WQ0000672_Modification_20200817

State of North Carolina
Department of Environmental Quality
Division of Water Resources
a—W R —fig WATER QUALITY REGIONAL OPERATIONS SECTION
d Division of Re uos rces, NON -DISCHARGE APPLICATION REVIEW REQUEST FORM
August 17, 2020
To: FRO-WQROS: Trent Allen / Mark Brantley
From: Ranveer Katyal, Water Quality Permitting Section - Non -Discharge Branch
Permit Number:' WQ0000672
Applicant: City of Lumberton
Owner Type: Municipal
Facility Name: City of Lumberton RLAP
Signature Authority; Corey Walters
Address: PO Box 1388, Lumberton, NC 28359
Permit Type: Land Application of Residual Solids (503)
Project Type: Major Modification
Owner in BIMS? Yes
Facility in BIMS? Yes
Title: Public Works Deputy Director
County: Robeson
Fee Category: Non -Discharge Major Fee Amount: $395,- Major Modification
Comments/Other Information: [e-mail]; [e-mail]
Attached, you will find all information submitted in support of the above -referenced application for your review, comment,
and/or action. Within 45 calendar days, please -take the following actions:
® Return this form completed. ® _Return a completed staff report.
❑ Attach an Attachment B for Certification. ❑ Issue an Attachment B Certification �
When you receive this request form, please write your name and dates in the spaces ,below, make a copy of this sheet, and
return it to the appropriate Central Office Water Quality Permitting Section contact person listed above.
RO-WQROS Reviewer: _�J (te r
Date: 9 9
FORM: WQROSNDARR 09-15 Page 1 of 1

Barber, Jim
From:
Sent:
To:
Subject:
Attachments:
Trent Allen
Fayetteville Regional Supervisor
Division of Water Resources
910 433 3336 office
[e-mail]
225 Green Street =Suite 714
Fayetteville, NC 28301
Allen, Trent
Monday, August 17, 2020 8:20 PM
Barber, Jim
FW: [STAFF REPORT REQUEST] . QOOOOE
Modification Application
WQ0000672 WQROSNDARR 200817.pdf
Email•correspondence to and from this address is subject to the
to third parties
- City of Lumberton RLAP Major
Carolina Public Records Law and may be disclosed
From: Thornburg; Nathaniel
Sent: Monday, August 17; 202012:13 PM
To: Allen,. Trent <[e-mail]>; Brantley, Mark <[e-mail]>
Cc: Williams, Kendall <[e-mail]>; Katyal, RaInveer <[e-mail]>
Subject: [STAFF REPORT REQUEST] WQ0000672 -'City of Lumberton RLAP Major Modification Application
RO Supervisors — Please assign this project to one of your staff for review.
APPLICATION LINK:
https://edocs.dep. nc.eov/WaterResou rces/DocV!ew.aspx?id=126771L6&d bid=0&repo=WaterResou rces
Kendall,
Please process the subject application received August 17, 2021
I've included the RO review request form for your use. I also in
section of RO review request form.
in BIMS.
the Applicant email addresses in the comment
1

Please copy the RO, Reviewer, and myself on the acknowledgement letter that you send to the Applicant.
Thank you,
Nathaniel D. Thornburg
Branch Chief
Non -Discharge Branch
Department of Environmental Quality
919 707 3653 office
[e-mail],
512 N. Salisbury St.
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
z

Initial Review
Reviewer Thornburg, Nathaniel
Is this submittal an application? (Excluding additional information.)*
r Yes r No
Permit Number (IR)* WQ0000672
Applicant/Permittee City of Lumberton
Applicant/Permittee Address 700 Lafayette Street, Lumberton, INC 28358
Is the owner in BIMS? r Yes r No Is the facility in BIMS? r Yes r No
Owner Type Municipal
Facility Name City of Lumberton RLAP
County Robeson
Fee Category Major Fee Amount $395
Is this a complete
application?*
r Yes r No Complete App Date 08/17/2020
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Does this need review bythe hydrogeologist?* r Yes r No
Regional Office
CO Reviewer
Admin Reviewer
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notfication
Comments for Kendall
Comments for RO

Comments for Reviewer
Comments for Applicant

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by NI3 Staff
Name * Enviro-Choice Recycling, LLC
Email Address*
[e-mail]
electronic subnittal, confirmation of receipt, and other correspondence.
Project Information
........ .....................................................................................................................................................
Application/Document Type* r New (Fee Req ui red)
c Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
9107385311
O Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
r Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
r Wastewater Irrigation
r High -Rate Infiltration
r Other Wastewater
r Reclaimed Water
r Closed -Loop Recycle
r Residuals
r Single -Family Residence Wastewater
r Other
Irrigation
Permit Number:*
WO0000672
Fbs Current Existing permt number
Applicant/Permittee *
City of Lumberton
Applicant/Permittee Address*
700 Lafayette Street, Lumberton, NC 28358
Facility Name *
City of Lumberton RLAP
Please provide comments/notes
on your current submittal below.
Attached is the City of Lumberton Wastewater Treatment Facility request for permit
modfication.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Tessa Monday at
[e-mail] or [phone].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form Engineering Rans, Specifications, Calculations, Rc.)
Final Report.pdf 15.05MB
Upload only 1 RCFdocurrent (less than 250 NE). NLftiple documents nest be corrbined into one R]Ffile unless file is larger than
upload limit.
* W By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature *

Submission Date Is filled inautorraticallyonce subrrilted.

PO Box 390
Lumberton, NC 28359
Phone: [phone]
Fax: [phone]
August 7, 2020
N.C. Environmental Quality-DWQ
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Attention: Compliance Representative
Subject: Residuals Land Application Modification for City of Lumberton
Land Application Program
(City of Lumberton WQ0000672)
Dear Compliance Representative:
The City of Lumberton is requesting a modification increasing the Annual Dry Tonnage.
Enclosed is (1) copy of the Residuals Land Application Program Application as required in the
modification permit for the City of Lumberton, North Carolina. This report was compiled from
land application records provided by the City of Lumberton and Enviro-Choice Recycling. The
report includes: 1) Residuals Land Application Program Application, 2) Residuals Source
Certification, 3) Vicinity Map, 4) Process Flow Diagram, 5) Quantitative Justification, 6)
Sampling Plan, 7) Laboratory Results, and 8) Copy of Existing Permit.
Should you need more information regarding this land application program, please contact me at
910-738-5311.
PW � 81( A 4,J
Michael C. Hunt
Enviro-Choice Recycling

Attachment A: Residuals Land Application Program Application

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 - RESIDUALS LAND APPLICATION PROGRAM
INSTRUCTIONS FOR FORM: RLAP 06-16 & SUPPORTING DOCUMENTATION
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
sunnorting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General - This application is for treatment, storage, transport, and/or land application of Class B residuals (may include residuals that
are generated from a water treatment plant or other type facilities) on the proposed or currently approved land application site(s) under
15A NCAC 02T .1100.
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Land Application Program (FORM: RLAP 06-16) Application: (All Application Packages):
® Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 06-16) form. Please
do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® The Applicant's Certification on Page 5 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate
person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A
NCAC 02T .0106(b).
® If this project is for a modification of an existing permit, submit one copy of the existing permit.
® Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units.
B. Application Fee (New and Major Modification Application Packages)
❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental
Quality (NCDEQ).
Facility Classification New Permit Major Modification 1
Major (land are permitted for > 300 acres) F_ $1,310 F $395
Minor (land are permitted for < 300 acres) F_ $810 F $245
1 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional land application areas not previously approved for that particular program [including transferring of field(s) from
one program to another]; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not
previously permitted. There is no fee for minor modifications to a permit.
C. Cover Letter (All Application Packages)
® List all items included in the application package, as well as a brief description of the requested permitting action.
D. >c, vir-,,.,,, ental Assessments (N", be Re"ir-ed See 15A �.Tr�G93s0)
tmatmepA and stemge f4eilit4es. An E-A may also be r-e"ir-ed for- p4vate systems if apty ptiblie ftmds an&or- h-mds afe used foF
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 1 of 3

ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service: By Courier/Special Delivery:
1617 MAIL SERVICE CENTER 512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: RLAP 06-16 Page 3 of 3

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 06-16
L APPLICANT INFORMATION:
1. Applicant's name: City of Lumberton
Applicant type: ❑ Individual [I Corporation ❑ General Partnership ❑ Privately -Owned Public Utility
❑ Federal 17State ® Municipal ❑ County
Signature authority's name per 15A NCAC 02T .0106: Corey Walters Title: Public Works Deputy Director
Applicant's mailing address: P.O Box 1388
City: Lumberton State: NC Zip: 28359
Telephone number: [phone] Email Address: ciwalters&ci.lumberton.nc.us
2. Consultant's name: Enviro-Choice Recycling, LLC License Number (for P.E.):
Affiliation: ❑ On Staff ® Retained (Firm: )
Consultant's mailing address: PO Box 390
City: Lumberton State: NC Zip: 28359-
Telephone number: [phone] Email Address: envirochoicenc(a gmail.com
3. Agronomist's name: License Number:
Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: )
Agronomist's mailing address:
City: State: Zip: -
Telephone number: (_) _- Email Address:
4. Soil Scientist's name: License Number:
Affiliation: ❑ N/A ❑ On Staff ❑ Retained (Firm: )
Soil Scientist's mailing address:
City: State: Zip: -
Telephone number: (_) _- Email Address:
5. Fee submitted: $395 (See Instruction B)
IL PERMIT INFORMATION:
1. Application is for (check all that apply): ❑ new, ® modified, ❑ renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: W00000672
Date of most -recently issued permit: April 27, 2017
Date of most -recently certified Attachment A (if different than the permit):
Date of most -recently certified Attachment B (if different than the permit):
FORM: RLAP 06-16 Page 1 of 5

III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: 700 Lafayette Street
City: Lumberton State: NC Zip: 28358
Coordinates: Latitude: 34' 36' 20.1024" Longitude: 78' 59' 30.426"
Datum: WGS 84 Level of accuracy: —25 It
Method of measurement: Google Earth
2. County where residuals land application program is headquartered: Robeson
3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their
certification numbers, and their affiliations in the following table:
Designation
Name
Affiliation
Certification Number
ORC
Michael C Hunt
Subcontractor
1006180
Back -Up ORC
Eric T Locklear
Subcontractor
1004579
Additional Back -Up
ORCs
(if applicable)
Henry B Harper Jr.
Chief Operator
1009036
If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the
candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school
and certification test:
4. Complete the following tables regarding management of the residuals land application program:
a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals
source -generating facilities as currently certified and proposed for certification with this application and list the results in the
following table:
Maximum amount of residuals to be certified: 2000 dry tons per year.
PAN
Pounds of PAN per Dry Ton
(Weighted Average)
Pounds of PAN per Year
Surface
Incorporation
or Injection
Surface
Incorporation
or Injection
First -Year
34.82
47.82
69640
95640
Five -Year Maximum Adjusted
51.084
60.74
102168.1
121475
b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and
proposed for certification with this application:
Category
Use
Acres
Comments
Crops
Forest or Plantation
Row Crops
475.4
Hay
123.7
Pasture
162.7
Total:
761.8
Methods
Surface
475.4
Incorporation or Injection
286.4
Total:
761.8
FORM: RLAP 06-16 Page 2 of 5

c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently
certified and proposed for certification assuming the scenarios listed in the following table:
Assumed
Application Rate
(lbs PAN/ac yr)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
1392.8
1912.8
2043.361
2429.361
100
696.4
956.4
1021.681
1214.75
150
464.2667
637.6
681.1204
809.8336
200
348.2
478.2
510.8403
607.3752
6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed
residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction
practices not in place, etc.): Applicant will dewater residuals and haul solids to landfill and/or compost facility if needed.
7. Specify type of residuals program (See Instruction F): ® Non -dedicated ❑ Dedicated
If Dedicated, specify the following (check all that apply):
❑ Residuals program contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic
rates, explain;
❑ Residuals program contains any land application site(s) that is used primarily for residuals disposal, and agricultural crop
production is of secondary importance, explain;
❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation
facilities fed through a fixed supply system, explain;
IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
R
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation.
Im
Land Application Siite
Certification. doc
FORM: RLAP 06-16 Page 3 of 5

Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only.
Field � Zone Design -a Number- ox
� Maximum Application � Design Annual Loading
tit Y Nozzles Rafe (eal4o H'i LV4
FORM: RLAP 06-16 Page 4 of 5

Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106):
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper
closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active
compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105.
H Yes 0 No, Explain;
I, Corey Walters Public Works Deputy Director
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for City of Lumberton WWTP
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources
may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically
granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action,
which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water
Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed
and that if all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false
statement. representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed $10,000 as well as civil penalties up to $25,000 per violation.
�gh )
Signature: Date: hj)(
-
FORM: RLAP 06-16 Page 5 of 5

Attachment B: Residuals Source Certification

State of North Carolina
DWR
Department of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two conies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 11-15):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
❑ For new or renewed permits, submit a separate certification for each source facility.
® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
® For each source facility, attach the following:
® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for
Residuals Land Application Permits".
® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,
and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during
processing.
® Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as
they are to be land applied, distributed, and/or disposed.
C. Residuals Quality Information:
❑ For each source facility, attach the following:
® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: City of Lumberton
Status
Code °
Facility Permit Holder
Facility Name
County
Permit Number
Maximum Dry Tons Per Year
Current n
Proposed
M
City of Lumberton
City of Lumberton
Wastewater Treatment Plant
Robeson
WQ0000672
1500
2000
a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility).
SUMMARY FOR FORM: RSC 06-16 Page 1

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: City of Lumberton
2. Facility permit holder is: Federal, 0 State, K Local Government, or ❑ Private.
Facility permit issued by: Div. of Water Resources, Div. of Environmental Health,
or Other (explain: M.
3. Facility contact person and title: Corey Walters, Public Works Deputy Director
Complete mailing address: P.O Box 1388
City: Lumberton State: NC Zip: 28359-0—
Telephone number: [phone] E-mail address: ciwalterskci.lumberton.nc.us
4. Facility physical address: 700 Lafayette Street
City: Lumberton State: NC Zip: 28358
Coordinates: Latitude: 34' 36' 20.1024" Longitude: 78' 59' 30.426"
Datum: WGS 84 Level of accuracy: —25 ft
Method of measurement: Google Earth
5. Purpose of the facility:
treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater,
treatment of potable water, ❑ treatment of 100% industrial wastewater,
treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: = % industrial and = % domestic)
other (explain: = ).
6. Does the facility have an approved pretreatment program: Yes No
7. Facility permitted/design flow: E MGD and facility average daily flow: 6_2 MGD
8. Average amount of residuals being generated at this facility M dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: NA
Type and volume of residuals storage (i.e., outside of residuals treatment units):
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
40 CFR Part 503 or 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
Biological 0 Non -Biological
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
FORM: RSC 06-16 Page 1 of 5

3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100% non -municipal, domestic wastewater only)
a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no
If yes, list the number(s): =
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: 0 yes U no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity, ignitability, and reactivity:
Laboratory: ENCO Laboratories and Date of analysis: 7/13/2020
Passed corrosivity test: yes IR no. pH: s.u. (2 < pH < 12.5)
Passed ignitability test: yes ❑ no. Flashpoint 200 OF (> 140°F)
Passed reactivity test: Eyes Ono. HCN: M mg/kg (<250) & HzS: M mg/kg (<500)
TCLP Parameter
Limit
(mgfi)
Result
(mgfi)
TCLP Parameter
Limit
(mgfi)
Result
(mgfi)
Arsenic
5.0
0.380
Hexachlorobenzene
0.13
0.0006
Barium
100.0
0.0550
Hexachloro-1,3-Butadiene
0.5
0.02
Benzene
0.5
0.071
Hexachloroethane
3.0
0.0006
Cadmium
1.0
0.0180
Lead
5.0
0.155
Carbon Tetrachloride
0.5
0.094
Lindane
0.4
0.000021
Chlordane
0.03
0.00036
Mercury
0.2
0.000230
Chlorobenzene
100.0
0.072
Methoxychlor
10.0
0.000020
Chloroform
6.0
0.08
Methyl Ethyl Ketone
200.0
0.45
Chromium
5.0
0.0700
Nitrobenzene
2.0
0.0006
m-Cresol
200.0
0.02
Pentachlorophenol
100.0
0.002
o-Cresol
200.0
0.02
Pyridine
5.0
0.0007
p-Cresol
200.0
0.02
Selenium
1.0
0.310
Cresol
200.0
0.06
Silver
5.0
0.0950
2,4-D
10.0
0.007
Tetrachloroethylene
0.7
0.076
1,4-Dichlorobenzene
7.5
0.02
Toxaphene
0.5
0.00048
1,2-Dichloroethane
0.5
0.063
Trichloroethylene
0.5
0.089
1, 1 -Dichloroethylene
0.7
0.094
2,4,5-Trichlorophenol
400.0
0.0008
24-Dinitrotoluene
0.13
0.02
2,4,6-Trichlorophenol
2.0
0.001
Endrin
0.02
0.000014
2,4,5-TP (Silvex)
1.0
0.00044
Heptachlor and its Hydroxide
0.008
0.000018
Vinyl Chloride
0.2
0.071
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight
basis) for the following metal parameters:
Laboratory: ENCO Laboratories and Date of analysis: 7/13/2020
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg1kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg1kg)
Result
(mg1kg)
Arsenic
75
41
14.8
Cadmium
85
39
0.504
Copper
4,300
1,500
276
Lead
840
300
19.8
Mercury
57
17
2.13
Molybdenum
75
n/a
7.24
Nickel
420
420
41.3
Selenium
100
100
19.0
Zinc
7,500
2,800
613
�:��e�r�.�rss�rr�riner��ssins�reesss�rsnner�esrs�:�r_sr�rrs�Rsrsee�rr.�s��esrss� .eerarasrs�
Distance fFom Disposal
to BoundaFy to
Closest Pr-opeFty Line
iM to R . h e o
Arsenie
'"
-0 }
NickeUnit
f }
�ll--\ 1�-vt4 r25
-344
z�4
2444
� 25bt4 4 59
34
210
244
59'�5
3-9
2-69
2�8
n �':75bt4< loo
46
4W
328
n ll nn_�,,.15
52
360
494
�4- 25
62
4-59
429
Results lg4fg�
FORM: RSC 06-16 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 2.1 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutnent parameters:
Laboratory: ENCO Laboratories and Date of analysis: 7/13/2020
Parameter
Result
(mg1kg)
Aluminum
23100
Ammonia -Nitrogen
13000
Calcium
12300
Magnesium
2180
Nitrate -Nitrite Nitrogen
110
pH (Standard Unit)
7.3
Phosphorus
16000
Potassium
4030
Sodium
11400
Total Kjeldahl Nitrogen
49000
c. Using the results listed in Item IL 5b. above, calculate the sodium adsorption ration (SAR): 3.60
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: %. This
rate is a (check one): 0 default value, or 0 actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (1st) Year PAN
Five -Year
Maximum Adjusted PAN
(mg1kg)
(mg/kg)
Surface
17,410
25,542
Injection/Incorporation
23,910
30,369
Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses:
FORM: RSC 06-16 Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings (except for non -biological residuals):
14 Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance.
J Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
J Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
J Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: 77 composting, [J heat drying, ❑ heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
JQ Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration.
Alternative 2 [15A NCAC 02T.1106(c)(2 - Process to Significantly Reduce Pathogens (PSRP).
Specify one: 19 aerobic digestion, air drying, ❑ anaerobic digestion,
❑ composting, oi I lime stabilization.
c. For Surface Disposal:
Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item IL 7a. above.
J Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item IL 7b. above.
J Exempt - If Daily Cover Alternative is chosen in Item IL8. below [15A NCAC 02T. I106(a)(2)].
J Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.11071 specify how residuals will meet the VAR requirements:
d Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
E] Alternative 2 [15A NCAC 02T. I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
El Alternative 3 [15A NCAC 02T. I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
Alternative 4 [15A NCAC 02T. I107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
El Alternative 5 [15A NCAC 02T. I 107(a)(5)] - 14-Day Aerobic Processes.
El Alternative 6 [15A NCAC 02T. I 107(a)(6)] - Alkaline Stabilization.
E] Alternative 7 [15A NCAC 02T. I 107(a)(7)] - Drying of Stabilized Residuals.
E] Alternative 8 [15A NCAC 02T. I 107(a)(8)] - Drying of Unstabilized Residuals.
E] Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection.
d Alternative 10 [15A NCAC 02T. I 107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I107(b)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

Attachment C: Vicinity Map

41
E9T.•iSi A.
'i
I
I1I
}Romdand Norment:
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v `
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r-
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-
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rl
Janie
_
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^JQ`F ems!
City of Lumberton
Wastewater Treatment Plant
J� -
O 17
:ti^c
L
P'' USGS The National Map: National Boundaries Dataset; 3DEIP Elevation
Program, Geographic Names4nformation System, National Hydrography
Dataset, National Land Cover Database, National Structures Dataset, and
National Transportation Dattaset; USGS Global Ecosystems; U.S. Census
Bureau TIGER/Line data; SFS Road Data; Natural Earth Data; U.S.
Department of State Hur) unitarian Information Unit; and NOAA National
- Centers for Environmental, Information, U.S. Coastal Relief Model. Data
-- / refreshed February, 2020�
Graphical Scale
0 700 1,400 2,800 4,200 5,600 FigureFeet
Site Location
E
Date: Permit Number: Drawn By:
August 4 2020 W00000672 MCH

Attachment D: Process Flow Diagram

�l EFFLUENT SAMPLE
�! FOMT/ EFF. FLOW
METER (AVG,4<74 MG1l?
i
I f I f i'A.TF (1 : T
LUMBERTON RYWTP
PIPING AND VALVE
SCHEMATIC
HOLDING
TANK 1
HEALS WORKS
NF FLOW METERS
(AVG. 5.32 MGD)

Attachment E: Quantitative Justification

Quantitative Justification for Residuals Production Rate
During the current permit year (2020) the City has produced 1546 dry tons of residuals. In 2018
Lumberton produced 1291 dry tons. However, due to Hurricanes Florence and Matthew,
production was limited to 476 tons in 2018 (no records online for 2017). Therefore, it is
predicted that an additional 1,104 tons will be produced in 2020.
In order to determine the maximum dry tonnage that could be applied on the fields in the current
permit, an average PAN assuming the lowest feasible values for row crop plantings (corn) and
actual values for pasture/hay crops the weighted average PAN is approximately 150 lbs
PAN/acre. Our field network consists of 38% hay/pasture and 62% row crops. So we concluded
that 2,000 dry tons per year would be the maximum we would be able to apply with the current
permitted acreage using:
Assumed
Application Rate
(lbs PAN/ac yr)
Acres Required Using
First -Year PAN Concentrations
Acres Required Using
Five -Year Maximum Adjusted PAN
Concentrations
Surface
Incorporation or
Injection
Surface
Incorporation or
Injection
50
1392.8
1912.8
2043.361
2429.361
100
696.4
956.4
1021.681
1214.75
150
464.2667
637.6
681.1204
809.8336
200
348.2
478.2
510.8403
607.3752
Since the five-year maximum will require the most acreage it was used to determine the
maximum amount of dry tonnage to be permitted.
At 2,000 dry tons:
681.12 x 0.38 (pasture/hay) + 809.83 x 0.62 (row crops) = 258.83 + 502.09 = 760.92 acres
We currently have 761.8 acres permitted, which is how we determined 2,000 dry tons for our
max. Should the City ever come close to this dry tonnage in the future, alternative dewatering
means will be utilized at that point to ensure we remain below the permit limits.

Attachment F: Sampling Plan

Residuals Sampling Plan
Treatment Plant Description
The Lumberton Wastewater Treatment Plant (WWTP) is located at 700 Lafayette St in Lumberton North
Carolina. The WWTP is under continuous operation to treat incoming wastewater prior to effluent
discharge to the Lumber River. The majority of wastewater influent is domestic with some industrial.
Residuals are produced constantly during this process; all residuals produced are stabilized via aerobic
digestion. A plant diagram is attached below:
1lFilild]DiINA7l(YA1
Sewage Treatment Process Treatment Process
fl
LUI
PH
The wastewater treatment process includes the headworks, grit chamber, aeration basins, secondary
clarifiers and chlorine contact tanks for disinfection, digesters, and holding tanks. The receiving stream is
the Lumber River. Waste activated sludge and primary sludge are mixed and fed to an aerobic digester
for stabilization.
The digested biosolids are then transferred to holding tanks for storage until loaded into transportation
vehicles and transported to the land application sites.

