WQ0001346_Residual Annual Report 2019_20200224

February 18, 2020
North Carolina Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Reference: City of Monroe
2019 Land Application Annual Report
Permit No: WQ00013463
Monroe
North Carolina
FEB 2 4 2020
DV"j SEGT!ON
1'NF0Rt-.1A7I0N PROCESSING UNIT
City of Monroe personnel performed application events during 2019 on the permitted fields for
the City of Monroe. A total of 6,386 Cubic Yards for a total of 1,918 dry tons of residual solids
from the City of Monroe Wastewater and Water Treatment Facilities were land applied.
If any further information is required regarding this land application report, please do not hesitate
to contact Mr. Kyle Ketchum [phone] or Steve Holden [phone] with the City of
Monroe.
Sincerely,
Russell Colbath, P.E.
Director of Water Resources
C: I: 8040 WWTP and Collection\ Land Application\2019\ annual report
City, of Monroe • PO Box 69 • Monroe, NC 28111-0069
Tel: [phone] • Fax: [phone]
www.monroenc.org

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on, -roe
North Carolina
RESIDUALS LAND APPLICATION
PROGRAM
CITY
OF
MONROE
ANNUAL REPORT
2019
PERMIT NUMBER
WQ0001346
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SEC
FEB ;; � 2020
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Monroe
North Carolina
City of Monroe
Water & Wastewater Residuals Land Application Program
2019
Annual Report
Table of Contents
1. Certification Form & Annual Operations Summary
2. Annual Residual Sampling Summary Forms & Biosolids Analysis
3. TCLP Analysis
4. Field Summary Forms
5. Pathogen Reduction & Vector Attraction Reduction
6. Soil Analysis

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0001346 County: Union Year:
2019
Facility Name (as shown on permit):
Land Application Operator:
City of Monroe
Steve Holden, Land Residual Coordinator
Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
❑ Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary.
Total number of application fields in thepermit:
35
Total number of fields utilized for land application during the year:
23
Total amount of dry tons applied during the year for all application sites:
1,918
Total number of acres utilizes for land application during the year:
1301.6
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2019 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. 0 Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .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 Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Russell Colbath, P.E., Water Res. Director 7 • �$
Permittee Name and Title (type or print) Signature of Permittee Date O
.111 ✓
li�--
%%31)oio
-AO-
Signature of Preparer* Date Signature of LannI Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

OPERATION SUMMARY
Permit # W00001346
FIELDS USED IN 2019
NAME
NO.
GALS
GALS
YARDS
YARDS
DryTons
Dry Tons
PAN
(lbs/ac)
Calvin Morris
ov
11.6
217
39.47
85.19
en
1
44.
54
Myers
732
135.00
68.37
NC-UN-18
225
40.94
22.98
119Nov
126
32.16
9.90
2
27.6
375
68.23
61.88
75
19.13
9.52
50
9.11
8.25
ov
2b
6,38
3.17
7-Jun
5.7
100
62.4073.32
19-Jun
42
5.4
4. -32
Wayne
ep
6.7
117
21.58
72.75
McBride
3
19-Sep
14.6
225
41.49
64.20
19-Sep
75
11.24
merson9-Aug
16.4
75
113.83
. 5
McBride
19-Aug
120
27.58
16.83
NC-UN-26
19-Sep
19-Sep
14
2.57
3.56
39
8.97
5.47
2
19-Aug
6.5
114
21.03
73.06
19-Aug
14
3.22
4.95
3
19-Aug
11.3
175
32.27
64.51
19-Aug
84
19.31
17.20
4
19-Aug
25.6
259
47.77
42.15
6
19-Jul
14
256
47.22
76.17
u
5
William
1
- ay
4.
7.
19.33
51.18
Griffin
19-May
148
11.74
NC-UN-29
2
19-May
5.7
117
73.01
85.79
- pr
7.4
15'3
9b.46.4
om
- ov
3.1
225
40.92
7 .
Appenzeller
19-Nov
84
21.43
22.47
Henry
ay
2.5
53
33.07
88.61
Myers
4
19-Jun
4.7
100
62.41
88.93
NC-UN-31
19-Jun
42
5.48
9.49
5
19-Apr
17.6
195
121.68
46.31
19-May
78
48.68
18.52
19-Sep
50
9.22
11.83
19-Sep
225
51.72
29.401
6
19-Apr
7.8
78
48.68
41.8
ep
75
17.25
22.11
Danny
ay
19-May
15.5
190
118.5851.23
Baker
100
13.05
12.54
NC-UN-32
3
19-May
10
217
135.42
90.69
19-May
42
5.48
8.16
4
f PTa-y-
5
7
e un er ur
1- u
5
7
.5
7.4
NG-UN-33]E_�_
Totals
WWTP- Metric Tons 1462.00
WTP- Metric Tons 277.72
Total Metric Tons 1739.73

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF B
WQ Permit Number: WQ0001346
Facility Name: City of Monroe
Residual Source WQ # or NCO024333
NPDES #:
WWTP Name: Monroe WWTP (cake)
Dav; iial A»olveie na*a
Laboratory: 1) Contract Labs
2)
3)
4)
5)
Parameter
(mpg)
Ceiling
Conc.
Limit
Sample or Composite Date
1-8-19
4-1-19
7-1-19
10-1-19
Percent Solids (%)
NA
14.2
74.1
21.9
21.6
Arsenic
75
8.77
9.75
10:9
< 23.1
Cadmium
85
1.16
1.01
< 1
< 4.63
Copper
4,300
331
268
304
293
Chromium
NA
117
133
133
105
Lead
840
13.8
15.4
14.9
14.7
Mercury
57
0.202
0.162
0.199
0.528
Molybdenum
75
21.9
17.9
24
24.1
Nickel
420
53
66.3
58.2
77.8
Selenium
100
< 5.0
< 5.0
< 5.0
< 23.1
Zinc
7,500
719
565
704
750
Total Phosphorus
NA
14200
14100
14200
17200
TKN
NA
48900
10300
35200
38300
Ammonia -Nitrogen
NA
6550
1270
3560
5090
Nitrate and Nitrite
NA
40.8
< 4.66
21.2
9.68
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the -possibility of fines and imprisonment for knowing violations."
14 lw' 01%0}0
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ0001346
Facility Name:
Residual Source
NPDES # or WQ#:
WWTP Name:
-Dna. lnol Anahreie Vfia+cs
City of Monroe
NCO024333
Monroe WWTP (cake)
Laboratory:
1)
2)
3)
4)
5)
Contract Labs
Parameter
(mg/kg)1-8-19
Sample or Composite Date
4-1-19
7-1-19
10-1-19
Potassium
1090
1020
1070
1170
Sulfur
7650
7420
7830
8800
Calcium
10600
8470
10200
12200
Magnesium
1620
1560
1450
2100
Sodium
731
447
555
< 1160
Iron
274000
113000
149000
120000
Aluminum
8030
10100
8180
9770
Manganese
1130
1270
1450
1800
Organic N
42350
9030
31640
33200
pH ( standard units)
7
7.6
7
7.2
Volitile Solids %
50.6
3.37
53.4
50.4
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0001346 Laboratory: 1) Contract Labs
Facility Name: City of Monroe 2)
Residual Source WQ # or NCO024333 3)
NPDES #: 4)
WWTP Name: Monroe WTP (cake) 5)
1 .a.Anol Anolveie Yla+a
Parameter
(mg/kg)
Ceiling
Conc.
Limit
Sample or Composite Date
1-8-19
4-1-19
7-1-19
10-1-19
Percent Solids (%)
NA
17
15.5
27.3
30.3
Arsenic
75
12
29.6
13.3
53.5
Cadmium
85
3.55
< 5.0.
1.27
< 3.30
Copper
4,300
479
491
308
337
Chromium
NA
225
250
197
217
Lead
840
6.16
< 15.0
3.2
< 9.90
Mercury
57
0.0524
0.0524
0.0165
< .0524
.
Molybdenum
75
39.7
43.5
37.4
52.1
Nickel
420
44.5
53.5
36
39.9
Selenium
100
< 5.0
< 25
< 25
< 16.5
Zinc
7,500
155
89.1
196
252
Total Phosphorus
NA
3710
2670
2210
1640
TKN
NA
21900
18100
12300
16900
Ammonia -Nitrogen
NA
1120
903
769
1020
Nitrate and Nitrite
NA
73.5
112
< 4.58
< 3.30
"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."
lylot-
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ0001346
Facility Name: City of Monroe
Residual Source NCO024333
NPDES # or WQ#:
WWTP Name: Monroe WTP (cake)
Racirinai Analvcic data
Laboratory:
1)
2)
3)
4)
5)
Contract Labs
Parameter
(mg/kg)1-8-19
Sample or Composite Date
4-1-19
7-1-19
10-1-19
Potassium
315
304
301
366
Sulfur
2250
2400
2880
2520
Calcium
2070
2060
3140
2300
Magnesium
539
524
470
538
Sodium
610
< 1250
368
< 825
Iron
358000
368000
295000
333000
Aluminum
6220
7600
2840
3930
Manganese
360
498
715
1080
Organic N
20780
17197
11531
15900
pH ( standard units)
5.4
5.9
5.9
6
Volitile Solids %
29.8
28.5 —
41.7
40.8
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

City of Monroe
Reports of Lab
Analysis
I St 90 Days

Report Number: 19-009-0217
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 64360
Sample Id : RAS
Total Solids'
Moisture `
Total Volatile Solids
Comments:
Waypoint(D
ANALYTICAL
Project : RAS
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 1/8/2019 09:58:00
Date Received: 01/09/2019 00:00
Date Reported: 01/14/2019
1.50
15000 100.0
CJR
01/10/201915:20
SM-2540G
98.50
100.0
CJR
01/10/201915:20
SM-2540G
66.50
665000 100.0
CJR
01/10/201915:20
SM-254OG
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond Holding Time
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced m whole or part, nor may any reference be made
to the work, the results, or the company in any advertising. news release, or other public announcements without obtaining our prior written authorization.
PIf« mt G0il�
Pauric McGroary
Agronomist
Page 3 of 5

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Submitted By Charge To Copy To Project
Steve Holden City of Monroe
POB 69
Monroe NC 28111
Email
sholden<cumonroenc.or
Lab NumOnly)
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Sample ID
RA
Container Type
Glass (� or No)
Sampled Date:
Sam led Time.
— —
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Date Recd:
Time Recd:
Plastic (Yes or"
Sampled B :
ecd B :
eli(Signature)
Date
Time
Received By: (Signature)
Date
Time
9
Please Place a "X" by Desired Tests
Internal
Lab Code:
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
x
Cd
Cr
Ni
Pb
As
Hg
Se
pH
CaCO3
Eq. %
Volatile
Solids %
Org-N
Mo
CI
B
Ba
X
SO4
Ag
Sb
Co
Sn
Ti
V
Be
ALK
SS
Avail P
Sol K
Cond
WIN
SOL B
SOL NA
08G
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K20
TN
TKNW
NH4W
ORGN-W
PA CERT
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PCBS
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CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
b¢ lc-_� Co e_
Special Instructions or Remarks
Comments _

Report Number: 19-009-0215
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 64358
Sample Id : WWTP Cake
Waypoint(D
ANALYTICAL
Project: WWTP Cake
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 1/8/2019 10:10:00
Date Received: 01/09/2019 00:00
Date Reported: 01/17/2019
Total Solids *
14.20
142000
100.0
CJR
01/10/2019 15:20
SM-2540G
Moisture *
85.80
100.0
CJR
01/10/2019 15:20
SM-2540G
Total Kjeldahl Nitrogen
4.89
48900
250
CLP
01/16/2019 13:50
SM-4500-NH3C-TKN
Phosphorus
1.42
14200
50.0
CCR
01/14/201917:06
601OD
Potassium
0.11
1090
50.0
CCR
01/14/201917:06
601OD
Sulfur
0.77
7650
50.0
CCR
01/14/201917:06
601OD
Calcium
1.06
10600
250
CCR
01/14/201917:06
6010D
Magnesium
0.16
1620
50.0
CCR
01/14/201917:06
601OD
Sodium
0.07
731
250
CCR
01/14/201917:06
601OD
Iron
274000
500
KKM
01/15/201917:38
601OD
Aluminum
8030
50.0
CCR
01/14/201917:06
601OD
Manganese
1130
5.00
CCR
01/14/201917:06
6010D
Copper
331
2.50
CCR
01/14/201917:06
6010D
Zinc
719
12.5
CCR
01/14/201917:06
6010D
Ammonia Nitrogen
0.66
6550
100
ZBD
01/16/2019 09:45
SM-4500-NH3C
Organic N
4.23
42350
250
01/16/2019 09:45
CALCULATION
Nitrate+Nitrite-N
40.8
4.56
ZBD
01/16/201913:56
4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series
is on a wet basis.
B-Analyte detected in blank
H - Beyond Holding Time
PW«
- /
#1C 11411
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist
Page 3 of 6

7-7
Report Number: 19-009-0215
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 64358
Sample Id : WWTP Cake
Waypoint(2)
ANALYTICAL
Project: WWTP Cake
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 1/8/2019 10:10:00
Date Received: 01/09/2019 00:00
Date Reported: 01/17/2019
Cadmium
1.16
1.00
CCR
01/14/201917:06
601OD
Chromium
117
2.50
CCR
01/14/201917:06
601OD
Nickel
53.0
2.50
CCR
01/14/201917:06
601OD
Lead
13.8
3.00
CCR
01/14/201917:06
601OD
Arsenic
8.77
5.00
CCR
01/14/201917:06
601OD
Mercury
0.202
0.0138
TJS
01/14/201914:04
SW-7471B
Selenium
<5.00
5.00
CCR
01/14/201917:06
601OD
pH "
7.0
JSL
01/15/2019 08:26
9045D
Total Volatile Solids
50.60 506000
100.0
CJR
01/10/2019 15:20
SM-2540G
Molybdenum
21.9
2.50
CCR
01/14/201917:06
601OD
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond Holding Time pWi` #"C 60wr
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist
Page 4 of 6

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Lab Number (Lab Use Only) Sample ID Container Type
Glass (*es or No)
WWI P Cake Plastic (Yes or lie)
Reli rshed ignature) Date Time
- r.-/ A.34D
Sampled Date:
Sampled Time:
Date Recd:
Time Recd:
Sampled B : j,J
Received By: (Signature)
_
Recd By:
Date
Time
-- - —
t-
Please Place a "X" by Desired Tests
Internal Lab Code:
SLMONR
Solids °la
TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Ni
Pb
As
Hg
Se
pH
CaCO3
E . %
Volatile
Solids %
Org-N
Mo
Cl
B
�Ba
Cd
Cr
X
X
X
X
X
X
X
X
X
X
X
SO4
Ag
Sb
Co
Sn
Ti
V
Be
ALK
SS
Avali P
Sol K
Cond
WIN
SOL B
SOL NA
O&G
SP.GR.
TSS
Sieve#20
Sieve#60
Sieve#100
ASH
Cao
CaCO3
Pn CO3
t0
C1N
TOC
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH4W
NO3w
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
_TCLP
ICR
I
-- -
—
-
State Certification Needed:
-A
NORTH CAROLINA
�� L
Instructions or Remarks
Comments _

Report Number: 19-009-0216
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 64359
Sample Id : WTP Ferric Cake
Waypoint(2)
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project : WTP Ferric Cake
REPORT OF ANALYSIS Date Sampled: 1/8/2019 10:05:00
Date Received: 01 /09/2019 00:00
Date Reported: 01/17/2019
Total Solids
17.00
170000
100.0
CJR
01/10/2019 15:20
SM-2540G
Moisture'
83.00
100.0
CJR
01/10/201915:20
SM-2540G
Total Kjeldahl Nitrogen
2.19
21900
250
CLP
01/16/2019 13:50
SM-4500-NH3C-TKN
Phosphorus
0.37
3710
50.0
CCR
01/14/201917:12
601OD
Potassium
0.03
315
50.0
KKM
01/15/201917:43
601OD
Sulfur
0.23
2250
50.0
CCR
01/14/201917:12
601OD
Calcium
0.21
2070
250
CCR
01/14/201917:12
601OD
Magnesium
0.05
539
50.0
CCR
01/14/201917:12
601OD
Sodium
0.06
610
250
CCR
01/14/201917:12
601OD
Iron
358000
500
KKM
01/15/201917:49
601OD
Aluminum
6220
50.0
CCR
01/14/201917:12
601OD
Manganese
360
5.00
CCR
01/14/201917:12
6010D
Copper
479
2.50
CCR
01/14/201917:12
6010D
Zinc
155
12.5
CCR
01/14/201917:12
6010D
Ammonia Nitrogen
0.11
1120
100
ZBD
01/16/2019 09:45
SM-4500-NI3C
Organic N
2.08
20780
250
01/16/2019 09:45
CALCULATION
Nitrate+Nitrite-N
73.5
4.97
ZBD
01/16/201913:58
4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. '
B-Analyte detected in blank H - Beyond Holding Time POf« #1C ow r/
Our reports and letters are for the exclusive and confidential use of our clients, and n7ay not be reproduced in whole or part, nor may any reference be made Pau ric McGroary
to the work the results, or the company in any adveilising, news release, or other public announcements without obtaining our phor written authorization.
Agronomist
Page 3 of 6

Report Number: 19-009-0216
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 64359
Sample Id : WTP Ferric Cake
Waypoint(D
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: WTP Ferric Cake
REPORT OF ANALYSIS Date Sampled: 1/8/2019 10:05:00
Date Received: 01/09/2019 00:00
Date Reported: 01/17/2019
Cadmium
3.55
1.00
CCR
01/14/201917:12
601OD
Chromium
225
2.50
CCR
01/14/201917:12
601OD
Nickel
44.5
2.50
CCR
01/14/201917:12
601OD
Lead
6.16
3.00
CCR
01/14/201917:12
601OD
Arsenic
12.0
5.00
CCR
01/14/201917:12
601OD
Mercury
0.0524
0.0155
TJS
01/14/201914:05
SW-7471B
Selenium
<5.00
5.00
CCR
01/14/201917:12
601OD
pH "
5.4
JSL
01/15/2019 08:26
9045D
Total Volatile Solids
29.80 298000
100.0
CJR
01/10/2019 15:20
SM-2540G
Molybdenum
39.7
2.50
CCR
01/14/201917:12
601OD
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond Holding Time VwiG 11C 101r'r
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Agronomist
Page 4 of 6

v
CD
a
M
SAMPLE' IIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINIIIIIIIIIIIIIIIIIIIII16
p �19
W TP Ferric Cake
'741 nAni
USTODY
Office Information
Customer Information
Rapt#
Submitted By Charge To
Copy To
Project
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
,hoidcn d monrocnc.or�
Lab Number (Lab Use Only)
Sample ID
lContainer Tye
Sampled Date:
/- - /
Date Recd:
LA 3�
WTP Ferric Cake
Glass (`-egor No)
Sampled Time:
Time Recd:
Plastic (Yes orAie)
Sampled By:
Recd By:
Religauished Si nature)
Date
Time
Received B (Signature)
Date
Time
Please Place a "X" by Desired Tests
Internal Lab Code:
SLMONR
Solids %
TKN P
a K
S
Ca 'r
Mg
Na-,
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
x
x! x
x
x
X
X
x;
x
x
X
X
x
x
x
Cd
Cr Ni
Pb
As
Hq
Se
-
PH
CaG03
Eq. %
Volatile
Soli8s %
Or -N
I Mo
CI
B
Ba
X
X X
X x
X X
X
X
; x x
" SO4 .:
A
-Sb :
Co
'Sn
'�-j-
Ti I - �t`
! Be
ALK,..
-_SS
AvaiLP
—
Sot K Conti
WIN
SOL B
f
SOL NA
O&G, .
'SP.GR.
TSS
Slgvetl20
Sieve#Bo
Sieve#100
;ASH
"CaO
`CaCO3
M CO3 M q C/N
TOC
Env
i
OTAIy,
E�;.,
P208`
T Q, At,
q.
=K2p
ITN
T<
� KN1lIL:>
h�dYV .
' -NQ3W
R@�..
G1RG =
..
:C RT
A'a'4^r•4 *�y
�CERT
Sp'}. ^i:
-0;
PCBS ��
: 'CN FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
m
Special Instructions or Remarks
Comments

City of Monroe
Reports of Lab
Analysis
2nd 90 Days

Report Number: 19-092-0217
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 65686
Sample Id : RAS
Total Solids
Moisture *
Total Volatile Solids
Comments:
Waypoint,(D
ANALYTICAL
Project: RAS
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 4/1/2019 07:57:00
Date Received: 04/02/2019 00:00
Date Reported: 04/08/2019
0.71
7100 100.0
CJR
04/04/201918:06
SM-2540G
99.30
100.0
CJR
04/04/201918:06
SM-2540G
71.50
715000 100.0
CJR
04/04/201918:06
SM-2540G
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond Holding Time
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the won(, the results, or the company in any advertising. news release, or other public announcements without obtanung our prior written authorization.
Pofi` mC 1Q°"r
Pauric McGroary
Agronomist
Page 3 of 5

1111111P11111Iff1111ia,97 CUSTODY
SAMPLI M°n`°" At
RAS t 4 t t OZ
7621 11'111te nne Road Ricbnlum, Ul f
Office Information Customer Information
Rept# Submitted By
Charge To Copy To Project
Steve Holden City of Monroe
Email
POB 69
Acct # shulden�irmtmroenc.or
46205 Monroe NC 28111 —
Date Recd:
Lab Number (Lab Use Only) Sample ID Container T pe Sampled Date: `Y"' 9 Time Recd:
Glass (Yes or No) Sam led Time: Recd By:
RAS Plastic (Yes or No) Sampled By: f
nataI Time Received By: (Signature) Date Timu
Please Place''a "X" by Desired Tests Internal Lab Code:
Solids % TKN P K
S Ca Mg Na Fe At Mn Cu Zn NH4-N NO3-N
X GaCO3 Volatile
H E % Solids % Org-N Mo CI B Ba
Cd Cr Ni Pb
SO4 Ag Sb Go
SOL NA O&G SP.GR. TSS
TOTAL TOTAL
P205 K20 TN TKNW
As
Sn
Sieve#20
NH4W
Hg
Ti
Sieve#60
NO3W
Se
V
0-0
ORGN-W
g
x
Be
ALK
SS
Avail P
Sol K
Cond
WIN
SOL B
ASHCa
0
CaCO3
C/N
TOC
Env
---
PA CERT
AZ CERT
BTU
PCBS
REACT
GN
FECAL
TCLP
ICR
State Certification Needed: I NORTH CAROLINA
Sna! tat lnstnlctions or Remarks
W,
*1

Report Number: 19-092-0215
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 65684
Sample Id : WWTP Cake
y ,h
Waypoint
ANALYTICAL
Project: WWTP Cake
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 4/1/2019 08:09:00
Date Received: 04/02/2019 00:00
Date Reported: 04/09/2019
Total Solids
74.10
741000
100.0
ADM
04/08/2019 15:07
SM-2540G
Moisture'
25.90
100.0
ADM
04/08/201915:07
SM-2540G
Total Kjeldahl Nitrogen
1.03
10300
250
CLP
04/08/2019 13:30
SM-4500-NH3C-TKN
Phosphorus
1.41
14100
50.0
BKN
04/06/2019 02:18
601 OD
Potassium
0.10
1020
50.0
BKN
04/06/2019 02:18
601 OD
Sulfur
0.74
7420
50.0
BKN
04/06/2019 02:18
601 OD
Calcium
0.85
8470
250
BKN
04/06/2019 02:18
601 OD
Magnesium
0.16
1560
50.0
BKN
04/06/2019 02:18
601 OD
Sodium
0.04
447
250
BKN
04/08/201915:35
6010D
Iron
113000
250
BKN
04/08/201915:40
601 OD
Aluminum
10100
50.0
BKN
04/06/2019 02:18
601 OD
Manganese
1270
5.00
BKN
04/06/2019 02:18
6010D
Copper
268
2.50
BKN
04/06/2019 02:18
6010D
Zinc
565
12.5
BKN
04/06/2019 02:18
6010D
Ammonia Nitrogen
0.13
1270
100
JPJ
04/08/2019 09:30
SM-4500-NH3C
Organic N
0.90
9030
250
04/08/2019 09:30
CALCULATION
Nitrate+Nitrite-N
<4.66
4.66
ZBD
04/08/201915:48
4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series
is on a wet basis.
B-Analyte detected in blank
H - Beyond Holding Time
I Wic-
mC G04N�'
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary
to the won<, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist
Page 3 of 6

