WQ0016247_Regional Office Historical File Pre 2018 (3)

State of North Carolina
Department of Environmental Quality
DW Division of Water Resources
WATER QUALITY REGIONAL OPERATIONS SECTION
777
Division ofWaterResources NON -DISCHARGE APPLICATION REVIEW REQUEST FORM
May 4, 2017
'CO�WQIi(�}SAndreW To: Pitri.erJ reyBasi r
From: Troy Doby, Water Quality Permitting Section - Non -Discharge Permitting Unit
Permit Number: WQ0016247
Applicant: Synagro Central, LLC
Owner Type: Organization
Facility Name: Synagro Western Piedmont RLAP
Signature Authority: William P. Cotter
Permit Type: Land Application of Residual Solids (503)
Address: 284 Boger Road, Mocksville, North Carolina 27028
0
Fee Category: Non -Discharge Major n
Comments/Other Information:
Project Type: Major Modification
Owner in RIMS? Yes
Facility in RIMS? Yes
Title: Regional Vice President
County: Alexander
Fee Amount: $395 - Major Modification
r
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: Date: ?�f
i
FORM: WQROSNDARR 09-15 Page 1 of 1

Schutte, Maria
From: Schutte, Maria
Sent: Thursday, June 08, 2017 5:57 PM
To: Price, Bev, Doby, Troy
Cc: Pitner, Andrew
Subject: WQ0016247 Synagro Western Piedmont RLAP
Hello Bev and Troy,
We have spoken on the phone about this one a couple of times. I am not sure the best way to handle all review
comments, but am offering a couple since I said I would. Bev is doing most of the work, so deserves the credit (I am not
entering anything in BIMS on this one).
* The modification is to add new sources and new or transferred land for those sources all of which is located in
the ARO.
* Per the recent email from Bev to you and Nathaniel, the new fields have not been sampled for baseline metals.
* I do not see locations of the soil borings noted on the maps.
* The Soil Survey Map designation for NC-CD-02 field 4 appears cut off to me. I could not follow the classification
contours.
* There is a signed "Acknowledgement of Field Transfer" letter included, but it is not dated.
My comments are few, I hope they are somewhat helpful.
Maria
Maria Schutte
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
North Carolina Department of Environmental Quality
704 663 1699 office
704 235 2184 direct
[e-mail]
610 East Center Avenue
Suite 301
Mooresville, NC 28115
Email correspondence to and from this address is -subject to the
North Carolina Public Records Lazar and may be disclosed to third parties.
i

Water Resources
ENVIRONMENTAL QUALITY
May 4, 2017
WILLIAM P. COTTER — REGIONAL VICE PRESIDENT
SYNAGRO CENTRAL, LLC
284 BOGER ROAD
MOCKSVILLE, NORTH CAROLINA 27028
Dear Mr. Cotter:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Subject: Acknowledgement of
Application No. WQ0016247
Synagro Western Piedmont RLAP
Residuals Management System
Alexander County
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on May 4, 2017. Your application package has been assigned the
number listed above, and the primary reviewer is Troy Doby.
Central and Regional Office staff will perform a detailed review of the provided application, and
may contact you with a request for additional information. To ensure maximum efficiency in processing
permit applications, the Division of Water Resources requests your assistance in providing a timely and
complete response to any additional information requests.
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete application. If you have any questions, please contact
Troy Doby at [phone] or [e-mail].
Sincerely,
�i
Nathaniel D. Thornburg, Supervisor
Division of Water Resources
cc: lo�r..esvleegional�®ffce, Water Quality RegionalO.peiations Section
Permit File WQ0016247
___Nothing 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

C
RECEIVED/NCDEQ/DWR
MAY 0 4 2017
Non -Discharge
p®rmMing Unit
�E�E1VE�i��rt�r.��
PR 2, 2017
N p;sch"frg'3
ermiit►ng Unit
Application for Modification of Land
Application Permit #WQ0016247
Synagro Western Piedmont
1

4/18/17
N.C. Department of Environment and Natural Resources
Division of Water Quality �ECEiVEDir�C���Q�NR
Aquifer Protection Section — Land Application Unit Q 2017
1636 Mail Service Center APR
Raleigh, NC 27699-1636 Non -Discharge
permitting Unit
ATTENTION: Mr. Nathaniel Thornburg
REFERENCE: APPLICATION FOR MODIFICATION OF PERMIT #
WQ0016247
Synagro Western Piedmont
Dear Mr. Thornburg:
On behalf of Synagro Western Piedmont, Synagro is submitting this application to
modify the referenced residuals land application permit.
New vicinity, application, topographic, and soil maps are being submitted for all new
sites. All fields are listed, on form "LASC", as "modified" or "transferred."
New Residual Sources being added to this permit are as listed:
'<�C,
-Granite Falls WWTP
-Granite Falls WTP o9/-°o
�Fs
-Columbus WWTP
Q
15�c00
New land application sites added to this permit are as listed:
04,,
-CD-02 fields 1-5
-PO-06 fields 1-3°ram
-PO-07 fields 1-2
Transferred land application sites include:
-CD-15-01
This application package should contain all of the information necessary to complete
the requested modification of Synagro Western Piedmont's permit. However, if you
require additional information or have further questions, please contact me at
336-703-8681 or ebrucegsynagro.com. Thank you in advance for the timely and
efficient review of this modification application.
Sincerely,
Erik Bruce

,--W,NR
Division of Wafter Resources
G � d
f
I;FR 2� 0 Z017
State of North Carolina
ment and Natural Resources
Division of Water Resources
15A NCA C 02T .d)100 — RESIDUALS LAND APPLICATION PROGRAM
INST,RU&I�7`1�1NOR FORM: RLAP 11-13 & 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
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website at:
http://portal. ncdenr. org/web/wq/aps/lau
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. I 100.
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 11-13) Application: (All Application Packages):
Submit the completed and appropriately executed Residuals Land Application Program (FORM: RLAP 11-13) 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 Environment and
Natural Resources (NCDENR).
STANDARD REVIEW — Submit the appropriate fee for all new and major modification applications as listed in the table
below.
STANDARD APPLICATION REVIEW FEES:
Facility Classification New Permit Major Modification 1
Major (land are permitted for > 300 acres) F $1,310 $395
Minor (land are permitted for < 300 acres) $810 $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; adds additional residuals sources; or includes the addition of new
treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications.
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. Environmental Assessments (May be Required — See 15A NCAC 1C .0300)
EJ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the
residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands
are used for the construction of the subject facilities.
INSTRUCTIONS FOR FORM: RLAP 11-13 Page 1 of 3

E. Operation and Maintenance Plan (New and Renewal Application Packages)
[] For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan.
El Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum:
0 Operational functions; describe the operation of the program to show what operations are necessary for the program to
function and by whom the functions are to be conducted.
] Maintenance schedules; may include equipments calibration, maintenance of signs, etc.
Safety measures; may include safety training program, manuals, signs, etc.
Spill response plan; including control, containment, remediation, emergency contact information, etc.
Inspection plan including the following information;
[] Names and titles of personnel responsible for conducting the inspections.
❑'. 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.
Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the
event that noncompliance is observed.
Sampling and monitoring plan including the following information;
Names and titles of personnel responsible for conducting the sampling and monitoring.
Detailed description of monitoring procedures including parameters to be monitored.
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.
THE FOLLOWING ADDITIONAL ITEMS (G to M) ARE REQUIRED FOR DEDICATED PROGRAM ONLY.
F. Program Determination
❑. Dedicated residuals land application programs are ones in which land application sites meet the criteria in 15A NCAC 02T
.1102(12). Specifically, a residuals land application program is designated as dedicated if any of the following are
applicable:
Any land application site certified for the residuals land application program that receives residuals at rates or frequencies
greater than agronomic rates.
Any land application site certified for the residuals land application program that is used primarily for residuals disposal,
and agricultural crop production is of secondary importance.
Any land application site certified for the residuals land application program that receives residuals through fixed
irrigation facilities or irrigation facilities fed through a fixed supply system.
Please contact the Non -Discharge Permitting Unit if you need any assistance in determining whether your residuals program
falls under the dedicated program definitions.
G. Program Information
Provide an explanation of why a dedicated system is required instead of a conventional non -dedicated system.
❑ Provide an explanation of the dedicated system and its operation.
H. Detailed Site Maps (All New or Modification Application Packages)
Ej Submit three (3) sets of standard size plans and two (2) sets of 11" by 17" plans (electronic format is acceptable - Adobe PDF
only). For Modifications, submit plans specific to the modification(s) only.
Plans must include the following minimum items:
A general location map, a vicinity map and a topographic map with contours not exceeding 10 feet or 25% of the total site
relief and showing all facility related structures and fences within the land application area.
The location of all wells (including usage and construction details if available), streams (ephemeral, intermittent, and
perennial), springs, lakes, ponds, and other surface drainage features within 500 feet of the land application site(s).
❑ Delineation of the review and compliance boundaries
❑ Setbacks as required by 15A NCAC 02T .1108
Site property boundaries within 500 feet of all waste treatment, storage, and disposal site(s).
❑ A map showing the entire irrigation area with an overlay of the suitable irrigation area depicted by the soil scientist's
evaluation. The irrigation plans shall show each nozzle/emitter and wetted area (when applicable). Clearly label spray
irrigation zones as they will be operated.
Plans must depict a completed design and not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT
FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans. However, the plans may be
labeled with the phrase: FINAL DESIGN - NOT RELEASED FOR CONSTRUCTION
INSTRUCTIONS FOR FORM: RLAP 11-13 Page 2 of 3

I. Project Evaluation and Receiver Site Management Plan (All New Application Packages or Modifications that include new
sites)
E] Submit a project evaluation and a receiver site management plan (if applicable) with recommendations concerning cover
crops and their ability to accept the proposed application rates.
Hydrogeologic Report (All New Application Packages or Modifications involving increasing the total design capacity)
[� Submit a detailed hydrogeologic evaluation in accordance with 15A NCAC 02T .1104(d)(4) and current Division Policy
available at: http•//portal ncdenr.or web/wq/Us/lau/policies. The document shall be signed, sealed and dated by a qualified
professional.
K. Engineering Design Documents (All New or Modification Application Packages with fixed irrigation facilities or irrigation
facilities fed through fixed supply system)
] Submit engineering design documents that have been signed, sealed, and dated by a NC licensed Professional Engineer
and/or Professional Land Surveyor in accordance with 15A NCAC 02T .1104(d)(2). For Modifications, submit an updated
site map specific to the modification(s) only.
E] The design documents must include the following minimum items:
!0. Engineering plans for the facility and equipment except those previously permitted unless they are directly tied into the
new units or are critical to the understanding of the complete process;
Specifications describing materials to be used, method of construction, and means for ensuring quality and integrity of the
finished product including leaking testing; and
[] Engineering calculations including hydraulic and pollutant loading, sizing criteria, hydraulic profile, total dynamic head
curve analysis for each pump, and irrigation design.
L] Soil mapping units shown on all disposal sites.
L. Water Balance (All New Application Packages or Modifications that include new sites utilizing fixed irrigation facilities or
irrigation facilities fed through fixed supply systems)
Q Submit a completed and accurate water balance in accordance with 15A NCAC 02T .1104(d)(5) and current Division Policy
available at: http://portal.nedenr.org/web/wq/Us/lau/policies.
M. Property Ownership Documentation (All New or Modification Application Packages involving new and/or relocated treatment
or irrigation components)
El Property ownership documentation shall consist of one of the following:
Legal documentation of ownership (i.e., GIS, deed or article of incorporation), or
Q Written notarized intent to purchase agreement signed by both parties with a plat or survey map, or
An easement running with the land specifically indicating the intended use of the property and meeting the requirements
of 15A NCAC 02L .0107(fl, or
A written notarized lease agreement signed by both parties, indicating the intended use of the property, as well as a plat or
survey map.
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 ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: RLAP 11-13 Page 3 of 3

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — RESIDUALS LAND APPLICATION PROGRAM
FORM: RLAP 11-13
I. APPLICANT INFORMATION:
1. Applicant's name: Synagro Central LLC
Applicant type:[ Individual Corporation] General Partnership] Privately -Owned Public Utility
Federal 0 State Municipal] County
Signature authority's name per 15A NCAC 02T .0106: Bill Cotter Title: Regional Vice President
Applicant's mailing address: 284 Boger Rd
City: Mocksville State: NC Zip: 27028-.
Telephone number: [phone] Email Address: [e-mail]
2. Consultant's name: = License Number (for P.E.): ;
Affiliation: EOn Staff Retained (Firm: )
Consultant's mailing address: i.:
City:_ � State:':..'- 1 Zip:1 11
Telephone number: 1- Email Address:: Y i
3. Agronomist's name:: _ J! License Number: 1
Affiliation: ]] N/A On Staff Q Retained (Firm:[ )
Agronomist's mailing address:
city: State:l Zi 1
p.
Telephone number: (_) s _ ! Email Address:
4. Soil Scientist's name: Chris Murray License Number: 1284
Affiliation: ',I[ N/A Q On Staff 0 Retained (Firm:
Soil Scientist's mailing address: 8004 Linville Rd Suite C2
City: Oak Ridge State: NC Zip: 273 10_
NQ�_U�sc�a6C
Telephone number: 336 662-5487 Email Address: [e-mail]
5. Fee submitted: 245 (See Instruction B)
II. PERMIT INFORMATION:
1. Application is for (check all that apply): F1 new, 0, modified, 13 renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: MOO16247
Date of most -recently issued permit: 3/27/09
Date of most -recently certified Attachment A (if different than the permit): 4/24/15
Date of most -recently certified Attachment B (if different than the permit): 2/11/16
FORM: RLAP 11-13 Page 1 of 5

III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION:
1. Residuals Processing Facility's physical address: 284 Boger Rd
City: Mocksville State: NC Zip: 27028- .
Coordinates: Latitude: 350 58' 27" Longitude: 800 58' 06"
Datum: NAD83 Level of accuracy: second
Method of measurement: MAP
2. County where residuals land application program is headquartered: Davie
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
Nate Roth
Synagro Central
1001672
Back -Up ORC
Erik Bruce
Synagro Central
1003528
Additional Back -Up
ORCs
(if applicable)
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: I
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: 325 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
40.26
43.16
13084
14027
Five -Year Maximum Adjusted
56.3
59.2
18297
19240
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
L`_1
Row Crops
; _
Hay
66.2
Pasture
57.2
9
Total:
123.4
Methods
Surface
123.4
! �f
Incorporation or Injection
r
Total:
123.4
FORM: RLAP 11-13 Page 2 of 5

c. Residuals Land Application Summafy: 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
Acres Required Using
Acres Required Using
Application Rate
First -Year PAN Concentrations
Five -Year Maximum Adjusted PAN
gbs PAN/ac yr)
Concentrations
Surface
Incorporation or
Surface
Incorporation or
Injection
Injection
50
261.7
280.5
365.9
384.8
100
130.8
140.3
183
192.4
150
87.2
93.5
122
128.3
200
65.4
70.1
91.5
96.2
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.):
7. Specify type of residuals program (See Instruction F): 21. Non -dedicated El 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; I. E
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: (Not required if no new, renewed, or modified residuals source)
Complete and submit the following Residuals Source Certification and all associated documentation.
H
Residuals Source
Certification
V. LAND APPLICATION SITE INFORMATION: (Not required if no new, renewed, or modified land application site)
Complete and submit the following Land Applications Site Certification and all associated documentation.
H
Land Application Siite
Certification. doc
FORM: RLAP 11-13 Page 3 of 5

Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only.
I. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM
1. The irrigation system is: [I Spray EjDrip
2. Disposal system is: - ]' existing [] proposed.
3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: 1�`
feet below ground surface. Rules 15A NCAC 02T .0505(12l requires at least one -foot vertical separation between SHWT and
ground surface.
4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area?
E; Yes or 0 No If Yes, please explain if the soil scientist report addresses artificial structures and please indicate if
structures are to be maintained or modified: I !
5. Loading rates recommended by the Soil Scientist Evaluation:
Recommended
Recommended
Soil Series
Fields within Soil Area
Loading Rate
Loading Rate
in/hr
in/ r
' 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist?
Yes or El No If No, explain why 15A NCAC 02T .0505(n) is not met: .. r
7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system):
Field / Zone
Design Area
Number of
Maximum Application
Design Annual Loading
ft2
Nozzles
Rate allons/hr
Rate allons/ r)
L
Total
1
Spray Irrigation Design Element
Plan Sheet
Specification
Number
Pa a Number
Wetted diameter of nozzles
Wetted area of nozzles
---- ' $z
Nozzle capacity
;�- gpm
Nozzle manufacturer / model
Elevation of nozzle highest hi h
g
—�1ft
FORM: RLAP 11-13 Page 4 of 5

1pplicant'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.
Yes II No, Explain; F-7
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for
(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.
'Vote: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any
Mse 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.
6" 2
Signature: 1'11�16 Date: � ,�
FORM: RLAP 11-13 Page 5 of 5

�OF W ATF9Q State of North Carolina
�O G Department of Environment and Natural Resources
=� r Division of Water Quality
0 RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 08-11
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
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at:
hyp://portal.ncdenr.org/web/wcla sp /lau
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 08-11, FORM: DCAR 08-11, or FORM: SDR 08-11).
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 08-11):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 08-11) 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.
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 08-11 Page 1 of 1

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: SYnagro Western Piedmont
Status
Code'
Facility Permit Holder
Facility Name
County
Permit Number
Maximum Dry Tons Per Year
Current n
Proposed
M
Town of Granite Falls, NC
Granite Falls WWTP
Caldwell
NCO021890
200
200
M
Town of Granite Falls, NC
Granite Falls WTP
Caldwell
NCO082546
45
45
M
Town of Columbus, NC
Columbus WWTP
Polk
NCO021369
80
80
a Status Code for source facility are: s N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted)
b The amount of residuals currently permitted for distribution, land application, or disposal (Le, not applicable to new facility).
SUNSIARY FOR FORM: RSC 08-11 Page 1

O� WATF9 QState of North Carolina
�0 G Department of Environment and Natural Resources
T' Division of Water Quality
a '< RESIDUALS SOURCE CERTIFICATION
amopp, FORM: RSC 08-11
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Granite Falls WWTP
2. Facility permit holder is: El. Federal, [1 State, ® Local Government, or - Private.
Facility permit issued by: Div. of Water Quality, Div. of Environmental Health,
or [] Other (explain:
3. Facility contact person and title: Chris Graybeal, Water Resources Director,
Complete mailing address: PO Drawer 10
City: Granite Falls State: NC Zip: 28630 i
Telephone number: 828) 396-7111 E-mail address: [e-mail]
granitefallsnc.com
4. Facility physical address: 60 Meandering WU
City: Granite Falls State: NC Zip: 28630'
Coordinates: Latitude: 35' 47' 54" Longitude: 81° 24' 36"
Datum: NAD83 Level of accuracy: second
Method of measurement: MAP
5. Purpose of the facility:
0 treatment of municipal wastewater, treatment of 100% domestic wastewater,
Q treatment of potable water, ❑ treatment of 100% industrial wastewater,
treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: ! I % industrial and ! i % domestic)
other (explain: ).
6. Does the facility have an approved pretreatment program: E Yes Z. No
7. Facility permitted/design flow: 0_9 MGD and facility average daily flow: 0_3 MGD
8. Average amount of residuals being generated at this facility 10.7 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Aerobic Digestion—250,000 gallons per year
Type and volume of residuals storage (i.e., outside of residuals treatment units): Two 500,000 gallon Digesters
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
N: 40 CFR Part503 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] 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 08-11 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: ❑ 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: ❑ yes M 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: Summit Environmental and Date of analysis: 9/13/16
Passed corrosivity test: E_ yes 'El no. pH:5.46 s.u. (2 < pH < 12.5)
Passed ignitability test: yes [] no. Flashpoint: >140 °F (> 140°F)
Passed reactivity test: Elyes ❑no. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
Arsenic
5.0
ND
Hexachlorobenzene
0.13
ND
Barium
100.0
ND
Hexachloro-1,3-Butadiene
0.5
ND
Benzene
0.5
ND
Hexachloroethane
3.0
ND
Cadmium
1.0
ND
Lead
5.0
ND
Carbon Tetrachloride
0.5
ND
Lindane
0.4
ND
Chlordane
0.03
ND
Mercury
0.2
ND
Chlorobenzene
100.0
ND
Methoxychlor
10.0
ND
Chloroform
6.0
ND
Methyl Ethyl Ketone
200.0
ND
Chromium
5.0
ND
Nitrobenzene
2.0
ND
m-Cresol
200.0
ND
Pentachlorophenol
100.0
ND
o-Cresol
200.0
ND
Pyridine
5.0
ND
p-Cresol
200.0
ND
Selenium
1.0
ND
Cresol
200.0
ND
Silver
5.0
ND
2,4-D
10.0
ND
Tetrachloroethylene
0.7
ND
1,4-Dichlorobenzene
7.5
ND
Toxaphene
0.5
ND
1,2-Dichloroethane
0.5
ND
Trichloroethylene
0.5
ND
1,1-Dichloroethylene
0.7
ND
2,4,5-Trichlorophenol
400.0
ND
2,4-Dinitrotoluene
0.13
ND
2,4,6-Trichlorophenol
2.0
ND
Endrin
0.02
ND
2,4,5-TP (Silvex)
1.0
ND
Heptachlor and its Hydroxide
0.008
ND
Vinyl Chloride
0.2
ND
FORM: RSC 08-11 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 DistributionlEand 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: WWToint Anal. ical and Date of analysis: 8/25/16
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
5.13
Cadmium
85
39
<2
Copper
4,300
1,500
221
Lead
840
300
64.2
Mercury
57
17
6.6
Molybdenum
75
n/a
7.42
Nickel
420
420
23.5
Selenium
100
100
<5
Zinc
7,500
2,800
585
b. For Surface Disposal Unit (landfill): 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: I i and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
E] > 0 but < 25
30
200
210
El > 25 but < 50
34
220
240
El > 50 but < 75
39
260
270
F] > 75 but < 100
46
300
320
F1 > 100 but < 125
53
360
390
> 125
62
450
420
Result (mg/kg
FORM: RSC 08-11 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 1.13 %.
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
micronutrient parameters:
Laboratory: WMToint Anal- 'cal and Date of analysis: 8/25/16
Parameter
Result
(mg/k9)
Aluminum
23300
Ammonia -Nitrogen
4420
Calcium
29000
Magnesium
4430
Nitrate -Nitrite Nitrogen
9930
pH (Standard Unit)
5.52
Phosphorus
24500
Potassium
6240
Sodium
2790
Total Kjeldahl Nitrogen
46900
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.43
[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: 0_3 %. This
rate is a (check one): E] default value, or M' actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain 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 (1") Year PAN
Five -Year
Maximum Adjusted PAN
(mg�k�
(mg/kg)
Surface
24,884
33,171
Injection/Incorporation
27,094
35,381
6. 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: i
FORM: RSC 08-11 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.
F] 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):
❑ Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance.
Alternative 2 [15A NCAC 02T.I 106(b)(3)(13)] - Alkaline Treatment.
❑ Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑( Alternative 4 [15A NCAC 02T. 1 106(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: �El composting, ❑ heat drying, ❑ heat treatment,
thermophilic aerobic digestion, ❑ beta ray irradiation,
gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
❑ Alternative 1 [15A NCAC 02T.1106(c)(1)] -Fecal Coliform Density Demonstration.
Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: 0 aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or lime stabilization.
c. For Surface Disposal:
Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
] Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
Q Exempt - If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T. 1 106(a)(2)].
Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [15A NCAC 02T. 1 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
�( Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
Q Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes.
E[ Alternative 6 [15A NCAC 02T. 1 107(a)(6)] - Alkaline Stabilization.
Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals.
Alternative 8 [15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals.
Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection.
Alternative 10 [15A NCAC 02T.I 107(a)(10)] - Incorporation.
❑( Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(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 08-11 Page 5 of 5

Residuals Sampling Plan
Synagro Residuals Land Application for WQ0016247
Town of Granite Falls, NC
Nutrients and Metals Analysis (WWTP and WTP)
• Sampling Point: Digester
• Sampling Frequency: Annual or Specific Event
• Sample Type: Composite
• Lab: Waypoint Analytical
Pathogen Reduction (Alkaline Stablization) (WWTP only)
0 Sampling Point: Digester
• Sampling Frequency: Per event
• Sample Type: Composite
• Lab: PH tested on site
Vector Attraction Reduction (Alkaline Stablization) (WWTP only)
TCLP
• Sampling Point: Digester
• Sampling Frequency: Per event
• Sample Type: Composite
a Lab: PH tested on site
• Sampling Point: Digester
• Sampling Frequency: Annual
• Sample Type: Composite
9 Lab: Summit Environmental Technologies, Inc

5YN4aGRO
Vicinity Map
ef
RID
Granada
",Cw-
6raeada Farmlist-
CrOnIta Fall.
zz
ERI
06','n, GO.,
oil 6
284 Boger Road, MocksvIlle, NC 27028
Phone: [phone] Fax: [phone]

-il M, I WL'
Process Flow Diagram WOIVVTP
c
1 l '.- C.ie 1 i -� o �— I
o
Iv
284 Boger Road, Mocksville, NC 27028
Phone: [phone] Fax: [phone]

Quantitative Justification for Residuals
Granite Falls WWTP
Granite Falls WWTP is currently permitted for a maximum of 200 dry
tons per year. In 2016 there were 10.7 dry tons land applied, and in
2015 no residuals were land applied. At this time the maximum dry
tonnage of 200 is suitable for the needs of this facility.

msummout
F,PvVIRDh169ENTAL`GECPVOOLor�JES, UNQ
Ar,aP rural Labaaa3 odes
September 13, 2016
Erik Bruce
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Granite Falls WWTP
Dear Erik Bruce:
Summit Environmental Technologies, Inc.
3310 Win St.
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX.- [phone]
Website: htto://wivw.settek.com
Order No.: 16081125
Summit Environmental Technologies, Inc. received 1 sample(s) on 8/18/2016 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data is within laboratory defined or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
fF Jr a-- ",
r�
Jennifer Woolf
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688, Idaho
OH00923, Illinois 200061, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061, Maryland
339, Massachusetts M-OPH923, Minnesota 409711, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, North
Dakota R-201, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Rhode Island LA000317, South Carolina 92016001,
Texas T104704466-11-5, Region 8 8TMS-L, USDAIAPHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581,
Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010
Page 1 of 8
Page 1 of 10

fl"'
Summit Environmental Technologies, Inc. Case �T$)C rative
3310 Win St.1 VFBEP:VIFtOhIldIENTAL`rECHtOOLOGJFS, UPI-Q. Cuyahoga Falls, Ohio 44223 WO#: 16081125
Analyrkrral1-aboralod'les TEL: [phone] FAX: [phone]
Website: http://Wiviv.settek.com Date: 9/13/2016
CLIENT: Synagro
Project: Granite Falls WWTP
WorkOrder Narrative:
16081125: This report in its entirety consists of the documents listed below. All documents contain the
Summit Environmental Technologies, Inc., Work Order Number assigned to this report.
Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this
sample set.
Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation
(LOQ) but greater than the established Method Detection Limit (MDL).
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
Analysis performed by DBM, VRM, or SFG were performed at Summit Labs 2704 Eatonton Highway
Haddock, GA 31033
All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry" designation on the reporting units.
Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of
the cover letter that may or may not pertain to this report.
The information contained in this analytical report is the sole property of Summit Environmental
Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of
Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results
contained in this report are only representative of the samples received. Conditions can vary at different
times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible
for use or interpretation of the data included herein.
This report is believed to meet all of the requirements of NELAC or the accrediting / certifying agency.
Any comments or problems with the analytical events associated with this report are noted below.
Original
Page 2 of 8
Page 2 of 10

RISUl"NuT
Summit Environmental Technologies, In, Qualifiers and Acronyms
3310 Win 5
Gil" VIROtdPa1EMY'ALT'EC PaOLQG18., ONC. Cuyahoga Falls, Ohio 4422 WO#: 16081125
Arral,rllcaP Laboraiorles TEL: [phone] FAX.- (330) 253-446
Website: http:/Avww.settek.co. Date: 9/13/2016
These commonly used Qualifiers and Acronyms may or may not be present in this report.
Qualifiers
U The compound was analyzed for but was not detected.
J The reported value is greater than the Method Detection Limit but less than the Reporting Limit.
H The hold time for sample preparation and/or analysis was exceeded.
D The result is reported from a dilution.
E The result exceeded the linear range of the calibration or is estimated due to interference.
MC The result is below the Minimum Compound Limit.
* The result exceeds the Regulatory Limit or Maximum Contamination Limit.
m Manual integration was used to determine the area response.
N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response.
P The second column confirmation exceeded 25% difference.
C The result has been confirmed by GC/MS.
X The result was not confirmed when GUMS Analysis was performed.
B/1M13+ The analyte was detected in the associated blank.
G The ICB or CCB contained reportable amounts of analyte.
QC-/+ The CCV recovery failed low (-) or high (+).
R/QDR The RPD was outside of accepted recovery limits.
QL-/+ The LCS or LCSD recovery failed low (-) or high (+).
QLR The LCS/LCSD RPD was outside of accepted recovery limits.
QM-/+ The MS or MSD recovery failed low (-) or high (+).
QMR The MS/MSD RPD was outside of accepted recovery limits.
QV-/+ The ICV recovery failed low (-) or high (+).
S The spike result was outside of accepted recovery limits.
Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for
additional information
Acronyms
ND
Not Detected
RL
Reporting Limit
QC
Quality Control
MDL
Method Detection Limit
MB
Method Blank
LOD
Level of Detection
LCS
Laboratory Control Sample
LOQ
Level of Quantitation
LCSD
Laboratory Control Sample Duplicate
PQL
Practical Quantitation Limit
QCS
Quality Control Sample
CRQL
Contract Required Quantitation Limit
DUP
Duplicate
PL
Permit Limit
MS
Matrix Spike
RegLvl
Regulatory Limit
MSD
Matrix Spike Duplicate
MCL
Maximum Contamination Limit
RPD
Relative Percent Different
MinCL
Minimum Compound Limit
ICV
Initial Calibration Verification
RA
Reanalysis
ICB
Initial Calibration Blank
RE
Reextraction
CCV
Continuing Calibration Verification
TIC
Tentatively Identified Compound
CCB
Continuing Calibration Blank
RT
Retention Time
RLC
Reporting Limit Check
CF
Calibration Factor
DF
Dilution Factor
RF
Response Factor
This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this
list or for additional information regarding the use of these Qualifiers on reported data.
Original
Page 3 of 8
Page 3 of 10