Pathogen Reduction
Class B Alternative 1 pathogen reduction requirements are met by having the geometric mean of the
density of fecal coliform in the samples collected be less than 2,000,000 per gram of total solids on dry
weight basis. The fecals are collected quarterly to maintain compliance.
Vector Attraction Reduction
Vector Attraction reduction is achieved through Option 4, which states that the specific oxygen uptake
rate (SOUR) for biological residuals treated in an aerobic process shall be equal to or less than 1.5
milligrams of oxygen per hour per gram of total solids on a dry weight basis corrected to a temperature
of 20 degrees Celsius. The SOUR is calculated quarterly.
Pollutants
Representative sampling of the aerobically digested residuals is conducted by a subcontractor on a
quarterly schedule. This is the required minimum monitoring frequency based upon annual residuals
production for land application. The samples that are collected are analyzed at Environmental
Conservation Laboratories, Inc (NC Lab ID #591) and Cameron Testing Services (NC Lab ID #654). The
quarterly representative residuals are collected in teflon plastic bottles from the holding tanks on -site.
The samples are packed on ice and delivered to the following labs:
Environmental Conservation Laboratories, Inc.
102 Woodwinds Industrial Ct. Ste. A
Cary, NC 27511
Cameron Testing Services
219 S. Steele Street
Sanford, NC 27330
The laboratory analyzes the residuals for the following parameters:
Arsenic ( 5. 0)
1, 4-Dichlorobenzene ( 7. 5)
Nitrobenzene ( 2. 0)
Barium ( 100. 0)
1, 2- Dichloroethane ( 0. 5)
Pentachlorophenol ( 100. 0)
Benzene ( 0. 5)
1, 1 - Dichloroethylene ( 0. 7)
Pyridine ( 5. 0)
Cadmium (1. 0)
2, 4- Dinitrotoluene ( 0. 13)
Selenium ( 1. 0)
Carbon tetrachloride ( 0. 5)
Endrin ( 0. 02
Silver ( 5. 0)
Chlordane ( 0. 03)
Hexachlorobenzene ( 0. 13)
Chlorobenzene ( 100. 0)
Heptachlor ( and its hydroxide) (0. 008)
Toxaphene ( 0. 5)
Chloroform ( 6. 0)
Hexachloro-1, 3- butadiene ( 0. 5
Trichloroethylene ( 0. 5)
Chromium (5. 0)
Hexachloroethane ( 3. 0
2, 4, 5 - Trichlorophenol
400.0)
m -Cresol ( 200. 0)
Lead ( 5. 0)
2, 4, 6 -Trichlorophenol ( 2. 0)
o -Cresol ( 200. 0)
Lindane ( 0.4)
2, 4, 5 - TP ( Silvex) ( 1. 0)
p -Cresol (200.0)
Mercury ( 0. 2)
Vinyl chloride ( 0. 2)
Cresol ( 200. 0)
Methoxychlor ( 10. 0)
2, 4- D ( 10. 0)
Methyl ethyl ketone ( 200. 0)

Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio (SAR)
Calcium
Percert Total Solid
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen (by
calculation)

Attachment G: Laboratory Analyticals

ENCO Laboratories
9g
Accurate, Timely. Responsive. Iuuovative.
102-A Woodwinds Industrial Court
Cary NC, 27511
Phone: [phone] FAX: [phone]
Friday, July 31, 2020
Hunt Environmental Associates (HU017)
Attn: Jordan Davis
3330 Saddletree Road.
Lumberton, NC 28360
RE: Laboratory Results for
Project Number: [none], Project Name/Desc: City of Lumberton
ENCO Workorder(s): CD07944
Dear Jordan Davis,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Wednesday, June 24, 2020.
Unless otherwise noted in an attached project narrative, all samples were received in
acceptable condition and processed in accordance with the referenced methods/procedures.
Results for these procedures apply only to the samples as submitted.
The analytical results contained in this report are in compliance with NELAC standards, except
as noted in the project narrative if applicable. This report shall not be reproduced except in
full, without the written approval of the Laboratory.
This report contains only those analyses performed by Environmental Conservation
Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from
outside organizations will be reported under separate cover.
If you have any questions or require further information, please do not hesitate to contact me.
Sincerely,
OLdcc-'----�A
Chuck Smith
Project Manager
Enclosure(s)
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 23

(� �Eo
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SAMPLE SUMMARY/LABORATORY CHRONICLE
Client ID: WW-1
Lab ID: CD07944-01
Sampled: 06/23/20 13:45
Received: 06/24/20 08:47
Parameter
Preoaration
Hold Date/Time(s)
Prep Date/Time(s)
Analysis Date/Time(s)
EPA 1010A
NO PREP
07/07/20
07/02/20
15:00
07/02/20 15:30
EPA 6010D
EPA 3010A
12/20/20
12/29/20
07/02/20
13:36
07/03/20 12:47
EPA 7470A
EPA 7470A
07/21/20
07/29/20
07/01/20
12:07
07/02/20 10:55
EPA 8081B
EPA 3510C
06/30/20
08/10/20
07/01/20
11:20
07/07/20 16:43
EPA 8151A
EPA 3510C
06/30/20
08/11/20
07/02/20
09:00
07/07/20 20:38
EPA 8260D
EPA 503013_MS
07/07/20
07/15/20
07/01/20
13:17
07/02/20 01:04
EPA 8270E
EPA 3510C_MS
06/30/20
08/10/20
07/01/20
13:30
07/06/20 16:19
SW-846 Ch.7 Sec.3
NO PREP
07/07/20
07/07/20
10:00
07/07/20 16:00
SW-846 Ch.7 Sec.3
NO PREP
07/07/20
07/07/20
10:00
07/07/20 17:00
Client ID: WW-2
Lab ID: CD07944-02
Sampled: 06/23/20 13:45
Received: 06/24/20 08:47
Parameter
Preoaration
Hold Date/Time(s)
Prep Date/Time(s)
Analysis Date/Time(s)
CALC 9056A
WETS-88 Soil
03/19/23
06/25/20
08:42
06/25/20 08:42
Leaching
EPA 350.1
WETS-88 Soil
07/21/20
07/22/20
06/24/20
15:46
06/26/20 12:51
Leaching
EPA 351.2
Same
07/21/20
07/02/20
08:10
07/06/20 11:22
EPA 365.4
Same
07/21/20
07/02/20
08:10
07/09/20 10:33
EPA 6010D
EPA 3050B
12/20/20
06/26/20
14:48
06/30/20 14:04
EPA 7471B
EPA 7471B
07/21/20
07/01/20
10:31
07/02/20 18:13
EPA 9045D
Same
07/31/20 11:29
07/31/20
11:15
07/31/20 11:15
EPA 9056A
WETS-88 Soil
06/26/20
06/26/20
13:04 06/24/20
13:04
06/24/20 19:44
Leaching
SM 254OG-2011
NO PREP
06/30/20
06/28/20
10:10
06/28/20 10:10
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 23

(� �Eo
www.encolabs.com
SAMPLE DETECTION SUMMARY
Client ID: WW-2
Lab ID: CD07944-02
Analvte
Results
Flag
MDL
2
Units
Method Notes
Aluminum - Total
23100
97.1
462
mg/kg dry
EPA 6010D
Ammonia as N
13000
D
420
920
mg/kg dry
EPA 350.1
Cadmium - Total
0.504
J
0.444
2.31
mg/kg dry
EPA 6010D
Calcium - Total
12300
259
1160
mg/kg dry
EPA 6010D
Chromium - Total
228
4.62
23.1
mg/kg dry
EPA 6010D
Copper - Total
276
8.78
23.1
mg/kg dry
EPA 6010D
Lead - Total
19.8
J
5.55
23.1
mg/kg dry
EPA 6010D
Magnesium - Total
2180
43.0
1160
mg/kg dry
EPA 6010D
Molybdenum - Total
7.24
J
4.62
23.1
mg/kg dry
EPA 6010D
Nickel - Total
41.3
J
16.6
116
mg/kg dry
EPA 6010D
Nitrate as N
97
JB
95
460
mg/kg dry
EPA 9056A J-01
Nitrate/Nitrite as N
110
9.5
23
mg/kg dry
CALC 9056A
Nitrite as N
13
JB
3.7
46
mg/kg dry
EPA 9056A J-01
pH
7.3
1.0
1.0
pH Units
EPA 9045D
Phosphorus
16000
D
670
1800
mg/kg dry
EPA 365.4
Potassium - Total
4030
185
1160
mg/kg dry
EPA 6010D
Sodium - Total
11400
277
1160
mg/kg dry
EPA 6010D
Temperature for pH (deg. C)
22
pH Units
EPA 9045D
Total Kjeldahl Nitrogen
49000
1600
1800
mg/kg dry
EPA 351.2
Total Solids
2.1
0.0010
0.0010
% by Weight
SM 2540G-2011
Zinc - Total
613
50.9
116
mg/kg dry
EPA 6010D
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 23

(� �Eo
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ANALYTICAL RESULTS
Description: WW-1 Lab Sample ID:CD07944-01 Received: 06/24/20 08:47
Matrix: Waste Water Sampled:06/23/20 13:45 Work Order: CD07944
Project: City of Lumberton Sampled By:CARRIGAN HARRIS
TCLP Metals by 6000/7000 Series Methods
^ - ENCO Cary certified analyte [NC 591]
Analyte rCAS Numberl
Results
Flag
Units
DF
MDL
2
Batch
Method
Analyzed
By Notes
Arsenic [7440-38-2]^
0.380
U
mg/L
50
0.380
0.500
0G02038
EPA 6010D
07/03/20 12:47
JDH
Barium [7440-39-3]^
0.0550
U
mg/L
50
0.0550
0.500
0G02038
EPA 6010D
07/03/20 12:47
JDH
Cadmium [7440-43-9]^
0.0180
U
mg/L
50
0.0180
0.0500
0G02038
EPA 6010D
07/03/20 12:47
JDH
Chromium [7440-47-3]^
0.0700
U
mg/L
50
0.0700
0.500
0G02038
EPA 6010D
07/03/20 12:47
JDH
Lead [7439-92-1]^
0.155
U
mg/L
50
0.155
0.500
0G02038
EPA 6010D
07/03/20 12:47
JDH
Selenium [7782-49-2]^
0.310
U
mg/L
50
0.310
0.500
0G02038
EPA 6010D
07/03/20 12:47
JDH
Silver [7440-22-4]^
0.0950
U
mg/L
50
0.0950
0.500
0G02038
EPA 6010D
07/03/20 12:47
JDH
TCLP Volatile Organics by GCMS
^ - ENCO Orlando certified analyte [NC 424]
Analyte rCAS Numberl
Results
Flag
Units
DF
MDL
2
Batch
Method
Analyzed
By Notes
1,1-Dichloroethene [75-35-4]^
0.094
UD
mg/L
100
0.094
0.10
0GO1040
EPA 8260D
07/02/20 01:04
KKW
1,2-Dichloroethane [107-06-2]^
0.063
UD
mg/L
100
0.063
0.10
0GO1040
EPA 8260D
07/02/20 01:04
KKW
2-Butanone [78-93-3]^
0.45
UD
mg/L
100
0.45
0.50
0GO1040
EPA 8260D
07/02/20 01:04
KKW
Benzene [71-43-2]^
0.071
UD
mg/L
100
0.071
0.10
0GO1040
EPA 8260D
07/02/20 01:04
KKW
Carbon Tetrachloride [56-23-5]^
0.094
UD
mg/L
100
0.094
0.10
0GO1040
EPA 8260D
07/02/20 01:04
KKW
Chlorobenzene [108-90-7]^
0.072
UD
mg/L
100
0.072
0.10
0GO1040
EPA 8260D
07/02/20 01:04
KKW
Chloroform [67-66-3]^
0.080
UD
mg/L
100
0.080
0.10
0GO1040
EPA 8260D
07/02/20 01:04
KKW
Tetrachloroethene [127-18-4]^
0.076
UD
mg/L
100
0.076
0.10
0GO1040
EPA 8260D
07/02/20 01:04
KKW
Trichloroethene [79-01-6]^
0.089
UD
mg/L
100
0.089
0.10
0GO1040
EPA 8260D
07/02/20 01:04
KKW
Vinyl chloride [75-01-4]^
0.071
UD
mg/L
100
0.071
0.10
0GO1040
EPA 8260D
07/02/20 01:04
KKW
Sunoaates
Results
DF
Spike Lv/
% Rec
% Rec Limits
Batch
Method
Analyzed
By
Notes
4-Bromofluorobenzene
0.054
1
0.0500
107 %
41-142
0GO1040
EPA 8260D
07102120 01:04
KKW
Dibromofluoromethane
0.057
1
0.0500
113 %
53-146
0GO1040
EPA 8260D
07102120 01:04
KKW
Toluene-d8
0.053
1
0.0500
106 %
41-146
0GO1040
EPA 8260D
07102120 01:04
KKW
TCLP Semivolatile Organics by GCMS
^ - ENCO Orlando certified analyte [NC 424]
Analyte MAS Numberl
Results
Flag
Units
DF
MDL Q
Batch
Method
Analyzed
By
Notes
1,4-Dichlorobenzene [106-46-7]^
0.02
UD
mg/L
5
0.02 0.05
0GO1036
EPA 8270E
07/06/20 16:19
jfi
2,4,5-Trichlorophenol [95-95-4]^
0.02
UD
mg/L
5
0.02 0.05
0GO1036
EPA 8270E
07/06/20 16:19
jfi
2,4,6-Trichlorophenol [88-06-2]^
0.03
UD
mg/L
5
0.03 0.05
0GO1036
EPA 8270E
07/06/20 16:19
jfi
2,4-Dinitrotoluene [121-14-2]^
0.02
UD
mg/L
5
0.02 0.05
0GO1036
EPA 8270E
07/06/20 16:19
jfi
2-Methylphenol [95-48-7]^
0.02
UD
mg/L
5
0.02 0.05
0GO1036
EPA 8270E
07/06/20 16:19
jfi
QV-01
3 & 4-Methylphenol[108-39-4/106-44-5]^
0.04
UD
mg/L
5
0.04 0.05
0GO1036
EPA 8270E
07/06/20 16:19
jfi
Hexachlorobenzene [118-74-1]^
0.02
UD
mg/L
5
0.02 0.05
0GO1036
EPA 8270E
07/06/20 16:19
jfi
Hexachlorobutadiene [87-68-3]^
0.02
UD
mg/L
5
0.02 0.05
0GO1036
EPA 8270E
07/06/20 16:19
jfi
Hexachloroethane [67-72-1]^
0.02
UD
mg/L
5
0.02 0.05
0GO1036
EPA 8270E
07/06/20 16:19
jfi
Nitrobenzene [98-95-3]^
0.02
UD
mg/L
5
0.02 0.05
0GO1036
EPA 8270E
07/06/20 16:19
jfi
Pentachlorophenol[87-86-5]^
0.04
UD
mg/L
5
0.04 0.05
0GO1036
EPA 8270E
07/06/20 16:19
jfi
Pyridine [110-86-1]^
0.02
UD
mg/L
5
0.02 0.05
0GO1036
EPA 8270E
07/06/20 16:19
jfi
surrogates
Results
DF
Spike Lv/
% Rec
% Rec Limits
Batch
Method
Analyzed
ffy
Notes
2,4,6-Tribromophenol
0.10
5
0.250
40 %
33-145
0GO1036
EPA 8270E
0710612016:19
jfi
2-Fluorobiphenyl
0.16
5
0.250
65 %
32-116
0GO1036
EPA 8270E
0710612016:19
jfi
2-Fluorophenol
0.10
5
0.250
40 %
11-100
0GO1036
EPA 8270E
0710612016:19
jfi
Nitrobenzene-d5
0.13
5
0.250
54 %
24-107
0GO1036
EPA 8270E
0710612016:19
jfi
FINAL
This report relates only to the
sample as received by the laboratory, and may only
be reproduced in full.
Page 4 of 23

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ANALYTICAL RESULTS
Description: WW-1 Lab Sample ID:CD07944-01 Received: 06/24/20 08:47
Matrix: Waste Water Sampled:06/23/20 13:45 Work Order: CD07944
Project: City of Lumberton Sampled By:CARRIGAN HARRIS
TCLP Semivolatile Organics by GCMS
^ - ENCO Orlando certified analyte [NC 424]
Sunoaates
Results
DF
Spike Lv/
% Rec
% Rec Limits
Batch
Method
Ana/vied
By
Notes
Phenol-d5
0.060
5
0.250
24 %
10-100
0GO1036
EPA 8270E
0710612016:19
jfi
Telphenyl-d14
0.19
5
0.250
78 %
52-150
0GO1036
EPA 8270E
0710612016:19
jfi
TCLP Pesticides by GC
^ - ENCO Orlando certified analyte [NC 424]
Analyte MAS Numberl
Results
Flag
Units
DF
MDL Q
Batch
Method
Analyzed
By
Notes
Chlordane (tech) [12789-03-6]^
0.00036
U
mg/L
1
0.00036 0.00050
0GO1025
EPA 8081B
07/07/20 16:43
JIB
Endrin [72-20-8]^
0.000014
U
mg/L
1
0.000014 0.000050
0GO1025
EPA 8081B
07/07/20 16:43
JIB
gamma-BHC [58-89-9]^
0.000021
U
mg/L
1
0.000021 0.000050
0GO1025
EPA 8081B
07/07/20 16:43
JIB
Heptachlor [76-44-8]^
0.000026
U
mg/L
1
0.000026 0.000050
0GO1025
EPA 8081B
07/07/20 16:43
JIB
Heptachlor epoxide [1024-57-3]^
0.000018
U
mg/L
1
0.000018 0.000050
0GO1025
EPA 8081B
07/07/20 16:43
JIB
Methoxychlor [72-43-5]^
0.000020
U
mg/L
1
0.000020 0.000050
0GO1025
EPA 8081B
07/07/20 16:43
JIB
Toxaphene [8001-35-2]^
0.00048
U
mg/L
1
0.00048 0.00050
0GO1025
EPA 8081B
07/07/20 16:43
JIB
surrogates
Results
DF
Spike Lv/
% Rec
% Rec Limits
Batch
Method
Analyzed
ffy
Notes
2,4,5,E-TCMX
0.0035
1
0.00500
70 %
38-142
0GO1025
EPA 8081B
0710712016:43
JJB
Decachloroblphenyl
0.0032
1
0.00500
64 %
34-159
0GO1025
EPA 8081B
0710712016:43
JJB
TCLP Herbicides by GC
^ - ENCO Orlando certified analyte [NC 424]
Analyte rCAS Numberl
Results
Flag
Units
DF
MDL 2
Batch
Method
Analyzed
By
Notes
2,4,5-TP (Silvex) [93-72-1]^
0.00044
U
mg/L
1
0.00044 0.00050
0G02006
EPA 8151A
07/07/20 20:38
RGG
2,4-D [94-75-7]^
0.00027
U
mg/L
1
0.00027 0.00050
0G02006
EPA 8151A
07/07/20 20:38
RGG
Sunoaates Results DF
Spike Lv/
% Rec % Rec Limits
Batch
Method
Analyzed
By Notes
2,4-DC4A 0.0073 1
0.0100
73 % 37-134
0GO2006
EPA 8151A
07107120 2038
RGG
TCLP Metals by 6000/7000 Series Methods
^ - ENCO Orlando certified analyte [NC 424]
Analyte MAS Numberl Results Flag
Units
DF MDL Q
Batch
Method
Analyzed
Notes
Mercury [7439-97-6]^ 0.000230 U
mg/L
1 0.000230 0.00200
0GO1019
EPA 7470A
07/02/20 10:55
]SS
Classical Chemistry Parameters
Analyte MAS Numberl
Reactive Cyanide [57-12-5]
Reactive Sulfide [57-12-5]
Results Flag Units DF Q Batch Method Analyzed By Notes
250 U mg/L 1 250 0G07010 3W-846 Ch.7 Sec.- 07/07/20 16:00 PIR
500 U mg/L 1 500 0G08018 3W-846 Ch.7 Sec.- 07/07/20 17:00 PIR
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 23

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ANALYTICAL RESULTS
Description: WW-1 Lab Sample ID:CD07944-01 Received: 06/24/20 08:47
Matrix: Waste Water Sampled:06/23/20 13:45 Work Order: CD07944
Project: City of Lumberton Sampled By:CARRIGAN HARRIS
Classical Chemistry Parameters
Analyte rCAS Numberl Results Flaa Units DF MDL Q Batch Method Analyzed By Notes
Flashpoint > 200 OF 1 OG02008 EPA 1O10A 07/02/20 15:30 SMA
Description: WW-2 Lab Sample ID:CD07944-02 Received: 06/24/20 08:47
Matrix: Sludge Sampled:06/23/20 13:45 Work Order: CD07944
Project: City of Lumberton Sampled By:CARRIGAN HARRIS % Solids: 2.16
Metals by EPA 6000/7000 Series Methods
^ - ENCO Cary certified analyte [NC 591]
Analyte rCAS Numberl
Results
Flaa
Units
DF
MDL
Q
Batch
Method
Analyzed
By Notes
Aluminum [7429-90-5]^
23100
mg/kg dry
1
97.1
462
OF26026
EPA 6010D
06/30/20 14:04
JDH
Arsenic [7440-38-2]A
14.8
U
mg/kg dry
1
14.8
23.1
OF26026
EPA 6010D
06/30/20 14:04
JDH
Cadmium [7440-43-9]A
0.504
J
mg/kg dry
1
0.444
2.31
OF26026
EPA 6010D
06/30/20 14:04
JDH
Calcium [7440-70-2]A
12300
mg/kg dry
1
259
1160
OF26026
EPA 6010D
06/30/20 14:04
JDH
Chromium [7440-47-3]A
228
mg/kg dry
1
4.62
23.1
OF26026
EPA 6010D
06/30/20 14:04
JDH
Copper [7440-50-8]A
276
mg/kg dry
1
8.78
23.1
OF26026
EPA 6010D
06/30/20 14:04
JDH
Lead [7439-92-1]A
19.8
J
mg/kg dry
1
5.55
23.1
OF26026
EPA 6010D
06/30/20 14:04
JDH
Magnesium [7439-95-4]A
2180
mg/kg dry
1
43.0
1160
OF26026
EPA 6010D
06/30/20 14:04
JDH
Mercury [7439-97-6]A
2.13
U
mg/kg dry
1
2.13
2.85
OG01013
EPA 7471B
07/02/20 18:13
KAH
Molybdenum [7439-98-7]1
7.24
J
mg/kg dry
1
4.62
23.1
OF26026
EPA 6010D
06/30/20 14:04
JDH
Nickel [7440-02-0]A
41.3
J
mg/kg dry
1
16.6
116
OF26026
EPA 6010D
06/30/20 14:04
JDH
Potassium [7440-09-7]A
4030
mg/kg dry
1
185
1160
OF26026
EPA 6010D
06/30/20 14:04
JDH
Selenium [7782-49-2]A
19.0
U
mg/kg dry
1
19.0
23.1
OF26026
EPA 6010D
06/30/20 14:04
JDH
Sodium [7440-23-5]^
11400
mg/kg dry
1
277
1160
OF26026
EPA 6010D
06/30/20 14:04
JDH
Zinc [7440-66-6]1
613
mg/kg dry
1
50.9
116
OF26026
EPA 6010D
06/30/20 14:04
JDH
Classical Chemistry Parameters
Analyte rCAS Numberl
Results
Flag
Units
DF
MDL
2
Batch
Method
Analyzed
By Notes
Ammonia as N [7664-41-7]
13000
D
mg/kg dry
20
420
920
OF24036
EPA 350.1
06/26/20 12:51
JAH
Nitrate as N [14797-55-8]
97
JB
mg/kg dry
1
95
460
OF24022
EPA 9056A
06/24/20 19:44
LJI J-01
Nitrate/Nitrite as N
110
mg/kg dry
1
9.5
23
OF25007
CALC 9056A
06/25/20 08:42
LJI
Nitrite as N [14797-65-0]
13
JB
mg/kg dry
1
3.7
46
OF24022
EPA 9056A
06/24/20 19:44
LJI 3-01
pH
7.3
pH Units
1
1.0
1.0
OG31023
EPA 9045D
07/31/20 11:15
LJI
Phosphorus [7723-14-0]
16000
D
mg/kg dry
5
670
1800
OG02010
EPA 365.4
07/09/20 10:33
JAH
Temperature for pH (deg. C)
22
pH Units
1
OG31023
EPA 9045D
07/31/20 11:15
LJI
Total Kjeldahl Nitrogen
49000
mg/kg dry
1
1600
1800
OG02011
EPA 351.2
07/06/20 11:22
JAH
Total Solids
2.1
% by Weight
1
0.0010
0.0010
OF28001
SM 2540G-2011
06/28/20 10:10
BDC
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 23

(� �Eo
www.encolabs.com
QUALITY CONTROL DATA
Metals by EPA 6000/7000 Series Methods - Quality Control
Batch OF26O26 - EPA 3050E
Blank (OF26026-BLKI) Prepared: 06/26/2020 14:48 Analyzed: 06/30/2020 13:41
Spike Source a/oREC RPD
Analvte
Result
Flaa
Q
Units
Level Result %REC Limits RPD Limit Notes
Aluminum
2.42
1
10.0
mg/kg wet
Arsenic
0.320
U
0.500
mg/kg wet
Cadmium
0.00960
U
0.0500
mg/kg wet
Calcium
5.60
U
25.0
mg/kg wet
Chromium
0.100
U
0.500
mg/kg wet
Copper
0.190
U
0.500
mg/kg wet
Lead
0.120
U
0.500
mg/kg wet
Magnesium
0.930
U
25.0
mg/kg wet
Molybdenum
0.100
U
0.500
mg/kg wet
Nickel
0.360
U
2.50
mg/kg wet
Potassium
4.00
U
25.0
mg/kg wet
Selenium
0.410
U
0.500
mg/kg wet
Sodium
6.00
U
25.0
mg/kg wet
Zinc
1.10
U
2.50
mg/kg wet
LCS (OF26026-BSI)
Prepared: 06/26/2020 14:48 Analyzed: 06/30/2020 13:44
Spike
Source
%REC RPD
Anala
Result
Flaa Q
Units
Level
Result %REC
Limits RPD Limit Notes
Aluminum
104
10.0
mg/kg wet
106
97
80-120
Arsenic
10.3
0.500
mg/kg wet
10.6
97
80-120
Cadmium
1.07
0.0500
mg/kg wet
1.06
101
80-120
Calcium
116
25.0
mg/kg wet
106
109
80-120
Chromium
10.3
0.500
mg/kg wet
10.6
97
80-120
Copper
10.2
0.500
mg/kg wet
10.6
96
80-120
Lead
10.6
0.500
mg/kg wet
10.6
100
80-120
Magnesium
105
25.0
mg/kg wet
106
99
80-120
Molybdenum
10.5
0.500
mg/kg wet
10.6
99
80-120
Nickel
10.8
2.50
mg/kg wet
10.6
101
80-120
Potassium
533
25.0
mg/kg wet
532
100
80-120
Selenium
10.2
0.500
mg/kg wet
10.6
96
80-120
Sodium
508
25.0
mg/kg wet
532
96
80-120
Zinc
10.9
2.50
mg/kg wet
10.6
103
80-120
Matrix Spike (OF26026-MS1)
Prepared: 06/26/2020 14:48 Analyzed: 06/30/2020 13:49
Source: CD09771-38
Spike
Source
%REC RPD
Analvte
Result
FFFlau Q
Units
Level
Result
%REC
Limits RPD Limit
Notes
Aluminum
8630
11.3
mg/kg dry
119
3850
NR
75-125
QM-07
Arsenic
11.4
0.564
mg/kg dry
11.9
0.383
93
75-125
Cadmium
1.06
0.0564
mg/kg dry
1.19
0.0108 U
89
75-125
Calcium
315
28.2
mg/kg dry
119
201
96
75-125
Chromium
15.6
0.564
mg/kg dry
11.9
3.02
106
75-125
Copper
14.4
0.564
mg/kg dry
11.9
1.83
106
75-125
Lead
245
0.564
mg/kg dry
11.9
274
NR
75-125
QM-07
Magnesium
540
28.2
mg/kg dry
119
313
191
75-125
QM-07
Molybdenum
11.2
0.564
mg/kg dry
11.9
0.113 U
94
75-125
Nickel
13.1
2.82
mg/kg dry
11.9
0.581
105
75-125
Potassium
1230
28.2
mg/kg dry
594
485
126
75-125
QM-07
Selenium
8.33
0.564
mg/kg dry
11.9
0.463 U
70
75-125
QM-07
FINAL
This report relates only to the sample as received by the laboratory, and may only be
reproduced in
full.
Page 7 of 23