Report Number: 19-092-0215
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 65684
Sample Id : WWTP Cake
Waypoint,(2)
ANALYTICAL
Project: WWTP Cake
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Date Sampled: 4/1/2019 08:09:00
Date Received: 04/02/2019 00:00
Date Reported: 04/09/2019
Cadmium
1.01
1.00
BKN
04/06/2019 02:18
601 OD
Chromium
133
2.50
BKN
04/06/2019 02:18
601 OD
Nickel
66.3
2.50
BKN
04/06/2019 02:18
601 OD
Lead
15.4
3.00
BKN
04/06/2019 02:18
601 OD
Arsenic
9.75
5.00
BKN
04/06/2019 02:18
601 OD
Mercury
0.162
0.0157
TJS
04/05/2019 13:43
SW-7471 B
Selenium
<5.00
5.00
BKN
04/06/2019 02:18
601 OD
pH .
7.6
JSL
04/08/2019 06:40
9045D
Total Volatile Solids
3.37 33700
100.0
ADM
04/08/2019 15:07
SM-2540G
Molybdenum
17.9
2.50
BKN
04/06/2019 02:18
601 OD
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond Holding Time pwiG #1 V06~,%/
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary
to the won(, the results, or the company in any advertising, news release, or other public announcements without obtaining out, prior written authorization. Agronomist
Page 4 of 6

SAMPLE "TR AN SI I ����NN��� (�I �I���) Hill ����� �) ����� ��� ���N �I) ���� IN� 01909
4 - 0195 Y
City of Monroe 1405,38
A&L JUWTPCake
7621 Wl1ite)ll7- -- _-
Customer information
Office Information Charge To Copy To Project
Rept# Submitted By
Steve Holden city of Monroe Email
Acct # POB 69
Monroe NC 28111 ,holdcn(a�monroenc.or r
46205 Date Recd:
Lab Number (Lab Use Only) Sample ID Container T pe Sampled Date: `�-�'� Time Recd:
Glass (Yes or No) Sam led Time: Recd By:
WWTP Cake Plastic (Yes or No) Sampled BY: d ��
Re' wished natDate Time Received B : (Signature)
Date f ime
B (Sigure)
2
Internal Lab Code: SLMONR
Please Place a "X" by Desired Tests
K S Ca Mg Na Fe Al Mn Cu Zn NH4 N NO3-�
,,
Solids % TKN P X X X X X
x X X X X X X X X CaCO3 VolatilePb As H Se H Eq. % Solids % Or -N Mo C! B Ba,
Cd Cr Ni X X X X
X X X X X X X Be ALK =,' SS' Avail P' Sol K Cond WIN' SOL
SO4 A Sb s, ,Sn :Tl u ''
SOL NA O&G SP,GR, TSS Sieve#20 Sleve#80 Sieve41oo ASH CaO CaCO3 M CO3 M O CIN TOG Env
REACT
TOTAL TOTAL PCBS GN FECAL TCLP ICR
F'205 K20 TN TKNW NH4W NO3W ORGN-W PA GERT AZ
State Certification Needed: NORTH CAROLINA -
Comments
Special Instructions or Remarks
T
W.
a)
eT
M
0-

Report Number: 19-092-0216
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 65685
Sample Id : WTP Ferric Cake
Waypoiint(D
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Project : WTP Ferric Cake
REPORT OF ANALYSIS Date Sampled: 4/1/2019 08:06:00
Date Received: 04/02/2019 00:00
Date Reported: 04/09/2019
Total Solids
15.50
155000
100.0
ADM
04/08/2019 15:07
SM-2540G
Moisture '
84.50
100.0
ADM
04/08/2019 15:07
SM-2540G
Total Kjeldahl Nitrogen
1.81
18100
250
CLIP
04/08/2019 13:30
SM-4500-NH3C-TKN
Phosphorus
0.27
2670
250
BKN
04/08/201915:45
601OD
Potassium
0.03
304
250
BKN
04/08/201915:45
601OD
Sulfur
0.24
2400
250
BKN
04/08/201915:45
601OD
Calcium
0.21
2060
1250
BKN
04/08/201915:45
601OD
Magnesium
0.05
524
250
BKN
04/08/201915:45
601OD
Sodium
<0.13
<1250
1250
BKN
04/08/201915:45
601OD
Iron
368000
250
BKN
04/08/201915:45
601OD
Aluminum
7600
250
BKN
04/08/201915:45
601OD
Manganese
498
25.0
BKN
04/08/201915:45
6010D
Copper
491
12.5
BKN
04/08/201915:45
6010D
Zinc
89.1
62.5
BKN
04/08/201915:45
6010D
Ammonia Nitrogen
0.09
903
100
JPJ
04/08/2019 09:30
SM-4500-NI3C
Organic N
1.72
17197
250
04/08/2019 09:30
CALCULATION
Nitrate+Nitrite-N
112
4.77
ZBD
04/08/201915:49
4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series
is on a wet basis.
B-Analyte detected in blank
H - Beyond Holding Time
?Ofic
mC 1011r
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary
to the wort(, the results, or the company in any advertising, news release, or other public announcements wdhout obtarning our prior written authorization. Agronomist
Page 3 of 6

Report Number: 19-092-0216
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 65685
Sample Id : WTP Ferric Cake
Waypoiint,(2).
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project : WTP Ferric Cake
REPORT OF ANALYSIS Date Sampled: 4/1/2019 08:06:00
Date Received: 04/02/2019 00:00
Date Reported: 04/09/2019
Cadmium
<5.00
5.00
BKN
04/08/201915:45
601OD
Chromium
250
12.5
BKN
04/08/201915:45
601OD
Nickel
53.5
12.5
BKN
04/08/201915:45
601OD
Lead
<15.0
15.0
BKN
04/08/201915:45
601OD
Arsenic
29.6
25.0
BKN
04/08/201915:45
601OD
Mercury
0.0524
0.0139
TJS
04/05/2019 13:44
SW-7471 B
Selenium
<25.0
25.0
BKN
04/08/201915:45
6010D
pH `
5.9
JSL
04/08/2019 06:40
9045D
Total Volatile Solids
28.50 285000
100.0
ADM
04/08/2019 15:07
SM-2540G
Molybdenum
43.5
12.5
BKN
04/08/201915:45
601OD
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond Holding Time ?Wl:6 mC If0N1
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary
to the won<, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Agronomist
Page 4 of 6

SAMPLE TRANSMITTAL
A&L Eastern
7621 Whitepine Road Richr
IIBII I I I IIII (III III III I III IIII III I NIA NI I IIII I� 6205 6 2019
CrvofIvkmix' 14N36
W TP Fernc Cake
n
OE(La
--- - -
Submitted By Charge To Copy To Project
Steve Holden Cityof Monroe
POB 69
Email
Monroe NC 28111
sholden(a rnonrocnc.org
Lab nly)
Sam le ID
11'T� Lori, C';1k:
Container T pe
Glass (Yes or No)
Sampled Date:
Sam led Time:
/
v
Date Reed:
Time Recd:
Plastic (Yes or No)
Sampled By:
Recd By:
Relinquished B Si nature
Date
Time
Received By: (Signature)
Date
Time
2
Please Plac a "X" by Desired Tests
Internal Lab Code:
SLMONR
SoUtJs °%
TKN
'P
x
x
:;Ca:
M
. Na
Fe
AI Mn
Cu
Zn
NH4 N
NO3-N
x
x
x
x
x
x
x
x x
x
x
x
x
ed
Cr
Ni*
L r -N
Mo
CI
B
Ba
x
x
x
x
x x
x
x
x
x
x
s, SO4
A
Sb
:1
L
'.WIN
SOL B
SOL NA
O G
,S
T ;,
,Stpve#20
yS{eve#6o
Siev,
.ASH
a0 CaCO3 M CO3
M O,
C/N
TOC
Env
TOTAL
K2D
TN
C.
FECAL`,
TCLP
ICR
OTAL.
P205
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
1
w
tm
m
o-

City of Monroe
Reports of Lab
Analysis
3rd 90 Days

Report Number: 19-183-0007
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 67217
Sample Id : RAS
Total Solids
Moisture *
Total Volatile Solids
Comments:
D
Waypoint,(
ANALYTICAL
Project : RAS
REPORT OF ANALYSIS
1.20
ADM
98.80
ADM
75.40
ADM
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointa nalytical. corn
Date Sampled: 7/1/2019 07:54:00
Date Received: 07/02/2019 00:00
Date Reported: 07/11/2019
07/05/201914:53 SM-254OG
07/05/201914:53 SM-254OG
07/05/201914:53 SM-2540G
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B - Analyte detected in blank H - Beyond holding time
Our reports and letters are for the exclusive and confidential'use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
g',jr, r 6ewvr
Pauric McGroary
Agronomist
Page 3 of 5

SEMI 11010111111111 0+ M
2019
C,1V "I m—w— 13:03:18
R A S
7F CUSTODY
e{y
Information cation
Rept#
Submitted By Charge To
Copy To
Project
FOffice
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
sitolden�u.mzxuvenc.��r
Lab Number (Lab Use Only)
Sample ID
Container Type
Sampled Date:
- J
Date Recd:
RAS
Glass (Yes or No)
Sampled Time:
q
Time Recd:
Plastic (Yes or No)
Sampled By:
E
Recd By:
Relinquished y: (Signature)
Date
Time
Received By: (Signature)
Date
Time
Z
2-
Please Place a "X" by Desired Tests
Internal Lab Code
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
Al
_Mn
Cu
Zn
NH4-N
NO3-N
X
Cd
Cr
Ni
Pb
As
Hg
Se
pH
CaCO3
Eq. %
Volatile
Solids %
Or •N
Mo
CI
B
Ba
X
304
Sb
Co
311
Ti
V
Be
ALK
SS
Avail P
Sol K
Cond
I WIN
SOL B
--Ag
SOL NA
O&G
P.GR.
TSS
Sieve#20
Sieve#60
Sieve#100
ASH
CaO
CaCO3
MgCO3
MgO
C/N
TOC
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments

a
Report Number: 19-183-0008
•
Account Number: 46205 7621 Whitepine Road, Richmond, VA 23237
Waypoint, Main 804.743.9401 ° fax [phone]
ANALYTICAL www.waypointanalyfical.com
Send To: City of Monroe Project: WWTP Cake
Steve Holden
775 Treeway Dr
Monroe, NC 28110
REPORT OF ANALYSIS Date Sampled: 7/1/2019 09:09:00
Lab Number: 67218 Date Received: 07/02/2019 00:00
Sample Id : WWTP Cake Date Reported: 07/12/2019
Total Solids *
21.90
ADM
07/05/2019 14:53
SM-2540G
Moisture *
78.10
ADM
07/05/2019 14:53
SM-254OG
Total Kjeldahl Nitrogen
3.52
35200
250
JPJ
07/10/2019 10:00
SM-4500-NH3C-TKN
Phosphorus
1.42
14200
50.0
BKN
07/10/201914A4
601OD
Potassium
0.11
1070
50.0
BKN
07/10/201914:44
601OD
Sulfur
0.78
7830
50.0
BKN
07/10/201914:44
6010D
Calcium
1.02
10200
250
BKN
07/10/201914:44
601OD
Magnesium
0.15
1450
50.0
BKN
07/10/201914:44
601OD
Sodium
0.06
555
250
BKN
07/11/201913:31
601OD
Iron
149000
250
BKN
07/10/201916:09
601OD
Aluminum
8180
50.0
BKN
07/10/201914:44
601OD
Manganese
1450
5.00
BKN
07/10/201914:44
6010D
Copper
304
2.50
BKN
07/10/201914:44
6010D
Zinc
704
12.5
BKN
07/10/201914:44
6010D
Ammonia Nitrogen
0.36
3560
100
JPJ
07/10/2019 11:00
SM-4500-NH3C
Organic N
3.16
31640
250
07/10/2019 10:00
CALCULATION
Nitrate+Nitrite-N
21.2
4.61
ZBD
07/08/201915:23
4500NO3F-2011
All values are on a dry weight basis except as noted
by asterisk. Detection limit on all N series is on a wet basis.
B - Analyte detected in blank
H - Beyond holding
time
RliG
1 11 G0X1
Oct reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary
to the work, the results, or the company in any advertising; news release, or other public announcements without obtaining our prior written authorization.
Agronomist
Page 3 of 6

Report Number: 19-183-0008
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 67218
Sample Id : WWTP Cake
•
Waypoint(2
.ANALYTICAL
Project: W WTP Cake
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.cotn
Date Sampled: 7/1/2019 09:09:00
Date Received: 07/02/2019 00:00
Date Reported: 07/12/2019
Cadmium
<1.00
1.00
BKN
07/10/201914:44
601OD
Chromium
133
2.50
BKN
07/10/201914:44
601OD
Nickel
58.2
2.50
BKN
07/10/201914:44
601OD
Lead
14.9
3.00
BKN
07/10/201914:44
6010D
Arsenic
10.9
5.00
BKN
07/10/201914:44
6010D
Mercury
0.199
0.0134
TJS
07/10/2019 10:48
SW-7471 B
Selenium
<5.00
5.00
BKN
07/10/201914:44
601OD
pH "
7.0
JSL
07/08/2019 06:53
9045D
Total Volatile Solids
53.40
ADM
07/05/2019 14:53
SM-254OG
Molybdenum
24.0
2.50
BKN
07/10/201914:44
601OD
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond holding time jpcwfic' oil GaON�
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pau ric McGroary
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Agronomist
Page 4 of 6

SAMPLE 11 I jI1 1111111I1 �2� 'USTODY
i & 183�0008
Cwv Of MONOB 07-02-2019
130812
1NWTP Cake
OF
Office Information
Rept#
n
Submitted By Charge To Copy To Project
Steve Holden Cityof Monroe
Acct #
46205
POB 69
Monroe NC 28111
Email
sholden c�Monroc nc.orb
Lab Number (Lab Use Only)
i o�- Zip
Sample ID
W WTP Cake
Container Type
Glass (Yes or No)
Sampled Date:
Sampled Time:
-7- �!
Date Recd:
Time Recd:
Plastic (Yes or No)
Sampled By:MM.
Recd B
lin uis ed By : (Si nature)
Date
Time
Received B Si nature)
Date
Time
/ L/
2'
Please Place a "X" by Desired Tests
Internal Lab Code:
SLMONR
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
x
x
x
X
x
x
x
x
X
X
x
X
X
x
x
Cd
Cr
Ni
Pb
As
Hg
Se
pH
CaCO3
Eq. %
Volatile
Solids %
Or -N
Mo
Cl
B
Ba
x
x
x
x
x
x
x
x
x
x
X
SO4
Ag
Sb
Co >,`w
Sn
Ti
V
Be
ALK
SS
Avail P
Sol K
Cond
WIN
SOL B
SOL NA
O&G
SP.GR.
TSS
Sieve#20
Sleve#60
Steve#100
ASH
Ca0
CaCO3
M CO3
MgO r
C/N
TOG
Env
TOTAL
113205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
;0300
go

Report Number: 19-183-0009
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 67219
Sample Id : WTP Feric
Waypoint.(D
ANALYTICAL
Project : WTP Feric
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 7/1/2019 09:14:00
Date Received: 07/02/2019 00:00
Date Reported: 07/12/2019
Total Solids
27.30
ADM
07/05/2019 14:53
SM-2540G
Moisture *
72.70
ADM
07/05/2019 14:53
SM-2540G
Total Kjeldahl Nitrogen
1.23
12300
250
JPJ
07/10/2019 10:00
SM-4500-NH3C-TKN
Phosphorus
0.22
2210
50.0
BKN
07/10/201914:49
601OD
Potassium
0.03
301
50.0
BKN
07/10/201914:49
6010D
Sulfur
0.29
2880
50.0
BKN
07/10/201914:49
6010D
Calcium
0.31
3140
250
BKN
07/10/201914:49
601OD
Magnesium
0.05
470
50.0
BKN
07/10/201914:49
6010D
Sodium
0.04
368
250
BKN
07/11/201913:36
6010D
Iron
295000
250
BKN
07/10/201916:14
601OD
Aluminum
2840
50.0
BKN
07/10/201914:49
601OD
Manganese
715
5.00
BKN
07/10/201914:49
6010D
Copper
308
2.50
BKN
07/10/201914:49
6010D
Zinc
196
12.5
BKN
07/10/201914:49
6010D
Ammonia Nitrogen
0.08
769
100
JPJ
07/10/2019 11:00
SM-4500-NH3C
Organic N
1.15
11531
250
DH
07/10/2019 10:00
CALCULATION
Nitrate+Nitrite-N
<4.58
4.58
ZBD
07/08/201915:25
4500NO3F-2011
All values are on a dry weight basis except as noted
by asterisk. Detection limit on all N series is on a wet basis.
B - Analyte detected in blank
H - Beyond holding
time
Runic
it" G*Jl
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary
to the won<, the results, or the company m any advertising. news release, or other public announcements without obtaining our prior written authorization. Agronomist
Page 4 of 7

Report Number: 19-183-0009
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 67219
Sample Id : WTP Feric
i
Waypoint.(2
ANALYTICAL
Project : WTP Feric
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 7/1/2019 09:14:00
Date Received: 07/02/2019 00:00
Date Reported: 07/12/2019
Cadmium
1.27
1.00
BKN
07/10/201914:49
6010D
Chromium
197
2.50
BKN
07/10/201914:49
601OD
Nickel
36.0
2.50
BKN
07/10/201914:49
6010D
Lead
3.20
3.00
BKN
07/10/201914:49
601OD
Arsenic
13.3
5.00
BKN
07/10/201914:49
601OD
Mercury
0.0165
0.0158
TJS
07/10/2019 10:49
SW-7471 B
Selenium
<25.0
25.0
BKN
07/10/201916:14
601OD
pH *
5.9
JSL
07/08/2019 06:53
9045D
Total Volatile Solids
41.70
ADM
07/05/2019 14:53
SM-2540G
Molybdenum
37.4
2.50
BKN
07/10/201914:49
6010D
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B-Analyte detected in blank H - Beyond holding time pwic X Vol
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary
to the worts, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist
Page 5 of 7

AM1'( 19-1834)009
22
CAN of Mons 2019
13 11.33
WTP F,,,u;
'CUSTODY
Office Information
tlon
Rept#
Submitted By Charge To
Copy To
Project
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
sholden(&monmrocnc.org
Lab Number (Lab Use Only)
Sample ID
Container Type
Sampled Date:
—
Date Recd:
�j I
WTP Feric
Glass (Yes or No)
Sample Time:
�►
Time Recd:
Plastic (Yes or No)
Sampled B
Recd By:
lin uished Bw (Signature)
Date
Time
Received By: (Signature)
Date
Time
J1.ftl�
/Z
2= 156
Please Place a "X" by Desired Tests
Internal Lab Code:
SLMONR
Solids %
TKN
P
K '
S
Ca. `
Me
a
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
x
x
x
x
x
x
x
EH
x
x
x
x
x
x
x
Cd
Cr
Ni
Pb,
As
H
,Se -
CaCO3
E . %
Volatile
Solids %
Or -N
Mo
Cl
B
Ba
x
x
x
x
x
x
x
x
x
x
x
':'304
A
Sb
Co
Sn
TI
V
Be
ALK
SS
Avail P
Sol K
''Cand
WIN
SOL B
SOL NA
O&G
I SP.GR.
TSS
Steve#2o
Sieve#6o
sieve#100
ASH
CaO
CaCO3
M CO3
M O.
C/N
TOC
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH4W ,
' NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS,
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
•'.

City of Monroe
Reports of Lab
Analysis
4th 90 Days

Waypointo
ANALYTICAL
46205
City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Report Number : 19-275-0004
Lab No : 68415
Sample ID: RAS
Project RAS
Information :
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
REPORT OFANAL YSIS
Report Date : 10/09/2019
Received : 10/02/2019
Pam, m` 60wr
Pauric McGroary
Agronomist
Matrix: Solids
Sampled: 10/1/2019 8:13
Moisture 99.0 % 0.010 1 10/03/19 16:58 ADM SM-2540G
Total Solids 1.02 % 0.010 1 10/03/19 16:58 ADM SM-2540G
Total Volatile Solids 74.9 % 0.010 1 10/03/19 16:58 ADM SM-2540G
Qualifiers/ * Outside QC Limit
Definitions
B Analyte detected in blank
Page 3 of 5

10 �°�SAMPLE TRANSMI 1111111111 IIIIN I 1111H IIIII IIIII III �11111
Gtv ul tv{onro.�
A & L Ea RAS
133045
Office Information
d
Customer Information
Rept#
Submitted By
Charge To
Copy To
Project
Steve Holden
City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
sholden(umcmrocnc.mz!
Lab Number (Lab Use Only)
Sample ID
Container Type
Sampled Date.
J.0
Date Recd:
R A S
Glass (des or No)
Sampled Time:
,
Time Recd:
Plastic (Yes or Ne)
Sampled By:
Recd By:
Relin uishe By: (Signature)
Date
Time
Received By: (Signature)
Date
Time
_ _ ____
to z
Please Place a "X" by Desired Tests
Internal Lab Code:
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
X
Cd
Cr
Ni
Pb
As
Hg
Se
pH
CaCO3
Eq. %
Volatile
Solids %
Org-N
Mo
Cl
B
Ba
X
SO4
Ag
Sb
Co
Sn
Ti
V
Be
ALK
SS
Avail P
Sol K
Cond
WIN
SOL B
i
SOL NA
O&G
SP.GR.
TSS
Sieve#20
Sieve#60
Sieve#100
ASH
CaO
CaCO3
MgCO3
MgO
C/N
TOC
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
I
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
_
- ---
9/ —
- — - - - - ---- -
T
Page 5 of 5

Waypoi to . 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
46205
City of Monroe
Steve Holden Project WWTP Cake
775 Treeway Dr Information
Monroe, NC 28110
Report Number:19-275-0003
REPORT OFANAL YSIS
Report Date: 10/10/2019
Received : 10/02/2019
Pod. m` 6awr
Pauric McGroary
Agronomist
Lab No : 68414 Matrix: Solids
Sample ID : WWTP Cake Sampled: 10/1/2019 8:24
Moisture 78.4 % 0.010 1 10/03/19 16:58 ADM SM-2540G
Selenium <23.1 mg/Kg - dry 23.1 10 10/04/19 21:55 BKN 6010D
Total Solids
21.6
%
0.010
1
10/03/19 16:58
ADM
SM-2540G
Total Kjeldahl Nitrogen
3.83
% - dry
0.115
1
10/09/19 10:00
JPJ ')M-4500-NH3C-TKP
Phosphorus
17200
mg/Kg - dry
231
10
10/04/19 21:55
BKN
6010D
Potassium
1170
mg/Kg - dry
231
10
10/04/19 21:55
BKN
6010D
Sulfur
8800
mg/Kg - dry
231
10
10/04/19 21:55
BKN
6010D
Calcium
12200
mg/Kg - dry
1160
10
10/04/19 21:55
BKN
6010D
Magnesium
2100
mg/Kg - dry
231
10
10/04/19 21:55
BKN
6010D
Iron
120000
mg/Kg - dry
231
10
10/04/19 21:55
BKN
6010D
Manganese
1800
mg/Kg - dry
23.1
10
10/04/19 21:55
BKN
6010D
Copper
293
mg/Kg - dry
11.6
10
10/04/19 21:55
BKN
6010D
Organic N
3.32
% - dry
0.115
1
10/09/19 10:00
CALCULATION
Nitrate+ N itrite-N
9.68
mg/Kg - dry
4.63
1
10/08/19 15:38
ZBD
4500NO3F-2011
Nickel
77.8
mg/Kg - dry
11.6
10
10/04/19 21:55
BKN
6010D
Mercury
0.528
mg/Kg - dry
0.0722
1
10/08/19 13:18
TJS
SW-7471B
pH
7.2
S.U.
1
10/08/19 07:04
JSL
9045D
Total Volatile Solids
50.4
%
0.010
1
10/03/19 16:58
ADM
SM-2540G
Qualifiers/ *
Outside QC Limit
B
Analyte detected in blank
Definitions C
GCMS Confirmation Analysis
E
Result above cal range
g
GGA Outside QC Limits
H
Beyond holding time
J
Estimated value
M
Minimum value
NA
Not on Scope of Accreditation
NC
Not confirmed
Q
RPD >40% dual column results
T
Sample exhibits toxicity
U
Unconfirmed
Refer to cover letter.
Page 3 of 6

0
Waypoint
7621 Whitepine
Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Steve Holden
Project
WWTP
Cake
Report Date : 10/10/2019
775 Treeway Dr
Information :
Received : 10/02/2019
Monroe, NC 28110
Pauric McGroary
Report Number :19-275-0003
REPORT
Agronomist
Lab No : 68414
Matrix: Solids
Sample ID : WWTP Cake
Sampled: 10/1/2019 8:24
Test
Results
Units
MOIL
DF Date / Time By Analytical
Analyzed Method
Ammonia Nitrogen
0.509
% - dry
0.046
1 10/09/19 12:30 JPJ SM-4500-NH3C
Aluminum
9770
mg/Kg - dry
231
10 10/04/19 21:55 BKN 6010D
Arsenic
<23.1
mg/Kg - dry
23.1
10 10/04/19 21:55 BKN 6010D
Cadmium
<4.63
mg/Kg - dry
4.63
10 10/04/19 21:55 BKN 6010D
Chromium
105
mg/Kg - dry
11.6
10 10/04/19 21:55 BKN 6010D
Lead
14.7
mg/Kg - dry
13.9
10 10/04/19 21:55 BKN 6010D
Molybdenum
24.1
mg/Kg - dry
11.6
10 10/04/19 21:55 BKN 6010D
Sodium <1160 mg/Kg - dry 1160 10 10/04/19 21:55 BKN 6010D
Zinc 750 mg/Kg - dry 57.9 10 10/04/19 21:55 BKN 6010D
Qualifiers/ B Analyte detected in blank H Beyond holding time
Definitions
Page 4 of 6

