3-butadiene (OS)
Toxaphene (0.5)
Chromium( (5,0)
Hexachloroethane 3.0 )
Trichloroethylene (OS)
m-Cresol (200.0)
Lead (5.0)
2,4,5-TrichloroPhenol (400.0)
. o-Cresol (200.0)
�
Lindane (0,4)
6 4,-Triehloro
2,Phenol (2.0)
p-Cresol (200,0)
Mercury (0.2)
2,4,5-TP (Siivex) (1.0)
Cresol (200.0)
Methoxychlor (10.0)
Vinyl chloride (0.2)
2,4 D (10.0)
Methyl ethyl ketone (200.0)
Once the residuals have been monitored for two Pem�ittee may s at the frequency
Y submit a permit modification request
specified in Attachment A, the
to reduce the frequency
.requirement, in no case shall the monitoring frequency be less than
of this monitoring
3• An analysis shall be conducted
once
epermit cycle.
on residuals from each source generating facii
Specified in Attachment A, and the Pemuttee shall maintain the results for a rninirnat the um of five yearly
The analysis shall include the following parameters:
Aluminum IVlercury
Ammonia -Nitrogen MolybdenPotassium
um Selenium
Arsenic Nickel
Sodium
Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio
Calcium (SAR)
Percent Total Solids T KN
Copper pH
Lead Zinc
Phosphorus
Magnesium Plant Available Nitrogen
�Y calculation)
4. Residuals shall be monitored for compliance with pathogen and vector attraction
and momentsnitoring
at the frequency ,specified in Attachment A, and at the time indicated ie Stu reduction
and monitoring sections of the a
stabilization process utilized and approved 0&M plan. The required data shall be specific to the
reduction requirements in 15A NCAACC 02T cient t1106 (a) ode pllance with the Class B
requirement'in 15A NCAC OZT .1107 (a) shall be met Any eK' and -one vector at Pad°gett
condition shall be specified in Attachment A trdction reduction
exceptions from the requirements in this
WQ0001086 Version 3.0
Shell Version 140324
Page 8 of 11

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Spring Lake WWTP WQ Permit Number: WQ0001086
W WTP Name: Spring Lake NPDES Number: NCO030970
Monitoring Period: From 1/1/2019 To 12/31/2019
Pathogen Reduction (15A NCAC' 02T .1106) - Please indicate level achieved and alternative nerformed:
Class A:
Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ I Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
{" "
;.
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ®
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray r3l
Class B:
G2MMLRay ❑
Pasteurization ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
Alt. (1) Fecal Density ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization
Air Drying ❑
Composting ®
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring
data:
Parameter
Allowable Level
in Sludge
Pathogen Density
um r °
Excee-
Frequency
of Analysis
Sample
Tdencesype
Analytical
Tech-
nione
Mini rnu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
vector Attraction Reduction (1,A NUA(: 0 .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) .-1 JAR. 2 (40-day bench)
5 (14-Day Aerobic) " JAlt. 6 (Alk. Stabilization
Alt. 9
10
Alt. 3 (30-day bench) I Alt. 4 (Spec. 0
Alt 7 (Drying - Stable) ®Alt. 8 (Drying
No vector attraction reduction �ernatives were
CERTIFICATION STV.-' MENT (please check t1iHippropriate statement) L
® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
~ vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to.determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Richard E. Mendez, ORC
Prepare` Name and Title ( pe or print)
Signature of Preparer Date
Richard E. Mendez, ORC
Land Applier Name and Title (if applicable)(type or print)
Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: Spring Lake WWTP WQ Permit Number: WQ0001086
WWTP Name: Spring Lake NPDES Number: NCO030970
Monitoring Period: From 1/1/2019 To' 12/31/2019
Pathogen Reduction (40 CFR' 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑ Alternative 5 ❑ I Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Gamma Ray ❑
Beta Ray- ❑
Pasteurization ❑
= F =
Alternative 1 ❑
Class B:
Alternative 2 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization
Air Drying ❑
Composting ❑
JAerobic Digestion ❑
Anaerobic Digestion ❑
='} 1Z _ =
s {' V r: i 't t.
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
um er o
Excee-
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech -
inimu
Geo. Mean
aximu
Units
2 x 10 to the
6th power
MPN
Fecal Coliform
per gram of
total solids
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
weight)
..,.,..,. L> bw "%, via 1\C; LLL.b1V11 k-.V �� r �V�.��� - meanie uiuicaLe upuun performeu:
Alt.1 (VS reduction) Alt. 2 (40-day bench) Alt. 3 (30-day bench) Alt. 4 (Spec. O, uptake)
Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) Alt. 8 (Drying - Unstable)
13- Alt. 9 (Injection) Alt. 10 (Incorporarion) ' ® No vector attraction reduction Quernatives were performed
iA1% /ryT. TTiTi!'1 C TT CIT ♦ w.rr.+1TT / _ _ _ _ _
a,....i� A u• A%.Zx 11V1\ L7 1l'i 1 L' lvxr,1\ 1 V JWUMV UJUM.c uie apprupriate statement)
® "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ " I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not. met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Richard E. Mendez, ORC
Richard E. Mendez, ORC
Preparer Name and Title (type or print) Land Applier Nme and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if ap able) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