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www.encolabs.com
QUALITY CONTROL DATA
Metals by EPA 6000/7000 Series Methods - Quality Control
Batch OF26O26 - EPA 3050E - Continued
Matrix Spike (OF26026-MSI) Continued
Prepared: 06/26/2020 14:48 Analyzed: 06/30/2020 13:49
Source: CD09771-38
Spike
Source
a/oREC
RPD
Anala
Result
Flaa Q
Units
Level
Result
%REC
Limits
RPD
Limit
Notes
Sodium
583
28.2
mg/kg dry
594
9.21
97
75-125
Zinc
24.6
2.82
mg/kg dry
11.9
9.55
127
75-125
QM-07
Matrix Spike Dup (OF26026-MSD1)
Prepared: 06/26/2020 14:48 Analyzed: 06/30/2020 13:57
Source: CD09771-38
Spike
Source
%REC
RPD
Anala
Result
Flaa Q
Units
Level
Result
%REC
Limits
RPD
Limit
Notes
Aluminum
7220
11.3
mg/kg dry
115
3850
NR
75-125
18
20
QM-07
Arsenic
10.5
0.564
mg/kg dry
11.5
0.383
88
75-125
8
20
Cadmium
1.04
0.0564
mg/kg dry
1.15
0.0108 U
90
75-125
1
20
Calcium
286
28.2
mg/kg dry
115
201
74
75-125
10
20
QM-07
Chromium
14.1
0.564
mg/kg dry
11.5
3.02
97
75-125
10
20
Copper
13.1
0.564
mg/kg dry
11.5
1.83
98
75-125
10
20
Lead
225
0.564
mg/kg dry
11.5
274
NR
75-125
8
20
QM-07
Magnesium
461
28.2
mg/kg dry
115
313
128
75-125
16
20
QM-07
Molybdenum
10.5
0.564
mg/kg dry
11.5
0.113 U
91
75-125
7
20
Nickel
12.2
2.82
mg/kg dry
11.5
0.581
101
75-125
7
20
Potassium
1080
28.2
mg/kg dry
576
485
103
75-125
13
20
Selenium
8.39
0.564
mg/kg dry
11.5
0.463 U
73
75-125
0.6
20
QM-07
Sodium
543
28.2
mg/kg dry
576
9.21
93
75-125
7
20
Zinc
21.6
2.82
mg/kg dry
11.5
9.55
105
75-125
13
20
Post Spike (OF26026-PSI)
Prepared: 06/26/2020 14:48 Analyzed: 06/30/2020 14:00
Source: CD09771-38
Spike
Source
%REC
RPD
Analvte
Result
Flaa Q
Units
Level
Result
%REC
Limits RPD
Limit
Notes
Aluminum
65.7
0.200
mg/L
2.00
64.8
45
80-120
QM-08
Arsenic
0.220
0.0100
mg/L
0.200
0.00645
107
80-120
Cadmium
0.0215
0.00100
mg/L
0.0200
-0.000365
108
80-120
Calcium
5.53
0.500
mg/L
2.00
3.38
108
80-120
Chromium
0.260
0.0100
mg/L
0.200
0.0509
104
80-120
Copper
0.243
0.0100
mg/L
0.200
0.0309
106
80-120
Lead
4.71
0.0100
mg/L
0.200
4.61
49
80-120
QM-08
Magnesium
7.31
0.500
mg/L
2.00
5.27
102
80-120
Molybdenum
0.218
0.0100
mg/L
0.200
0.000870
109
80-120
Nickel
0.229
0.0500
mg/L
0.200
0.00978
110
80-120
Potassium
19.4
0.500
mg/L
10.0
8.17
112
80-120
Selenium
0.191
0.0100
mg/L
0.200
-0.0258
96
80-120
Sodium
10.9
0.500
mg/L
10.0
0.155
107
80-120
Zinc
0.370
0.0500
mg/L
0.200
0.161
105
80-120
Batch 0GO1O13 - EPA 7471E
Blank (OG01013-BLKI)
Prepared:
07/O1/2020
10:31 Analyzed: 07/02/2020 18:09
Spike
Source
%REC
RPD
Anala
Result
Flaa Q
Units
Level
Result
%REC
Limits RPD
Limit
Notes
Mercury
0.0460
U 0.0617
mg/kg wet
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 8 of 23

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QUALITY CONTROL DATA
Metals by EPA 6000/7000 Series Methods - Quality Control
Batch 0GO1013 - EPA 7471E - Continued
LCS (OG01013-BSI) Prepared: 07/O1/2020 10:31 Analyzed: 07/02/2020 18:11
Spike
Source
a/oREC
RPD
Analvte
Result
Flaa
Q
Units
Level
Result
%REC
Limits RPD
Limit
Notes
Mercury
0.594
0.0617
mg/kg wet
0.600
99
80-120
Matrix Spike (OG01013-MSI)
Prepared: 07/O1/2020 10:31 Analyzed: 07/02/2020 18:16
Source: CD07944-02
Spike
Source
%REC
RPD
Analvte
Result
Flaa
Q
Units
Level
Result
%REC
Limits RPD
Limit
Notes
Mercury
29.8
3.17
mg/kg dry
30.8
2.36 U
97
80-120
Matrix Spike Dup (OG01013-MSD1)
Prepared: 07/01/2020 10:31 Analyzed: 07/02/2020 18:17
Source: CD07944-02
Spike
Source
%REC
RPD
Analvte
Result
Flaa
Q
Units
Level
Result
%REC
Limits RPD
Limit
Notes
Mercury
32.1
3.42
mg/kg dry
33.3
2.55 U
96
80-120 7
20
Post Spike (OG01013-PSI)
Prepared: 07/01/2020 10:31 Analyzed: 07/02/2020 18:19
Source: CD07944-02
Spike
Source
%REC
RPD
Analyte
Result
Flaa
Q
Units
Level
Result
%REC
Limits RPD
Limit
Notes
Mercury
5.72
0.514
ug/L
5.00
0.122
112
75-125
TCLP Metals by 6000/7000 Series Methods - Quality Control
Batch 0GO2038 - EPA 3010A
Blank (OG02038-BLKI)
Prepared: 07/02/2020 13:36 Analyzed: 07/03/2020 11:47
Spike Source %REC RPD
Anala
Result
Flaa
Q
Units
Level Result %REC Limits RPD Limit Notes
Arsenic
0.380
U
0.500
mg/L
Barium
0.0607
1
0.500
mg/L
Cadmium
0.0180
U
0.0500
mg/L
Chromium
0.0700
U
0.500
mg/L
Lead
0.155
U
0.500
mg/L
Selenium
0.310
U
0.500
mg/L
Silver
0.0950
U
0.500
mg/L
LCS (OG02038-BSI)
Prepared: 07/02/2020 13:36 Analyzed: 07/03/2020 11:52
Spike
Source
%REC RPD
Analvte
Result
Flao Q
Units
Level
Result %REC
Limits RPD Limit Notes
Arsenic
0.190
0.0100
mg/L
0.200
95
80-120
Barium
0.201
0.0100
mg/L
0.200
101
80-120
Cadmium
0.0193
0.00100
mg/L
0.0200
96
80-120
Chromium
0.192
0.0100
mg/L
0.200
96
80-120
Lead
0.195
0.0100
mg/L
0.200
97
80-120
Selenium
0.190
0.0100
mg/L
0.200
95
80-120
Silver
0.191
0.0100
mg/L
0.200
95
80-120
Matrix Spike (OG02038-MS1)
Prepared: 07/02/2020 13:36 Analyzed: 07/03/2020 12:38
Source: CD10423-01
Spike Source %REC RPD
Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes
Arsenic 8.99 0.500 mg/L 10.0 0.380 U 90 75-125
Barium 10.3 0.500 mg/L 10.0 0.779 95 75-125
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 9 of 23

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QUALITY CONTROL DATA
TCLP Metals by 6000/7000 Series Methods - Quality Control
Batch 0GO2O38 - EPA 3O1OA - Continued
Matrix Spike (OG02038-MS3) Continued
Prepared: 07/02/2020 13:36 Analyzed: 07/03/2020 12:38
Source: CD10423-01
Spike
Source
a/oREC
RPD
Anala
Result
Flaa
Q
Units
Level
Result
%REC
Limits
RPD
Limit Notes
Cadmium
0.925
0.0500
mg/L
1.00
0.0180 U
92
75-125
Chromium
9.12
0.500
mg/L
10.0
0.0700 U
91
75-125
Lead
9.37
0.500
mg/L
10.0
0.155 U
94
75-125
Selenium
9.24
0.500
mg/L
10.0
0.310 U
92
75-125
Silver
9.07
0.500
mg/L
10.0
0.0950 U
91
75-125
Matrix Spike Dup (OG02038-MSDI)
Prepared: 07/02/2020 13:36 Analyzed: 07/03/2020 12:40
Source: CD10423-01
Spike
Source
%REC
RPD
Analvte
Result
Flaa
Q
Units
Level
Result
%REC
Limits
RPD
Limit Notes
Arsenic
8.93
0.500
mg/L
10.0
0.380 U
89
75-125
0.7
20
Barium
10.2
0.500
mg/L
10.0
0.779
94
75-125
1
20
Cadmium
0.904
0.0500
mg/L
1.00
0.0180 U
90
75-125
2
20
Chromium
9.06
0.500
mg/L
10.0
0.0700 U
91
75-125
0.7
20
Lead
9.20
0.500
mg/L
10.0
0.155 U
92
75-125
2
20
Selenium
9.10
0.500
mg/L
10.0
0.310 U
91
75-125
1
20
Silver
9.16
0.500
mg/L
10.0
0.0950 U
92
75-125
1
20
Post Spike (OG02038-PSI)
Prepared: 07/02/2020 13:36 Analyzed: 07/03/2020 12:42
Source: CD10423-01
Spike
Source
%REC
RPD
Anala
Result
Flaa
Q
Units
Level
Result
%REC
Limits
RPD
Limit Notes
Arsenic
0.182
0.0100
mg/L
0.200
-0.00291
91
80-120
Barium
0.206
0.0100
mg/L
0.200
0.0156
95
80-120
Cadmium
0.0185
0.00100
mg/L
0.0200
0.000100
92
80-120
Chromium
0.183
0.0100
mg/L
0.200
0.000195
92
80-120
Lead
0.187
0.0100
mg/L
0.200
0.00295
92
80-120
Selenium
0.190
0.0100
mg/L
0.200
-0.000449
95
80-120
Silver
0.188
0.0100
mg/L
0.200
-0.000292
94
80-120
Classical Chemistry Parameters - Quality Control
Batch OF24O22 - WETS-88 Soil Leaching
Blank (OF24022-BLKI)
Prepared: 06/24/2020 13:04 Analyzed: 06/24/2020 19:09
Spike Source %REC
RPD
Analvte
Result
Flaa
Q
Units
Level Result %REC Limits RPD
Limit
Notes
Nitrate as N
2.0
1
10
mg/kg wet
J-01
Nitrite as N
0.19
1
1.0
mg/kg wet
J-01
LCS (OF24022-BSI)
Prepared: 06/24/2020 13:04 Analyzed: 06/24/2020 19:26
Spike Source %REC
RPD
Anala
Result
Flaa
Q
Units
Level Result %REC Limits RPD
Limit
Notes
Nitrate as N
48
B
10
mg/kg wet
50.0 97 80-120
Nitrite as N
9.7
B
1.0
mg/kg wet
10.0 97 80-120
Matrix Spike (OF24022-MSI)
Prepared: 06/24/2020 13:04 Analyzed: 06/24/2020 20:02
Source: CD07944-02
Spike Source %REC
RPD
Analvte
Result
Flaa
Q
Units
Level Result %REC Limits RPD
Limit
Notes
Nitrate as N
820
B
460
mg/kg dry
925 97 78 80-120
QM-07
FINAL
This report relates only to the sample
as received by the laboratory, and may only be reproduced in full.
Page 10 of 23

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch OF24022 - WETS-88 Soil Leaching - Continued
Matrix Spike (OF24022-MSI) Continued Prepared: 06/24/2020 13:04 Analyzed: 06/24/2020 20:02
Source: CD07944-02
Spike Source a/oREC RPD
Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes
Nitrite as N 440 B 46 mg/kg dry 462 13 93 80-120
Matrix Spike Dup (OF24022-MSD3) Prepared: 06/24/2020 13:04 Analyzed: 06/24/2020 20:19
Source: CD07944-02
Spike Source %REC
RPD
Analvte
Result Flao Q Units
Level Result %REC Limits RPD
Limit Notes
Nitrate as N
810 B 460 mg/kg dry
925 97 78 80-120 0.1
15 QM-07
Nitrite as N
440 B 46 mg/kg dry
462 13 93 80-120 0.1
15
Batch OF24036 - NO PREP
Blank (OF24036-BLKI)
Prepared: 06/24/2020 15:46 Analyzed: 06/26/2020 12:44
Spike Source %REC RPD
Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes
Ammonia as N 0.45 U 1.0 mg/kg wet
LCS (OF24036-BSI) Prepared: 06/24/2020 15:46 Analyzed: 06/26/2020 12:49
Spike
Source
%REC
RPD
Analvte
Result
Flao
Q
Units
Level
Result
%REC
Limits RPD
Limit
Notes
Ammonia as N
10
1.0
mg/kg wet
10.1
101
90-110
Matrix Spike (OF24036-MSI)
Prepared: 06/24/2020 15:46 Analyzed: 06/26/2020 12:53
Source: CD07944-02
Spike
Source
%REC
RPD
Anala
Result
Flaa
Q
Units
Level
Result
%REC
Limits RPD
Limit
Notes
Ammonia as N
13000
D
920
mg/kg dry
187
13000
NR
90-110
QM-07
Matrix Spike Dup (OF24036-MSDI)
Prepared: 06/24/2020 15:46 Analyzed: 06/26/2020 12:54
Source: CD07944-02
Spike
Source
%REC
RPD
Analvte
Result
Flaa
Q
Units
Level
Result
%REC
Limits RPD
Limit
Notes
Ammonia as N
13000
D
920
mg/kg dry
187
13000
169
90-110 3
10
QM-07
Batch OF28001 - NO PREP
Duplicate (OF28001-DUPI) Prepared & Analyzed: 06/28/2020 10: 10
Source: CD07944-02
Spike Source %REC RPD
Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes
Total Solids 2.1 0.0010 % by Weight 2.1 0.6 25
Batch 0GO2010 - Same
Blank (OG02010-BLK3) Prepared: 07/02/2020 08:10 Analyzed: 07/09/2020 10:31
Spike Source %REC
RPD
Anala
Result Flaa
Q
Units
Level Result %REC Limits RPD
Limit Notes
Phosphorus
2.6 U
7.2
mg/kg wet
LCS (OG02010-BSI)
Prepared: 07/02/2020 08:10 Analyzed: 07/09/2020 10:32
Spike Source %REC
RPD
Anala
Result Flaa
Q
Units
Level Result %REC Limits RPD
Limit Notes
Phosphorus
120
8.0
mg/kg wet
126 92 80-120
FINAL
This report relates only to the sample
as received by the laboratory, and may only be reproduced in full.
Page 11 of 23

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QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 0GO2010 - Same - Continued
Matrix Spike (OG02010-MSI)
Prepared: 07/02/2020 08:10 Analyzed: 07/09/2020 10:34
Source: CD07944-02
Spike Source a/oREC
RPD
Anala
Result
Flaa
Q
Units
Level Result %REC Limits RPD
Limit Notes
Phosphorus
20000
D
1800
mg/kg dry
2250 16000 146 80-120
QM-07
Matrix Spike Dup (OG02010-MSDI)
Prepared: 07/02/2020 08:10 Analyzed: 07/09/2020 10:35
Source: CD07944-02
Spike Source %REC
RPD
Analvte
Result
Flao
Q
Units
Level Result %REC Limits RPD
Limit Notes
Phosphorus
19000
D
1800
mg/kg dry
2350 16000 97 80-120 5
25
Batch 0GO2011 - Same
Blank (OG02011-BLKI) Prepared: 07/02/2020 08:10 Analyzed: 07/06/2020 11:19
Spike Source %REC RPD
Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes
Total Kjeldahl Nitrogen 32 U 35 mg/kg wet
LCS (OG02011-BSI) Prepared: 07/02/2020 08:10 Analyzed: 07/06/2020 11:21
Spike
Source
%REC
RPD
Anala
Result
Flaa
Q
Units
Level
Result
%REC
Limits RPD
Limit
Notes
Total Kjeldahl Nitrogen
990
38
mg/kg wet
946
104
90-110
Matrix Spike (OG02011-MSI)
Prepared: 07/02/2020 08:10 Analyzed: 07/06/2020 11:24
Source: CD07944-02
Spike
Source
%REC
RPD
Analvte
Result
Flao
Q
Units
Level
Result
%REC
Limits RPD
Limit
Notes
Total Kjeldahl Nitrogen
63000
1800
mg/kg dry
16800
49000
87
90-110
QM-07
Matrix Spike Dup (OG02011-MSDI)
Prepared: 07/02/2020 08:10 Analyzed: 07/06/2020 11:26
Source: CD07944-02
Spike
Source
%REC
RPD
Anala
Result
Flaa
Q
Units
Level
Result
%REC
Limits RPD
Limit
Notes
Total Kjeldahl Nitrogen
65000
1800
mg/kg dry
17600
49000
93
90-110 3
10
Batch OG31023 - Same
LCS (OG31023-BSI) Prepared & Analyzed: 07/31/2020 11:15
Spike Source %REC
RPD
Analvte Result Flaa
Q
Units
Level Result %REC Limits RPD
Limit Notes
pH 6.9
1.0
pH Units
7.00 99 99-101
Duplicate (OG31023-DUP3)
Prepared & Analyzed: 07/31/2020 11:15
Source: CD11905-01
Spike Source %REC
RPD
Analvte Result Flao
Q
Units
Level Result %REC Limits RPD
Limit Notes
pH 5.4
1.0
pH Units
5.4 0.7
25
TCLP Volatile Organics by GCMS - Quality Control
Batch 0GO1040 - EPA 5030E MS
Blank (OG01040-BLKI)
Prepared: 07/01/2020 13:17 Analyzed: 07/02/2020 00:02
Spike Source %REC RPD
Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 12 of 23

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QUALITY CONTROL DATA
TCLP Volatile Organics by GCMS - Quality Control
Batch 0GO1O4O - EPA 5030E MS - Continued
Blank (OG01040-BLKI) Continued Prepared: 07/O1/2020 13:17 Analyzed: 07/02/2020 00:02
Analyte
Result
Flaa
Q
Units
1,1-Dichloroethene
0.00094
U
0.0010
mg/L
1,2-Dichloroethane
0.00063
U
0.0010
mg/L
2-Butanone
0.0045
U
0.0050
mg/L
Benzene
0.00071
U
0.0010
mg/L
Carbon Tetrachloride
0.00094
U
0.0010
mg/L
Chlorobenzene
0.00072
U
0.0010
mg/L
Chloroform
0.00080
U
0.0010
mg/L
Tetrachloroethene
0.00076
U
0.0010
mg/L
Trichloroethene
0.00089
U
0.0010
mg/L
Vinyl chloride
0.00071
U
0.0010
mg/L
Spike Source a/oREC RPD
Level Result %REC Limits RPD Limit Notes
4-Bromofluorobenzene 0.054
m91L
0.0500 108 41-142
Dibromofluoromethane 0.057
m91L
0.0500 114 53-146
Toluene-d8 0.053
m91L
0.0500 107 41-146
Blank (OG01040-BLK2)
Prepared: 07/O1/2020 13:17 Analyzed: 07/O1/2020 23:31
Spike
Source
%REC RPD
Analvte
Result
FFF`lau
Q
Units
Level
Result %REC
Limits RPD Limit Notes
1,1-Dichloroethene
0.094
UD
0.10
mg/L
1,2-Dichloroethane
0.063
UD
0.10
mg/L
2-Butanone
0.45
UD
0.50
mg/L
Benzene
0.071
UD
0.10
mg/L
Carbon Tetrachloride
0.094
UD
0.10
mg/L
Chlorobenzene
0.072
UD
0.10
mg/L
Chloroform
0.080
UD
0.10
mg/L
Tetrachloroethene
0.076
UD
0.10
mg/L
Trichloroethene
0.089
UD
0.10
mg/L
Vinyl chloride
0.071
UD
0.10
mg/L
4-Bromofluorobenzene
0.054
m91L
0.0500
108
41-142
Dibromofluoromethane
0.054
m91L
0.0500
109
53-146
Toluene-d8
0.056
m91L
0.0500
113
41-146
LCS (OG01040-BSI)
Prepared: 07/O1/2020 13:17 Analyzed: 07/O1/2020 21:26
Spike
Source
%REC RPD
Analvte
Result
Flao Q
Units
Level
Result %REC
Limits RPD Limit Notes
1,1-Dichloroethene
0.0080
0.0010
mg/L
0.0100
80
47-139
Benzene
0.0096
0.0010
mg/L
0.0100
96
56-136
Chlorobenzene
0.010
0.0010
mg/L
0.0100
100
51-139
Trichloroethene
0.0092
0.0010
mg/L
0.0100
92
62-135
4-Bromofluorobenzene
0.055
m91L
0.0500
111
41-142
Dibromofluoromethane
0.056
m91L
0.0500
113
53-146
Toluene-d8
0.055
m91L
0.0500
111
41-146
Matrix Spike (OG01040-MSI)
Prepared: 07/O1/2020 13:17 Analyzed: 07/O1/2020 21:57
Source: CD07944-01
Spike
Source
%REC RPD
Analvte
Result Flao Q
Units
Level
Result
%REC
Limits RPD Limit Notes
1,1-Dichloroethene
1.8 0.10
mg/L
2.00
0.094 U
91
47-139
Benzene
2.1 0.10
mg/L
2.00
0.071 U
103
56-136
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 13 of 23

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QUALITY CONTROL DATA
TCLP Volatile Organics by GCMS - Quality Control
Batch 0GO1O4O - EPA 5030E MS - Continued
Matrix Spike (OG03040-MS3) Continued Prepared: 07/O1/2020 13:17 Analyzed: 07/O1/2020 21:57
Source: CD07944-01
Spike
Source
a/o RE
RPD
Anala
Result
Flaa
Q
Units
Level
Result
%REC
Limits
RPD
Limit Notes
Chlorobenzene
2.1
0.10
mg/L
2.00
0.072 U
104
51-139
Trichloroethene
2.1
0.10
mg/L
2.00
0.089 U
103
62-135
4-Bromofluorobenzene
5.4
m91L
5.00
109
41-142
Dibromofluoromethane
5.5
m91L
5.00
110
53-146
Toluene-d8
5.4
m91L
5.00
108
41-146
Matrix Spike Dup (OG01040-MSDI)
Prepared: 07/O1/2020 13:17 Analyzed: 07/O1/2020 22:28
Source: CD07944-01
Spike
Source
%REC
RPD
Anala
Result
Flag
Q
Units
Level
Result
%REC
Limits
RPD
Limit Notes
1,1-Dichloroethene
1.7
0.10
mg/L
2.00
0.094 U
87
47-139
4
16
Benzene
2.0
0.10
mg/L
2.00
0.071 U
102
56-136
0.8
14
Chlorobenzene
2.2
0.10
mg/L
2.00
0.072 U
112
51-139
7
13
Trichloroethene
2.1
0.10
mg/L
2.00
0.089 U
107
62-135
4
20
4-Bromofluorobenzene
5.7
m91L
5.00
114
41-142
Dibromofluoromethane
5.6
m91L
5.00
112
53-146
Toluene-d8
5.5
m91L
5.00
111
41-146
TCLP Semivolatile Organics by GCMS - Quality Control
Batch 0GO1O36 - EPA 351OC MS
Blank (OG01036-BLK3)
Prepared: 07/O1/2020 13:30 Analyzed: 07/06/2020 12:49
Spike
Source
%REC
RPD
Analvte
Result
Flag
Q
Units
Level
Result
%REC
Limits
RPD
Limit Notes
1,4-Dichlorobenzene
0.0006
U
0.002
mg/L
2,4,5-Trichlorophenol
0.0008
U
0.002
mg/L
2,4,6-Trichlorophenol
0.001
U
0.002
mg/L
2,4-Dinitrotoluene
0.0006
U
0.002
mg/L
2-Methylphenol
0.0007
U
0.002
mg/L
3 & 4-Methylphenol
0.002
U
0.002
mg/L
Hexachlorobenzene
0.0006
U
0.002
mg/L
Hexachlorobutadiene
0.0008
U
0.002
mg/L
Hexachloroethane
0.0006
U
0.002
mg/L
Nitrobenzene
0.0006
U
0.002
mg/L
Pentachlorophenol
0.002
U
0.002
mg/L
Pyridine
0.0007
U
0.002
mg/L
2,4,6-Tribromophenol
0.037
m91L
0.0500
74
33-145
2-Fluorobiphenyl
0.042
m91L
0.0500
84
32-116
2-Fluorophenol
0.031
m91L
0.0500
63
11-100
Nitrobenzene-d5
0.040
m91L
0.0500
80
24-107
Phenol-d5
0.021
m91L
0.0500
43
10-100
Terphenyl-d14
0.046
m91L
0.0500
92
52-150
Blank (OG01036-BLK2)
Prepared: 07/01/2020 13:30 Analyzed: 07/06/2020 13:19
Spike Source %REC RPD
Analvte Result Flag Q Units Level Result %REC Limits RPD Limit Notes
1,4-Dichlorobenzene 0.003 U 0.01 mg/L
2,4,5-Trichlorophenol 0.004 U 0.01 mg/L
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 14 of 23

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QUALITY CONTROL DATA
TCLP Semivolatile Organics by GCMS - Quality Control
Batch 0GO1O36 - EPA 351OC MS - Continued
Blank (OG01036-BLK2) Continued Prepared: 07/O1/2020 13:30 Analyzed: 07/06/2020 13:19
Anala
Result
Flaa
Q
Units
2,4,6-Trichlorophenol
0.006
U
0.01
mg/L
2,4-Dinitrotoluene
0.003
U
0.01
mg/L
2-Methylphenol
0.004
U
0.01
mg/L
3 & 4-Methylphenol
0.008
U
0.01
mg/L
Hexachlorobenzene
0.003
U
0.01
mg/L
Hexachlorobutadiene
0.004
U
0.01
mg/L
Hexachloroethane
0.003
U
0.01
mg/L
Nitrobenzene
0.003
U
0.01
mg/L
Pentachlorophenol
0.008
U
0.01
mg/L
Pyridine
0.004
U
0.01
mg/L
Spike Source a/o REC RPD
Level Result %REC Limits RPD Limit Notes
2,4,6-Tribromophenol
0.14
m91L
0.250
54
33-145
2-Fluorobiphenyl
0.13
m91L
0.250
51
32-116
2-Fluorophenol
0.098
m91L
0.250
39
11-100
Nitrobenzene-d5
0.12
m91L
0.250
47
24-107
Phenol-d5
0.069
m91L
0.250
28
10-100
Terphenyl-d14
0.24
m91L
0.250
97
52-150
Blank (OG01036-BLK3)
Prepared: 07/02/2020 10:30 Analyzed: 07/06/2020 13:49
Analvte
Result
Flao
Q
Units
1,4-Dichlorobenzene
0.0006
U
0.002
mg/L
2,4,5-Trichlorophenol
0.0008
U
0.002
mg/L
2,4,6-Trichlorophenol
0.001
U
0.002
mg/L
2,4-Dinitrotoluene
0.0006
U
0.002
mg/L
2-Methylphenol
0.0007
U
0.002
mg/L
3 & 4-Methylphenol
0.002
U
0.002
mg/L
Hexachlorobenzene
0.0006
U
0.002
mg/L
Hexachlorobutadiene
0.0008
U
0.002
mg/L
Hexachloroethane
0.0006
U
0.002
mg/L
Nitrobenzene
0.0006
Ll
0.002
mg/L
Pentachlorophenol
0.002
U
0.002
mg/L
Pyridine
0.0007
U
0.002
mg/L
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
2,4,6-Tribromophenol
0.041
m91L
0.0500
82
33-145
2-Fluorobiphenyl
0.046
m91L
0.0500
93
32-116
2-Fluorophenol
0.035
m91L
0.0500
70
11-100
Nitrobenzene-d5
0.046
m91L
0.0500
91
24-107
Phenol-d5
0.025
m91L
0.0500
50
10-100
Terphenyl-d14
0.051
m91L
0.0500
102
52-150
LCS (OG03036-BSI)
Prepared: 07/01/2020 13:30 Analyzed: 07/06/2020 14:19
Spike
Source
%REC RPD
Analvte
Result Flaa Q
Units
Level
Result %REC
Limits RPD Limit Notes
1,4-Dichlorobenzene
0.04 0.002
mg/L
0.0500
76
10-101
Pentachlorophenol
0.03 0.002
mg/L
0.0500
50
5-139
2,4,6-Tribromophenol
0.035
m91L
0.0500
70
33-145
2-Fluorobiphenyl
0.043
m91L
0.0500
86
32-116
2-Fluorophenol
0.031
m91L
0.0500
62
11-100
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 15 of 23