SAMPLE TRANSMIT'
A&L East
"7l.11 Whit—i— Q-1
Iilli1111�11111111111111111�111111111�
5
�99
City of Monroe
WWTP Cake
nformation
.,..�..,���a1 inrormation
"Rept#
Submitted B Charge To
Copy To
Project
teve Hoiden Cityof Monroe
Acct #
FLabNumber
POB 69
VI
Email
6205
Monroe NC 28111
[e-mail]
(Lab Use Onlyle
ID Container T e
Sampled Date:
_ —
Date Recd:
9) q
Glass (Yes or No)
P Cake Plastic (Yes or No)
Sampled Time:
. Z
Time Recd:
Sam led B
v f
Recd By:
Reli uished B i nature
Date
Time
Received B (Signature)
Date
Time
z
Please Place al "Xif by Desired Tests
Internal Lab Code
SLMONR
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
AI
Mn
Cu
Zn
NH4-N
NO3-N
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Cd
Cr
Ni
As
H
Se
H
CaCO3
Eq. %
Volatile
Solids %
Or -N
Mo
Cl
B
Ba
x
X
X
Kb
X
X
X
X
X
XtSoI
S04
Ag
Sb
Sn
Ti
V
Be
ALK
SS
Avail P
Cond
WIN
SOL B
SOL NA
O&G
SP.GR.
TSS
Sieve#20
Sieve#60
Sieve#100
ASH
CaO
CaCO3
M CO3
C/N
TOC
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
--
v
Page 6 of 6

0
7621 Whitepine Road, Richmond, VA 23237
Waypoint. Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
46205
City of Monroe
Steve Holden Project WTP Ferric Cake Report Date : 10/10/2019
775 Treeway Dr Information : Received : 10/02/2019
Monroe, NC 28110
Report Number : 19-275-0002
REPORT OPANAL YSIS
Pauric McGroary
Agronomist
Lab No : 68413 Matrix: Solids
Sample ID : WTP Ferric Cake Sampled: 10/1/2019 7:52
Moisture 69.7 % 0.010 1 10/03/19 16:58 ADM SM-2540G
Selenium <16.5 mg/Kg - dry 16.5 10 10/04/19 21:50 BKN 6010D
Total Solids
30.3
%
0.010
1 10/03/19 16:58
ADM
SM-254OG
Total Kjeldahl Nitrogen
1.69
% - dry
0.082
1 10/09/19 10:00
JPJ
;M-4500-NH3C-TKP
Phosphorus
1640
mg/Kg - dry
165
10 10/04/19 21:50
BKN
6010D
Potassium
366
mg/Kg - dry
165
10 10/04/19 21:50
BKN
6010D
Sulfur
2520
mg/Kg - dry
165
10 10/04/19 21:50
BKN
6010D
Calcium
2300
mg/Kg - dry
825
10 10/04/19 21:50
BKN
6010D
Magnesium
538
mg/Kg - dry
165
10 10/04/19 21:50
BKN
6010D
Iron
333000
mg/Kg - dry
1650
100 10/07/19 17:07
BKN
6010D
Manganese
1080
mg/Kg - dry
16.5
10 10/04/19 21:50
BKN
6010D
Copper
337
mg/Kg - dry
8.25
10 10/04/19 21:50
BKN
6010D
Organic N
1.59
% - dry
0.082
1 10/09/19 10:00
CALCULATION
Nitrate+ N itrite-N
<3.30
mg/Kg - dry
3.30
1 10/08/19 15:37
ZBD
4500NO3F-2011
Nickel
39.9
mg/Kg - dry
8.25
10 10/04/19 21:50
BKN
6010D
Mercury
<0.0524
mg/Kg - dry
0.0524
1 10/08/19 13:16
TJS
SW-7471B
pH
6.0
S.U.
1 10/08/19 07:04
JSL
9045D
Total Volatile Solids
40.8
%
0.010
1 10/03/19 16:58
ADM
SM-2540G
Qualifiers/
*
Outside QC Limit
B
Analyte detected in blank
Definitions
C
GCMS Confirmation Analysis
E
Result above cal range
9
GGA Outside QC Limits
H
Beyond holding time
J
Estimated value
M
Minimum value
NA
Not on Scope of Accreditation
NC
Not confirmed
Q
RPD >40% dual column results
T
Sample exhibits toxicity
U
Unconfirmed
Refer to cover letter.
Page 3 of 6

0
Waypoint.
7621 Whitepine
Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Steve Holden
Project
WTP Ferric Cake
Report Date : 10/10/2019
775 Treeway Dr
Information :
Received : 10/02/2019
Monroe, NC 28110
me Gawr
Pauric McGroary
Report Number :19-275-0002
REPORT OFANALYSIS
Agronomist
Lab No : 68413
Matrix: Solids
Sample ID : WTP Ferric Cake
Sampled: 10/1/2019 7:52
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Ammonia Nitrogen
0.102
% - dry
0.033
1 10/09/19 12:30 JPJ SM-4500-NH3C
Aluminum
3930
mg/Kg - dry
165
10 10/04/19 21:50 BKN 6010D
Arsenic
53.5
mg/Kg - dry
16.5
10 10/04/19 21:50 BKN 6010D
Cadmium
<3.30
mg/Kg - dry
3.30
10 10/04/19 21:50 BKN 6010D
Chromium
217
mg/Kg - dry
8.25
10 10/04/19 21:50 BKN 6010D
Lead
<9.90
mg/Kg - dry
9.90
10 10/04/19 21:50 BKN 6010D
Molybdenum
52.1
mg/Kg - dry
8.25
10 10/04/19 21:50 BKN 6010D
Sodium <825 mg/Kg - dry 825 10 10/04/19 21:50 BKN 6010D
Zinc 252 mg/Kg - dry 41.3 10 10/04/19 21:50 BKN 6010D
Qualifiers/ B Analyte detected in blank
Definitions
H Beyond holding time
Page 4 of 6

SAMPLE TRA ��2
City 01 M nyo, 2 2019
A& VVTP Ferric Cake 132018
7/,) t UJt
J
Office Information
Customer inTor111aL1v..
Rept#
Submitted B Charge To
Co To
Project
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
sholden( monrocne.or
Lab Number (Lab Use Only)
Sample ID
Container Type
Sampled Date:
U -1 -i
Date Recd:
Aq I'�
4t'1 !' herrk� t :�
Glass *eoor No)
Sampled Time:
Time Recd:
Plastic (Yes orai*
Sampled By:
Aecd By:
uishe ig nature) Date
Time
Received B (Signature)
Date
Time
Please Place a "X" by Desired Tests
Internal Lab Code:
SLMONR
Solids %
TKN P
- K `
S
".,Ca
Mg
Na
Fe At
Mn
Cu
Zn
NH4-N
NO3-N
x
x x
x
x
x
x
x x I x
x
x
x;
x
x
Cd
Cr
Ni
Pb
As
Hg
Se
H
CaCO3
E . %Solids
Volatile
%
Or -N
Mo
Cl
8
Ba
X
I x
x {
x
I x
x
x
x
x
x
x
E
04.
A
•Sb`:
:. Co*
Win :
Tl
;` Vz`
; _Be
AM:
�SS
�':Avail P,1:1
Sol K
Cond
WIN ..
SOL B
SQL NA
SP.GR.
TSS
Sleve#20 jisieve#60
sieve#100
4iASH -i
tlCaO
iGaCO3
M CO3
MVO .'
C/N
TOC
Env
I
TQTA�..
f'203 `
TC Al
K2A
TN*
t
iCN)
',
. NH4W °°
NO3W =
m x
i0Ri3NW
PA, E ~ .
r
RTksTU.L;,wH;'
k
r
AC
'CN
' FECAL
TCLP
ICR
I
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
Page 6 of 6

SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
City of Monroe
PO Box 69
Monroe, NC 28111
Attention: Steve Holden
Project Name: Land Application
Lot Number:UJ02066
Date Completed:10/11/2019
10/14/2019 2:58 PM
Approved and released by:
Project Manager: Kelly M. Nance
2�SQ PCCgE�!�OAAB
TNI',
ACCREDITED
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page I of 18

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
City of Monroe
Lot Number: UJ02066
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality
Assurance Management Plan (QAMP), standard operating procedures (SOPs), and Shealy policies. Any
exceptions to the NELAC standards, the QAMP, SOPs or policies are qualified on the results page or
discussed below.
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W'
qualifier
If you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
Samples -001 and -002 were not received in glass containers or in jars with septum caps for TCLP
volatiles analysis, as required by the method.
The pH analysis associated with the samples in this report were performed after the method
recommended 15 minute holding time.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 2 of 18

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
City of Monroe
Lot Number: UJ02066
Sample Number Sample ID Matrix Date Sampled Date Received
001 WV TP CAKE Solid 10/02/2019 0819 10/02/2019
002 V TP CAKE Solid 10/02/2019 1004 10/02/2019
(2 samples)
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 3 of 18

Inorganic non-metals
Client: City of Monroe Laboratory ID: UJ02066-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:1010212019 0819 % Solids: 15.9 10/03/2019 2322
Date Received:10/0212019
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(Ignitability) 1010A
1
10/11/2010 1203
SLC 31804
1
(Reactive Cya) 7.3.3
1
10/09/2019 0101
KFE 10/08/2019 1031
1
(Reactive Sul) 7.3.4
1
10/09/2019 1843
HET 10/08/2019 1031
1
(Soil pH meas) 9045D
1
10/07/2019 2210
HET 31236
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Ignitability (Pensky-Martens Closed -Cup)
1010A
>140
140
° F
1
Reactive Cyanide
7.3.3
ND
50
mg/kg
1
Reactive Sulfide
7.3.4
ND
50
mg/kg
1
Soil pH measured in water @ 18.1 ° C
9045D
7.5
su
1
LOD = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
NO = Not detected at or above the LOCI N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 4 of 18

TCLP Volatiles
Client: City of Monroe Laboratory ID: UJ02066-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10/02/2019 0819 % Solids: 15.9 10/03/2019 2322
Date Received:10/02/2019
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/5030B 8260D 10 10/09/2019 0325 JTH 31390 10/08/2019 0023
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Benzene
71-43-2 8260D
ND
0.050
mg/L
1
2-Butanone (MEK)
78-93-3 8260D
ND
0.10
mg/L
1
Carbon tetrachloride
56-23-5 8260D
ND
0.050
mg/L
1
Chlorobenzene
108-90-7 8260D
ND
0.050
mg/L
1
Chloroform
67-66-3 8260D
ND
0.050
mg/L
1
1,2-Dichloroethane
107-06-2 8260D
ND
0.050
mg/L
1
1,1-Dichloroethene
75-35-4 8260D
ND
0.050
mg/L
1
Tetrachloroethene
127-18-4 8260D
ND
0.050
mg/L
1
Trichloroethene
79-01-6 8260D
ND
0.050
mg/L
1
Vinyl chloride
75-01-4 8260D
ND
0.010
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Bromofluorobenzene
94 70-130
1,2-Dichloroethane-d4
99 70-130
Toluene-d8
102 70-130
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 5 of 18

TCLP Semivolatiles
Client: City of Monroe Laboratory ID: UJ02066-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10/02/2019 0819 % Solids: 15.9 10/03/2019 2322
Date Received:10/0212019
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8270E 1 10/07/20191222 JCG 10/04/20191701 31061 10/03/20191738
CAS
Analytical
Parameter
Number
Method
Result Q
LOQ
Units
Run
1,4-Dichlorobenzene
106-46-7
8270E
ND
0.040
mg/L
1
2,4-Dinitrotoluene
121-14-2
8270E
ND
0.080
mg/L
1
Hexachlorobenzene
118-74-1
8270E
ND
0.040
mg/L
1
Hexachlorobutadiene
87-68-3
8270E
ND
0.040
mg/L
1
Hexachloroethane
67-72-1
8270E
ND
0.040
mg/L
1
2-Methylphenol
95-48-7
8270E
ND
0.040
mg/L
1
3+4-Methylphenol
106-44-5
8270E
ND
0.040
mg/L
1
Nitrobenzene
98-95-3
8270E
ND
0.040
mg/L
1
Pentachlorophenol
87-86-5
8270E
ND
0.20
mg/L
1
Pyridine
110-86-1
8270E
ND
0.040
mg/L
1
2,4,5-Trichlorophenol
95-95-4
8270E
ND
0.040
mg/L
1
2,4,6-Trichlorophenol
88-06-2
8270E
ND
0.040
mg/L
1
Run
1 Acceptance
Surrogate
Q % Recovery Limits
2-Fluorobiphenyl
74
37-129
2-Fluorophenol
39
24-127
Nitrobenzene-d5
80
38-127
Phenol-d5
61
28-128
Terphenyl-d14
85
10-148
2,4,6-Tribromophenol
78
41-144
LOD = Limit of CIuantitation B = Detected in the method blank E = Ouanlitation of compound exceeded the calibration range
ND = Not detected at or above the LOCI N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 6 of 18

TCLP Herbicides
Client: City of Monroe Laboratory ID: UJ02066-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:1010212019 0819 % Solids: 15.9 10/03/2019 2322
Date Received:10102/2019
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/8151A 8151A 1 10/07/20191339 DAL1 10/06/20191941 31117 10/03/20191738
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
2,4-D 94-75-7 8151A ND 0.020 mg/L 1
2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1
Run 1 Acceptance
Surrogate Q % Recovery Limits
DCAA 74 50-112
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 7 of 18

TCLP Pesticides
Client: City of Monroe Laboratory ID:UJ02066-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:1010212019 0819 % Solids: 15.9 10/03/2019 2322
Date Received: 1010212019
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8081B 1 10/08/20191513 DAL1 10/04/20191701 31062 10/03/20191738
CAS Analytical
Parameter
Number Method
Result Q
LOCI
Units
Run
gamma-BHC (Lindane)
58-89-9 8081B
ND
0.00040
mg/L
1
Chlordane
57-74-9 8081 B
ND
0.0040
mg/L
1
Endrin
72-20-8 8081B
ND
0.00040
mg/L
1
Heptachlor
76-44-8 8081B
ND
0.00040
mg/L
1
Heptachlor epoxide
1024-57-3 8081 B
ND
0.00040
mg/L
1
Methoxychlor
72-43-5 8081B
ND
0.0016
mg/L
1
Toxaphene
8001-35-2 8081E
ND
0.0080
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Decachlorobiphenyl
56 20-131
Tetrachloro-m-xylene
60 26-132
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 8 of 18

TCLP Metals
Client: City of Monroe Laboratory ID: UJ02066-001
Description: VW1/TP CAKE Matrix: Solid
Date Sampled:10/02/2019 0819 % Solids: 15.9 10/03/2019 2322
Date Received:10/02/2019
Run Prep Method
1 1311/3010A
1 1311/7470A
Analytical Method Dilution Analysis Date Analyst
601 OD 1 10/08/2019 0807 LLL
7470A 1 10/09/2019 1305 KSH2
Prep Date Batch Leachate Date
10/07/2019 1731 31192 10/03/2019 1738
10/08/2019 1538 31253 10/03/20191738
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Arsenic
7440-38-2 601OD
ND
0.15
mg/L
1
Barium
7440-39-3 601OD
ND
0.25
mg/L
1
Cadmium
7440-43-9 601OD
ND
0.050
mg/L
1
Chromium
7440-47-3 6010D
ND
0.10
mg/L
1
Lead
7439-92-1 601OD
ND
0.10
mg/L
1
Mercury
7439-97-6 7470A
ND
0.0020
mg/L
1
Selenium
7782-49-2 601OD
ND
0.20
mg/L
1
Silver
7440-22-4 601OD
ND
0.10
mg/L
1
LOQ = Limit of Quantitation 8 = Detected in the method blank E = Quantitation of compound exceeded the calibration range
NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 9 of 18

Inorganic non-metals
Client: City of Monroe Laboratory ID: UJ02066-002
Description: WTP CAKE Matrix: Solid
Date Sampled: 10/02/2019 1004 % Solids: 27.5 10/03/2019 0002
Date Received:10/02/2019
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(Ignitability) 1010A
1
10/11/2010 1319
SLC 31804
1
(Reactive Cya) 7.3.3
1
10/09/2019 0102
KFE 10/08/2019 1031
1
(Reactive Sul) 7.3.4
1
10/09/2019 1843
HET 10/08/2019 1031
1
(Soil pH meas) 9045D
1
10/07/2019 2213
HET 31236
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Ignitability (Pensky-Martens Closed -Cup)
1010A
>140
140
- F
1
Reactive Cyanide
7.3.3
ND
50
mg/kg
1
Reactive Sulfide
7.3.4
ND
50
mg/kg
1
Soil pH measured in water @ 18.1 ° C
9045D
6.0
su
1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 10 of 18

TCLP Volatiles
Client: City of Monroe Laboratory I D: UJ02066-002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/02/2019 1004 % Solids: 27.5 10/03/2019 0002
Date Received: 10/0212019
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/5030B 8260D 10 10/09/2019 0348 JTH 31390 10/08/2019 0023
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Benzene
71-43-2 8260D
ND
0.050
mg/L
1
2-Butanone (MEK)
78-93-3 8260D
ND
0.10
mg/L
1
Carbon tetrachloride
56-23-5 8260D
ND
0.050
mg/L
1
Chlorobenzene
108-90-7 8260D
ND
0.050
mg/L
1
Chloroform
67-66-3 8260D
ND
0.050
mg/L
1
1,2-Dichloroethane
107-06-2 8260D
ND
0.050
mg/L
1
1,1-Dichloroethene
75-35-4 8260D
ND
0.050
mg/L
1
Tetrachloroethene
127-18-4 8260D
ND
0.050
mg/L
1
Trichloroethene
79-01-6 8260D
ND
0.050
mg/L
1
Vinyl chloride
75-01-4 8260D
ND
0.010
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Bromofluorobenzene
93 70-130
1,2-Dichloroethane-d4
99 70-130
Toluene-d8
103 70-130
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 11 of 18

TCLP Semivolatiles
Client: City of Monroe Laboratory ID: UJ02066-002
Description: WTP CAKE Matrix: Solid
Date Sampled:10102/2019 1004 % Solids: 27.5 10103/2019 0002
Date Received:10102/2019
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8270E 1 10/07/20191312 JCG 10/04/20191701 31061 10/03/20191738
CAS Analytical
Parameter
Number Method
Result Q
LOCI
Units
Run
1,4-Dichlorobenzene
106-46-7 8270E
ND
0.040
mg/L
1
2,4-Dinitrotoluene
121-14-2 8270E
ND
0.080
mg/L
1
Hexachloro benzene
118-74-1 8270E
ND
0.040
mg/L
1
Hexachlorobutadiene
87-68-3 8270E
ND
0.040
mg/L
1
Hexachloroethane
67-72-1 8270E
ND
0.040
mg/L
1
2-Methylphenol
95-48-7 8270E
ND
0.040
mg/L
1
3+4-Methylphenol
106-44-5 8270E
ND
0.040
mg/L
1
Nitrobenzene
98-95-3 8270E
ND
0.040
mg/L
1
Pentachlorophenol
87-86-5 8270E
ND
0.20
mg/L
1
Pyridine
110-86-1 8270E
ND
0.040
mg/L
1
2,4,5-Trichlorophenol
95-95-4 8270E
ND
0.040
mg/L
1
2,4,6-Trichlorophenol
88-06-2 8270E
ND
0.040
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
2-Fluorobiphenyl
75 37-129
2-Fluorophenol
42 24-127
Nitrobenzene-d5
81 38-127
Phenol-d5
60 28-128
Terphenyl-d14
85 10-148
2,4,6-Tribromophenol
78 41-144
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 12 of 18

TCLP Herbicides
Client: City of Monroe Laboratory ID: UJ02066-002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/02/2019 1004 % Solids: 27.5 10/03/2019 0002
Date Received:10/02/2019
Run Prep Method
Analytical Method Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/8151A
8151A 1 10/07/20191425 DAL1
10/06/20191941 31117 10/03/20191738
CAS Analytical
Parameter
Number Method
Result Q
LOQ Units Run
2,4-D
94-75-7 8151A
ND
0.020 mg/L 1
2,4,5-TP (Silvex)
93-72-1 8151A
ND
0.0050 mg/L 1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
DCAA
79 50-112
LOO = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 13 of 18

TCLP Pesticides
Client: City of Monroe Laboratory ID: UJ02066-002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/02/2019 1004 % Solids: 27.5 10/03/2019 0002
)ate Received:10102/2019
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8081B 1 10/08/20191542 DAL1 10/04/20191701 31062 10/03120191738
CAS Analytical
Parameter Number Method Result Q LOCI Units Run
gamma-BHC (Lindane)
58-89-9
8081B
ND
0.00040
mg/L
1
Chlordane
57-74-9
8081B
ND
0.0040
mg/L
1
Endrin
72-20-8
8081B
ND
0.00040
mg/L
1
Heptachlor
76-44-8
8081B
ND
0.00040
mg/L
1
Heptachlor epoxide
1024-57-3
8081 B
ND
0.00040
mg/L
1
Methoxychlor
72-43-5
8081B
ND
0.0016
mg/L
1
Toxaphene
8001-35-2
8081B
ND
0.0080
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Decachlorobiphenyl
52 20-131
Tetrachloro-m-xylene
64 26-132
LOO = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 14 of 18

TCLP Metals
Client: City of Monroe Laboratory ID:UJ02066-002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/02/2019 1004 % Solids: 27.5 10/03/2019 0002
)ate Received:10/02/2019
Run Prep Method
1 1311/3010A
1 1311/7470A
Analytical Method Dilution Analysis Date Analyst
601 OD 1 10/08/2019 0812 LLL
7470A 1 10/09/2019 1308 KSH2
Prep Date Batch Leachate Date
10/07/2019 1731 31192 10/03/2019 1738
10/08/2019 1538 31253 10/03/2019 1738
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Arsenic
7440-38-2 601OD
ND
0.15
mg/L
1
Barium
7440-39-3 601OD
0.30
0.25
mg/L
1
Cadmium
7440-43-9 601OD
ND
0.050
mg/L
1
Chromium
7440-47-3 601OD
ND
0.10
mg/L
1
Lead
7439-92-1 601OD
ND
0.10
mg/L
1
Mercury
7439-97-6 7470A
ND
0.0020
mg/L
1
Selenium
7782-49-2 601OD
ND
0.20
mg/L
1
Silver
7440-22-4 601OD
ND
0.10
mg/L
1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 15 of 18

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 16 of 18

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SUALY Chain of Custody Record 106 Vantage Point Nve •'WestCUlurnbia. SC 29172
Telephone N�. t8W) 79--97oo Fax No. vw') 79 -9ii I
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SHEALY ENVIRONMENTAL SERVICES, INC.
Sheel.. Lit. 11vall enw Rervurc• Lc
D='.i at19u.Aba-MW,1IEI'-N
Sample Receipt Checklist (SRC)
Paee i of
CYf,^mv- Date A•::2018
❑ Yes
0 Nol
0 NA
18. Were all will samples received at a pH > 12 and sulfide samples raceivM at a p14 > 9?
❑ Yes
❑ Na
®NA
Were all applicable NH,r KN.cyanideiphcno i625 (c ) samples free o residual
chlorine^
❑ Yee ❑ No ® N:4 ev. were cuent rcm3irKs.'rvpes1S (l.c. requested dilutions, MSIMSI) designations, etc. t
con•ccdy trwiwribcd from the COC into the comment section i» UMS?
Yes N.'o 1. Was the quetv dumber hated on tilecontainer label? conlabel? If vesQuote k NA
Santplc Preservation (Must be completed for any sample(s) incorrectly presaved or with htntdspace.)
Sample(s) NA __ were received incorrectly p"crved and were adjusted aCutirrlingly
in sample receiving with KA mL of circle rme: H2", HNO3, HCI, NaOH using SR 7 NA
Time of pry wn-ttion NA if more than one preeservalivc is needed, plessso note in the comments helow.
sunplcis) •+ _ __ were received with bubbatm; >6 mm in diameter.
11
NA were rmcived with TRC > 0.5 mgil. (if 419 is no ) an d w acre
11 i u 5: c accordingly in sample receiving with sodium thiosulrat e rN%S203) with Shealy m: NA
JJSR h:u•cotie labels applied by: UMN _ pate; IOfO2?19 -I
Comments:
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 18 of 18