Summit Environmental Technologies, Inc. Workorder
SUMMIT 3310 Win St.
M
6-PZVIROhIPAEN`rALTECHLMOLCG1;.�, INC. Cuyahoga Falls, Ohio 44223 Sample SummaryAr:alftlralL;?barkaloi'les TEL: [phone] FAX.- [phone] WO#: 16081125
Website: http:/hviviv.settek.com 13-Sep-16
CLIENT: Synagro
Project: Granite Falls WWTP
Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix
16081125-001 Granite Falls WWTP 8/17/2016 10:45:00 AM 8/18/2016 10:10:00 AM Sludge
Page 4of8
Page 4 of 10

mo t. SUMAMIT
Summit Environmental Technologies, Inc. Analytical Report
� 3310 Win St.
CFy4rIROMMENTAL`BiEOL'{iC�MOGIES,OPM. Cuyahoga Falls, Ohio44223 (base report)
Analyffr.arJ' TEL: [phone] FAX.- [phone] WO#: 16081125
Website: h�W:/Avww.settek.com Date Reported: 9/1312016
CLIENT: Synagro Tag Number:
Matrix: SLUDGE Collection Date: 8/17/2016 10:45:00 AM
Lab ID: 16081125-001A
Project: Granite Falls WWTP
Client Sample ID Granite Falls WWTP
Analyses Result RL Qual Units DF Date Analyzed
RCI SW9045D Analyst: CXS
PH (SW9045D)
pH 5.46 s.u.@20.8eC 1 8/26/2016 4:00:00 PM
Qualifiers: H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response
ND Not Detected at the Reporting Limit PL Permit Limit
RL Reporting Detection Limit W Sample container temperature is out of limit as specified at testcode
Original
Page 5 of 8
Page 5 of 10

Summit Environmental Technologies, Inc.
WO#:
16081125
summiffir
tFt$VIRORlfalFMTALTECIIJtJOLa�l_S, INC
L—
3310 Win St.
Cuyahoga Falls, Ohio 44223 Date Reported:
9/13/2016
AraPyticaP t at aaatorler
TEL: [phone] FAX: [phone]
Company:
Synagro
Website: htto:/Avww.settek.com
Address:
284 Boger Rd.
Mocksville NC 27028
Received:
8/18/2016
Project#:
Granite Falls W
TCLP Metals Analysis (6010)
Client ID# Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Granite Falls WWTP
001
8/17/2016 TCLP Arsenic(As)
0.500
ND mg/L
Sludge
EPA 6010 C
1
5.00
8/23/2016
WK
Granite Falls WWTP
001
8/17/2016 TCLP Barium(Ba)
5.00
ND mg/L
Sludge
EPA 6010 C
1
100
8/23/2016
WK
Granite Falls WWTP
001
8/17/2016 TCLP Cadmium(Cd)
0.100
ND mg/L
Sludge
EPA 6010 C
1
1.00
8/23/2016
WK
Granite Falls WWTP
001
8/17/2016 TCLP Chromium(Cr)
0.200
ND mg/L
Sludge
EPA 6010 C
1
5.00
8/23/2016
WK
Granite Falls WWTP
001
8/17/2016 TCLP Lead(Pb)
0.500
ND mg/L
Sludge
EPA 6010 C
1
5.00
8/23/2016
WK
Granite Falls WWTP
001
8/17/2016 TCLP Selenium(Se)
0.500
ND mg/L
Sludge
EPA 6010 C
1
1.00
8/23/2016
WK
Granite Falls WWTP
001
8/17/2016 TCLP Silver(Ag)
0.500
ND mg/L
Sludge
EPA 6010 C
1
5.00
8/23/2016
WK
TCLP Mercury Analysis (1311/7470)
Client 1D# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
Granite Falls WWTP 001 8/17/2016 TCLP Mercury 0.00200 ND mg/L Sludge EPA 7470 A 1 0.200 8/23/2016 ALJ
SVOC SW-846: 8081-TCLP Pesticides
Client ID# Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Granite Falls WWTP
001
8/17/2016 Chlordane, total
0.0100
ND mg/L
Sludge
EPA 8081 B
1
0.0300
8/23/2016
JBN
Granite Falls WWTP
001
8/17/2016 Toxaphene
0.0200
ND mg/L
Sludge
EPA 8081 B
1
0.500
8/23/2016
JBN
Granite Falls WWTP
001
8/17/2016 Endrin
0.00100
ND mg/L
Sludge
EPA 8081 B
1
0.0200
8/23/2016
JBN
Granite Falls WWTP
001
8/17/2016 gamma-BHC
0.00100
ND mg/L
Sludge
EPA 8081 B
1
0.400
8/23/2016
JBN
Granite Falls WWTP
001
8/17/2016 Heptachlor
0.00100
ND mg/L
Sludge
EPA 8081 B
1
0.00800
8/23/2016
JBN
Granite Falls WWTP
001
8/17/2016 Heptachlor epoxide
0.00100
ND mg/L
Sludge
EPA 8081 B
1
0.00800
8/23/2016
JBN
Granite Falls WWTP
001
8/17/2016 Methoxychlor
0.00100
ND mg/L
Sludge
EPA 8081 B
1
10.0
8/23/2016
JBN
VOC by GC/MS (8260)-TCLP
Client ID# Lab 1D#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Granite Falls WWTP
001
8/17/2016 1,1-Dichloroethene
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.700
8/23/2016
MES
Granite Falls WWTP
001
8/17/2016 1,2-Dichloroethane
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.500
8/23/2016
MES
Granite Falls WWTP
001
8/17/2016 MEK
2.00
ND mg/L
Sludge
EPA 8260 B
1
200
8/23/2016
MES
Granite Falls WWTP
001
8/17/2016 Benzene
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.500
8/23/2016
MES
Granite Falls WWTP
001
8/17/2016 Carbon tetrachloride
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.500
8/23/2016
MES
Granite Falls WWTP
001
8/17/2016 Chlorobenzene
0.100
ND mg/L
Sludge
EPA 8260 B
1
100
8/23/2016
MES
Granite Falls WWTP
001
8/17/2016 Chloroform
0.100
ND mg/L
Sludge
EPA 8260 B
1
6.00
8/23/2016
MES
Granite Falls WWTP
001
8/17/2016 Tetrachloroethene
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.700
8/23/2016
MES
Granite Falls WWTP
001
8/17/2016 Trichloroethene
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.500
8/23/2016
MES
Granite Falls WWTP
001
8/17/2016 Vinyl chloride
0.200
ND mg1L
Sludge
EPA 8260 B
1
0.200
8/23/2016
MES
Papg!o MD

Summit Environmental Technologies, Inc.
WO#:
16081125
sumforf
ENVIROMMENTALTECPNOLOGIES,9F-C
3310 Win St.
Cuyahoga Falls, Ohio44223
Date Reported:
9/13/2016
Analy, caf 1.abaraiofies TEL: [phone] FAX.- [phone]
Company:
Synagro
Website: httD:/Avww.settekcom
Address:
284 Boger Rd.
Mocksville NC 27028
Received:
8/18/2016
Project#:
Granite Falls W
SVOC 8270 TCLP BNA List
Client ID# Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Granite Falls WWTP
001
8/17/2016 1,4-Dichlorobenzene
0.0800
ND mg/L
Sludge
EPA 8270 C
2
7.50
8/24/2016
CxA
Granite Falls WWTP
001
8/17/2016 2,4,5-Trichlorophenol
0.200
ND mg/L
Sludge
EPA 8270 C
2
400
8/24/2016
CxA
Granite Falls WWTP
001
8/17/2016 2,4,6-Trichlorophenol
0.200
ND mg/L
Sludge
EPA 8270 C
2
2.00
8/24/2016
CxA
Granite Falls WWTP
001
8/17/2016 2,4-Dinitrotoluene
0.100
ND mg/L
Sludge
EPA 8270 C
2
0.130
8/24/2016
CxA
Granite Falls WWTP
001
8/17/2016 Cresols, Total
4.00
ND mg/L
Sludge
EPA 8270 C
2
200
8/24/2016
CxA
Granite Falls WWTP
001
8/17/2016 Hexachloro-1,3-
0.100
ND mg/L
Sludge
EPA 8270 C
2
0.500
8/24/2016
CxA
butadiene
Granite Falls WWTP
001
8/17/2016 Hexachlorobenzene
0.100
ND mg/L
Sludge
EPA 8270 C
2
0.130
8/24/2016
CxA
Granite Falls WWTP
001
8/17/2016 Hexachloroethane
0.0800
ND mg/L
Sludge
EPA 8270 C
2
3.00
8/24/2016
CxA
Granite Falls WWTP
001
8/17/2016 Nitrobenzene
0.0800
ND mg/L
Sludge
EPA 8270 C
2
2.00
8/24/2016
CxA
Granite Falls WWTP
001
8/17/2016 Pentachlorophenol
0.200
ND mg/L
Sludge
EPA 8270 C
2
100
8/24/2016
CxA
Granite Falls WWTP
001
8/17/2016 Pyridine
0.200
ND mg/L
Sludge
EPA 8270 C
2
5.00
8/24/2016
CxA
SVOC SW-846: 8321 Herbicides-TCLP
Client ID# Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Granite Falls WWTP 001 8/17/2016 2,4-D
5.00 ND mg/L
Sludge
EPA 8321 A
1
10.0
8/26/2016
BJH
Granite Falls WWTP 001 8/17/2016 2,4,5-TP
0.500 ND mg/L
Sludge
EPA 8321 A
1
1.00
8/26/2016
BJH

Summit Environmental Technologies, Inc.
WO#:
16081125
3310 Win St.
�CdVIROPJPa1ENT,1L�iJ ClWedc]LQa�7�$, �PaC
Cuyahoga Falls, Ohio 44223
Date Reported:
9/13/2016
Avallet1ral.t.fl'bonaforles.
TEL: [phone] FAX.- [phone]
Company:
Synagro
Website: httn://www.settekcom
Address:
284 Boger Rd.
Mocksville NC 27028
Received:
8/18/2016
Project#:
Granite Falls W
Client ID# Lab ID# Collected AnaIyte Result Units Matrix Method DF RL Run Analyst
Granite Falls WWTP 001
Granite Falls WWTP 001
Granite Falls WWTP 001
8/17/2016 Flashpoint (140°F)
8/17/2016 Cyanide, Reactive
8/17/2016 Sulfide, Reactive
>140 °F
Sludge
EPA 1010
1
8/25/2016
TAH
ND mg/Kg
Sludge
EPA 9014
1
0.500 8/23/2016
MS
ND mg/Kg
Sludge
EPA 9034
1
25.0 8/23/2016
MS
PagRaO 0fIC

Summit Environmental Teci>Inologies, Inc- Analysis Request/Ch ain of Custody
5-110 VAfiw Street i rlr Summit rmvironniental TeMtttottigie-S. Int:; •use 6111Y
Ctiyalw6a Falls, Ohio 44223 Tel, 330.253.5211 Fax: [phone] Paae� --0f SCt l�tt.
Company Name (Please Print)
Prajerl-Nante
Analytical Parameters and Melh6ds"
Campi ny AJ e:: j
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Page: 1 of 2
Report Number: 16-231-0201
Account Number: 46622
Submitted By: Marshall Puryear
Send To: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Lab Number: 59127
Sample Id : Granite Falls WWTP
Waypoint.(2)
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: Granite Falls WWTP
NC Cert#257
REPORT OF ANALYSIS Date Sampled: 8/17/2016 10:45:00
Date Received: 08/18/2016 00:00
Date Reported: 08/2512016
Total Solids *
1.13
11300
100.0
JM
08/18/2016 15:15
SM-2540G
Moisture *
98.87
100.0
JM
08/18/2016 15:15
SM-254OG
Total Kjeldahl Nitrogen
4.69
46900
10.0
JM
08/19/2016 10:15
SM-4500-NH3C-TKN
Total Phosphorus
2.45
24500
100
D H
08/22/2016 17:07
6010C
Total Potassium
0.62
6240
100
SLH
08/19/2016 11:26
6010C
Total Sulfur
1.30
13000
100
SLH
08/19/2016 11:26
6010C
Total Calcium
2.90
29000
100
SLH
08/19/2016 11:26
6010C
Total Magnesium
0.44
4430
100
SLH
08/19/2016 11:26
6010C
Total Sodium
0.28
2790
100
SLH
08/19/2016 11:26
6010C
Total Iron
25600
100
D H
08/22/2016 17:07
6010C
Total Aluminum
23300
100
SLH
08/19/2016 11:26
6010C
Total Manganese
245
5.00
SLH
08/19/2016 11:26
6010C
Total Copper
221
5.00
D H
08/22/2016 17:07
6010C
Total Zinc
585
5.00
D H
08/22/2016 17:07
6010C
Ammonia Nitrogen
0.44
4420
10.0
JM
08/19/2016 10:15
SM-4500-NI3C
Organic N
4.25
42480
10.0
08/19/2016 10:15
CALCULATION
Nitrate+Nitrite-N
9930
0.040
JM
08/19/2016 10:15
4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Debbie Holt
Laboratory Supervisor

Page: 2 of 2
Report Number: 16-231-0201
Account Number: 46622
Submitted By: Marshall Puryear
Send To: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Lab Number: 59127
Sample Id : Granite Falls WWTP
•
Waypoint.
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project; Granite Falls WWTP
NC Cert#257
REPORT OF ANALYSIS Date Sampled: 8/17/2016 10:45:00
Date Received: 08/18/2016 00:00
Date Reported: 08/25/2016
Total Cadmium
<2.00
2.00
SLH
08/19/2016 11:26
6010C
Total Chromium
43.7
5.00
SLH
08/19/2016 11:26
• 6010C
Total Nickel
23.5
5.00
SLH
08/19/2016 11:26
6010C
Total Lead
64.2
5.00
SLH
08/19/2016 11:26
6010C
Total Arsenic
5.13
3.00
SLH
08/19/2016 11:26
6010C
Total Mercury
6.60
0.400
KMM
08/24/2016 11:00
SW-7471A
Total Selenium
<5.00
5.00
SLH
08/19/2016 11:26
6010C
pH (Standard Units) "
5.52 ,
JM
08/19/2016 10:15
SW-9045D
Total Molybdenum
7.42
5.00
D H
08/22/2016 17:07
6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Debbie Holt
Laboratory Supervisor

Lime Stabilization Of Aerobic Digested Sludge
"1`o Meet Vector And Pathogen Reduction Requirements
Town Of Granite Falls Lime Stabilization For Land Application Of Class "B" Sludge
Date fl>2-1QIke
Analyst_ � -CQL4JCC
POUndS Slurry Added �a�J� �
Time: l�,
Start, Lime Addition �_
End lime Addition. Date: Time: 540.&M
pl-I Belore Lime '54,
CotTeeted PH
Temp.
Time �� Date �2-�P- Ii-
pH After- Lime il.
Corrected pH
Temp.
Time Date a-�-1
pH After- Lime
Corrected pli 1] • ifs
Temp. 2,3.7
Time 1 U Date !?I.2ri-Ib
pH After E.ime 5
Corrected pH 12.-142
Temp._
Time Uate��
pH After I-ime LZL44
Corrected pH B 23S�
Temp. ��_
Time 3,47 Date 91-2_!�y�6
pl 1 24 HOUrs After Lime ° v� ,Corrected pl l "Temp 2j'I Timc�0Date q'�®"«'
pH Correction:
pll above 25'c: Temp - 25 ( 0.03)
PH below 25°c: 25 - Temp (0.03)

O� WATF9 State of North Carolina
QG Department of Environment and Natural Resources
�2 Division of Water Quality
'< RESIDUALS SOURCE CERTIFICATION
FORM: RSC 08-11
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Granite Falls WTP
2. Facility permit holder is: 0: Federal, 0 State, N' Local Government, or Ef Private.
Facility permit issued by: Div. of Water Quality, 0Div. of Environmental Health,
or Other (explain:
3. Facility contact person and title: Chris Gra�beal
Complete mailing address: PO Drawer 10
City: Granite Falls I State: NC Zip: 28630
Telephone number: [phone] E-mail address: Graybealnn,Qranitefallsnc.com
4. Facility physical address: 100 Lakeside Ave
City: Granite Falls State: NC Zip: 28630-F 11
Coordinates: Latitude: 35' 47' 16" Longitude: 81' 26' 24"
Datum: NAD83 Level of accuracy: second
Method of measurement: MAP
5. Purpose of the facility:
treatment of municipal wastewater,] treatment of 100% domestic wastewater,
�I treatment of potable water,] treatment of 100% industrial wastewater,
[f treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: r % industrial and 1 ! % domestic)
other (explain: I ).
6. Does the facility have an approved pretreatment program: l] Yes No
7. Facility permitted/design flow: 2_5 MGD and facility average daily flow: 1 MGD
8. Average amount of residuals being generated at this facility 9 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: 600,000 Gallon Settling Basin
Type and volume of residuals storage (i.e., outside of residuals treatment units): 250,000 Gallon Storage Tank
H. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
0 40 CFR Part503 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:
El Biological M 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 08-11 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: E yes no.
If yes, list the number(s): i I
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: . yes .0 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: Summit Environmental Technologies and Date of analysis: 8/31/16
Passed corrosivity test: ® yes no. pH:6.27 s.u. (2 < pH < 12.5)
Passed ignitability test: yes] no. Flashpoint: >140 °F (> 140°F)
Passed reactivity test: N yes []no. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
Arsenic
5.0
ND
Hexachlorobenzene
0.13
ND
Barium
100.0
ND
Hexachloro-1,3-Butadiene
0.5
ND
Benzene
0.5
ND
Hexachloroethane
3.0
ND
Cadmium
1.0
ND
Lead
5.0
ND
Carbon Tetrachloride
0.5
ND
Lindane
0.4
ND
Chlordane
0.03
ND
Mercury
0.2
ND
Chlorobenzene
100.0
ND
Methoxychlor
10.0
ND
Chloroform
6.0
ND
Methyl Ethyl Ketone
200.0
ND
Chromium
5.0
ND
Nitrobenzene
2.0
ND
m-Cresol
200.0
ND
Pentachlorophenol
100.0
ND
o-Cresol
200.0
ND
Pyridine
5.0
ND
p-Cresol
200.0
ND
Selenium
1.0
ND
Cresol
200.0
ND
Silver
5.0
ND
2,4-D
10.0
ND
Tetrachloroethylene
0.7
ND
1,4-Dichlorobenzene
7.5
ND
Toxaphene
0.5
ND
1,2-Dichloroethane
0.5
ND
Trichloroethylene
0.5
ND
1,1-Dichloroethylene
0.7
ND
2,4,5-Trichlorophenol
400.0
ND
2,4-Dinitrotoluene
0.13
ND
2,4,6-Trichlorophenol
2.0
ND
Endrin
0.02
ND
2,4,5-TP (Silvex)
1.0
ND
Heptachlor and its Hydroxide
0.008
ND
Vinyl Chloride
0.2
ND
FORM: RSC 08-11 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: Wwoint Anal ical and Date of analysis: 8/25/16
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg1kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg1kg)
Result
(mg1kg)
Arsenic
75
41
8.68
Cadmium
85
39
<2
Copper
4,300
11500
42.2
Lead
840
300
19.9
Mercury
57
17
<0.400
Molybdenum
75
n/a
<5
Nickel
420
420
20
Selenium
100
100
<5
Zinc
7,500
2,800
87
b. For Surface Disposal Unit (landfill): 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: i I and Date of analysis:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
0 > 0 but < 25
30
200
210
(] > 25 but < 50
34
220
240
{] > 50 but < 75
39
260
270
> 75 but < 100
46
300
320
[] > 100 but < 125
53
360
390
> 125
62
450
420
Result (mg/kg)
FORM: RSC 08-11 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 2.42 %.
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
micronutrient parameters:
Laboratory: Waypoint Anal ical and Date of analysis: 8/25/16
Parameter
Result
(mg/kg)
Aluminum
134000
Ammonia -Nitrogen
1240
Calcium
1080
Magnesium
1850
Nitrate -Nitrite Nitrogen
82.6
PH (Standard Unit)
6.36
Phosphorus
1970
Potassium
1750
Sodium
253
Total Kjeldahl Nitrogen
12400
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.17
[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: 0_4 %. This
rate is a (check one): E] default value, or E actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:: I
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 (1') Year PAN
Five -Year
Maximum Adjusted PAN
(mg/kg)
(m9/k9)
Surface
5167
7569
Injection/Incorporation
5787
8189
6. 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 08-11 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):
❑ Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance.
Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
[] Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
[( Alternative 5 [15A NCAC 02T.I106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: ]] composting, Q heat drying, ❑ heat treatment,
thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or pasteurization.
For Land Application of Class B:
Z 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: R. aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
[] composting, or El. lime stabilization.
c. For Surface Disposal:
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b. above.
Exempt -If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)].
Fj Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
S. Vector Attraction Reduction (VAR
): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
i] Alternative 2 [15A NCAC 02T. 1 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
Alternative 3 [15A NCAC 02T. 1 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [15A NCAC 02T. 1 107(a)(5)] - 14-Day Aerobic Processes.
❑ Alternative 6 [15A NCAC 02T. 1 107(a)(6)] - Alkaline Stabilization.
❑ Alternative 7 [15A NCAC 02T. I 107(a)(7)] - Drying of Stabilized Residuals.
Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals.
El Alternative 9 [15A NCAC 02T. 1 107(a)(9)] - Injection.
Alternative 10 [15A NCAC 02T. I 107(a)(1 0)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [I5A NCAC 02T.I 107(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 08-11 Page 5 of 5

SYNAGR�
Vicinity Map
P
j
A IL L -A
40 41
G To D ITO Falls
�7
bi
K>
L
SI
F,7
284 Boger Road, Mocksville, NC 27028
Phone: [phone] Fax; 336-998-8450

f�. Process Flow'®iagram WTP
l
�e o,Y-
(ij
De.&(Om VI\Ck+v\-!�
-PO J-
,-I T S S
4/
284 Boger Road, Mocksville, NC 27028
Phone: [phone] Fax: [phone]

Quantitative Justification for Residuals
Granite Falls WTP
Granite Falls WTP is currently permitted for a maximum of 45 dry tons
per year. In 2016 there were 18.17 dry tons land applied, and in 2015
no residuals were land applied. At this time the maximum dry tonnage
of 45 is suitable for the needs of this facility.

E5SUMMIT
Giv'JIROPJP+IEN7}1L`6'��'IF9�16LiV��ico,Qi11C
August 31, 2016
Erik Bruce
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Granite Falls WTP
Dear Erik Bruce:
Summit Environmental Technologies, Inc.
3310 Win St.
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX: [phone]
Website: httn•//www.settekcom
Order No.: 16081126
Summit Environmental Technologies, Inc. received 1 sample(s) on 8/18/2016 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data is within laboratory defined or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
Jennifer Woolf
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943,
Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana
04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New
Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001,
Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1,
Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010
Page 1 of 29
Page 1 of 31

AM
ZIMMIART
Summit Environmental Technologies, Inc.
3310 Win St.
Case Narrative
MVIRONLIENTALTEOHNOLOGIFS, ONG.
Cuyahoga Falls, Ohio 44223
WO#: 16081126
ArfabiUcsI L<ftrafovies
TEL: [phone] FAX.- [phone]
Date: 8/31/2016
Websiie: hQ.-1A4ww.settekcom
CLIENT: Synagro
Project: Granite Falls WTP
WorkOrder Narrative:
16081126: This report in its entirety consists of the documents listed below. All documents contain the
Summit Environmental Technologies, Inc., Work Order Number assigned to this report.
Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this
sample set.
Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation
(LOQ) but greater than the established Method Detection Limit (MDL).
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
Analysis performed by DBM, VRM, or, SFG were performed at Summit Labs 2704 Eatonton Highway
Haddock, GA 31033
All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry" designation on the reporting units.
Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of
the cover letter that may or may not pertain to this report.
The information contained in this analytical report is the sole property of Summit Environmental
Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of
Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results
contained in this report are only representative of the samples received. Conditions can vary at different
times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible
for use or interpretation of the data included herein.
This report is believed to meet all of the requirements of NELAC or the accrediting / certifying agency.
Any comments or problems with the analytical events associated with this report are noted below.
Original
Page 2 of 29
Page 2 of 31

summit Environmental Technologies, Inc. Case Narrative
UMMIT 3310 Win St.
,T
ru"TIF�R"onIPeeNTALTECHNOLMES, UPIC. Cuyahoga Falls, Ohio 44223 WO#: 16081126
/ira i ilr�l t_-Jor5iories TEL: [phone] FAX: [phone] Date: 8/31/2016
Website: ham•11www.settek.com
CLIENT: Synagro
Project: Granite Falls WTP
Prep Sample QC Comments:
16081332-007A 268716: Prep Comments for SVPrep_TCLP(8151), Sample 16081332-007A: This
sample was extracted by SW846:3580A (Waste Dilution) due to matrix; Matrix caused excessive
emulsion to form
Analytical Sequence QC Comments:
ccv 20ppb ccv081 945820: Analytical Comments for VOC-MSTR_NPW(8260), Sample ccv 20ppb
ccv081, Batch ID R58256 : The VOC CCV (Batch R58256) exhibited poor recovery for
Hexachloroethane; The method exhibited control as demonstrated by method -specified SPCCs and
CCCs meeting Acceptance Criteria. DETL check shows adequate instrument sensitivity.
Analytical Sequence QC Notes:
40ng CAL STD SVOC-MSTR_NPW(8270): The SVOC CCV (Batch R) exhibited outlying recoveries
for several analytes; The method exhibited control as demonstrated by Method Specified CCCs meeting
Acceptance Criteria.
Original
Page 3 of 29
Page 3 of 31