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QUALITY CONTROL DATA
TCLP Semivolatile Organics by GCMS - Quality Control
Batch 0GO1O36 - EPA 351OC MS - Continued
LCS (OG01036-BSI) Continued Prepared: 07/O1/2020 13:30 Analyzed: 07/06/2020 14:19
Spike Source a/o RE RPD
Anal a
Result Flaa Q
Units
Level Result %REC Limits RPD Limit Notes
Nitrobenzene-d5
0.038
m91L
0.0500 75 24-107
Phenol-d5
0.024
m91L
0.0500 48 10-100
Terphenyl-d14
0.039
m91L
0.0500 78 52-150
Matrix Spike (OG03036-MS1)
Prepared: 07/01/2020 13:30 Analyzed: 07/06/2020 14:50
Source: AD04219-01
Spike
Source
%REC RPD
Analvte
Result Flao Q Units
Level
Result
%REC Limits RPD Limit Notes
1,4-Dichlorobenzene
0.19 D 0.05 mg/L
0.250
0.02 U
76 10-101
Pentachlorophenol
0.06 D 0.05 mg/L
0.250
0.04 U
25 5-139
2,4,6-Tribromophenol
0.14
m91L
0.250
58
33-145
2-Fluorobiphenyl
0.21
m91L
0.250
84
32-116
2-Fluorophenol
0.14
m91L
0.250
55
11-100
Nitrobenzene-d5
0.17
m91L
0.250
68
24-107
Phenol-d5
0.10
m91L
0.250
42
10-100
Terphenyl-d14
0.20
m91L
0.250
81
52-150
Matrix Spike Dup (OG01036-MSDI)
Prepared: 07/O1/2020 13:30 Analyzed: 07/06/2020 15:20
Source: AD04219-01
Spike
Source
%REC
RPD
Analvte
Result Flao POLL Units
Level
Result
%REC Limits RPD
Limit Notes
1,4-Dichlorobenzene
0.22 D 0.05 mg/L
0.250
0.02 U
87 10-101 13
18
Pentachlorophenol
0.07 D 0.05 mg/L
0.250
0.04 U
26 5-139 5
23
2,4,6-Tribromophenol 0.15
m91L
0.250
60
33-145
2-Fluorobiphenyl 0.23
m91L
0.250
91
32-116
2-Fluorophenol 0.15
m91L
0.250
61
11-100
Nitrobenzene-d5 0.19
m91L
0.250
74
24-107
Phenol-d5 0.11
m91L
0.250
45
10-100
Terphenyl-d14 0.20
m91L
0.250
82
52-150
TCLP Pesticides by GC - Quality Control
Batch 0GO1O25 - EPA 351OC
Blank (OG01025-BLKI) Prepared: 07/O1/2020 11:20 Analyzed: 07/07/2020 11:22
Anala
Result
Flao
POLL
Units
Chlordane (tech)
0.000072
U
0.00010
mg/L
Endrin
2.8E-6
U
0.000010
mg/L
gamma-BHC
4.2E-6
U
0.000010
mg/L
Heptachlor
5.2E-6
U
0.000010
mg/L
Heptachlor epoxide
3.6E-6
U
0.000010
mg/L
Methoxychlor
4.0E-6
U
0.000010
mg/L
Toxaphene
0.000096
U
0.00010
mg/L
2,4,5,E-TCMX
Decachlorobiphenyl
Spike Source %REC RPD
Level Result %REC Limits RPD Limit Notes
0.00066 m91L 0.00100
0.00070 m91L 0.00100
66 38-142
70 34-159
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 16 of 23

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QUALITY CONTROL DATA
TCLP Pesticides by GC - Quality Control
Batch 0GO1025 - EPA 3510C - Continued
Blank (OG01025-BLK2)
Prepared: 07/O1/2020 11:20 Analyzed: 07/07/2020 11:35
Spike Source
a/oREC
RPD
Anala
Result
Flaa
Q
Units
Level Result
%REC Limits RPD
Limit
Notes
Chlordane (tech)
0.00036
U
0.00050
mg/L
Endrin
0.000014
U
0.000050
mg/L
gamma-BHC
0.000021
U
0.000050
mg/L
Heptachlor
0.000026
U
0.000050
mg/L
Heptachlor epoxide
0.000018
U
0.000050
mg/L
Methoxychlor
0.000020
U
0.000050
mg/L
Toxaphene
0.00048
U
0.00050
mg/L
2,4,5,E-TCMX
0.0034
m91L
0.00500
67 38-142
Decachlorobiphenyl
0.0034
m91L
0.00500
69 34-159
Blank (OG01025-BLK3)
Prepared: 07/O1/2020 11:20 Analyzed: 07/07/2020 11:48
Spike Source
%REC
RPD
Anala
Result
Flaa
Q
Units
Level Result
%REC Limits RPD
Limit
Notes
Chlordane (tech)
0.00036
U
0.00050
mg/L
Endrin
0.000014
U
0.000050
mg/L
gamma-BHC
0.000021
U
0.000050
mg/L
Heptachlor
0.000026
U
0.000050
mg/L
Heptachlor epoxide
0.000018
U
0.000050
mg/L
Methoxychlor
0.000020
U
0.000050
mg/L
Toxaphene
0.00048
U
0.00050
mg/L
2,4,5,E-TCMX
0.0038
m91L
0.00500
76 38-142
Decachlorobiphenyl
0.0025
m91L
0.00500
50 34-159
Blank (OG01025-BLK4)
Prepared: 07/O1/2020 11:20 Analyzed: 07/07/2020 12:00
Spike Source
%REC
RPD
Anala
Result
Flao
Q
Units
Level Result
%REC Limits RPD
Limit
Notes
Chlordane (tech)
0.00036
U
0.00050
mg/L
Endrin
0.000014
U
0.000050
mg/L
gamma-BHC
0.000021
U
0.000050
mg/L
Heptachlor
0.000026
U
0.000050
mg/L
Heptachlor epoxide
0.000018
U
0.000050
mg/L
Methoxychlor
0.000020
U
0.000050
mg/L
Toxaphene
0.00048
U
0.00050
mg/L
2,4,5,E-TCMX
0.0038
m91L
0.00500
77 38-142
Decachlorobiphenyl
0.0027
m91L
0.00500
54 34-159
Blank (OG01025-BLKS)
Prepared: 07/02/2020 09:30 Analyzed: 07/07/2020 12:12
Spike Source
%REC
RPD
Analvte
Result
Flao
Q
Units
Level Result
%REC Limits RPD
Limit
Notes
Chlordane (tech)
0.000072
U
0.00010
mg/L
Endrin
2.8E-6
U
0.000010
mg/L
gamma-BHC
4.2E-6
U
0.000010
mg/L
Heptachlor
5.2E-6
U
0.000010
mg/L
Heptachlor epoxide
3.6E-6
U
0.000010
mg/L
Methoxychlor
4.0E-6
U
0.000010
mg/L
Toxaphene
0.000096
U
0.00010
mg/L
2,4,5,E-TCMX
0.00075
m91L
0.00100
75 38-142
FINAL
This report relates only to the sample as
received by the
laboratory, and may only be
reproduced in full.
Page 17 of 23

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QUALITY CONTROL DATA
TCLP Pesticides by GC - Quality Control
Batch 0GO1025 - EPA 3510C - Continued
Blank (OG01025-BLKS) Continued Prepared: 07/02/2020 09:30 Analyzed: 07/07/2020 12:12
Spike Source a/o RE RPD
Anal a Result Flaa Q Units Level Result %REC Limits RPD Limit Notes
Decachlorobiphenyl 0.00054 m91L 0.00100 54 34-159
LCS (OG03025-BSI) Prepared: 07/01/2020 11:20 Analyzed: 07/07/2020 12:25
Spike Source %REC RPD
Analvte Result FFF`lao Q Units Level Result %REC Limits RPD Limit Notes
Endrin 0.00089 0.000010 mg/L 0.00100 89 28-143
2,4,5,E-TCMX
0.00076
m91L
0.00100
76
38-142
Decachlorobiphenyl
0.00083
m91L
0.00100
83
34-159
Matrix Spike (OG01025-MS3)
Prepared: 07/O1/2020 11:20 Analyzed: 07/07/2020 12:37
Source: AD03718-02
Spike
Source
%REC
RPD
Analvte
Result
FFF`lau Q
Units
Level
Result
%REC
Limits RPD
Limit Notes
Endrin
0.0014
0.000010
mg/L
0.00100
2.8E-6 U
135
28-143
2,4,5,E-TCMX
0.00095
m91L
0.00100
95
38-142
Decachlorobiphenyl
0.0010
m91L
0.00100
103
34-159
Matrix Spike Dup (OG03025-MSDI)
Prepared: 07/O1/2020 11:20 Analyzed: 07/07/2020 12:49
Source: AD03718-02
Spike
Source
%REC
RPD
Anala
Result
Flaa Q
Units
Level
Result
%REC
Limits RPD
Limit Notes
Endrin
0.0011
0.000010
mg/L
0.00100
2.8E-6 U
111
28-143 20
22
2,4,5,E-TCMX 0.00077 m91L 0.00100 77 38-142
Decachlorobiphenyl 0.00088 m91L 0.00100 88 34-159
TCLP Herbicides by GC - Quality Control
Batch 0GO2006 - EPA 3510C
Blank (OG02006-BLKI) Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 16:27
Spike Source %REC RPD
Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes
2,4,5-TP (Silvex) 0.000088 U 0.00010 mg/L
2,4-D 0.000054 U 0.00010 mg/L
2,4-DC4A
0.0017
m91L
0.00200 87 37-134
Blank (OG02006-BLK2)
Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 16:52
Spike Source %REC RPD
Analvte
Result FFF`lao Q
Units
Level Result %REC Limits RPD Limit Notes
2,4,5-TP (Silvex)
0.00044 U 0.00050
mg/L
2,4-D
0.00027 U 0.00050
mg/L
2,4-DC4A
0.0072
m91L
0.0100 72 37-134
Blank (OG02006-BLK3)
Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 17:17
Spike Source %REC RPD
Anala
Result Flaa Q
Units
Level Result %REC Limits RPD Limit Notes
2,4,5-TP (Silvex)
0.00044 U 0.00050
mg/L
2,4-D
0.00027 U 0.00050
mg/L
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 18 of 23

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QUALITY CONTROL DATA
TCLP Herbicides by GC - Quality Control
Batch 0GO2006 - EPA 3510C - Continued
Blank (OG02006-BLK3) Continued Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 17:17
Spike Source a/o RE
RPD
Analvte
Result
Flaa
Q
Units
Level Result %REC Limits RPD
Limit Notes
2,4-DC4A
0.0066
m9/L
0.0100 66 37-134
Blank (OG02006-BLK4)
Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 17:42
Spike Source %REC
RPD
Analvte
Result
FFF`lau
Q
Units
Level Result %REC Limits RPD
Limit Notes
2,4,5-TP (Silvex)
0.00044
U
0.00050
mg/L
2,4-D
0.00027
U
0.00050
mg/L
2,4-DC4A 0.0086 m9/L 0.0100 86 37-134
LCS (OG02006-BSI) Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 18:07
Spike Source %REC RPD
Analvte
Result Flao Q
Units
Level Result %REC Limits RPD Limit Notes
2,4,5-TP (Silvex)
0.0024 0.00010
mg/L
0.00200 122 24-135
2,4-D
0.0022 P 0.00010
mg/L
0.00200 111 20-134
2,4-DC4A
0.0018
m9/L
0.00200 88 37-134
Matrix Spike (OG02006-MS3)
Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 18:32
Source: AD04272-03
Spike
Source
%REC RPD
Anala
Result Flaa Q Units
Level
Result %REC
Limits RPD Limit Notes
2,4,5-TP (Silvex)
0.0022 0.00010 mg/L
0.00200
0.000088 U 108
24-135
2,4-D
0.0022 P 0.00010 mg/L
0.00200
0.000054 U 108
20-134
2,4-DC4A
0.0018
m9/L
0.00200 88 37-134
Matrix Spike (OG02006-MS2)
Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 19:48
Source: AD04158-01
Spike Source %REC RPD
Anala
Result Flaa Q
Units
Level Result %REC Limits RPD Limit Notes
2,4,5-TP (Silvex)
0.0096 0.00050
mg/L
0.0100 0.00044 U 97 24-135
2,4-D
0.0084 0.00050
mg/L
0.0100 0.00027 U 84 20-134
2,4-DC4A
0.0078
m9/L
0.0100 78 37-134
Matrix Spike Dup (OG02006-MSD3)
Prepared: 07/02/2020 09:00 Analyzed: 07/07/2020 18:57
Source: AD04272-03
Analvte
2,4,5-TP (Silvex)
2,4-D
Result Flao 2
0.0021 0.00010
0.0018 P 0.00010
Units
mg/L
mg/L
Spike
Level
0.00200
0.00200
Source
Result
0.000088 U
0.000054 U
%REC
104
88
%REC
Limits RPD
24-135 5
20-134 20
RPD
Limit Notes
19
19 QM-11
2,4-DC4A
0.0017
m9/L
0.00200
83
37-134
TCLP Metals by 6000/7000 Series Methods - Quality Control
Batch 0GO1019 - EPA 7470A
Blank (OG01019-BLKI)
Prepared: 07/O1/2020 12:07 Analyzed: 07/02/2020 09:42
Anale
Mercury
Spike Source %REC RPD
Result Flaa Q Units Level Result %REC Limits RPD Limit
2.30E-5 U 0.000200 mg/L
Notes
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 19 of 23

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QUALITY CONTROL DATA
TCLP Metals by 6000/7000 Series Methods - Quality Control
Batch 0GO1019 - EPA 7470A - Continued
Blank (OG01019-BLK2) Prepared: 07/01/2020 12:07 Analyzed: 07/02/2020 09:45
Spike Source a/oREC RPD
Anala Result Flaa Q Units Level Result %REC Limits RPD Limit Notes
Mercury 0.000230 U 0.00200 mg/L
Blank (OG01019-BLK3) Prepared: 07/01/2020 12:07 Analyzed: 07/02/2020 09:48
Spike Source %REC RPD
Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes
Mercury 0.000230 U 0.00200 mg/L
LCS (OG01019-BSI) Prepared: 07/01/2020 12:07 Analyzed: 07/02/2020 09:57
Spike
Source
%REC
RPD
Analvte
Result
Flaa
Q
Units
Level
Result
%REC
Limits RPD
Limit Notes
Mercury
0.00536
0.000200
mg/L
0.00500
107
80-120
Matrix Spike (OG01019-MSI)
Prepared: 07/01/2020 12:07 Analyzed: 07/02/2020 10:03
Source: AD04219-01
Spike
Source
%REC
RPD
Analvte
Result
Flaa
Q
Units
Level
Result
%REC
Limits RPD
Limit Notes
Mercury
0.0537
0.00200
mg/L
0.0500
0.000230 U
107
75-125
Matrix Spike Dup (OG01019-MSDI)
Prepared: 07/01/2020 12:07 Analyzed: 07/02/2020 10:07
Source: AD04219-01
Spike
Source
%REC
RPD
Analvte
Result
FFF`lau
Q
Units
Level
Result
%REC
Limits RPD
Limit Notes
Mercury
0.0553
0.00200
mg/L
0.0500
0.000230 U
111
75-125 3
20
Classical Chemistry Parameters - Quality Control
Batch 0GO7010 - NO PREP
Blank (OG07010-BLKI) Prepared: 07/07/2020 08:30 Analyzed: 07/07/2020 16:00
Spike Source %REC RPD
Analvte Result Flao Q Units Level Result %REC Limits RPD Limit Notes
Reactive Cyanide 250 U 250 mg/L
LCS (OG07010-BSI) Prepared: 07/07/2020 10:45 Analyzed: 07/07/2020 16:00
Spike
Source
%REC
RPD
Anala
Result
Flaa
Q
Units
Level
Result
%REC Limits RPD
Limit Notes
Reactive Cyanide
47
UD
6200
mg/L
99.9
47 22-100
Duplicate (OG07010-DUPI)
Prepared: 07/07/2020 09:15 Analyzed: 07/07/2020 16:00
Source: CD07944-01
Spike
Source
%REC
RPD
Analvte
Result
Flaa
Q
Units
Level
Result
%REC Limits RPD
Limit Notes
Reactive Cyanide
250
U
250
mg/L
250 U
30
Batch 0GO8018 - NO PREP
Blank (OG08018-BLKI) Prepared: 07/07/2020 08:30 Analyzed: 07/07/2020 17:00
Spike Source %REC RPD
Analvte Result FFF`lau Q Units Level Result %REC Limits RPD Limit Notes
Reactive Sulfide 500 U 500 mg/L
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 20 of 23

QUALITY CONTROL DATA
Classical Chemistry Parameters - Quality Control
Batch 0GO8018 - NO PREP - Continued
(� �Eo
www.encolabs.com
LCS (01308018-13SI) Prepared: 07/07/2020 10:45 Analyzed: 07/07/2020 17:00
Spike
Source
a/oREC
RPD
Anala
Result Flaa
Q
Units
Level
Result
%REC Limits RPD
Limit Notes
Reactive Sulfide
210 U
500
mg/L
249
84 50-150
Duplicate (01308018-DUPI)
Prepared: 07/07/2020 09:15 Analyzed: 07/07/2020 17:00
Source: CD07944-01
Spike
Source
%REC
RPD
Analvte
Result Flaa
Q
Units
Level
Result
%REC Limits RPD
Limit Notes
Reactive Sulfide
500 U
500
mg/L
500 U
30
Classical Chemistry Parameters - Quality Control
Batch 0GO2008 - NO PREP
Duplicate (OG02008-DUP3) Prepared: 07/02/2020 15:00 Analyzed: 07/02/2020 16:10
Source: CD07944-01
Spike Source %REC RPD
Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes
Flashpoint > 200 U OF > 200 5
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 21 of 23

(� �Eo
www.encolabs.com
FLAGS/NOTES AND DEFINITIONS
B The analyte was detected in the associated method blank.
D The sample was analyzed at dilution.
J The reported value is between the laboratory method detection limit (MDL) and the laboratory method
reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable.
U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation
data and moisture content, where applicable.
E The concentration indicated for this analyte is an estimated value above the calibration range of the
instrument. This value is considered an estimate.
MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is
based on the low point of the calibration curve, when applicable, sample preparation factor, dilution
factor, and, in the case of soil samples, moisture content.
PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL.
N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater
confidence) to make a "tentative identification".
P Greater than 25% concentration difference was observed between the primary and secondary GC column.
The lower concentration is reported.
[CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses.
J-01 Result may be biased high due to positive results in the associated method blank at a concentration above
the MDL and/or greater than one-half the MRL.
QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based
on acceptable LCS recovery.
QM-08 Post -digestion spike did not meet method requirements due to confirmed matrix effects (dilution test).
QM-11 Precision between duplicate matrix spikes of the same sample was outside acceptance limits.
QV-01 The associated continuing calibration verification standard exhibited high bias; since the result is ND, there
is no impact.
FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 22 of 23

14 ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com
ri �� 10775 Central Pori Dr. 4810 Executive Park Court, Suite 111 102-A Woodwmds !ndusrrial Ct.
CCE Nk"Orlando, F432824 Jacksonville, FL 32216-6069 Cary- NC 27511
[phone] (9W) 296-3007 Fax [phone] .r67.3090 Fax (919j 467-3515 Page Of
Client Name Project Number Requested Analyses Requested Turnaround
Hunt Environmental Associates HU017) Finmel z < Times
Address PTo)ect Name[Desc Q r j Note : Rush requests subject tb
3330 Saddletree Road. Ci of Lumberton �m m > co� acceptance by the Facil{Sy
City/STMp PO #! Billing Info U
Lumberton, NC 28360 T X ~ ��, Standard
Tel Fax Reporting Contact$ I� l 0
$ d Ci. U)
(9'10) 738-5311 Jordan Davis �� a � � � U c� �rA " o m _ Expedited
5 mpler(s) Name, Affiliation (Print) Biling Contact - a a (� u Q �
� 1 X N Cody Hunt if'A r T- F- m O E � a � x Due / 1
mplerls) Sign Site Location Dime zone jig T- r .- pp ti C t O Lab 1NoTkorder
M c7 O N cta
La,r r oD CYJ Q 0it IL Z T+Qfj�Q �
Preservation (See CodesJ (Combine as necessary) �J 0 �}�}
Collection Matrix ToW A of
Hem # Sample ID (Fie?d idant)lication) Collection Dale
n T!me omp! rab (see codes) Containers Sample Comments
WW-1 ') v �1 t WW 10 X X X X X X
WW-2 SL 4 X X X
< Total # of Containers
Sample Kit Prepared By
Date ime
Rolinqui ad By
DateMme
Rem
d Ry
DateMme
-
UzY1 J, 9 `
11.E-�awe�,-
Comments/Special RepotbKgTlig0roments I
R quished By
Daternme
c ' ed By
Da Ime
Relinquished By
DateRme
Received By
DatelTime
Cooler #'s & Temps on Receipt
!3
Cendition Upon Receipt
Acceptable Unacceptable
Matrix . GW-Groundwa!er SO-Soit 1]W-Drinking Water SE -Sediment SW -Surface Water INW-Waslewater A -Air 0.01her (detail in comments) Preservation: )-Ice H-HCl N-HNO3 S-H2SO4 NO-NaOH O-Other (detail in commentg)
Note: All Samples submitted to );NCO Labs are in accordance with the terms and conditions listed on the reverse of this form. unless prior written agreements exist

ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.coml
CO 13775 Central Port Dr. 4810 Executive Park Court. Suite 111 102-A Woodwinds lndustdal Ct.
Orlando, FL 32824 Jacksonville- FL 32216-6060 Cary. NO 27511
(Um(407) 826-5314 [phone] Fax [phone] [phone] Fax [phone] Page of
Client Name Project Number Requested Analyses Requested Turnaround
Hunt Environmental Associates HU017 none Times
Address Project Name/Desc Note: Rush requests subject to
(L acceplance by the facility
3330 Saddletree Road_ Ci of Lumberton(
City/STrZip PC it i Billing talo l '
Lumberton, NC 28360 C F Standard
Tel Fax Reporting Contact F d
[phone] Jordan Davis � �a _ Expedited
RV
Sampler(s) Name, Affiliation (Print) Billing Contact - C'V d F
(� G�I('i Cody Hunt a ta 4 Due / 1
samplers) signature Site Location / Time Zane , d J Lab Workorcier
U d" U
C ❑07 {] /t /(
Preservation (See Codes) (Combine as necessary) �J �+�{� �
Collection Matrix Total # of
Item # Sample ID (Field identification) Collection Date jj-F�t amp / Grai] (see codes) Containers Sample Comments
WW-1 2 `1� WW 10 X X X
WW-2 St_ A
c Total # of Containers
Sample Kit Prepared By
Oates imle
/J
Relin ished By
i
Dateir7i fm�e 7�
Recei d By Dat
Commentsispecia-Mepordfig Requirements
quished By
Datefrime
Re ed By flat ime
'jiRelinquished
By
Daterrime
Received By Daiemme
Cooler #'a & Temps on Receipt
Condition Upon Receipt
[,
-A Acceptable Unacceptable
Matrix : GW-Groundwater SO -Sail DIN -Drinking Water SE -Sediment SW -Surface Water WW-Waslewater A -Air O-Other (detail in comments) Preservation: t-Ice H-HCi N-HNO3 S-H2SO4 NO-NaOH O-Other (detail in comments)
Note : All samples submitted to ENCO labs are in accordance with the terms and conditions listed on the reverse of this form, unless prior written agreements exist

Cameron Testing Services, Inc. Laboratory Report
Client; Enviro- hoice Recycling CTS Pro],
Project: City of Lumberton Requiatory
Sample Information
sampled Date 0612 + Q Receiv4ct
Analyses and Results
00-'I 0
M. S:ms
Lab ID Saillple I - E {A y = m
r �o 0 Analyte Result
J ro e O
NC DEN #654
NC PHHS #3779�
US EPA #NCol 918
pato 06123120
.: Std. Moth ods
Reference
2006-21 0 -
_1,d;c a Fac. Coliforrn,S <46700
crUeg
46700 06f24!20 RL 92220 - NI
-
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46600
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46600
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CFU19
+46500
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<48700
CFwo
4VO
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ORNg
46900
Geomean 54600
2006- 10 -1
31vd¢t Gr TS {561 2.14%
D.DT DFW24120 RL 2540 G -T
-2
2.14%
n.oi
-3
2.14%
0.01
-4
.15%
0.01
-5
2.15%
o.oi
0
_14 %
a.m
Report
PeifiE'YV - 9�-
4� ProjectNlanager --6s
219 S. Steele Sir.
Sanford NC 27330 919-208-424,a
eh r is ray o amrnon r es to ng _ c Dora

219 S_ Sleaze Str.
Sanhad. NC 27330
Phone - 919-208-4240
Cameron Testing Services, inc_
NC Wb`1 GVd CPr1 0654 NC PHHS Cart 4 �7799 US EPA NC019Ta
Chain of Custody
Page of
05mpany
Contact,
Address {Clip,
State_ Zip}
Proyect
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Sample
Marna;
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Signature
Sample Information
Number of bottles * preservative
Required TestinglAnalysis
t1l1@Llt Sample
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Rush work will esquire PhOr approval Addillonal charges YAII apply

City of Lumberton
Environmental Laboratory
Specific Oxygen Uptake Rate (SOUR) Worksheet
Date & Analyst: 7/15/2020 7:03am TES Dig# 2 Day 1
Total Solids
Sample volume used for total solids test: 5 mL
Weight of dish: tl9:3.0:652
.9 008 g
Weight of dish + dried solids: g
Weight of dried solids: .1044 g
Total Solids: 20.88 g/L
SOUR
Time
(Minutes)
Temperature
oC
Dissolved
Oxygen (mg/L)
0
24.00
3.30
1
24.00
2
24.00
1.20
3
24.00
0.89
4
24.00
-- 0.61 --
5
24.00
0.53
6
24.00
_ _
0.48
7
24.00
_
0.42
8
24.00
0.38
9
24.00
0.34
10
24.00
0.31
11
24.00
0.30
12
24.00
0.28
13
24.00
0.28
14
15
24.00
24.00
_
0.27
0.27
Oxygen Consumption Rate
SOUR
SOUR Temperature Correction
Average Sewage Sludge
Temperature During Test
°C
24
If sewage sludge is > 20°C, SOUR =
If sewage sludge is < 20°C, SOUR =
0.12 mg/L/minute
0.34 (mg/g)/hr
J
0.26 (mg/g)/hr
(mg/g)/hr
SOUR passes if result is < 1.5 (mg/g)hr
Version 11/1/11