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 11.6
Land Owner: Calvin Morris Annual Dry Tons Applied: 39.4743 Site #: NC-AN-19 Acres Permitted: 11.6
Operator: Same Predominant Soil Series: GoB-Golston Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Ftscue (past.) Crop 1 Max. PAN: 126 Crop 2 Name: Fescue (past.) Crop 2 Max. PAN: 50
° y
°
Ca
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc )
Soil
Cond.
(Dry'
Wet'
Moist)
Precip.
Past 24
Hrs.
inches
D
Ts
o
n
*
c
N'
* w
o'
3
:n
w m
* N
w
TKN
mg/kg
Z a
o 5
M C
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Nov-19
217
21.6
3.403
WWTPC
D
0
S
0.5
0.3
38,300
5,090
9.68
85.194
NA
Fescue
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
1
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
-2-17'f
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
85.194
0.000
Lime Applied
Annuallbs/acre
0.157
0.032
1.994
0.715
0.100
0.004
0.164
0.530
0.157
5.105
117.063::::::::::::::::::::::::::::::::::::
..................
...........................
Date
lbs/ac
Prior Years Cumulative lbs/ac
1.44
0.228
18.926
24.412
3.011
0.094
2.678
4.78
0.54
88.792
Current Cumulative lbs/ac
1.597
0.260
20.920
25.127
3.111
0.098
2.842
5.310
0.697
93.897
Permitted C. P. L. R.****
36
34
1 1338
X
1 267
1 15
X
1 374
1 89
2498
P rmit PAN Limit lst/2nd Cro e P
126 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, incl ing the possibi ty of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface 0.5, Injection/incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
acility Name:
'ermit #:
Operator:
acres Used:
City of Monroe
WQ0001346
Calvin Morris Owner:
11.6 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Same Predominant Soil Series:
11.6 Site #: NC-AN-19 Field #:
39.47
N/A
GoB-Goldston
1
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids
use
Raw Percent #):
ample or
Com-
posite
Date
1
2
3
4
5
6
7
8
9
10
10/ 1 / 19
11
12
Solids
21.6
Arsenic
23.1
admium
4.63
Copper
293
hromium
105
Lead
14.7
Mercury
0.528
Molyb-
denum
24.1
Nickel
77.8
Selenium
23.1
Zinc
750
Total
Phos-
horus
17200
knnual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
11
2
3
4
5
6
7
8
9
10
3.40
11
12
H
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.157
0.000
0.000
1 0.157
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.000
0.000
0.032
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.994
0.000
0.000
1.994
'hromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.715
0.000
0.000
0.715
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.100
0.000
0.000
0.100
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.004
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.164
0.000
0.000
0.164
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.530
0.000
0.000
0.530
Selenium
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.157
0.000
0.000
0.157
Zinc
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.105
0.000
0.000
5.105
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
117.063
0.000
0.000
117.063
"I certify, under
penalty of law, that this document was prepared
under my
direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 44.6
Land Owner: Ben Myers Annual Dry Tons Applied: 228.1919 Site #: NC-UN18 Acres Permitted: 44.6
Operator: Same Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
+�
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
a
4 `�?
o w
.� o•
o
%`�
°
N'
4
7c
w ,
r w
* N
TKN
mg/kg
z a
"
o a
ao 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
June 19
154
15.5
0.451
WTPC
D
0
S
0.5
0.4
18,100
903
112
6.709
NA
Fescue
July 19
732
21.9
3.027
WWTPC
D
0
S
0.5
0.3
35,200
3,560
21.2
68.371
NA
Fescue
Dec 19
225
21.6
0.918
WWTPC
D
0
S
0.5
0.3
38,300
5,090
9.68
22.975
NA
Fescue
Dec 19
126
30.3 j
0.721
WTPC
D
0
S
0.5
0.4
16,900
1,020
3.3
9.898
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
12371
0
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
107.9531
0.000
Lime Applied
Annuallbs/acre
0.212
0.024
3.308
1.536
0.145
0.002
0.304
0.601
0.119
6.085
122.385.:::.:::::::::::::::::::::::
::::::::::::::::::::::::::.::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.956
0.113
14.297
14.812
1.935
0.034
0.726
2.358
0.123
46.226
Current Cumulative lbs/ac
1.168
0.137
17.605
16.348
2.080
0.036
1.030
2.959
0.242
52.311
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
i t/2nd Crop Pe rmit PAN Limit 1
s p
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibDity of fines and imprisonment for knowing violations."
Signature of Land Applier
"� *Application Method: S - Surface, IN - Injection, INC - Incorporation
10-,V2 **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0
Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
!acres Used:
City of Monroe
WQ0001346
Ben Myers Owner:
35.5 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Same Predominant Soil Series:
35.5 Site #: NC-UN18 Field #:
181.69
N/A
BdB2-Badin
1
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1
2
3
4
5
4/1/19
6
7 jL_j8
7/1/19
9
10
10/1/19
11
10/1/19
12
% Solids
15.5
21.9
21.6
30.3
Arsenic
29.6
10.9
23.1
53.5
Cadmium
5
1
4.63
3.3
Copper
491
304
293
337
Chromium
250
133
105
217
Lead
15
14.9
14.7
9.9
Mercury
0.0524
0.199
0.528
0.0524
Molyb-
denum
43.5
24
24.1
52.1
Nickel
1
1 53.5
58.2
77.8
39.9
Selenium
25
5
23.1
16.5
Zinc
89.1
704
750
252
Total
I Phos-
horus
2670
14200
17200
1640
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
APP•
Event
1
2
3
4
5
0.45
6
7
3.03
8
9
10
0.92
11
0.72
12
14
Arsenic
0.000
0.000
0.000
0.000
0.027
0.000
0.066
0.000
0.000
0.043
1 0.077
0.000
0.212
Cadmium
0.000
1 0.000
0.000
0.000
0.005
0.000
0.006
0.000
0.000
0.009
0.005
0.000
0.024
Copper
0.000
0.000
0.000
0.000
0.443
0.000
1.840
0.000
0.000
0.539
0.485
0.000
3.308
Mromium
0.000
0.000
0.000
0.000
0.226
0.000
0.805
0.000
0.000
0.193
0.312
0.000
1.536
Lead
0.000
0.000
0.000
0.000
0.014
0.000
0.090
0.000
0.000
0.027
0.014
0.000
0.145
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.001
0.000
0.000
0.002
Molyb-
denum
0.000
0.000
0.000
0.000
0.039
0.000
0.145
0.000
0.000
0.044
0.075
0.000
0.304
Nickel
0.000
0.000
0.000
0.000
0.048
0.000
0.352
0.000
0.000
0.143
0.057
0.000
0.601
Selenium
0.000
0.000
0.000
0.000
0.023
0.000
0.030
1 0.000
0.000
0.043
0.024
0.000
0.119
Zinc
0.000
0.000
0.000
0.000
1 0.080
0.000
4.262
0.000
0.000
1.380
1 0.363
0.000
6.085
Total
Phos-
horus
0.000
0.000
0.000
0.000
2.408
0.000
85.967
0.000
0.000
31.648
2.362
0.000
122.385
"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".
SigVa-ture of Land Applier
v-�,daJ
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Ben Myers
Operator: Same
WQ Permit #: WQ0001346 Field #: 2
Annual Dry Tons Applied: 102.8293 Site #: NC-UN18
Predominant Soil Series: GoB-Golston
Acres Utilized: 27.6
Acres Permitted: 27.6
Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 135 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
`' =
°
N >~
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
"�o
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
PDES #, W #,
Q
Fert., Animal
Waste, etc)
Soil
Cond.
D
(Dry,
e '
Moist)
Precip.
Past 24
Hrs.
inches
Y
410
co t?
a 0
o
o
.._.
*
=
4
;a 5
w
??,
*
a
TKN
mg/kg
Z =
q
o
(M o
g w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Oct 19
375
21.6
2.472
WWTPC
D
0
S
0.5
0.3
38,300
5,090
9.68
61.877
NA
Fescue
Oct 19
75
30.3
0.693
WTPC
D
0
S
0.5
0.4
16,900
1,020
3.3
9.521
NA
Fescue
Nov 19
50
21.6
0.330
WWTPC
D
0
S
0.5
0.3
38,300
5,090
9.68
8.250
NA
Fescue
Nov 19
25
30.3
0.231
WTPC
D
0
S
0.5
0.4
16,900
1,020
3.3
3.174
1 NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
525
0::::::::::.::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
82.822
uoo
Lime Applied
Annuallbs/acre
0.228
0.032
2.265
0.989
0.101
0.003
0.231
0.510
0.160
4.669
99.420 ::
Date
lbs/ac
Prior Years Cumulative lbs/ac
4.685
0.442
25.8
18.944
5.094
1.439
3.629
4.555
2.293
61.987
Current Cumulative lbs/ac
4.913
0.474
28.065
19.933
5.195
1.442
3.860
5.065
2.453
66.656
Permitted C. P. L. R.****
36
1 34
1 1338
1 X
267
1 15
1 X
1 374
1 89
1 2498
Permit PAN Limit 1 st/2nd Cro P
135 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
City of Monroe
Total Dry Tons Applied (Annual): 102.84
WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Ben Myers Owner:
Acres Used: 27.6 Acres Permitted:
Same Predominant Soil Series
27.6 Site #: NC -UN 18 Field #:
N/A
GoB-Golston
2
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
L-IJ
2
3
4
5j
6j
7
8
9
10
10/1/19
11
10/1/19
12
% Solids
21.6
30.3
Arsenic
1
1
23.1 1
53.5
Cadmium
4.63
3.3
Copper
293
337
Chromium
105
217
Lead
14.7
9.9
Mercury
0.528
0.0524
Molyb-
denum
24.1
52.1
Nickel
77.8
39.9
Selenium
23.1
16.5
Zinc
750
252
Total
I Phos-
horus
17200
1640
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1 i
2
.._..-__,
3.
__�
4
^.....,
5
-----
6
7
8
9
10
2.80
11 !
0.92
12
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.129
0.099
0.000
0.228
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
0.006
0.000
0.032
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.642
0.623
0.000
2.265
Zhromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.588
0.401
0.000
0.989
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.082
0.018
0.000
0.101
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
0.000
0.000
0.003
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.135
0.096
0.000
0.231
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.436
0.074
0.000
0.510
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.129
0.030
0.000
0.160
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.203
1 0.466
0.000
4.669
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
96.389
3.031
0.000
99.42
"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".
ignature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Ben Myers
Operator: Same
WQ Permit #: WQ0001346 Field #: 7 Acres Utilized: 5.7
Annual Dry Tons Applied: 67.8876 Site #: NC-UN18 Acres Permitted: 5.7
Predominant Soil Series: CmB-Cid
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN:
141
Cation Exchange Capacity (non 503): N/A
Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
`' =
°
Q0
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
PDES #, W #,
Fert., Animal
Waste, etc)
Soil
Cond.
D
(Dry,
Moist)
Precip.
Past 24
Hrs.
inches
a
4 b
� d
°n ^"w,
°
o
� ?»
�
*
70
m -�
`D w
*
TKN
mg/kg
Z Y
q
o �
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
pp
Crop 1
Crop 2
Crop 1
Crop 2
June 19
100
74.1
10.948
WWTPC
D
0
S
0.5
0.3
10,300
1,270
4.66
73.324
NA
Fescue
June 19
42
15.5
0.962
WTPC
D
0
S
0.5
0.4
18,100
903
112
14.317
NA
Fescue
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp (attach FORM FSF supp to this form):
...................
TOTALS:
1421
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
87.641
0.00o
Lime Applied
Annuallbs/acre
0.270
0.032
6.813
3.393
0.366
0.004
0.476
1.555
0.158
12.543
313.871::::::::::::::::::::::::::::::::::::
..................
...........................
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.401
0.083
9.468
2.968
0.649
0.014
0.704
1.142
0.143
19.281
Current Cumulative lbs/ac
0.671
0.115
16.281
6.361
1.015
0.018
1.180
2.697
0.301
31.824
Permitted C. P. L. R.****
36
34
1 1338
1 X
1 267
1 15
X
374
89
2498
Permit PAN Limit lst/2nd Crop
141 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
W
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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
City of Monroe Total Dry Tons Applied (Annual):
WQ0001346 Cation Exchange Capacity (non 503 only):
Ben Myers Owner: Same
5.4 Acres Permitted:
Predominant Soil Series:
5.4 Site #: NC -UN 18 Field #:
64.31
N/A
CmB-Cid
7
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1 1
2
3
4
4/1/19
5
4/1/19
6
7
8
9
10
11j
12
% Solids
74.1 1
15.5
Arsenic
9.75
29.6
Cadmium
1.01
5
Copper
268
491
Chromium
133
250
Lead
15.4
15
Mercury
0.162
0.0524
Molyb-
denum
17.9
43.5
Nickel
66.3
53.5
Selenium
5
25
Zinc
565
89.1
Total
I Phos-
horus
14100
2670
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
APp•
Event
1
2
3
4
10.95
5
0.96
6
7
8
9
10
11
12
y
0
L
Arsenic
0.000
1 0.000
0.000
0.213
1 0.057
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.270
Cadmium
0.000
1 0.000
0.000
0.022
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
Copper
0.000
0.000
0.000
5.868
0.945
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.813
�hromiurn
0.000
0.000
0.000
2.912
0.481
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.393
Lead
0.000
0.000
0.000
0.337
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.366
Mercury
0.000
0.000
0.000
0.004
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
denum
0.000
0.000
0.000
0.392
0.084
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.476
Nickel
0.000
0.000
0.000
1.452
0.103
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 1.555
Selenium
0.000
0.000
0.000
0.109
0.048
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.158
Zinc
0.000
0.000
0.000
12.371
1 0.171
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12.543
Total
Phos-
horus
L00
0.000
0.000
308.734
5.137
0.000
0.000
0.000
0.000
0.000
0.000
0.000
313.87
"I certify, under
penalty of law, that this document was prepared
under my
direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Wayne McBride
Operator: Same
WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 6.7
Annual Dry Tons Applied: 21.5790 Site #: NC-UN25 Acres Permitted: 6.7
Predominant Soil Series: TaB-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN:
137
Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
s
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
PDES #, W #,
Q
Fert., Animal
Waste, etc)
Soil
Cond.
D
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
Y
b
co t?
�•
c w
+ o
°
o
w t
D `-
*
w ",
�, w
* w.
TKN
mg/kg
Z. a
q
o �
as o
0
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Sept 19
117
21.9
3.221
WWTPC
D
0
S
1 0.5
0.3
35,200
3,560
21.2
72.745
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
117
0
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
72.745
0.000
Lime Applied
Annuallbs/acre
0.070
0.006
1.958
0.857
0.096
0.001
0.155
0.375
0.032
4.535
91.476 ::
:::
Date
lbs/ac
Prior Years Cumulative lbs/ac
1.048
0.121
18.87
13.711
1.566
0.043
2.009
2.421
0.133
39.796
Current Cumulative lbs/ac
1.118
0.127
20.828
14.568
1.662
0.044
2.164
2.796
0.165
44.331
Permitted C. P. L. R.****
36
1 34
1338
X
1 267
1 15
X
374
89
2498
Permit PAN Limit lst/2nd Crop
P
137 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibilityof fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Wayne McBride Owner:
kcres Used: 6.5 Acres Permitted:
Same Predominant Soil Series:
6.5 Site #: NC-UN25
Field #:
20.94
N/A
TaB-Tatum
1
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids
use
Raw Percent #):
Sample or
Com-
posite
Date
11
21
3
4
5
6
7
7/ 1 / 19
8
9
101
IIJ
12
% Solids
21.9
Arsenic
10.9
Cadmium
1
Copper
304
Chromium
133
Lead
14.9
Mercury
0.199
Molyb-
denum
24
Nickel
58.2
Selenium
5
Zinc
704
Total
I Phos-
horus
14200
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
2
L3
4
5j
6
7
3.22
8
9
10
11
12
y
°
Arsenic
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.070
0.000
0.000
0.000
1 0.000
0.000
0.070
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.006
0.000
0.000
0.000
0.000
0.000
0.006
Copper
0.000
0.000
0.000
0.000
0.000
0.000
1.958
0.000
0.000
0.000
0.000
0.000
1.958
Mromium
0.000
0.000
0.000
0.000
0.000
0.000
0.857
0.000
0.000
0.000
0.000
0.000
0.857
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.000
0.000
0.000
0.000
0.000
0.096
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.000
0.000
0.000
0.000
0.000
0.155
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.375
0.000
0.000
0.000
0.000
0.000
0.375
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.000
0.000
0.000
0.000
0.000
0.032
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
4.535
1 0.000
0.000
0.000
0.000
0.000
4.535
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
91.476
0.000
0.000
0.000
0.000
0.000
91.476
"I certify, under
penalty of law, that this document was prepared
under my
direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
ignature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe WQ Permit #: WQ0001346 Field #: 3 Acres Utilized: 14.6
Land Owner: Wayne McBride Annual Dry Tons Applied: 58.7416 Site #: NC-UN25 Acres Permitted: 14.6
Operator: Same Predominant Soil Series: TaB-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 137 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
'~
° Y
Y oUP
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet'
Moist)
Precip.
Past 24
Hrs.
inches
Y
"
z7
o
a
o
%U ?»
N'
o'
N
TKN
mg/kg
z =
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
Sept 19
225
21.9
2.842
WWTPC
D
0
S
0.5
0.3
35,200
3,560
21.2
64.198
NA
Fescue
Sept 19
75
27.3
1.181
WTPC
D
0
S
0.5
0.4
12,300
769
4.58
11.814
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.........
....
...
......
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):...............
...................
......
TOTALS:
3001
As
Cd
Cu
Cr
Pb
1-19
Mo
Ni
Se
Zn
P
76.012
0.000
Lime Applied
Annuallbs/acre
0.093
0.009
2.454
1.220
0.092
0.001
0.225
0.416
0.087
4.461
85.872 ::
Date
lbs/ac
Prior Years Cumulative lbs/ac
1.058
0.146
18.402
14.736
1.555
0.036
1.95
2.599
0.262
44.701
Current Cumulative lbs/ac
1.151
0.155
20.856
15.956
1.647
0.037
2.175
3.015
0.349
49.162
Permitted C. P. L. R.****
36
34
1338
1 X
267
1 15
X
374
89
1 2498
n Permit PAN Limit 1 st/2 d Cr o P
137 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Wayne McBride Owner: Same Predominant Soil Series:
Acres Used: 14.1 Acres Permitted: 14.1 Site #: NC-UN25 Field #:
56.68
N/A
TaB-Tatum
3
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
11
21
L3 j4
5
6
7
7/1/19
8
7/1/19
9j
10
11
12
% Solids
1
21.9 1
27.3
Arsenic
10.9
13.3
Cadmium
1
1.27
Copper
304
308
Chromium
133
197
Lead
14.9
3.2
Mercury
0.199
0.0165
Molyb-
denum
24
37.4
Nickel
58.2
36
Selenium
1
5
25
Zinc
704
196
Total
I Phos-
horus
14200
2210
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total 1
DT/Ac./
App-
Event
11
2
3
4
5
6
7
2.84
8
1.18
9
10
11
12
14
Arsenic
0.000
1 0.000
0.000
0.000
0.000
0.000
0.062
0.031
0.000
0.000
1 0.000
0.000
0.093
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.006
0.003
0.000
0.000
0.000
0.000
0.009
Copper
0.000
0.000
0.000
0.000
0.000
0.000
1.727
0.727
0.000
0.000
0.000
0.000
2.454
Zhromium
0.000
0.000
0.000
0.000
0.000
0.000
0.755
0.465
0.000
0.000
0.000
0.000
1.220
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.085
0.008
0.000
0.000
0.000
0.000
0.092
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.136
0.088
0.000
0.000
0.000
0.000
0.225
Nickel
0.000
0.000
0.000
0.000
0.000
1 0.000
0.331
0.085
0.000
0.000
0.000
0.000
0.416
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.028
0.059
0.000
0.000
0.000
0.000
0.087
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
3.999
0.463
0.000
0.000
0.000
0.000
4.461
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
80.656
5.216
0.000
0.000
0.000
0.000
85.872
"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.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe WQ Permit #: W00001346 Field #: 1 Acres Utilized: 16.4
Land Owner: Emerson McBride
Operator: Same
Crop 1 Name: Fescue
Annual Dry Tons Applied: 52.9710
Predominant Soil Series: TaB-Tatum
Crop 1 Max. PAN: 137 Crop 2 Name:
Site #: NC-UN26 Acres Permitted: 16.4
Cation Exchange Capacity (non 503): N/A
Fescue Crop 2 Max. PAN: 50
Q 0
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tans/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
D-
(Dry,
Moist)
Preci .
p
Past 24
Hrs.
inches
� ,�
'd
0- �
+o
°
C
0
w '
* N
3
77 =
w
�, >v
TKN
mg/kg
Z a
o
ao o
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
pp
( lbs/acre)
Name of CropType
yp
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
Aug 19
75
21.9
0.843
WWTPC
D
0
S
0.5
0.3
35,200
3,560
21.2
19.051
NA
Fescue
Aug 19
120
27.3
1.682
WTPC
D
0
S
0.5
0.4
12,300
769
4.58
16.828
NA
Fescue
Sept 19
14
21.9
0.157
WWTPC
D
0
S
0.5
0.3
35,200
3,560
21.2
3.556
NA
Fescue
Sept 19
39
27.3
0.547
WTPC
D
0
S
0.5
0.4
12300
769
4.58
5.469
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
248
0::::::::::::::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
44.904
0.000
Lime Applied
Annuallbs/acre
0.081
0.008
1.982
1.145
0.044
0.000
0.215
0.277
0.122
2.282
38.257 ::
::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.949
0.143
19.046
12.782
1.747
0.031
1.765
2.602
0.238
46.985
Current Cumulative lbs/ac
1.030
0.151
21.028
13.927
1.791
0.031
1.980
2.879
0.360
49.267
Permitted C. P. L. R.****
36
1 34
1 1338
1 X
1 267
1 15
1 X
1 374
1 89
1 2498
Permit PAN Limit lst/2nd Crop137
50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for Mowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (1212006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual):
'ermit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Emerson Mcbride Owner: Same Predominant Soil Series:
tcres Used: 16.4 Acres Permitted: 16.4 Site #: NC-UN26 Field #:
52.97
N/A
TaB-Tatum
1
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg, % Solids use
Raw Percent #):
ample or
Com-
posite
Date
1 11
L2J3j
L4
51
6
7
7/1/19
8
7/1/19
9
10
11
12
% Solids
21.9
27.3
Arsenic
10.9
1 13.3
Cadmium
1
1.27
Copper
304
308
Chromium
133
197
Lead
14.9
3.2
Mercury
0.199
0.0165
Molyb-
denum
24
37.4
Nickel
58.2
36
Selenium
5
25
Zinc
704
196
Total
I Phos-
horus
14200
2210
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1 1
2
3
4
5
611
7
1.00
81
2.23
91
101
111112
14
Arsenic
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.022
0.059
0.000
0.000
1 0.000
0.000
0.081
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.006
0.000
0.000
0.000
0.000
0.008
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.608
1.374
0.000
0.000
0.000
0.000
1.982
�hromium
0.000
0.000
0.000
0.000
0.000
0.000
0.266
0.879
0.000
0.000
0.000
0.000
1.145
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.030
0.014
0.000
0.000
0.000
0.000
0.044
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.048
0.167
0.000
0.000
0.000
0.000
0.215
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.116
0.161
0.000
0.000
0.000
0.000
0.277
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.010
0.112
0.000
0.000
0.000
0.000
0.122
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
1.408
0.874
0.000
0.000
0.000
0.000
2.282
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
28.400
9.857
0.000
0.000
0.000
0.000
38.257
"I certify, under
penalty of law, that this document was prepared
under my direction
or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
ignature of Land Applier
v7'/��
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe WQ Permit #: WQ0001346 Field #: 2 Acres Utilized: 6.5
Land Owner: Emerson McBride Annual Dry Tons Applied: 24.2445 Site #: NC-UN26 Acres Permitted: 6.5
Operator: Same Predominant Soil Series: TaB2-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue Crop 1 Max. PAN: 137 Crop 2 Name: Fescue Crop 2 Max. PAN: 50
o
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet
Moist)
Precip.
Past 24
Hrs.
inches
4-0
?
c o
C
o
w
*
4
w
*
TKN
mg/kg
Z a
�o °
�•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acpe)
Name of CropType
Yp
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Aug 19
114
21.9
3.235
WWTPC
D
0
S
0.5
0.3
35,200
3,560
21.2
73.061
NA
Fescue
Aug 19
14
27.3
0.495
WTPC
D
0
S
0.5
0.4
12,300
769
4.58
4.953
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
128
o
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
78.014
0.000
Lime Applied
Annuallbs/acre
0.084
0.008
2.272
1.056
0.100
0.001
0.192
0.412
0.057
4.749
94.062
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.817
0.119
17.267
10.991
1.826
0.03
1.51
2.561
0.22
48.732
Current Cumulative lbs/ac
0.901
0.127
19.539
12.047
1.926
0.031
1.702
2.973
0.277
53.481
Permitted C. P. L. R.****
1 36
34
1 1338
1 X
1 267
1 15
1 X
1 374
1 89
2498
Permit PAN Limit lst/2nd Crop
13 7 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibifil of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
�vok-bZ'� **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual): 24.25
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Emerson McBride Owner: Same Predominant Soil Series: TaB2-Tatum
kcres Used: 6.5 Acres Permitted: 6.5 Site #: NC-UN26 Field #: 2
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1
2
3
4
5
61
7
7/1/19
8
7/1/19
9
10
Ij
12
% Solids
21.9
27.3
Arsenic
10.9 1
13.3
Cadmium
1
1.27
Copper
304
308
Chromium
133
197
Lead
14.9
3.2
Mercury
0.199
0.0165
Molyb-
denum
24
37.4
Nickel
58.2
36
Selenium
1
5
1 25
Zinc
704
196
Total
I Phos-
horus
14200
2210
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
11
2
3
4
5
6
7
3.24
8
0.50
9
10
Llj
12
y
Arsenic
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.071
0.013
0.000
0.000
0.000
0.000
0.084
Cadmium
0.000
1 0.000
0.000
0.000
0.000
0.000
0.006
0.001
0.000
0.000
0.000
0.000
0.008
Copper
0.000
0.000
0.000
0.000
0.000
0.000
1.967
0.305
0.000
0.000
0.000
0.000
2.272
Zhromium
0.000
0.000
0.000
0.000
0.000
0.000
0.861
0.195
0.000
0.000
0.000
0.000
1.056
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.096
0.003
0.000
0.000
0.000
0.000
0.100
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.155
0.037
0.000
0.000
0.000
0.000
0.192
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.377
0.036
0.000
0.000
0.000
0.000
0.412
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.025
0.000
0.000
0.000
0.000
0.057
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
4.555
1 0.194
0.000
0.000
0.000
0.000
4.749
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
91.874
2.188
0.000
0.000
0.000
0.000
94.062
"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".
gnature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe WQ Permit #: WQ0001346 Field #: 3 Acres Utilized: 11.3
Land Owner: Emerson McBride Annual Dry Tons Applied: 51.5890 Site #: NC-UN26 Acres Permitted: 11.3
Operator: Same
Crop 1 Name: Fescue
Predominant Soil Series: TaB-Tatum
Crop 1 Max. PAN: 137 Crop 2 Name:
Cation Exchange Capacity (non 503): N/A
Fescue Crop 2 Max. PAN:
50
'- +�
Q
Volume applied
(enter one) Solids/
Liquid
9
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc )
Soil
Cond.
(Dry'
Wet'
Moist)
Precip.
Past 24
Hrs.
inches
a
b
o
°�
o
2
w =
N'
o'
z
w ,
N
TKN
mg/kg
z Y
q B
o
°4 2
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Aug 19
175
21.9
2.856
WWTPC
D
0
S
0.5
0.3
35,200
3,560
21.2 1
64.514
NA
Fescue
Aug 19
84
27.3
1.709
WTPC
D
0
S
0.5
0.4
12,300
769
4.58
17.096
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.........
.......
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):.......
...................
TOTALS:
2591
0
::::::::::::::
As
Cd
Cu
I Cr
Pb
Hg
Mo
Ni
Se
Zn
P
81.61TI
0.000
Lime Applied
Annuallbs/acre
0.108
0.010
2.789
1.433
0.096
0.001
0.265
0.455
0.114
4.691
88.664 ::
:::::::::::::::::::::::::::::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.984
0.154
20.82
17.484
2.042
0.036
1.886
3.01
0.229
54.885
July 18
2088
Current Cumulative lbs/ac
1.092
0.164
23.609
18.917
2.138
0.037
2.151
3.465
0.343
59.576
Permitted C. P. L. R.****
36
1 34
1338
X
1 267
1 15
X
374
1. 89
1 2498
Permit a 1 PAN Lims t/2nd Crop
137 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility o fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
�a�vSJ,J **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
+acility Name:
'ermit #:
Operator:
kcres Used:
City of Monroe Total Dry Tons Applied (Annual):
WQ0001346 Cation Exchange Capacity (non 503 only):
Emerson McBride Owner: Same Predominant Soil Series:
11.3 Acres Permitted: 11.3 Site #: NC-UN26 Field #:
51.58
N/A
TaB-Tatum
3
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
ample or
Com-
posite
Date
L11
2
_3j
L 4
5
L 6j
L 7
7/1/19
81
7/1/19
9
10
Ill 1
12
% Solids
1
21.9
27.3
Arsenic
10.9
13.3
admium
1
1.27
Copper
304
308
Chromium
133
197
Lead
14.9
3.2
Mercury
0.199
0.0165
Molyb-
denum
24
37.4
Nickel
58.2
36
Selenium
5
25
Zinc
704
196
Total
Phos-
horus
14200
2210
knnual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
11
2
3
4
5
6
7
2.86
8
1.71
9
10
11
12
14
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.062
0.045
0.000
0.000
0.000
0.000
0.108
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.006
0.004
0.000
0.000
0.000
0.000
0.010
Copper
0.000
0.000
0.000
0.000
0.000
0.000
1.736
1.053
0.000
0.000
0.000
0.000
2.789
'hromi
0.000
0.000
0.000
0.000
0.000
0.000
0.760
0.673
0.000
0.000
0.000
0.000
1.433
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.085
0.011
0.000
0.000
0.000
0.000
0.096
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.137
0.128
0.000
0.000
0.000
0.000
0.265
Nickel
0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.332
0.123
0.000
0.000
0.000
0.000
1 0.455
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.029
0.085
0.000
0.000
0.000
0.000
0.114
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
4.021
0.670
0.000
0.000
0.000
0.000
4.691
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
81.110
7.554
0.000
0.000
0.000
0.000
88.664
"I certify, under
penalty of law, that this document was prepared
under my
direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
ignature of Land Applier
cP2�y-dv�J
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City Of Monroe
WQ Permit #: WQ0001346 Field #: 4
Land Owner: Emerson McBride Annual Dry Tons Applied: 47.7689
Operator: Same
Predominant Soil Series: TaB-Tatum
Site #: NC-UN26
Acres Utilized: 25.6
Acres Permitted: 25.6
Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue Crop 1 Max. PAN: 137 Crop 2 Name: Fescue Crop 2 Max. PAN:
50
�-
O
0
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
u
/o
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
D
( ry'
Wet,
Moist)
Pre P.
Past 24
Hrs.
inches
Y
b
: 'b
�•
a w
o
o
m w
-
�
w -+
W
�, >y
* w'
«
TKN
mg/kg
Z
:,
o
vo o
g
mglkg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Aug 19
259
21.9
1.866
WWTPC
D
0
S
0.5
0.3
35,200
3,560
21.2
42.146
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
259
0
::::::::::::.
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
42.146
0.000
Lime A lied
Annuallbs/acre
0.041
0.004
1.135
0.496
0.056
0.001
0.090
0.217
0.019
2.627
52.994 :::::::.....:::::::::::::::::
::•
Date
lbs/ac
Prior Years Cumulative lbs/ac
1.042
0.154
22.774
13.41
2.142
0.037
2.039
3.08
0.282
55.654
Current Cumulative lbs/ac
1.083
0.158
23.909
13.906
2.198
0.038
2.129
3.297
0.301
58.281
Permitted C. P. L. R.****
36
1 34
1 1338
X
1 267
1 15
1 X
1 374
1 89
2498
Permit PAN Limit lst/2nd Crop
P
137 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
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 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:
kcres Used:
City of Monroe Total Dry Tons Applied (Annual): 47.77
WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Emerson Mc Bride Owner: Same Predominant Soil Series: TaB-Tatum
25.6 Acres Permitted: 25.6 Site #: NC-UN26 Field #: 4
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
LIJ
L_?]31
4
5
6
7T/ 1 / 19
8
9
10
11
12
Vo Solids
21.9
Arsenic
10.9
Cadmium
1
Copper
304
Chromium
133
Lead
14.9
Mercury
0.199
Molyb-
denum
24
Nickel
58.2
Selenium
5
Zinc
704
Total
I Phos-
horus
14200
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
2
3
4
5
6
7
1.87
8
9
10
11
12
14
Arsenic
0.000
1 0.000
0.000
0.000
0.000
0.000
0.041
0.000
0.000
0.000
1 0.000
0.000
0.041
Cadmium
0.000
1 0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.004
Copper
0.000
0.000
0.000
0.000
0.000
0.000
1.135
0.000
0.000
0.000
0.000
0.000
1.135
'hromium
0.000
0.000
0.000
0.000
0.000
0.000
0.496
0.000
0.000
0.000
0.000
0.000
0.496
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0.000
0.000
0.000
0.000
0.000
0.056
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.090
0.000
0.000
0.000
0.000
0.000
0.090
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.217
0.000
0.000
0.000
0.000
0.000
0.217
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.019
1 0.000
0.000
0.000
0.000
0.000
0.019
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
2.627
0.000
0.000
0.000
0.000
0.000
2.627
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
52.994
0.000
0.000
0.000
0.000
0.000
52.994
"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".
<�� 011141111��� .2
ignature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe WQ Permit #: WQ0001346 Field #: 6 Acres Utilized: 14
Land Owner: Emerson McBride Annual Dry Tons Applied: 60.0907 Site #: NC-UN26 Acres Permitted: 26.5
Operator: Same Predominant Soil Series: TaB2-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (hay) Crop 1 Max. PAN: 137 Crop 2 Name: Fescue (hay) Crop 2 Max. PAN: 50
'" .�
° .,
° s~
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
oho
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
e '
Moist)
Precip.
Past 24
Hrs.
inches
Y
'b
cc 'd
a c
°
o
w _
* w'
7 -�
�, w
TKN
mg/kg
Z Y
.; E3
o 5
ao o
R.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
July 19
256
21.9
3.373
WWTPC
D
0
S
0.5
0.3
35,200
3,560
21.2
76.174
NA
Fescue
July 19
56
27.3
0.920
WTPC
D
0
S
0.5
0.4
12,300
769
4.58
9.199
NA
Fescue
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
312
0
::::::::::::::
As
Cd
Cu
Cr
Pb
Ha
Mo
Ni
Se
Zn
P
85.373
0.000
Lime Applied
Annuallbs/acre
0.098
0.009
2.618
1.260
0.106
0.001
0.231
0.459
0.080
5.110
99.860 ::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.412
0.068
11.865
4.041
0.952
0.013
0.993
1.22
0.144
20.364
Current Cumulative lbs/ac
0.510
0.077
14.483
5.301
1.058
0.014
1.224
1.679
0.224
25.474
Permitted C. P. L. R.****
36
34
1338
1 X
267
15
X
374
89
2498
Permit PAN Limit lst/2nd Crop
137 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
M
Signature of Land Applier
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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual): 60.10
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Emerson McBride Owner: Same Predominant Soil Series: TaB2-Tatum
kcres Used: 14 Acres Permitted: 26.5 Site #: NC-UN-26 Field #: 6
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1
2
3
4
5
6
7T/ 1/19
8
7/1/19
9
10
1 1
12
% Solids
21.9
27.3
Arsenic 1
10.9 1
13.3
Cadmium
1
1.27
Copper
304
308
Chromium
133
197
Lead
14.9
3.2
Mercury
0.199
0.0165
Molyb-
denum
24
37.4
Nickel
58.2
36
Selenium
5
25
Zinc
704
1 196
Total
I Phos-
horus
14200
2210
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1 1
2j
3
4
5
6
71
3.37
8
0.92
9
10
111
12
H
14
Arsenic
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.074
0.024
0.000
0.000
1 0.000
0.000
0.098
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.007
0.002
0.000
0.000
0.000
0.000
0.009
Copper
0.000
0.000
0.000
0.000
0.000
0.000
2.051
0.567
0.000
0.000
0.000
0.000
2.618
hromium
0.000
0.000
0.000
0.000
0.000
0.000
0.897
0.362
0.000
0.000
0.000
0.000
1.260
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.101
0.006
0.000
0.000
0.000
0.000
0.106
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.162
0.069
0.000
0.000
0.000
0.000
0.231
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.393
0.066
0.000
0.000
0.000
0.000
1 0.459
Selenium
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.034
0.046
0.000
0.000
0.000
0.000
1 0.080
Zinc
0.000
1 0.000
0.000
0.000
0.000
0.000
4.749
0.361
0.000
0.000
0.000
0.000
5.110
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
95.793
4.066
0.000
0.000
0.000
0.000
99.860
"I certify, under
penalty of law, that this document was prepared
under my
direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
ignature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 24.5
Land Owner: William Griffin Annual Dry Tons Applied: 206.5346 Site #: NC-UN29 Acres Permitted: 24.5
Operator: Same Predominant Soil Series: GoC-Golston Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 116 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
o
c�
O
Volume applied
(enter one) Solids/
Liquid
Q
Cu. Yds Gallons
oho
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NpDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
TD
-. d
o
8- _.
o
R
N'
R
w -+
w
* N
w
o
o
TKN
mg/kg
z
o B
ao o
m'
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
May 19
300
74.1
7.641
WWTPC
D
0
S
0.5
0.3
10,300
1,270
4.66
51.177
NA
Fescue
May 19
148
15.5
0.789
WTPC
D
0
S
0.5
0.4
18,100
903
112
11.737
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
........
.....
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):......
...................
..........
TOTALS:
448
o
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
62.914
0.000
Lime Applied
Annuallbs/acre
0.196
0.023
4.870
2.427
0.259
0.003
0.342
1.098
0.116
8.775
219.689::::::::::::::::::::::::::::::...
..................
...........................
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.279
0.045
6.325
2.271
0.507
0.006
0.515
0.706
0.084
11.198
Current Cumulative lbs/ac
0.475
0.068
11.195
4.698
0.766
0.009
0.857
1.804
0.200
19.973
Permitted C. P. L. R.****
1 36
34
1338
X
267
1 15
X
1 374
1 89
1 2498
n
i PAN Limit lst/2 d Cr
Permit op P
116 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
a **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
kcres Used:
City of Monroe
WQ0003146
William Griffin Owner:
24.5 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Same Predominant Soil Series:
24.5 Site #: NC-UN29 Field #:
206.54
N/A
GoC-Golston
1