NCDAACS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Client: Richard Mendez
'f Predictive PO Box 617
s r Spring Lake, NC 28390
=' Soil Report Mehlich-3 Extraction
F
`s Sampled County :Harnett
Links to Helpful Information
Client ID: 355223
Sampled:12/12/2019
Received: 01/10/2020 Completed: 02/13/2020
Farm:
Sample ID: 3-3
Recommendations:
Lime
Crop
(tons/acre)
N
Lime History:
1 -Small Grain (SG)
0.6
80-100
2 -Bermuda hay/past.,
M 0.0
180-220
Test Results [units - W/V in g/cm3; CEC and Na in
meq/100 cm3; NO3-N in mg/dm):
HM% W/V CEC
BS% Ac pH
P-1 K-1
Ca% MgO/
0.51 1.25 5.7
72 1.6 5.6
313 43
59 9
Sample ID: 3-7
Recommendations:
Lime
Crop
(tons/acre)
N
Lime History:
1 -Small Grain (SG)
0.0
80-100
2 -Bermuda hay/past.,
M 0.0
180-220
Test Results [units - W/V in g/crr?; CEC and Na in
meq/100 cm3; NO3-N in mgldm):
HM% W/V CEC
BS% Ac pH
P-1 K-1
Ca% Mg°/
0.56 1.32 5.3
79 1.1 6.0
331 23
66 11
Sample ID: 3-8
Recommendations:
Lime
Crop
(tons/acre)
N
Lime History:
1 -Small Grain (SG)
0.8
80-100
2 -Bermuda hay/past.,
M 0.0
180-220
Test Results [units - WN in glcm3; CEC and Na in meq/100 cm3; NO3-N in mg/drrk
HM% W/V CEC
BS% Ac pH
P-1 K-1
Ca% Mg°/
0.36 1.33 3.6
61 1.4 5.3
268 14
51 8
North Carolina
Ti�l+lrzit 7nisC Fl�nul C«+rnnec.mn
Report No. FY20-SL024045
Advisor:
Advisor ID:
More
P2O5 K2O
Mg
S
Mn
Zn
Cu B Information
0 50
0
0
0
0
0 0 Note:3
0 130
0
0
0
0
0 0 Note:12
Soil Class:
Mineral
S-1 Mn4
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP SS-1 NO3-N
34 104
72
79
655
655
275 0.1 2
P2O5
o
K2O
Mg
S
Mn Zn
Cu
B
Information
0
90
0
0
0 0
0
0
Note:3
0
180
0
0
0 0
0
0
Note:12
Soil Class:
Mineral
o
S-1
Mn4
Mn-All
Mn-AI2
Zn-I Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
29
128
87
94
450 450
185
0.1
2
Nutrients (lb/acre)
More
P2O5
K2O
Mg
S
Mn Zn
Cu
B
Information
0
110
25
25
0 0
0
0
Note:3
0
210
$
25
0 0
0
0
Note: 12 Note:
Soil Class:
Mineral
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I Zn-AI
Cu-I
Na
ESP
SS4 NO3-N
25
79
57
64
374 374
182
0.1
3
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=
NCDABCS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ Report No. FY20-SI-024045
Richard Mendez
Page 2 of 2
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report
Abbreviations
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
Ac
B
exchangeable acidity
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
Fertilizer
ESP
exchangeable sodium percent
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
HM%
K-1
percent humic matter
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-1 values are based on test results and should be > 50. If they
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear
Mn
manganese
only on reports for greenhouse soil or problem samples.
Mn-All
Mn-availability index for crop 1
Mn-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
notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients In general, homeowners do not
mineral -organic soil class
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit
N
N
nitrogen
ncagr.gov/agronomi/pubs.htm.
Na
sodium
NO3-N
nitrate nitrogen
Recommendations for small areas, such as home lawnslgardens, are listed in units of Ib/1000 sq ft. If you cannot find
ORG
organic soil class
the exact fertilizer grade recommended on the report, visit www.ncapr.aoy/6tgronomi/obpart4 ht `find information that
pH
P-1
current soil pH
phosphorus index
may help you choose a comparable alternate. For more information, read A Homeowners Guide to Fertilizer.
P205
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
WN
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-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine)
Zn-I
zinc index
available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncagr goy/aprOnoml/uyrst htm

Town of Spring Lake, North Carolina
2019
Annual Piosolids Report
EPA Forms
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, NC 27560
Phone: [phone]
Fax: [phone]

Town of Spring Fake, North Carolina
2019
Annual Biosolids Report
Additional Information
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, NC 27560
Phone: [phone]
Fax: [phone]

TransportationlAppi!cation Lo
_ J
For Liquid Biosolids
Name: 6a �.,,.� Project• r� �(W Date:
Vehicle lVfo:�_ Quantity: '0 O Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: Yes 9 No ❑
Temperature: >90 70-90 32-70 Gil Miles to Fieltl
Site Conditions: Moist Wet
Rainfall: <',O ° rainfall >Y' rainfall
MR
wo
Im
[fled Operator l/�'""'
P � lce= No. Aerators ignature
White —Office / Yellow-CHeM / Pink —Trucker

i
-- �= Transportation/Application Lo
- 9
- - - For Liquid Biosolids
DAa __ Project: • :Q Date: -7
Vehicle No:_106_ Quantity: © Hub Meter -Start:
Sub Meter -Stop:
Alkaline Stabilization: yes 9L �--
No ❑ '
Temperature: >90 70-90 : 32-70 <32 Miles to Fieltl
Site Conditions: Moist Wet
Rainfall: < ' rainfall
>Y2` rainfall
—.-- WNW 1"corperanon; I=Injection
C]Certif' led Operator C�.t�Y
Ignatituu tcewe o, s Mature
White ice / Yellow-CH-9 / Pir: Trucker

r
Transportation/Application Log
For Liquid Blosolids
a' Name 1,4
'G Project: S t, i Date: - '7D J �j
I vehicle No.; Quantity: 4508 Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: Yes No ❑
Temperature; >90 70- 32-70 '02 Miles to Fielti
Site Conditions: Moist Wet
Rainfall: , rainfall ay' rainfall
APPwcaa®® ®9mm surface; SM=6urface wia Incorporation; i-Injection
~�
OCaetaed Operator f
hapected ice= Nb. s L ure
White -Office / Yeliow- Ciient / Pink Ti ucktr

Transportation/Application Log
For Liquid Biosolids
is-�-1
Name: - 'e,�- project: ��t� I � Date:Ci_ .�
Vebkle No: i ©� -Quantity:. 4S a(,) Hub Meter -Stark Hub Meter -Stop:
Alkaline Stabilization: Yes g No ❑
Temperature: . >90 ' 70- 32-70 <32 Miles to Fieltl
Site Conditions: Moist `Vet
Rainfall: rainfall >%a rainfall
MrMEM[OLM
! �
mmmm
mm
MW
mmm
mmmmm
mmmmm
mmmmm
Comments: lc� gU
`Application method: S—Surface; SJI=Surface with Incorporation; (=[njecteon
O=
d Igaatilne iceme No. s 19"nath m.
White -office / Yellow -Client / Pink -Trucker

,- Transportation/Appi!cation Log
- - - _ For Liquid Biosolids
Nome: l�cl� Project:+� La. D
ve6ieBe N � r� ` �� ---- ate:
°'—�-7- Quantity : �0 a Rub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: Yes t& No ❑ —�
Temperature: >" 32-70 <32 Miles to Field
Site Conditions: Q9 Moist Wet
rainfall >Ys'
n rainfall
rT��,,,, ,OpetBMr
1�We!-CenSO o. �msSignature
White -Office / Yellow -Client / Pink —Trucker

TransportationlA �'
--_ -_ -- A pp ication Log
For Liquid Biosofids
Name: !M41
Project: Date: 'vehicle No:__ f Q�� Quantity'[/Soo
Alkaline Stabilization: yes flub Meter -Start; --}dub Meter -Stop:
No O --�--
Temperature: �
Site Conditions: C 32-70 <32 Mites to Fieltt
Moist Whet
Itainf'atl: �,
IeYrf' rainfall
w1=,5urlace with IocorporatiMN I -Injection
®CeatiSrd Op�pr
White —Office /Yellow-Cleeat / Pink—Tiucker penr s t

TransportationlApplicatiron Log
For Liquid Blosolids
t Name: —Al Date: �
Project: J O
� - �-
Vehicle No; 1 Quan ,gyp v Hub Meter -Start: Hub Mete _
r-Stop:
Alkaline Stabilization: Yes No
Temperature: >90 70-90 32-70 42
Miles to Fielli
Site Conditions: D Moist Wet
RaintaU: < rainfall >%# rainfall
f3CertiSed Operator
cease No. S i�ateQe
White -Office / Yellow -Client / ping, —Trucker

_4
Transportation/Application Log
For Liquid Biosolids
Name: j C Project: YPr/�4 Date. l (� rty
vehicle No: 1 �i �l Quantity: sd Hub Meter Start: Hub Meter -Stop:`
Alkaline Stabiiizahon: Yes ,�. No .®
Temperature: >9Q 32-70 <32 Miles to Field
Site Conditions: Moist Wet
Rainfall. < ' rainfall >34' rainfall
�Certtfi®d Oper�t"
Inspected i&oature tcense o. s ignadae
White -Oface / Yeyow-Client / Pink-T.,*.