City of Lumberton
Environmental Laboratory
Specific Oxygen Uptake Rate (SOUR) Worksheet
Date & Analyst: 7/16/2020 7:50am T�S Dig# 2 Day 2
Total Solids
Sample volume used for total solids test:
Weight of dish:
Weight of dish + dried solids:
Weight of dried solids:
Total Solids:
SOUR
1.2455
5
12
121.3447
0.0988
19.76
Time
(Minutes)
Temperature
Dissolved
Oxygen (mg/L)
oC
0
24.00
3.79
1
2
24.00
24.00
_
1.64
1.35
3
24.00
1.20
4
5
24.00
24.00
1.16
1.06
6
_
24.00
_
1.01
7
24.00
6.96
8
24.00
0.80
9
24.00
0.71
10
24.00
0.66
11
24.00
0.63
12
24.00
0.47
13
24.00
0.36
14
24.00
0.30
15
24.00
0.27
Oxygen Consumption Rate
SOUR
SOUR Temperature Correction
mL
9
9
9
g/L
0.14 mg/L/minute
0.42 (mg/g)/hr
I
Average Sewage Sludge
Temperature During Test
°C
24
If sewage sludge is > 20°C, SOUR = 0.35 (mg/g)/hr
If sewage sludge is < 20°C, SOUR = I _ (mg/g)/hr
SOUR passes if result is <_ 1.5 (mg/g)hr
Version 11/1/11

City of Lumbe on
Environmental Laboratory
Specific Oxygen Uptake Rate (SOUR) Worksheet
Date & Analyst: 7/17/2020 6:18am T11, S Dig# 2 Day 3
Total Solids
Sample volume used for total solids test:
Weight of dish. -
Weight of dish + dried solids:
Weight of dried solids:
Total Solids:
SOUR
5
F
558558
000
20
Time
(Minutes)
Temperature
Dissolved
Oxygen (mg/L)
oC
0
24.00
1
1
24.00
_6.70
5.20
2
_
24.00
3.66
3
24.00
_
1.82
4
24.00
�0.70
5
24.00
0.51
6
24.00
7
24.00
0.39
8
24.00
0.37
9
24.00
0.35
10
24.00
0.33
11
24.00
_
0.31
12
24.00
0.30
13
24.00
0.29
14
24.00
0.27
15
24.00 ----^
0.27
Oxygen Consumption Rate
SOUR
SOUR Temperature Correction
mL
9
9
9
g/L
0.32 mg/L/minute
0.95 (mg/g)/hr
Average Sewage Sludge i
Temperature During Test
oC
24
If sewage sludge is > 20°C, SOUR = (mg/g)/hr
If sewage sludge is < 20°C, SOUR = (mg/g)/hr
SOUR passes if result is <_ 1.5 (mg/g)hr
Version 11/1/11

City of Lumber on
Environmental Lab ratory
Specific Oxygen Uptake Rate (SOUR) Worksheet
Date & Analyst: 7/20/2020 5:39am kcl Dig# 2 Day 4
Total Solids
Sample volume used for total solids test: 5 mL
Weight of dish: _ 121.2458 g
Weight of dish + dried solids: 121._33_86 g
Weight of dried solids: 0.0928 g
Total Solids: 18.56 g/L
SOUR
Time
(Minutes)
Temperature
Dissolved
Oxygen (mg/L)
oC
0
25.00
1
_
25.00
_5.20
2.96
2
25.00
1.74
3
25.00
0.93
4
25.00
0.71
5
25.00
­ 0.68 _
6
25.00
0.44
7
25.00
0.40 j
8
25.00
0.37 --
9
25.00
_
0.36
10
25.00
0.35
11
25.00
0.34
12
26.00
0.33
13 1
26.00
0.33
14
25.00
0.32
15
_ !, 25_00 _
0.32 _
Oxygen Consumption Rate
SOUR
SOUR Temperature Correction
10.20 rTig/L/minute
0.63 (mg/g)/hr
Average Sewage Sludge
Temperature During Test
oC
25.125
If sewage sludge is > 20°C, SOUR =ion (mg/g)/hr
If sewage sludge is < 20°C, SOUR = (mg/g)/hr
SOUR passes if result is < 1.5 (mg/g)hr
Version 11/1/11

City of Lumberlon
Environmental Lab ratory
Specific Oxygen Uptake Rate (SOOR) Worksh
Date & Analyst: 7/2112020 6:01am kicI Dig# 2 Day 5
Total Solids
Sample volume used for total solids test:
Weight of dish:
Weight of dish + dried solids:
Weight of dried solids:
Total Solids:
mL
9
9
9
g/L
SOUR
5
123.1048
123.1981
0.0933
18.66
Time
(Minutes)
TeW_D,Dissolved
Oxygen (mg/L)
0
6.20
1
_
5.10 _
2
-_— 3.723
2.504
1.415
0.626
0.457
V 0.39
8
25.00
0.36
9
25.00
__
0.34
10
25.00
_
0.33
11
25.00
_
0.32
12
25.00
_
0.32
13
25.00
0.31
14
__
25.00
0.31
15
25.00
0.31
Oxygen Consumption Rate 0.32 mg/L/minute
SOUR 1.03 (mg/g)/hr
SOUR Temperature Correction
Average Sewage Sludge
Temperature During Test
°C
25
If sewage sludge is > 20°C, SOUR = _ o.ao (mg/g)/hr
If sewage sludge is < 20°C, SOUR = (mg/g)/hr
SOUR passes if result is S 1.5 (mg/g)hr
Version 11/1/11

City of Lumbert n
Environmental Laboratory
Specific Oxygen Uptake Rate (SOUR) Worksheet
Date & Analyst: 7/22/2020 5:43am kcl Dig# 2 Day 6
Total Solids
Sample volume used for total solids test: 5 mL
Weight of dish: 125.4574 g
Weight of dish + dried solids: 125.5489,g
Weight of dried solids: 0.0915 g
Total Solids: 18.3 g/L
SOUR
Time
(Minutes)
Temperature
Dissolved
Oxygen (mg/L)
aC
0
_ 24.00
6.11
1
25.00
5.11
2
_ 25.00
3.87
3
25.00
3.82
4
_
25.00
3.36
5
25.00
3.07
6
25.00
2-�71
7
_
25.00
2.56
8
25.00
2.11 i
5.00
5.00
5.00
5.00
Oxygen Consumption Rate 0.36 mg/L/minute
SOUR 11.17 (mg/g)/hr
SOUR Temperature Correction
Average Sewage Sludge
Temperature During Test
°C
24.9375
If sewage sludge is > 20°C, SOUR = 0.92 (mg/g)/hr
If sewage sludge is < 20°C, SOUR = 0.84 (mg/g)/hr
SOUR passes if result is S 1.5 (mg/g)hr
Version 11/1/11

City of Lumbert n
Environmental Laboratory
SpeclfiC Oxygen Uptake Rate (SOUR) Worksheet
Date & Analyst: 7/23/2020 5:48arn kc! Dig# 2 Day 7
Total Solids
"j-1;2�
mL
Sample volume used for total solids test:g
Weight of dish: g
Weight of dish + dried solids: g
Weight of dried solids: g/L
Total Solids:
SOUR
Oxygen Consumption Rate 0.20
SOUR
SOUR Temperature Correction
Average Sewage Sludge
Temperature During Test
°C
25.125
If sewage sludge is > 20°C, SOUR =
If sewage sludge is < 20°C, SOUR =
Version 11/1/11
1 •:
mg/L/minute
(mg/g)/hr
(mg/g)/hr
L� - 0.48 -- (mg/g)/hr
SOUR passes if result is 5 1.5 (mg/g)hr

Attachment H: Existing Permit

s�;'•a
Wa ter R esources
ENVIRONMENTAL QUALITY
April 27, 2017
WAYNE HORNE - CITY MANAGER
CITY OF LUMBERTON
POST OFFICE BOX 1388
LumBERToN, NORTH CAROLINA 28359
Dear Mr. Horne:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Permit No. WQ0000672
City of Lumberton RLAP
Land Application of
Class B. Residuals
Robeson County
In accordance with your permit major modification and renewal request received February 6, 2017,
and subsequent additional information received March 30, 2017, we are forwarding herewith Permit No.
WQ0000672 dated April 27, 2017, to the City of Lumberton for the continued operation of the subject
residuals management program.
Modifications to the subject permit are as follows:
1. Removal of Lumberton WTP as a residuals source with a reduction of 400 tons/year.
2. Removal of 40 fields in Robeson County totaling 862.4 acres, those fields being: NC-RO-16-
20, NC-RO-21, NC-RO-19-01, NC-RO-19-05, NC-RO-19-08, NC-RO-19-09, NC-RO-19-10,
NC-RO-19-11, NC-RO-19-12, NC-RO-19-13A, NC-RO-19-13B, NC-RO-19-15, NC-RO-19-
20, NC-RO-19-21, NC-RO-19-22, NC-RO-19-23, NC-RO-19-23, NC-RO-19-25, NC-RO-19-
29, NC-RO-19-30, NC-RO-19-34, NC-RO-19-35, NC-RO-19-36, NC-RO-19-37, NC-RO-19-
38, NC-RO-20-05, NC-RO-22-01, NC-RO-22-02, NC-RO-22-03, NC-RO-27-01, NC-RO-27-
02, NC-RO-27-06, NC-RO-27-07, NC-RO-37-01, NC-RO-37-02, NC-RO-37-03, NC-RO-37-
04, NC-RO-37-05, NC-RO-37-06, NC-RO-38-01 and NC-RO-38-02.
This permit shall be effective from the date of issuance until March 31, 2022, shall void Permit No.
WQ0000672 issued May 12, 2008, and shall be subject to the conditions and limitations as specified therein.
Please pay particular attention to the monitoring requirements listed in Attachment A for they may differ
from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining
the required operational information shall result in future compliance problems.
-7.-Nothing Compares f
State of North Carolina' Environmental Quality I Water Resources I Water Quality Permitting { Non -Discharge Penmitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6332

Mr. Wayne Horne
April 27, 2017
Page 2 of 3
Please note the following permit conditions have been removed since the last permit issuance
dated May 12, 2008:
➢ Old Condition 111.4. — There is no need to void the permit since other land can be found.
➢ Old Condition I11.7. — Redundant since covered by Old Condition I1I.6. and Condition I1I.9.
➢ Old Condition III.11.h. — Redundant since covered by agronomic rate requirements of
Conditions 11.11.k.
➢ Old Condition IV.9. — Length of time for record keeping is specified in individual condition.
Please note the following permit conditions are new since the last permit issuance dated May
12, 2008:
➢ Condition I.2. — Permittee to be in compliance within 90 days of new permit date of notification
requirements of Condition IH.3.
➢ Condition 1.3. — Permittee to be in compliance within 180 days of new permit date of signage
requirements of Condition 111.13.
➢ Condition It.12. — When residuals are land applied to grazed pasture, hay crop realistic nitrogen
rate shall be reduced by 25%.
➢ Condition IH.3. — Mooresville Regional Office to be notified at least 24 hours prior to land
application of residuals.
➢ Condition IIIA. — Operation & Maintenance Plan required.
➢ Condition 111.6. — Similar to Old Condition II1.5., but now a copy of the O&M plan also
required, Please note that "copy" can include an electronic copy on a device.
➢ Condition M.11.1. — Bulk residuals are not to be applied above agronomic rates.
➢ Condition III.13. — Signage requirements provided.
➢ Condition iV.7.d., g., j. — Similar to Old Condition IV.8., but now records to be kept include
approximate area (acres), predominant soil mapping, and nitrogen application rate.
➢ Condition VI.6. — Similar to Old Condition VI.6., but now 60-day notice required before
modification or revocation.
➢ Condition VI.7. — Expansion of facility not permitted without waiver if Permittee has exhibited
behavior detrimental to environment.
If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee
has the right to request an adjudicatory hearing upon written request within 30 days following receipt of
this permit. This request shall be in the form of a written petition, conforming to Chapter 150B of the North
Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service
Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding.

Mr. Wayne Horne
April 27, 2017
Page 3 of 3
If you need additional information concerning this permit, please contact Troy Doby at (919) 807-
6336 or troy.dobygncdenr. og_v.
Sincerely,
;44e'06-�- -2> d'�
Jay Zimmerman, P.G., Director
Division of Water Resources
cc: Robeson County Health Department (Electronic Copy)
Fayetteville Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Chad Hayes - Synagro (Electronic Copy)
Beth Buffington -- Protection and Enforcement Branch (Electronic Copy)
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NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENTAL QUALITY
RALEIGH
LAND APPLICATION OF CLASS B RESIDUALS PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
City of Lumberton
Robeson County
FOR THE
continued operation of a residuals management program for the City of Lumberton and consisting of the
land application of Class B residuals generated by the approved facility listed in Attachment A to the
approved fields listed in Attachment B with no discharge of wastes to surface waters, pursuant to the
application received February 6, 2017, and subsequent additional information received by the Division of
Water Resources, and in conformity with other supporting data subsequently filed and approved by the
Department of Environmental Quality and considered a part of this permit. The use and disposal of residuals
are regulated under Title 40 Code of Federal Regulations Part 503. This permit does not exempt the
Permittee from complying with the federal regulations.
This permit shall be effective from the date of issuance until March 31, 2022, shall void Permit No.
WQ0000672 issued May 12, 2008, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A
NCAC 02T .0I05(d) requires an updated site map to be submitted with the permit renewal application.
[15A NCAC 02T .0108(b)(2), 02T .0105(d), 02T .0109]
2. The Permittee shall be in full compliance with the regional office notification requirements established
in Condition III.3. within 90 days of the effective date of this permit. [ 15A NCAC 02T .0108(b)(2)]
3. The Permittee shall be in full compliance with the signage requirements established in Condition I11.13.
within 180 days of the effective date of this permit. [ 15A NCAC 02T .0108(b)(2)]
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IL PERFORMANCE STANDARDS
The subject residuals management program shall be effectively maintained and operated at all times so
there is no discharge to surface waters, nor any contravention of groundwater or surface water
standards. In the event the facilities fail to perform satisfactorily, including the creation of prolonged
nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease
land applying residuals, contact the Fayetteville Regional Office supervisor, and take any immediate
corrective actions. [G.S. 143-215.1]
2. This permit shall not relieve the Permittee of responsibility for damages to groundwater or surface
water resulting from the operation of this residuals management program. [I 5A NCAC 02B .0200,
02L .0100]
3. Only residuals generated by the facility listed in Attachment A are approved for land application in
accordance with this permit. [G.S. 143-215.1]
4. Only the fields listed in Attachment B are approved for residuals land application. [G.S. 143-215.1]
5. Pollutant concentrations in residuals applied to land application sites listed in Attachment B shall not
exceed the following Ceiling Concentrations (i.e., dry weight basis) or Cumulative Pollutant
Loading Rates (CPLRs):
Parameter
Ceiling Concentration
(milligrams per kilogram)
CPLR
(pounds per acre)
Arsenic
75
36
Cadmium
85
34
Copper
4,300
1,338
Lead
840
267
Mercury
57
15
Molybdenum
75
n/a
Nickel
420
374
Selenium
100
89
Zinc
7,500
2,498
The Permittee shall determine compliance with the CPLRs using one of the following methods:
a. By calculating the existing cumulative level of pollutants using actual analytical data from all
historical land application events of residuals, or
b. For land where residuals application has not occurred or for which the required data is incomplete,
by determining background concentrations through representative soil sampling.
[15A NCAC 02T. 11051
6. Residuals that are land applied shall meet Class B pathogen reduction requirements in 15A NCAC 02T
.1106 (a) and (c). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T
.11061
7. Biological residuals (i.e. residuals generated during the treatment of domestic or animal processing
wastewater, or the biological treatment of industrial wastewater, and as identified in Attachment A)
that are land applied shall meet one of the vector attraction reduction alternatives in 15A NCAC 02T
.1107(a). Exceptions to this requirement shall be specified in Attachment A. [15A NCAC 02T .1107]
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8. Setbacks for Class B land application sites shall be as follows:
Setback by application type
(feet)
Setback Description
Vehicular
Irrigation
Surface
Surface
Injection /
Application
Application
Incorporation
Habitable residence or place of public assembly under
separate ownership or not to be maintained as part of
400
400
200
the project site
Habitable residence or places of public assembly
owned by the Permittee, the owner of the land, or the
0
200
0
lessee/operator of the land to be maintained as part of
the project site
Property lines
50
150
50
Public right of way
50
50
50
Private or public water supply
100
100
100
Surface waters (streams — intermittent and perennial,
100
100
50
perennial waterbodies, and wetlands)
Surface water diversions (ephemeral streams,
100
25
waterways, ditches)25
Groundwater lowering ditches (where the bottom of
25
100
25
the ditch intersects the SHWT
Subsurface groundwater lowering system
0
100
0
Wells with exception to monitoring wells
100
100
100
Bedrock outcrops
25
25
25
Top of slope of embankments or cuts of two feet or
15
15
15
more in vertical height
Building foundations or basements
0
15
0
Water lines
0
10
0
Swimming pools
100
100
100
Nitrification fields
0
20
0
[15A NCAC 02T .1108]
9. Land application areas shall be clearly marked on each site prior to and during any residuals application
event. [15ANCAC 02T .0108(b)(1)]
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10. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance
of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen
requirements based on the determined Realistic Yield Expectations (RYE) using any of the following
methods:
a. Division's pre -approved site specific historical data for specific crop or soil types by calculating
the mean of the best three yields of the last five consecutive crop harvests for each field.
b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State
University Department of Soil Science (h ://nutrients.soil.nesu.edu/ ields/index. h ). A copy
shall be kept on file and reprinted every five years in accordance with Condition IVA.
c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE
and appropriate nutrient application rates reported in any of the following documents:
i. Crop management plan as outlined by the local Cooperative Extension Office, the North
Carolina Department of Agriculture and Consumer Services, the Natural Resource
Conservation Service, or other agronomist.
ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance
Document: Chapter 1
(http://www.ncagUov/SWC/tech/documents/9th Guidance_Doc _100109.pdf).
iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation
Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management
Standards(ftp://ftp-fc.sc.egov.usda.gov/NHQ/practice-standards/standards/590.pdf1.
d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall
contact the Division to determine necessary action.
[15A NCAC 02T .I 109(b)(1)(k)]
11. When residuals are land applied to grazed pasture, hay crop realistic nitrogen rate shall be reduced by
25% in accordance with the USDA-NRCS 590 Nutrient Management Standards. [15A NCAC 02T
.0108(b)(1)]
12. If land application sites are to be over -seeded or double -cropped (e.g., bermuda grass in the summer
and rye grass in the winter with both crops to receive residuals), then the second crop can receive an
application of PAN at a rate not to exceed 50 pounds per acre per year (lbs/ac/yr). This practice may
be allowed as long as the second crop is to be harvested or grazed. If the second crop is to be planted
for erosion control only and is to be tilled into the soil, then no additional PAN shall be applied. [ 15A
NCAC 02T .0108(b)(1)]
13. Prior to land application of residuals containing a sodium adsorption ratio (SAR) of 10 or higher, the
Permittee shall obtain and implement recommendations from at least one of the following: the local
Cooperative Extension Office; the Department of Agriculture and Consumer Services; the Natural
Resource Conservation Service; a North Carolina Licensed Soil Scientist; or an agronomist. The
recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a
mechanism for maintaining site integrity and conditions conducive to crop growth. The Permittee shall
maintain written records of these recommendations and details of their implementation. [15A NCAC
02T .0108(b)(1)]
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14. These residuals land application sites were individually permitted on or after December 30, 1983;
therefore, the compliance boundary is established at either 250 feet from the residual land application
area, or 50 feet within the property boundary, whichever is closest to the residual land application area.
An exceedance of groundwater standards at or beyond the compliance boundary is subject to
remediation action according to 15A NCAC 02L .0106(d)(2) as well as enforcement actions in
accordance with North Carolina General Statute 143-215.6A through 143-215.6C. Any approved
relocation of the COMPLIANCE BOUNDARY will be noted in Attachment B. [15A NCAC 02L
.0107(a)]
15. The review boundary shall be established midway between the compliance boundary and the residual
land application area. Any exceedance of groundwater standards at the review boundary shall require
action in accordance with 15A NCAC 02L .0106. [15A NCAC 02L .0108]
III. OPERATION AND MAINTENANCE REQUIREMENTS
The residuals management program shall be properly maintained and operated at all times. The
program shall be effectively maintained and operated as a non -discharge system to prevent any
contravention of surface water or groundwater standards. [15A NCAC 02T .1110]
2. The Fayetteville Regional Office, telephone number [phone], and the appropriate local
government official (i.e., county manager, city manager, or health director) shall be notified at least 48
hours prior to the initial residuals land application to any new land application site. Notification to the
regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding
State Holidays. [15A NCAC 02T .0108(b)(1)]
3. The Fayetteville Regional Office shall be notified via email or telephone, [phone], at least 24
hours prior to conducting any land application activity. Such notification shall indicate, at a minimum,
the anticipated application times, field IDs, and location of land application activities. If it becomes
necessary to apply to additional fields due to unforeseen events, the Regional Office shall be notified
prior to commencing the application to those fields. [15A NCAC 02T .0108(b)(1)]
4. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) Modifications
to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan,
at the minimum, shall include:
a. Operational functions;
b. Maintenance schedules;
c. Safety measures;
d. Spill response plan;
c. Inspection plan including the following information:
i. Names and/or titles of personnel responsible for conducting the inspections;
ii. Frequency and location of inspections, including those to be conducted by the ORC, and
procedures to assure that the selected location(s) and inspection frequency are representative
of the residuals management program;
iii. Detailed description of inspection procedures including record keeping and actions to betaken
by the inspector in the event that noncompliance is observed pursuant to the noncompliance
notification requirements under the monitoring and reporting section of the permit;
f. Sampling and monitoring plan including the following information:
i. Names and/or titles of personnel responsible for conducting the sampling and monitoring;
ii. Detailed description of monitoring procedures including parameters to be monitored;
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iii. Sampling frequency and procedures to assure that representative samples are being collected.
Fluctuation in temperature, flow, and other operating conditions can affect the quality of the
residuals gathered during a particular sampling event. The sampling plan shall account for any
foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to
meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply
multiple times per year but have an annual sampling frequency, may need to sample during
winter months when pathogen reduction is most likely to be negatively affected by cold
temperatures).
[15A NCAC 02T .11001
Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC)
classification of the facility, the Permittee shall designate and employ a certified operator in responsible
charge (ORC) and one or more certified operators as back-up ORCs in accordance with 1SA NCAC
08G .0201. The ORC or his back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204,
or as specified in the most recently approved O&M plan (i.e., see Condition 111.4.), and shall comply
with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and
designation requirements, please contact the Division of Water Resources' Protection and Enforcement
Branch at [phone]. [ 15A NCAC 02T .0117]
6. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be
maintained at the land application sites during land application activities. [15A NCAC 02T
.0108(b)(1)]
7. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be
maintained in all residuals transport and application vehicles. [15A NCAC 02T .1110]
8. Residuals shall not be stored at any land application site, unless written approval has been requested
and received from the Division. f G.S. 143-215.1 ]
9. When the Permittee land applies bulk residuals, adequate measures shall be taken to prevent wind
erosion and surface runoff from conveying residuals from the land application sites onto adjacent
properties or into surface waters. fG.S. 143-215.1]
10. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land
application sites onto which residuals are applied, or application shall be in accordance with the crop
management plan outlined by the local Cooperative Extension Office, the Department of Agriculture
and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved
by the Division. f 15A NCAC 02T .1109(b)(1)]
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11. Bulk residuals shall not be land applied under the following conditions;
a. If the residuals are likely to adversely affect a threatened or endangered species listed under section
4 of the Endangered Species Act or its designated critical habitat;
b. If the application causes prolonged nuisance conditions;
c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface
water or groundwater standards;
d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the
residuals would occur;
e. Within the 100-year flood elevation, unless the bulk residuals are injected or incorporated within a
24-hour period following a residuals land application event;
f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours
following a rainfall event of 0.5 inches or greater in a 24-hour period;
g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than
18% for injected or incorporated bulk liquid residuals;
h. If the land does not have an established vegetative cover unless the residuals are incorporated or
injected within a 24-hour period following a residuals land application event. Any field that is in a
USDA no -till program shall be exempted from meeting this vegetative cover requirement;
i. If the vertical separation between the seasonal high water table and the depth of residuals
application is less than one foot;
j. If the vertical separation of bedrock and the depth of residuals application is less than one foot;
k. Application exceeds agronomic rates.
[15A NCAC 02T .1109]
12. The following public access restrictions apply to residual land application sites:
a. Public access to public contact sites (e.g., golf courses, parks, ball fields, etc.) shall be restricted
for 365 days after a residuals land application event;
b. Public access to non-public contact sites shall be restricted for 30 days after a residuals land
application event.
[15A NCAC 02T .1109(b)(2)]
13. Public access controls shall include the posting of signs with a minimum area of 3 square feet (e.g.,
1.5' x 2'). Each sign shall indicate the activities conducted at each site, permit number, and name and
contact information, including the Permittee or applicator's telephone number. Signs shall be posted
in a clearly visible and conspicuous manner at the entrance to each land application site during a land
application event, and for as long as the public access restrictions required under Condition III.12.
apply. [ 15A NCAC 02T .0108(b)(1)]
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14. The following harvesting and grazing restrictions apply to residual land application sites after each
land application event:
Harvesting and Grazing Description
Restricted
Duration
Animals shall not be allowed to graze during land application activities and
restricted period. Sites that are to be used for grazing shall have fencing to
30 days
prevent access after each land application event.
Food crops, feed crops and fiber crops shall not be harvested for:
30 days
Turf grown on land where residuals have been applied shall not be harvested for:
12 months
Food crops with harvested parts that touch the residual/soil mixture and are
totally above the land surface (e.g., tobacco, melons, cucumbers, squash, etc.)
14 months
shall not be harvested for:
When the residuals remain on the land surface for four months or longer prior to
incorporation into the soil, food crops with harvested parts below the land
20 months
surface (e.g., root crops such as potatoes, carrots, radishes, etc.) shall not be
harvested for:
When the residuals remain on the land surface for less than four months prior to
incorporation into the soil, food crops with harvested parts below the land
38 months
surface shall not be harvested for:
[15A NCAC 02T .1109(b)(3)]
15. The Permittee shall acquire from each landowner or lessee/operator a statement detailing the volume
of other nutrient sources (i.e., manufactured fertilizers, manures, or other animal waste products) that
have been applied to the site, and a copy of the most recent Nutrient Management Plan (NUT) for those
operations where a NMP is required by the US Department of Agriculture — National Resources
Conservation Service (MRCS) or other State Agencies. The Permittee shall calculate allowable nutrient
loading rates based on the provided information and use appropriate reductions.
For the purpose of this permit condition, a Crop Management Plan (CMW), Waste Utilization Plan
(WUP) or Certified Nutrient Management Plan (CNMP) shall also be considered a Nutrient
Management Plan. [15A NCAC 02T .0108(b)(1), 02T .1104(c)(3)]
16. No residuals shall be land applied unless the submitted Land Owner Agreement between the Permittee
and landowners or lessees/operators of the land application site is in full force and effect. These
agreements shall be considered expired concurrent with the permit expiration date, and shall be renewed
during the permit renewal process. [ 15A NCAC 02T .1104(c)(4)]
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IV. MONITORING AND REPORTING REQUIREMENTS
1. Any Division -required monitoring (including groundwater, plant tissue, soil and surface water
analyses) necessary to ensure groundwater and surface water protection shall be established, and an
acceptable sample reporting schedule shall be followed. [ 15A NCAC 02T .0108(c)]
2. Residuals shall be analyzed to demonstrate they are non -hazardous under the Resource Conservation
and Recovery Act (RCRA). Residuals that tests or is classified as a hazardous or toxic waste under 40
CPR Part 261 shall not be used or disposed under this permit. The analyses [corrosivity, ignitability,
reactivity, and toxicity characteristic leaching procedure (TCLP)l shall be performed at the
frequency specified in Attachment A, and the Permittee shall maintain these results for a minimum of
five years. Any exceptions from the requirements in this condition shall be specified in Attachment A.
The TCLP analysis shall include the following parameters (the regulatory level in milligrams per liter
is in parentheses).
Arsenic (5.0)
1,4-Dichlorobenzene (7.5)
Nitrobenzene (2.0)
Barium (100.0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1, 1 -Dichloroethylene (0.7)
Pyridine (5.0)
Cadmium (1.0)
2,4-Dinitrotoluene (0.13)
Selenium (1.0)
Carbon tetrachloride (0.5)
Endrin (0.02)
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorobenzene (100.0)
Heptachlor (and its hydroxide)
0.008)
Toxaphene (0.5)
Chloroform (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachloroethane (3.0)
2,4,5-Trichlorophenol (400.0)
m-Cresol (200.0)
Lead (5.0)
2,4,6-Trichl oro phenol (2.0)
o-Cresol (200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
Once the residuals have been monitored for two years at the frequency specified in Attachment A, the
Permittee may submit a permit modification request to reduce the frequency of this monitoring
requirement. In no case shall the monitoring frequency be Iess than once per permit cycle.
[I5A NCAC 13A .0102(b), 02T .1101, 02T .1105]
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3. An analysis shall be conducted on residuals from each source generating facility at the frequency
specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years.
The analysis shall include the following parameters:
Aluminum
Mercury
Potassium
Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
[15A NCAC 02T .1101]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling and
monitoring sections of the approved O&M plan. The required data shall be specific to the stabilization
process utilized, and sufficient to demonstrate compliance with the Class B pathogen reduction
requirements in 15A NCAC 02T .1106 (a) and (c), and one vector attraction reduction requirement in
15A NCAC 02T .1107 (a) shall be met. Any exceptions from the requirements in this condition shall
be specified in Attachment A. [15A NCAC 02T .1106, 02T .1107, 02T .1111(c)]
An annual representative soils analysis (i.e., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B on which a residuals land application event will occur
in the respective calendar year. This analysis shall be in accordance with the "Guidance on Soil
Sampling" located in the Sampling Instructions section of the NC Department of Agriculture &
Consumer Services' website (http://www.ncag_r.gov/agronomi/,pubs.httn). The Permittee shall maintain
these results and a description of the sampling methodologies used to determine soil fertility for a period
of no less than five years, and shall be made available to the Division upon request. At a minimum, the
Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Exchangeable Sodium Percentage
Phosphorus
Base Saturation (by calculation)
Magnesium
Potassium
Calcium
Manganese
Sodium
Cation Exchange Capacity
Percent Humic Matter
Zinc
Copper
pH
[15A NCAC 02T .0108(c), 15A NCAC 02T. 1111 (d)]
6. Laboratory parameter analyses shall be performed on the residuals as they are land applied, and shall
be in accordance with the monitoring requirements in 15A NCAC 02B .0505. [15A NCAC 02B .0505]
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7. The Permiee shall maintain records tracking all residual land application events. At a minimum, these
records shall include the following:
a. Source of residuals;
b. Date of land application;
c. Location of land application (i.e., site, field, or zone number as listed in Attachment B);
d. Approximate areas applied to (acres);
e. Method of land application;
f. Weather conditions (e.g., sunny, cloudy, raining, etc.);
g. Predominant Soil Mapping Unit (e.g., CbB2);
h. Soil conditions (e.g., dry, wet, frozen, etc.);
i. Type of crop or crops to be grown on field;
j. Nitrogen Application Rate based on RYEs (if using data obtained from the North Carolina State
University Department of Soil Science Website, the printout page shall be kept on file and reprinted
every five years);
k. Volume of residuals land applied in gallons per acre, cubic yard per acre, dry tons per acre, or wet
ton per acre;
1. Volume of animal waste or other nutrient source applied in gallons per acre, dry ton per acre, or
wet tons per acre;
in. Volume of soil amendments (e.g., time, gypsum, etc.) applied in gallons per acre, dry ton per acre,
or wet tons per acre; and
n. Annual and cumulative totals in dry tons per acre of residuals as well as animal waste and other
sources of nutrients (e.g., if applicable), annual and cumulative pounds per acre of each heavy metal
(e.g., shall include, but shall not be limited to, arsenic, cadmium, copper, lead, mercury,
molybdenum, nickel, selenium, and zinc), annual pounds per acre of PAN, and annual pounds per
acre of phosphorus applied to each field.
(15A NCAC 02T .0109(a)]
Three copies of an annual report shall be submitted on or before March 1'. The annual report shall
meet the requirements described in the Instructions for Residuals Application Annual Reporting Forms.
Instructions for reporting and annual report forms are available at
http: //deg .ne. gov/about/divisions/water-resources/water-resources-perm its/wastewater-branch/non-
discharge-permittin -ug nit/reportin -fg orms, or can be obtained by contacting the Non -Discharge
Permitting Unit directly. The annual report shall be submitted to the following address:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[15A NCAC 02T .1111(a)]
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9. Noncompliance Notification
The Permittee shall report by telephone to the Fayetteville Regional Office, telephone number (910)
433-3300, as soon as possible, but in no case more than 24 hours or on the next working day following
the occurrence or first knowledge of the occurrence of any of the following:
a. Land application of residuals abnormal in quantity or characteristic.
b. Any failure of the land application program resulting in a release of material to surface waters.
c. Any time self -monitoring indicates the facility has gone out of compliance with its permit
limitations.
d. Any process unit failure, due to known or unknown reasons, rendering the facility incapable of
adequate residual treatment.
e. Any spill or discharge from a vehicle or piping system during residuals transportation.
Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of
a storage structure, etc.) outside normal business hours shall be reported to the Division's Emergency
Response personnel at telephone number [phone], [phone], or [phone].Persons
reporting such occurrences by telephone shall also file a written report in letter form within five days
following first knowledge of the occurrence. This report shall outline the actions taken or proposed to
betaken to ensure that the problem does not recur. [15A NCAC 02T .0105(l), 02T .0108(b)(1)]
V. INSPECTIONS
1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the
subject facilities and shall be in accordance with the approved O&M Plan. [15A NCAC 02T .0108(b)]
2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the
residuals processing, storage, transport and application facilities to identify malfunctions, facility
deterioration and operator errors that could result in discharges to the environment, a threat to human
health or a public nuisance. The Permittee shall maintain an inspection log that includes, at a minimum,
the date and time of inspection, observations made, and any maintenance, repairs, or corrective actions
taken. The Permittee shall maintain this inspection log for a period of five years from the date of
inspection, and this log shall be made available to the Division upon request. [15A NCAC 02T
.0108(b)]
3. Any duly authorized Division representative may, upon presentation of credentials, enter and inspect
any property, premises or place on or related to the land application sites or facilities permitted herein
at any reasonable time for the purpose of determining compliance with this permit; may inspect or copy
any records required to be maintained under the terms and conditions of this permit; and may collect
groundwater, surface water or leachate samples. [G.S. 143-215.3(a)(2)]
VI. GENERAL CONDITIONS
Failure to comply with the conditions and limitations contained herein may subject the Permittee to an
enforcement action by the Division in accordance with North Carolina General Statutes 143-215.6A to
143-215.6C. [G.S. 143-215.6A to 143-215.6C]
2. This permit shall become voidable if the residuals Iand application events are not carried out in
accordance with the conditions of this permit. [15A NCAC 02T .0110]
3. This permit is effective only with respect to the nature and volume of residuals described in the permit
application and other supporting documentation. [G.S. 143-215.1]
WQ0000672 Version 4.0 Shell Version 170401 Page 12 of 13