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
>ample or
Com-
posite
Date
1
2
3
4
4/1/19
5
4/1/19
6
j
8
91
10
11
12
% Solids
74.1 1
15.5
Arsenic
9.75
29.6
Cadmium
1.01
5
Copper
268
491
Chromium
133
250
Lead
15.4
15
Mercury
0.162
0.0524
Molyb-
denum
17.9
43.5
Nickel
1
66.3
53.5
Selenium
5
25
Zinc
565
89.1
Total
I Phos-
horus
14100
2670
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App .
Event
�.._i
__2_i
__3. i
4
7.64
5 J
0.79
6 j
8
9_1
10
11j
12
Arsenic
0.000
1 0.000
0.000
0.149
1 0.047
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.196
Cadmium
0.000
0.000
0.000
0.015
0.008
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.023
Copper
0.000
0.000
0.000
4.096
0.775
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.870
Zhromium
0.000
0.000
0.000
2.033
0.395
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.427
Lead
0.000
0.000
0.000
0.235
0.024
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.259
Mercury
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
denum
0.000
0.000
0.000
0.274
0.069
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.342
Nickel
0.000
0.000
0.000
1.013
0.084
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.098
Selenium
0.000
0.000
0.000
0.076
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.116
Zinc
0.000
0.000
0.000
8.634
0.141
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
8.775
Total
Phos-
horus
0.000
0.000
0.000
215.476
4.213
0.000
0.000
0.000
0.000
0.000
0.000
0.000
219.689
"1 certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
-AV .34.3 v
Sign-a_t'ure of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: William Griffin
Operator: Same
WQ Permit #: WQ0001346 Field #: 2
Annual Dry Tons Applied: 73.0139
Predominant Soil Series: GoC-Goldston
Site #: NC-UN29
Acres Utilized: 5.7
Acres Permitted: 5.7
Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 116 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
$-.
O y
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(DryTonslAc)
Residual Sources
(NPDES #, WQ#
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs
inches
Y
b
a 'b
r .
o w
a, �•
* �
o
;0 w
�
* N'
* w
4
w `;
w
� N
* 0
TKN
mg/kg
Z >
r:
o El
va o
E.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
May 19
117
74.1
12.809
WWTPC
D
0
S
0.5
0.3
10,300
1,270
4.66
85.789
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
1171
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
I Se
Zn
P
85.789
1 0.000
Lime Applied
Annuallbs/acre
0.250
0.026
6.866
3.407
0.395
0.004
0.459
1.698
0.128
14.474
361.214 :::::::::::::::::::::::::::
:.:' :.:.
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.505
0.08
11.462
3.141
0.92
0.013
0.997
0.984
0.122
16.324
July 18
2165
Current Cumulative lbs/ac
0.755
0.106
18.328
6.548
1.315
0.017
1.456
2.682
0.250
30.798
Permitted C. P. L. R.****
36
34
1 1338
X
267
15
X
374
89
2498
Permit PAN Limit 1 stl2nd Crop
P
:.
116 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility
pf fines and imprisonment for knowing violations."
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
O��ay **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Date aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual): 73.01
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: William Griffin Owner: Same Predominant Soil Series: GoC-Goldston
Acres Used: 5.7 Acres Permitted: 5.7 Site #: NC-UN29 Field #: 2
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids
use
Raw Percent #):
Sample or,
Com-
posite
Date
1
21
L3J4
4/1/19
5j
6
7
8j
L 9j
10
11 J
12
% Solids
74.1
Arsenic
9.75
Cadmium
1.01
Copper
268
Chromium
133
Lead
15.4
Mercury
0.162
Molyb-
denum
17.9
Nickel
66.3
Selenium
5
Zinc
565
Total
I Phos-
horus
14100
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
2
3
4
12.81
5
_6j
7
8 J
9]
1101
11
12
H
in
Arsenic
0.000
1 0.000
0.000
0.250
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.250
Cadmium
0.000
0.000
0.000
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Copper
0.000
0.000
0.000
6.866
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.866
Chromium
0.000
0.000
0.000
3.407
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.407
Lead
0.000
0.000
0.000
0.395
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.395
Mercury
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
denum
0.000
0.000
0.000
0.459
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.459
Nickel
0.000
0.000
0.000
1.698
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.698
Selenium
0.000
0.000
0.000
0.128
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.128
Zinc
0.000
0.000
0.000
14.474
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
14.474
Total
Phos-
horus
0.000
0.000
0.000
361.214
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
361.214
"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".
Si re of Land pplier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: William Griffin
Operator: Same
WQ Permit #: WQ0001346 Field #: 3
Annual Dry Tons Applied: 95.4797 Site #: NC-UN29
Predominant Soil Series: BaB-Badin
Acres Utilized: 7.4
Acres Permitted: 7.4'
Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
S. Ci
Q 0
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
DES # W #,
( Q
Fert., Animal
Waste, etc)
Soil
Cond.
D
(Dry,
Moist)
Precip.
Past 24
ems•
inches
Y
4
co �
�.
o c
]
o
� _
7y
R -+
�, w
w
TKN
mg/kg
z Y
q
o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
April19
153
74.1
12.903
WWTPC
D
0
S
0.5
0.3
10,300
1,270
4.66
86.413
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000•
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
153
0::,:::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
86.413
0.000
Lime Applied
Annuallbs/acre
0.252
0.026
6.916
3.432
0.397
0.004
0.462
1.711
0.129
14.580
363.865 ::::::::::::::::::::::::.
•:::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.615
0.101
16.372
6.146
0.888
0.019
1.387
1.735
0.739
23.21
Current Cumulative lbs/ac
0.867
0.127
23.288
9.578
1.285
0.023
1.849
3.446
0.868
37.790
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
Permit PAN Limit lst/2nd Crop
P
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
acility Name:
'ermit #:
Operator:
tires Used:
City of Monroe Total Dry Tons Applied (Annual):
WQ0001346 Cation Exchange Capacity (non 503 only):
William Griffin Owner:
7.4 Acres Permitted:
Same Predominant Soil Series:
7.4 Site #: NC-UN29 Field #:
95.48
N/A
BaB-Badin
3
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids
use
Raw Percent #):
ample or
Com-
posite
Date
1
2
3
4
4/1/19
5
6
7
8
9
Loj
11j
12
% Solids
74.1
Arsenic
9.75
admium
1.01
Copper
268
Chromium
133
Lead
15.4
Mercury
0.162
Molyb-
denum
17.9
Nickel
66.3
Selenium
5
Zinc
565
Total
I Phos-
horus
14100
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
APP•
Event
11
21
3j
4j
12.90
5
6
7
8
9
10
11
12
H
"
Arsenic
0.000
1 0.000
0.000
0.252
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.252
Cadmium
0.000
0.000
0.000
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Copper
0.000
0.000
0.000
6.916
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.916
,hromium
0.000
0.000
0.000
3.432
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.432
Lead
0.000
0.000
0.000
0.397
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.397
Mercury
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
denum
0.000
0.000
0.000
0.462
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.462
Nickel
0.000
0.000
0.000
1.711
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.711
Selenium
0.000
0.000
0.000
0.129
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.129
Zinc
0.000
0.000
0.000
14.580
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.580
Total
Phos-
horus
0.000
0.000
0.000
363.865
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
363.865
"I certify, under
penalty of law, that this document was prepared
under my
direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
nature of Land Applier
v) /A7''v� J
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Tom Appenzeller
Operator: William Griffin
Crop 1 Name: Fescue (Past.)
WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 13.1
Annual Dry Tons Applied: 62.3646 Site #: UN-UN30 Acres Permitted: 13.1
Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): N/A
Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
$.
0 +�
O
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, W #,
Q
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet'
Moist)
Precip.
Past 24
Hrs.
inches
Y
41�
cc S
o w
* °�
c
; ?»
.-
* N'
o'
4
;0 =
m -,
w
* N
TKN
mg/kg
z a
.; B
o El
ao C
w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Nov 19
225
21.6
3.124
WWTPC
D
0
S
0.5
0.3
38,300
5,090
9.68
78.220
NA
Fescue
Nov 19
1 84
30.3
1.636
WTPC
D
0
S
0.5
0.4
16,900
1,020
3.3
22.467
NA
Fescue
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
3091
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
100.6871
0.000
Lime Applied
Annuallbs/acre
0.319
0.040
2.933
1.366
0.124
0.003
0.321
0.617
0.198
5.511
112.832 :::::::::::::::::::::::....::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.564
0.085
15.441
5.39
1.034
0.019
1.218
1.788
0.155
29.55
Current Cumulative lbs/ac
0.883
0.125
18.374
6.756
1.158
0.022
1.539
2.405
0.353
35.061
Permitted C. P. L. R.****
36
34
1 1338
X
1 267
1 15
X
374
1 89
2498
Pet rmi PAN Limit 1st/2n d Crop p
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
c;� **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual): 62.36
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Tom Appenzeller Owner: William Griffin Predominant Soil Series: BdB2-Badin
Acres Used: 13.1 Acres Permitted: 13.1 Site #: NC-LJN30 Field #: 1
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
11
2
3
4
5
_6j
7
8
9
101
10/1/19
111
10/1/19
12
% Solids
21.6
30.3
Arsenic
23.1
53.5
Cadmium
4.63
3.3
Copper
293
337
Chromium
105
217
Lead
14.7
9.9
Mercury
0.528
0.0524
Molyb-
denum
24.1
52.1
Nickel
77.8
39.9
Selenium
23.1
16.5
Zinc
750
252
Total
I Phos-
horus
17200
1640
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
2
3
4
5
6
7
8
9
10
3.12
11
1.64
12
„oy,
y
Arsenic
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.144
0.175
1 0.000
0.319
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.029
0.011
0.000
0.040
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.831
1.103
0.000
2.933
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.656
0.710
0.000
1.366
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.092
0.032
0.000
0.124
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
1 0.000
0.000
0.003
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.151
0.170
0.000
0.321
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.486
0.131
0.000
0.617
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.144
0.054
0.000
0.198
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 4.686
0.825
0.000
5.511
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
107.466
5.366
0.000
112.832
"I certify, under
penalty of law, that this document was prepared
under my
direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
;�%� >
S' ature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Henry Myers
Operator: Same
Crop 1 Name: Fescue (Past.)
WQ Permit #: WQ0001346 Field #: 3
Annual Dry Tons Applied: 33.0747 Site #: NC-UN31
Predominant Soil Series: BM-Badin
Acres Utilized: 2.5
Acres Permitted: 2.5
Cation Exchange Capacity (non 503): N/A
Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
y
0
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, W #,
Q
Fert. Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
Y
°
'-
o w
a o.
o
w,
K_
N'
* w
°�
5
w
�* w
* N•
* C
TKN
mg/kg
Z
o
w o
� r,
�.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
May 19
53
74.1
13.230
WWTPC
D
0
S
0.5
0.3
10,300
1,270
4.66
88.605
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
531
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
88.605
1 0.000
Lime Applied
Annual lbs/acre
0.258
0.027
7.091
3.519
0.407
0.004
0.474
1.754
0.132
14.950
373.086 :::::::::::::::::::::::::.Date
:: ::
lbs/ac
Prior Years Cumulative lbs/ac
0.71
0.076
11.201
9.399
1.338
0.24
1.141
1.919
1.38
34.469
July 18
2165
Current Cumulative lbs/ac
0.968
0.103
18.292
12.918
1.745
0.244
1.615
3.673
1.512
49.419
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
1 2498
Permit PAN Limit 1 st/2nd Crop
P
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, inSluding the possibility, of fines and imprisonment for knowing violations."
Signature of Land Applier
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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
+acility Name:
'ermit #:
Operator:
kcres Used:
City of Monroe Total Dry Tons Applied (Annual):
WQ0001346 Cation Exchange Capacity (non 503 only):
Henry Myers Owner: Same Predominant Soil Series:
2.5 Acres Permitted: 2.5 Site #: NC-UN31 Field #:
33.08
N/A
BdB2-Badin
3
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids
use
Raw Percent #):
ample or
Com-
posite
Date
1
2
3
4j
4/1/19
5
6
7
8
_9j
LOJ
11
12
% Solids
74.1
Arsenic 1
9.75
admium
1.01
Copper
268
Chromium
133
Lead
15.4
Mercury
0.162
Molyb-
denum
17.9
Nickel
66.3
Selenium
5
Zinc
565
Total
I Phos-
horus
14100
knnual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
2
3
4
13.23
5 j
7
8
9
1 o
Ill
12
H
Arsenic
0.000
1 0.000
0.000
0.258
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.258
Cadmium
0.000
0.000
0.000
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Copper
0.000
0.000
0.000
7.091
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.091
�hromiu
0.000
0.000
0.000
3.519
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.519
Lead
0.000
0.000
0.000
0.40
00.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.407
Mercury
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
denum
0.000
0.000
0.000
0.474
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.474
Nickel
0.000
0.000
0.000
1.754
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.754
Selenium
0.000
0.000
0.000
0.132
0.000
1 0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.132
Zinc
0.000
0.000
0.000
14.950
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14.950
Total
Phos-
horus
0.000
0.000
0.000
373.086
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
373.09
"I certify, under
penalty of law, that this document was prepared
under my
direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
gnature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Henry Myers
Operator: Same
WQ Permit #: WQ0001346 Field #: 4
Annual Dry Tons Applied: 67.8876 Site #: NC-UN31
Predominant Soil Series: BdB2-Badin
Acres Utilized: 4.7
Acres Permitted: 4.7
Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
�.
°
° �
Q 0
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
D
Wei
Moist)
Precip.
Past 24
ems•
inches
a
�
c 'L?
� F•
a
*cr
Z
o
7y P»,
c �.
0
w `�
g
*
0
TKN
mg/kg
Z
o
as o
0•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
June 19
100
74.1
13.278
WWTPC
D
0
S
0.5 1
0.3
10,300
1,270
4.66
88.925
NA
Fescue
June 19
42
15.5
1.166
WTPC
D
0
S
0.5
0.2
18,100
903
112
9.339
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
•
TOTALS:
1421
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
98.264
1 o.000
Lime Applied
Annuallbs/acre
0.328
0.038
8.262
4.115
0.444
0.004
0.577
1.885
0.191
15.212
380.666 .:. ::::::::::: :.:.:
::
.: • • • •
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.77
0.077
12.803
10.477
1.496
0.027
1.306
2.149
0.195
39.706
2-17
1904
Current Cumulative lbs/ac
1.098
0.115
21.065
14.592
1.940
0.031
1.883
4.034
0.386
54.918
Permitted C. P. L. R.****
36
34
1 1338
1 X
1 267
1 15
X
1 374
1 89
1 2498
Permit PAN Limit lst/2nd Crop
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
0
Signature of Land Applier
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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Henry Myers Owner: Same Predominant Soil Series:
Acres Used: 4.7 Acres Permitted: 4.7 Site #: NC-UN31 Field #:
67.89
N/A
BdB2-Badin
4
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids
use
Raw Percent #):
Sample or
Com-
posite
Date
1
2
3
4
4/1/19
5
4/1/19
6
7
8
9
10 J
11
12
% Solids
74.1
15.5
Arsenic 1
9.75 1
29.6
Cadmium
1.01
5
Copper
268
491
Chromium
133
250
Lead
15.4
15
Mercury
0.162
0.0524
Molyb-
denum
17.9
43.5
Nickel
1
66.3
53.5
Selenium
5
25
Zinc
565 1
89.1
Total
I Phos-
horus
14100
2670
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
21
3
3.28
rn
5
1.17
6
7
8
9
10
11
12
H
y
Arsenic
0.000
0.000
0.000
.259
0.069
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.328
Cadmium
0.000
0.000
0.000
0.027
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.038
Copper
0.000
0.000
0.000
7.117
1.145
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8.262
Mromium
0.000
0.000
0.000
3.532
0.583
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.115
Lead
0.000
0.000
0.000
0.409
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.444
Mercury
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
denum
0.000
0.000
0.000
0.475
0.101
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.577
Nickel
0.000
0.000
0.000
1.761
0.125
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.885
Selenium
0.000
0.000
0.000
0.133
0.058
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.191
Zinc
0.000
0.000
0.000
15.004
0.208
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
15.212
Total
Phos-
horus
0.000
0.000
0.000
374.440
6.226
0.000
0.000
0.000
0.000
0.000
0.000
0.000
380.67
"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.
1 am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
L � �, 4�a� ') -/,p-.)ea j
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Henry Myers
Operator: Same
Crop 1 Name: corn
WQ Permit #: WQ0001346 Field #: 5 Acres Utilized: 17.6
Annual Dry Tons Applied: 231.3180 Site #: NC-UN18 Acres Permitted: 17.6
Predominant Soil Series: TbB2-Tatum
Crop 1 Max. PAN: 123 Crop 2 Name:
Cation Exchange Capacity (non 503): N/A
Crop 2 Max. PAN: 50
Q
Volume applied
(enter one) Solids/
Liquid
4
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NpDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
e '
Moist)
Precip.
past 24
Hrs.
inches
a
a o
c
*
=$
4
w =°
*
TKN
mg/kg
Z Y
o E3
°Q °
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
April 19
195
74.1
6.914
WWTPC
D
0
S
0.5 1
0.3
109300
1,270
4.66
46.307
NA
Corn
May 19
78
74.1
2.766
WWTPC
D
0
S
0.5
0.3
10,300
1,270
4.66
18.523
NA
Corn
Sept 19
50
21.9
0.524
WWTPC
D
0
S
0.5
0.3
35,200
3,560
21.2
Na
11.834
Wheat
Sept 19
225
27.3
2.939
WTPC
D
0
S
0.5
0.4
12,300
769
4.58
Na
29.401
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
...................
TOTALS:
5481
0
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
64.829
1 41.236
Lime Applied
Annual lbs/acre
0.278
0.028
7.317
3.872
0.333
0.003
0.592
1.556
0.249
12.828
300.848::::::::::::::::::::::::::::::::::.Date
..................
...........................
:
lbs/ac
Prior Years Cumulative lbs/ac
1.254
0.151
18.282
20.757
2.123
0.045
2.211
1.7
0.314
48.776
Current Cumulative lbs/ac
1.532
0.179
25.599
24.629
2.456
0.048
2.803
3.256
0.563
61.604
Permitted C. P. L. R.****
36
34
1 1338
1 X
267
15
X
374
89
2498
i PAN Limst/ 2nd Crop
PermLimit1
123 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
acility Name: City of Monroe Total Dry Tons Applied (Annual): 231.32
'ermit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Henry Myers Owner: Same Predominant Soil Series: TbT2-Tatum
Acres Used: 17.6 Acres Permitted: 17.6 Site #: NC-UN31 Field #: 5
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids
use
Raw Percent #):
Sample or
Com-
posite
Date
1
2
3
[4//1/19
5
6
[7/1/19
8
7/1/19
9
10
11
12
% Solids
74.1
21.9
27.3
Arsenic
9.75 1
10.9 1
13.3
Cadmium
1.01
1
1.27
Copper
268
304
308
Chromium
133
133
197
Lead
15.4
14.9
3.2
Mercury
0.162
0.199
0.0165
Molyb-
denum
17.9
24
37.4
Nickel
1
66.3
58.2
36
Selenium
5
5
25
Zinc
565
704
196
Total
I Phos-
horus
14100
14200
2210
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
I DT/Ac./50.
App.
Event
1
2
3
4
9.68
5j
7
0.52
8
2.94
9
10
11
12
y
0
14
Arsenic
0.000
1 0.000
0.000
0.189
1 0.000
0.000
0.011
1 0.078
0.000
0.000
1 0.000
0.000
0.278
Cadmium
0.000
0.000
0.000
0.020
0.000
0.000
0.001
0.007
0.000
0.000
0.000
0.000
0.028
Copper
0.000
0.000
0.000
5.188
0.000
0.000
0.319
1.810
0.000
0.000
0.000
0.000
7.317
'hromium
0.000
0.000
0.000
2.575
0.000
0.000
0.139
1.158
0.000
0.000
0.000
0.000
3.872
Lead
0.000
0.000
0.000
0.298
0.000
0.000
0.016
0.019
0.000
0.000
0.000
0.000
0.333
Mercury
0.000
0.000
0.000
0.003
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.003
Molyb-
denum
0.000
0.000
0.000
0.347
0.000
0.000
0.025
0.220
0.000
0.000
0.000
0.000
0.592
Nickel
0.000
0.000
0.000
1.284
0.000
0.000
0.061
0.212
0.000
0.000
0.000
0.000
1 1.556
Selenium
0.000
0.000
0.000
0.097
0.000
0.000
0.005
0.147
0.000
0.000
0.000
0.000
0.249
Zinc
0.000
0.000
0.000
10.938
0.000
0.000
0.738
1 1.152
0.000
0.000
1 0.000
0.000
12.828
Total
Phos-
horus
0.000
0.000
0.000
272.976
0.000
0.000
14.882
12.990
0.000
0.000
0.000
0.000
300.85
"I certify, under
penalty of law, that this document was prepared
under my
direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Henry Myers
Operator: Same
WQ Permit #: WQ0001346 Field #: 6 Acres Utilized: 7.8
Annual Dry Tons Applied: 65.9194 Site #: NC-UN31 Acres Permitted: 7.8
Predominant Soil Series: ChA-Chewacla
Crop 1 Name: Corn Crop 1 Max. PAN: 123 Crop 2 Name:
Cation Exchange Capacity (non 503): N/A
Corn Crop 2 Max. PAN: 50
0
Ca
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
cD 'C$
o m
2.
C
o
N'
w w
* N
TKN
mg/kg
z a
o �
w 0
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
p yp
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
April19
78
74.1
6.241
WWTPC
D
0
S
0.5
0.3
10,300
1,270
4.66
41.795
NA
Corn
Sept 19
75
27.3
2.211
WTPC
D
0
S
0.5
0.4
12,300
769
4.58
Na
22.114
Wheat
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
153
0
::::::::::::::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
41.795
22.114
Lime Applied
Annuallbs/acre
0.181
0.018
4.707
2.531
0.206
0.002
0.389
0.987
0.173
7.919
185.769::::::::::::::::::::::::::::::::::::
..................
...............I...........
:
Date
lbs/ac
Prior Years Cumulative lbs/ac
1.057
0.13
15.027
16.05
1.945
0.036
1.759
2.674
0.27
51.171
Current Cumulative lbs/ac
1.238
0.148
19.734
18.581
2.151
0.038
2.148
3.661
0.443
59.090
Permitted C. P. L. R.****
36
34
1 1338
1 X
1 267
1 15
1 X
1 374
1 89
1 2498
i
Pe rmit PAN Limit 1 st/2nd Crop
123 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
P'`.�LLb)e) **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0
Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual): 65.93
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Henry Myers Owner: Same Predominant Soil Series: ChA-Chewacla
kcres Used: 7.8 Acres Permitted: 7.8 Site #: NC-UN31 Field #: 6
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1 1
2
3
14
4/1/19
5
_6j
1/19
8
9
10
11
12
% Solids
74.1
[71/
7.3Arsenic
9.75
3.3
Cadmium
1.01
.27
Copper
268
308
Chromium
133
197
Lead
15.4
3.2
Mercury
0.162
0.0165
Molyb-
denum
17.9
37.4
Nickel
66.3
36
Selenium
5
25
Zinc
565
196
Total
I Phos-
horus
14100
2210
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App•
Event
1
2
3]
L4J
6.24
5
_6j
7 j81
2.21
9
10
11
12
y
Arsenic
0.000
1 0.000
0.000
0.122
1 0.000
0.000
0.059
0.000
0.000
0.000
0.000
0.000
1 0.181
Cadmium
0.000
1 0.000
0.000
0.013
0.000
0.000
0.006
0.000
0.000
0.000
0.000
0.000
0.018
Copper
0.000
0.000
0.000
3.345
0.000
0.000
1.362
0.000
0.000
0.000
0.000
0.000
4.707
"hromium
0.000
0.000
0.000
1.660
0.000
0.000
0.871
0.000
0.000
0.000
0.000
0.000
2.531
Lead
0.000
0.000
0.000
0.192
0.000
0.000
0.014
0.000
0.000
0.000
0.000
0.000
0.206
Mercury
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
denum
0.000
0.000
0.000
0.223
0.000
0.000
0.165
0.000
0.000
0.000
0.000
0.000
0.389
Nickel
0.000
0.000
0.000
0.828
0.000
0.000
0.159
0.000
0.000
0.000
0.000
0.000
0.987
Selenium
0.000
0.000
0.000
0.062
0.000
0.000
0.111
0.000
0.000
0.000
0.000
0.000
0.173
Zinc
0.000
1 0.000
0.000
7.052
1 0.000
0.000
0.867
0.000
0.000
0.000
0.000
0.000
7.919
Total
Phos-
horus
0.000
0.000
0.000
175.996
0.000
0.000
9.773
0.000
0.000
0.000
0.000
0.000
185.769
"I certify, under
penalty of law, that this document was prepared
under my
direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
ignature of Land Applier
w�
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Danny Baker
Operator: Same
Crop 1 Name: Fescue (past.)
WQ Permit #: WQ0001346 Field #: 2 Acres Utilized: 15.5
Annual Dry Tons Applied: 131.6232 Site #: NC-UN32 Acres Permitted: 15.5
Predominant Soil Series: GoB-Golston
Crop 1 Max. PAN: 122 Crop 2 Name:
Cation Exchange Capacity (non 503): N/A
Fescue Crop 2 Max. PAN: 50
&,
° +�
° >~
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
oho
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NpDES #, WQ#,Past
Fert., Animal
Waste, etc)
Soil
Cond.p
D
We '
Moist)
Preci
24
Hrs.
inches
4 'a
L?
a w
*
C
°
w
`-
* N
°�
4
;0
w
�, ?�
TKN
mg/kg
z a
o
w c
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of CropT yPe
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
May 19
190
74.1
7.650
WWTPC
D
0
S
0.5
0.3
10,300
1,270
4.66
51.232
NA
Fescue
May 19
100
15.5
0.842
WTPC
D
0
S
0.5
0.4
18,100
903
112
12.535
NA
Fescue
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
2901
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
63.768
0.000
Lime Applied
Annual lbs/acre
0.199
0.024
4.927
2.456
0.261
0.003
0.347
1.104
0.119
8.795
220.226 ::::::::::::::::::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
0.199
0.024
4.927
2.456
0.261
0.003
0.347
1.104
0.119
8.795
Permitted C. P. L. R.****
1 36
1 34
1 1338
X
1 267
1 15
1 X
374
1 89
2498
Permit PAN Limit 1 st/2nd Cro P
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
1 *Application Method: S - Surface, IN - Injection, INC - Incorporation
�q pAl�J **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: Danny Baker Owner: Same Predominant Soil Series:
kcres Used: 15.5 Acres Permitted: 15.5 Site #: NC-UN32 Field #:
131.63
N/A
BdB2-Badin
2
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1 1
2
3
4
4/1/19
5
4/1/19
6
7
8j
9
10
11
12
% Solids
74.1
15.5
Arsenic
9.75
29.6
Cadmium
1.01
5
Copper
268
491
Chromium
133
250
Lead
15.4
15
Mercury
0.162
0.0524
Molyb-
denum
17.9
43.5
Nickel
66.3
53.5
Selenium
5
25
Zinc
565
89.1
Total
I Phos-
horus
14100
2670
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
APP•
Event
1
2
3j
L4
7.65
5
0.84
6
7
81
9
Lj
11
12
c
Arsenic
0.000
1 0.000
0.000
0.149
1 0.050
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.199
Cadmium
0.000
0.000
0.000
0.015
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.024
Copper
0.000
0.000
0.000
4.100
0.827
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.927
�hromium
0.000
0.000
0.000
2.035
0.421
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.456
Lead
0.000
0.000
0.000
0.236
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.261
Mercury
0.000
0.000
0.000
0.002
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
denum
0.000
0.000
0.000
0.274
0.073
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.347
Nickel
0.000
0.000
0.000
1.014
0.090
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.104
Selenium
0.000
0.000
0.000
0.077
0.042
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.119
Zinc
0.000
0.000
0.000
8.645
0.150
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
8.795
Total
Phos-
horus
0.000
0.000
0.000
215.730
4.496
0.000
0.000
0.000
0.000
0.000
0.000
0.000
220.226
"I certify, under
penalty of law, that this document was prepared
under my direction
or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
�ggn�ature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Danny Baker
Operator: Same
Crop 1 Name: Fescue (past.)
WQ Permit #: WQ0001346 Field #: 3 Acres Utilized: 10
Annual Dry Tons Applied: 140.9015 Site #: NC-UN32 Acres Permitted: 10
Predominant Soil Series: GoB-Golston
Crop 1 Max. PAN:
122
Crop 2 Name:
Cation Exchange Capacity (non 503): N/A
Fescue Crop 2 Max. PAN: 50
°
°
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tans/Ac)
Residual Sources
(NPDES # WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
( ry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
Y
b
� `�
o w
o
%n
N'
4
:'
* N
� �•
TKN
mg/kg
Z Y
c
� w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(Ibslacre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
May 19
217
74.1
13.542
WWTPC
D
0
S
0.5
0.3
10,300
1,270
4.66
90.694
NA
Fescue
May 19
42
15.5
0.548
WTPC
D
0
S
0.5
0.4
18,100
903
112
8.161
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
..........
.... . .
TOTALS:
2591
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
98.8551
0.000
Lime Applied
Annuallbs/acre
0.297
0.033
7.797
3.876
0.434
0.004
0.532
1.854
0.163
15.400
384.811 ::::::::::::::::::::::::::..:::
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
0.297
1 0.033
7.797
3.876
0.434
0.004
0.532
1.854
0.163
15.400
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
Permit PAN Limit lst/2nd Crop
::.:. :::: :::::...:::::::: ::::::::::::::::::... . • :
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date
**X Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual): 140.90
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Danny Baker Owner: Same Predominant Soil Series: GsB- Goldston
Acres Used: 10 Acres Permitted: 10 Site #: NC-UN32 Field #: 3
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1
__2j
3j
4
4/1/19
5
4/1/19
61
7
81
9
10
Lj
12
% Solids
74.1 1
15.5
Arsenic
9.75
29.6
admium
1.01
5
Copper
I
268
491
hromium
133
250
Lead
15.4
15
Mercury
0.162
0.0524
Molyb-
denum
17.9
43.5
Nickel
66.3
53.5
Selenium
5
25
Zinc
565
89.1
Total
I Phos-
horus
14100
2670
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
APP•
Event
1
2
3
4
13.54
5
0.55
6
7
8
9
10
11
12
H
r+
y
Arsenic
0.000
0.000
0.000
0.264
1 0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.297
Cadmium
0.000
0.000
0.000
0.027
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.033
Copper
0.000
0.000
0.000
7.259
0.538
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.797
"hrornium
0.000
0.000
0.000
3.602
0.274
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.876
Lead
0.000
0.000
0.000
0.417
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.434
Mercury
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
denum
0.000
0.000
0.000
0.485
0.048
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.532
Nickel
0.000
0.000
0.000
1.796
0.059
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.854
Selenium
0.000
0.000
0.000
0.135
1 0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.163
Zinc
0.000
0.000
0.000
15.302
0.098
0.000
0.000
0.000
0.000
0.000
0.000
0.000
15.400
Total
Phos-
horus
0.000
0.000
0.000
381.884
2.926
0.000
0.000
0.000
0.000
0.000
0.000
0.000
384.811
"I certify, under
penalty of law, that this document was prepared
under my direction
or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
ature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Danny Baker
Operator: Same
Crop 1 Name: Fescue (past.)
WQ Permit #: WQ0001346 Field #: 4
Annual Dry Tons Applied: 33.0747 Site #: NC-UN32
Predominant Soil Series: GoB-Golston
Crop 1 Max. PAN:
122
Crop 2 Name:
Acres Utilized: 3.2
Acres Permitted: 3.2
Cation Exchange Capacity (non 503): N/A
Fescue
Crop 2 Max. PAN:
50
+�
>~
q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#
Fert., Animal
Waste, etc)
Soil
Cond.
D
( ry'
Wet,
Moist)
Precip.
Past 24
�S•
inches
Y
n
cy 'd
a F.
* o
°
o
w
* w
4
7y
?� -+
�, w
* N'
TKN
mg/kg
X Y
o
ao o
w•
mglkg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
May 19
53
74.1
10.336
WWTPC
D
0
S
0.5
0.3
10,300
1,270
4.66
69.222
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
............
..
TOTALS:
531
0
:::...::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
69.222
0.000
Lime A lied
Annual lbs/acre
0.202
0.021
5.540
2.749
0.318
0.003
0.370
1.371
0.103
11.680
291.475 ::::::::: :::::::::: ::::::
"..
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
0.202
0.021
5.540
2.749
0.318
0.003
0.370
1.371
0.103
11.680
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
Permit PAN Limit 1 st/2nd Crop
P
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Signature of Land Applier
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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe
'ermit #: WQ0001346
Operator: Danny Baker Owner:
kcres Used: 3.2 Acres Permitted:
Total Dry Tons Applied (Annual): 33.08
Cation Exchange Capacity (non 503 only):
Same Predominant Soil Series
3.2 Site #: NC-UN32 Field #:
N/A
GsB - Goldston
4
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
11
12131
[4/1/19
5
6
7
8
9
10
11
12
% Solids
74.1
Arsenic
9.75
Cadmium
1.01
Copper
268
Chromium
133
Lead
15.4
Mercury
0.162
Molyb-
denum
17.9
Nickel
66.3
Selenium
5
Zinc
565
Total
Phos-
horus
14100
nnual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
11
1 21
31
0.34
rn
5
6
7
8
9
10
Ill
12
Arsenic
0.000
0.000
0.000
.202
1 0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.202
Cadmium
0.000
0.000
0.000
0.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Copper
0.000
0.000
0.000
5.540
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.540
'hromium
0.000
0.000
0.000
2.749
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.749
Lead
0.000
0.000
0.000
0.318
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.318
Mercury
0.000
0.000
0.000
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
denum
0.000
0.000
0.000
0.370
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.370
Nickel
0.000
0.000
0.000
1.371
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
1.371
Selenium
0.000
0.000
0.000
0.103
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.103
Zinc
0.000
0.000
0.000
11.680
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
11.680
Total
Phos-
horus
0.000
0.000
0.000
291.475
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
291.475
"I certify, under
penalty of law, that this document was prepared
under my direction
or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
ature of Lan Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 5
Land Owner: Theodore Funderburk Annual Dry Tons Applied: 21.5790 Site #: NC-UN33 Acres Permitted: 5.0
Operator: Same Predominant Soil Series: GoB-Golston Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (past.) Crop 1 Max. PAN: 123 Crop 2 Name: fescue Crop 2 Max. PAN: 50
o =
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
o
�u
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
e '
Moist)
precip.
past 24
Hrs.
inches
a
a o
°
2
� -
`-°
,
*
0
TKN
mg/kg
z 3
o
do o
F,
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
July 19
117
21.9
4.316
WWTPC
D
0
S
0.5
0.3
35,200
3,560
21.2
97.478
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
...................
TOTALS:
1171
0
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
97.478
r 0.00o
Lime Applied
Annuallbs/acre
0.094
0.009
2.624
1.148
0.129
0.002
0.207
0.502
0.043
6.077
122.574::::::::::::::::::::::::::::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
0.094
0.009
2.624
1.148
0.129
0.002
0.207
0.502
0.043
6.077
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
Permit PAN Limit 1 st/ 2nd Crop
123 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance wrtn a system aesignea to assure tnat
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
1--.1, ---,.�05/ *Application Method: S - Surface, IN - Injection, INC - Incorporation
Z2 `IP'��,d **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
"acility Name: City of Monroe
'ermit #: WQ0001346
Operator: Theodore Funderburk Owner:
Lcres Used: 5 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Same Predominant Soil Series:
5 Site #: NC-UN33 Field #:
21.58
N/A
1
Residual
Analysis Data (Heavy
Metals and Total Phosphorus
use mg/kg, % Solids use
Raw Percent #):
ample or
Com-
posite
Date
1
2
3 1
4
5�
6
7
7/ 1 / 19
8
9
10
11
121
/o Solids
21.9
Arsenic
10.9
:admium
1
Copper
304
Chromium
133
Lead
14.9
Mercury
0.199
Molyb-
denum
24
Nickel
58.2
Selenium
5
Zinc
704
Total
I Phos-
horus
14200
knnual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
2
3
4!
51
6
7
4.32
8
9
10
11 !
12
°
14
Arsenic
0.000
1 0.000
0.000
0.000
1 0.000
0.000
1 0.094
1 0.000
0.000
1 0.000
0.000
0.000
0.094
admium
0.000
0.000
0.000
0.000
0.000
0.000
0.009
0.000
0.000
0.000
0.000
0.000
0.009
Copper
0.000
0.000
0.000
0.000
0.000
0.000
2.624
0.000
0.000
0.000
0.000
0.000
2.624
hromiurn
0.000
0.000
0.000
0.000
0.000
0.000
1.148
0.000
0.000
0.000
0.000
0.000
1.148
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.129
0.000
0.000
0.000
0.000
0.000
0.129
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.207
0.000
0.000
0.000
0.000
0.000
0.207
Nickel
0.000
0.000
0.000
1 0.000
0.000
0.000
0.502
0.000
0.000
0.000
0.000
0.000
0.502
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.043
0.000
0.000
0.000
0.000
0.000
0.043
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
6.077
1 0.000
0.000
0.000
0.000
0.000
1 6.077
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
122.574
0.000
0.000
0.000
0.000
0.000
122.574
"I certify, under
penalty of law, that this document was prepared
under my
direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
/V so9od d
a ure of Land Applier Date
DENR FORM MFLSF (12/2006)