Summit Environmental Technologies, 3310 Win 6 Qualifiers and Acronyms
Pf
PP;VIRONFiIEN' A.LILOCH€ZOLOGIES, EPIC. Cuyahoga Falls, Ohio 442� WO#: 16081126
'TSUIAMIT
ArMytrraf Laboratories TEL: [phone] FAX: [phone] Date: 8/31/2016
Website: ham:/Avww.settek.co.
These commonly used Qualifiers and Acronyms may or may not be present in this report.
Qualifiers
U The compound was analyzed for but was not detected.
J The reported value is greater than the Method Detection Limit but less than the Reporting Limit.
H The hold time for sample preparation and/or analysis was exceeded.
D The result is reported from a dilution.
E The result exceeded the linear range of the calibration or is estimated due to interference.
MC The result is below the Minimum Compound Limit.
* The result exceeds the Regulatory Limit or Maximum Contamination Limit.
to Manual integration was used to determine the area response.
N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response.
P The second column confirmation exceeded 25% difference.
C The result has been confirmed by GC/MS.
X The result was not confirmed when GC/MS Analysis was performed.
B/MB+ The analyte was detected in the associated blank.
G The ICB or CCB contained reportable amounts of analyte.
QC-/+ The CCV recovery failed low (-) or high (+).
R/QDR The RPD was outside of accepted recovery limits.
QL-/+ The LCS or LCSD recovery failed low (-) or high (+).
QLR The LCS/LCSD RPD was outside of accepted recovery limits.
QM-/+ The MS or MSD recovery failed low (-) or high (+).
QMR The MS/MSD RPD was outside of accepted recovery limits.
QV-/+ The ICV recovery failed low (-) or high (+).
S The spike result was outside of accepted recovery limits.
Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for
additional information
Acronyms
ND
Not Detected
RL
Reporting Limit
QC
Quality Control
MDL
Method Detection Limit
MB
Method Blank
LOD
Level of Detection
LCS
Laboratory Control Sample
LOQ
Level of Quantitation
LCSD
Laboratory Control Sample Duplicate
PQL
Practical Quantitation Limit
QCS
Quality Control Sample
CRQL
Contract Required Quantitation Limit
DUP
Duplicate
PL
Permit Limit
MS
Matrix Spike
RegLvl
Regulatory Limit
MSD
Matrix Spike Duplicate
MCL
Maximum Contamination Limit
RPD
Relative Percent Different
MinCL
Minimum Compound Limit
ICV
Initial Calibration Verification
RA
Reanalysis
ICB
Initial Calibration Blank
RE
Reextraction
CCV
Continuing Calibration Verification
TIC
Tentatively Identified Compound
CCB
Continuing Calibration Blank
RT
Retention Time
RLC
Reporting Limit Check
CF
Calibration Factor
DF
Dilution Factor
RF
Response Factor
This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this
list or for additional information regarding the use of these Qualifiers on reported data.
Original
Page 4 of 29
Page 4 of 31

s Surnmit Environmental Technologies, Inc. Workorder
SUMMIT- _
3310 Win St.
EPvVIR01'.]PjIEWFrALffMCHtdOLOCIESt MO. Cuyahoga Falls, Ohio 44223 Sample Summary
Anzty t ca l C a.Q•ioratoirios TEL: [phone] FAX. [phone] WoA: 16081126
Website: ht�-/Avww.settek com1Avww.settek com 3I Aug-16
CLIENT: Synagro
Project: Granite Falls WTP
Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix
16081126-001 Granite Falls WTP 8/17/2016 11:00:00 AM 8/18/2016 10:10:00 AM Sludge
Page 5 of 29
Page 5 of 31

f'SUIAMIT
Summit Environmental Technologies, Inc.
3310 Win St.
WO#:
16081126
Date Reported:
8/31/2016
nr
FCa4fiRON.FilE't4T)ILTi!C9 tZOL�r.1C5, OPIC
Ca aho a Falls, Ohio 44223
t g
At; al fUr_al Laboraioriee, TEL: [phone] FAX.- [phone]
Company:
Synagro
Website: httD•/Avww.settek.com
Address:
284 Boger Rd.
Mocksville NC 27028
Received: 8/18/2016
Project#: Granite Falls WT
TCLP Metals Analysis (6010)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Granite Falls WTP
001
8/17/2016 TCLP Arsenic(As)
0.500
ND mg/L
Sludge
EPA 6010 C
1
5.00
8/22/2016
WK
Granite Falls WTP
001
8/17/2016 TCLP Barium(Ba)
5.00
ND mg/L
Sludge
EPA 6010 C
1
100
8/22/2016
WK
Granite Falls WTP
001
8/17/2016 TCLP Cadmium(Cd)
0.100
ND mg/L
Sludge
EPA 6010 C
1
1.00
8/22/2016
WK
Granite Falls WTP
001
8/17/2016 TCLP Chromium(Cr)
0.200
ND mg/L
Sludge
EPA 6010 C
1
5.00
8/22/2016
WK
Granite Falls WTP
001
8/17/2016 TCLP Lead(Pb)
0.500
ND mg/L
Sludge
EPA 6010 C
1
5.00
8/22/2016
WK
Granite Falls WTP
001
8/17/2016 TCLP Selenium(Se)
0.500
ND mg/L
Sludge
EPA 6010 C
1
1.00
8/22/2016
WK
Granite Falls WTP
001
8/17/2016 TCLP Silver(Ag)
0.500
ND mg/L
Sludge
EPA 6010 C
1
5.00
8/22/2016
WK
TCLP Mercury Analysis (1311/7470)
Client ID# Lab ID# Collected AnaIyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
-unite Falls WTP
001
8/17/2016 TCLP Mercury
0.00200
ND mg/L
Sludge
EPA 7470 A
1
0.200
8/22/2016
ALJ
SVOC SW-846: 8081-TCLP
Pesticides
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Granite Falls WTP
001
8/17/2016 Chlordane, total
0.0100
ND mg/L
Sludge
EPA 8081 B
1
0.0300
8/22/2016
JBN
Granite Falls WTP
001
8/17/2016 Toxaphene
0.0200
ND mg/L
- Sludge
EPA 8081 B
1
0.500
8/22/2016
JBN
Granite Falls WTP
001
8/17/2016 Endrin
0.00100
ND mg/L
Sludge
EPA 8081 B
1
0.0200
8/22/2016
JBN
Granite Falls WTP
001
8/17/2016 gamma-BHC
0.00100
ND mg/L
Sludge
EPA 8081 B
1
0.400
8/22/2016
JBN
Granite Falls WTP
001
8/17/2016 Heptachlor
0.00100
ND mg/L
Sludge
EPA 8081 B
1
0.00800
8/22/2016
JBN
Granite Falls WTP
001
8/17/2016 Heptachlor epoxide
0.00100
ND mg/L
Sludge
EPA 8081 B
1
0.00800
8/22/2016
JBN
Granite Falls WTP
001
8/17/2016 Methoxychlor
0.00100
ND mg/L
Sludge
EPA 8081 B
1
10.0
8/22/2016
JBN
SVOC SW-846: 8151 Herbicides-TCLP
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
Granite Falls WTP 001 8/17/2016 2,4-D 1.00 ND mg/L Sludge EPA 8151 A 1 10.0 8/27/2016 JBN
Granite Falls WTP 001 8/17/2016 2,4,5-TP 0.100 ND mg/L Sludge EPA 8151 A 1 1.00 8/27/2016 JBN

j�1
Summit Environmental Technologies, Inc.
3310 Win St.
WO#:
16081126
Date Reported:
8/31/2016
PGSA�IROPJPa1EPJ`r%.LTiECliit'Z�IL.OG9:cS, aP=C
Cu aho a Falls, Ohio 44223
Y g
�9-R�
.0nEl,rticzl L..: ongfO606
TEL: [phone] FAX.- [phone]
Company:
Synagro
Website: htto://www.settekcom
Address:
284 Boger Rd.
Mocksville NC 27028
Received:
8/18/2016
Project#:
Granite Falls WT
VOC by GC/MS (8260)-TCLP
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run Analyst
Granite Falls WTP
001
8/17/2016 1,1-Dichloroethene
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.700
8/22/2016
MES
Granite Falls WTP
001
8/17/2016 1,2-Dichloroethane
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.500
8/22/2016
MES
Granite Falls WTP
001
8/17/2016 MEK
2.00
ND mg/L
Sludge
EPA 8260 B
1
200
8/22/2016
MES
Granite Falls WTP
001
8/17/2016 Benzene
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.500
8/22/2016
MES
Granite Falls WTP
001
8/17/2016 Carbon tetrachloride
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.500
8/22/2016
MES
Granite Falls WTP
001
8/17/2016 Chlorobenzene
0.100
ND mg/L
Sludge
EPA 8260 B
1
100
8/22/2016
MES
Granite Falls WTP
001
8/17/2016 Chloroform
0.100
ND mg/L
Sludge
EPA 8260 B
1
6.00
8/22/2016
MES
Granite Falls WTP
001
8/17/2016 Tetrachloroethene
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.700
8/22/2016
MES
Granite Falls WTP
001
8/17/2016 Trichloroethene
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.500
8/22/2016
MES
Granite Falls WTP
001
8/17/2016 Vinyl chloride
0.200
ND mg/L
Sludge
EPA 8260 B
1
0.200
8/22/2016
MES
SVOC 8270 TCLP BNA List
lient ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Granite Falls WTP
001
8/17/2016 1,4-Dichlorobenzene
0.0800
ND mg/L
Sludge
EPA 8270 C
2
7.50
8/24/2016
CxA
Granite Falls WTP
001
8/17/2016 2,4,5-Trichlorophenol
0.200
ND mg/L
Sludge
EPA 8270 C
2
400
8/24/2016
CxA
Granite Falls WTP
001
8/17/2016 2,4,6-Trichlorophenol
0.200
ND mg/L
Sludge
EPA 8270 C
2
2.00
8/24/2016
CxA
Granite Falls WTP
001
8/17/2016 2,4-Dinitrotoluene
0.100
ND mg/L
Sludge
EPA 8270 C
2
0.130
8/24/2016
CxA
Granite Falls WTP
001
8/17/2016 Cresols, Total
4.00
ND mg/L
Sludge
EPA 8270 C
2
200
8/24/2016
CxA
Granite Falls WTP
001
8/17/2016 Hexachloro-1,3-
0.100
ND mg/L
Sludge
EPA 8270 C
2
0.500
8/24/2016
CxA
butadiene
Granite Falls WTP
001
8/17/2016 Hexachlorobenzene
0.100
ND mg/L
Sludge
EPA 8270 C
2
0.130
8/24/2016
CxA
Granite Falls WTP
001
8/17/2016 Hexachloroethane
0.0800
ND mg/L
Sludge
EPA 8270 C
2
3.00
8/24/2016
CxA
Granite Falls WTP
001
8/17/2016 Nitrobenzene
0.0800
ND mg/L
Sludge
EPA 8270 C
2
2.00
8/24/2016
CxA
Granite Falls WTP
001
8/17/2016 Pentachlorophenol
0.200
ND mg/L
Sludge
EPA 8270 C
2
100
8/24/2016
CxA
Granite Falls WTP
001
8/17/2016 Pyridine
0.200
ND mg/L
Sludge
EPA 8270 C
2
5.00
8/24/2016
CxA
Pa e77 of V

Summit Environmental Technologies,Inc.
3310 Win St.
analytical Report
TSUMMIT
(base report)
FG;VIRON?jlEt4T'ALY-EC NOLtl-9_S, aP&G_
Cuyahoga Falls, Ohio 44223
WO#: 16081126
Analtyk caf L<iboratorieg
TEL: [phone] FAX: [phone]
Website: htty•Ilwww.settek com
Date Reported: 8/31/2016
CLIENT:
Synagro
Tag Number:
Matrix:
SLUDGE
Collection Date:
8/17/2016 11:00:00 AM
Lab ED:
16081126-OOIA
Project:
Granite Falls WTP
Client Sample ED Granite Falls WTP
Analyses
Result RL Qual Units
DF Date Analyzed
RCI
SW1010
Analyst: TAH
FLASHPOINT DETERMINATION (1010)
Flashpoint (140°F) >140
°F 1
8/25/2016 10:37:32 AM
RCI
SW9014
Analyst: MS
REACTIVE CYANIDE (9014/7.3.3.2)
Cyanide, Reactive ND
0.500 mg/Kg 1
8/23/2016 5:11:00 PM
RCI
SW9045D
Analyst: CXS
PH (SW9045D)
pH 6.27
s.u.@20.6°C 1
8/26/2016 4:00:00 PM
RCI
SW9034
Analyst: MS
REACTIVE SULFIDE (9034)
Sulfide, Reactive ND
25.0 mg/Kg 1
8/23/2016 6:11:00 PM
Qualifiers•• H Holding times for preparation or analysis exceeded M Manual Integration used to determine area response
ND Not Detected at the Reporting Limit PL Permit Limit
R RPD outside accepted recovery limits RL Reporting Detection Limit
W Sample container temperature is out of limit as specified at tesmode
Original
Page 8 of 29
Page 8 of 31

Summit Environmental Technologies, Inc.
QC SUMMARY REPORT
S.3310
Win St.
fErOWIff
i`rar�t���Kr°°°4 SAL o h4:HNOL t'GIES, INC
Cuyahoga Falls, Ohio 44223
WO#: 16081126
wfo-r.
TEL: [phone] FAX.• [phone]
31 Aug-I6
Website: http://wivw.settek.com
Client:
Synagro
Project:
Granite Falls WTP
BatchID: 22491
Sample ID MB-22491
SampType: MBLK
TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 8/22/2016 RunNo: 58219
Client ID: PBW
Batch ID: 22491
TestNo: SW6010C SW3010A Analysis Date: 8/22/2016 SegNo: 946312
Analyte
Result
PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[
TCLP Arsenic(As)
ND
0.500
TCLP Barium(Ba)
ND
5.00
TCLP Cadmium(Cd)
ND
0.100
TCLP Chromium(Cr)
ND
0.200
TCLP Lead(Pb)
ND
0.500
TCLP Selenium(Se)
ND
0.500
TCLP Silver(Ag)
ND
0.500
Sample ID LCS-22491
SampType: LCS
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 812212016
RunNo: 58219
Client ID: LCSW
Batch ID: 22491
TestNo: SW6010C SW3010A
Analysis Date: 8/22/2016
SegNo: 946313
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLPArsenic(As)
2.03
0.500
2.000
0
102
bu
lzu
TCLP Barium(Ba)
ND
5.00
2.000
0
103
80
120
TCLP Cadmium(Cd)
2.07
0.100
2.000
0
104
80
120
TCLP Chromium(Cr)
2.01
0.200
2.000
0
101
80
120
TCLP Lead(Pb)
2.05
0.500
2.000
0
103
80
120
TCLP Selenium(Se)
2.03
0.500
2.000
0
102
80
120
TCLP Silver(Ag)
1.02
0.500
1.000
0
102
80
120
Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original
MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit
P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 9 of 29
Page 9 of 31

SummitEnvironmentalTechnologies,Inc. QC SUMMARY REPORT
L7-n-t
3310 Win St.
Erviwonromrd IAL o bq;HWUtuGl7zs, INC Cuyahoga Falls, Ohio 44223 WO#: 16081126
ArtaPVfl;caf Labbraforfor TEL: [phone] FAX.- [phone]
Website: h�•/hviviv settek.com 31 Aug-I6
Client: Synagro
Project: Granite Falls WTP BatchlD: 22491
Sample ID 16081129-001AMS
SampType: MS
TestCode: Mtl-TCLP-7(6 Units: mg/L
Prep Date: 812212016
RunNo: 58219
client ID: BatchQC
Batch ID: 22491
TestNo: SW6010C SW3010A
Analysis Date: 8/22/2016
SegNo: 946316
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLPArsenic(As)
2.20
0.500
2.000
u
'i.iU
I
iov
TCLP Barium(Ba)
ND
5.00
2.000
0
98.0
70
130
TCLP Cadmium(Cd)
2.08
0.100
2.000
0
104
70
130
TCLP Chromium(Cr)
1.96
0.200
2.000
0
98.0
70
130
TCLP Lead(Pb)
2.03
0.500
2.000
0
102
70
130
TCLP Selenium(Se)
2.30
0.500
2.000
0
115
70
130
TCLP Silver(Ag)
0.610
0.500
1.000
0
61.0
70
130
S
Sample ID 16081129-001AMSD
SampType: MSD
TestCode:
Mtl-TCLP-7(6
Units: mg/L
Prep Date:
8/22/2016
RunNo: 58219
Client ID: BatchQC
Batch ID: 22491
TestNo:
SW6010C
SW3010A
Analysis Date:
812212016
SegNo: 946317
Analyte
Result
PQL
SPK value SPK Ref Val
%REC
Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Arsenic(As)
2.27
0.500
2.000
0
114
70
130
2.200
3.13
20
TCLP Barium(Ba)
ND
5.00
2.000
0
100
70
130
0
0
20
TCLP Cadmium(Cd)
2.13
0.100
2.000
0
106
70
130
2.080
2.38
20
TCLP Chromium(Cr)
2.00
0.200
2.000
0
100
70
130
1.960
2.07
20
TCLP Lead(Pb)
2.10
0.500
2.000
0
105
70
130
2.030
3.39
20
TCLP Selenium(Se)
2.40
0.500
2.000
0
120
70
130
2.300
4.26
20
TCLP Silver(Ag)
0.620
0.500
1.000
0
62.0
70
130
0.6100
1.63
20 S
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 10 of 29
Page 10 of 31

sularolT
Summit Environmental Technologies, Inc.
3310 Win Sr.
QC SUMMARY REPORT
ENV IKOINTPIUN IAI. D bUHNIOLUGIES, INC
Cuyahoga Falls, Ohio 44223
WO#: 16081126
ltw�f;+fFcaP L3fa�rstPat4=�
TEL: [phone] FAX.- [phone]
3I Aug-16
Website: hup-//wivw.settek.com
Client:
Synagro
Project:
Granite Falls WTP
BatchID: 22508
Sample ID mb-22508
SampType: mblk
TestCode: tclp-svoc-cpe Units: mg1L
Client ID: PBW
Batch ID: 22508
TestNo: SW8081A SW3510C
Analyte
Result
PQL SPK value SPK Ref Val
Chlordane, total
ND
0.0100
Toxaphene
ND
0.0200
Endrin
ND
0.00100
gamma-BHC
ND
0.00100
Heptachlor
ND
0.00100
Heptachlor epoxide
ND
0.00100
Methoxychlor
ND
0.00100
Prep Date: 8/22/2016 RunNo: 58201
Analysis Date: 8/2212016 ' SegNo: 946194
%REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[
d
Sample ID Ics-22508
SampType: Ics
TestCode: tclp-svoc-cpe Units: mg/L
Prep Date: 8/22/2016
RunNo: 58201
client ID: LCSW
Batch ID: 22508
TestNo: SW8081A SW3510C
Analysis Date: 8/22/2016
SegNo: 946195
analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Endrin
0.00958
0.00100
0.0100
0
95.8
zu
-lot
gamma-BHC
0.00787
0.00100
0.0100
0
78.7
22
137
Heptachlor
0.00827
0.00100
0.0100
0
82.7
24
121
Heptachlor epoxide
0.00859
0.00100
0.0100
0
85.9
27
152
Methoxychlor
0.0115
0.00100
0.0100
0
115
10
199
Qualifiers: :k Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original
MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit 0 RSD is greater than RSDlimit
P Second column confirmation exceeds PL Permit Limit R RPD outside accepted recovery limits Page 11 of 29
Page 11 of 31

lg
SummitEnvironmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
h
e:r.VlttOWAUN 1AL a k4fBiNULUGIES, ONC
Cuyahoga Falls, Ohio 44223
wo#: 16081126
lt� _
Analyftar TEL: [phone] FAX.- [phone]
31 Aug-16
Website: http•/%viviv.settekcom
Client:
Synagro
prniect:
Granite Falls WTP
$atchlD: 22508
Sample ID 16081074-001ams
SampType: ms
TestCode: tclp-svoc-cpe Units: mg/L
Prep Date: 8/22/2016
RunNo: 58201
Client ID: BatchQC
Batch ID: 22508
TestNo: SW8081A SW3510C
Analysis Date: 812212016
SegNo: 946196
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
Endrin
0.0100
0.00100
0.0100
U
1UU
cU
iui
gamma-BHC
0.00898
0.00100
0.0100
0
89.8
22
137
Heptachlor
0.00878
0.00100
0.0100
0
87.8
24
121
Heptachlor epoxide
0.00955
0.00100
0.0100
0
95.5
27
152
Methoxychlor
0.0118
0.00100
0.0100
0
118
10
199
Sample ID 16081074-001amsd
SampType: msd
TestCode: tclp-svoc-cpe
Units: mg/L
Prep Date:
812212016
RunNo: 58201
Client ID: BatchQC
Batch ID: 22508
TestNo: SW8081A
SW351OC
Analysis Date:
8/22/2016
SegNo: 946197
Analyte
Result
PQL SPK value SPK Ref Val
%REC
Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit
Endrin
0.00768
D.00100 0.0100
0
76.8
20
157
0.01 DO
26.5
30
gamma-BHC
0.00676
0.00100 0.0100
0
67.6
22
137
0.00898
28.2
30
Heptachlor
0.00710
0.00100 0.0100
0
71.0
24
121
0.00878
21.2
30
Heptachlor epoxide
0.00746
0.00100 0.0100
0
74.6
27
152
0.00955
24.5
30
Methoxychlor
0.00931
0.00100 0.0100
0
93.1
10
199
0.0118
23.7
30
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
0 RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Qual
Original
Page 12 of 29
Page 12 of 31

i3
Summit Environmental Technologies, Inc.
u m to i T 3310 Win St.
QC SUMMARY REPORT
r r&t l!t�a+NranaN IAL I hUHHULUVIES,
ONC
Cuyahoga. Falls, Ohio 44223
WO#: 16081126
AnalfClcal Labaralarins
TEL: [phone] FAX.- [phone]
31 Aug-16
Website: httD://iviviv.settek.com
Client: Synagro
Project: Granite Falls WTP
BatchII): 22509
Sample ID 16080889-005AMS SampType:
MS
TestCode: SVOC-bna_tc Units:
mg/L
Prep Date:
8/2212016 RunNo: 58321
Client ID: BatchQC Batch ID:
22509
TestNo: SW8270C SW3510C
Analysis Date:
812312016 SegNo: 947337
Analyte
Result
PQL SPK value SPK Ref Val
%REC
Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
1,4-Dichlorobenzene
0.245
0.0800 0.4000
0
61.3
10
134
2,4,5-Trichi orophenol
0.318
0.200 0.4000
0
79.4
27
154
2,4,6-Trichlorophenol
0.310
0.200 0.4000
0
77.6
27
154
2,4-Dinitrotoluene
0.311
0.0400 0.4000
0
77.8
29
149
Cresols, Total
ND
4.00 1.200
0
43.7
20
125
Hexachloro-1,3-butadiene
0.271
0.0160 0.4000
0
67.7
14
126
Hexachlorobenzene
0.305
0.0400 0.4000
0
76.2
10
162
Hexachloroethane
0.274
D.0800 0.4000
0
68.5
30
123
Nitrobenzene
0.279
0.0800 0.4000
0
69.8
25
190
Pentachlorophenol
0.286
0.200 0.4000
0
71.4
10
186
Pyridine
ND
0.200 0.4000
0
42.3
10
130 mQMR
Sample ID 16080889-005AMSD SampType: MSD
TestCode:
SVOC-bna_tc Units: mg/L
Prep Date:
8/2212016 RunNo: 58321
Client ID: BatchQC Batch ID: 22509
TestNo:
SW8270C SW3510C
Analysis Date:
8/23/2016 SegNo: 947338
Analyte Result
PQL
SPK value SPK Ref Val %REC
Lowl-imit HighLimit
RPD Ref Val %RPD RPDLimit Qual
1,4-Dichlorobenzene 0.190
0.0800
0.4000 0 47.4
10
134
0.2452 25.6
30
2,4,5-Trichlorophenol 0.259
0.200
0.4000 0 64.8
27
154
0.3176 20.2
30
2,4,6-Trichlorophenol 0.258
0.200
0.4000 0 64.4
27
154
0.3104 18.6
30
2,4-Dinitrotoluene 0.256
0.0400
0.4000 0 63.9
29
149
0.3112 19.6
30
Cresols, Total ND
4.00
1.200 0 36.3
20
125
0 0
30
Hexachloro-1,3-butadiene 0.228
0.0160
0.4000 0 57.0
14
126
0.2708 17.2
30
Qualifiers: * Value exceeds Maximum Contaminant Level.
B Analyte detected in the associated Method Blank
E
Value above quantitation range
H Holding times for preparation or analysis exceeded
J Analyte detected below quantitation limits
M
Manual Integration used to determine
Original
MC Value is below Minimum Compound Limit.
ND Not Detected at the Reporting Limit
O
RSD is greater than RSDlimit
Page 13 of 29
P Second column confirmation exceeds
PL Permit Limit
R
RPD outside accepted recovery limits
Page 13 of 31

Summit Environmental Technologies, Inc. QC SUMMARY REPORT
3310 Win St.
f S U Mato I ir
Er.V1ffVVW1Ui4IAL I EU i0 ULUUMS, INC Cuyahoga Falls, Ohio 44223 WO#: 16081126
l An,9111elcai Laborafc+rt(n; TEL: [phone] FAX.- [phone]
Website: ham-Mviviv settek.com 3I Aug-l6
Client: Synagro
Project: Granite Falls WTP BatchID: 22509
Sample ID 16080889-005AMSD
SampType: MSD
TestCode: SVOC-bna_tc
Units: mglL
Prep Date:
8/22/2016
RunNo: 58321
Client ID: BatchQC
Batch ID: 22509
TestNo: SW8270C
SW3510C
Analysis Date:
812312016
SegNo: 947338
Analyte
Result
PQL SPK value SPK Ref Val
%REC
Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qua[
Hexachlorobenzene
0.249
0.0400 0.4000
0
62.3
10
162
0.3048
20.1
30
Hexach[oroethane
0.229
0.0800 0.4000
0
57.2
30
123
0.2740
18.0
30
Nitrobenzene
0.239
0.0800 0.4000
0
59.8
25
190
0.2792
15.4
30
Pentachlorophenol
0.236
0.200 0.4000
0
59.1
10
186
0.2856
18.9
30
Pyridine
ND
0.200 0.4000
0
27.3
10
130
0
0
30 Rm
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 14 of 29
Page 14 of 31

Summit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
MSUMMIT
tErWIAf0' dtaletd lk6 6 hUHROULUCBLti.ES, ONC
Cuyahoga Falls, Ohio 44223
WO#: 16081126
fi!?ar'yf!'caP Labonglaricr �
TEL: [phone] FAX.- [phone]
3I Aug-16
Website: htto:/hvlvw.settek.com
Client:
Synagro
Project:
Granite Falls WTP
BatchID: 22509
Sample ID MB-22509 SampType: MBLK TestCode: SVOC-bna tc Units: mg/L
Client ID: PBW Batch ID: 22509 TestNo: SW8270C SW3510C
Analyte Result PQL
1,4-Dichlorobenzene
ND
0.0400
2,4,5-Trichlorophenol
ND
0.100
2,4,6-Trichlorophenol
ND
0.100
2,4-Dinitrotoluene
ND
0.0200
Cresols, Total
ND
2.00
Hexachloro-1,3-butadiene
ND
0.00800
Hexachlorobenzene
ND
0.0200
Hexachloroethane
ND
0.0400
Nitrobenzene
ND
0.0400
Pentachlorophenol
ND
0.100
Pyridine
ND
0.100
SPK value SPK Ref Val
Sample ID LCS-22509 SampType: LCS TestCode: SVOC-bna_tc Units: mg/L
Client ID: LCSW Batch ID: 22509 TestNo: SW8270C SW3510C
Analyte Result PQL
1,4-Dichlorobenzene 0.350
0.0400
2,4,5-Trichlorophenol 0.356
0.100
2,4,6-Trichlorophenol 0.357
0.100
2,4-Dinitrotoluene 0.354
0.0200
Cresols, Total ND
2.00
Hexachloro-1,3-butadiene 0.319
0.00800
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
Prep Date: 8/22/2016 RunNo: 58244
Analysis Date: 812212016 SegNo: 945620
%REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
QC+
Prep Date: 8/22/2016 RunNo: 58244
Analysis Date: 812212016 SegNo: 945621
SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[
0.4000 0 87.5
10
134
0.4000 0 89.1
27
154
0.4000 0 89.2
27
154
0.4000 0 88.6
29
149
0.8000 0 79.3
20
125
0.4000 0 79.7
14
126
B Analyte detected in the associated Method Blank
E
Value above quantitation range
J Analyte detected below quantitation limits
M
Manual Integration used to determine Original
ND Not Detected at the Reporting Limit
O
RSD is greater than RSDlimit
PL Permit Limit
R
RPD outside accepted recovery limits Page 15 of 29
Page 15 of 31

_
4x �`
SummitEnvironmental Technologies, Inc.
3Ohi Win St.
QC SUMMARY REPORT
ti
tr;vlttr�7+ntrnkral,�t= os;a;�iBaULu�IEs, aMC
Cuyahoga Falls, Ohio 44223
WO#: 16081126
Il
AnallfYaBf Label afatltes TEL: [phone] FAX [phone]
31 Aug-16
Website: http://wiviv.settek.com
Client:
Synagro
Project:
Granite Falls WTP
BatchID: 22509
Sample ID LCS-22509
SampType: LCS
TestCode: SVOC-bna_tc Units: mg/L
Prep Date: 8/22/2016
RunNo: 58244
client ID: LCSW
Batch ID: 22509
TestNo: SW8270C SW3510C
Analysis Date: 8/22/2016
SegNo: 945621
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qual
Hexachlorobenzene
0.333
0.0200
0.4000
U
63.0
i U
i oc
Hexachloroethane
0.312
0.0400
0.4000
0
78.1
30
123
Nitrobenzene
0.316
0.0400
0.4000
0
79.1
25
190
Pentachlorophenol
0.310
0.100
0.4000
0
77.5
10
186
Pyridine
ND
0.100
0.4000
0
21.4
10
130
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
mQC+
Original
Page 16 of 29
Page 16 of 31

SummitEnvironmental Technologies, Inc.
3310 Win St.
aa_S U M M I mr
QC SUMMARY REPORT
'I+� EnvIxr0 li IAt. G 11tUH�aULUGIBS, IMC
Cuyahoga Falls, Ohio 44223
WO#: 16081126
n 4!^a1; f �`ce1 f r?Fadr�lai tws TEL: [phone] FA.K- [phone]
31 Aug-16
Website: htti2 vuvw.settek.corn
Client: Synagro
Project: Granite Falls WTP
BatchID:
22511
Sample ID MB-22511 SampType: MBLK
TestCode: HG_TCLP(74 Units: PPM
Prep Date:
8/22/2016
RunNo: 58231
Client ID: PBW Batch ID: 22511
TestNo: SW7470A SW7470A
Analysis Date:
812212016
SegNo: 945414
Analyte Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Mercury ND
0.00200
Sample ID LCS-22511 SampType: LCS
TestCode: HG_TCLP(74 Units: PPM
Prep Date:
8/2212016
RunNo: 58231
Client ID: LCSW Batch ID: 22511
TestNo: SW7470A SW7470A
Analysis Date:
8/22/2016
SegNo: 945415
Analyte Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Mercury 0.00414
0.00200 0.00400 0
104 80
120
Sample ID 16081129-001AMS
SampType: MS
TestCode: HG_TCLP(74 Units: PPM
Prep Date: 812212016 RunNo: 58231
Client ID: BatchQC
Batch ID: 22511
TestNo: SW7470A SW7470A
Analysis Date: 8/22/2016 SegNo: 945420
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
TCLP Mercury
0.00421
0.00200 0.00400 0
105 75 125
Sample ID 16081129-001AMSD
SampType: MSD
TestCode: HG TCLP(74 Units: PPM
Prep Date: 812212016
RunNo: 58231
Client ID: BatchQC
Batch ID: 22511
TestNo: SW7470A SW7470A
Analysis Date: 8/2212016
SegNo: 945421
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
TCLP Mercury
0.00412
0.00200 0.00400 0
103 75 125 0.00421
2.16 20
Qualifiers: * Value exceeds Maximum Contaminant Level.
B Analyte detected in the associated Method Blank
E Value above quantitation range
H Holding times for preparation or analysis exceeded
J Analyte detected below quantitation limits
M Manual Integration used to determine
Original
MC Value is below Minimum Compound Limit.
ND Not Detected at the Reporting Limit
O RSD is greater than RSDlimit
limits
Page 17 of 29
P Second column confirmation exceeds
PL Permit Limit
R RPD outside accepted recovery
Page 17 of 31