4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies
(e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in
15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and
under the Division's General Permit NCGO 10000; any requirements pertaining to wetlands under 15A
NCAC. 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter
143 of the General Statutes. [15A NCAC 02T .0105(c)(6)]
5. In the event the residuals program changes ownership or the Permittee changes his name, a formal
permit modification request shall be submitted to the Division. This request shall be made on official
Division forms, and shall include appropriate documentation from the parties involved and other
supporting documentation as necessary. The Permittee of record shall remain fully responsible for
maintaining and operating the residuals program permitted herein until a permit is issued to the new
owner. [15A NCAC 02T .0104]
6. This permit is subject to revocation or unilateral modification upon 60-day notice from the Division
Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. [15A NCAC 02T .0110]
7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained
herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b).
[15A NCAC 02T .0120]
8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay
the annual fee accordingly shall be cause for the Division to revoke this permit. [15A NCAC 02T
.01 O5(e)(3)]
Permit issued this the 27' day of April 2017
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
--z>. cjz" —
S. Jay Zimmerman, P.G., Director
Division of Water Resources 0
By Authority of the Environmental Management Commission
Permit Number WQ0000672
WQ0000672 Version 4.0 Shell Version 170401 Page 13 of 13

THIS PAGE BLANK

ATTACHMENT A - Approved Residual Sources
City of Lumberton
Certification Date: April 27, 2017
Permit Number: WQ0000672 Version: 4.0
Monitoring
Monitoring
Monitoring
Permit
Biological
Maximum
Frequency far
Frequency for
Frequency for
Approved
Owner
Facility Name
County
Number
Residuals
Dry Tons
Non -hazardous
Metals and
Pathogen &
Mineralization
per Year I
Characteristics 2
Nutrients 3, s
Vector Attraction
Rate
Reductions 4,5
City of Lumberton
Lumberton WWTP
Robeson
NC0024571
Yes
17500
Annually
See Table Below
See Table Below
0.3
Total
1,500
I . Maximum Dry Tons per Year is the amount of residuals approved for land application from each permitted facility.
2. Analyses to demonstrate that residuals are non -hazardous (i.e., TCLP, ignitability, reactivity, and corrosivity) as stipulated under permit Condition IV.2.
3. Testing of metals and nutrients as stipulated under permit Condition IV.3.
4. Analyses of pathogen and vector attraction reductions as stipulated under permit Condition IVA.
5. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above.
Dry Tons Applied
short tons per ear(Established
Monitoring Frequency
in 40 CFR 503 and 15A NCAC 02T A 111
<319
l/Year
—>319 - <1,650
l/ Quarter 4 times per ear
=>1,650 - <16,500
1/60 Days 6 times per ear
=>16,500
1/month (12 times per ear
If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is
required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to
make up the missed sampling, contact the EPA for additional information and clarification.
WQ0000672 Version 4.0 Attachment A Page 1 of 1

THIS PAGE BLANK

ATTACWWENT B - Approved Land Application Sites
City of Lumberton
Certification Date: April 27, 2017
Permit Number: WQ0000672 Version: 4.0
Field
Owner
Lessee
County
Latitude
Longitude
Net
Acreage
Dominant Soil
Series
Footnotes
NC-RO-16-01
Baker, Arrin Ozzell
Robeson
34.7064920
-79.1275390
16.9
Ra - Rains sandy
1
NC-RO-16-02
Baker, Arrin Ozzell
Robeson
34.7037250
-79.127292"
3.6
GoA - Goldsboro
1
NC-RO-16-03
Baker, Arrin Ozzell
Robeson
34.7054580
-79.1256780
3.4
GoA - Goldsboro
1
NC-RO-16-04
Baker, Arrin Ozzell
Robeson
34.7047250
-79.125203"
3.6
Ra - Rains sandy
1
NC-RO-16-05
Baker, Arrin Ozzell
Robeson
34.7067360
-79.1231920
8.7
Ra - Rains sandy
I
NC-RO-I 6-06
Baker, Arrin Ozzell
Robeson
34.7051970
-79.1221220
14.8
NoA - Norfolk
I
NC-RO-16-07
Baker, Arrin Ozzell
Robeson
34.7067170
-79.120431 °
17.5
NoA - Norfolk
1
NC-RO-16-08
Baker, Arrin Ozzell
Robeson
34.7064610
-79.1179750
7.6
WaB - Wagram
I
NC-RO-16-16
Campen, James T.; Surles, Mary Sydney
Baker, Ozzell
Robeson
34.7148190
-79.1014140
5.0
WaB - Wagram
2
NC-RO-16-17
Campen, James T.; Surles, Mary Sydney
Baker, Ozzell
Robeson
34.7152970
-79.1003030
6.0
WaB - Wagram
2
NC-RO-16-18
Campen, James T_; Surles, Mary Sydney
Baker, Ozzell
Robeson
34.7129530
-79.0988640
12.3
WaB - Wagram
2
NC-RO-16-19
Campen, James T., Surles, Mary Sydney
Baker, Ozzell
Robeson
34.710797'
-7%099344°
1.6
WaB - Wagram
2
NC-RO-17-01
Lumberton Municipal Airport
Allen, Delois
Robeson
34.6107330
-79.0540080
36A
Jo— Johns Sandy
3
NC-RO-17-02
City of Lumberton
Allen, Delois
Robeson
34.599369"
-79.0748500
25.4
Lu - Lumbee
4
NC-RO-17-03
City of Lumberton
Allen, Delois
Robeson
34.6007670
-79.0718970
28.0
Lu --- Lumbee
4
NC-RO-17-04
Lumberton Municipal Airport
Allen, Delois
Robeson
34.6073640
-79.0581030
47.7
Jo — Johns Sandy
3
NC-RO-18-01
Pittman, Bobby Keith
Robeson
34,6303720
-78.8542940
16.6
WaB - Wagram
5
NC-RO-18-02
Floyd, Polly Nanatte McLean; McLean, Christopher;
Parker, Judy Gray McLean; Vukovich, Gwendolyn A. M.,
Life Estate; Vukovich, Vanessa Lynn; Vukovich, Craig, Jr.
Robeson
34.6150780
-78.8710560
49.3
NoA - Norfolk
6
NC-RO-20-03
Hammonds, Ronald G.
Robeson
34.7882360
-79.096525'
24.90
WkB - Wakulla
7
NC-RO-20-04
Brown, Charles H.
Hammonds, R. G.
Robeson
34.7795610
-79.0864110
31.2
WkB - Wakulla
8
NC-RO-20-06
Hammonds, Ronald G.
Robeson
34,7251280
-79.0415860
6.7
NoA - Norfolk
10
NC-RO-20-07
Hammonds, Ronald G.
Robeson
34.7244750
-79,0393780
13.0
GoA — Goldsboro
I0
NC-RO-20-08
Hammonds, Ronald G.
Robeson
34.729978"
-79,034169°
73.2
GoA — Goldsboro
to
NC-RO-20-14
Taylco, Inc.
Hammonds, R. G.
Robeson
34.7267640
-79.0362920
10.6
GoA - Goldsboro
IO
WQ0000672 Version 4.0 Attachment B Page 1 of 2

ATTACHMENT B - Approved Land Application Sites
City of Lumberton
Certification Date: April 27, 2017
Permit Number: WQ0000672 Version: 4.0
Field
Owner
Lessee
County
Latitude
Longitude
Net
Acreage
Dominant Soil
Series
Footnotes
NC-RO-21-01
Oxendine, Fannie
Cummings, Lacy
Robeson
34.7071790
-79.0928790
36.1
NoA—Norfolk
l I
NC-RO-21-02A
Oxendine, Fannie
Cummings, Lacy
Robeson
34.7063920
-79.0892860
38.4
NoA—Norfolk
11
NC-RO-21-02B
Oxendine, Fannie
Cummings, Lacy
Robeson
34.7041060
-79.0886670
5.1
WaB - Wagram
1 I
NC-RO-21-03
Oxendine, Fannie
Cummings, Lacy
Robeson
34.7050640
-79.0938580
3.4
WaB — Wagram
11
NC-RO-21-04
Oxendine, Fannie
Cummings, Lacy
Robeson
34,7027030
-79,0911440
11.3
WaB — Wagram
11
NC-RO-21-05
Oxendine, Fannie
Cummings, Lacy
Robeson
34.7107680
-79.0904940
15.1
GoA - Goldsboro
1 I
NC-RO-28-01
Baskcrvil le, Robert D., Jr.
Locklear, Carnell
Robeson
34.7299590
-79,1029140
1 L6
Ra - Rains sandy
12
NC-RO-28-02
Baskerville, Robert D., Jr.
Locklear, Carnell
Robeson
34.7325940
-79.1001530
56.9
GoA - Goldsboro
12
NC-RO-28-03
Baskerville, Robert D., Jr.
Locklear, Camell
Robeson
34,7278030
-79,0946860
10A
GoA - Goldsboro
12
NC-RO-39-01A
Bullard, Lindbergh, Heirs
Bullard, Patrick
Robeson
34.603064°
-79.2193530
5.3
GoA - Goldsboro
13
NC-RO-39-01B
Bullard, Lindbergh, Heirs
Bullard, Patrick
Robeson
34.6019030
-79.2186920
2.6
GoA - Goldsboro
13
NC-RO-39-02
Bullard, Lindbergh, Heirs
Bullard, Patrick
Robeson
34.6019390
-79.2176220
1.4
GoA - Goldsboro
13
NC-RO-39-03
Bullard, Quindale; Bullard, Luzette
Bullard, Patrick
Robeson
34.5999190
-79.2204920
5.1
Ra- Rains sandy
13
NC-RO-39-04
Bullard, Quindale; Bullard, Luzette
Bullard, Patrick
Robeson
34.5999580
-79.2187420
14.8
Ly - Lynchburg
13
NC-RO-39-05
Bullard, Barbara
Bullard, Patrick
Robeson
34.6002140
-79.2173030
3.8
Ly - Lynchburg
13
NC-RO-39-06
Bullard, Barbara
Bullard, Patrick
Robeson
34.6009390
-79.2168030
2.9
WaB — Wagram
13
NC-RO-39-07
Bullard, Lyndon; Bullard, Anissa Emanuel
Robeson
34.6867360
-79.033389'
3.7
GoA - Goldsboro
14
NC-RO-39-08
Bullard, Lyndon
Robeson
34.686931°
-79.0317360
7A
NoA—Norfolk
14
NC-RO-39-09
Bullard, Tracy Elizabeth
Robeson
34.407389°
-79.0732670
62.5
WaB — Wagram
15
Total
761.8
1 to 15. See Figures 1 to 15, respectively.
WQ0000672 Version 4.0 Attachment B Page 2 of 2

First year
First year
Year 1
Year 2
Year 3
Year 4
Year 5
5 Year Par
(Ibs PAN/a
= enter valu
2) JOAN -surface
= 17411
PAN injection 1
- 23915
Surface
TKN
PAN
PAN I
(mg/Kg)
(mg/Kg)
(Ibs/DT)j
49000
17410
34.82
31590
4738.5
9.477
26851.5
2013.863
4.027725
24837.64
931.4114
1.86282?
23906.23
448.2417
0.89648?
25542.021
510840
3)
lopprations log calcs
Assumed
Rate
Acri
Surface
50
100
150
200
(acres)
1392.8
696.4
464.266 i
348.2
4) 1PANIsitinmary,
PAN
First year
Five year max. adjusted 11

t
Application Number: W00000672 Project Name: Lumbcton, City Auto$ludge v2.1
Review Engineer. FRO by DJB 9/10/1990
Date: 24-Aug-20 Modified RLK 123/1998
Modifed JRP 4/9/1999
-
Decimal
%
Total Solids
0.000
0.021
PH
7.30
-
Gallons/yr
Dry Tons/yr
Volume
.2,000.00
mg/kg
mgll
Ibs/dry ton
Ibs/yr
TKN
49,000.000
10.290
98.000-
196,000.000
(Ammonia as N) NH3
13,000.000
2.730
26.000
52,000.000
NO3-NO2-N
110.000
0.023
0.220
440.000
Phosphorus (P)
16.000.000
3.360
32.000
64,000.000
Potassium(K)
4,030.000
0.846
8.060
16,120.000
Sodium (Na)
11,400.000
2.394
22.800
45,600.000
Calcium (Ca)
12,300.000
2.583
24.600
49,200.000
40 CFR Pan 503
Magnesium (Mg)
2,180.000
0.458
4.360
8,720.000
Ceiling Concentrations
Arsenic (At)
14.800
0.003
0.030
59.200
mpjkg
14.80
ok
m
75
Cadmium (Cd)
0.504
0.000
0.001
' 2.016
0.50
ok
85
copper(Cu)
276.000
0.058
0.552
1,104.000
276.00
ok
4,300
Lead (Pb)
19.800
0.004
0.040
79.200
19.80
ok
840
Mercury (Hg)
2.130
0.000
0.004
8.520
2.13
ok
57
Molybdenum (Mb)
7,240
0.002
0.014
28.960
7.24
ok
75
Nickel (Ni)
41.300
0.009
0.083
165.200
41.30
ok
420
Selenium (Sl)
19 000
0.004
0.038
76.000
19.00
ok
100
Zinc Zn
613.000
0.129
1.226
2.452.0001
613.00
1 ok
1
7,500
WQOOOObi
PAN Calculations
mg/kg
Ibs/dry ton
Ibs/year
First -Year Surface App.
17,410.000
34.820
69640.000
First Year Subsurface App.
23,910.000
47.820
95640.000
Five -Year Surface App
21,488.253
42977
85953.012
Five -Year Subsurface App
27,988.253
55.977
111953.012
Mineralization Factor, K: 0.3
K =
0.4
for raw sludge
0.3
for aerobically digested sludge
0.2
for anaerobically dig. sludge
0.1
for compost
SAR Calculation 0.36
24-Aug-20
Page 2
'
Allowable Residual Loadin(per
ear
Allowable PAN
First -Year Surface Application
First Year SubsurfaceApplication
Five -Year Surface Application
Five -Year Subsurface Application
Proposed Crop(s)
(Ibs./ac./yr.)
Dry Tons/acre
Gallons/acre Acres required
Dry Tons/acre
Gallons/acre Acres required
Dry Tons/acre
Gallons/acre
Acres required
Dry Tons/acre
Gallons/acre
Acres required
Crop Level #1
50
1.436
1639781.143 1,392.80
1.046
1194002.079 1,912.80
1.163
1328567.272
1,719.06
0.893
1020020.424
.2,239.06
Crop Level #2
y�Crop
_ 100
2872 '
3279562.286 696.40°
2.091 '
2388004.157 ;95642�
' 2.327
2657134.545
859.53 •�
1.786 •
2040040 947
1,119.53
Level 43
150
4.308
4919343.429 464.27
_3.137
3582006.236 637.60
_
3.490
3985701.817
573.02�
_
2.680
3060061.271
746.35
Crop Level #4
200
5.744
6559124.572 348.20
4.182
4776008.314 478.20
4.654
5314269.090
429.77
3.573
4080081.695
559.77
Site Life
Most Restrictive Crop:
Most Restrictive PAN:)
Level 92
", 100.00 Ibs PAN/acre/yr
_
FIELD INFORMATION
Site number . number of acres
Existing Sites 40.00
Acres required: ?i
696.40
acres for surface application (virgin)
0.00
Acres required:
S59.53
acres for surface application (repeated)
0.00
Tons Applied/Acre/Yr.: ;
2.87
(surface -virgin)
0.00
Tons Applied/Acre/Yr.:,
2.33
(surface -repeated)
0.00
Actual tons appJAcre/Yr.:(
_
50.00___J
0.00
Pollutants
Part 503
Surface
Subsurface •
Actual
0.00
" Cummulative
Site Life
Site Life
Site Life
0.00
(Ibs. per acre)
(years)
(years)
(years)
0.00
0.00
Arsenic (At)
36
423.49
522.69
24.32
0.00
Cadmium (Cd)
34
11744.84
14496.04
674.60
0.00
Copper (Cu)
1,338
844.01
1041.71
48.48
0.00 -
Lead (Pb)
267
2347.71
2897.66
134.85
0.00
Mercury (Hg)
15
1226.06
1513.26
70.42
0.00
Molybdenum (Mb)
16
384.75
474.88
22.10
0.00
Nickel (Ni)
374
1576.60
1945.91
90.56
0.00
Selenium (Sp
89
815.52
1006.56
46.84
0.00
Zinc Zn
2,498
709.46
875.66
40.75
' Total Acres: 40.00