Volatile Solids Reduction 2018
Van Kleek equation
In (RAS) - Out (digested sludge) _
In (RAS) - (In * Out) (digested sludge) _
1st 90 days
RAS digested sludge
IN- OUT
0.6650 0.5060 0.159
IN- (IN -OUT)
0.665 0.33649 0.32851
2nd 90 days
IN - OUT
0.7150 0.0337 0.6813 lReduction
IN- (IN -OUT) 1 98.61%
0.715 0.024096 0.690905
3rd 90 days
IN - OUT
0.7540 0.5340 0.22 lReduction
IN- (IN -OUT) 1 62.61%
0.754 0.402636 0.351364
4th 90 days
IN -
OUT
0.7490
0.5040 0.245
1 Reduction
IN-
(IN -OUT)
L 65.95%
0.749
0.377496 0.371504

AM
P/i
PROM PT- A CCU RATE• RELIABLE
LABORATORIBS, INC
W W W.PARLABS.COM
REPORT OF ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE WASTEWATERPLANT PROJECT NAME: JAN 19
PO BOX 69 DATE: 01/28/19
MONROE, NC 28111-
SAMPLE NUMBER- 1345'71 SAMPLE 1=r>- MONROE WWTP SAMPLE MATRIX- WW
DATE SAMPLED- 01/09/19 TIME SAMPLED- 0842
DATE RECEIVED- 01/09/19 SAMPLER- SH RECEIVED BY- DJ
TIME RECEIVED- 1020 DELIVERED BY- SH TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 01/09/19 1545 RE 2,221 MPN/g
LABORATORY DIRECTOR
2217 Graham Park Drive • Charlotte, NC 28273
Phone: [phone] • Fax: [phone]