I„� Summit Environmental Technologies, Inc. QC SUMMARY REPORT
� � 3310 Win Sr.
tirzywE)nra1kW iAL- a bt;m uLUGIES, Oetc Cuyahoga Falls, Ohio 44223 WO#: 16081126
1`Sr�r;,fef 3a Cr[Joniglarh- TEL: [phone] FAX.- [phone]
Website: htta://wivw.settek.com 31 Aug-16
Client: Synagro
Project: Granite Falls WTP BatchID: 22511
Sample ID 16081129-001AMSD SampType: MSD TestCode: HG TCLP(74 Units: PPM
Client ID: BatchQC Batch ID: 22511 TestNo: SW7470A SW7470A
Analyte
Result PQL SPK value SPK Ref Val
Prep Date: 8/22/2016 RunNo: 58231
Analysis Date: 8/2212016 SegNo: 945421
%REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual
Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits
MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit
P Second column confirmation exceeds PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 18 of 29
Page 18 of 31

f-�-- -'SUMMIT
Summit Environmental Technologies, 117C.
3310 Win St.
tr;u14fU1NrA %N IAL a ha:MULUGILs, INC Cuyahoga Falls, Ohio 44223
AlMaaly Fl*Cal Lrsbor.9aat;o-: TEL: [phone] FAX.- [phone]
Website: htty.-Mvivw.settek con:
QC SUMMARY REPORT
WO#: 16081126
31 Aug-16
Client:
Synagro
Project:
Granite Falls WTP
BatchID: 22653
Sample ID mb-22653 SampType: mblk TestCode: tclp-svoc-her Units: mgtL Prep Date: 8/24/2016 RunNo: 58555
Client ID: PBW Batch ID: 22653 TestNo: SW8151A SW8151A Analysis Date: 812712016 SegNo: 952681
Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[
2,4-D ND 1.00
2,4,5-TP ND 0.100
Sample ID Ics-22653
Client ID: LCSW
Analyte
SampType:
Batch ID:
Ics
22653
Result
TestCode: tclp-svoc-her Units: mg/L
TestNo: SW8151A SW8151A
PQL SPK value SPK Ref Val
%REC
Prep Date: 812412016
Analysis Date: 8/27/2016
LowLimit HighLimit RPD Ref Val
RunNo: 58555
SegNo: 952682
%RPD RPDLimit Qual
2,4-D
ND
1.00 0.450
0
102
62.6 125
2,4,5-TP
0.420
0.100 0.450
0
93.3
52.5 128
Sample ID 16081126-001ams
SampType:
ms
TestCode: tclp-svoc-her
Units: mg/L
Prep Date: 8/24/2016
RunNo: 58555
Client ID: Granite Falls WTP
Batch ID:
22653
TestNo: SW8151A
SW8151A
Analysis Date: 8/27/2016
SegNo: 952683
Analyte
Result
PQL SPK value SPK Ref Val
%REC
Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
2,4-D
ND
1.00 0.450
0
94.3
37 105
2,4,5-TP
0.367
0.100 0.450
0
81.6
38 106
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 19 of 29
Page 19 of 31

y� 1
f�— —�
Summit Environmental Technologies, Inc.
S U mmoir 3310 Win St.
Envixrarta ANNiAL oIgUR ULUMES, INC Cuyahoga Falls, Ohio 44223
AnalyUaaP TEL: [phone] FAX.- [phone]
Website: htt12•1Awwiv.settek.com
QC SUMMARY REPORT
WO#: 16081126
3I Aug-16
Client:
Synagro
]Project:
Granite Falls WTP
BatchlD:
22653
Sample ID
16081126-001amsd SampType: msd
TestCode: tclp-svoc-her Units: mg/L
Prep Date:
8/24/2016
RunNo: 58555
Client ID:
Granite Falls WTP . Batch ID: 22653
TestNo: SW8151A SW8151A
Analysis Date:
8/27/2016
SegNo: 952684
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qual
2,4-D
ND
1.00 0.450 0
96.0 37
105 0
0 30
2,4,5-TP
0.377
0.100 0.450 0
83.8 38
106 0.367
2.63 30
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 20 of 29
Page 20 of 31

SUMMIT
SummitEnvironmentalTechnologies,Inc. QC SUMMARY REPORT
3310 Win St.
EnVlt[OVIANN IRL o hUHNULUGMS, ONC Cuyahoga Falls, Ohio 44223 WO#: 16081126
ftrafyflt sP 1�siaarParFe TEL: [phone] FAX.- [phone]
Website: http://wwiv.settek.com 31 Aug-16
Client: Synagro
Project: Granite Falls WTP BatchID: R58256
Sample ID Ics 20ppb Ics082
SampType: LCS
TestCode: VOC-MSTR_ Units: mg/L
Prep Date:
RunNo: 58256
3lient ID: LCSW
Batch ID: R58256
TestNo: SW8260B
Analysis Date: 812212016
SegNo: 945821
4nalyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
1,1-Dichloroethene
0.0200
0.00500
0.0200
0
99.t3
t'I
130
Benzene
0.0199
0.00500
0.0200
0
99.2
75
137
Chlorobenzene
0.0197
0.00500
0.0200
0
98.4
77
132
Trichloroethene
0.0193
0.00500
0.0200
0
96.5
64
119
Sample ID mblk SampType: MBLK TestCode: VOC-MSTR Units: mg/L
Client ID: PBW Batch ID: R58256 TestNo: SW8260B
Analyte Result PQL SPK value SPK Ref Val
1,1-Dichloroethene
ND
0.00500
1,2-Dichloroethane
ND
0.00500
MEK
ND
0.0250
Benzene
ND
0.00500
Carbon tetrachloride
ND
0,00500
Chlorobenzene
ND
0.00500
Chloroform
ND
0.00500
Tetrachloroethene
ND
0.00500
Trichloroethene
ND
0.00500
Vinyl chloride
ND
0.00200
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
Prep Date: RunNo: 58256
Analysis Date: 812212016 SegNo: 945823
%REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 21 of 29
Page 21 of 31

Summit Environmental Technologies, Inc. QC SUMMARYREPORT
summur 3310 Win St.
f EnVIMiiWAuN IAL S hUMULUGtrs, INC Cuyahoga Falls, Ohio 44223 W09: 16081126
AnalyUcaf L3i7a,rforl 5; TEL: [phone] FAX.- [phone]
Website: htt.//iviviv.sett.ek.com 3I Aug-16
o
Client: Synagro
Proiect: Granite Falls WTP BatchID: R58256
Sample ID 16081208-001ams
Client ID: BatchQC
Analyte
SampType: MS
Batch ID: R58256
Result
TestCode: tclp-VOC-MS Units: mg/L
TestNo: SW8260B
PQL SPK value SPK Ref Val
%REC
Prep Date:
Analysis Date: 812212016
LowLimit HighLimit RPD Ref Val
1,1-Dichloroethene
0.219
0.100
0.200
0
109
39.9
160
1,2-Dichloroethane
0.207
0.100
0.200
0
104
42.5
157
MEK
ND
2.00
1.00
0
ill
16.6
227
Benzene
0.226
0.100
0.200
0.0296
98.4
38.1
155
Carbon tetrachloride
0.208
0.100
0.200
0
104
40.8
162
Chlorobenzene
0.222
0.100
0.200
0
ill
35.7
168
Chloroform
0.221
0.100
0.200
0
110
18.3
199
Tetrachloroethene
0.229
0.100
0.200
0
115
10
261
Trichloroethene
0.218
0.100
0.200
0
109
23.8
175
Vinyl chloride
0.204
0.200
0.200
0
102
10
165
Sample ID 16081208-001amsd SampType: MSD TestCode: tclp-VOC-MS Units: mg/L Prep Date:
Client ID: Batch= Batch ID: R58256 TestNo: SW8260B Analysis Date: 8/2212016
Analyte Result PQL
1,1-Dichloroethene
0.196
0.100
1,2-Dichloroethane
0.177
0.100
MEK
ND
2.00
Benzene
0.199
0.100
Carbon tetrachloride
0.178
0.100
Chlorobenzene
0.195
0.100
Chloroform
0.189
0.100
Qualifiers: k
Value exceeds Maximum Contaminant Level.
H
Holding times for preparation or analysis exceeded
MC
Value is below Minimum Compound Limit.
P
Second column confirmation exceeds
RunNo: 58256
SegNo: 945836
%RPD RPDLimit Qual
RunNo: 58256
SegNo: 945837
SPK value SPK Ref Val %REC LowLimit
HighLimit
RPD Ref Val %RPD RPDLimit Qual
0.200 0 98.0
39.9
160
0.219 11.0
25
0.200 0 88.7
42.5
157
0.207 15.5
25
1.00 0 99.6
16.6
227
0 0
25
0.200 0.0296 84.6
38.1
155
0.226 13.1
25
0.200 0 89.2
40.8
162
0.208 15.4
25
0.200 0 97.6
35.7
168
0.222 12.9
25
0.200 0 94.4
18.3
199
0.221 15.7
25
B
Analyte detected in the associated Method Blank
E
Value above quantitation range
J
Analyte detected below quantitation limits
M
Manual Integration used to determine
Original
ND
Not Detected at the Reporting Limit
0
RSD is greater than RSDlimit
PL
Permit Limit
R
RPD outside accepted recovery limits
Page 22 of 29
Page 22 of 31

Summit Environmental Technologies, Inc. QC SUMMARY REPORT
Ir3310 Win St.
�RlialkT7IA6 U kVs1iC4rJJ—U"elE5, anC Cuyahoga Falls, Ohio 44223 WO#: 16081126
/t! �DyCt:cai L�f+tiP Parie TEL: [phone] FAX: [phone]I Aug-16
Website: http //www.settek.com
Client: Synagro
Project: Granite Falls WTP BatchID: R58256
Sample ID 16081208-001amsd
Client ID: BatchQC
SampType: MSD
Batch ID: R58256
TestCode: tclp-VOC-MS
TestNo: SW8260B
Units: mg/L
Prep Date:
Analysis Date:
8/22/2016
RunNo: 58256
SegNo: 945837
Analyte
Result
PQL SPK value SPK Ref Val
%REC
Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qual
Tetrachloroethene
Trichloroethene
Vinyl chloride
0.197
0.190
ND
0.100 0.200
0.100 0.200
0.200 0.200
0
0
0
98.4
95.1
92.2
10
23.8
10
261 0.229
175 0.218
165 0.2D4
15.3 25
13.5 25
200 25
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 23 of 29
Page 23 of 31

Sunsmit Environmental Technologies, Inc. QC SUMMARY REPORT
M--sul"MIT 3310 Win St.
erdV11f01r4fn1PN IRI, I2XH7dULUCg1!!S, INC Cuyahoga Falls, Ohio 44223 WO#: 16081126
�l �alyll caP L�sl�or�parF�3a TEL: [phone] FAX.- [phone]
Website: hup.-Mvivw.settek.corn 3X Aug-l6
Client: Synagro
Project: Granite Falls WTP BatchID: R58353
Sample ID MB-R58353 SampType: MBLK TestCode: Cyanide,Rea Units: mglKg Prep Date: RunNo: 58353
Client ID: PBS Batch ID: R58353 TestNo: SW9014 Analysis Date: 8/2312016 SegNo: 948123
Analyte Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
Cyanide, Reactive ND 0.500
Sample ID LCS-R58353
SampType: LCS
TestCode: Cyanide,Rea Units: mg/Kg
Prep Date:
RunNo: 58353
Client ID: LCSS
Batch ID: R58353
TestNo: SW9014
Analysis Date: 8/23/2016
SegNo: 948124
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
Cyanide, Reactive
1.01
0.500 1.000 0
101 85 110
Qualifiers: 1K Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 24 of 29
Page 24 of 31

Summit Environmental Technologies, Inc. QC SUMMARY REPORT
SUMMKIr 3310 Win St.
LraVJffUiNldlkN IAA 1 L-UHRULUGIE1S, INC Cuyahoga Falls, Ohio 44223 WO#: 16081126
fi 7tralydlcai L�var�Pot;e TEL: [phone] F.9X.• [phone] 3I Aug-16
Website: http://`vivw.settek.com
Client: Synagro
BatchID: R58353
Project: Granite Falls WTP
Sample ID 16081331-004AMS SampType: MS TestCode: Cyanide,Rea Units: mg/L
Client ID: BatchQC Batch ID: R58353 TestNo: SW9014
Analyte
Cyanide, Reactive
Result PQL SPK value SPK Ref Val
1.06 0.500 1.000 0
Sample ID 16081331-004AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/L
Client ID: BatchQC Batch ID: R58353 TestNo: SW9014
Analyte
Cyanide, Reactive
Result PQL SPK value SPK Ref Val
1.07 0.500 1.000 0
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
Prep Date:
Analysis Date: 8/23/2016
%REC Lowl-imit HighLimit RPD Ref Val
106 81.3 118
Prep Date:
Analysis Date: 8/23/2016
%REC Lowl-imit HighLimit RPD Ref Val
107 81.3 118 1.056
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
RunNo: 58353
SegNo: 948134
%RPD RPDLimit Qua[
RunNo: 58353
SegNo: 948135
%RPD RPDLimit Qua]
1.60 5
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 25 of 29
Page 25 of 31

SummitEnvironmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
t
ENVItiCJWAHN Iau o Lasatr4U1-U-cars, INC
Cuyahoga Falls, Ohio 44223
WO#: 16081126
-_
.1rr�ilyLFcaP Cgudra8att�r'S TEL: [phone] FAX.- [phone]
31 Aug-I6
Website: ham.-1Avww.settek.com
Client:
Synagro
Project:
Granite Falls WTP
BatchID: R58355
Sample ID MB-R58355 SampType: MBLK
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 58355
Client ID:
PBW Batch ID: R58355
TestNo: SW9034
Analysis Date:
812312016 SegNo: 948183
Analyte
Result
PQL SPK value SPK Ref Val %REC
Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
Sulfide, Reactive ND
25.0
Sample ID
LCS-R58355 SampType: LCS
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 58355
Client ID:
LCSW Batch ID: R58355
TestNo: SW9034
Analysis Date:
8/23/2016 SegNo: 948184
Analyte
Result
PQL SPK value SPK Ref Val %REC
Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[
Sulfide, Reactive 4730
25.0 4750 0 99.6
85
115
Sample ID
16081331-004AMS SampType: MS
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 58355
Client ID:
BatchQC Batch ID: R58355
TestNo: SW9034
Analysis Date:
8/23/2016 SegNo: 948185
Analyte
Result
PQL SPK value SPK Ref Val %REC
Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
Sulfide, Reactive 4840
25.0 4750 0 102
75
125
Sample ID
16081331-004AMSD SampType: MSD
TestCode: Sulfide,React Units: mg/L
Prep Date:
RunNo: 58355
Client ID:
BatchQC Batch ID: R58355
TestNo: SW9034
Analysis Date:
8/23/2016 SegNo: 948186
Analyte
Result
PQL SPK value SPK Ref Val %REC
Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[
Sulfide, Reactive 4740
25.0 4750 0 99.8
75
125 4840 2.09 30
Qualifiers:
* Value exceeds Maximum Contaminant Level.
B Analyte detected in the associated Method Blank
E Value above quantitation range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits
M Manual Integration used to determine Original
MC Value is below Minimum Compound Limit.
ND Not Detected at the Reporting Limit
O RSD is greater than RSDlimit
Page 26 of 29
P Second column confirmation exceeds
PL Permit Limit
R RPD outside accepted recovery limits
Page 26 of 31

- Summit Environmental Technologies, Inc. QC SUMMARY REPORT
SUPAMI
3310 Win St.
t-TWI tOINTAPH IAL a EuHWLUGt!5, INC Cuyahoga Falls, Ohio 44223 WO#: 16081126
A-11l,-flcaf LFr[a0r�l1rip, TEL: [phone] FAX.- [phone] 3I Aug-16
Website: htrR•Ilwivw.settek.com
Client: Synagro
Project: Granite Falls WTP
Sample ID 16081331-004AMSD SampType: MSD TestCode: Sulfide,React Units: mg/L
Client ID: BatchQC Batch ID: R58355 TestNo: SW9034
Analyte
Result PQL SPK value SPK Ref Val
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
BatchID: R58355
Prep Date: RunNo: 58355
Analysis Date: 8/23/2016 SegNo: 948186
%REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDL]mit Qua]
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 27 of 29
Page 27 of 31

S M
Summit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
—'�
Er4VIKOW 0W4IAL 0 MMWOULUGIES, 1KC
Cuyahoga Falls, Ohio 44223
WO#: 16081126
lt�QPtrt,'.'4a� L�sEa�r �nnou TEL: [phone] FAX.- [phone]
3I Aug-16
Website: hW.-Illvwiv.settek.com
Client:
Synagro
Project:
Granite Falls WTP
BatchID: R58375
Sample ID LCS-R58375 SampType: LCS TestCode: FlashPt S(10 Units: °F
Client ID: LCSS Batch ID: R58375 TestNo: SW1010
Analyte Result PQL SPK value SPK Ref Val
Flashpoint (140°F) 84.0 77.00 0
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
Prep Date: RunNo: 58375
Analysis Date: 812512016 SegNo: 948615
%REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual
109 100 110
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 28 of 29
Page 28 of 31

Summit Environmental Technologies, Inc. QC SUMMARY REPORT
RISUfArOIT
3310 Win St.
EvavltlOVIAPN IA6 I ?;4:IUP EJLUG1E-S, INC Cuyahoga Falls, Ohio 44223 W09: 16081126
Alnalyfloal TEL: [phone] FAX.- [phone]
Website: h�://�viviv.settek.com 31 Aug-16
Client: Synagro
Project: Granite Falls WTP BatchID: R58498
Sample ID 16081125-001ADUP
SampType: DUP
TestCode: pH_S(9045D) Units: s.u.@20.9°C
Prep Date:
RunNo: 58498
Client ID: BatchQC
Batch ID: R58498
TestNo: SW9045D
Analysis Date: 812612016
SegNo: 951161
Analyte
Result
PQL SPK value SPK Ref Val %REC
Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qual
pH
5.44
Qualifiers: " Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
7 Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
iU
Original
Page 29 of 29
Page 29 of 31

Summit Environmental Technolo6es, Inc.
331,()'kNrin'Str&t
Ci►yaiioga Falls, Ohio 4422-3
Analysis Request/Chain of Custody
For Summit Einvirribinewal Tbclinqlngies. hic. 11-W only
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Comments: —
Page 31 of 31

Page: 1 of 2
Report Number: 16-231-0202
Account Number: 46622
Submitted By: Marshall Puryear
Send To: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Lab Number: 59128
Sample Id : Granite Falls WTP
Waypoint.(D
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: Granite Falls WTP
NC Cert#257
REPORT OF ANALYSIS Date Sampled: 8/17/2016 11:00:00
Date Received: 08/18/2016 00:00
Date Reported: 08/25/2016
Total Solids *
2.42
24200
100.0
JM
08/18/2016 15:15
SM-254OG
Moisture "
97.58
100.0
JM
08/18/2016 15:15
SM-2540G
Total Kjeldahl Nitrogen
1.24
12400
10.0
JM
08/19/2016 10:15
SM-4500-NH3C-TKN
Total Phosphorus
0.20
1970
100
D H
08/22/2016 17:09
6010C
Total Potassium
0.18
1750
100
SLH
08/19/2016 11:27
6010C
Total Sulfur
0.49
4850
100
SLH
08/19/2016 11:27
6010C
Total Calcium
0.11
1080
100
SLH
08/19/2016 11:27
6010C
Total Magnesium
0.19
1850
100
SLH
08/19/2016 11:27
6010C
Total Sodium
0.03
253
100
SLH
08/19/2016 11:27
6010C
Total Iron
36200
100
D H
08/22/2016 17:09
6010C
Total Aluminum
134000
100
SLH
08/19/2016 11:27
6010C
Total Manganese
867
5.00
SLH
08/19/2016 11:27
6010C
Total Copper
42.2
5.00
D H
08/22/2016 17:09
6010C
Total Zinc
87.0
5.00
D H
08/22/2016 17:09
6010C
Ammonia Nitrogen
0.12
1240
10.0
JM
08/19/2016 10:15
SM-4500-NH3C
Organic N
1.12
11160
10.0
08/19/2016 10:15
CALCULATION
Nitrate+Nitrite-N
82.6
2.00
JM
08/19/2016 10:15
4500NO317-2011
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made
to the work, the results, or the company in any advertising, news release, or otherpublic announcements without, obtaining our prior written authorization.
Debbie Holt
Laboratory Supervisor

Page: 2 of 2
Report Number: 16-231-0202
Account Number: 46622
Submitted By: Marshall Puryear
Send To: Synagro Central LLC/ Technical
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Lab Number: 59128
Sample Id : Granite Falls WTP
•
WaypRint.
AYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: Granite Falls WTP
NC Cert#257
REPORT OFANALYSIS Date Sampled: 8/17/2016 11:00:00
Date Received: 08/18/2016 00:00
Date Reported: 08/25/2016
Total Cadmium
<2.00
2.00
SLH
08/19/2016 11:27
6010C
Total Chromium
84.5
5.00
SLH
08/19/2016 11:27
6010C
Total Nickel
20.0
5.00
SLH
08/19/2016 11:27
6010C
Total Lead
19.9
5.00
SLH
08/19/2016 11:27
6010C
Total Arsenic
8.68
3.00
SLH
08/19/2016 11:27
6010C
Total Mercury
<0.400
0.400
KMM
08/24/2016 11:00
SW-7471A
Total Selenium
<5.00
5.00
SLH
08/19/2016 11:27
6010C
pH (Standard Units)
6.36
JM
08/19/2016 10:15
SW-9045D
Total Molybdenum
<5.00
5.00
D H
08/22/2016 17:09
6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part nor may any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization.
Debbie Holt
Laboratory Supervisor

I.
H.
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 08-11
RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: Columbus WWTP
2. Facility permit holder is: ❑ Federal, ❑ State, 0 Local Government, or ❑ Private.
Facility permit issued by: ❑ Div. of Water Quality, ❑ Div. of Environmental Health,
or ❑ Other (explain:
3. Facility contact person and title: Jason Phillips, ORC
Complete mailing address: PO BOX 146
City: Columbus State: NC Zip: 28772 ; I
Telephone number: 828 894-3055 E-mail address: [e-mail]
4. Facility physical address: 355 Levi Rd
City: Columbus State: NC Zip: 28722-; _!
Coordinates: Latitude: 35' 15' 12" Longitude: 820 09' 57"
Datum: NAD83 Level of accuracy: second
Method of measurement: MAP
5. Purpose of the facility:
E 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: I).
6. Does the facility have an approved pretreatment program: ❑. Yes No
7. Facility permitted/design flow: 0.800 MGD and facility average daily flow: 0.125 MGD
8. Average amount of residuals being generated at this facility 24 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Aerobic Digestion One —1 500 000 gallon Aeration Basin Two 120,000 Gallon
Clarifiers
Type and volume of residuals storage (i.e., outside of residuals treatment units): 250,000 gallon Digester
RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
40 CFR Part503 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 ❑ Non -Biological
FORM: RSC 08-11 Page 1 of 5

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).
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: ❑ yes no.
If yes, list the number(s): I
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21-
261.24: ❑ yes 0 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: Summit Environmental and Date of analysis: 8/11/16
Passed corrosivity test: Z yes Q no. pH:6.46 s.u. (2 < pH < 12.5)
Passed ignitability test: M yes ❑ no. Flashpoint: >140 °F (> 140°F)
Passed reactivity test: H yes ❑no. HCN: ND mg/kg (<250) & HzS: ND mg/kg (<500)
TCLP Parameter
Limit
(mg/l) 1
Result
(mg/l)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
Arsenic
5.0
ND
Hexachlorobenzene
0.13
ND
Barium
100.0
ND
Hexachloro-1,3-Butadiene
0.5
ND
Benzene
0.5
ND
Hexachloroethane
3.0
ND
Cadmium
1.0
ND
Lead
5.0
ND
Carbon Tetrachloride
0.5
ND
Lindane
0.4
ND
Chlordane
0.03
ND
Mercury
0.2
ND
Chlorobenzene
100.0
ND
Methoxychlor
10.0
ND
Chloroform
6.0
ND
Methyl Ethyl Ketone
200.0
ND
Chromium
5.0
ND
Nitrobenzene
2.0
ND
m-Cresol
200.0
ND
Pentachlorophenol
100.0
ND
o-Cresol
200.0
ND
Pyridine
5.0
ND
p-Cresol
200.0
ND
Selenium
1.0
ND
Cresol
200.0
ND
Silver
5.0
ND
2,4-D
10.0
ND
Tetrachloroethylene
0.7
ND
1,4-Dichlorobenzene
7.5
ND
Toxaphene
0.5
ND
1,2-Dichloroethane
0.5
ND
Trichloroethylene
0.5
ND
1,1-Dichloroethylene
0.7
ND
2,4,5-Trichlorophenol
400.0
ND
2,4-Dinitrotoluene
0.13
ND
2,4,6-Trichlorophenol
2.0
ND
Endrin
0.02
ND
2,4,5-TP (Silvex)
1.0
ND
Heptachlor and its Hydroxide
0.008
ND
Vinyl Chloride
0.2
ND
FORM: RSC 08-11 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 DistributionlLand 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: Environmental Testing Solutions and Date of analysis: 6/9/15
Parameter
Ceiling
Concentration Limits
(Class-4 & ClassB)
(m9/k9)
Monthly Average
Concentration Limits
(Class A Only)
(m9/k9)
Result
(mg/kg)
Arsenic
75
41
<10.8
Cadmium
85
39
<4.32
Copper
4,300
1,500
739
Lead
840
300
39.3
Mercury
57
17
<2
Molybdenum
75
n/a
11.3
Nickel
420
420
24.4
Selenium
100
100
<10.8
Zinc
7,500
2,800
946
b. For Surface Disposal Unit (landfll): 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: J and Date of analysis: ' .
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
❑ > 0 but < 25
30
200
210
❑ > 25 but < 50
34
220
240
❑ > 50 but < 75
39
260
270
❑ > 75 but < 100
46
300
320
❑ > 100 but < 125
53
360
390
El > 125
62
450
420
Result (mg/kg)
FORM: RSC 08-11 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 4_7 %.
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
micronutrient parameters:
Laboratory: Environmental Testing_ Solutions and Date of analysis: 6/19/15
Parameter
Result
(mg/k9
Aluminum
21800
Ammonia -Nitrogen
4000
Calcium
23900
Magnesium
2430
Nitrate -Nitrite Nitrogen
42.7
pH (Standard Unit)
7.1
Phosphorus
17400
Potassium
2310
Sodium
1400
Total Kj eldahl Nitrogen
52100
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0_5
[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: 0_3 %. This
rate is a (check one): ❑ default value, or actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals: i
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 (1") Year PAN
Five -Year
Maximum Adjusted PAN
(mg1kg)
(mg/kg)
Surface
16473
25856
Injection/Incorporation
18473
27856
6. Other Pollutants Determination_: Specify whether whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses: ^I
FORM: RSC 08-11 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):
�( Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance.
[( Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
❑ Alternative 3 [15A NCAC 02T. 1 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
❑ 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: ❑ composting, ❑ heat drying, ❑ heat treatment,
❑ thermophilic aerobic digestion, ❑ beta ray irradiation,
❑ gamma ray irradiation, or ❑ pasteurization.
b. For Land Application of Class B:
Alternative 1 [15A NCAC 02T. I 106(c)(1)] - Fecal Coliform Density Demonstration.
❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] -Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion,
❑ composting, or ® lime stabilization.
c. For Surface Disposal:
❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item H. 7a. above.
❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
❑ Exempt - If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.I 106(a)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107 specify how residuals will meet the VAR requirements:
Alternative 1 [15A NCAC 02T. I 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
C( Alternative 2 [15A NCAC 02T. I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
® Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
Z. Alternative 4 [15A NCAC 02T. 1 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes.
Alternative 6 [15A NCAC 02T. I 107(a)(6)] - Alkaline Stabilization.
❑ Alternative 7 [15A NCAC 02T. 1 107(a)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals.
® Alternative 9 [15A NCAC 02T. I 107(a)(9)] - Injection.
Alternative 10 [15A NCAC 02T.I107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(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 08-11 Page 5 of 5

map°
0
Vicinity Map
Googie
®
`s
Smlth Day a
2�
0
_s
0E
SmAh's Bluest Gass FarmO
o
284 Boger Road, Mocksville, NC 27028
Phone: [phone] Fax: [phone]

Process Flow Narrative
Columbus WWTP
Flow enters the plant at the headworks grit collection system.
It then enters a-1,500,000 Aeration Basin. Sludge is then
pumped to one of two 120,000 gallon Clarifiers. The solids are
then pumped to a 260,000 gallon Digester for land application.
Water from the Clarifiers can either be pumped back to the
headworks, or to the Contact Chamber for
chlorine/dechlorinization. Treated water from the Contact
Chamber is discharged into the creek.

Quantitative Justification for
Residuals
Columbus WWTP
Columbus WWTP is permitted for 80 dry tons of residuals per
year. In 2016, approximately 35 dry tons were removed from
the digester and hauled to a landfill. In 2015 there were 24.2
dry tons land applied. At this time the maximum permitted dry
tons of 80 is suitable for the amount of dry tons generated at
this facility.