ATTACM[ENT B Approved Land Application Sites
City of Lumberton
Certification Date: April 27, 2017
Permit Number: WQOOOOb,72 Version: 4.0 -is
F►PPUC4
Field
Owner.
Lessee
County
Latitude
Longitude
Nei
Acreage
Dominant Soil,
.Series .
Footnotes
Baker, Arrin. Ozzell
Robeson
34.706492"
-79.127539° '
16.9 �$E
? ;ta - Rains sandy "
, 9 .I
NC-RO-16-02
Baker, Arrin Ozzell
'Robeson
34.7037250
49.1272920
3.6'
GoA- G6ldsboro
I
NC-RO-16-03
Baker, Arrin..Ozzell
Robeson
34.7054580
-79.1256780
3A
GoA - Goldsboro
1
NC-RO-16-04
Baker, Arrin Ozzell
Robeson
34.7047250
-79.1252030
3.6
Ra - Rains sandy
1
NC RU=16=0
Baker, Arrin Ozzell.
Robeson
34.706..136"
-79.123192R
8.7 E
_ - ns dy
�„p 1
1t0- 6-
Baker, Arrin Ozzell
Robeson
34.7051970
1 -79.1221220
14,81
NoA-'4Norfo k (G;
Zp,jAt
e
Baker Arrin Ozzell
Robeson
34.706717°
-79,120431°
17.5 (l
NoA -Norfolk ` S
7ar � lC
NO=RO-16-08
Baker, Arrin Ozzell
Robeson
34.706461
79.117975.
7.6 '
NVaB - Wagram
1
C-RU l;(i l
Campen, James T.; Surles, Mary Sydney
Baker,.Ozzell
Robeson.
34.7148`19°
-79.101414°
5..0
g. WaB -. Wagr C�
9 br/n c
Nan' 6
Campen, James T.; Surles, Mary Sydney
Baker, Ozzell
Robeson
34.7152970
-79.1.003030
6.0
2, WaB - WagramaTAc
Wt@-1;6_18
Campen, James T.; Surles, Mary Sydney
Baker, Ozzell
Robeson
34.712953°
-79.098864R
12.3
WaB - Wagr �y
,S D7
Campen, James T.; Surles, Mary Sydney
Baker, Ozzell.
Robeson
34.7107970
-79.0993440
1.6 f
�WaB - Wagrw)i
NC-RO-17-01
Lumberton Municipal Airport
Alien, Delois
Robeson
34.6107330
-79.0540080
36.4
Jo —Johns Sandy
3
NC-RO-17-02
City of Lumberton
Allen, Delois
Robeson
34.5993690
-79.0748500
25.4
Lu'- Lumbee
4
C t20 1f 4
City of Lumberton
Allen, Delois
Robeson
34.600767°
-79.071897"
28.0
�Q. Lu — Lumbe
c
_
NC-RO-17-04
Lumberton. Municipal Airport
Allen, Delois
Robeson
34:607364°
-79.0581030
47.7
Jo —Johns Sandy
3
NC-110-18-01
Pittman, Bobby Keith
Robeson
34.6303720
-78.8542940'
16.6
WaB - Wagram
5
NC-RO-18-02
Floyd, Polly Nanatte McLean; McLean, Christopher;
Parker, Judy -Gray McLean; Vukovich, Gwendolyn A. M.,
Life Estate; Vukovich, Vanessa Lynn; Vukovich, .Crai , Jr.
Robeson
34.6150780
-78.8710560
49.3
NoA -3N Ik
6
N 2t0 03W
Iiam.monds, Ronald G.
Robeson
34.7882360
-79.0865250
24.90
4Q - Wakull
a
G R()-20-04
Brown, CharlesH.
Hammonds, R. G.
Robeson
34.7795610
=79.08641 to
31
q_-WkB - 'Wakulls
c -
A(�RO=201-07
Hammonds, Ronald G.
Robeson
34.725128°
-79.041M60
6.7 `�
NoA - Norfolk
71,T 10�
C R?=20�65�
Hammonds; Ronald G.
Robeson
34.7244750
49.0393780.
13.0 �?
ggqA-: Golds bo o
1 r 0
Haammonds, Ronald G.
Robeson
34.7299780
-79.0341690
73.2`q
GoA—Goldsbo o
n1jp >
( 1ft7`20�[
Ta Icor Inc.
Y
Hammonds > R. G.
Robeson
34.7267640
-79.036292°
10.6
�rotl-Goldsbor
0
WQ0000672 Version 4.0 - Attachment B Page i orz

ATTACHMENT B = Approved Land, Application Sites
ci ; tyo(Itumberton.,
Certification Date:.. April 27,2017
Permit,Number: WQ0000672
Version: 4.0' DTs
Field
'OWner
Lessee-
county
Latitude
Longitude.
Net
Mr6age.
Dominant -Soil
Series
I !Footnotes
Qicendine,.Fanuie
Cummings, Lacy,
Robeson
,34.707179?,
-79,0928.790
36.1
NoA - Norlik
YI
7NOR-Owl, =102-
Oxdndine, Fannie
Cuni'mings, Lacy
Robeson
34.706392'
49,0802I66,
38.4
r4 NdA - Noifol
c
NC-RO-21-02B
Oxendine, Fannie
Ciunmings, Lacy
Robeson
34,704106?
-79.0886670
5.1
WaB - Wagram
11
NC-RO-11-0
Oxendifte., Fannie
Cummings, Lacy
Robeson
34.165060'
-79.0938586
3.4
WaB - W4gram
11
NC4641-04
OxMdffic, Fannie
Cummingsjacy
Robeson.
343027030
-79.0911440
14.3
WaB - Wagram
I I
NO-W.=2 t-05
Oxendind;-Fannie
Curnmifigsj Lacy
Robeson
34.7107680-
-79.0904940
15.1
GoA - Goidsboro
NC-RO-28-01
Rasketville, Robert D., Jr.
Locklear., Carnell
Robes'O'fl
34.7299580
-79.1029140
11.6
Ra - Rain's'sandy
12
.N-
asko rvuie�,Robeft' D.- Jr.Goldsboro-)
L&Icleg,'Carnell-
'Robeson.
34.M5�46
479.1001530
ia
GoA -
0
1 / I
NC-RO-2'8-03
I Msketvilic,'Robert D., Jr.
Locklear,.Camell
Robeson
34.7278036
-70946860
10.4
GoA - Goldsboro
12
NC-RO-39-0IA
Bullard, Liridberg4, Heirs
BidlardiPatrick
Robeson
34.6030640
-79.219353P
5.3
GoA - Goldsboro
13,
NC-RO-39-OIB
Bullard, Lindbergh; Heirs
Bullard, Patrick
Robeson
34.6019030
-79.2186920
2.6
GoA - Goldsboro
13
NC-RO-39-02
Bullard, Lindbprgh Heirs
Bullard, -Patrick-
Robeson
34MI9.390
49.2176220
11.4
GoA - Goldsboro
13
NC-RO-39-01
13ultard,,Quindale,- Bullard., Luzette
Bullard, Patrick
Robeson
34.5999190
-79.220492"
5.1
Ra - Rains sandy
13
NC-RO-39-04
Bullard, Q.uindale; Bullard, Luzette
Bullard,Patriek
Robeson
34.599958'
-791118742'
14.8
Ly - Lynchburg
13
NC-RO-39,05,
. Bullard, Barbara
BullarkPatrick
Robeson
--79.2171030
3.8
Ly - Lpchburg.
13
NC-RO-39-06
Bullard, Barbdra
Bul . lardTatric'k
Robeson
34.6001930-
-79.2 168030
2.9
WaB - Wagrain
13
NC-'RO-39z07
-Bullard, Lyndon;:Bullard, AnissaErnanuel
-Robeson
34.6867369
-79.0333890
3.7
GoA - Goldsboro
14
`N&RO-39:-08
Bullard, Lyndon
R6beson
34.686911'
-19,6317360
7.4
NoA - Norfolk \
14
EMT MIMIC
Bullard, Tracy rnizabeth
Rbbd-sbn'\
34.407389',
-79.073267'
62.5
',,?--WaB - Wagr . a
Total
761X
I to 15, See Figures I to 15, respectively.
WQ0000672. Version 4.0 Attachment B Page 2 of 2
6.31
(,o.7
.302./

,I+ *r Resources
ENVIRONMENTAL QUALITY
April 27, 2017
WAYNE HORNE - CITY MANAGER
CITY OF LUMBERTON
POST OFFIa BOX 1388
LUMBERTON, NORTH CAROLINA 2,8359
M MUP#l; a iT
ROY COOPER
Governor
MICHAEL S. REGAN
secrelOry
S. JAY ZlM1VIERMAN
Director:
Subject: Permit No. WQ0000672.
City of Lumberton RLAP
Land Application of
Class B' Residuals
Robeson County
. In accordance with your permit major modification and -renewal request received February 6, 2017,
and subsequent additional information received March 30, 2017, we are forwarding herewith. Permit No.
WQ0.000672 dated April 27, 2617, to the City of Lumberton for the continued operation of the subject
residuals management program.
Modifications to the subject permit are as follows:
1. Removal of Lumberton WTP as a residuals source with a reduction of 400 tons/year..
2, Removal of 40 fields in Robeson County totaling 862.4 acres, those fields being: NC-RO-16-
20, NC-RO-21, NC-RO-19-01, NC-RO-19-05, NC-RO-19-08, NC-RO-19-09, NC-R049-10,
NC-RO-19-11, NC=RO-19-12, NC-RO-19-13A, NC-RO-1943B, NC-RO-1945, NC-RO-19-
20, NC-RO-19-21, NC-RO-19-22, NC-RO-19-23, NC-RO-19-23, NC-RO-19-25, NC-RO-19-
29, NC-RO-19-30, NC-RO-1.9-34, NC-RO-19-35, NC'-R0=19-36, NC-R0-19-37,_NC-R0-19-
38, NC-RO-20-05, NC-RQ-22-01, NC-RO-22-02, NC-R0-22=03, NC-RO-27-01, NC-RO-27-
02, NC-R0-27-06, NC-RO-27-07, NC-RO-37-01, NC-110-37-02, NC=RO-37-03,:NC-RO-37-
04, NC-RO-37-05, NC-110=37-06, NC-RO-38-01. and NC-RO-38-02.
This permit shall be effective from the date of issuance until March 31, 2022, shall void Permit No.
WQ0000672 issued May 12, 2008, and shall be subject to the conditions and limitations as specified therein.
Please -pay particular attention to the monitoring requirements listed in Attachment A for they may differ
from the previous permit issuance. -Failure to establish an adequate system for collecting and maintaining
the required operational information shall result in future compliance problems.
•' "�' Nc�rlaira3 Compares-,,,
,
State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non -Discharge Permitting
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6332

ATTACHMENT A - Approved Residual Sources
City of Lumberton
C
_ L
Certification.Date: April 27, 2017
Permit Dumber: WQ000067Z Version 4-.0
r
Maximum
Monitoring
Monitoring
Monitoring
Frequency for
Approved
Owner
Facility Name
County
Permit
Biological
Dry Tons
Frequency for
Frequency for
Pathogen &
Mineralization
Number
Residuals
Per Year t
Non -hazardous
Metals and
VReducti
Rate
Characteristics z
..
Nutrients 3,
_
Reriuctions as
Reductions
City of Lumberton
Lumberton WWI?
Robeson
N00024571
Yes.
- 1,500
Annually
See Table Below.
See Table Below
70.3
Total
1,500
1. Maximum .Dry Tons per Year.is the amount of residuals approved•for land application from each permitted -facility.
2. Analyses to demonstrate that.residuals are non=hazardous (i.e. TCI,I'; ignitability,:reactivity, and corrosivity). as stipulated under permit Condition IV:2.
3. Testing of metals and nutrients as stipulated under. permit Condition IV.3.
4. Analyses of pathogen and ve.ctor;attraction reductions as stipulated under permit Condition IVA.
5. Monitoring frequencies are based on the actual Ary tons applied peryear using ther table below, unless specif ed above.
Dry Tons Applied
short tons per ear
. Monitoring Frequency
Established in 40 CFR 503 and 15A`NCAC 02T .l 11 l
<319
1/Year
=>319 - <1;650
1/ Quarter. 4 times peryear)
=>1,650 - <16,5K
1160 Days 6 times per ear)
>] 6,500
1/month (12 times, er ear
If no land application events occur -during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is
required during the period of inactivity. The annual report shall include an explanation for missing sampling data. Those required to submit the annual report to EPA may be required to
makeup the missed sampling, contact the EPA for additional'information and clarification.-
WQ9000672 Version 4.0 Attachment A Page 1 of 1

Field #
Dry Tons Applied
Gallons
_RQ-39-09�
;07. i 307.1455
3372800
R0L;28-2T
i 60.731
539400
RO-16=08
92r, 1 ' 92.1437
818400
RO-16=07'
Gov. �� 100.5204
892800
RO-116=7&
2 , q - 24.432
279000
R046=17
/y,` 7 14.6592
167400
RO`-16=1R'
g 54.8363
626200
RO-16z19
R. ,7 8.6869
99200
110=17=073
6, O 76.0108
868000
R0=20=-03'
p2, 5 102.921
1175300
R0=2-0=04-
162. te 162.643
1857300
RO=20=-08?
Z , 1 296.054
2833400
RO--207-1'411
z11, p 40.9527
458800
RQ721zzAf
6,3 6.2825
55800
JRQF16_053
S, $ 35.8336
409200
R.O.-16-019
(, S , '7 ' 65.695
750200
RO-20307P
(v (, . 0 65.695
750200
130-20:A6v
31, .,q 31.4201
358800
Total
S` g 1546:6627
1631 200
d
m