= Transportation/Application Log
_ For Liquid Bioso '
Name; A 04,
Project• 1^l Date:_ J C7 - 9 - /
Vehicle No:J-O�— Qm"tity; 3 5d d • HCab Meter-Start--_H.b Meter -Stop:
Alkaline Stabilization: Yes 'RL No 13
Temperature: >90 70-90 32-70
<32 Miles to Fiel.J
Site Conditions: Moist Wet
Rainfall. V maw >y' raiefAn
-« --- -- - - -_ v- .x■--aUruece WHO incorperation; H=injection
=Operator
rose o. s
oVhite-Office /Yellow- Client / Prole -Trucker

Trans ortation/A
p pplication Log
For Liquid Biosolids
Hate: is .- go- e g
Vehicle No: 7 Quantity: S-0Q Hub Meter -Start.' -Hub Meter -Stop:
Alkaline Stabilization: Yes sQ• No ❑
Temperature: >90 70-9 32-70 C32 Miles to Fielll
Site Conditions: < Q Moist Wet
Rainfall: (!�R rainfall >Y:' rainfall
Load WWTP Time
T t GaIllons Landowner Site No. Field Acres Crop Me '
No. out
No. (S/SLI)
3-7
2
3 a ��
4 l®
6 '
7 Io R7
11 .
12
13
14
15 '
16
17
18
19.
(� ZO
i Comments: :/ " 'APPliaition metbod: S=Surfice; 94=Surfaee with iacosporadoa; d=lnjeetion
r
� true License No. onature
White —Office / Yeilow -Client / Pink —Trucker s !

Trans
p rtationlAP .lrc For Liquid • p afiron Lod
q 8iosolids
l
Ye>iicle 11To: Project:� �i
d Hate: l!p . 1
Quantity:
Alkaline Stabilation: Bab Meter-StAtrt:a--
��`�ub Meter -Stop:
D
emperature: Yes No >90
Site Conditions: 7Q'g 32-70
�� -,32 Miles to Field
Rainfall: Moist Wet
Q: ' rainfall
'y' rainfall
N d «WT°P ®ut Time At
Field GffiIlods Landowner Site No. Field Acr
1 es Crop Met
Z S 35ov �r in.�.l,e. No. (s�st/n
,- g�� 3-7 is j H
6 a3-6
7
10
II
12
13
14
15
16
17
18
19
20
Comments: 3S. e 00
;Appli=tion anetieod; S=Surisrec SII�Surface with insor
poretiou; I Inje;flo®
Merdfied Operator. 2f>
kVccted —; �Wmn
10 ic�se o.
White -0ffice / Yellow��t / Pink Trucker s tgnaturc

Transportation/App
fication Log
For Liquid Biosolids
Name:
Vehicle No*—LO-L— Qn2ntity-'--2LL0_0 Bob Meter -Start --.Hub Meter -Stop:
Alkaline Stabilization: yes J No Cl
Temperature: >907 �§O 32-70 <,32 Miles to Field
Site Conditions: < Dom' Moist wet --------- —
Rainfall: ��rainfall >2/0 ----------
--.;Nuff MCA; arx-burlace Witb Incorporation; Mniectioa
Q=Operator
UIA-
Lie—cm— NF— White -Office / k;i;W-Cliew / Pink -Trucker 3

i
Transportation/A li i
1 - pptcat�on Log
For Liquid Siosolids
Ye6icle 11�0: 7//j '�i Date:
Quantity: 22 c7
Alkaline Stabilintion: Hub Meter -Start: --Hub Meter -Stop:_'
Yes ® No �'
Temperature: >90 =70-"
32-76
Site Conditions: <32 Miles to Fieltl
Rainfall: � Moist Wet
<3, � rainfall rainfall
Load
WWTP Time Time At Gallops
No. Out FieldlApdowner Site No. Field
Acres Crop pppp11 riletgod
1 No.
% 3D 35.00 (�5
e -9 4 l� s
3 �e 14
A,
4'
6 '
7
8
I 9
i0
12
13
14
15
16
17
18
20
Comments:-
'7D0 0 *AppH=tion mcffi d: S�urbeq W=Sufftnee with loco,
poratian; %Injesti®n
icertified Opemw
ccnse o. --C ...
White --Office Yellow-CJim / 1'i Tnwker s

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE:
ISST
20AU9Ust 8TW
[AmB.TEMp
I.. A. SITE APPLIED
81 & 2
76'
XFER TO STORAGE TANK
WEATHER CONDITIONS
Clear
4ESTgRT
TRANSFER PUMP STARTED
LIME WATER MIX STARTED
LIME PUMP STARTED
0708 1
0715
0817, ; ._,
I VEL x 1000 x 0.08
OPRWHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
- OPR INTTALS
0935
6.88
26.5
0.03
6.91
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
1106
BATCH PH
12.S6
TEMP
26.9
FACTOR
0.03
CORRECTED PH
12.59
OPR INITALS
,Ayj
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
2310
12.51
27.0
�;. 0.06
22.57
rL.•1
TIME
1114
24 HOUR PH
11.91
TEMP
26.9
FACTOR
\j 0.03
CORRECTED PH
11.94
OPR INITALS
TEMP C
COR/ FACTOR
40
PLUS OAS
39
PLUS OA2
38
PLUS0.39
37
PLUS 0.36
6
PLUS 6.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUSO.03
23
MI S0. b
22
MINUS 0.09
21
MINUSO.12
20
MINUS0.15
19
INUS0.18
18
MINUS 0.21
17
MINUSO.24
16
MIN S 0.27
15
MINUS0.30
13
MINUSO.36
12
MINUS0.39
11
MINUS 0.42
10
AMINUSO.45
NOTE: IFATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator Who finished sta tion
KEEP TIMESACCURATE+/-TEN MINUTES'
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
27August9•SITE
APPLIED TOB-TEMP
R
75'
XFER TO STORAGE TANKIONS
Clear
RESTART
TRANSFER PUMP STARTED
Ong
LIME WATER MIX STARTED
0736
lE►fELx 1000 x 0.Og
L-% LIME PUMP STARTED
0840
;; �7PR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
.. FACiUR -AR
CORRECTED -PH
cm
6.56
26.6
+0.03
OPR INITALS
6.59
TIME
RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR CORRECTED PH
1114
72.61
26S
40.03
OPR INITALS
12.61
TIME
2 HOUR PH
TEMP
FACTOR CORRECTED PH
1314
12.61
26A
40.03 12.61
OPR INITALS
TIME
24 HOUR PH
TEMP
FACTOR CORRECTED PH
1115
12.03
26.4
40.03
OPR INITALS
12.06. !Y>t
FACTOR
MjC0R/
PLUS 0.45 NOTE:
IF AT THE TWO HOUR CHECK THE PH
PLUS OA2
HFALLEN BELOW 12.0 AFTER CORRECTION, YOU
PLUS 0.39
MUST RESTART BY ADDING A NEW LIME BATCH AND
37
36
PLUS 0.36
STARTING A NEW LOG SHEET.
PLUS 0.3
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
PLUS 0.22
PLUS 0.18
PLUS 0.15
Signature Of operator who finished stab tion
M29
PLUS 0.12
PLUS0.09
KEEPTIMESACCURATE+/-TENMINUTFS
PLUS0.05
PLUS 0.03
PLUS 0.00
REMARKS:
11 MINUS 0.24
16 INN 0. 7
15 I MINUS0.30
12 MINUS
11 MINUS
10 MINUS