Residuals Sampling Plan
Synagro Residuals Land Application for WQ0016247
Town of Columbus, NC
Nutrients and Metals Analysis
• Sampling Point: Digester
• Sampling Frequency: Annual or Specific Event
• Sample Type: Composite
• Lab: Waypoint Analytical
Pathogen Reduction (Alkaline Stablization)
• Sampling Point: Digester
• Sampling Frequency: Per event
• Sample Type: Composite
• Lab: PH tested on site
Vector Attraction Reduction (Alkaline Stablization)
TCLP
• Sampling Point: Digester
• Sampling Frequency: Per event
• Sample Type: Composite
• Lab: PH tested on site
• Sampling Point: Digester
• Sampling Frequency: Annual or as specified in Permit
• Sample Type: Composite
0 Lab: Summit Environmental Technologies, Inc

Summit Environmental Technologies, Inc.
1 I 3310 Win St.
P1oIRONdL9eF1t,hL�Ei1-)uoL+ i iMF-- Cuyahoga Falls, Ohio44223
i; .O.t;aiy: rcF? L,9 n, N!TEL: [phone] Ft1X.• [phone]
August 24, 2016
Brandon McCameron
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Columbus
Dear Brandon McCameron:
Website: httD•//www.settelccom
Order No.: 16071625
Summit Environmental Technologies, Inc. received 1 sample(s) on 7/28/2016 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data is within laboratory defrled or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
ffliff"MM-11VAl-
Holly Florea
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943,
Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana
04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New
Jersey 011006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon 0112O0001,
Rhode Island LA000317, South Carolina 92016001, Texas T104704466-I1-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH0092320 11- 1,
Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010
Page 1 of 27
Page 1 of 29

Summit Environmental Technologies, Inc.
Case Narrative
3310 Win St.
Cuyahoga �� ��� tris►IIRrJhIPelEhl`rt1L�" Gt�L`J+�LC4�:�s; �ri4-Falls, Ohio 44223 WO#: 16071625
r^rra;i tr�� t,vt�aru +rr., TEL: [phone] FAX: [phone]
Website: ham•1Avw1v.se1tek.com Date: 8/24/2016
CLIENT: Synagro
Project: Columbus
WorkOrder Narrative:
16071625: This report in its entirety consists of the documents listed below. All documents contain the
Summit Environmental Technologies, Inc., Work Order Number assigned to this report.
Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this
sample set.
Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation
(LOQ) but greater than the established Method Detection Limit (MDL).
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
Analysis performed by DBM, VRM, or SFG were performed at Summit Labs 2704 Eatonton Highway
Haddock, GA 31033
All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry" designation on the reporting units.
Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of
the cover letter that may or may not pertain to this report.
The information contained in this analytical report is the sole property of Summit Environmental
Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of
Summit Environmental Technologies, Inc. or the customer, for which this report was issued. The results
contained in this report are only representative of the samples received. Conditions can vary at different
times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible
for use or interpretation of the data included herein.
This report is believed to meet all of the requirements of NELAC or the accrediting / certifying agency.
Any comments or problems with the analytical events associated with this report are noted below.
Original
Page 2 of 27
Page 2 of 29

Summit Environmental Technologies, Inc. Case Narrative
fIT3310 Win St.
- Aml UWIRO ,IfilENTALl rr;H-NOLOIT! s�:irt _ Cuyahoga Falls, Ohio 44223 WO#: 16071625
—�! t nabitrol f_a[ 3J eTt7%ia TEL: [phone] FAX: [phone]
Website: htto://rovivtiv.settek.com Date: 8/24/2016
CLIENT: Synagro
Project: Columbus
Prep Sample Comments:
16071625-001A 257183: Prep Comments for SVPrep_PCB_S(3550), Sample 16071625-OOIA: Multi -
phased sample
Analytical Sequence Sample Comments:
16071625-001A 920408: Analytical Comments for SVOC-PCB_S(8082), Sample 16071625-001A,
Batch ID 21884: Sample exhibited high recovery for Surrogate: DCB; Surrogate: TCMX exhibited
control.
Analytical Comments for SVOC-bna_tclp(8270), Sample 16071625-001A, Batch ID 22326 : Sample
extracted past hold time for TCLP SVOC Analysis.
Analytical Comments for tclp-svoc-cpest tclp(8081), Sample 16071625-001a, Batch ID 22508
Sample was extracted past hold time for TCLP Pesticides Analysis.
Analytical Sequence QC Comments:
MB-21884 920403: Analytical Comments for SVOC-PCB_S(8082), Sample MB-21884, Batch ID
21884 : The PCB Method Blank (Batch 21884) exhibited high recovery for Surrogate: DCB; Surrogate:
TCMX exhibited control.
LCS-21884 920404: Analytical Comments for SVOC-PCB_S(8082), Sample LCS-21884, Batch ID
21884: The PCB LCS (Batch 21884) exhibited high recovery for Surrogate: DCB; Surrogate: TCMX
exhibited control.
1660 CCV 5,000 P 920406: Analytical Comments for SVOC-PCB_S(8082), Sample 1660 CCV 5,000
P, Batch ID R57046 : CCV exhibited high recovery for Surrogate: TCMX Surrogate; DCB exhibited
control
LCSD-21884 920407: Analytical Comments for SVOC-PCB_S(8082), Sample LCSD-21884, Batch ID
21884: The PCB LCSD (Batch 21884) exhibited high recovery for Surrogate: DCB; Surrogate: TCMX
exhibited control.
Original
Page 3 of 27
Page 3 of 29

t ya Summit Environmental Technologies, In
c-->- g• Qualifiers and Acronyms , 3310 Win 5
ir,N,i(IROl• MENTAL 6ECH J0 Cuyahoga Falls, Ohio 442; WO#: 16071625
TEL: [phone] FAX.- (330) 253-446
Website: htto://ivwiv.settekco Date: 8/24/2016
These commonly used Qualifiers and Acronyms may or may not be present in this report.
Qualifiers
U The compound was analyzed for but was not detected.
J The reported value is greater than the Method Detection Limit but less than the Reporting Limit.
H The hold time for sample preparation and/or analysis was exceeded.
D The result is reported from a dilution.
E The result exceeded the linear range of the calibration or is estimated due to interference.
MC The result is below the Minimum Compound Limit.
* The result exceeds the Regulatory Limit or Maximum Contamination Limit.
in Manual integration was used to determine the area response.
N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response.
P The second column confirmation exceeded 25% difference.
C The result has been confirmed by GC/MS.
X The result was not confirmed when GC/MS Analysis was performed.
BIM13+ The analyte was detected in the associated blank.
G The ICB or CCB contained reportable amounts of analyte.
QC-/+ The CCV recovery failed low (-) or high (+).
R/QDR The RPD was outside of accepted recovery limits.
QL-/+ The LCS or LCSD recovery failed low (-) or high (+).
QLR The LCS/LCSD RPD was outside of accepted recovery limits.
QM-/+ The MS or MSD recovery failed low (-) or high (+).
QMR The MS/MSD RPD was outside of accepted recovery limits.
QV-/+ The ICV recovery failed low (-) or high (+).
S The spike result was outside of accepted recovery limits.
Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for
additional information
Acronyms
ND
Not Detected
RL
Reporting Limit
QC
Quality Control
MDL
Method Detection Limit
MB
Method Blank
LOD
Level of Detection
LCS
Laboratory Control Sample
LOQ
Level of Quantitation
LCSD
Laboratory Control Sample Duplicate
PQL
Practical Quantitation Limit
QCS
Quality Control Sample
CRQL
Contract Required Quantitation Limit
DUP
Duplicate
PL
Permit Limit
MS
Matrix Spike
RegLvl
Regulatory Limit
MSD
Matrix Spike Duplicate
MCL
Maximum Contamination Limit
RPD
Relative Percent Different
MinCL
Minimum Compound Limit
ICV
Initial Calibration Verification
RA
Reanalysis
ICB
Initial Calibration Blank
RE
Reextraction
CCV
Continuing Calibration Verification
TIC
Tentatively Identified Compound
CCB
Continuing Calibration Blank
RT
Retention Time
RLC
Reporting Limit Check
CF
Calibration Factor
DF
Dilution Factor
RF
Response Factor
This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this
list or for additional information regarding the use of these Qualifiers on reported data.
Original
Page 4 of 27
Page 4 of 29

Summit Environmental Technologies, Inc.
5 ` 3310 Win St.
In ,� lhis'dl t�hl PalEhl PAL VEC1°�JtJL7+ux �,.'ViC Cuyahoga Falls, Ohio 44223
11 +rt�,r P,r�9 t:, c 7+:3i,aac TEL: [phone] FAX. [phone]
Website: htto•1Avww.settek.com
CLIENT: Synagro
Project: Columbus
Workorder
Sample Summary
WO#: 16071625
24 Aug-16
Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix
16071625-001 Columbus 7/27/2016 11:00:00 AM 7/28/2016 11:00:00 AM Sludge
Page 5 of 27
Page 5 of 29

tv y Summit Environmental Technologies, Inc. Analytical Report
q ! 3310 Win St.
S .r 11, (base report)
ePWIR0hITAIENTAL ECH�U0LO't1_'5,MC- Cuyahoga Falls, Ohio 44223
k ,�rrr�Fyill aai i:li�.� a"r.;7et. TEL: [phone] FAX: [phone] WO#: 16071625
Website: hup.,1Avwiv.settek.com Date Reported: 8/24/2016
CLIENT: Synagro Tag Number:
Matrix: SLUDGE Collection Date: 7/27/2016 11:00:00 AM
Lab ID: 16071625-001A
Project: Columbus
Client Sample ID Columbus
Analyses Result RL Qual Units DF Date Analyzed
RCI SW9045D Analyst: DHC
PH (SW9045D)
pH 6.46 s.u.@22.6C 1 8/11/2016 2:45:00 PM
Qualifiers: H holding times for preparation or analysis exceeded M Manual Integration used to determine area response
ND Not Detected at the Reporting Limit PL Permit Limit
RL Reporting Detection Limit W Sample container temperature is out of limit as specified at testcode
Original
Page 6 of 27
Page 6 of 29

Summit Environmental Technologies, Inc. WO#: 16071625
I ��+ w�] 3310Win St.
f r P !_�! 1444���IC Cuyahoga Falls, Ohio 44223 Date Reported: 8/24/2016
e� Ir4 �� I�OhIPa1Et1Ts9L �C�C�'1�JLC , J''S�7?.4�:
l ArrHq-r n 3i TEL: [phone] FAX: [phone] Company: Synagro
Website: hito://iviviv.settek.com Address: 284 Boger Rd.
Mocksville NC 27028
Received: 7/28/2016
Project#: Columbus
TCLP Metals Analysis (6010)
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Columbus
001
7/27/2016 TCLP Arsenic(As)
0.500
ND mg/L
Sludge
EPA 6010 C
1
5.00
7/29/2016
WK
Columbus
001
7/27/2016 TCLP Barium(Ba)
5.00
ND mg/L
Sludge
EPA 6010 C
1
100
7/29/2016
WK
Columbus
001
7/27/2016 TCLP Cadmium(Cd)
0.100
ND mg/L
Sludge
EPA 6010 C
1
1.00
7/29/2016
WK
Columbus
001
7/27/2016 TCLP Chromium(Cr)
0.200
ND mg/L
Sludge
EPA 6010 C
1
5.00
7/29/2016
WK
Columbus
001
7/27/2016 TCLP Lead(Pb)
0.500
ND mg/L
Sludge
EPA 6010 C
1
5.00
7/29/2016
WK
Columbus
001
7/27/2016 TCLP Selenium(Se)
0.500
ND mg/L
Sludge
EPA 6010 C
1
1.00
7/29/2016
WK
Columbus
001
7/27/2016 TCLP Silver(Ag)
0.500
ND mg/L
Sludge
EPA 6010 C
1
5.00
7/29/2016
WK
TCLP Mercury Analysis (1311n470)
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
"-Iumbus 001 7/27/2016 TCLP Mercury 0.00200 ND mg/L Sludge EPA 7470 A 1 0.200 7/29/2016 ALJ
SVOC SW-846: 8081-TCLP Pesticides
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Columbus
001
7/27/2016 Chlordane, total
0.0100
ND mg/L
Sludge
EPA 8081 B
1
0.0300
8/22/2016
JBN
Columbus
001
7/27/2016 Toxaphene
0.0200
ND mg/L
Sludge
EPA 8081 B
1
0.500
8/22/2016
JBN
Columbus
001
7/27/2016 Endrin
0.00100
ND mg/L
Sludge
EPA 8081 B
1
0.0200
8/22/2016
JBN
Columbus
001
7/27/2016 gamma-BHC
0.00100
ND mg/L
Sludge
EPA 8081 B
1
0.400
8/22/2016
JBN
Columbus
001
7/27/2016 Heptachlor
0.00100
ND mg/L
Sludge
EPA 8081 B
1
0.00800
8/22/2016
JBN
Columbus
001
7/27/2016 Heptachlor epoxide
0.00100
ND mg/L
Sludge
EPA 8081 B
1
0.00800
8/22/2016
JBN
Columbus
001
7/27/2016 Methoxychlor
0.00100
ND mg/L
Sludge
EPA 8081 B
1
10.0
8/22/2016
JBN
VOC by GC/MS (8260)-TCLP
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Columbus
001
7/27/2016 1,1-Dichloroethene
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.700
7/29/2016
MES
Columbus
001
7/27/2016 1,2-Dichloroethane
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.500
7/29/2016
MES
Columbus
001
7/27/2016 MEK
2.00
ND mg/L
Sludge
EPA 8260 B
1
200
7/29/2016
MES
Columbus
001
7/27/2016 Benzene
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.500
7/29/2016
MES
Columbus
001
7/27/2016 Carbon tetrachloride
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.500
7/29/2016
MES
Columbus
001
7/27/2016 Chlorobenzene
0.100
ND mg/L
Sludge
EPA 8260 B
1
100
7/29/2016
MES
Columbus
001
7/27/2016 Chloroform
0.100
ND mg/L
Sludge
EPA 8260 B
1
6.00
7/29/2016
MES
Columbus
001
7/27/2016 Tetrachloroethene
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.700
7/29/2016
MES
Columbus
001
7/27/2016 Trichloroethene
0.100
ND mg/L
Sludge
EPA 8260 B
1
0.500
7/29/2016
MES
r'nlumbus
001
7/27/2016 Vinyl chloride
0.200
ND mg/L
Sludge
EPA 8260 B
1
0.200
7/29/2016
MES

f'
t I
Summit Environmental Technologies, Inc.
3310 Win St.
WO#:
16071625
l�J
Date Reported:
8/24/2016
ry �
6isF4+IFiCyNIPutEhJ'I's1L� l:lut'•1�LtfGl'�S,lidG;
Cz�3'h ao a Falls, Ohio 44223
g
4m�1„t ca.P t_r:`n, ill. i�as
TEL: [phone] FAX. [phone]
Company:
Synagro
Website: http://www.settek.com
Address:
284 Boger Rd.
Mocksville NC 27028
Received:
7/28/2016
Project#:
Columbus
SVOC 8270 TCLP BNA List
Client ID#
Lab ID#
Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Columbus
001
7/27/2016 1,4-Dichlorobenzene
0.0800
ND mg/L
Sludge
EPA 8270 C
2
7.50
8/22/2016
CxA
Columbus
001
7/27/2016 2,4,5-Trichlorophenol
0.200
ND mg/L
Sludge
EPA 8270 C
2
400
8/22/2016
CxA
Columbus
001
7/27/2016 2,4,6-Trichlorophenol
0.200
ND mg1L
Sludge
EPA 8270 C
2
2.00
8/22/2016
CxA
Columbus
001
7/27/2016 2,4-Dinitrotoluene
0.100
ND mg/L
Sludge
EPA 8270 C
2
0.130
8/22/2016
CxA
Columbus
001
7/27/2016 Cresols, Total
4.00
ND mg/L
Sludge
EPA 8270 C
2
200
8/22/2016
CxA
Columbus
001
7/27/2016 Hexachloro-1,3-
0.100
ND mg/L
Sludge
EPA 8270 C
2
0.500
8/22/2016
CxA
butadiene
Columbus
001
7/27/2016 Hexachlorobenzene
0.100
ND mg/L
Sludge
EPA 8270 C
2
0.130
8/22/2016
CxA
Columbus
001
7/27/2016 Hexachloroethane
0.0800
ND mg/L
Sludge
EPA 8270 C
2
3.00
8122/2016
CxA
Columbus
001
7/27/2016 Nitrobenzene
0.0800
ND mg/L
Sludge
EPA 8270 C
2
2.00
8/22/2016
CxA
Columbus
001
7/27/2016 Pentachlorophenol
0.200
ND mg/L
Sludge
EPA 8270 C
2
100
8/22/2016
CxA
Columbus
001
7/27/2016 Pyridine
0.200
ND mg/L
Sludge
EPA 8270 C
2
5.00
8/22/2016
CxA
SVOC SW-846: 8321 Herbicides-TCLP
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
Columbus 001 7/27/2016 2,4-D 5.00 ND mg/L Sludge EPA 8321 A 1 10.0 8/12/2016 BJH
Columbus 001 7/27/2016 2,4,5-TP 0.500 ND mg/L Sludge EPA 8321 A 1 1.00 8/12/2016 BJH
. � psi .�� � ��•

Summit Environmental Technologies, Inc.
3310 Win Si.
l7 7�
�n`c11ytIC`clll i�aCpOrt
71";k�KT
(consolidated)
EsrVic,
Cuyahoga Falls, Ohio44223
253-8211 FAX.- [phone]
WO#: 16071625
hmairt ry P P_n1 �t 3Tt�YF
TEL: (330)
Website: http.-Mvww.settek.com
Date Reported: 8/24/2016
CLIENT: Synagro
Collection Date:
7/27/2016 11:00:00 AM
Project: Columbus
Lab ID: 16071625-001
Matrix:
SLUDGE
Client Sample ID Columbus
Analyses Result RL Qual Units
DF Date Analyzed
RCI
SW1010
Analyst: TAH
FLASHPOINT DETERMINATION (1010)
Flashpoint (140°F)
>140 °F
1 8/7/2016 1:59:09 PM
PCBS (SW8082)
SW8082
SW3550C Analyst: BJH
SVOC PCB (8082) 7-AROCHLORS
Total PCBs
ND 1.20 mg/Kg
1 7/29/2016 10:21:00 PM
RCI
SW9014
Analyst: MS
REACTIVE CYANIDE (9014/7.3.3.2)
Cyanide, Reactive
ND 0.500 mg/Kg
1 7/28/2016 6:34:00 PM
RCI
SW9034
Analyst: MS
REACTIVE SULFIDE (9034)
Sulfide, Reactive
ND 25.0 mg/Kg
1 7/28/2016 6:34:00 PM
Qualifiers: H Holding times for preparation or analysis exceeded
ND Not Detected at the Reporting Limit
RL Reporting Detection Limit
M Manual Integration used to determine area response
PL Permit Limit
W Sample container temperature is out of limit as specified at testcode
Original
Page 9 of 27
Page 9 of 29

� _j
-
Summit Environmental Technologies, Inc.
3310 Win St.
(1! SUMMARY �j®R�'
\,C L
�.�.�
j� II�
vt�t�.urdPlrt•�1�a. a t ice at r��ls, Fa
Cuyahoga Falls, Ohio 44223
WO#: 16071625
TEL: [phone] FAY..- [phone]
24 Aug-16
Website: ham•1Av1vw settek corn
Synagro
Client:
Proiect:
Columbus
BatchID: 21884
Sample ID MB-21884
SampType: MBLK
TestCode: SVOC-PCB_ Units: mg/Kg
Prep Date: 7/28/2016 RunNo: 57046
Client ID: PBS
Batch ID: 21884
TestNo: SW8082 SW3550C
Analysis Date: 7/29/2016 SegNo: 920403
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
Total PCBs
ND
0.0500 0
0
Sample ID LCS-21884
SampType: LCS
TestCode: SVOC-PCB_ Units: mg/Kg
Prep Date: 7/28/2016
RunNo: 57046
client ID: LCSS
Batch ID: 21884
TestNo: SW8082 SW3550C
Analysis Date: 7/29/2016
SegNo: 920404
knalyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Fotal PCBs
Sample ID LCSD-21884
Client ID: LCSS02
Analyte
Total PCBs
0.322 0.0500
SampType: LCSD
Batch ID: 21884
Result
0.337
0.330 u
TestCode: SVOC-PCB_ Units: mg/Kg
TestNo: SW8082 SW3550C
PQL SPK value SPK Ref Val
0.0500 0.330 0
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
yt.b -iU iai
Prep Date: 7/28/2016
Analysis Date: 7/29/2016
%REC LowLimit HighLimit RPD Ref Val
102 10 137 0.322
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
RunNo: 57046
SegNo: 920407
%RPD RPDLimit Qual
4.45 30
E Value above quantitation range
M Manual Integration used to determine
0 RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 10 of 27
Page 10 of 29

Lty �T .1
t
Summit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
�r:;tile' b1�iN l l6h ri (� JiFd�JLFFf_t=_s, ;r;c
Cuyahoga Falls, Ohio 44223
WO#: 16071625
/L�'23'I',Pd4aP `:7177,CPI7FJRt=
TEL: [phone] FAX.- [phone]
24 Aug-16
Website: http•/hvww settelc.coni
Client:
Synagro
Project:
Columbus
BatchID: 21920
Sample ID MB-21920
SampType: MBLK
TestCode: Mtl-TCLP-7(6 Units: mg/L Prep Date: 7/29/2016 RunNo: 5.7084
Client ID: PBW
Batch ID: 21920
TestNo: SW6010C SW3010A Analysis Date: 7/29/2016 SegNo: 920628
Analyte
Result
PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
TCLP Arsenic(As)
ND
0.500
TCLP Barium(Ba)
ND
6.00
TCLP Cadmium(Cd)
ND
0.100
TCLP Chromium(Cr)
ND
0.200
TCLP Lead(Pb)
ND
0.500
TCLP Selenium(Se)
ND
0.500
TCLP Silver(Ag)
ND
0.500
Mtl-TCLP-7(6 Units: mg/L
Prep Date: 7/29/2016
RunNo: 57084
Sample ID LCS-21920
SampType: LCS
TestCode:
Client ID: LCSW
Batch ID: 21920
TestNo:
SW6010C SW3010A
Analysis Date: 7/29/2016
SegNo: 920629
Analyte
Result
PQL
SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
TCLP Arsenic(As)
2.01
0.500
2.000
u
W !
ou
iV
TCLP Barium(Ba)
ND
5.00
2.000
0
96.5
80
120
TCLP Cadmium(Cd)
1.99
0.100
2.OD0
D
99.5
80
120
TCLP Chromium(Cr)
2.01
0.200
2.000
0
100
80
120
TCLP Lead(Pb)
2.05
0.500
2.000
0
103
80
120
TCLP Selenium(Se)
2.06
0.500
2.000
0
103 •
80
120
TCLP Silver(Ag)
0.990
0.500
1.000
0
99.0
80
120
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
0 RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 11 of 27
Page 11 of 29

SummitEnvironmental Technologies, Inc.
QC SUMMARY REPORT
3310 Win. St.
�C
�j
cwiatr�roar�i aaeyl.r eavua�t�s,artr.
Cuyahoga Falls, Ohio44223
WO#: 16071625
Ca6orarn* p--
TEL: [phone] FAX.- [phone]
24 Aug-16
Website: hity.Ilivww.settek.com
Client:
Synagro
Project:
Columbus
BatchID 21930
Sample ID MB-21930
Client ID: PBW
Analyte
TCLP Mercury
Sample ID LCS-21930
Client ID: LCSW
Analyte
TCLP Mercury
SampType: MBLK TestCode: HG TCLP(74 Units: PPM
Batch ID: 21930 TestNo: SW7470A SW7470A
Result PQL SPK value SPK Ref Val
ND 0.00200
Prep Date: 7/29/2016 RunNo: 57114
Analysis Date: 712912016 SegNo: 919692
%REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
SampType: LCS TestCode: HG TCLP(74 Units: PPM Prep Date: 7/29/2016 RunNo: 57114
Batch ID: 21930 TestNo: SW7470A SW7470A Analysis Date: 7/29/2016 SegNo: 919693
Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
0.00409 0.00200 0.00400 0 102 80 120
Sample ID 16071654-002AMS
Client ID: BatchQC
SampType: MS
Batch ID: 21930
TestCode: HG_TCLP(74 Units: PPM
TestNo: SW7470A SW7470A
Prep Date: 712912016 RunNo: 57114
Analysis Date: 7/29/2016 SegNo: 919713
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[
TCLP Mercury
0.00445
0.00200 0.00400 0
111 75 125
Sample ID 16071654-002AMSD
Client ID: BatchQC
SampType: MSD
Batch ID: 21930
TestCode: HG_TCLP(74 Units: PPM
TestNo: SW7470A SW7470A
Prep Date: 712912016
Analysis Date: 7/29/2016
RunNo: 57114
SegNo: 919714
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua[
TCLP Mercury
0.00448
0.00200 0.00400 0
112 75 125 0.00445
0.672 20
Qualifiers: * Value exceeds Maximum Contaminant Level.
B Analyte detected in the associated Method Blank
E Value above quantitation range
H Holding times for preparation or analysis exceeded
7 Analyte detected below quantitation limits
M Manual Integration used to determine
Original
MC Value is below Minimum Compound Limit.
ND Not Detected at the Reporting Limit
0 RSD is greater than RSDlimit
Page 12 of 27
P Second column confirmation exceeds
PL Permit Limit
R RPD outside accepted recovery limits
Page 12 of 29

�=
`I
tr
Summit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
a.
Falls, Ohio
� vl�T-31NM1NIA1. Q UH.F4.dLUU1_S.s,NEI
Cuyahoga
WO#: 16071625
TEL: [phone] FAX: [phone]
24 Aug-16
Website: ham•/fiaivw settek.com
Client:
Synagro
Project:
Columbus
BatchID 21930
Sample ID 16071654-002AMSD SampType: MSD TestCode: HG_TCLP(74 Units: PPM
Client ID: Batch= Batch ID: 21930 TestNo: SW7470A SW7470A
Analyte
Result PQL SPK value SPK Ref Val
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
Prep Date: 7/29/2016 RunNo: 57114
Analysis Date: 712912016 SegNo: 919714
%REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua[
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to detennine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 13 of 27
Page 13 of 29

Sunsnzit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
En
�Pw'd 1TC!. �Fd Pr91.Pdlt41> d4' �C8d4'J L�J� 1. ;r, nP9 r:
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX.- [phone]
WO#: 16071625
AP.Aa' W--ai
(330)
24Aug-16
Website: http•1Awivw.settek.cons
Client:
Synagro
BatchID: 22326
Project:
Columbus
Sample ID MB-22326
Client ID: PBW
Analyte
1,4-Dichlorobenzene
2,4,5-Trichlorophenol
2,4, 6-Trichlorophenol
2,4-Dinitrotoluene
Cresols, Total
Hexachloro-1,3-butadiene
Hexachlorobenzene
Hexachloroethane
Nitrobenzene
Pentachlorophenol
Pyridine
Sample ID LCS-22326
Client ID: LCSW
SampType: MBLK TestCode: SVOC-bna_tc Units: mg/L
Batch ID: 22326 TestNo: SW8270C SW3510C
Result PQL
SPK value SPK Ref Val
ND
0.0200
ND
0.0500
ND
0.0500
ND
0.0100
ND
1.00
ND
0.00400
ND
0.0100
ND
0.0200
ND
0.0200
ND
0.0500
ND
0.0500
TestCode: SVOC-bna_tc Units: mg/L
SampType: LCS
Batch ID: 22326
TestNo: SW8270C SW3510C
Analyte Result PQL
1,4-Dichlorobenzene 0.116
0.0200
2,4,5-Trichlorophenol 0.146
0.0500
2,4,6-Trichlorophenol 0.137
0.0500
2,4-Dinitrotoluene 0.147
0.0100
Cresols, Total ND
1.00
Hexachloro-1,3-butadiene 0.110
0.00400
Qualifiers: k Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
Prep Date: 8/12/2016
Analysis Date: 8/22/2016
%REC Lowl-imit HighLimit RPD Ref Val
Prep Date: 8/12/2016
Analysis Date: 8/22/2016
SPK value
SPK Ref Val
%REC
Lowl-imit
HighLimit RPD Ref Val
0.2000
0
57.8
10
134
0.2000
0
73.0
27
154
0.2000
0
68.4
27
154
0.2000
0
73.6
29
149
0.4000
0
32.8
20
125
0.2000
0
54.8
14
126
RunNo: 58244
SegNo: 945606
%RPD RPDLimit Qua[
QC+
RunNo: 58244
SegNo: 945607
%RPD RPDLimit Qual
m
B Analyte detected in the associated Method Blank E Value above quantitation range
J Analyte detected below quantitation limits M Manual Integration used to determine Original
ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit
PL Permit Limit R RPD outside accepted recovery limits Page 14 of 27
Page 14 of 29