PA&F;Z
PROM PT•ACCU RATE- RELIABLE
LABORAT'ORIBS, INC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20, SC Cert # 99003001
• CITY OF MONROE
• MONROE WWTP
• 01/09/19
FECAL COLIFORM, GEOMETRIC MEAN
• •
SM 9221 E
7 W-11:1 I I �'�
134571
Fecal Coliform
LGeometric Mean=
1
429
16.36%
2,620.45
2
408
19.61 %
2,082.49
3
334
18.71 %
1,783.39
4
433
17.40%
2,489.00
5
429
17.31 %
2,480.85
6
355
19.36%
1,831.97
7
437
18.06%
2,418.63

Lmi���j
;q CHAIN OF CUSTODY
soRAroRrPAR Laboratories, Inc
Phone [phone]
Fax [phone]
www.partabs.com
Shippinc: Mailing:
2217 Graham Park Drive PO Box 411483
Charlotte, NC 28273 Charlotte, NC 28241-1483
t IS essential that ail information be recorded on this Chain o` Custody document for acceptance by PAR Laboratories, Inc. and the North
Carolina Department of Enviror—emal and Natural Resources.
Ccmpany Name Wining) City of Monroe Comments/ Special Instrtictions
Address
PO Box 69 503 BIOSOLIDS
City. State & Zip code Monroe. NC 28111 REPORTING
Point of Contact & i eiephone
Steve Holden l 704) 252-4679 shoidenDo iionroenc.on,
Sample Taken By: 0f! �Q�fiV
IS THIS FOR STATE or EPA REPORTING? YES NO
"Sample type: DW __ WW )C GWMW _ HW Soil other
Sample Temp at time of sampfing: /J._T *C Sample Temp upon receip��i °C
`# Preserved: Yes _ No X Teflon Liner/ Zero Headspace: Yes — No NIA X
Client Sample I.D.
(Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date / Time
Analyes Requested
# I WWT'P
X
NONE
: y�
FECAL COLIFORM
# 2 WWTP
X
NONE
. y
FECAL COLIFORM
# 3 WWTP
X
NONE
FECAL COLIFORM
# 4 WV✓TP , -
X
NONE
,yS
FECAL COLIFORM
# 5 WWTP
X
NONE
�. y
FECAL COLIFORM
# 6 WWTP
X
NONE
_ -
,
FECAL COLIFORM
# 7
X
NONE
-�
FECAL COLIFORM
uished by:
3elinquished by:
Date/Time
Received by:
Da teTme
DateTme
C=Corttposite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well Ht.V=Hazardous Waste
See Other Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe
WWTP Name: Monroe WWTP cake
WQ Permit Number:
NPDES Number:
WQ0001346
NCO024333
Monitoring Period: From 1/1/2019 To 3/31/2019
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 ElAlternative
6 El
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 0
Alternative 2 ❑
........................
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑
Aerobic Digestion 0
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Num er o
Excee-
Frequency
of Analysis
y
Sample
Type
Analytical
Tech-
nioue
Minim
Geo. Mean
aximuences
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
1,783.39
2,221
2,620.45
MGN/g
0
bimonthly
grab
sm9221e
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
wei ht
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction) i]
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Ap lier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe WQ Permit Number:
WWTP Name: WWTP cake NPDES Number:
Monitoring Period: From 1/1/2019 To 3/31/2019
WQ0001346
NCO024333
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing)❑............
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑J
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density p
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion 0
Anaerobic Digestion ❑
......................................................................................................................................... .
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech -
maue
Minimum
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
1,783.39
2,221
2,620.45
MPN/g
0
bimonthly
grab
sm9221 e
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) 0
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
4y� lit- 3- 14.)0 o?Ya-.; IsJ
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

AM
PLL
PROM PT -ACCURATE- RELIABLE
LABORATORIES, INC
W W W.PARLABS.COM
REPORT OF ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE WASTEWATERPLANT PROJECT NAME: APR 19
PO BOX 69 DATE: 05/20/19
MONROE, NC 28111-
SAMPLE NUMBER- 135418 SAMPLE ID- MONROE WWTP SAMPLE MATRIX- WW
DATE SAMPLED- 04/01/19 TIME SAMPLED- 0825
DATE RECEIVED- 04/01/19 SAMPLER- SH RECEIVED BY- DJ
TIME RECEIVED- 1022 DELIVERED BY- SH TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 04/01/19 1350 RE 3,579 MPN/g
LABORATORY DIRECTOR
f
2217 Graham Park Drive • Charlotte, NC 28273
Phone: [phone] • Fax: [phone]

PbLF;Z
PROM PT•ACCU RATE• RELIABLE
LABORATORIES' INC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
CITY OF MONROE
MONROE WWTP
• 04/01 /19
FECAL COLIFORM, GEOMETRIC MEAN
• SM 9221 E
135418
1
592
16.45%
3,597.72
2
611
16.78%
3,643.89
3
595
16.30%
3,648.48
4
623
17.34%
3,595.35
5
539
16.86%
3,196.09
6
587
16.76%
3,500.14
7
648
16.58%
3,907.98
Fecal Coliform
Geometric Mean= •

[�?�
;CHAIN OF CUSTODY
TORPAR Laboratories, Inc
� Phone [phone]
Fax [phone]
www.partabs.com
Shipping: Mailing:
2217 Graham Park Drive PO Box 411483
Charlo ke, NC 26273 Charlotte, NC 28241-1483
, is essential that ail information be recorded on this Chain of Custody docursent for acceptance by PAR Laboratories, Inc. and the North
Carolina Deoariment of Environrnemal and Nowral Resources.
Ccnnpany Name Ibifiing) City of NZotuoe Comments/ Special Instructions
-
Address
PO BOX 69 503 BIOSOLIDS
City. State & zip code Monroe. NC 28111REPORTING
Point of Contact & i efophone-r
Steve Holden � 704 ) 282-4679 [e-mail]"
Sample Taken By:
IS THIS FOR STATE or EPA REPORTING? YE_S .—,� NO
"Sample type: DW WW )C GWMW _ HW Soil other /
Sample Temp at time of sampling: 3. �C Sample Temp upon receipt: °C
Preserved: Yes _ No X Teflon Liner/ Zero Headspace: Yes — No N/A X
Client Sample I.D.
(Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date / Time
Analyes Requested
# I wWTP
X
NONE
y,
$. Z
FECAL COLIFORM
# 2 WWTP
X
NONE
g
, Z
FECAL COLIFORM
# 3 wWTP
X
NONE
lq
, Z
FECAL COLIFORM
# 4 WWTP -
X
NONE
: 2
FECAL COLIFORM
# 5 WViTP
X
NONE
ell l
FECAL COLIFORM
# 6 WWTP
X
NONE
; Z
FECAL COLIFORM
# 7 )A'',Xf'P
X
NONE
, Q
: 2
FECAL COLIFORM
?elfin wished by: Date/Time Receiv b - DateTme
�y
relinquished by: D efTime Received by: DateTme
C=Ccrnposrte G=Grab DW=Drinking Water WW=Wastewaier GWMW=Groundwater Monitoring Well H'.V=Hazardous Waste
See Other Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: WWTP cake NPDES Number: NCO024333
Monitoring Period: From 4/l/2019 To 6/30/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment)[]
Alt. C (Prior Testing)[]
AIt.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 01
Gamma Ray ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density p
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion 0
Anaerobic Digestion ❑
..............................................................................................................
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number ot
Excee-
encesY
Frequency
of Analysis
Sample
Type
a ytica
Tech-
niaue
Minimu
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
3,196.09
3,579
3,907.98
MPN/g
0
bimonthl
grab
SM9221E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) v❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑Wt.
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
r❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent
Preparer Name and Title (type or print)
* It -
Signature of Preparer*
Steve Holden, Residual Coordinator
Land Apo 'er Name and Title (if applicable)(type or print)
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe
WWTP Name: Monroe WWTP cake
WQ Permit Number:
NPDES Number:
WQ0001346
NCO024333
Monitoring Period: From 4/1/2019 To 6/30/2019
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 ❑
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ra ❑
Pasteurization ❑
Class B:
Alternative 1 21
Alternative 2 ❑
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting El
Aerobic Digestion 0
Anaerobic Digestion ❑
__.. .... _ .___... _ _ _ _..
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number ot
Excee-
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech -
woue
Minimum
Geo. Mean
aximu
Unitsences
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
3,196.09
3,579
3,907.98
MGN/g
0
bimonthly
grab
sm9221e
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction)
0
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. 02 uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑
JAIL 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date rgnature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

P,&IR
PROM PT- A CC U RATE -RE LIABLE
LABORATORIES, INC
W W W.PARLABS.COM
REPORT OF ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE WASTEWATERPLANT PROJECT NAME: JUL 19
PO BOX 69 DATE: 07/12/19
MONROE, NC 28111-
SAMPLE NUMBER- 136384 SAMP',F TD- MONROE WWTP SAMPLE MATRIX- WW
DATE SAMPLED- 07/02/"19 TIME SAMPLED- 0843
DATE RECEIVED- 07/02/19 SAMPLER- SH RECEIVED BY- DJ
TIME RECEIVED- 1017 DELIVERED BY- SH TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
FECAL COLIFORM (GEOM. MEAN)
SM 9221 E 07/02/19 1515 RE 3,939 MPN/g
LABORATORY DIRECTOR E/ �� �,... ,r ,� _✓ �a--
0
2217 Graham Park Drive • Charlotte, NC 28273
Phone: [phone] • Fax: [phone]

PAR
PROMPT- A CCU RATE- REL.IA BL-E
LABOE2_A�'ORI)�i5� iNC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20, SC Cert # 99003001
CITY OF MONROE
MONROE WWTP
A 07/02/19
FECAL COLIFORM, GEOMETRIC MEAN
SM 9221 E
7 W-1 I : I I I �.�
136384
1
634
15.89%
3,990.57
2
682
16.07%
4,246.30
3
649
15.96%
4,066.01
4
597
16.10%
3,708.11
5
594
16.20%
3,667.84
6
654
15.98%
4,090.13
7
612
15.94%
3,841.77
Fecal Coliform
Geometric Mean= • •

L.J
R CHAIN OF CUSTODY
ATOMPAR Laboratories, Inc
� Phone [phone]
Fax [phone]
www.parfabs.com
Shippinc: Mailing:
2217 Graham Park Drive PO Box 411483
Charlotte, NC 28273 Charlotte, NC 28241-1483
., �s essential that ail information be recorded on this Chain of Custody document for acceptance by PAR Laboratories. Inc. and the North
Carolina Deoartment of Environmental and Natural Resources.
Conpzny game (billing)
Comments/ Special Instructions
City of Monroe
Address
PO Box 69
City. Stale & zip code
Monroe. N-C 28111
Point of Contact & Telephone'-.___
Steve Holden ( 704 ) 252-4679 [e-mail]-
Sample Taken By: S'f Lo E— '440
503 BIOSOLIDS
REPORTING
IS THIS FOR STATE or EPA REPORTING? YES „DX— NO
*Sample type: DW WW GWMW HW Soil other
Sample Temp at time of sampfing: °C Sample Temp upon receipt j;lap
- °C_
`* Preserved: Yes _ No X Te Ion liner/ Zero HeadsQace: Yes _ No NIA—X
Client Sample I.D.
(Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date / Time
Analyes Requested
# 1 WWTP
X
NONE
_ _l
g.FECAL
COLIFORM
# 2 WWTP
X
NONE
_/
FECAL COLIFORM
# 3 WWTP
X
NONE
7 -.2_1
-,
FECAL COLIFORM
n 4 WWTP, -
X
NONE
�,,
FECAL COLIFORM
# 5 WWTP
X
NONE
yS
FECAL COLIFORM
# 6 WWTP
X
NONE
y
FECAL COLIFORM
# 7 ww rn
X
NONE
8: V
FECAL COLIFORM
by: / // Daterrime Received by:
aelinquished by: DatefTime/ Received by:
Da lime
DatefTime
C=Ccrttposite G=Crab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well WV=Hazardous Waste
See Other Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe
WWTP Name: WWTP cake
Monitoring Period: From 7/l/2019
WQ Permit Number:
NPDES Number:
To 9/30/2019
WQ0001346
NCO024333
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑ TAlt.
C (Prior Testing)❑
Alt.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 ❑
GatnaLRay ❑
Pasteurization ❑
Class B:
jAlt. (1) Fecal Density p
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
.
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
um er o
dencesExcee-
Frequency
of Analysis
Sample
Type
Analytical
Tech-
nioue
MinimumGeo.
Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
3,667.84
3,939
4,246.30
MPN/g
0
bimonthly
Grab
SM9221 E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) 0
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent
Preparer Name and Title (type or print)
Steve Holden, Residual Coordinator
Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: Monroe WWTP cake NPDES Number: NCO024333
Monitoring Period: From 7/1/2019 To 9/30/2019
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 ❑
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 0
Alternative 2 ❑
..........................
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑
Aerobic Digestion 0
Anaerobic Digestion ❑
...............
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number o
Excee-
Frequency
of Analysis
Y
Sample
Type
na ytica
Tech -
maue
Minimum
Geo. Mean
aximu
Unitsences
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
3,667.84
3,939
4,246.30
MGN/g
0
bimonthly
grab
sm9221 e
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction) 0
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
jAlt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ElAlt.
8 (Drying - Unstable) ❑
Alt. 9 (Injection) El
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
t] "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preeparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26)
DENR FORM PVRF 503 (12/2006)

PLLF;Z
PRO MPT•ACCU RATE• RELIABLE
LABORATORIES, INC
W W W.PARLABS.COM
REPORT OF' ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE WASTEWATERPLANT PROJECT NAME: OCT 19
PO BOX 69 DATE: 10/11/19
MONROE, NC 28111-
SAMPLE NUMBER- 137179 SAMPLE ID- MONROE WWTP SAMPLE MATRIX- WW
DATE SAMPLED- 10/01/19 TIME SAMPLED- iu48
DATE RECEIVED- 10/01/19 SAMPLER- SH RECEIVED BY- DJ
TIME RECEIVED- 1236 DELIVERED BY- SH TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 10/01/19 1555 RE 7,531 MPN/g
LABORATORY DIRECTOR
i
2217 Graham Park Drive • Charlotte, NC 28273
Phone: [phone] • Fax: [phone]

PA&F;Z
PROMPT- A CCU RATE- REL I^E3L..E
I. ABOIZATORI-ES, .INC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
CITY OF MONROE
MONROE WWTP
10/01/19
FECAL COLIFORM, GEOMETRIC MEAN
• SM 9221 E
137179
1
1,425
18.86%
7,554.11
2
1,423
18.45%
7,711.89
3
1,372
18.17%
7,553.26
4
1,297
18.73%
6,926.81
5
1,395
17.96%
7,764.82
6
1,402
17.99%
7,790.67
7
1,347
18.08%
7,452.13
Fecal Coliform
Geometric Mean=

L
ORfES, INC.
www.partabs.com
Shippinc:
2217 Graham Park Drive
Charlo<e, NC 28273
CHAIN OF CUSTOD Y
PAR Laboratories, Inc
Phone [phone]
Fax [phone]
Mailing:
PO Box 411483
Charlotte, NC 28241-1483
t !s essential that all information be recorded on ;his Chain of Custody document :or acceptance by PAR Laboratories. Inc. and the North
.-Carolina Daoart-ent O: E—irommental and Natural Resovrces.
Conpany Name Ib-,Mngl City of MonroeComments/ Special Instluctions
Address
PO Box 69 503 BIOSOLIDS
City. Stare &zip code Monroe. NC 28111 REPORTING
I _ �
Point of Contact & Telephone'c.--_.-- _.. _ _
Steve Holden ( 704 ) 282-4679 [e-mail],
Sample Taken By: 5 ., )S k4C-)1J'C
IS THIS FOR STATE or EPA REPORTING? YES X_ NO
"Sample type: DW WW )C GWMW _ HW Soil other
Sample Temp at time of sampring: afJ°C Sample Temp upon receipu .
Preserved: Yes _ No X Teflon Liner/ Zero Headspace: Yes — No NIA X
Client Sample I.D.
Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date / Time
Analyes Requested
# t WWTP
X
NONE
jo_ I _ 9
9
FECAL COLU70RM
# 2 WWTP
X
NONE
I _
FECAL COLMORM
# 3 WWTP
X
NONE
p_
y/
FECAL COLIFORM
# 4 WWTT , -
X
NONE
_
y
FECAL COLIFORM
# 5 WWTP
X
NONE
FECAL COLIFORM
# 6 WWTP
X
NONE
9
FECAL COLIFORM
n 7 WWTP
X
NONE
_
1,2
FECAL COLIFORM
Relinquished by: Dated ime Received b : DatelTme
o- -i /74 /o-al-M. /,;t
?elinquished by: Daterfi a Received by: Dateffime
C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HIN=Hazardous Waste
See Other Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe
WWTP Name: WWTP cake
Monitoring Period:
WQ Permit Number: WQ0001346
NPDES Number: NCO024333
From 10/1/2019 To 12/31/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) D 1
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing)[]
Alt.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ra ❑
Pasteurization ❑
Class B: jAlt.
(1) Fecal Density 0
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
V
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion 0
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
um er o
dences Excee-
Frequency
of Analysis
Sample
Type
Analytical
Tech -
maue
MinimumGeo.
Mean
MaximumUnits
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
6,926.81
7,531
7,790.67
MGN/g
0
bimonthl
grab
sm9221 e
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) 0
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
I Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note
if you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe
WWTP Name: Monroe WWTP cake
WQ Permit Number:
NPDES Number:
WQ0001346
NCO024333
Monitoring Period: From 10/1/2019 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 ❑
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
G am.ZLRay ❑
Pasteurization ❑
Class B:
Alternative 1 0
Alternative 2 ❑
...............................
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑
Aerobic Digestion 0
Anaerobic Digestion ❑
.._..._... __ ................
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
Frequency
of Analencesysis
Sample
Type
Analytical
Tech -
MinimumGeo.
Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
6,926.81
7,531
7,790.67
MGN/g
0
bimonthly
grab
sm9221e
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
wei ht
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.l (VS reduction)
0
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. OZ uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable)m
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were perfored
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Yt �/131400 �Irll--
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

Sodium Calcium
%Solids, Na, Na, Ca, Magnesium,
Date/ Sample decimal mg/kg mg/I Na, meq/L mg/kg Ca, mg/I Ca, meq/L Mg, mg/kg Mg, mg/I Mg, meq/L SAR
WWTP 1-8-19
0.142
731
103.81
4.51
10600
1505.2
75.26
WWTP 4-1-19
0.741
447
331.23
14.40
8470
6276.27
313.81
WWTP 7-1-19
0.219
555
121.55
5.28
10200
2233.8
111.69
WWTP 10-1-19
0.216
1160
250.56
10.89
12200
2635.2
131.76
0
0.00
0
0.00
WTP 1-8-19
0.17
610
0
103.7
0.00
4.51
2070
0
351.9
0.00
17.60
4
WTP 4-1-19
0.155
1250
193.75
8.42
2060
319.3
15.97
WTP 7-1-19
WTP 10-1-19
0.273
368
100.46
4.37
3140
857.22
42.86
0.303
825
249.98
0
10.87
0.00
2300
696.9
0
34.85
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
0
0.00
1620 230.04 18.86 0.66
1560 1155.96 94.75 1.01
1450
317.55
26.03
0.64
2100
453.6
37.18
1.19
0
0.00
#DIV/0!
0
0.00
#DIV/0!
539
91.63
7.51
1.27
524
81.22
6.66
2.50
470
128.31
10.52
0.85
538
163.014
13.36
2.21
y
0
0.00
#DIV/0!
0
0.00
#DIV/01
0
0.00
#DIV/0!
0
0.00
#DIV/0!