TOWN OF SPRING LAKE
810-SOLIDS STA®LUATION LOG
DATE:
3 September
LA..SITE APPUEDTO
SST ill & 2
AMB.TEMP
730
XFER TO STORAGE TANK
WEATHER CONDITIONS
Clear
RESTART
NSFER PUMP STARTED
0704
UME WATER MIX STARTED
0715
IEVELx1000x0.08
UME PUMRSTARTED
0821
UPR WHO STARTED BATCH
EEA
_
TIME
DIGESTER PH
TEMP
FACTOR- CORRECTEO PM
->_ OPR INTTALS'
OM
'-, 6.70
26.1
' _ +0.03 6.73
TIME
PTIME
RESTART PH
TEMP
FACTORCORRECTED PH
OPR INITALS
CORRECTED PH
OPR INRALS
BATCH PH
TEMPFFACTOR
1144
12.64
26.0
12.67 M
TIME
2 HOUR PH
TEMP
CORRECTED PH
OPR INITALS
13�4
12.62
26.0
12.55 .-jv%
71ME
24 HOUR PH
TEMP
i r FACTOR CORRECTED PH
OAR INITALS
1147
12.Qy
25.9 .
40.¢0 12.09
TEMP CfCOR,/FACTOR
40PLUS0.45
NOTE:
IFATTHETWOHOURCHECKTHEPH
39PLUSOA2
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
38PLUS
0.39
MUST RESTART BY ADDING A NEW LIME BATCH AND
37
PLUS 0.36
STARTING A NEW LOG SHEET.
6
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
,
31
PLUS 0.18
30
PLUS 0.15
Signature of operator who finis�stablfi
29
PLUS 0.12
28
PLUS 0.09
KEEP TIMES ACCURATE+/ • TEN MINUTES
27
PLUS 0.06
26
PLUS 0.03
REMARKS:
25
PLUS 0.00
18 MINUS 0.21
17 MINUS0.24
if; .,s.
L_ 10 1 MINUS0.45

rE: 1 5 September i
#1 & 2 JAMB.TEMP
ATHER CONDITIONS
NSFER PUMP STARTED
E WATER MIX STARTED
e PUMP STARTED
TIME DIGESTER PH
0828 665
1109
TIME
1310
TIME
1109
IP C
40
39
38
37
99--
35
34
33
32
31
30
29
28
27
26
RESTART PH
BATCH PH
12.56
mmmwmm�
2 HOUR PH
1—�
2.57
mmmmmm�
24 HOUR PH
11.99
FACTOR
PLUS 0.45
PLUS 0.42
PLUS 0.39
PLUS 0.36
PL 0
—
PLUS 0.30
PLUS 0 27
PLUS 0.24
PLUS 0.21
PLUS 0.18
PLUS 0.1S
PLUSi 012
PLUS 0.09
18
MINUS
17
MINUS
6
MINUS
15
MINUS
13
MINUS
12
MINUSi
11
MINUS 1
10
MINUSI
72'
Clear
0709
0720
0822
Mil
TEMP
26
25.8
TEMP
25.8
moon
TEMP
25.7
NOTE:
TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
LA. SITE APPLIED TO
KFER TO STORAGE TANK
ELx1000x0.08
I WHO STARTED BATCH
FALTOft CORRECTED
+0.03 6.68
INITALS
CORRECTED PH OPR INITALS
CORRECTED PH OPRINITALS
VFAC
12.57
CORRECTED PH OPR INITA LS
-
U." w
IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
i
Signature of operator who finished stabR o
KEEP TIMES ACCURATE +/- TEN MINUTES
REMARKS:

I
TOWN OF SPRING LAKE
810-SOLIDS STABLIZATION LOG
ATE 9 SeptemberaeAd
L.A. SITE APPLIED TO
5T 01 & 2 JAMB.TEMP
75-
XFERTO STORAGE TANK
'FATHER CONDITIONS
Clear
RESTART
IANSFER PUMP STARTED
0731
WE WATER MIX STARTED
0739
LEVEL x 1000 x 0.08
NE PUMPSTARTED
0841
OPR WHO STARTED BATCH -.
TIME DIGESTER PH
TEMP._ FACTOR CORRECTED PH — -
OPR INITAL5
OB38 6.67
23.9
40.00 6.67
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INTTALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INTTALS
1151 12.62
25.8
+0.00 12.62
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INMALS
1353 12.60
25.8
+0.0 1L60
TIME 24 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INTTAIS
1155 iZ,04
=
12.04 �t
P C CDR/ FACTOR
-
40 PLUS0.45
NOTE:
IF AT THE TWO HOUR CHECK THE PH
39 PLUS 0.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION, VOU
38 PLUS 0 39
MUST RESTART BY ADDING A NEW LIME BATCH AND
37 PLUS 0.36
6
STARTING A NEW LOG SHEET.
LUS 0.3
35 PLUS 0.30
34 PLUS OTT
33 PLUS 0.24
32 PLUS 0.21
P
31 PLUS 0.18
30 PLUS 0.15
Signature of operator who finished s
29 PLUS 0.12
28 PLUS0.09
KEEP TIMES ACCURATE +%-TEN MINUTES
27 PLUS 0.06
2PLUS 0.03
REMARKS:
25 PLUS 0.00
10
0
MINUS 0.45