ICI
tv
Summit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
I'
�r.vl tr�:PaFn N Lr41-. 0 , Ada gut"�r� z, iFdC
Cuyahoga Falls, Ohio 44223
253-8211 FAX.- [phone]
WO#: 16071625
L; Czar„ in{rer-
TEL: (330)
24 Aug-I6
Website: htto'/hvww.settek.com
Client:
Synagro
Batchll): 22326
Project:
Columbus
Sample ID LCS-22326
SampType: LCS
TestCode: SVOC-bna_tc
Units: mg/L
Prep Date:
8/12/2016
Client ID: LCSW
Batch ID: 22326
TestNo: SW8270C
SW3510C
Analysis Date:
8/22/2016
Analyte
Result
PQL SPK value SPK Ref Val
%REC
LowL[mit Highl-imit RPD Ref Val
Hexachlorobenzene
Hexachloroethane
Nitrobenzene
Pentachlorophenol
Pyridine
0.132
0.0766
0.130
0.0659
0.131
0.0100 0.2000
0.0200 0.2000
0.0200 0.2000
0.0500 0.2000
0,0500 0.2000
0
0
0
0
0
65.9
38.3
64.8
33.0
65.4
10
30
25
10
10
162
123
190
186
130
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confimlation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
RunNo: 58244
SegNo: 945607
%RPD RPDLimit Qua[
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
m
m
QC+
Original
Page 15 of 27
Page 15 of 29

t
Summit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
Cuyahoga Falls, Ohio44223
WO#: 16071625
jy '�
�1i
�r wlKrzt,rw Nrf.r- u I;HW�Lr �r_S, arar.
err �t Pd31 C cpFa;ra torir=:-
TEL: [phone] FAX.- [phone]
24 Aug-16
Website: hIIp•/%vww.settek.conz
BatchIl): 22508
Client:
Synagro
Project:
Columbus
Sample ID mb-22508
SampType: mblk
TestCode: tclp-svoc-cpe
Units: mg/L
Prep Date:
8/22/2016
RunNo: 58201
Client ID: PBW
Batch ID: 22508
TestNo: SW8081A
SW3510C
Analysis Date:
812212016
SegNo: 946194
Result
PQL SPK value SPK Ref Val
%REC
Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
Analyte
Chlordane, total
ND
0.0100
Toxaphene
ND
0.0200
Endrin
ND
0.00100
gamma-BHC
ND
0.00100
Heptachlor
ND
0.00100
Heptachlor epoxide
ND
0.00100
d
Methoxychlor
ND
0.00100
RunNo: 58201
Sample ID Ics-22508
SampType: Ics
TestCode: tclp-svoc-cpe
Units: mg/L
Prep Date:
8/22/2016
Batch ID: 22508
TestNo: SW8081A
SW3510C
Analysis Date:
8/22/2016
SegNo: 946195
Client ID: LCSW
Result
PQL SPK value SPK
Ref Val
%REC
Lowl-imit HighLimit
RPD Ref Val
%RPD RPDLimit Qua[
Analyte
Endrin
0.00968
0.00100 0.0100
0
95.8
20
157
gamma-BHC
0.00787
0.00100 0.0100
0
78.7
22
137
Heptachlor
0.00827
0,00100 0.0100
0
82.7
24
121
Heptachlor epoxide
0.00859
0.00100 0.0100
0
85.9
27
152
Methoxychlor
0.0115
0.00100 0.0100
0
115
10
199
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 16 of 27
Page 16 of 29

rl-:�R-
Summit Environmental Technologies, Inc.
QC SUMMARY REPORT
Itv3310
I si:7
Win. St.
�r vlHr fdPati
6
�l e,h t 7-dUsdC�Li�<s1_ti, iP:G
Cuyahoga Falls, Ohio 44223
WO#: 16071625
TEL: [phone] FAX: [phone]
24 Aug-16
Website: http://iviviv.settek eon?
Synagro
BatchYD: 22508
Client:
Project:
Columbus
Sample ID 16081074-001ams
Client ID: BatchQC
SampType: ms
Batch ID: 22508
TestCode: tclp-svoc-cpe
TestNo: SW8081A
Units: mg/L
SW3510C
Prep Date:
Analysis Date:
8/22/2016
8/22/2016
RunNo: 58201
SegNo: 946196
Analyte
Result
PQL SPK value SPK Ref Val
%REC
LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
Endrin
gamma-BHC
Heptachlor
Heptachlor epoxide
Methoxychlor
0.0100
0.00898
0.00878
0.00956
0.0118
0.00100 0.0100
0.00100 0.0100
0.00100 0.0100
0.00100 0.0100
0.00100 0.0100
0
0
0
0
0
100
89.8
87.8
95.5
118
20
22
24
27
10
157
137
121
152
199
Sample ID 16081074-001amsd
Client ID: BatchQC
SampType: msd
Batch ID: 22508
TestCode: tclp-svoc-cpe
TestNo: SW8081A
Units: mg/L
SW3510C
Prep Date:
Analysis Date:
8/22/2016
8/22/2016
RunNo: 58201
SegNo: 946197
Analyte
Result
PQL SPK value SPK Ref Val
%REC
LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qual
0.00100 0.0100 0
0.00100 0.0100 0
0.00100 0.0100 0
0.00100 0.0100 0
0.00100 0.0100 0
76.8
67.6
71.0
74.6
93.1
20 157 0.0100
22 137 0.00898
24 121 0.00878
27 152 0.00955
10 199 0.0118
26.5 30
28.2 30
21.2 30
24.5 30
23.7 30
Endrin
gamma-BHC
Heptachlor
Heptachlor epoxide
Methoxychlor
0.00768
0.00676
0.00710
0.00746
0.00931
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 17 of 27
Page 17 of 29

r�--�— Summit Environmental Technologies, Inc. QC SUMMARY REPORT
3310 Win St.
IIIj+ Lr. JI 4Ca1rarall ir�.l r ��i [�L�s��t-S, ar;�: Cuyahoga Falls, Ohio 44223 WO#: 16071625
r -j3 'mif r i;sus to TEL: [phone] FAX' [phone]
Website: hup 11wives settek.con: 24 Aug46
Client: Synagro
BatchIID: R57107
Project: Columbus
Prep Date: RunNo: 57107
Sample ID MB-R57107 SampType: MBLK TestCode: Cyanide,Rea Units: mg/Kg
Client ID: PBS Batch ID: R57107 TestNo: SW9014 Analysis Date: 7/28/2016 SegNo: 919507
Analyte Result PQL SPK value SPK Ref Val %REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qual
Cyanide, Reactive ND 0.500
Sample ID LCS-R57107
Client ID: LOSS
SampType: LCS
Batch ID: R57107
TestCode: Cyanide,Rea Units: mg/Kg
TestNo: SW9014
Prep Date: RunNo: 57107
Analysis Date: 712812016 SegNo: 919508
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua[
Cyanide, Reactive
1.06
0.500 1.000 0
106 85 110
Sample ID 16071224-001AMS
Client ID: BatchQC
SampType: MS
Batch ID: R57107
TestCode: Cyanide,Rea Units: mg/Kg
TestNo: SW9014
Prep Date: RunNo: 57107
Analysis Date: 712812016 SegNo: 919579
Analyte
Result
PQL SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val %RPD RPDLimit Qua]
Cyanide, Reactive
1.08
0.500 1.000 0
108 85 115
Sample ID 16071224-001AMSD
Client ID: BatchQC
SampType: MSD
Batch ID: R57107
TestCode:
TestNo:
Cyanide,Rea Units: mg/Kg
SW9014
Prep Date:
Analysis Date: 712812016
RunNo: 57107
SegNo: 919580
Analyte
Result
PQL
SPK value SPK Ref Val
%REC LowLimit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
Cyanide, Reactive
1.03
0.500
1.000 0
103 85 115 1.077
4.17 30
Qualifiers: * Value exceeds Maximum Contaminant Level.
B Analyte detected in the associated Method Blank
E Value above quantitation range
H Holding times for preparation or analysis exceeded
J Analyte detected below quantitation limits
M Manual Integration used to determine
Original
MC Value is below Minimum Compound Limit.
ND Not Detected at the Reporting Limit
O RSD is greater than RSDlimit
Page 18 of 27
g
P Second column confirmation exceeds
PL Permit Limit
R RPD outside accepted recovery limits
Page 18 of 29

..
Summit Environmental Technologies, Inc.
QC SUMMARY i PORT
`C
.elf
�
3310 Win St.
I, {
�r JI?{EuFd�a91 PJ IF44. ° ' aszavLs� t c, s�tc
Cuyahoga Falls, Ohio 44223
TEL: [phone] FAX.- [phone]
WO#: 16071625
e
✓1,nH� i,� 10"iP Cr Czs�.r to, it .-
(330)
24 Aug-16
Website: htto'Mvww.settek.com
Client:
Synagro
BatchID: R57107
Project:
Columbus
Sample ID 16071224-001AMSD SampType: MSD TestCode: Cyanide,Rea Units: mg/Kg
Client ID: BatchQC Batch ID: R57107 TestNo: SW9014
Analyte
Result PQL SPK value SPK Ref Val
Prep Date: RunNo: 57107
Analysis Date: 7/28/2016 SegNo: 919580
%REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qua[
Qualifiers: * Value exceeds Maximum Contaminant Level. B Analyte detected in the associated Method Blank E Value above quantitation range
H Holding times for preparation or analysis exceeded J Analyte detected below quantitation limits M Manual Integration used to determine Original
MC Value is below Minimum Compound Limit. ND Not Detected at the Reporting Limit O RSD is greater than RSDlimit
P Second column confirmation exceeds
PL Permit Limit R RPD outside accepted recovery limits Page 19 of 27
Page 19 of 29

j
t
( �
Summit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
_
EcwiHraiIl JLilI..�Fm.3C7'UL�J ILS,sr9E.
Cuyahoga Falls, Ohio44223
WO#: 16071625
it
,aY,;r; {;E{tf.r;i Cr i.}�.r. /�,riee•
TEL: [phone] FAX: [phone]
24 Aug-16
Website: htty'/hvww settek.com
Client:
Synagro
BatchdD: R57110
Project:
Columbus
Sample ID MB-R57110
Client ID: PBS
Analyte
Sulfide, Reactive
Sample ID LCS-R57110
Client ID: LCSS
Analyte
Sulfide, Reactive
SampType: MBLK TestCode: Sulfide,React Units: mg/Kg
Batch ID: R57110 TestNo: SW9034
Result PQL SPK value SPK Ref Val
ND 25.0
Prep Date: RunNo: 57110
Analysis Date: 712812016 SegNo: 919629
%REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
SampType: LCS TestCode: Sulfide,React Units: mg/Kg Prep Date: RunNo: 57110
Batch ID: R57110 TestNo: SW9034 Analysis Date: 7/28/2016 SegNo: 919630
Result PQL SPK value SPK Ref Val %REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
2990 25.0 3000 0 99.7 85 130115
Sample ID 16071224-001AMS
SampType: MS
TestCode: Sulfide,React Units: mg/Kg
Prep Date: RunNo: 57110
Client ID: BatchQC
Batch ID: R57110
TestNo: SW9034
Analysis Date: 7/2812016 SegNo: 919631
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qua[
Analyte
Sulfide, Reactive
3030
25.0 3000 0
101 80 120
Sample ID 16071224-001AMSD
Client ID: BatchQC
SampType: MSD
Batch ID: R57110
TestCode: Sulfide,React Units: mglKg
TestNo: SW9034
Prep Date:
Analysis Date: 7/2812016
RunNo: 57110
SegNo: 919632
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
25.0 3000 0
98.0 80 120 3030
3.02 30
Sulfide, Reactive
2940
Qualifiers: * Value exceeds Maximum Contaminant Level.
B Analyte detected in the associated Method Blank
E Value above quantitation range
H Holding times for preparation or analysis exceeded
J Analyte detected below quantitation limits
M Manual Integration used to determine
Original
MC Value is below Minimum Compound Limit.
ND Not Detected at the Reporting Limit
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Page 20 of 27
P Second column confirmation exceeds
PL Permit Limit
Page 20 of 29

Summit Environmental Technologies, Inc.
QC SUMMARY REPORT
3310 Win. St.
hf
Er t Itiu, rd676'N IAl. t UHRJULU,:;I $, "ING
Cuyahoga Falls, Ohio 44223
WO#: 16071625
w El _.
.�4naAdlc"3* i L bor-nir)"".0
TEL: [phone] FAX.• [phone]
24 Aug-I6
Website: htt•//www.settek.com
y
Client:
Synagro
Project:
P
Columbus
BatchlD: 1257110
Sample ID 16071224-001AMSD SampType: MSD TestCode: Sulfide,React Units: mg/Kg
Client ID: BatchQC Batch ID: R57110 TestNo: SW9034
Analyte
Result PQL SPK value SPK Ref Val
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
Prep Date: RunNo: 57110
Analysis Date: 7/28/2016 SegNo: 919632
%REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 21 of 27
Page 21 of 29

Summit Environmental Technologies, Inc.
ORT
QC SUMMARY i REPORT
}1,b
3310 Win St.
j
� r d13iruPd�91 ,I I tSl,'� s t4aa�JL�.F'�t*-S_ ('zr�
Cuyahoga Falls, Ohio 44223
WO#: 16071625
TEL: [phone] FAX.- [phone]
24-Aug-16
Website: http•//www.settekcom
Client:
Synagro
BatchlD: R57135
Project:
Cohunbus
Sample ID Ics 20ppb Ics072 SampType: LCS TestCode: VOC-mstr_np Units: mg/L Prep Date:
Client ID: LCSW Batch ID: R57135 TestNo: SW8260B Analysis Date: 7/29/2016
Result
PQL
SPK value
SPK Ref Val
%REC
Lowl-imit
HighLimit RPD Ref Val
Analyte
1,1-Dichloroethene
0.0242
0.00500
0.0200
0
121
71
138
Benzene
0.0190
0.00500
0.0200
0
95.2
75
137
Chlorobenzene
0.0214
0.00500
0.0200
D
107
77
132
Trichloroethene
0.0204
0.00500
0.0200
0
102
64
119
Sample ID mblk SampType: MBLK TestCode: VOC-mstr_np Units: mg/L
Client ID: PBW Batch ID: R57135 TestNo: SW8260B
Analyte
Result
PQL
1,1-Dichloroethene
ND
0.00500
1,2-Dichloroethane
ND
0.00500
MEK
ND
0.0250
Benzene
ND
0.00500
Carbon tetrachloride
ND
0.00500
Chlorobenzene
ND
0.00500
Chloroform
ND
0.00500
Tetrachloroethene
ND
0.00500
Trichloroethene
ND
0.00500
Vinyl chloride
ND
0.00200
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
SPK value SPK Ref Val
Prep Date:
Analysis Date: 7/29/2016
%REC LowLimit HighLimit RPD Ref Val
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
RunNo: 57135
SegNo: 920073
%RPD RPDLimit Qual
RunNo: 57135
SegNo: 920075
%RPD RPDLimit Qual
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 22 of 27
Page 22 of 29

_
1
M
Summit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
<C 1.
_I FfJ.
M t
r wl""NW1 . i Ak 6 ,;2T?Jr]LEI IES, ,N G
Cuyahoga Falls, Ohio 44223
O
TEL: [phone] FAX.- [phone]
WO#: 16071625
ln;;ti; 1C� t' L;�taSar,aPn�ie
24 Aug-16
Website: httD://ivivw.settek com
Client:
Synagro
P
Columbus
BatchID: R57135roject:
Sample ID 16071619-001ams SampType: MS
Client ID: BatchQC Batch ID: R57135
Analyte
TestCode: tclp-VOC-mst Units: mg/L
TestNo: SW8260B
Result PQL SPK value SPK Ref Val
Prep Date: RunNo: 57135
Analysis Date: 7/29/2016 SegNo: 920085
%REC Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
1,1-Dichloroethene
0.221
0.100
0.200
0
111
39.9
160
1,2-Dichloroethane
0.197
0.100
0.200
0
98.4
42.5
157
MEK
ND
2.00
1.00
0.0579
95.7
16.6
227
Benzene
0.205
0.100
0.200
0
103
38.1
155
Carbon tetrachloride
0.203
0.100
0.200
0
101
40.8
162
Chlorobenzene
0.217
0.100
0.200
0
108
35.7
168
Chloroform
0.193
0.100
0.200
0
96.4
18.3
199
Tetrachloroethene
0.191
0.100
0.200
0
95.4
10
261
Trichloroethene
0.204
0.100
0.200
0
102
23.8
175
Vinyl chloride
0.217
0.200
0.200
0
109
10
165
Sample ID 16071619-001amsd SampType: MSD
Client ID: BatchQC Batch ID: R57135
Analyte Result
TestCode: tclp-VOC-mst Units: mg/L
TestNo: SW8260B
PQL SPK value SPK Ref Val %REC
Prep Date: RunNo: 57135
Analysis Date: 7/2912016 SegNo: 920086
Lowl-imit HighLimit RPD Ref Val %RPD RPDLimit Qual
1,1-Dichloroethene
0.228
0.100
0.200 0 114
39.9
160
0.221 2.85
25
1,2-Dichloroethane
0.207
0.100
0.200 0 103
42.5
157
0.197 4.86
25
MEK
ND
2.00
1.00 0.0579 103
16.6
227
0 0
25
Benzene
0.210
0.100
0.200 0 105
38.1
155
0.205 2.50
25
Carbon tetrachloride
0.215
0,100
0.200 0 107
40.8
162
0.203 5.80
25
Chlorobenzene
0.227
0.100
0.200 0 114
35.7
168
0.217 4.73
25
Chloroform
0.204
0.100
0.200 0 102
18.3
199
0.193 5.60
25
Qualifiers: *
Value exceeds Maximum Contaminant Level.
B Analyte detected in the associated Method Blank
E
Value above quantitation range
H
Holding times for preparation or analysis exceeded
J Analyte detected below quantitation limits
M
Manual Integration used to determine
Original
MC
Value is below Minimum Compound Limit.
ND Not Detected at the Reporting Limit
O
RSD is greater than RSDlimit
Page 23 of 27
P
Second column confirmation exceeds
PL Permit Limit
R
RPD outside accepted recovery limits
Page 23 of 29

. aq
Summit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
tMI'VINUMANN 1VHW.ULFJU1'=j, sr,
I AL R 3
Cuyahoga Falls, Ohio 44223
WO#: 16071625
Lrbam-VF'T.tPEz
TEL: [phone] FAX.- [phone]
24-Aug-16
Website: htt1).-1Avww.settekcom
Client:
Synagro
Project:
Columbus
BatchID: R57135
Sample ID 16071619-001amsd
Client ID: BatchQG
SampType: MSD
Batch ID: R57135
TestCode: telp-VOC-Mst
TestNo: SW8260B
Units: mg/L
Prep Date:
Analysis Date:
7129/2016
RunNo: 67135
SeqNo: 920086
Analyte
Result
PQL SPK value SPK Ref Val
%REC
Lowl-imit Highl-imit RPD Ref Val
%RPD RPDLimit Qual
Tetrachloroethene
Trichloroethene
Vinyl chloride
0.202
0.213
0.242
0.100 0.200
0.100 0.200
0.200 0.200
0
0
0
101
106
121
10
23.8
10
261 0.191
175 0.204
165 0.217
5.80 25
4.27 25
10.8 25
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to determine
0 RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 24 of 27
Page 24 of 29

41�i Summit Environmental Technologies, Inc. QC SUMMARY "PORT
lu rut Fal
Cuyahoga Falls, Ohio 44223 WO#: 16071625
TEL: [phone] FAX' [phone]
Website: httI).-1Avww.settek.com 24-Aug-16
Client: Synagro BatchID: R57442
Project: Columbus
Sample ID LCS-R57442
Client ID: LCSS
SampType: LGS
Batch ID: R57442
TestCode: FlashPt—S(10 Units: 'F
TestNo: SWI010
Prep Date: RunNo: 57442
Analysis Date: 8/712016 SeqNo: 928443
Analyte
Result
PQL SPK value SPK Ref Val
%REC Lowl-imit Highl-imit RPD Ref Val %RPD RPDLimit Qual
- Flashpoint (140°F)
84.0
77.00 0
109 100 110
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
E Value above quantitation range
M Manual Integration used to deten-nine
0 RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 25 of 27
Page 25 of 29

Fk ffA
Summit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY "PORT
-
Er V i1r,NNrAi i{,,baatvti=.
Cuyahoga Falls, Ohio 44223
W09: 1607162S
+tr.P4pr'c p E Irie:m-
TEL: [phone] FAX., [phone]
24 Aug-l6
Website: h�://�vivw.settelr.com
Client:
Synagro
BatchID: R57699
Project:
Columbus
Sample ID 16071625-001ADUP SampType: DUP TestCode: pH_S(9045D) Units: s.u.@22.6C Prep Date:
Client ID: Columbus Batch ID: R57699 TestNo: SW9045D Analysis Date: 8/11/2016
Analyte
pH
Result PQL SPK value SPK Ref Val %REC LowLimit Highl-imit RPD Ref Val
6.46 6.460
Qualifiers: * Value exceeds Maximum Contaminant Level.
H Holding times for preparation or analysis exceeded
MC Value is below Minimum Compound Limit.
P Second column confirmation exceeds
B Analyte detected in the associated Method Blank
J Analyte detected below quantitation limits
ND Not Detected at the Reporting Limit
PL Permit Limit
RunNo: 57699
SegNo: 934689
%RPD RPDLimit Qual
0 10
E Value above quantitation range
M Manual Integration used to determine
O RSD is greater than RSDlimit
R RPD outside accepted recovery limits
Original
Page 26 of 27
Page 26 of 29

a
umfort
Summit Environmental Technologies, Inc.
3310 Win St.
QC SUMMARY REPORT
1'
_
tr4VJKQ1Nr,1NN 1A1. 0 b%ZH dULf. G1LS, €NU.
Cuyahoga Falls, Ohio 44223
W09: 16071625
i.'1�
_,
IOt; tt� P'r-3i Lrias�.r .tar4:n
TEL: [phone] FAY.- [phone]
Website: httv:/hvivw.settelc.coni
24 Aug-16
Client:
Synagro
Project:
Columbus
BatchID: R57699
;ample ID LCS-R57699
SampType: LCS
TestCode: pH_Oil(9045 Units: s.u.@23.2C
Prep Date:
RunNo: 57699
;lient ID: LCSW
Batch ID: R57699
TestNo: SW9045D
Analysis Date: 8/11/2016
SegNo: 934662
malyte
Result
PQL SPK value SPK Ref Val %REC
Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qua]
pH 7.04 7.000 0 101 90 11D
Sample ID 16080613-001ADUP
SampType: DUP
TestCode: pH_Oil(9045 Units: s.u.@24.8C
Prep Date:
RunNo: 57699
Client ID: Batch=
Batch ID: R57699
TestNo: SW9045D
Analysis Date: 8/11/2016
SegNo: 934664
Analyte
Result
PQL SPK value SPK Ref Val %REC
Lowl-imit HighLimit RPD Ref Val
%RPD RPDLimit Qual
pH 5.93 0 0 5.900 0.507 10
Qualifiers: * Value exceeds Maximum Contaminant Level.
B Analyte detected in the associated Method Blank
E Value above quantitation range
H Holding times for preparation or analysis exceeded
J Analyte detected below quantitation limits
M Manual Integration used to determine
Original
MC Value is below Minimum Compound Limit.
ND Not Detected at the Reporting Limit
O RSD is greater than RSDlimit
P Second column confirmation exceeds
PL Permit Limit
R RPD outside accepted recovery limits
Page 27 of 27
Page 27 of 29

Sy
tQ
CD
N)
00
0
C.0
==vm Summit Environmental Technologies, Inc.
OzOrAVU �►xlalysis Request/Ch.ain of Custody
3310 WIh-Street' Fbr Sairtifflt Environmentid Technologies, Inc. use only
-
c. Ljyjh $211 Fax; 3A253AW
Cuyahoga Falls, QhiQ -44223 Tel-, 330,.253. page
.—of_
VTF�.n kP. P�i n t I �"aly�ficalFi�tfttvieterg �Abd M�dbods
ILA
hone No: Report to
WA
Client M No. P �%daL �Rl .1� ❑ PO#
Plegse- Ail Results d Quote NO.
in
sampleMenti6cmien
jg
'A
D,
0—
main
coliwiid
Cnitected
uIvlkd Box
Rush Re quoted By:
rhite and yellow pages -ql
No; Cornihqnts:
Must be approved
by lab Mana!!_j -91
li�fary� p client retains the pink page; 8
es .13 —

aC
Rom,. as
Su>rimit Environmental Technologies., Inc.
Cooler Receipt'Form
Eff-Ai— Dsiv 07114nS
Initials of person inspecting cooler and samples: <,—
cJ
client: (n(A �{ g
Order'Number.
Date Received: � 1 " Time Received:
Gate coolers} opened and samples inspected:
Number of Gaolersl6oxes:
N/A
Shipper Ed EX UPS OHL Airborne US. Postal
Walk-in Pickup Other:.
Packaging: Peanuts Bu ole p Paper Foam None Other:_
Tape on coolenbox;
N NIA
Custody Seals intact
Y N
fR
C-0-0.in plastic
(D N
NIA
Ice Blue ice.
." / absent I melted NIA
Sample Temperature IR Gun #16020459 CF�d :(3 °C
°t;
NIA
Radiofogical Testing instrument serlal #35127
Y N
fA
(see page 2 for scan results)
—Use 1 sheet per sample for Radiotogical Testing. If sample Is KOT, the Radiological Safety Officer must be notified
immediately.
C-o-C filled out properly
Y N
N/A
Samples in separate bags
aY N
NIA
Sample containers intact'
N
N/A
`If no, list broken.sample(s):
-Sample labels) complete (ID, date, etc.)
N
NIA
Label(s) agree with C-O=C
h
N
N/A
Correct containers used
N
N/A
5u{fidentsample received
N
NIA
Samples received within holding time
N
Bubbles absent from 40 mL vials—
Y
N
t l
" Samples with bubbles <6mm are acceptable:
Indicate bubble size if }6mm.
Was.client contacted about samples
Y N
Mill client send new samples
Y N
Client contact
Logged in by:.
comments:
Rage 1 of 2
Page 29 of 29

rot ENM011 MENTAL
Ettvirarnliental Testing Solutions Project:
351 Depot St. J Cahvultus WWTP
Asheville, NC 2g801-4310 Work Order: 5050583
Reporled: 06/16/15 14:44
Sample Data
Sample Number 5050583-01
Sample Description Columbus WWTP Sludge- Crrab collected on 05/14/15 OR:10
Parameter
_`
Gone-ral Chemistry Parameters
Nitratd as N, extaautable
-Result
-..��.
ND
Reporting
Limit MIR
88.0 mglkg dry
DF
1.00
AnA zed
3
05l29/15 09:55
11.1elhad
EPA 921OA
Ttiag Anal
it $afCh
Nitrite as N, extraolable
42,7
792
ntg/irgdry
9.00
OS/2$/15 J6:00
SMASooTdg2E-2Ui1
LDS
B5E6997
Total ICJVitro eldahl Ben
52100
1100
mglkg dry
2,OD
05126/15 16;29
EPA 351.2
RBl
B5E1030
Total Nitrogen(TKN+Nitrate+Nitrito
52IOU
1 f OQ
nrg/k!S dry
LD
B5E0380
Totai Solids
2..D0
05/26115 16:29
-
LDY
BSE0904
4,60
0.10
%
1.00
05/18/15 IS:30
SM25400
LC
1351306S5
total Meta ls
Mercury
ND
2.0
nrl lkg dry
5.00
0512WI1 10: I5
EPA 747113
Aluminum
27800
logo
nrg/kgdry
50.0
06/15/15 14-40
EPA6010c
DE'
B5EO911
Arsenic
ND
lo.8
mg/kgdry
1.00
06/12/15 04:19
EPA60t0e
ML
� BSFo258
Ca[
Cadmium
ND
4.32
niE/kg dry
1.00
06/12/15 04:19
EPA 6010C
MLRB5F0258
Calccium
23900
1080
ing/kg dry.
50.0
O6/12115 04: t 0
EPA 6010C
MLR
135F0258
Copper
739
4.32
-9&g dry
1,00
06/12/15 04:19
EPA 6010C
MLR
135F0258
Lead
39.3
10.8
mgtkgdry
1.00
061,2115 04:19
FPA6DIDC
MU
85170258
Magnesium
2430
53.9
mg/kg dry
5.00
06115115 14:42
EPA &MC
AdLR
BSF•0258
Molybdenum
11,3
10,8
nrg/kg dry
1.00
06/12/15 04:19
EPA 60100
MLR
$5F0258
Nickel
24.4
10.8
mg/kg dry
I.00
06/12/15 04:19
EPA 6010C
1v1LA
115170258
Potassium
2310
21.6
mglkg dry
1.00
06/15115 14:45
EPA GotOC
MLR
35PO258
Selenium
ND
10.8
/kg q�
mgd
1,00
06/12/15 04:19
1�'A 601oC
MLR
135F0258
Sodium
1400
IOR
mg/kgdry
5.00
06112115 04:16
}3PA6010C
MLR
BSF0258
Total Phosphorus as P
17400
r132
argft dry
50.0
06/12/15 04:10
MLR
135F0258
zinc
946
21.6
ntrrjlcgdry
1,00
06!12115 04:19
r;PA601oC
MLR
B5F0258
r1PA6u10r.
MLR
B5F0258
PO Box 5655 I Greenvtila,SC 29606 142(, Faildorest Way I Greenville, SC 29607 1 rnaln 864,232.1556 I fax [phone] I'ogelsandcallcoi
17risre ` anamployee-owned ahtlanals 1441 pnrrnru} rmrborrprorhrcrd, eecvptb{firlf, rrrrhnnnrl'i/(p7rperllrlsci07rIY0�AXugel;rX ti171cnit, Ina y

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g�.espr e& .CHAINOF CUSTODY RECORD O, ORDER-
Mailing PO BOXS555 Shipping 426 Fairforest Way 2158 Stoneridge Drive
Address: GfeermlleSC29606 Address: GreenvIsleSC29607 Columbia, SC29210
Phone [phone] Fax [phone] Phone (803) SCS-8999
Client Name
Address
Report To: �) i
Email Address
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Pi c>Ezla�r Otl COUetS]
A— None E—HQ I—ZnAcetate
B — N NO3 F — %2$zC3 J — HZP04
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Composite Start Date:
Composite Start i ime:
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1RELINQUISHED BY:
7.
Possible Flazardsassoc ated with samples Non-H
DATE/TIME:
rd ❑FI r—
RECEIVED BY.
8-
DATEJTIME:
Temperature of blank or representative sample
At time of Collection ^C
At time of lab receipt _ ; . S oC
aza amenable n Irritant L—j Poison Ij u�RtaTown �ther Forth Revised July, 2o14 Page o{