Exchangeable Sodium Percentage
ESP = {(Na)/ (Ca+Mg+K+Na)) x 100
Field
{(Na) /(Ca+Mg+K+Na)}x100
ESP
NC-AN-19-1
A/ (70.6+15+1.5+.4) X 100
.45
NC-UN-18-1
.4 / (70.5+16.7+3.2+.4) X 100
.44
NC-UN-18-2
.3 / (71.5+16.3+3.2+.3) X 100
.32
NC-UN-18-7
.6/ (62.4+20.0+1.5+.6) X 100
.71
NC-U N-25-1
.8 / (60.8+19.7+1.2+.8) X 100
.97
NC-UN-25-3
.8 / (60.6+19.9+1.1+.8) X 100
.97
NC-UN-26-1
.6 / (63.3+17.9+1.2+.6) X 100
.72
NC-UN-26-2
.6 / (64.8+17.9+1.4+.6) X 100
.71
NC-UN-26-3
.5 / (62.1+17.7+2.6+.5) X 100
.60
NC-UN-26-4
.5 / (61.6+16.4+2.2+.5) X 100
.62
NC-UN-26-6
.8 / (58.5+17.8+1.5+.8) X 100
1.02
NC-UN-29-1
1.1 / (60.3+23.6+1.9+1.1) X 100
1.27
NC-UN-29-2
1.1 / (62.4+23.1+1.6+1.1) X 100
1.34
NC-UN-29-3
.5 / (58+23.8+6.5+.5) X 100
.56
NC-UN-30-1
.5 / (58.1+23.5+7.0+.5) X 100
.56
NC-UN-31-3
.4 / (57.1+17.5+4+.4) X 100
.51
NC-UN-31-4
.4 / (54.7+15.9+3.5+.4) X 100
.54
NC-UN-31-5
.5 / (72.3+20.5+2.3+.5) X 100
.52
NC-UN-31-6
.4 / (73.1+21.5+2.2+.4) X 100
.41
NC-UN-32-2
1.6 / (65.6+15.7+3.4+1.6) X 100
1.85
NC-UN-32-3
.7 / (65.1+18.9+6.1+.7) X 100
.77
NC-UN-32-4
.6 / (59.5+17.4+5.6+.6) X 100
.72
NC-UN-33-1
1.2 / (60.9+22.5+1.4+1.2) X 100
1.40

Page 1 of 1
Report Number: 20-028-0852
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Date Received: 01/28/2020
Waypoint0
ANALYTICAL
Every acre... Every year".
Farm: AN-19
SOIL ANALYSIS REPORT
Date Of Analvsis: 01/29/2020 Date Of Report: 01/29/2020
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 o Fax [phone]
www.waypointanalytical.com
Grower: Calvin Moris
554 Hasty Road
Peachland NC 28133
Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH
NC = North Carolina Fertility Index Value
OM
W/V
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
ova
Soil
M3
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
Class
Ibs/A
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
PH
Index
meq/100g
meq/100g
19-1
09383
11.1
150
256 VH
86 L
262 M
2061 H
14 VL
6.2
1.8
14.6
VH
INC =213
NC=44
1 M-O
Percent
Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Sample ID
K
Mg
Ca
Na
H
NO, N
S
Zn
Mn
Fe
Cu
B
SS
Field ID
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm Rate
19-1
1.5
15.0
70.6
0.4
12.3
16 M
32.0 VH
28 H
272 VH
6.7 VH
1.0 M
0.15 VL
INC =33
NC=800.0
INC =175
INC =335.0
Values on this report represent the plant available nutrients in the
soil. Rating after each value: VL (Very Low), L (Low), M (Medium),
H (High), VH (Very High). ENR - Estimated Nitrogen Release.
C.E.C. - Cation Exchange Capacity.
Date Received: 01/28/2020
nato Of Rpnnrt: oilm2n20
Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
(pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
(milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: WaypolntAnalytical Virginia, Inc.
Salts ms/cm x 640 = ppm.
SOIL FERTILITY RECOMMENDATIONS
by: Ppuria r F i14-
4
Pauric McGroary
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
veld Goal
Lime
N
P 2 O s
K2 O
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
19-1
Fescue Hay
4
0.0
1 200
0
1 130
0
9
0
3
0
0
0
Comments:
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.

Page 1 of 2
Report Number: 20-028-0851
Account Number:46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
•
Waypoint
ANALYTICAL
Every acre... Every year. "
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 o Fax [phone]
www.waypointanalytical.com
Grower: Ben Myers
3208 Helms Pond Road
Monroe NC 28110
Farm: UN-18
SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH
Date Received: 01/28/2020 Date Of Analysis: 01/29/2020 Date Of Report: 01/29/2020 NC = North Carolina Fertility Index Value
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Field ID
Lab
Number
o �°
Rate
Soil
Class
lbs/A
M3
ppm Rate
ppm Rate
ppm Rate
K
ppm Rate
Mg
ppm Rate
Ca
ppm Rate
Na
ppm Rate
Soil
PH
Buffer
Index
H
meq/100g
meq/100g
18-1
09380
10.0
150
530 VH
166 H
269 H
1889 H
11 VL
6.4
1.2
13.4
VH
NC = 442
NC = 85
I M-O
18-2
09381
9.3
150
487 VH
170 H
270 H
11973 H
10 VL
6.4
1.2
13.8
VH
NC = 406
NC = 87
M-O
18-7
09382
4.4
126
174 VH
46 VL
195 H
1011 M
12 VL
6.0
6.81
1.2
8.1
MH
NC = 145
NC = 24
Percent
Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble
Salts
Sample ID
Field ID
K
,fie
Mg
%
Ca
ova
Na
%
H
o/,
NO3N
PP m Rate
S
PP m Rate
Zn
PP m Rate
Mn
PP m Rate
Fe
PP m Rate
Cu
PP m Rate
B
PP m Rate
SS
ms/cm Rate
18-1
3.2
16.7
70.5
0.4
9.0
9 VL
34.1 VH
15 M
328 VH
10.2 VH
1.0 M
0.11
VL
NC=19
NC=852.5
NC=94
NC=510.0
18-2
3.2
16.3
71.5
0.3
8.7
12 L
31.6 VH
14 M
315 VH
9.7 VH
1.0 M
0.13
VL
NC = 25
NC = 790.0
NC = 88
NC = 485.0
18-7
1.5
20.1
62.4
0.6
14.8
12 L
11.6 VH
9 L
430 VH
1.8 H
1.0 M
0.11
VL
1
NC=25
NC=290.0
NC=56
NC=90.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: ppplia or Gewr
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 2 of 2
Report Number: 20-028-0851
Account Number:46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Date Received: 01/28/2020
Date Of Report: 01/29/2020
Waypoi nt .0
ANALYTICAL
"Every acre... Every year. "�
Farm: UN-18
SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: Ben Myers
3208 Helms Pond Road
Monroe NC 28110
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
veld Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
18-1
Fescue Hay
4
0.0
200
0
40
0
11
0
4
0
0
0
18-2
Fescue Hay
4
0.0
200
0
40
0
10
0
4
0
0
0
18-7
Fescue Hay
4
0.8
200
0
160
0
10
0
4
0
0
0
Comments:
Sample(s) : 18-2,18-7 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." MM /
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 2
Report Number: 20-028-0846
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Waypoint,0
ANALYTICAL
"Every acre... Every year. "rM
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 o Fax [phone]
www.waypointanalytical.com
Grower: Wayne McBride
3303 Trinity Church Road
Monroe INC 28112
Farm: UN-25
SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH
Date Received: 01/28/2020 Date Of Analysis: 01/29/2020 Date Of Resort: 01/29/2020 NC = North Carolina Fertility Index Value
OM
W/V
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
o �0
Soil
M3
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
Class
Ibs/A
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
pH
Index
meq/100g
meq/100g
25-1
09367
5.1
142
72 H
31 VL
163 H
839 M
12 VL
5.9
6.81
1.2
6.9
H
NC=60
NC=16
I MIN
25-3
09369
5.1
142
69 H
29 VL
165 H
836 M
13 VL
5.9
6.81
1.2
6.9
HH
NC = 57
NC = 15
Percent
Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble
Salts
Sample ID
K
Mg
Ca
Na
H
NO, N
S
Zn
Mn
Fe
Cu
B
SS
Field ID
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm
Rate
25-1
1.2
19.7
60.8
0.8
17.4
6 VL
11.9 VH
14 M
279 VH
10.0 VH
0.7 M
0.1
VL
NC=12
NC=297.5
INC =88
NC=500.0
25-3
1.1
19.9
60.6
0.8
17.4
10 L
11.4 VH
17 M
284 VH
9.4 VH
0.6 M
0.11
VL
1
1
1
NC=21
NC=285.0
NC=106
NC=470.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: Pwµ , to Gg-r H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 2 of 2
Report Number: 20-028-0846
Account Number:46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Date Received: 01/28/2020
Date Of Renort: 01/29/2020
Waypoi nt ..0
ANALYTICAL
"Every acre... Every year. "-
Farm: UN-25
SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: Wayne McBride
3303 Trinity Church Road
Monroe NC 28112
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
KZO
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
25-1
Fescue Hay
4
0.8
200
0
179
0
14
0
4
0
0
0
25-3
Fescue Hay
4
0.8
200
0
180
0
11
0
4
0
0
0
Comments:
Sample(s) : 25-3 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the 14t�+�« ,r•` ��
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 2
Report Number: 20-028-0845
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Waypoint.0
ANALYTICAL
"Every acre... Every year
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: Emerson McBride
7210 Rocky River Rd South
Monroe NC 28112
Farm: UN-26
SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH
Date Received: 01/28/2020 Date Of Analysis: 01/29/2020 Date Of Report: 01/29/2020 NC = North Carolina Fertility Index Value
Sample ID
Field ID
Lab
Number
OM
W/V
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
o �°
Rate
Soil
Class
Ibs/A
M3
ppm Rate
ppm Rate
ppm Rate
K
ppm Rate
Mg
ppm Rate
Ca
ppm Rate
Na
ppm Rate
Soil
PH
Buffer
Index
H
meq/100g
megl100g
26-1
09362
5.0
H
138
130 VH
NC = 108
40 VL
NC = 20
185 H
1089 M
12
VL
5.9
6.78
1.5
8.6
IMIN
26-2
09363
4.7
M
133
127 VH
NC=106
42 VL
NC=21
168 H
1011 M
10
VL
6.0
6.81
1.2
7.8
MIN
26-3
09364
4.8
M
134
114 VH
NC = 95
85 L
NC = 43
178 H
1043 M
9
VL
5.9
6.79
1 A
8.4
MIN
26-4
09365
5.4
H
145
136 VH
NC = 113
81 L
NC = 41
183 H
1146 M
11
VL
5.8
6.75
1.8
9.3
MIN
26-6
09366
4.7
M
[__133
92 H
NC = 77
44 VL
NC = 23
158 H
866 M
13
VL
5.7
6.77
1.6
7.4
MIN
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Sample ID
Field ID
K
%
Mg
%
Ca
%
Na
%
H
%
NO, N
ppm Rate
S
ppm Rate
Zn
ppm Rate
Mn
ppm Rate
Fe
ppm Rate
Cu
ppm Rate
B
ppm
Rate
SS
ms/cm Rate
26-1
1.2
17.9
63.3
0.6
17.4
11 L
NC=23
22.5 VH
NC=562.5
15 M
NC=94
372 VH
12.8 VH
NC=640.0
0.9
M
0.1
VL
26-2
1.4
17.9
64.8
0.6
15.4
7 VL
NC=15
20.5 VH
NC=512.5
14 M
NC=88
397 VH
10.4 VH
NC=520.0
1.0
M
0.11
VL
26-3
2.6
17.7
62.1
0.5
16.7
10 L
NC=21
15.9 VH
NC=397.5
9 L
NC=56
511 VH
7.2 VH
NC=360.0
1.1
M
0.15
VL
26-4
2.2
16.4
61.6
0.5
19.4
8 VL
NC=17
17.4 VH
NC=435.0
8 L
NC=50
451 VH
6.5 VH
NC=325.0
1.1
M
0.19
VL
26-6
1.5
17.8
58.5
0.8
21.6
12 L
NC = 25
13.2 VH
NC = 330.0
18 M
NC = 113
310 VH
9.5 VH
NC = 475.0
0.8
M
0.13
VL
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Ratingafter each value: VL (Very Low), L (Low), M Medium (pounds per acre), ms/cm milli -mhos per centimeter , me /100 maximum of thirty days after testing.
( rI ) ( ) l ) (P P ) ( P ) q 9 by PAuaic m 11�r
H (High), VH (Very High). ENR -Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 =Ibs/A, Soluble analysis prepared by: Waypoint Analytical Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 2 of 2
Report Number: 20-028-0845
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Date Received: 01/28/2020
Date Of Report: 01/29/2020
•
7621 Whitepine Road, Richmond, VA 23237
Waypoint. Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
"Every acre... Every year. Grower: Emerson McBride
7210 Rocky River Rd South
Monroe NC 28112
Farm: UN-26
SOIL FERTILITY RECOMMENDATIONS
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P O
z s
M 9
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
IblA
Ib/A
Ib/A
IbIA
IbIA
Ib/A
Ib/A
Ib/A
Ib/A
26-1
Fescue Hay
4
0.8
200
0
167
0
10
0
4
0
0
0
26-2
Fescue Hay
4
0.8
200
0
165
0
13
0
4
0
0
0
26-3
Fescue Hay
4
0.8
200
0
111
0
11
0
4
0
0
0
26-4
Fescue Hay
4
1.0
200
0
116
0
F 12
0
1 4
0
0
0
26-6
Fescue Hay
4
1.0
200
0
162
0
10
0
3
0
0
0
Comments:
Sample(s) : 26-2,26-3,26-4,26-6 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 2
Report Number: 20-028-0849
Account Number:46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Waypoint0
ANALYTICAL
'Every acre... Every year.
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 d Fax [phone]
www.waypointanalytical.com
Grower: William Griffin
6705 Austin Grove Church Rd
Marshville NC 28103
Farm: UN-29
SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH
r%-6- 113--h-A. ni iwtonon n.+e nF e., 1-ic• ni /9c19mn natP Of RPnnrt: 01/29/2020 NC = North Carolina Fertilitv Index Value
OM
WIV
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soil
M3
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
-
Number
Rate
Class
Ibs/A
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
PH
Index
meq/100g
meq/1009
29-1
09372
6.2
150
204 VH
73 L
272 H
1157 M
24 VL
6.1
6.80
1.3
9.6
H
NC = 170
NC = 37
MIN
29-2
09373
6.2
150
198 VH
60 L
261 H
1174 M
23 VL
6.2
1.1
9.4
H
NC = 165
NC = 31
MIN
29-3
09374
7.3
150
1 307 VH
286 VH
1 320 H
1300 M
12 VL
1 6.3
1.2
11.2
VH
NC = 256
NC = 146
MIN
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
soluble salts
Sample ID
K
Mg
Ca
Na
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
Field ID
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm
Rate
29-1
1.9
23.6
60.3
1.1
13.5
13 L
9.8 VH
33 H
211 VH
13.1 VH
0.5 L
0.12
VL
NC=27
NC=245.0
NC=206
NC=655.0
29-2
1.6
23.1
62.4
1.1
11.7
14 L
9.5 VH
34 H
210 VH
13.2 VH
0.5 L
0.11
VL
NC=29
NC=237.5
NC=213
NC=660.0
29-3
6.5
23.8
58.0
0.5
10.7
15 L
20.2 VH
24 H
196 VH
11.7 VH
0.6 M
0.16
VL
1
NC=31
NC=505.0
NC=150
NC=585.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: Pod. me 60wr
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble ,analysis prepared by: Waypoint Analytical Virginia, Inc
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 2 of 2
Report Number: 20-028-0849
Account Number:46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Date Received: 01/28/2020
Date Of Report: 01/29/2020
•
waypoint 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
'Every acre... Every year. Grower: William Griffin
6705 Austin Grove Church Rd
Marshville NC 28103
Farm: UN-29
SOIL FERTILITY RECOMMENDATIONS
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P 2 O s
�
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
TonslA
lb/A
lb/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
29-1
Fescue Hay
4
0.8
200
0
126
0
10
0
0
0
0
0.5
29-2
Fescue Hay
4
0.0
200
0
1 142
0
10
0
0
0
0
0.5
29-3
Fescue Hay
4
0.0
200
0
0
0
9
0
3
0
0
0
Comments:
Sample(s) : 29-3 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." QAte« OF r Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the 1
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 1
Report Number: 20-028-0848
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Date Received: 01/28/2020
Waypoint0
ANALYTICAL
Every acre... Every year. "rM
Farm: UN-30
SOIL ANALYSIS REPORT
Date OfAnalvsis: 01/29/2020 Date Of Report: 02/03/2020
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 o Fax [phone]
www.waypointanalytical.com
Grower: Tom Appenzeller
830 Clover Road
Marshville NC 28103
Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH
NC = North Carolina Fertility Index Value
OM
WIV
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
%
Soil
M3
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number
Rate
Class
Ibs/A
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
pH
Index
meq/100g
meq/100g
30-1
09371
8.5
150
263 VH
280 VH
290 H
1196 M
11 VL
6.3
1.1
10.3
VH
NC = 219
NC = 143
I MIN
Percent
Base
Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
soluble Salts
Sample ID
K
Mg
Ca
Na
H
NO,N
S
Zn
Mn
Fe
Cu
B
SS
Field ID
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm Rate
30-1
7.0
23.5
58.1
0.5
10.7
16 M
18.1 VH
18 M
183 VH
9.4 VH
0.6 M
0.14 VL
NC = 33
NC = 452.5
NC = 113 I
NC = 470.0
Values on this report represent the plant available nutrients in the
soil. Rating after each value: VL (Very Low), L (Low), M (Medium),
H (High), VH (Very High). ENR - Estimated Nitrogen Release.
C.E.C. - Cation Exchange Capacity.
Date Received: 01/28/2020
Date Of Report: 02/03/2020
Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
(pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
(milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble ,analysis prepared by. Waypoint Analytical Virginia, Inc.
Salts ms/cm x 640 = ppm.
SOIL FERTILITY RECOMMENDATIONS
by: paµria or 60w4
Pauric McGroary
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
veld Goal
Lime
N
P 2O s
K zO
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
IbIA
30-1
Fescue Hay
4
0.0
200
0
0
0
9
0
3
0
0
0
Comments:
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.

Page 1 of 2
Report Number: 20-028-0850
Account Number:46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Waypoint0
ANALYTICAL
'Every acre... Every year "Tm
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 o Fax [phone]
www.waypointanalytical.com
Grower: Henry Myers
3809 Farmwood Road
Monroe NC 28110
Farm: UN-31
SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition water pH
Date Received: 01/28/2020 Date Of Analvsis: 01/29/2020 Date Of Report: 01/29/2020 NC = North Carolina Fertility Index Value
Sample ID
Field ID
Lab
Number
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
%
Rate
Soil
Class
lbs/A
M3
pprn Rate
ppm Rate
ppm Rate
K
ppm Rate
Mg
ppm Rate
Ca
ppm Rate
Na
ppm Rate
Soil
pH
Buffer
Index
H
meq/100g
meq/100g
31-3
09375
9.8
VH
150
139 VH
NC=116
151 H
NC=77
206 H
1120 M
10 VL
5.7
6.72
2.1
9.8
M-O
31-4
09376
10.5
VH
150
131 VH
NC = 109
140 M
NC = 72
199 H
11117 M
1 9 VL
1 5.5
1 6.66
1 2.7
10.4
M-O
31-5
09377
6.5
H
150
252 VH
NC=210
107 M
NC=55
297 H
1749 H
13 VL
6.7
0.5
12.1
MIN
t-6
09378
6.9
H
150
309 VH
NC = 257
-T-
110 M
I NC = 56
333 H
1886 H
11 VL
6.8
0.4
12.9
MIN
Sample ID
Field ID
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
K
%
Mg
%
Ca
%
Na
%
H
%
NOs N
ppm Rate
S
ppm Rate
Zn
ppm Rate
Mn
ppm Rate
Fe
ppm Rate
Cu
ppm Rate
B
ppm Rate
SS
ms/cm Rate
31-3
4.0
17.5
57.1
0.4
21.4
10 L
NC=21
13.9 VH
NC=347.5
13 M
NC=81
341 VH
5.2 VH
NC=260.0
0.8 M
0.13
VL
31-4
3.5
15.9
54.7
0.4
26.0
7 VL
NC 15
12.9 VH
NC=322.5
14 M
NC=88
365 VH
5.3 VH
NC=265.0
0.9 M
0.13
VI -
31-5
2.3
20.5
72.3
0.5
4.1
9 VL
NC=19
16.8 VH
NC=420.0
27 H
NC=169
299 VH
6.8 VH
NC=340.0
1.0 M
0.13
VL
31-6
2.2
21.5
73.1
0.4
3.1
6 VL
NC=12
20.3 VH
NC=507.5
26 H
NC=163
289 VH
7.7 VH
NC=385.0
1.2 M
0.13
VL
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g ma dmum of thirty days after testing. by: Pow;. or 60wr
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: waypointAnaiytical Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 2 of 2
Report Number: 20-028-0850
Account Number:46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Date Received: 01/28/2020
rfafa Of Rannrt. n1/29/2n2n
0 0 7621 Whitepine Road, Richmond, VA 23237
Waypoint
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
'Every acre... Every year. ", Grower: Henry Myers
3809 Farmwood Road
Monroe NC 28110
Farm: UN-31
SOIL FERTILITY RECOMMENDATIONS
.
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P O
2 s
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
IbIA
Ib/A
Ib/A
IbIA
Ib/A
Ib/A
Ib1A
Ib/A
IbIA
31-3
Fescue Hay T-
4
0.5
200
0
40
0
11
0
4
0
0
0
31-4
Fescue Hay
4
0.5
200
0
63
0
13
0
4
0
0
0
31-5
Corn
125
0.0
153
0
105
0
22
0
3
0
0
0
j
31-6
Corn
125
0.0
153
0
103
0
26
0
3
0
0
0
Comments:
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." p
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 2
Report Number: 20-028-0844
Account Number:46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Waypoint0
ANALYTICAL
"Every acre... Every year "rM
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Grower: Danny Baker
2015 Hasty Rd
Marshville NC 28103
Farm: UN-32
SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH
Date Received: 01/28/2020 Date Of Analysis: 01/29/2020 Date Of Report: 01/29/2020 NC = North Carolina Fertility Index Value
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Field ID
Lab
Number
o �0
Soil
Ibs/A
M3
K
Mg
Ca
Na
Soil
Buffer
H
Rate
Class
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
pH
Index
meq/100g
meq/100g
32-2
09359
13.3
150
118 VH
238 VH
340 H
2375 M
68 VL
6.1
6.68
2.5
18.1
VH
NC = 98
NC = 122
I M-O
32-3
09360
9.2
150
85 H
272 VH
258 H
1485 M
18 VL
6.4
1.0
11.4
VH
M-O
NC = 71
NC = 139
32-4
09361
13.8
150
133 VH
243 VH
234 H
1332 M
15 VL
5.9
6.74
1.9
11.2
VH
NC = 111
NC = 124
ORG
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Sample ID
K
Mg
Ca
Na
H
NO, N
S
Zn
Mn
Fe
Cu
B
SS
Field ID
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm
Rate
32-2
3.4
15.7
65.6
1.6
13.8
13 L
8.3 VH
55 VH
184 VH
5.7 VH
0.8 M
0.15
VL
NC = 27
NC = 207.5
NC = 344
NC = 285.0
32-3
6.1
18.9
65.1
0.7
8.8
12 L
7.3 H
73 VH
157 VH
4.4 VH
0.6 M
0.12
VL
NC = 25
NC = 182.5
NC = 456
NC = 220.0
32-4
5.6
17.4
59.5
0.6
17.0
14 L
8.6 VH
60 VH
188 VH
5.4 VH
0.5 L
0.13
VL
NC=29
NC=215.0
NC=375
NC=270.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. m� G�
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: fir`
Analysis prepared by: Waypoint Analytical Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 2 of 2
Report Number: 20-028-0844
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Date Received: 01/28/2020
Date Of Report: 01/29/2020
Waypoint,0
ANALYTICAL
"Every acre... Every year. "r,,,
Farm: UN-32
SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www,waypointanalytical.com
Grower: Danny Baker
2015 Hasty Rd
Marshville NC 28103
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
32-2
Fescue Hay
4
0.5
200
0
40
0
10
0
0
0
0
0
32-3
Fescue Hay
4
0.0
200
0
0
0
10
0
0
0
0
0
32-4
Fescue Hay
4
0.5
200
0
40
0
10
0
0
0
0
0.5
Comments:
Sample(s) : 32-3 Crop: Fescue Hay
Apply additional 50 pounds of nitrogen after every cutting and harvest of hay.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 1
Report Number: 20-028-0847
Account Number:46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Date Received: 01/28/2020
•
Waypoi nt
ANALYTICAL
"Every acre... Every year. "_
Farm: UN-33
SOIL ANALYSIS REPORT
Date Of Analysis: 01/29/2020 Date Of Report: 01/29/2020
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Grower: Ted Funderburk
1909 Mt Pleasant Church Rd
Monroe NC 28112
Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH
NC = North Carolina Fertility Index Value
OM
W/V
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
Field ID
Number
o �0
Soil
Ibs/A
M3
K
Mg
Ca
Na
Soil
Buffer
H
Rate
Class
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
pH
Index
meq/100g
meq/100g
33-1
09370
3.3
106
31 M
41 VL
197 H
889 M
20 VL
6.1
6.83
1.0
7.3
M
NC = 26
1NC = 21
I MIN
Percent
Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Sample ID
K
Mg
Ca
Na
H
NO, N
S
Zn
Mn
Fe
Cu
B
SS
Field ID
%
ova
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm Rate
33-1
1.4
22.5
60.9
1.2
13.7
10 L
4.0 H
14 M
157 VH
2.9 H
0.4 L
0.11 VL
NC=21
NC=100.0
NC=88
NC=145.0
Values on this report represent the plant available nutrients in the
soil. Rating after each value: VL (Very Low), L (Low), M (Medium),
H (High), VH (Very High). ENR - Estimated Nitrogen Release.
C.E.C. - Cation Exchange Capacity.
Date Received: 01/28/2020
Date Of Report: 01/29/2020
Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
(pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: �Aylia m� Ge—r
(milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc.
Salts ms/cm x 640 = ppm.
SOIL FERTILITY RECOMMENDATIONS
Pauric McGroary
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
33-1
Fescue Hay
4
0.8
200
50
166
0
11
0
4
0
0
0.5
Comments:
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.