PC
40
39
38
37
3r
35
34
33
32
31
30
29
28
27
26
FACTOR
PLUS
��
PLUS 0.42
PLUS 0.39
PLUS
��
P S 0.3
PLUS 0.30
PLUS 017
PLUS 0.24
PLUS 0.21
PLUS 0.18
PLUS 0.15
PLUS 0.12
PLUS 0.09
S._
17
MINUS 0.24
16
MIN 50.27
15
MINUS0,30
13
MINUS 0.36
12
MINUSO.39
11
MINUS OA2
10
I,
MINUS 0.45
TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
0
Sl8nature of operator who flnlshed liza
KEEP TIMES ACCURATE +/-TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
ATE; 18 September & t9
�" A. SITE APPLIED TO
iT �I184 2 AMB.TEMP
72-
,;FER TO STORAGE TANK
EATHER CONDITIONS
Clear
RESTART
' NSFER PUMP STARTED
0655
WE WATER MIX STARTED
0709
LEVEL x 1000 x 0.09
AE PUMP STARTED
OBil
i I' OPR WHO STARTED_ BATCH.
TIME DIGESTER PH
TEMP
.F troii CORRECTED PH -
-
0829 6.62
25.2
bPR INITAIS
+0.00 6.62
TIME RESTART PH
TEMP
i ! FACTOR CORRECTED PH
OPR INITALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
1208 12.65
253
+0.00 12.65
OPR INITALS
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
1408 12.63
253
+0.00
OPR INITALS
12.63
TIME 24 HOUR PH
TEMP
1, FACTOR CORRECTED PH
1211 11.96
25.3
,t. 40.00_ 11.96
OPR INITALS
P C COR/ FACTOR
40 PLUS
NOTE:
IF ATTHE TWO HOUR CHECK THE PH
39 PLUS 0.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
38 PLUS 0.39
MUST RESTART BY ADDING A NEW LIME BATCH AND
37 PLUS 0.36
STARTING A NEW LOG SHEET.
3 PLU50
35 PLUS 0.30
34 PLUS 0.27
33 PLUS 0.24
32 PLUS 0.21
,
31 PLUS 0.18
30 PLUS 0.15
Signature of operator who finished s on
29 PLUS0.12
28 PLUS0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
27 PLUS 0.06
26 PLUS003
REMARKS:
25 PLUS 0.00
04
17 1 MINUS 0.24
13
MINUS 0.36
12
MINUS 0.39,
11
MINUS 0.42'
10
MINUS 0.45

TOWN OF SPRING LAKE
BIO-SOLIDS STARUZATION LOG
DATE:
3 September'�M
�AM
LA •SITE APPLIED TO
SST t31 & 2
gTEMP
73'
- ;'TER TO STORAGE TANK
WEATHER CONDITIONS
Mar
RESTART
TRANSFER PUMP STARTED
0719
LIME WATER MIK STARTED
0722
LEVELx lOW x OA8
± LIME PUMP STARTED
0$29
OPR WHO STARTED BATCH /!/►
TIME
DIGESTER PH
TEMP
FACTOR CORRECTED PH -'
OAR 111tTtAis
0908
6.64
25.2
+0.00 6.64 /j/�
TIME
RESTART PH
TEMP
I FACTOR CORRECTED PH
OPR INRALS
TIME
BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INTTALS
1144
12.60
25.2
) 40.00 12.60 /N
TIME
2 HOUR PH
TEMP
{ FACTOR CORRECTED PH
OPR INR'Al5
1345
1 12.59
25.2
I +0.00 12.59
TIME
24 HOUR PH
TEMP
(ACTOR CORRECTED PH
OPR INITALS
1144
22.03
25.1
40.00 12.03 .•�/j
TEMP C
COR/ FACTOR
40
PLUSO.4S
NOTE:
IF AT THE TWO HOUR CHECK THE PH
39
PLUS 0.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
38
f
PLUS 0.39
MUST RESTART BY ADDING A NEW LIME BATCH AND
37
PLUS 0.36
STARTING A NEW LOG SHEET.
6
PLUS 0.3
35
PLUS 0.30
34
PLUS 0.27
33 1
PLUS 0.24
32
PLUS 0.21
- 31
PLUS 0018
30
PLUS 0.15
Signature of operator who finished sta '
29
PLUS 0.12
28
PLUS0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
PLUS 0.06
26
PLUS 0.03
REMARKS:
25
011Wft-
17 1 MINUS0.24
12
iu I MINUS OAS I

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
eq
WE:
1 25 September
LA. SITE APPUED TO
ST ill & 2
JAMB.TEMP
73-
XFER TO STORAGE TANK
IEATHER CONDITIONS
Clear
RESTART
1ANSFER PUMP STARTED
0718
ME WATER MIX STARTED
0722
LEVEL x 1000 x OAS
ME PUMP STARTED
- -
OPR WHO STARTED BATCH.
TIME
DIGESTER PH
'TEMP'
FACTOR 'CORRECTED PH -
0844
6.59
25
OPR INITALS
40.00 6.59
TIME
RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR I CORRECTED PH
1122
12A7
25.1
+e.00 12.47
OPR INITALS
TIME
2 HOUR PH
TEMP
FACTOR CORRECTED PH
3322
12.44
s,
+0.00
OPR INITALS
12.44
TIME
24 HOUR PH
TEMP
FACTOR CORRECTED PH
1124
1L89
40.00
OPR INITALS
1129
-
IF, C
400.45NOTE:
IF AT THE TWOHOUR CHECK THE PH
39.42
HASFALLEN BELOW 12.0 AFTER CORRECTION, YOU
38.39
MCOR/FACTOR
MUST RESTART BY ADDING A NEW LIME BATCH AND
37.36
3.335.3034.2733
STARTING A NEW LOG SHEET.
24
32
PLUS 0.21
31
PLUS 0.18
30
29
PLUS 0.15
Signature of operator who finishe tablizaY n
PLUS 0.12
28
PLUS.0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
27
PLUSO.06
26
PLUS 0.03
25
PLUS 0.00
REMARKS:
17
10 1 MINUS 0.45

rE: I 30 September3
N182 JAMB.TEMP
ATHER CONDITIONS
NSFER PUMP STARTED
E WATER MIX STARTED
c PUMP STARTED
TIME DIGESTER PH
0855 6.64
TlLmv
TIME
BATCH PH
1138
12.55
TIME
2 HOUR PH
1340
12.55
E
24 HOUR PH
i1139
P C
OR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
LU .33
3S
PLUS 030
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.22
31
PLUS 0.28
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
17 MINUS 0.244
MINUS
TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
L,A. SITE APPLIED TO
740
XFER TO STORAGE TANK
Clear
-ESTART
06"
0702
fEVEL x 1000 x D.08
0809
OPR WHO STARTED BATCH-- _
TEMP
!; FACTOR CORRECTED PH `" _
OPR INITALS
25.1
40.00 6.64
TEMP
FACTOR CORRECTED PH
OPR INrrALS
TEMP
FACTOR CORRECTED PH
OPR INITALS
25.0
40.00 12.55
TEMP
FACTOR CORRECTED PH
OPR INITALS
2S.0
+0.00 12.5S �..
TEMP
; FACTOR CORRECTED PH
OPR INITALS
24.9
! -0.03 11.96 404.
NOTE:
IFATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 17.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
5TARTING A NEW LOG SHEET.
Signature of operator who finished Ization
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