The sludge produced from Columbus
WWTP meets pathogen and vector
reduction through alkaline stabilization.
At this time, we have not spread any
lime stabilized material for this WWTP,
therefore, no lime calculation sheets
are on record.
284 Boger Road, Mocksville, NC 27028
Phone: [phone] Fax: [phone]

�O�WAT�RQG
State of North Carolina
O
Department of Environment and Natural Resources
r
� Division of Water Quality
LAND APPLICATION SITE CERTIFICATION
INSTRUCTIONS FOR FORM: LASC 08-11
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
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at:
http:/lportal. ncdenr. org/web/wq/aps/lau
General — This certification provides detailed information of receiving sites for land application of Class B residuals (may include
water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not submit this certification for review
without a corresponding application form (FORM: RLAP 08-11 or FORM: SDR 08-11).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Application Site Certification (FORM: LASC 08-11):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 08-11) 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 the requested information for all land application sites.
® For modified permits, submit the requested information for only those sites that are new, transferred or affected by the
proposed modification.
Land Application Site Information:
® The status of the land application site with respect to this residuals land application program must be provided in table I. The
status categories and their corresponding codes are as follows:
♦ New (N) ♦ Renewed (R) ♦ Modified (M) ♦ Transferred (T) ♦ Deleted (D)
® Attach the following in accordance with each status code:
Status Code
Required Item
N
R
T
M
I -=
County Manager
✓
Notification
arm.,
Land Owner
✓
`�
Agreement
(If applicable)
✓
✓
✓
✓
Setback Waiver
Agreement
An updated vicinity/setback map in accordance with the "Map Guidance
for Residuals Land Application Permits"
✓
✓
✓
A soils and agronomic evaluation in accordance with the "Soil Scientist
Evaluation Policy"
✓
An updated accounting of the land application site's cumulative
✓
pollutant loading rates (CPLRs)
INSTRUCTIONS FOR FORM: LASC 08-11 Page 1 of 3

Required Item
Status Code
N
R
T
M
For previously permitted sites without a soil series name indicated in the
Attachment B, submit County Soil Survey Map (or equivalent) clearly
✓
indicate the location of the land application site and in accordance with
the soil map requirements in the "Soil Scientist Evaluation Policy"
Acknowledgement of field transfer from Permittee relinquishing field
✓
Acknowledgement of field transfer from Land Owner (Fields may not
be permitted to multiple Permittees over the same time period)
* This item may be required for land application site with a status code "M", please contact the Division if you need assistant in
determining attachment requirements.
® Crop Type should include the most likely crop types for the life of the permit (five years).
® Predominant Soils Series Name must be either the name of the soil indicated in Attachment `B" of the existing permit, or
name of the soil series as provided by the licensed soil scientist.
® Predominant Soil Mapping Unit or Representative Slope: Either the Soil Mapping Unit or the representative slope of each
site must be provided. The predominant soil -mapping unit must be consistent with the predominant soil series name. Please
note that the soil mapping units are variable between Counties, so care should be taken in properly identifying the correct
mapping unit. If a representative slope is provided, it must be determined accordingly:
® For sites previously permitted for use, but do not have an established soil mapping unit (the mapping unit provides
information on both the soil series name and the slope of the soil), the Applicant may determine the representative slope
by using the average slope provided in the County Soil Survey (or equivalent). A soil type with a slope range of 4 - 8%
would have a representative slope of 6%.
® New Sites to be permitted must have slopes determined as part of the soils report prepared by a licensed soil scientist.
® Acceptable methods for determining location coordinates (i.e., latitude and longitude) and their corresponding codes are as
follows:
• Address Matching (ADD) • Digital or Raw Photo Extraction (EXT)
• Aerial Photography with Ground Control (AER) • Geodetic Quality GPS Survey (GEO)
• Cadastral Survey (SUR) • LORAN-C Navigation Device (LOR)
• Conversion from Coordinate Plane (CP) • Navigation Quality GPS (GPS)
• Conversion from Township -Section -Range (TSR) • Remote Sensing (RS)
• Conversion from Universal Trans Merc (UTM) • Zip Code Centroid (ZIP)
• Map Interpretation by Digital or Manual Extraction (MAP)
C. Waterbody and Classifications Information: (new sites only)
® Use an 8.5 by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the
residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each
map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality.
® Surface water body classifications information may be found at: http://portal.ncdenr.or web/w /ps/csu
❑ Any questions concerning the waterbody and its classification, please contact the Division's regional offices.
❑ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at:
http://portal.nedenr.org/web/wq/home/ro
❑ General Instructions: There are 17 river basins in North Carolina. Each basin has associated waterbodies with assigned
subbasins, location descriptions, stream index numbers and established classifications.
1. Identify the project area on a 7.5 minute USGS topographical map (an 8.5 x 11-inch sheet showing the project area
should be submitted with the permit application regardless of whether a Stream classification was completed).
2. Determine the names of all the closest down slope surface waters from the project site. For unnamed tributaries, see
Table 1: Unnamed Tributaries Entering Other States or for Specific Basin Areas. Label any unnamed tributaries as
"UT to stream name" as the waterbody name.
3. Open the link http://h2o.enr.state.ne.us/biTns/reports/reportsVVB.html. If this link does not work, open
http://portal.nedenr.or web/wq`/�s/csu/classifications and download weekly -updated classification lists for named
waterbodies.
❑ Stream Classification Process: One of the options below may be used depending on the known initial project information.
❑ KNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
INSTRUCTIONS FOR FORM: LASC 08-11 Page 2 of 3

1. Select proper basin from the List all Waterbodies in Basin sorted report. Sort hydrologically as this will provide
the proper location descriptions if multiple runs.
2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ KNOWN COUNTY WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Select the proper county from the List all Waterbodies in county, hydrologically report.
2. Locate the name of the identified waterbody (from General Directions) on the list.
3. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
4. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ UNKNOWN BASIN WHERE CLOSEST DOWN SLOPE SURFACE WATER IS LOCATED
1. Use the Clickable basin map to hydrologically sorted list report.
2. Click on the approximate project location to bring up the hydrologically sorted list.
3. Locate the name of the identified waterbody (from General Directions) on the list.
4. For multiple listings of the same waterbody name in the report, select and verify the location description. The term
"source" in the description means the beginning of the waterbody segment (most upstream point).
5. Record all Basins, Stream Index Numbers and Classifications applicable to the project.
❑ Notes on index number and unnamed streams:
Unnamed Streams 15A NCAC 02B .0301(i).
❑ Any stream which is not named in the schedule of stream classifications carries the same classification as that assigned
to the stream segment to which it is tributary (at the point of entry) except:
(A) unnamed streams specifically described in the schedule of classifications;
(B) unnamed freshwaters tributary to tidal saltwaters will be classified "C"; or
(C) after November 1, 1986, any newly created areas of tidal saltwater which are connected to Class SA waters by
approved dredging projects will be classified "SC" unless case -by -case reclassification proceedings are conducted.
❑ The following river basins have different policies for unnamed streams entering other states or for specific areas of the
basin:
Unnamed Tributaries Entering Other States or for Specific Basin Areas
Hiwassee River Basin
Streams entering Georgia or Tennessee shall be classified "C Tr."
Little Tennesse River
Streams entering Georgia or Tennessee shall be classified "C Tr." Such streams in the Savannah
Basin And Savannah
River drainage area entering South Carolina shall be classified "B Tr."
River Drainage Area
French Broad River
Streams entering Tennessee will be classified "B."
Basin
Watauga River Basin
Streams entering the State of Tennessee are classified "C."
Broad River Basin
Streams entering South Carolina are classified "C."
New River Basin
Streams entering the State of Tennessee are classified "C."
Catawba River Basin
Streams entering South Carolina are classified "C."
Yadkin -Pee Dee River
Streams entering Virginia are classified "C," and such streams entering South Carolina are
Basin
classified "C."
Lumber River Basin
Streams entering South Carolina are classified "C Sw."
Streams entering Virginia are classified "C." Except that all backwaters of John H. Kerr
Reservoir and the North Carolina portion of streams tributary thereto not otherwise named or
Roanoke River Basin
described shall carry the classification "B," and all backwaters of Lake Gaston and the North
Carolina portion of streams tributary thereto not otherwise named or described shall carry the
classification "C and B.
Chowan River Basin
Streams entering Virginia are classified "C."
Tar -Pamlico River
All drainage canals not noted in the schedule are classified "C Sw." except the main drainage
Basin
canals to Pamlico Sound and its bays which shall be classified "SC."
Pasquotank River Basin
All drainage canals not noted in the schedule are classified "C."
INSTRUCTIONS FOR FORM: LASC 08-11 Page 3 of 3

LAND APPLICATION SITE CERTIFICATION
Applicant's name: S�nagro Western Piedmont
Land application sites currently certified: 914.4 net acres and Total to be certified: 123.4 net acres.
I. LAND APPLICATION SITE INFORMATION (See Instruction B):
Status
Code'
Site/Field
ID
Landowner() s
or O s
Lessee() Operator(s)
Net Acres
Count y
s)
Crop(s)
Predominant Soil
Series Name b
Mapping Slope'
or Rep. Slope
N
CD-02-01
John Hayes
Shane Wilson
13.3
Caldwell
Fescue
Fairview
4-6%
N
CD-02-02
John Hayes
Shane Wilson
11.2
Caldwell
Fescue
Fairview
7%
N
CD-02-03
Troy E Wilson
Shane Wilson
15.7
Caldwell
Fescue
Fairview
8%
N
CD-02-04
Jennie B Wilson
Shane Wilson
6.4
Caldwell
Fescue
Fairview
5%
N
CD-02-05
J. Dykes Wilson
Shane Wilson
11.1
Caldwell
Fescue
Fairview-
Woolwine
5%
T
CD-15-01
Kim Prestwood
Kim Prestwood
14.6
Caldwell
Fescue
Fairview
2-8%
N
PO-06-01
Robert and Linda Holbert
Bill Davis
8.1
Polk
Fescue
Cecil/Pacolet
5%
N
PO-06-02
Robert and Linda Holbert
Bill Davis
16.2
Polk
Fescue
Cecil/Pacolet
5%
'Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted)
b Soil Series Name (i.e. Appling, Cecil, etc.)
'Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2)
II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C):
Site/Field ID
Latitude
Longitude
Location
Datum
Location Method Code
Location Accuracy
Waterbody Subbasin and
Stream Index No.
Current and Proposed
p
Class
CD-15-01
350 51' 10"
8103113911
NAD 83
ADD
Nearest Second
11-55-02-1
Q
? __
CD-02-01
350 48' 37"
810 29' 9"
NAD 83
ADD
Nearest Second
I1-47-1
WS-IV
CD-02-02
350 48' 27"
810 29' 21"
NAD 83
ADD
Nearest Second
11-47-1
WS-IV
CD-02-03
350 48' 17"
810 29' 28"
NAD 83
ADD
Nearest Second
11-47-1
WS-IV
CD-02-04
350 48' 18"
8102913911
NAD 83
ADD
Nearest Second
11-47-1
WS-IV
CD-02-05
350 48' 7"
810 30' 11"
NAD 83
ADD
Nearest Second
11-47-1
WS-IV
PO-06-01
350 14' 54"
820 4' 57"
NAD 83
ADD
Nearest Second
9-29-46-3
C
PO-06-02
350 14' 49"
820 4' 54"
NAD 83
ADD
Nearest Second
9-29-46-3
C
Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page.
FORM: LASC 08-11 Page 1

LAND , 'LICATION SITE CERTIFICATION
Applicant's name: S�gr%Wesfern;Piedino
Land application sites currently certified: 91f4:4 net acres and Total to be certified: & 3:4 net acres.
I. LAND APPLICATION SITE INFORMATION (See Instruction B):
Status Site/Field
Predominant Soil
Code" ID Landowner(s) Lessee(s) or Operator(s) Net Acres
County
Crops)
Mapping Unit
Series Name
or Rep. Slope`
N PI0=06 031 Dale Edwar sdsd �'ill'Davis' 7�2�
P:ol�l
Fames
,Cecil%Pacohe�
�''6%0"
N 0Ot7 0 ann _and+Ethan+Ethan Edwards )a y,and Ethan Edwards Il, t0
o
escu'
Cecil/Pacolet
N F6 7=02 [R;oy!and, Emogene. Tay,,l"oil and:+Ethan:Edwards? 0FAIR,-�
�eseue�
-
acolati�
—
F-7
N
r
N s t f _
a
Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted)
b Soil Series Name (i.e. Appling, Cecil, etc.)
`Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson
County the mapping unit is CeB2)
H. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C):
Site/Field ID
Latitude
Longitude
g
_
Location
Datum
Location Method Code
Location Accuracy
Waterbody Subbasin and
Stream Index No.
9 46 3i
9,�2
Current and
Class
Proposed
P � 06 03
350 S' 43,
82'° ' 4�,Wrr
NAD 83
ADD
Nearest Second
NAD 83
ADD
Nearest Second
P
r
S° fl' � 3i"
C 0 u I j'
7
810 N't1�4"
,
L! tom;
NAD 83
NAD 83
ADD
ADD
Nearest Second
Nearest Second
r�to r r 4"
t� f
no l' [—s"
i"; +
NAD 83
ADD
Nearest Second
f —;
01 ;J
710 0, D,
NAD 83
ADD
Nearest Second
L�
E ,° �, I Ir
1E
i .�
NAD 83
ADD
Nearest Second
_ ,
•,��.,�
Note: Please keep the site
° i�r r_'"
information (I.) and
^-5
,° (_ "I +sin
waterbodv information
NAD 83
(TT 1 of
ADD
tlip camp
Nearest Second
L�
FORM: LASC 08-11
Page 1

State of North Carolina
DW-
Department of Environment and Natural Resources
Division of Water Resources
g Division of Waiter 6Reso�umes COUNTY BOARD NOTIFICATION
INSTRUCTIONS FOR FORM: CBN 08-13
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
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at:
hyp •/%rtal ncdenr. orb/web/ivglaps/lau
General — This notification is intended to provide the county board in which the land application site is proposed to be located with
general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an
opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for
fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review
without a corresponding residuals program application form (FORM: RLAP 08-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. County Board Notification (FORM: CBN 08-13):
] Submit the completed and appropriately executed County Board Notification (FORM: CBN 08-13). Please do not make any
unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may
be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
Prepare a separate County Board Notification (FORM: CBN 08-13) for each county in which the proposed land application
sites are located.
B. Critical Watershed Areas Information:
Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed
areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas.
[� For more information regarding Water Supply Watershed Protection Program, please visit the Division website at:
http://portal.ncdenr.orgLweb/wq/smM/ws/`wswR
1C] If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call [phone].
C. Notification Package Submission:
f] Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to
the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the
notification package also be sent to the County Manager.
® The most current publication of the Directory of State and County Officials may be downloaded at:
http://www.secretary.state.nc.us/pubsweb/direct.aspx
A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at:
http://portal.ncdenr.org/web/wq/home/ro.
X The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage
(i.e., a copy of "Residuals Source Facility Summary" is adequate but not required).
The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a
copy of "Land Application Site Certification" is adequate but not required).
D. Proof of Submission:
Z Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment prior to submission of the application to the
Division for review.
INSTRUCTIONS FOR FORM: CBN 08-13 Page 1 of 1

,,
RMENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
Date: rl)A' 1-7 --
To: Name of Chairman to the Board of County Commissioners: _ Ae-lie f`
Complete mailing address: I T -1 '4 Q LOU r-'\C"J Se, 5t
City: =C_CWV`^6,J`' State: I_ TNL Zip:
County where land application sites are located: I-1 Epo1 k
From: Applicant's name: I T_ � (on behalf o the Division of Water Resources in accordance with Session Law 2013-
340) Sv,�.S CR-N} m� (---
Contact person and title: E- k l) c'''c"C i
Complete mailing address: &-5e-r a'A
— Lzip:
City: I l�cc_IcSs zI IQ State:
_ I N
Telephone number: �''-� E-mail address: �� b �%Ge-
Subject: Notification of residual land application site proposal
This is to notify you that the Applicant listed above will be submitting an application to the Division of Water
Resources for the land application of residual solids to site(s) located in your county. During this review, the Division
will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals -
generating sources and locations of the proposed land application sites. Please forward this letter and its associated
attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and
Planning Department) if applicable.
More information of the land application sites included in this application will be available at the following
Division of Water Resources Regional Office:
Name of appropriate regional office: I
Qr�G.eV�l1e- f�oq�a+nGY.� C>-rZ�t.C'_
Complete mailing address: 9 ----1 Z096 J S 1 ���`W`�`� -76
City: State: ��� N Zip: 'Z 8_?`7 Z
Telephone number:
Expected date of application submission:
Should you desire to cominent on this application, please do so no later than 30 calendar days following the
expected application submission date. If you have any questions or comments about this notification, or if you would like
more information, please contact the appropriate regional office at the telephone number provided above. Thank you in
advance for your attention to this matter.
Enclosures: Source Facility Summary
Land Application Site Summary
Maps
FORM: CBN 08-13 Page 1 of 1

Residuals Source Summary
Columbus Wastewater Treatment Plant is located in Polk
County, NC. It is permitted for a maximum dry tonnage of 80
per, year.

Site ID: PO-07
Owners Name:
Address:
Phone:
Operator:
Total
SITE SUMMARY
Town of Columbus
Columbus, NC
Danny and Ethan Edwards
160 Floyd Blackwell Rd
Tryon, NC 28782
828-817-0402
Danny and Ethan Edwards
Roy and Emogene Taylor
321 Me Tr
Columbus, NC 28722
828-863-2677
Predominant Latitude &
Qv= Cnil Gariac Lnnaitude
t-lelas
1
10,6
Fescue
209
CeB2
35 13' 20" N
825'3" W
2
g,p
Fescue
158
PaC2
35 13' 33" N
82 5' 14" W
Totals 19.6
Date: 04/04/17

V
VICINITY MAP
13
Az
Vy
Unkl WV
ns
41
Wyl
\: "•�J J ` .�/ J'''� ,� � tII`I�; rl� ,�I 'f�\ •/qJ� �J ��//`v \�G
�q0'��\ ` I`Itt11 • } 1`�///(�� /JIj llr.i M1. (' �AR�Js� WU
i',✓ "�>
7 I f(
`zt
Vi �
.��&.`---
J �/f""J\ �-;:��V!'��_-. `�•• 1. J—"�..�-� ;If•• S\J1 al /J{�� f/_{I,� ! '1I ,., �•
C (�`��-- �•��:�. �` \ \: � �:r' ��•r `; �``� \f} 1()� J �\~,�� r.—��� !� ��.{`j JJ1 1 �\�vhen F�WAipaJAI;
� �•, . �i� P0, of ��`��'� j � 'tl � e•,I:� V ' 1\`�-�ll l ,����n� `\ � � . �
yy �-r-�`��, n� � a �,� ��� � � S LJ��w � � •fir--� /
•�� �.` ,� ., � ;. ---��� �:� 4J+1\)/(/// Y ,.ram �� ���-, ,�. �7��,:.. lUC r_
GRAPHIC SCALE
1" = 4,000'
4,000' 0 4,000'
I I
The compliance boundary is established either 250 ft from the residuals application area or 50 feet within
in the property boundary, whichever is closest to the application area, The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All
locations are approximate.
NC-PO-07
Fields 1-2

� a..---� � "gx Z.p �"'* �:'r+-` „,t. � ♦ '.'�x'L„� 't" ,..'FAY .
'fit �_' � � • e -y,, t .36 9� # �.
-y f t� i 1 i/✓f � F ! F._rd. AAl d✓
�- �+' .. ^'"sty-'" . ,y =� + -d � r �• yr" r
17
t, t �tT' • s y's f � f �ht -_ &��i4 ".;'� ''� � I�' s � \{8
I a r^ 07
�,, y � ...i * ^ ,.�. a i Ufa �r• '�. r � fir;
Aq
t � �
y4

Site ID: PO-06
Owners Name:
Address:
Phone:
Operator:
Total
t:..1A Anroc
SITE SUMMARY
Town of Columbus
Columbus, NC
Robert and Linda Holbert
190 Floyd Blackwell Rd
Tryon, NC 28782
828-863-2718
William (Bill) Davis
828-899-1681
Dale Y Edwards
160 Floyd Blackwell Rd
Tryon, NC 28782
828-863-4882
Predominant Latitude &
C_rnnlcl RYF Snil SPriPs Lonnitude
1 ~
8.1
Fescue (P)
209,156
CeB2
35 14' 54" N
82 4' 57" W
2
16.2
Fescue (P)
209, 156
CeB2
35 14' 49" N
82 4' 54" W
3
7.2
Fescue (P)
209, 156
CeB2
35 14' 43" N
82 4' 46" W
Totals 31.5
Date: 04/04/17

N �.• yl ' r y� 1 „f' 9 �. 1 r�'��, � 1;. � 4 r;;� E 7 { of Y
- ,r" s�`s{ - .. ' ♦ r e + '�W �° l�)Irv',,J�p� "'�7�i , ••. 't, .. � � . jtii omr
VI
IU-
IVA i L1 SL
•�"+ f�l�d ✓✓ �dJ�JJ''�.9+'J'' ,y✓�� .�"— �',�' �5 ��� t�� y7a.Y.
=F`, ✓d %D b �1.v�' I ,�^. �.'r.(F. ► yam' .y�
{ `�•'��� � � ;" i Y t'rrtjr 'x°-- da A�i1�f.,a �A �._ .�,ri�+� �
(`• � � �, :r, s .iy jf Ip d�D �9 i't ��� t --• ,!y
!- �' Y '- 3t � F J �jJ it 'rs.?� ,>✓�4 ,:.� -}. ,(Y. •¢-_. i �.
f •z t > ,�' >•� ►�'J� dl b♦3 � S t1 �. ~ fit.
tt'a a s4 f .'',t-44r y �,; ¢•, y.// r+dJ;�b d d l ch 7
�'`;�• y{T rJ .j5 �t [ -. t'•t Pr' �iv'"d d� r
;-',Wr
a
� �r � `'`'^!!* } r'G � •t i � , • j ` � i+a 4"4 P f a .r1�, d �4, � , � �, ,
;;
+u
1
.. 9
_ .._ �- ,-.£�M .- ', iry.�.'_ •4 mph �`r.. `�id.

VICINITY MAP
'� .� it C' ••.,�� �� 1� 1U'09 � Yam.\ � ` y._--..J�..
17
';�Y" r � •` 1�4,� .cam.`-_ `\'�.� "-' �VOi .>/ � i � •� h . • `� •�. i%r,,', ,
`l►l' ram;
o fig �� r'l.t J
`'� t L/���) —.� 'I'; �`!,e dk• \`'1 11 JA
�� � t �< ,�j •fir ��' �r� � ,r �
>Ji
Ri
p' i>_ +. � a 7 � i � \ r5� ��f �av�#• � G. ^ \ � 1 !b l�,c flew A v�tt
UIV
U !� J f; C,cY ,�_v, � ` 3 J \tom, ��� { r. � L��, t(J r-•
fp 111Vi
GRAPHIC SCALE
1" = 4,000'
4,000' 0 4,000'
compliance boundary is established either 250 ft from the residuals application area or 50 feet within
in the property boundary, whichever is closest to the application area. The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All
locations are approximate.
NC-PO-06
Fields 1-3

Complete items 1, 2, and 3. Also complete
T.A. SI afire
item 4;if Restricted Delivery is desired.Agent
"., ®Print your name and address on the reverse
,
so that we can return the card to you.
0 Ad dressee.
-
IC Attach this card to the back of the mailplece,
t ed by (Pdnted Name)
C 'Date of Dellvery" 4
.or on the front if space permits. -
4
1. Article.Addressed.to
D. 'Is delivery -dress different from Rem .1? 'Yes' 1
If YES enter delivery address below: 13No
q
3. , Service Typs
Certified Mail D F*mss Mail l
0 Reglstemd 13 Return Receipt for Merchandise
® Insured Mail ® C.O.D. -
-
4. Restelcted`DeliverytI '(�rtra Fse) 0 Yes .
2. Article.Number --
(Transferf h seoce lablel)t ; !. [] 9 16 8 C1
— €
a'a �� 617 Q O'21r2 , p
■ S Form 3811, February2004 Qomestic Refum Recgl t
_ . p 1A2595 02 M-0540�

State of North Carolina
Department of ]Environment and Natural Resources
_ - R Division of Water Resources
blvislon of Water Resources COUNTY BOARD NOTIFICATION
INSTRUCTIONS FOR FORM: CBN 08-13
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
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at:
http://portal.ncdenr. orb/web/wq/aps/Zau
General — This notification is intended to provide the county board in which the land application site is proposed to be located with
general information on the size, location and type of residuals land application proposed to occur in their county, and to give them an
opportunity to comment on the pending permitting request as stipulated in Session Law 2013-340. Notification is not required for
fields deemed permitted to receive Class A residuals under 15A NCAC 02T .1100. Do not submit this document for review
without a corresponding residuals program application form (FORM: RLAP 08-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. County Board Notification (FORM: CBN 08-13):
f Submit the completed and appropriately executed County Board Notification (FORM: CBN 08-13). Please do not make any
unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the form may
be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
Prepare a separate County Board Notification (FORM: CBN 08-13) for each county in which the proposed land application
sites are located.
B. Critical Watershed Areas Information:
f Under 15A NCAC 02B .0212, no new permitted sites for land application of residuals are allowed within critical watershed
areas. It is the Applicant's responsibility to ensure that the proposed land application sites are not located within these areas.
For more information regarding Water Supply Watershed Protection Program, please visit the Division website at:
http://portal.ncdenr.org/web/wq/sM/ws/wswp
❑ If uncertain about whether the proposed sites are located within the critical areas, contact the Division or call [phone].
C. Notification Package Submission:
Complete and mail the notification letter, source facility summary, land application site summary, and site location maps to
the appropriate County Board by certified mail with a return receipt requested. It is recommended that a copy of the
notification package also be sent to the County Manager.
The most current publication of the Directory of State and County Officials may be downloaded at:
http://www.secretary.state.ne.us/pubsweb/direct. aspx
® A list of the Division's regional offices, their county coverage, and their contact information may be downloaded at:
hftp://portal.ncdenr.org_/web/Wgihome/ro.
�] The source facility summary shall include: facility name; county where it is located; and the proposed annual dry tonnage
(i.e., a copy of "Residuals Source Facility Summary" is adequate but not required).
The land application site summary shall include: field ID; acreage; county where it is located; latitude and longitude (i.e., a
copy of "Land Application Site Certification" is adequate but not required).
D. Proof of Submission:
® Attach an 8.5 by 11-inch copy of the return receipt to the back of this attachment pLior to submission of the application to the
Division for review.
INSTRUCTIONS FOR FORM: CBN 08-13 Page 1 of 1

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
Date:,/11
1-7 To: Name of Chairman to the Board of County Commissioners:
Complete mailing address: i �'a B4O*' Z-2- o
City: , r- -_=� L.e.na t ~ State: W L Zip:
County where land application sites are located: f C-AAvj,?,lk
From: Applicant's name: (on behalf of the Division of Water Resources in accordance with Session Law 2013-
Contact person and title: = ,
Complete mailing address: I I�
City: I �G�,kS��o1° State: i i GEC. Zip:
Telephone number: ( ) [1 = ° E-mail address: �_� 1z r C—? 5-� �t� s,c� • ` ' "'°
,ubject: Notification of residual land application site proposal
This is to notify you that the Applicant listed above will be submitting an application to the Division of Water
Resources for the land application of residual solids to site(s) located in your county. During this review, the Division
will ensure that all federal and state regulations are enforced. Attached to this form is information regarding residuals -
generating sources and locations of the proposed land application sites. Please forward this letter and its associated
attachments to the appropriate Department within your County (i.e., Health or Environmental Health Department and
Planning Department) if applicable.
More information of the land application sites included in this application will be available at the following
Division of Water Resources Regional Office:
%
Name of appropriate regional office: r� 5 � i -___
Complete mailing address: -T-� Z �`�� V 3
City: �� Mi 5 t. �. State: ! C_ Zip:
Telephone number:")
Expected date of application submission:
Should you desire to comment on this application, please do so no later than 30 calendar days following the
expected application submission date. If you have any questions or comments about this notification, or if you would like
more information, please contact the appropriate regional office at the telephone number provided above. Thank you in
advance for your attention to this matter.
'enclosures: Source Facility Summary
Land Application Site Summary
Maps
FORM: CBN 08-13 Page 1 of 1

Residuals Source Summary
Granite Falls Wastewater Treatment Plant is located in Caldwell
County, NC. It is permitted for a maximum dry tonnage of 200
per year. Granite Falls Water Treatment Plant is also located in
Caldwell County, NC. It is permitted for a maximum dry
tonnage of 45 per year.