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 Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-16-01 Acres Utilized: 16.9
Land Owner: Ozzell Baker Annual Dry Tons Applied: �65.6950 ' Site #: I Acres Permitted: 16.9
Operator: Ozzell Baker • Ra-Rains Sandy Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda Crop 1 Max. PAN: 151 Crop 2 Name:. Crop 2 Max. PAN:
c °
A
Volume applied
enter one Solids/
( )
Li Liquid
4
Cu. Yds Gallons
310000
%
Solids
2.1
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert:, Animal
Waste, etc)
Soil
Cond.
(Dry.
Wet,
Moist
Precip:
Past 24
Hi•s
inches
y
� n
E o
o
a o
C
O
;� ^;
?'
* w
w
m
* °c
TKN
mg/kg
490001
Z
a
o 0
Qo E
a •
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
P YP
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
7/9
`-. A.606
W00000672
Dry
0
1 S
0.5
1 0.3
13000
-110
55.932
55.932
7/10
440200
2.1
2.281
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
79.423
79.423
0.000
0.000
0.000
6.000 `
0.000
0.000
0.000
0.000
0.000
A000
0.000
0.000
,."-0.000
0.000
` 0.000
;.,, 0.000
-0A00
9.600 "
-
0.000 `
0 000
0.000
,0.000
" 0.000
0.000
0.000
0.000
0.000
0.000 :'
0.000'
.
0
. 0-
0;000 . '
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
0.000-
O'.000 ,
..-...
TOTALS
": : ; o.
' 'Zsozoo
Cd
Cu '
Cr
Pb
H
Mo
-Ni
Se
-Zn
P
135.355
,135'355'
Lime A lied
Annual
Ibs/acre
0.003
0.000
2.146,
1.772
0.154
0.000
0.056 .
' 0.056
0.321
0.321
0002 ,
0.002 .
` 4,765 "
4 765
124.384
Date
lbs/ac
Prior Years Cumulative lbs/a c
Current Cumulative lbs/ac
,, ' 0.'003, "
0.000
2.146
`..'1.772 ,
0.154°
0.000.
Permitted C. P. L. R. ** **
Permit PAN Limit l st/2nd Crop .
::;.
......:.......
:<.<:;<.:::>::<.:<: ...
151" .
"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 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 Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-16-05 Acres Utilized: 8.7
Land Owner: Ozzell Baker Annual Dry Tons Applied: ;358336 Site #: 5 Acres Permitted: 8.7
Operator: Ozzell Baker Ra-Rains Sandy -Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda Crop 1 Max. PAN: 151 Crop 2 Name: Crop 2 Max. PAN:
S.
o •S
° p
4 °
Q
Volume applied
PP �
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
2.1
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual
(NPDES #, WQ#, .
Fert. Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet,
Moist
Precip.
Past 24
-H.
rs
inches
a
4'a
� b
o
0
<
o
� �;
w
* N'
w -+
*
TKN
mg/kg
490001
Z Y
�t 6
o S
I: a
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied'.
(lbs/acre)
Name of CropType
YP
Receiving Residual
Application
Crop 1
Crop 2
Crop I
Crop 2
7/27
161200
-.1.623 ""
WQ0000672
Dry
0
S
1 0.5
0.3
13000
110
56.498
56.498
7/28
248000
2.1
2.496 . ,
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
86.919
86.919.
0.000' s
0.000
0.0001
0.000
0.000
0.000
`.0.000
0.000
`0.000
0.000
0.000
6'.000'
0.000 r
0.000 ;
0.000,
0.0011 .{.
0.000
0.000`
0000
0.000
0.000 ..
0.000
0.000
0.000 "
0.000.
0.000
0.000
0.000,
0.000
0.000
. ..,.
, . :0" ";
: < 0
"0.000 •;.
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
0.000
,0.000 ,,
TOTALS
"'.' 0
409200
.. ;:
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
143,417
143,417
__Lime Applied
Annual
lbs/acre
"0.003
. 0.003
0.000
0.000'
"2.274
2.274
1.878
1.878
0.163
0.163
0.000
0.000
0.060
0.060.
0.340
0.340.
0.003
0.003
5.050
5.050
131.808Date
....
lbs/ac
Prior Year 'Cumu at v I i e lbs/ac s
Current Cumulative lbs/ac
Permitted C. P. L. R.
Permit PAN Limit Ist/2nd Crop
:: ,:. ...... ...:.:
151 '
"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 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 Lumberton WQ Permit #E WQ0000672 Field #: NC-R0-16-06 Acres Utilized: 14.8
Land Owner: Ozzell Baker Annual Dry Tons Applied::92.1437' Site #: 6 Acres Permitted: 14.8
Operator: Ozzell Baker . NoA-'Norfolk Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda Crop 1 Max. PAN: 230 Crop 2 Name: Crop 2 Max. PAN:
° ��"
°
7�4°
M :
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
o
�o
Solids
2.7
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet,
Moist)'inches
Precip.
past 24
13rs.
y
b
ter-
o w.
° o'
o
o
°
N'
*' °=
0 .
`D
c;
* N'
* ma.
°a
TKN
mg/kg
53000
Z Y
o
w o
`3 R.
°
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(]bs/acre)
Name of Crop Type
Receiving Residual
g
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/21
279000
:2.122.•.
WQ0000672
Dry
0
S
0.5
0.3
6200
94
73.157:
73.157
3/28
390600
2.7
'2.971
WQ0000672
Dry
0
S
0.5
0.3
53000
6200
94
102.420
102.420
3/30
148800
2.7
",1.132 -
WQ0000672
Dry
0
S
0.5
0.3
53000
6200
94
39,017
39.017,
0.000` '"'
- 0.000
0.000
0.000.,
0.000
0.000.
0.000
0.000 .
' 0.600'
"0.000-,
0.000
'0.000
0.000 _
0.006
0.000 x
0.000 .
0:000.
0.600
0.000
0.000.
0.000
0.000 `
0.000
' 0.000.
0:000,
Residuals A hcations totals on FORM FSF su attach FORM FSF su to this form
0.000
0.000
TOTALS:
` . .' " 0
818400
<':;
:.... .
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
214:595
214.595
Lime Applied
Annuallbs/acre
0.151
0.006
5.068 .
0.000
0.269
0.022
0.097
0A89
0.194
8.480
1.170
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.097 ' 0.489 0.194 8.480
Current Cumulative lbs/ac
0:151
0.006
5.068
0.000
.0.269
.01022
Permitted C. P. L. R. ****
Permit PAN Limit Ist/2nd Crop
230 .
"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 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 Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-16-07 Acres Utilized: 17.5
Land Owner: Ozzell Baker Annual Dry Tons Applied: 100.5204; Site #: 7 Acres Permitted: 17.5
Operator: Ozzell Baker Predominant Soil Series: NoA-Norfolk Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda Crop 1 Max. PAN: 230 Crop 2 Name: Crop2 Max. PAN:
o
0 o
A
Volume applied
(enter one) Solids/
Liquid
Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
D
Dry, "
Wet,Cu.
Moist
Precip.
Past 24
Hrs.p
inches
a
b
, b
o
a
o
7O 2
CD y
* N
w rF
.,
cF 0
#
0
TKN
mg/kg
53000 l
Z a
ix S
q 0
ao 5
" �•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop I
Crop 2
3/20
204600
2.7
1316
W00000672 -
Dry
0
S
0.5
0.3
6200
94
45.372
45.372,1
3/21
248000
2.7
1.596
WQ0000672
Dry
0
S
0.5
0.3
530001
6200
94
54.996`
54.996
3/27
142600
2.7
O:917;.
WQ0000672
Dry
0
S
0.5
0.3
53000
6200
94--
31.623
.3LM
.3/29
148800
2.7
'0:957; ".'
WQ0000672
Dry
0
S
0.5
0.3
53000
6200 .
94
32.997
32.997-
3/31
148800
2.7
0:957'..
W00000672
Dry
0
S
0.5
0.3
53000
6200
94
'32.997
32.997
0.000'L
0.000
0.000
• 0.000
0.000
6.000_,
' 0.000 -
0.1000
0.009, ,
0.000 -
0.000_•
'uoo
0.000 "..
0.000 .
0.000,-
0.000,
A000.
0.000
0.000
0.000'
0:000.:
....,
,. U ,..;
0" "
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
0.000
0.000,
TOTn1
a
s92soo
�>
As
Cd
Cu
Cr
Pb.
H
Mo
Ni
Se
Zn
P
197.985
197:985'
Lime Applied
Annual
lbs/acre
0.139
0.006
4.676
0.000
0:248
0.020
0.090
0.451
0.179"
7.823
;;
Date
lbs/ac
Prior Years Cumulative lbs/ac
,..
Current Cumulative lbs/ac
0.139
0.006
.4.676
0.000
0.248
0.020
0.090
0.451
0.179
7.823
Permitted . C. P. L. R.****
Permit PAN Limit l st/2nd Crop
- ........ .........
" I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified 'personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of 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 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 Lumberton WQ Permit #: WQ0000672 Field #: NC-110-16-16 Acres Utilized: 5.
Land Owner: James Campen Annual Dry Tons Applied: 24.4320 Site #: 16 Acres Permitted: 5
Operator: Ozzell Baker Predominant Soil Series: WaB-Wagram Cation Exchange Capacity (non 503):
Crop I Name: Bermuda . Crop 1 Max. PAN: 192 Crop 2 Name: Crop 2 Max. PAN:
o
c` o
A
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
- Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Moil[
Preci P
Past 24
Hrs.
finches
y
4 b
cc b
0
C
x �
K.
* d'
83
3
. W
?
a R.
* w'
0
TKN
mg/kg
490001
Z a
c`r
o
as o
a w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
4/27
161200 '
2.1
-. 2.823
WQ0000672
Dry
0
S
0.5
1 0.3
13000
110
98.306
98.306
7/16
117800
2.1
2.063
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
"71.839
71.839
.0.000
0.000 .
0.000 `
0.000 -'
;
0.000
0.000
40.000
0.000
.0.000
- 0.000 , .
0.000
0.000
0.000
0.000
0:000
6:000
0.000
0.000"
0.000
-0.000
0.000 '
0.000
0.000.
0.000
0.000
0.000
0:000
:.
0.. '-;
'0
'0.000 , ., ;
` Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
0.000
0.000
TOTALS
...', 0
379000
AS
' Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
170.145
170.145
Lime Applied
Annual
lbs/acre
0.070
0.010
0.003
0.003
3.442
3.442
0.941
0.941
0.204 ,
0.204
0.010.
0.010
'0.074.
0.074
0.393
0.393
-0.090
0.090
6.384
6.384
66.548
.:.
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative ,lbs/ac
Permitted C. P. L. R. ****
Permit PAN Limit Ist/2nd Crop
....... ;% ;:.:.:.. J.
" 192 ."
" 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 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 Lumberton WQ Permit #: WQ0000672 Field #: NC-110-16-17 Acres Utilized: 6
Land Owner: James Campen Annual Dry Tons Applied: ;14.6592 Site #: 17 Acres Permitted: 6.0
Operator: Ozzell Baker Predominant Soil Series: WaB-Wagram Cation Exchange Capacity (non 503):
Crop I Name: Bermuda Crop 1 Max. PAN: 192• Crop 2 Name: Crop 2 Max. PAN:
'
q
cYa
Q
Volume applidd
enter one Solids/
( )
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
PP p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,-
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet,
Moist
Precip.y�
Past 24
Hrs.
inches
4,10
o m
a
a
o
� °:
0 -
* N'
0
4
CD
^+
- 0
TKN
mg/kg
1 49000
z Y
o El
caQo E
mg/kg
' Nitrate
and
Nitrite
mg/kg
PAN Applied
(]bs/acre)
Name of Crop Type
Receiving Residual
Application
Crop' I
Crop 2
Crop l
Crop 2
4/25
167400
2.1
2.443
WQ0000672
Dry
0
S
1 0.5
0.3
-13000
110
85.072
85.072.
0.000
-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
�-
--��-
_--��-
�morT,T,lri=
0.000
u.uuu
u.uuu
0 .; ,
- ' 0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
0.000
0.000,
TOTALS
" .0
' i67400
..........:.:.:
AS
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
85.072.
85.072
Lime Applied
Annuallbs/acre
0.002
0.000'
1.349
1.114
0.097
0.000
0.035
0.202
0.002
2.995
78.176
Date
lbs/ac
Prior Years Cumulative Ibs/ac
Current Cumulative lbs/ac
0.002
0.000
1.349
1.114
. `0.097
0.000
0.035
0.202
0.002'
2.995
Permitted C. P. L. R, ***
Permit PAN Limit 1st/2nd Crop
192 -
"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 - lA
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 LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELRAPPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Lumberton WQ Permit it: WQ0000672 Field #: NC-RO-16-18 Acres Utilized: 12.3
Land Owner: James Campen Annual Dry Tons Applied: ?54.8363 Site M.18 Acres Permitted: 12.3
Operator: Ozzell Baker Predominant Soil Series: WaB-Wagram Cation Exchange Capacity (non 503):
Crop I Name: Bermuda Crop I Max. PAN: 192 Crop 2 Name: Crop 2 Max. PAN:
o
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(DryTons/Ac)
Residual Sources
(NPDES #, WQ#,
. Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet
Moist
Precip.
Past 24
Ham•
inches-
y
b
�'
c ?;
�
o
?;
-- _
*
°p
4
w `5°
. * =.
*
°p
TICN
mg/kg
49000;
Z a
o
a, a
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 .
4/22
167400
2.1
1.192
WQ0000672
Dry
0
S
0.5
1 0.3
13000
110
41.499
41.499
4128
192200
2.1
1368
WQ0000672
Dry
0,
S
0.5
0.3
490001
13000
110
47.647
47.647
4/29
6200
2.1
: 0:044 •,
WQ0000672
Dry
0
S -
0.5
0.3
49000
13000
110
1.537
1.531 ,
7/15
260400
2.1.
1:854
WQ0000672
Dry
0
S
0.5,
0.3
49000
13000
110
64.554
64.554
.0`.000.
0.000
0.000
0:000
0.000
0.000-,
0A00
0.000
.0.000
V.000 `
"-0.000
0.000 .
0:000:..:
(
0.006
" 6.000
0.000 • ,
0.000 �
0.000
0.000
0.000
0.000
0.,000
0.000 '.
0:000
0 ...;
„0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
0.000
0:000
TOTALS
r =' "; " . o
- 626200
...... ,;
As
Cd
I Cu
Cr
Pb
Hg
Mo
Ni
Se
I Zn
P
155.236
155.236
Lime Applied
Annual
Ibs/acre
0.003
0.000
2.461
2.033'
0.177
0.000
0.065
0.368
0.003
5.466
142.656
!
Date
lbs/ac
Prior'Years Cumulative lbs/ac ,
Current Cumulative Ibs/ac
0.003
0.000
2.461
2.033
0.1773
6.000
0.065
0.368
0.003
5.466
Permitted C. P. L. R.****
Permit PAN Limit l st/2nd Crop
192 .
"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 LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANKFORM 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 Lumberton WQ Permit #: WQ0000672 Field #: NC-110-16-19 Acres Utilized: 1.6
Land Owner: James Campen Annual Dry Tons Applied: 8.6869 ' Site #: 19 Acres Permitted: 1.6
Operator: Ozzell Baker Predominant Soil Series: WaB-Wagram Cation Exchange Capacity (non 503):
Cron 1 Name: Bermuda Crop 1 Max. PAN: 192 Crop 2 Name: Crop 2 Max. PAN:
F
°
p
a °
A
Volume applied
(enter one) Solids/
Li uid
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)inches
preci p•
past 24
Hrs.
a
410
b
o
�, o
<
o
m
_
* N•
R.
p
g•
w
* ~•
w
* p
TKN
mg/kg
490001
Z =
E3
o E
n o
CD °
o w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
pp
( lbs/acre)
Name of Crop Type
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
4/29
99200
2.1
5.429
W00000672
Dry
0
S
0.5
1 0.3
13000
110
189:050
189.050
.0.000
0.000
0.000
0`.000
0.000
0.000
-
0.0001
0.000 -
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000'
0.000
6.000
0.000
0.000
0.000
0.000:
-0.000.
:0.000
0.000 °
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0
0.000
Residuals Applications totals on FORM FSF supp (attach, FORM FSF supp to this form):
0.000
0.000
TOTALS
0
99200
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
189.050
189.050
Lime Applied
Annuallbs/acre
0.004
0.001
2.997
2.476
0.215
0.000
0.079
0.448
0.003
6.656
173.728
_. . ::<
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.003 6.656
Current Cumulative (bs/ac
0.004
1 0.001
2.997
2.476
0.215
0.000
0.079
0.448
Permitted C. P. L. R. ****
Permit PAN Limit lst/2nd Crop
_''
192
" 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 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 Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-17-03 Acres Utilized: 28
Land Owner:c City of Lumberton ` Annual Dry Tons Applied: , 76.01,08 Site M 3 Acres Permitted: 28
Operator: Delois Allen Predominant Soil Series: Lu-Lumbee Cation Exchange Capacity (non 503):
Crop I Name: Soybeans Crop I Max. PAN: 137 Crop 2 Name: Crop 2 Max. PAN:
o
t i
0 o
A
Volume applied
pp
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist
Preci .
p
Past,24
Hrs.
inches
y
b
° o
o'
n o
0
C
°
m
° --
:0 5
m =°
. ?'_
* N
°o
TKN
mg/kg
490001
Z Y
i~
o 11
� 0
a �,•
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
5/14
192200
-2.1
0.601;
W00000672 "
Dry
0
S
0.5
1 0.3
13000
110
20.930
20.930
5115
192200
2.1
0.601
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
20.930.
' 20.930
5/16
148800
2.1
0.465.
W00000672
Dry
0
S
0.5
0.3
49000
13000
110
'16.204
16.204
5/18
334800
2.1
1.047
WQ0000672
Dry
0
S
0.5
0.3
49000
.13000
110
36.460
36.460
A000.
0.000
0.000
0.000
0.060
- O.00Q
0.000
0.000
0.000:.
0.060
0.000
0,.000
6.000
0.000
'0.0001,
0.000 ,
0.000
0..000.
-
0.000
6.000 '
0.000
0
a0
_.:;::
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
0.000
_.
0.000
.....................................
..;::!
TOTALS
: ' .,. 0
868000
..,.._...._
AS
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
.94.525
94.525
Lime Applied
Annuallbs/acre
_
0.002,
0.000
1.499
1.238
0.108
0.000
0.039
0.224
0.002
3.329
86.880
.
. _ .:...._ :......._:
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
0.002
0.000
1.499.
1.238
0.108
0.000
0.039
0.224 •
0.002
. 3 329
Permitted C. P. L. R.****
Permit PAN Limit l st/2nd Crop
........... -'..;. ......:.
137
"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 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 Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-20-03 Acres Utilized: 24.9
Land Owner: Ronald Hammonds Annual Dry Tons Applied: ' 102.9210 Site #: 3 Acres Permitted: 24.9
Operator: Ronalld Hammonds Predominant Soil Series: Wkb-Wakulla Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda Crop 1 Max. PAN: 147 Crop 2 Name: Crop 2 Max. PAN:
G
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Wasie, etc)
Soil
Cond.
We '
Moist
Precip.
past 24
Ham•
inches
y
b
a o
o
w °:
*
w 0
g
*
TKN
mg/kg
49000
Z >
o
o0 0
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
4/10
564200
2.1
•1.984% "
WQ0000672
Dry
0
S
0.5
0.3
13000
110
69.090'
69.090V
4115
266600
2.1
' 0.938'
W00000672
Dry .
0
S
0.5
0.3
49000
13000
110
32:647
32.647
'
4/16
303800
2.1
=• 1068 .,
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
37.203
.37.203;
7/17
40700
2.1
- 0143
W00000672
Dry
0
S
0.5
0.3
49000
13000
110
4.994
4.984
0.000
0.000-,,
0.000"
0000
0.000 ,
. 0.000
0.000 .' , ;
0.000
0.000
0.000'
0.006-
-.0.000 •
0.000
0:000
0.000
0.00,0
0.000.
0.000
0.000
10.000
A •
1175300
0.000.'
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS
'01
2330600
: ;:.
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
143.924
143.924
Lime Applied
Annual
lbs/acre
0.003
0.000
2.281
1.885
0:164
0.000
0.060
0.341
0.003
5.067
132 256
<
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
0.003
0.000
2.281
' 1.885
0.164
0.000
0.060
0.341
0.003
5.067
Permitted C. P. L. R.****:77777
Permit PAN Limit 1st/2nd Crop
:;. .:.... { ....... fi47„
"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 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 Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-20-04 Acres Utilized: 31.2
Land Owner: Charles Brown Annual Dry Tons Applied::162.6438 Site #: 4 Acres Permitted: 31.2
Operator: Ronald Hammond Predominant Soil Series: WkB-Wakulla Cation Exchange Capacity (non 503):
Crop 1 Name:' Bermuda Crop I Max. PAN: 192 Crop 2 Name: Crop 2 Max. PAN:
H
o
N
A
Volume applied
(enter one) Solids/ -
Liquid'
Cu. Yds Gallons
o
�o
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert.,.Animal..
Waste, etc)
Soil
Cond.
(Dry,
�=
Moist)_inches
Precip.
Past 24
Hrs•
y
a b
-
0 o -
o
o
;v �;
R
* T
m coo
-,
c; 'v
* a
TIW
mg/kg
49000
z
o 9
aq o
a.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(]bslacre)
Name of Crop Type
Receiving Residual
Application
App
Crop 1
Crop 2
Crop I
Crop 2
5/4
266600
2.1
0.748-
W00000672
Dry
0
S
0.5
1 0.3
13000
1 110
26.055
26.055
5/8
297600
2.1
0.835
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
1 110
29.085.
29.085'
5111
241800.,
2:1
0:679
W00000672
Dry
0
S
0.5
0.3
49000
13000
110
2$.631
23.631
5/12
235600
2.1
6.661
WQ0000672.
Dry
0
S
0.5
0.3
49000
13000
110 -
23.025
23.025.
7/18
229400
2.1
0.644.'
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
'22.419
. 22.419
7/20
173600
2.1
0.487,.
W00000672
Dry
0
S
0.5
0.3
49000.
13000
110
16.966
16.9666
7/22
1
186000
2.1
0.522
W00000672
Dry
0
S
0.5
0.3
490001
13000
110
18.178
18.178
7/23
186000
2.1
0:522
W00000672
Dry
0
S
0.5
0.3
49000
13000
110
18.178
18.178
7/17
40700
2.1
Ot114
WQ0000672
Dry
0
S
0.5
03
49000
13000
110
3.978
3:978
0.000
1
0.00.0.
0.000
0.000
0.000
0.000
0.000 ..
0.000 -1
0.000
;;
.0 �.
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
0.000 -
0.000,
_..
TOTALs
o
1857300
......._....
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
181:515
181.515
Lime Applied
Annual
lbs/acre
0.004
0.001
2.878
2.377
0.206
0.000
0.075
0.431'
0.003
6.391 '
166.816
Date
Ibs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
0.004
0.001
: 2.878
2.377
0.206
0.000
0.075
0.431
0.003 -
6.391
Permitted C. P. LrR. ****
>:>
Permit PAN Limit I st/2nd Crop
192
"I certify, under penalty of law, that this document was prepared under my direction or supervision4n accoraance wrtn a system aestgnea to assure teat
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 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 Lumberton WQ Permit #: WQ0000672 Field M NC-RO-20-07 Acres Utilized: 6.7
Land Owner: Ronald G. Hammonds Annual Dry Tons Applied::31.4201 , r Site #: 7 Acres Permitted: 6.7
Operator: Ronald G. Hammonds Predominant Soil Series: NoA-Norfolk Cation Exchange Capacity (non 503): -
Crop 1 Name: Soybeans Crop 1 Max. PAN: 164 Crop 2 Name: Crop 2 Max. PAN:
0
N q
A
Volume applied
PP
(enter one) Solids/
Li uid
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
y
4 b
cob
o 0
a
o
p;
?: -•
rT
* °=
w CD
c; ^
* N
* N
°a
TKN
mg/kg
z Y
a El
o El
as o
cl ?
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
7/13
18600
2.1
1 0.243
WQ0000672
Dry
1 0-
S
0.5
0.3
49000
13000
1 110
8.465
8.465
7/17
340200
2.1
4.446
WQ0000672
Dry
0
S
0.5.
0.3
49000
13000
110
154.826
154.826
.0.000'- ,
'0.000
0:000
0.000
-
0.000
-0.0001
0.600 -
-
0.000
•0.000.
-
0.000
0.000
0.000'
0:000
0.006
'.0.000'
--`0.000
0.060
0.000"
0.000'
.0:000
0:0001
-
0.000
0.000 `
0.000
0.000
' 0.000
-0.000
0.000
0.000
0
Annual lbs/acre
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit Ist/2nd Crop
0.000' Residuals Applications totals on -FORM FSF supp ( attach FORM FSF supp to this form): I 0:1
As Cd1 Cul Cri PblHglMol Nil Sel ZnJ P 1163
0.004 1-0.001 1 2.589 1 2.139 1 0.186 1 0.000 1 0.068'1 0.387 1 0.003 1 5.750 150.080
0.004 1 ,0.001 .1 2.589 1 2.139' 1 0.186 1 0.000 1 0.068 1 0.387 1 0.003 ,1 5.750
164
Date
" I certify, under penalty of law, that this document -was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*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 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 Lumberton
Land Owner: Ronald Hammonds
Operator: Ronald Hammonds
WQ Permit #: WQ0000672
Annual Dry Tons Applied: 296.05412 ,
Predominant Soil Series: GoA-Goldsboro
Field #: NC-RO-20-08 Acres Utilized: 73.2
Site #: 8 Acres Permitted: 73.2
Cation Exchange Capacity (non 503):
Crop 1 Name: Corn , Crop 1 Max. PAN: 147 Crop 2 Name:
Crop 2,Max. PAN:
o =
cad °
Q
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet
Moist
Preci P
Past 24
Firs.
inches
3 •�
b
o w
C
,d
w
`D* N'
0
?
# N
0
TKN
mg/kg
1 53000
Z a
�o 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
1/9
241800
2.7
0.372
W00000672
Dry
0
S
1 0.5
0.3
6200
1 94
12.819
12.819
1/10
210800
2.7
0.324
WQ0000672
Dry
0
S
0.5
0.3
53000
6200
94
11.176
11.176
1/11
99200
2.7
0,153
WQ0000672
Dry
0
S
0.5
0.3
53000
6200
94
5.259
5.259
1/23
173600
2.7
0.267
WQ9000672
Dry
0
S
0.5
0.3
53000
6200
94
9.204
9.204
1/24
179800 -
2.7
0.277,
W00000672
Dry
0
S
0.5
0.3
53000
6200
94
9.532
9.532
3/13
272800
2.7
0.420
WQ0000672
Dry
0
S
0.5
0.3
53000
6200
,
14.463
14.463
3/14
396800•
2.7
0.610
W00000672
Dry
0
S
0.5
0.3
53000
6200
i'9
21.037
21.037
3/30
62000
2.7
0.09$-
WQ0000672
Dry
0
S
0.5
0.3.
53000
6200
-1287
-3.287
3/31
279000
2.7
0.429
-W00000672
Dry
0
S
0.5
0.3
53000
6200
14.791
14.791,
4/2
248000
2.1
0.297
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
10.331
10.331
4/3
223200
2.1
0.267
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
9.298
9.298
4/4
217000
2.1
0.260
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
9.039.
9.039.
0
-229400
0.274
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS
0
2833400
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
I Zn
P
130.235
130.235
Lime Applied
Annual
lbs/acre
0.072
0.003
3.005
0.501
0.171
0.010
0.062
0.322
0.093
5.360
35.690 '
'
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
0.072
0.003
3.005
0.501
0.171
0.010
0.062
0.322
0.093
5.360
Permitted C. P. L. 12.****
Permit PAN Limit I st/2nd Crop
P
.....:. ........ , . ....:: .::..........
147
"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 LAND APPLICATION FIELD SUMMARY FORM
Supplemental Information
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 Lumberton - WQ Permit #: W00000672 Field #: ;NC-RO-20-08 , ; Acres Utilized: ; 73.2 '
Land Owner:.Ronald Hammonds Annual Dry Tons Applied:'296.054154 ' . Site #: Acres Permitted: ;73.2 -
Operator: ' Ronald Hammonds Predominant Soil Series: GoA-Goldsboro . Cation Exchange Capacity (non 503): ;
Crop 1 Name:, Corn Crop 1 Max. PAN:: 147.00 Crop 2 Name: Crop 2 Max PAN:
O
G
o
Q
Volume applied (enter
one )
Cu. Yds Gallons
229400
%
Solids
2.1
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert.,,Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet
Moist)
Dry
Precip.
Past 24
Hrs.
inches
a
b
F "S
o w
a o
°
C
o
w '?:
N•
* ^,
�
0.5
o
�,
0 N'
w
TICN
mg/kg
49000
Z %
=+ >
aro o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
pp
(]bs/acre)
Name of CropType
YP
Receiving Residual
Application
pp
Crop 1
Crop 2
Crop 1
Crop 2
4/6
0.274
WQ0000672
0
1 S
0.3
r13000
110
1 9.556
9.556
0.000
0.000
0.000
0.006-,
0.000 ,
0.000.
0.000
0.000
0.000
0.000'
0.000
0.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000 -
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOTALS:
01
229400
0.274
9.556
9.556
"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 ***C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (SUPP) (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 Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-28-2 Acres Utilized: 56.9
Land Owner: Robert Baskerville Annual Dry Tons Applied: .60.73 10 Site #: 2 Acres Permitted: 56.9
Operator: Carnell Locklear Predominant Soil Series: Goldsboro GoA Cation Exchange Capacity (non 503):
Crop 1 Name: Corn Crop 1 Max. PAN: 147 Crop 2 Name: Crop 2 Max. PAN:
°
° a
3 °
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
31000
J
%
Solids
2.7
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert.; Animal
Waste, etc)
Soil
(Dry'
Wet,
Moist
Precip.
Past.24
Hrs.
inches
10
0 b
..
o
* o _
]
R _
_
* N'
* ?
r,
* N
* d
TKN
mg/kg
53000
4 >
o �
o0 0
ro'
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbslacre)
Name of Crop Type
Receiving Residual
Application
Crop 1 .
Crop 2
Crop 1
Crop 2
3/2
6.061
-WQ0000672
Dry
0
S
0.5
0.3
6200
94
1 2.114
2.114
3/3
105400
2.7
0:209
WQ0000672
Dry
0 _
S
0.5
0.3
53000
6200
94
7.189
7.189
3/4
18600
2.7
�0.037°
W00000672
Dry
0
S
0.5
0.3
53000
6200
94
1.269
1.269
3/10
68200
2.7
0.135
W00000672
Dry
0
S
.0.5
0.3
53000
6200
94
4.651
4.651
3/11
55800
2.7
0.110. "
W00000672
Dry
0
S
0.5
0.3
53000
6200,
94
3.806'
3:806
3/12
43400
136400
2.7
0.086 '.
WQ0000672
Dry
0
S
0.5
0.3
53000
6200
94
.2.960
2.960 .
3/16
2.7
0.270.
W00000672 ,
Dry
0
S
0.5
0.3
-53000
6200
94
9.303'
9.303
3/19
80600
2.7
.0 159 -
W00000672
Dry
0
S
0.5
0.3
53000
6200
94
5.497,
5.497.
0.000. " ' .
0.000,
0.000
0.000-.
0.000
0.000
0.000
0.000
0.000,
0:000 .
'0'.000
"0'000
-0
:0 .. __
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
0.000
D.000
..............................
TOTALS
Q1
539400
...........AS
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
36.789
36.789
Lime Applied_
Annual
lbs/acre
0.026
0.001
0.869
0.000
0.046
0.004
0.017
0.084
0.033
1.453
0.201
",
.
:::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.617 0.084 0.033 1453
...::.........
Current Cumulative lbs/ac
0.026 .
0.001
0.869,
0.000
0.046
0.004
Permitted C. P. L: R.****
Permit PAN Limit Ist/2nd Crop
14T . -
"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 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 Lumberton WQ Permit #: WQ0000672 Field M NC-RO-21-2A Acres Utilized: 38.4
Land Owner: Fannie Oxendine Annual Dry Tons Applied:,6.2825 Site #: 2A Acres Permitted: 38.4
Operator-: Lacy Cummings Predominant Soil Series: NoA- Norfolk Cation Exchange Capacity.(non 503):,
Crop 1 Name: Soybeans Crop 1 Max. PAN: 164 Crop 2 Name: Crop 2 Max. PAN:
o y
G
o
A 0
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre -
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Co,nd.
(Dry,
Wet
Moist
Precip.
Past 24
-
inches
a
d
r� �.
p o
�
o
m �'
_
*
°a .
70. 5'
m `D
* .P-
*
* °a
TKN
mg/kg .
14000
Z =
R .
o 9
°�° a
a E•
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
2/4
18600
2.7
1 0.055.
W00000672
Dry
1 0
S
0.5
0.3
6200
94
0.604
0.604
2/27
6200
2.7
-0.018
WQ0000672
Dry
0
S • '
0.5
0.3
14000
6200
94
0.201
0.201
2/28
31000
2.7
0.091,
WQ0000672
'Dry
0
S
0.5
0.3
14000
6200
94
1.006
1.006'.
0:000
0.000 ,
0.000
0.000 '
0.000
0.000
0.000
0.000
0.000
0.000 _
0.000 .
0.000`.
0.000
0.000
0.000.
0.000
-,0.000 .
'0.000,-
0.060
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0:
0
0.000 . -.
Residuals Applications totals on FORM FSF supp (.attach FORM FSF supp to this form):
0.600
0.000
TOTALS
' 0
- '55800
....,;.-.
As
Cd.
Cu
Cr
Pb
Ha
Mo
Ni
Se
-Zn
P
1.811
1.811
Lime Applied
Annual
lbs/acre
0.004
0.000
0.133
0.000
0.007
0.001
0.003
0.013
0.005
0.223
0.031
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
0:004
0.000
0.133
0.000
0.007
0.001
0.003
0.013 .
-0.005
0.223
Permitted C. P. L. R.****
Permit PAN Limit l st/2nd Crop
144,
9 certify, under penalty of law, that this document was prepared undermy direction or supervisionlin 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 fiaes 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 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 Lumberton WQ Permit #: WQ0000672 Field #: NC-RO-20-14 Acres Utilized: 10.6
Land Owner: Taylco, Inc Annual Dry, Tons Applied: ,40.9527 Site #: 14 Acres Permitted: 10.6
Operator:- Ronald G. Hammonds Predominant Soil Series: GoA-Goldsboro Cation Exchange Capacity (non 503):
Crop 1 Name: Corn Crop 1 Max. PAN: 147 Crop 2 Name: Crop 2 Max. PAN:
°
°
°
A
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
a
b
o'•
°a o
o
?:
io --
* �
F ?
* �.
* N
`�'
°p
TKN
mg/kg
z Y
co o
a �,
mg/kg
Nitrate
and'
Nitrite
mg/kg
PAN Applied
(]bs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
1/8
31000
2.7
0.329
W00000672
Dry
0
S
0.5
0.3
53000
6200
94
11.349
11.349
4/7
217000
" 2.1
1.793
WQ0000672
Dry
0
S
0.5
0.3
490001
13000
110
62.422
62.422'
4/17
210800
2.1
1.741.
WQ0000672.
Dry
0
S
0.5
0.3
49000
13000
110
60,639
60.639
"0.000 _'
0.000
0.000
0.600
0.000
0.0001,
0.000
0.000
0,000
-.n nnn
0.000
.0.000
--
0.000.
0.000
0.000 •
0.000
0.000
0.000
0
0
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp
to this form):
0.000"0.000
:..
TOTALS
-01
458800
......
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se -
Zn
P
134.410
134.410
Lime Applied
Annuallbs/acre
0.011.
0.001
2.219
1.762
0.154
0.001
0.056
0.318
0.012
4.781
124.274
Date
lbs/ac
Prior Years Cumulative lbs/ac
...
Current Cumulative lbs/ac
0.011
0.001
2.219
1.762
0.154
0.001
0.056
0.318
0.012
4.781
Permitted C. P. L. R.****
Permit PAN Limit Ist/2nd Crop
147.
"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
r ****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Lumberton . WQ Permit #: WQ0000672 Field #: NC-RO-39-09 Acres Utilized: 62.5
Land Owner: Tracy Bullard Annual Dry Tons Applied: i307.1455 Site #: 9 Acres Permitted: 6i5
Operator: Tracy Bullard Predominant Soil Series: WaB-Wagram Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda Crop I Max. PAN: 192 Crop 2 Name: Crop 2 Max. PAN:
'�
a) q
c�a o
Q
Volume applied
enter one Solids/
( )
Liquid
9
Cu. Yds Gallons
o
/o
Solids
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
NPDES # W #
( Q
Fert., Animal
Waste, etc)
SO1l
Cond.
(Dry'
Wet,
Moist
Precip.
. Past 24
Hrs..
inches
y
b
Er
o
° o
�
o
w
N'
* °=
o
g
* ~
* K•
°a
TIiN
mg/kg
53000
z
`{
a°c o
`D o
o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
PP
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
3/29
285200
2.7
1, 0.M4,..
W00000672
Dry
0
S
0.5
0.3
6200
1 94
17.709-
17.709
3/30
186000
2.7
0.335
WQ0000672
Dry
0
S
0.5
0.3
53000
6200
94
11.549
11.549
6/2/2020
12400
2.1
.0.017
W00000672
Dry
0
S
0.5
0.3
49000
13000
110
0.605 -
.0.605
6/3/2020
322400
2.1
0.452
WQ0000672
Dry
0
S
0.5
0.1
49000
13060
110
115.729
15.729
6/4/2020
434000
2.1
' 0.608
W00000672,
Dry
0
S
0.5
0.3 ]-49000
13000
110
; 21.174
21.174
6/5/2020
105400
2.1
0.148
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
5.1.42
5.142
6/8/2020
55800
2.1
0.078
W00000672
Dry
0
S
0.5
0.3
49000
13000
110
-.2.722
2.722
6/9/2020
192200
2.1
0.269
W00000672
Dry
0
S
0.5
0.3
49000
13000
110
9.377
9.377
6/10/2020
260400'
2.1,
' ." 0.365.,
WQ0000672
Dry
0
S -
: 0.5
0.3
49000.
13000
110
12.704 •
12.704
6/11/2020
117800
2.1
0.165
WQ0000672
.Dry
0
S
0.5
0.3
490,00
13000
Ito
5.747
5.747
6/19/2020
297600
2.1
0.417,
W00000672
Dry
0
S
0.5
0.3
1 490001
13000
110
, 14.519
14.519
6/22/2020
173600
2.1
0.243 '
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
8.469,
'8.469
0
930000
1.303
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
-45.372
45 372
..
TOTALS.
01
...........
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
170.818
170.818
Lime A plied
Annuallbs/acre
0.024
0.001
2.935
1.854
0.198
0.003
0.072
0.403
0.029
6.140
130.240
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
0.024
0.001
2.935
'1.854
-0.198,
0.003
.0.072
'0.403
0.029
.6.140
Permitted C. P. L. R.****"
Permit PAN Limit 1st/2nd Crop
-.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed, to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations `
*Application Method: S - Surface, IN - Injection; INC - Incorporation
**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 LAND APPLICATION FIELD SUMMARY FORM
Supplemental Information
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 Lumberton
WQ Permit #: W00000672
Field #: NC-RO-39-09
Acres Utilized: '.62.5
Land Owner: Tracy Bullard -Annual Dry Tons Applied:,307.14552 Site #: 9 Acres Permitted:'62.5
Operator: Tracy Bullard Predominant Soil Series:. WaB-Wagram Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda Crop 1 Max. PAN: 192.00 Crop 2 Name:' Crop 2 Max PAN:
°
N q
p
QSolids
Volume applied (enter
one)
Cu. Yds Gallons
%
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
�: d
a 0'
o
°
o
�, w
_.
co
* N'
F.
;v w
?'
co N
a
TKN
mg/kg
49000
Z >
=
o
as o
m
o 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
/23/2020
186000
2.1
0.261
WQ0000672
Dry
0
S
0.5
0.3
13000
1 110
9.074
9.074
/24/2020
179800
2.1
0.252
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
8.772
8.772
/27/2020
192200
2.1
0.269
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
9.377 ,
9.377,
/28/2020
186000
2.1
0.261
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
9.074
9.074
/30/2020
186000
2.1
0.261
WQ0000672
Dry
0
S
0.5
0.3
49000
13000
110
9.074
9.674
0.000
0.000
0.000
0.000
0.000
0000 -
0.000
0.000
0.000
0.000
0.000
0.000
0.000
-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
TOTALS:
0
930000
1.303
"' ''
'
' 45.372
. 45.372
"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
***C.P.L.R.: Cumulative Pollutant Loading Rate
DENR'FORM FSF (SUPP) (12/2006)

Barber; Jim
From: [e-mail]
Sent: Friday, July 31, 2020 4:23 PM
To: Barber, Jim
Cc: Honeycutt, Tony; 'Eric Locklear'; Allen, Trent, 'Matthew Markus';
[e-mail]; 'Carrigan Harris'; Thornburg, Nathaniel
Subject: RE: [External] Adding Fields to City of Lumberton
Attachments: Dry tons and Total Gallons.pdf, All Fields.pdf
Mr. Barber,
Per previous emails the ORC was confirmed to be updated. Attached are the loading sheets for each field including what
is planted. I have also attached an sheet which has all of the dry ton limits and total gallons thus far.
Rlease let us know.if you need anything additional,
40 "NV - E
Michael "Cody" Hunt
President
Enviro-Choice Recycling, LLC
P.O. Box 390 Lumberton, NC 283S9
0: [phone] F. [phone]
[e-mail]
From: Barber, Jim <[e-mail]>
Sent: Tuesday, July 28, 2020 12:11 PM
To: [e-mail]
Cc: Honeycutt, Tony <[e-mail]>; 'Eric Locklear' <[e-mail]>; Allen, Trent
<[e-mail]>;'Matthew Markus' <[e-mail]>; [e-mail];'Carrigan Harris'
<[e-mail]>; [e-mail]; Thornburg, Nathaniel <[e-mail]>
Subject: RE: [External] Adding Fields to City of Lumberton
Cody Hunt;
Trent, Tony and I could be available for a conference call at 2pm this afternoon. If this time works, call Trent's office
number at 910-433-3336. If 2pm this afternoon doesn't work, then propose a time for tomorrow and we'll try and make
it work.
If you are the ORC for the Lumberton land application program (our database currently has Nate Roth as the ORC with
no Back Up ORC listed); we need some information concerning the exceedance of the dry ton limit in the current permit.
Provide the following information for review: '