rE' 1 5 November 2019
81 & 2 jAmB.TEMp
ATTER CONDITIONS
,NSFER PUMP STARTED
E WATER MD( STARTED
E PUMP STARTED
TIME DIGESTER PH
0846 6.62
TIME RESTART PH
TIME
BATCH PH
1048
12.71
TIME
2 HOUR PH
1250
12.70
TIME
24 HOUR PH
10S2
11.98
IP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.
35
PLUS 0.30
34
PLUS 0.27
33
PLUSI54
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
�6
PLUS 0.03
17
12 ,
MINUS
TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
L.A. SITE APPLIED TO
558
KFER TO STORAGE TANK
Cku
.. .RESTART
0728
„
0739
LEVEL 1000x0.08
0840
OR WHO -STARTED BATCH
TEMP
FACTOR CORRECTEDPH
l OFR 1NTTALS ,
24.9
-0.03 5S9 �Vj
TEMP
FACTOR CORRECTED PH
OPR INTMALS
TEMP
FACTOR CORRECTED PH
OPR INITAIS
23.1
-0.06 12.65
TEMP
FACTOR CORRECTED PH
OPR INTTALS
23.2
.0.06 12.64
TEMP
FACTOR CORRECTED PH
OPR INITALS
22.4 .-
-_ -0.09 11.91 �yt
DOTE:
IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
t
Signature of operator who finished stabliaation
KEEP TIMES ACCURATE+/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE. 7 nOYember= LO-IcA. SITE APPLIED TO
SST a, & 2 AMB.TEMP 4r XFER TO STORAGE TANK
WEATHER CONDITIONS Clear RESTART
TRANSFER PUMP STARTED 0724
LIME WATER MIX STARTED 0733 LEVEL x 1000 x 0.08
LIME PUMPSTARTED 0936 OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
ETED PH'
FACTOR CORECORRECrtEDPHt
-
0831
6.30
22.9
OPR INITALS
-0.09
TIME
RESTART PH
TEMP
FACTOR
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INRALS
1106 -
12.69
22.4
.0.09 12.60 y�
TIME
2 HOUR PH
TEMP
FACTOR CORRECTED PH
1306
12.68
22A
OPR 1NTTALS
4.09 12.59
TIME
24 HOUR PH
TEMP
FACTOR CORRECTED PH
ilia
11.89
21.9
-a.12
OPR INRALS •
.11.77
EMP C
con/FACTOR
40
PLUS OAS
NOTE:
IF AT THE TWO HOUR CHECK THE PH
39
PLUS 0A2
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
38
PLUS 0.39
MUST RESTART BY ADDING A NEW LIME BATCH AND
37
PLUS 0.36
STARTING A NEW LOG SHEET.
3
PLUS U.-3r-
3S
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
t
31
PLUS 0.18
30
PLUS 0.15
Signature of operator�whoflnlshed
29
PLUS 0.12
n
78
PLUS0.09
KEEP TIMESACCURATE +/-TEN MINUTES
27
PLUS 0.06
26
PLUS D.03
�+`
PLUS0.00
REMARKS:
17 1
MINUSO.24
16
MINUS .27
i5
MINUS0.30
13
MINUS 0.36
12
MINUSO.39
11
MINUS 0.42
10 T
MINUS 0.45

, TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
jDATE:
12 November 2019
LA. SITE APPLIED TO
SST 01 a 2
AMB.TEMP
48'
XFER TO STORAGE TANK
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
465E
j
UME WATER MIX STARTED
0709
„ f EVEL x 1000 x 0.08
JME PUMP STARTED
0812
iPR WHO STAR_ TEO BATCH..
TIME
DIGESTER PH
TEMP FACTOR CORRECTED PH
OP91NITALS
0855
6.15
20.9
-0.15 6.00 oPq .✓j
TIME
RESTART PH
TEMP
FACTOR CORRECTED PN
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR CORRECTED PH
12.56
20.2
!: -0.15
OPR INITALS
mmm�1034
12.41 nil
TIME
2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1234
12.53
20.2
-0.15 12.38 /1+�
TIME
24 HOUR PH
TEMP
FACTOR CORRECTED PH
1036
11.99
OPR INITALS
11.84
C
COR/ FACTOR
q1AP
40
PLUS 0.45
NOTE:
IF AT THE TWO HOUR CHECK THE PH
39
PLUS OA2
HAS FALLEN BELOW 12.0AFTER CORRECTION, YOU
38
PLUS 039
MUST RESTART BY ADDING A NEW LIME BATCH AND
37
PLUS 0.36
STARTING A NEW LOG SHEET.
ab
PO 0.3
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
t
31
PLUS 0.18
3D
PLUS 0.35
Signature of operator who finished stabliza
29
PLUS 0.12
28
PLUS0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
E26
PLUS 0.06
PLUS D.03REMARKS:
25
PLUS 0. 00
17 MINUS 0.24
16 MINUS 0. 7
15 Mwucnan
1 10 1 MINUS 0.45

DATE: 1 14 November 2019
SST N1 & 2 JAMS.TEMP
WEATHER CONDITIONS
TRANSFER PUMP STARTED
LIME WATER MIX STARTED
UME PUMP STARTED
TIME DIGESTER PH
0844 5.98
1019
.TIME
1220
TIME
1021
u61
2 HOUR PH
12.60
24 HOUR PH
31.96
P C
COR/ FACTOR —_
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
P S 0.33
35
PLUS 0.30
94
PLUS 0.27
3USO,*2
0.24
0.21
0.180.150.12.09.06.03
18 I MINUS 0.21
17 1 MINUS 0.24
10 1 MINUS 0.45
TOWN OF SPRING LAKE
BIO=SOLIDS STABLIZATION LOG
L A. SITE APPLIED To
37, XFER TO STORAGE TANK
Clear RESTART
0705
0715
LEVELx1000x0.D8
0818
OPA WHO STARTED BATCH
TEMP
"FACTOR- CORRECTED PH
OPR INITALS
20.4
-0.15 5.83
TEMP
1 FACTOR CORRECTED PH
OPR INITALS
TEMP
! FACTOR CORRECTED PH
'i
OPR INITALS
20.2
-0.1s 12.46 ,�v�
TEMP
FACTOR CORRECTED PH
OPR INITALS
20.2
i -0.15 12AS .�
TEMP
FACTOR CORRECTED PH .
OPR INITALS
20.1
-0.15 11.81 ^✓j
NOTE:
IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12M AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW UME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stabllzatio
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

Fill
TOWN OF SPRING LAKE
BID -SOLIDS STABLIZATION LOG
18 November 2019
F
L A. SITE APPLIED TO
& 2:IAMB.
I
40'
RFERTO STORAGE TANK
WEATHER CONDITIONS
Clear
RESTART
PUMP STARTED
0709
ER MIX STARTED
gUMEPUM
0712Et
x 1000 x OA8
L P STARTED
0314
OR WHO STARTED BATCH
DIGESTER PH
TEMP
- -
(ACTOR CORRECTED PH 'OPRINITAIS
0844 5.98
20.4
-0.15 5.83
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPA INTTALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH OPR INITALS
1109 12.63
19.8
( -0.18 12.45 dfjf
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
1310 1 12.62
19.8
OPR INITAtS
I ', -0.18 12.44 41/
TIME 24 HOUR PH
TEMP
FACTOR CORRECTED PH
ilit 11.89
19.7
OPR INfiAiS
A 11.71
_-
rffCTOR
PLUS OAS
NOTE:
IFAT THE TWO HOUR CHECK THE PH
PLUS 0.42
HAS FALLEN BELOW 12.0AFTER CORRECTION, YOU
38
PLUS 0.39
MUST RESTART BY ADDING A NEW LIME BATCH AND
37
PLUS 0.36
STARTING A NEW LOG SHEET.
P S .33
35
PLUS 0.30
34
PLUS 0.27 -
33
PLUS 0.24 •
32
PLUS 0.21
31 PLUS 0.18
30 PLUS 0.15
Signature of operator who finis�stabll
29 PLUS 0.12
28 PLUS0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
27 PLUS 0.06
26 PLUS 0.03
REMARKS:
25 PLUS 0.00
0.24
12 1MINUS0.39
11 MINUS 0.42
10 MINUS 0.45

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE:
21 November 2019
L.A. SITE APPLIED TO
SST #1 & 2
AMB,TEMP
430
XFER TO STORAGE TANK
WEATHER CONDITIONS
rain
RESTART
TRANSFER PUMP STARTED
0724
LIME WATER MIX STARTED
0730
LEVELx 1000 x OM
UME PUMP STARTED
0836
UPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
"FACTOR CORRECTED PH
- -
0748
5.84
20
'
OPK TNITALS
-0.15 5.69 IK'
TIME
RESTART PH
TEMP
- FACTOR CORRECTED PH
y l
OPR INITALS
TIME
BATCH PH
TEMP
I
I, FACTOR CORRECTED PH
1055
12.S4
20.1
-0.15
OPRINRALS
12.39
TIME
2 HOUR PH
TEMP
4 FACTOR CORRECTED PH
1255
1Z.52
20.0
I. -0.15
OPR INITALS
12.37
TIME
24 HOUR PH
TEMP
FACTOR CORRECTED PH
1057
12.94
19.9
, -0.18""
OPR INTfAlS
, 11.79
TEMP C
COR/ FACTOR
40
PLUS OAS
NOTE:
IF AT THE TWO HOUR CHECK THE PH
39
PLUS 0.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
38
PLUS 0.39
MUST RESTART BY ADDING A NEW LIME BATCH AND
37
PLUS 0.36
STARTING A NEW LOG SHEET.
36
P S .3
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
�
30
PLUS 0.15
Signature of operator who finished stablization
29
PLUS 0.12
28
PLUS0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
27
PLUS 0.06
26
25
PLUS 0.03
REMARKS:
PLUS O.OD
24
MINUS 0.03
23
MINUS 0.
22
MINU50.09
21
MlNU 0.12
20
MI MIS
19
MINUSO.1
18
MINUS 0.21
17
MINUS 0.24
16
MINU 0.27
15
MINUSO.30
13
MINUS 0.36
12
MINUSO.39
11
MINUS 0.42
10
MINUS 0.45

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 25 November 2019 ; i L& SITE APPLIED TO
SST #18Z JAMB.TEMP •
4S �(FER TO STORAGE TANK
WEATHER CONDITIONS
hESTART
TRANSFER PUMP STARTED
LIME WATER MIX STARTED
LEVEL x 1000 x 0.08
LIME PUMP STARTED
4TEMP401.
PR
WHO STA�RTEp
TIME DIGESTER PH
FACTOR-
08S7 5.71
•0.18
TIME RESTART PH
FACTOR
�Innt
BATCH PH,
TEMP
1122
12.68
29.8
TIME
2 HOUR PH
TEMP
1322
12.68
19.8
TIME
24 HOUR PH
TEMP
1123
12.04
19.7
L No
P C
COR/ FACTOR
40
PLUS 0.45
NOTE:
39
PWSOA2
38
PLUS 039
37
PLUS 0.36
36
PLUS .3
3S
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
31
30
29
%PLUS0,12
28
27
26
17 1 MINUS
10 1 MINUS 0.45
-0.18
FACTOR
-0.18
a•�
FACTOR
BATCH.
CORRECTED pH
OPRINITAlS
5.53
�%
CORRECTED PH
r OPR INITALS
CORRECTED PH
OPR INITALS
1250
CORRECTED PH
OPR INITALS
CORRECTED PH
OPR INITALS
11.86
A,-!
IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
jl
Signature of operator who finished stabli do
KEEP TIMES ACCURATE + / - TEN M INUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG

I
tTP�AANSfr 2019
H
TOWN Of SPRING LAKE
` BIO-SOU®S STABLIZATION LOG
L.A. SITE APPLIED TO
42' XFERTOSTORAGETANK
Clear RESTART
0831
0840 LEVEL x 1000 x 0.08
09" OPR WHO STARTED BATCH
TEMP - FACTOR CORRECTED PH OPK INTTALS
0847 S-55 19.1 -0.18 537
TIME RESTART PH TEMP FACTOR CORRECTED PH
OPR INITALS
i
TIME BATCH PH TEMP FACTOR CORRECTED PH
1118 OPR INfTAIS
12.65 19.0 -0.18 12.47
TIME 2 HOUR PH TEMP �, FACTOR CORRECTED PH
OAR INMALS
1318 12.64 19.0 -0.18 12.46
TIME 24 HOUR PH I TEMP FACTOA CORRECTED PH
OPR INTTALS
1120 11.68 19.0 is -0.18
MP C COR/ FACTOR
40 PLUS OAS NOTE: IF AT THE TWO HOUR CHECK THE PH
39 PLUS 0.42 HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
38 PLUS 039 MUST RESTART BY ADDING A NEW LIME BATCH AND
37 PLUS 036 STARTING A NEW LOG SHEET.
36 PLUS 0.33
35 PLUS 0.30
34 PLUS 0.27
33 PLUS 0.24
32 PLUS 0.21"
31 PLUS 0.18
30 PLUS 0.15 29 PLUS 0.22 Signature of Operator who finished stabliza
28 PLUS0.09 KEEP TIMES ACCURATE +/-TEN MINUTES
27 PLUS 6.06
26 PLUS 0.03 REMARKS:
2S PLUS OAO
�e
MINUS0.09
21
MIN -0 2
20
MINUS 0.15
19
9INUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0
15
MINUS 0.30
MINUS 636
12
MINUS 0.39
11
MINUS 0.42
10
MINUS OAS

DATE: 10 December 2019 .
SST #1 & 2 AMB.TEMP i
WEATHER CONDITIONS i
TRANSFER PUMP STARTED
LIME WATER MIX STARTED
LIME PUMP STARTED
TIME DIGESTER PH
0909 5.46
TIME RESTART PH
TIME
1049
BATCH PH
12.81
TIME
2 HOUR PH
1250
12.80
mmmommommmm
24 HOUR PH
�TIMLE
12.02
C
COR/ FACTOR
qIP
40
PLUS 0.45
39
PLUS OA2
38
PLUS 0.39
37
PLUS 0.36
6
PLUS 0. 3
35
PLUS 030
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
i 17 MINUS 0.24
1 10 1 MINUS 0.45
TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
I ASITE APPLIED To
38' KFER TO STORAGE TANK
clear RESTART
0806
0812 ? LEVEL x 10M x 0.08
0916 DPR WHO STARTED BATCH
TEMP FACTOR CORRECTED PH
18.8 -0.21 5.25
HEMP FACTOR CORRECTED PH
TEMP.
FACTOR
CORRECTED PH
18.7
-021
12,60
TEMP
FACTOR
CORRECTED PH
18'7
-021
12.59
TEMP
j FACTOR
CORRECTED PH
18.6
-0.21
11 it'l
NOTE: 'FAT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING ANEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Sfgnature of operator who finished stablizatro&-l"
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:
OPR INITAu
M
OPR INITAL
OPR INITALS
OPR INTTALS
OPR INITALS

DATE
19 December 2019
SST #1 & I JAMa.TEMp
940
WEATHER CONDITIONS
dear
TRANSFER PUMP STARTED
0833
LIME WATER MIX STARTED
Q838
LIME PUMP STARTED
0940
TIME DIGESTER PH
TEMP
0947 5.48
18.5
TIME RESTART PH I
TEMP
1122
TIME
=3
TIME
1125
'C
40
39
38
37
39
32
31
30
29
28
27
26
12.70
18.3
2 HOUR PH
TEMP
12.69
18.3
24 HOUR PH
TEMP
12.03
18A
FACTOR
PLUS 0.45
NOTE:
PLUS 0.42
PLUS 0.39
PLUS 0.36
U5 033
PLUS 0.30
PLUS 0.27
PLUS 0.24
PLUS 0.21
PLUS 0.18
PLUS 0.15
PLUS 0.12
PLUS OM
PLUS 0.06
PLUS 0.03
17
MINUSO.24
15
MINUS 0.27
15
MINUS 0.30
13
MINUS-6-3-6
12
MINUS 0.39
11
MINUS0.42
10
MINUS 0.45
TOWN OF SPRING LAKE
010-SOLIDS STABUZATION LOG
L.A. SITE APPLIED TO
XFER TO STORAGE TANK
VElx 1000 x 0.08
'R WHO STARTED BATCH
FACTOR
CORRECTED PH
-0.21
5.27
FACTOR
CORRECTED PH
FACTOR
CORRECTED PH
-021
12A9
FACTOR
CORRECTED PH
-0.21
12.48
FACTOR
CORRECTED PH
-0.21
11.82
IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finis stablfzati.
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:
OPR INITALS
OPR INITALS
OPR INITALS

DATE
OPR
INITIALS
DIGESTER
LEVEL"
TIME
STARI pH
TIME
TEMP STOP
pH
TEMP
GALS.
WASTED
6/11/2019
RM
36"
0624 6.86
26.6
947.2
5/11/2019
RM
0"
0935
6.88
26.6
34102.8
8/21/2019
RM
36"
0716 6.891
26.9
8/21/2019
RM
0"
0829
6.89
26.9
34102.8
8/23/2019
RM
36"
0644 6.56
26.7
8/23/2019
8/28/2019
RM
RM
0
36"
0709 6.62
0809
26.4
6.56
y,
26.6
34102.8
8/28/2019
RM
0"
0837
6.61
_ 26.4
34102.8
8/30/2019
RM
36"
0736 6.68
26.1 T
3rU�
8/30/2019
RM
0"
0906
6.7
26.1
34102.8
9/4/2019
RM
36"
0654 6.65
26
9/4/2019
9/6/2019
RM
RM
0"
36"
0704 6.68
0818
25.9
6.65
26
34102.8
9/6/2019
9/10/2019
RM
RM
011
36"
,.
0722 6.65
0838
25.7
6.67
25.9
34102.8
9/10/2019
9/12J2019
RM
RM
0"•
36"
Ob53 6.62
0851
25.2�x
Mf
6.64
25.7
34102.8
9/12/2019
RM
0"
x : 0829
6.62
_ 25.2
34102.8
9/19/2019
RM
36"
0739 6.65
25.3 xx`
9/19/2019
RM
0"
0908
6.64
25.2
34102.8
9/24/2019
RM
36"
0707 6.59
25.1
9/24/2019
RM
0"
0844
6.59
25
34102.8
9/26/2019
RM
36"
0715 6.64
25.1
9/26/2019
RM
0"
0855
6.64
25.1
34102.8
10/1/2019
RM
36" 0721
6.62
25
10/1/2019
RM
0"
0846
6.62
24.9
34102.8
11/6/2019
RM
36" 0704
6.29
23
11/6/2019
RM
0"
0831
6.3
22.9
34102.8
11/8/2019
RM
36" 0722
6.18
22.1
11/8/2019
RM
0"
0855
6.15
20.9
34102.8
11/13/2019
RM
36" 070
55.99
20.5
11/13/2019
RM
0"
0844 1
5.98
20.4
34102.8
11/19/2019
RM
36" 0655
5.84
19.9
11/19J2019
RM
0"
0748
5.84
19.9
34102.8
11/22/2019
RM
36" 0723
5.72
19.7
11/22/2019
RM
0"
0857
5.71
19.8
34102.8
11/26/2019
RM
36" 0718
5.75
19.7
11/26J2019I
RM
0"
0850 15.74
19.6
34102.8
NOTE: Use one line for start and one for stop.
Digester Level is the inches on the valve stem at start and stop.

OPR
DIGESTER
TIME
TIMEJ
GALS.
DATE
INITIALS
LEVEL"
STAR1
PH
TEMP
STOP
pH
TEMP
WASTED
12/3/2019
RM
36"
709
5.54
19.2
12/3/2019
RM
0"
0847
5.55
19.1
%7.3SeU+n.
34102.8
12/5/2019
RM
36"
0722
5.47
18.8
12/5/2019
RM
0"
0909
5.46
18.8
34102.8
12/11/2019
RM
36"
0656
5.5
18.6
777 .-
12/11/2019
RM
0
0847
5.48
18.5
34102.8
12/20/2019
RM
36"
0721
5.48
18.3
. in,
12/20/2019
RM
0"
0904
,
5.47
18.3
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
36"
RM
0"
34102.8
RM
3 5"
RM
0"
34102.8
NOTE: Use one line for start and one for stop.
Digester Level is the inches on the valve stem at start and stop.