Site ID:
Owners Name:
Address:
Phone:
Operator:
Fields
SITE SUMMARY
Town of Granite Falls
Granite Falls, NC
NC-CD-02
Jennie B Wilson (Field 4)
2100 Dry Ponds Rd
Granite Falls, NC 28630
828-396-2568
Shane Wilson
828-292-1846
Total
Acres Cron(s)
J. Dykes Wilson (Field 5)
4649 Sawmills School Rd
Granite Falls, NC 28630
828-228-3707
Predominant Latitude &
RYE Snil RpriPc I nnnifiirla
4
6.4
Fescue (H)
194
FaB2 Fairview
35 48' 18" ' N
81 29' 39" W
5
11.1
Fescue (P)
133
WoB Fairview-
Woolwine
35 487' N
81 30' 11" W
TOTALS 17.5
Notes:
Date: 03/21 /17

:: t l - ° 4 ,' .---.may ----r,..,. _ r _ : + • _
Ij ' _ ♦ �, ter! i{'µ } f r� ��/'--v: iA
1
- �.� • a ,.r,.,�.T'� 3'.,•_ q F -,?t ! tom. � ..
X111
:Is 0 '.. 1, \x.��. , � j+° ✓r f
j �� � �i �• a a rt?' k'C'l, G, rwv�ry r:, r� tr - 1 `� f ^{�'jk+Y 5 t `T
. �^ _ .'-'-.r r,•. ; r, J � _ � ' ram'
' 4+�9�_ � �. J/.�_+�.rs �J✓J. � _ ..y1rZ'. . ... .. .. �i'�/t. irr �S_. �_/.J 1

SITE SUMMARY
Town of Granite Falls
Granite Falls, NC
Site ID: NC-CD-02
Owners Name: John Hayes (Field 1 and 2)
4597 Hickory Nut Ridge Rd
Address: Granite Falls, NC 28630
Phone:
828-292-4294
Operator:
Shane Wilson
828-292-1846
Troy E Wilson (Field 3)
2868 Dry Pond Rd
Granite Falls, NC 28630
828-496-0832
Total Predominant Latitude &
Fields Acres Cron(s) RYE Soil Series Lonnitudle
1
13.3
Fescue (H)
194
FaB2 Fairview
35 48' 37" N
81 29' 9" W
2
11.2
Fescue (H)
194
FaB2 Fairview
35 48' 27" N
81 29' 21" W
3
15.7
Fescue (H)
194
FaB2 Fairview
35 48' 17" N
81 29' 28" W
Totals 40.2
Date: 03/21 /17

a
qz,, A�4�
t f/ �,•,m► _► a 1.
,tyL ( �'.. f �1� �}� �•�IJ�a. e'i' er' �+f��•,/ \ ��•.
�! _ � . ,� .�G— ,,NIA>�"^ 7, � )7Y7b: T (,✓'!Te !�'/',�,+1`y'1�1-:�1�f�� ` '— � �
Iv
Aw
po
•r �_ +. 7 j ! � '�` a .. `�� :sera'.': .?r J':"': ^.rf•r A � b-1(i � ,.�d��,��
%; � ^'v ,. "tom";'''• \`.r..�,.�' \�� a1�2:'. 7,.ia�..
. , �. i 7r a� /' ft%+s� - .f r- V ter_ A•��....,(_y� .-+`a
.� 'tee
�,
r✓�'�`>", r� e��{ Crab
i'•�r!�✓1�
+. f • � t s4^.f '} � i�t }rip.' S .Y��_�

VICINITY MAP
GRAPHIC SCALE
1" = 2,000'
2,000- 0 2,000'
ie compliance boundary is established either 250 ft from the residuals application area or 50 feet within
in the property boundary, whichever is closest to the application area. The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All
locations are approximate.
NC-CD-02
Fields 1-5

A Complete items 1, 2, and 3. Also complete' .
.item Of Restricted Delivery is:desired.
,M :Print :your name and address on the reverse
so •that ,we can return ,the .card.to you.
® Attach this.card to the back of the,mailpiece,
or on_the front if space permits.
"I..Articls Addressed to:rt,! y ,
% ..y ...� 13 Agent l
❑ Addressee,;
B. Received by (Printed fllame) C. Date of Delivery
,.j
D. Is delivery address&fen:nt from item 1? ❑ Yes.. j
If YES, enter deliveryaddress below: ❑ .No }
,�1 I
YO l
f�QeAffied Mill -® Exgnass Hflall
0 Registered Return Receipt for Merchandise
Ej Insured Mail 13 c.o.D. I
4 Reshtcfed De6vey? {Extra Fee)
D yes
2. Article}}Number !
(Transfer;ftrhseivice/a�v( � i I 7Qb9 i�6 f' L7p[]❑ i Lt�E__Q� j ILi.. r f
617❑ 22q
PS Form 3811, February2004' Domestic Return Receipt -
- =595 02-M-1Mj
9

Site ID:
Owners Name:
Address:
Phone:
Operator:
Total
Fields Acres
SITE SUMMARY
Town of Granite Falls
Granite Falls, NC
NC-CD-02
John Hayes (Field 1 and 2)
4597 Hickory Nut Ridge Rd
Granite Falls, NC 28630
828-292-4294
Shane Wilson
828-292-1846
Troy E Wilson (Field 3)
2868 Dry Pond Rd
Granite Falls, NC 28630
828-496-0832
Predominant Latitude &
Cron(s) RYE Soil Series I nnniturle
1
13.3
Fescue (H)
194
FaB2 Fairview
35 48' 37" N
81 29' 9" W
2
11.2
Fescue (H)
194
FaB2 Fairview
35 48' 27" N
81 29' 21" W
3
15.7
Fescue (H)
194
FaB2 Fairview
35 48' 17" N
81 29' 28" W
Totals 40.2
Date: 03/21 /17

State of North Carolina
DRepartment of Environment and Natural Resources
Division of Water Resources
—W 15A NCAC 02T .1100 — LAND OWNER AGREEMENT
°Division of Water Resources
FORM: LOA 11-13
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
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at:
http: //portal. ncdem . orgAveb/wq/aps/lau
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 11-13):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) 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.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name:
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
b- ()Z
7��
s■_i
Ha. w� .� 5�2
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
Phis Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
hall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 11-13 Page 1 of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617
Mail Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the
land application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of
the equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals
land application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final
soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for
the specified crop.
9. The landowner or his representative and the Perinittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of
nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land
application events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
[. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land
application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the
posting of signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land
application events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land
application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land
application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
HI. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15.A NCAC 02T .0105(h) allows the
compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance
boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance
compliance boundary to the application package)
Z A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
boundary and attach a map showing the newly proposed
❑ The land application field(s) ID: _ , is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 11-13 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: J a w
Address:
CState: Aj C, Zip:
`L-B & Z3 0
Phone:�S — Z E-mail address:
Signature: Date: ( l � f %'
NORTH CAROLINA, _C a 1 dy j (eAk COUNTY
I, the undersigned Notary Public do hereby certify that vd,,� •���
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the � � `���0 0LPH
� y
day of �--�� )20 My
Signature and seal:2021
20
My commission expires: _}� �, �) Q—() p 2-10 2 �4?'®,, ►covet
Lessee's/Operator's Certification:
I certify that I have read this Agreement and do hereby sagree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name: _5,/7�
Address: )14/9
City:
G ; z-llS State: Zip: 5LOW-5 C/
Phone: IV- —1 ;rr46
E-mail address: ��`" Se,✓ c
Signature: 5 — Date:
Permittee's Certification:
6,1 /!3 /�,:�)17
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name: �(!'/�C ✓} C�"J��e
Signature:
Date:
7
FORM: LOA 11-13 Page 3 of 3

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
D Islon of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 11-13
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
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at:
http: //portal. ncdenr. or g/weblwglapsllazt
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 11-13):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) 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.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: _c ���- e V-
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application' site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
'his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
hall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 11-13 Page 1 of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617
Mail Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the
land application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of
the equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals
land application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final
soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for
the specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of
nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule- residuals land
application events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
I. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land
application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the
posting of signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land
application events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land
application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land
application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the
compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance
boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map
compliance boundary to the application package)
ZT A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
showing the newly proposed
❑ The land application field(s) ID: . is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 11-13 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: % t ^ 5 0p)
Address: 4- , 0 6 Ad
�
City: .6 r--i2 I L ' �l //� State: / Zip: a �i
Phone: ��J%fi ,,3 2-- E-mail address:eIr
Signature: "Gl Date:
NORTH CAROLINA, C,, �� COUNTY I, the undersigned Notary Public do hereby certify that Troy C w 0 s n, J r-
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the 8. � 1� `�0LP/Y.c�°O
day of n va U V-L__ 120 / 1 11 G
9�� s
20
Signature and seal:
' R
My commission expires: Lee
Lessee's/Operator's Certification:
I certify that I have read this Agreement and do hereby agree
� to abide by the stipulations and restrictions as specified herein.
Lessee/operator name: -�C �%2e� !%s�,;�✓
Address: Y6q
City: xG C` /& State: Zip:
Phone: v_gg- "- — lgqtl, E-mail
Signature: /' r�� `�-� —�G� Date: de f �
Permittee's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing off
Signature:
FORM: LOA 11-13 Page 3 of 3

Site ID:
Owners Name:
Address:
Phone:
Operator:
Total
Fields Acres
SITE SUMMARY
Town of Granite Falls
Granite Falls, NC
NC-CD-02
Jennie B Wilson (Field 4)
2100 Dry Ponds Rd
Granite Falls, NC 28630
828-396-2568
Shane Wilson
828-292-1846
J. Dykes Wilson (Field 5)
4649 Sawmills School Rd
Granite Falls, NC 28630
828-228-3707
Predominant Latitude &
Croq(s) RYE Soil Series Lonaitude
4
6.4
Fescue (H)
194
FaB2 Fairview
35 48' 18" ' N
81 29' 39" W
5
11.1
Fescue (P)
133
WoB Fairview-
Woolwine
35 487' N
81 30' 11" W
TOTALS 17.5
Notes:
Date: 03/21 /17

APPLICATIOR
MAP
_ -.,r
uic1.'
41
a- @/ I we"
�.
.` fl i
P ;Oz
iVow
44
4,07
i •y �f�.• -,� �i��jy��:4� i. ?9.f'�r �!. � ,� ,j' � q� 9 � aoere. / � • ��. � - _ rA� .� - ry f '+ � ..
+ 1 '7✓Jf�j�' y %� T '�'d; a.. !, /// )Y rr'9^�dlr 7/Y�"�
Im
• rl
-A, 1 '
y.
,. �✓ye^SB.P.eva` Fl�vn,,; t'r������ �����frC`Y ��1 � \ - J '' - _ -.- �.:�� �_ . ��....
Y;y 'r 4r,4 •f � �/'�'tiY'�'/ µ._ -� :-1 ,+�y�S C.as„f
,
y i
,
,,vv s

I AA
44
i y.�; '• y � !��'-{ ` �,{r � \4k ; qIl 1 , d—I�� �lpy+r�y�,�`%*�f
,y. fl ,, r i m _��lf�lw^' + " + ,% le �`��' ., �1�__ �iQ`�F� fl � )+ %..`\ 1 j �� 4 � �•"1ya� � q�
,- i',ry�
1jMs9
� �,. , FL' I \.�Y�,d�,J9 p_. ;� �+/Y/ ��. r r 2 \ _—� ..�/�}.i'-�r • _ i' i 7 of� .. ��
�` �19 ,�, � �✓aeq �. ���,� r. % �+ �rf�. �- ,.: ', ,.,r1_ rti :� • +y ; ��.dr ! ,(�
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-
ah• \ r -% -:✓�'• > a..� ' -r:'. ..a.. D Itr�' ir��� f� r Y /,Yf;3y� _
,• `�i'rl/,y}' `; r + �r r / � • kF,.» '��{t r �� i� r/ ✓i/ J1r �/�' �
,y�r�rr
1 /4 ,/.• YY )tiy ., y• ` �j l' yL� I —J J �."//� �� _+®A�
�-:oz y�✓ q.:` e r :f, .,� ilk/Y�o',�y�!j,:v�ir{,�•!! Jr! ��i
-�, v'y' ✓ iy.' '�i"y. ! r }y�'1.,` j' dt ,%! JJ J ''%r r r', r ✓•r9J
',� 3 i.+r �+,Y{- �y�;�:,, + � •, r •4, r .,. f..� ✓ 'd III, �
:i J�, � � .Yrp� �!M'• , , '`S•S4 ,�9�rs � r Y. I ;rYi 4 i N I .. �♦
� � ..iw �Fh` ' � 4 :V tivL N = ` � a " •• • ' r'% r { I .. � . � %
"�!'�r.. - , �'' �t. ._. .ram r. 'r%,.e`/.'°.:. �Y . r . • : i'.��./`' Yy.. ..- `' 9'i .i,��i sr !s_�;.'i/✓. A ',ta�`,`

VICINITY MAP
GRAPHIC SCALE
1" = 2,000'
2,000- 0 2,000-
Fhe compliance boundary is established either 250 ft from the residuals application area or 50 feet within
in the property boundary, whichever is closest to the application area. The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All
locations are approximate.
NC-CD-02
Fields 1-5

`�, +�'Y'✓ % � �>�- ;•-- w- ; „ ` --- �- - ;,- ' ..,-.,,r r `sty^- E3� 'r
I � • � _ �..A __.,:s\ r �r: tr;"�N } '';.• f , � ,' � _ J -' II+1, � �+R irk? �'.`e++ �
`• 1
CL." ;.r.-•r--� .,
C.
IT
,r�--' 1'l .'.�-tr ;,oaC, j, ri�7713�� ' :; a( �r . -- ;`j►, i 1 ,-�+ ? �j�
�+1 '� �• js I� � � � _J'r �. �l 1(�� �� A' �'k t �� �'�'r�s�'1 � ,. � �`i r—
i ,. R ti ^'�;��.. ' • '� 'Heft
i• do . r:_r+'' ,,' ��. ��,'ky- "r� � .. � , �1 � v v
1 _ _
S R le
,tv 3=-�:� . 4..,; ` _ 4 _ •_ _ _ 'ems � '�• ..::. � t,-__

MAP
- - I
'if ") f 1kf t
lod
Ar I;
113
i }..
*
41
� _..yr '•�: dr. �s,t 1j � � J '�. J � �•' '� _'!r•• '! _ �.— _��.
.;.. O''�F,� �'+��` '�`����.:._�•.., '�;: ,; , .--J—:-:-DRY'POAVaS-Rb.-,
J1
V'. �t - _ "s : %' { •~- x'' 1 ,fir -%` ' J V
GRAPHIC SCALE
1"=1,000'
1,000' 0 1,000'
'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within A I C_c ®_O�
In the property boundary, whichever is closest to the application area. The review boundary is established � V
midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1q
-5

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
..WR
15A NCAC 02T .1100 — LAND OWNER AGREEMENT
Iiivlslon of !plater Resources
FORM: LOA 11-13
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
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at:
http://portal. ncdenr. org/web/wq/aps/lau
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 11-13):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC I 1-13) 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.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name:
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
C-D-0-2- -t.
Nes
ttq `-Li4vc"e
A .. -A
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
Phis Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: WA 11-13 Pagel of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617
Mail Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application sites) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the
land application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of
the equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals.
land application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final
soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for
the specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of
nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land
application events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application sites) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State- officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application sites) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
—1. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land
application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the
posting of signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land
application events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land
application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land
application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, I5A NCAC 02T .0105(hl allows the
compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance
boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for fields) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach
compliance boundary to the application package)
a map showing the newly proposed
;Z A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new oroeram:
(Name of the new program)
FORM: LOA 11-13 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name:f%/� Vy I CcSd%�
Address: ��/�� �% .&J/Ids
City:
State: &� Zip: �U � : 0
Phone:E-mail address:
>
Signature: �GI/� Z J, Date: 1 - / 3' 0
NORTH CAROLINA, COUNTY
I, the undersigned Notary Public do hereby certify that 3 � _r, A
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the �����Lp ll������s�
day of 120
JULY �T
Signature and seal: i' _ W 20 M
JMy commission expires: s j ZO, %41 s%190 1 rrl aG A
Lessee's/Operator's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name: �/" �GaGv+�.�..� i'v
Address:
City: C; r� <rf� u ll-S' State: /L/C- Zip:
Phone:'�-9� ���� E-mail ad ess:_��r^ ZS o:°�C+�fJ��
Signature: _ �; �� —/ / Date: 3
Permittee's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name: My&vy 6117ywN
Signature:
Date:
FORM: LOA I 1-13 Page 3 of 3

State of North Carolina
Department of Environment and Natural Resources
P, Division of Water Resources
vision of W Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 11-13
'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
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at:
http: //portal. ncdenr. orghvebhvq/aps/lazy
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .I 100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 11-13):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) 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.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name:
hereinafter referred to as the"ermittee, to land apply residuals from the following facility(ies) onto the following land
application site(s). (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
Chis Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 11-13 Pagel of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for -the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section II) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617
Mail Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer'of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the
land application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of
the equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals
land application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final
soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for
the specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of
nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land
application events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
I. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land
application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the
posting of signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land
application events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land
application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land
application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III. ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T _0105(h) allows the
compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance
boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please marls one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map
compliance boundary to the application package)
e A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
showing the newly proposed
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 11-13 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: t_
ffl
Address: vir'({ �1(ci� 1'In E �- s �(i .f9��2- 442
City: !� 4 � sue- u S State: Zip: '
Phone: A 2 9- - ? ®% E-mail address:
Signature: Date: ) l
NORTH CAROLINA, (IA Lj�e A COUNTY
I, the undersigned Notary Public do hereby certify that A . t),./ '� W ti � Sc ;n
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the a�` �` �����►.°.��t ��;�r�4i�
day of KU <:X_r o , 20 ` ��` �SION �9r
e 9
Signature and seal: ° �LLI ,IUL.Y rn
go
= 2021
My commission expires: Sop i _0ZA d& C,
Lessee's/Operator's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Al,Lessee/operator name: A Jf7 c�, e- a". X QC) /V
Address: qb ` h,,e l 61
r
City: �� d '�z ® �'�� State: AIL Zip: � �% r ,.- z7
Phone: � � � E-mail address: 5okee '� �e'� °�' �cc
Signature: Date: t�O /'-3
Permittee's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing off
Signature:
FORM: LOA 11-13 Page 3 of 3

Soil Profile Descriptions in Field Locations
Project: Granite Falls, WQ0001618 % Slope: 4-6%
Site: CD-02 Crop: Forage/Pasture
Farm: Shane Wilson Farm Conducted By: GC Murray
Field: 1 Date: 2/2/2017
Boring #: 1 Soil Series: Fairview
N
N
v
O
O
O
O
c
U
U
O
>C
N
N •c
L
O
-r fall)
5
5
O
o
�
w
1
w
N
1
Q
2
O
5
N
V)
2
O
5
O
U
X
re
y
N
5
L 1 +
O t)
K i
rn
4+
C)
rn
I
T YO'NM E,N T RAL
ABBMFUEE L PA
w "
LL
f- N
i U Qi
c)
N
O w
rn S rn n
Ap
1 0-8
7.5YR 4/41
moist
sl
wk
med
gr
fr
ns
np
Bt
8-32
2.5YR 4/8
-
-
-
-
moist
c
mod
med
sbk
fi
s
p
BC
32-48
2.5YR 418
-
-
-
-
moist
cl
mod
med
sbk
fi
ss
sp
Legend:
Texture
s
sand
I
loam
si
silt
sil
silt loam
c
clay
cl
clay loam
scl
sandy clay loam
sl
sandy loam
sicl
silty clay loam
Structure Grade
Structure Type
wk weak
gr
granular
m moderate
pl
platy
str strong
pr
prismatic
cpr
columnar
abk
angular blocky
sbk
subangular blocky
sg
single grained
ma
massive
Structure Size
f fine
med medium
Moist Consistencv
fr friable
vfr very friable
fi firm
vfi very firm
Seasonal High Water Table:
Depth (") Type (apparent/perched)

Soil Profile Descriptions in Field Locations
Project: Granite Falls, WQ0001618 % Slope: 7%
Site: CD-02 Crop: Forage/Pasture
Farm: Shane Wilson Farm Conducted By: GC Murray
Field: 2 Date: 2/2/2017
Boring #: 2 Soil Series: Fairview
N
N
.00
O
O
v
0
0
r
U
U
o
x
a,
N
�
r
O
S
'all5
�: r `NJ -
dimi 0 1 RD .
JlaNfflim"iTnj
-_ ABEMATER PA
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w
as 0 R N
c �
C7 cq F - N
a� c U)N O
o
m
m m y
x U L) L)
N U) 0
O O S
Legend:
Texture
s
sand
I
loam
si
silt
sil
silt loam
c
clay
cl
clay loam
scl
sandy clay loam
sl
sandy loam
sicl
silty clay loam
Structure Grade
wk weak
m moderate
str strong
Structure Type
gr
granular
pl
platy
pr
prismatic
cpr
columnar
abk
angular blocky
sbk
subangular blocky
sg
single grained
ma
massive
Structure Size
f fine
med medium
Moist Consistencv
fr friable
vfr very friable
fi firm
vfi very firm
Seasonal High Water Table:
Depth (") Type (apparent/perched)

Soil Profile Descriptions in Field Locations
Project: Granite Falls, WQ0001618 % Slope: 8%
Site: CD-02 Crop: Forage/Pasture
Farm: Shane Wilson Farm Conducted By: GC Murray
Field: 3 Date: 2/2/2017
Boring #: 3 Soil Series: Fairview
N
N
-C
O
O
U
O
O
r
U
U
O
K
m
N a..
�
T+
5
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7.5YR 4/4
-
-
-
-
moist
sl
wk
med
gr
fr
ns
np
AB
6-11
7.5YR 4/4
-
-
-
-
moist
scl
wk
med
sbk
fr
ss
np
Bt
11-32
2.5YR 4/8
-
-
-
-
moist
c
mod
med
sbk
fi
s
p
BC
32-37
2.5YR 4/8
-
-
-
-
moist
cl
mod
med
sbk
fi
ss
sp
C
37-48
-
-
-
-
-
moist
sl
-
-
structureless
fr
ns
np
Legend:
Texture
s
sand
I
loam
si
silt
sil
silt loam
c
clay
cl
clay loam
scl
sandy clay loam
sl
sandy loam
sid
silty clay loam
Structure Grade
Structure Type
wk weak
gr
granular
m moderate
pl
platy
str strong
pr
prismatic
cpr
columnar
abk
angular blocky
sbk
subangular blocky
sg
single grained
ma
massive
Seasonal High Water Table:
Structure Size Depth (") Type (apparent/perched)
f fine - I -
med medium
Moist Consistencv
fr friable
vfr very friable
fi firm
vfi very firm

Soil Profile Descriptions in Field Locations
Project: Granite Falls, WQ0001618 % Slope: 5%
Site: CD-02 Crop: Forage/Pasture
Farm: Shane Wilson Farm Conducted By: GC Murray
Field: 4 Date: 2/2/2017
Boring #: 4 Soil Series: Fairview
`o
`o
U
c
0
0
c
U
U
o
T 111)
51
S
R
U111jrrIH V� r - _
ArTE®. 15A
a,
w
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c
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Vj
S
d
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v
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v
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o
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C
'n
N y
d
c C�
V �
Legend:
Texture
s
sand
I
loam
si
silt
sil
silt loam
c
clay
cl
clay loam
scl
sandy clay loam
sl
sandy loam
sic]
silty clay loam
Structure Grade
Structure Type
wk weak
gr
granular
m moderate
pl
platy
str strong
pr
prismatic
cpr
columnar
abk
angular blocky
sbk
subangular blocky
sg
single grained
ma
massive
Structure Size
f fine
med medium
Moist Consistencv
fr friable
vfr very friable
fi firm
vfi very firm
Seasonal High Water Table:
Depth (") Type (apparent/perched)

Soil Profile Descriptions in Field Locations
Project: Granite Falls, WQ0001618 % Slope: 5% Site: CD-02 Crop: Forage/Pasture l
Farm: Shane Wilson Farm Conducted By: GC Murray
Field: 5 Date: 2/2/2017
Boring #: 5 Soil Series: Fairview/Woolwine Complex
N
N
.O
O
O
v
O
O
c
U
U
O
K
d
r n
S
S
w
w
p N o-
fd U (n N
C U
G
N O
Q fn i CD
&- O tO. ry O
C� d X N V V U N
0
Ap
0-8
7.5YR 4/41
moist
sl
wk
med
gr
fr
ns
np
Bt2
8-32
2.5YR 4/8
-
-
-
-
moist
c
mod
med
sbk
fi
s
p
BC
32-42
2.5YR 4/8
-
-
-
-
moist
scl
wk
med
sbk
fi
s
p
CR*
42-48
-
-
-
-
-
-
-
-
-
structureless
fr
ns
np
*Fragments of parent material present
Legend:
Texture
s
sand
I
loam
si
silt
sil
silt loam
c
clay
cl
clay loam
scl
sandy clay loam
sl
sandy loam
sicl
silty clay loam
Structure Grade
wk weak
m moderate
str strong
Structure Type
gr
granular
pl
platy
pr
prismatic
cpr
columnar
abk
angular blocky
sbk
subangular blocky
sg
single grained
ma
massive
Structure Size
f fine
med medium
Moist Consistencv
fr friable
vfr very friable
fi firm
vfi very firm
Seasonal High Water Table:
Depth (") Type (apparent/perched)

GRANITE FALLS PROJECT
WQ 0001618
SOIL SCIENTIST CERTIFICATION
This is to certify that soil profile evaluations were conducted on the proposed application
sites for the Granite Falls project by Piedmont Environmental Associates, P.A. on behalf
of Synagro Central, LLC. The evaluations consisted of hand auger borings and
descriptions of the soils on the application sites. All hand auger borings included in this
package were either performed by me or under my direct supervision. All other work
performed for this permit application was conducted by Synagro Central, LLC.
G. Christopher Murray, L.S.S.
No. 1284
Granite Falls Project, Various Fields

Site ID:
Owners Name:
Address:
Phone:
Operator:
Applicable
Fields Acres
SITE SUMMARY
Town of Granite Falls
Granite Falls, NC
NC-CD-15
Kim and Nora Prestwood
390 Pleasant Hill Rd
Lenoir, NC 28645
828-320-7317
Kim Prestwood
Predominant Latitude &
Cron(s) RYE Soil Series Lonaitude
1
14.6
Fescue (P)
146
FaB2 Fairview
35 51' 10" N
81 31' 39" W
TOTALS 14.6
Notes:
Date: 03/21 /17

IMMOLWAN . ,F FA
0011
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x 4 i7i
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-
-•

TOPOGRAPHIC MAP
J
�. -"ask•, � ,�� ��-•
A Ar i Y •� It p µ:-�,
J1
GRAPHIC SCALE
1"=660'
660' 0 660'
'he compliance boundary is established either 250 ft from the residuals application area or 50 feet within
in the property boundary, whichever is closest to the application area. The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All
locations are approximate.
NC-CD-15
Field 1

0. VICINITY MAP
�h12WAYhERES'R s` I'w.\ , f 1 I',
MIS
�iY MDAN a�i . rf S d CCRh?YAZ
Sun$ LNU
*� l,� `1 f�,— � �-,_ - ''•ter! � �'�--`•-'.`\ � --. `� ---� `� �`al_O}!C8[O!iY
`�� f,1rrY _ ~' _' ''� { -'
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� C ��"�`\- "•--� s � � t �-�• " `,-•, '�.! ,J�'��1�C1�� C1L1-s,�hsrfrr,sQ � �•./ll? _" '`�Sj 4
LOAK DR
`D_..� GUN7AIN.RD•
re
otiz��
J�(��
1 , f �a �N
GRAPHIC SCALE
1" = 2,000'
2,000' 0 2,000'
the compliance boundary is established either 250 ft from the residuals application area or 50 feet within
NC-CD-1 5
in the property boundary, whichever is closest to the application area. The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All
locations are approximate.
Field 1

State of North Carolina
Department of Environment and Natural Resources
e Division of Water Resources
D I of Water Resaurees 15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 11-13
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
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at:
http: //portal. ncdenr. org/web/wq/aps/lazc
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 11-13):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) 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.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby
Applicant's name:
0
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ]D
Lease
(yes/no)
. Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
` �"-,�m
ww
Y�G
�,aG�vr�
,The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
'his Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned....landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 11-13 Page 1 of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617
Mail Service Center, Raleigh, NC 27699-1617.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the
land application site(s). .
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of
the equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals
land application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final
soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for
the specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of
nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land
application events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
A. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land
application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the
posting of signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land
application events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land
application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land
application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
IMALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits' water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the
compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance
boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed
compliance boundary to the application package)
V A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
The land application field(s) ID: L1_1�) 0 [ S- i , is currently permitted under another
residuals land application program; Permit Number WQ: (30a E (0, Co . The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the pre iously p xmitted residuals land application program and transferred
into the new program; 15; v lnF-
(Name of the new program)
FORM: LOA 11-13 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein. 1___N
Landowner name:
oo c�
Address: ))3 IN6- MA- PC n
City: aG eN o f r State: Zip: 3
Phone:d� �2C� — %� J� E-mail address:
Signature: Date:
NORTH CAROLINA, �c1AA W Qj\ COUNTY
I, the undersigned Notary Public do hereby certify that k a ,r., k� f''-c- S4.t-_�C s�
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the Q �1 ,�°°°°��O�LP11
day of Jqv u� , 20 U
20
Signature and seal: i
My commission expires: Jk�-A
Lessee's/Operator's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City:
Phone:
Signature:
Permittee's Certification:
State:
E-mail address:
I certify that I have read this Agreement and do here
Signing official name:
Signature:
Zip:
Date:
to abide by the stipulations and restrictions as specified herein.
Date: 3
FORM: LOA 11-13 Page 3 of 3

Acknowledgement of Field Tram
The City of Granite Falls, NC (permit # WQ0001618) hereby-gr,.._
permission for the transfer of land application site CD-15-01 to
Synagro western Piedmont (permit # WQ0016247). Upon receipt of
the applied -for attachment B, Granite .Falls will relinquish this land
from their p r it.
(f
Current Permittee Signature
Land Owner Signature

Site ID: PO-06
Owners Name:
Address:
Phone:
Operator:
Total
Fields Acres
SITE SUMMARY
Town of Columbus
Columbus, NC
Robert and Linda Holbert
190 Floyd Blackwell Rd
Tryon, NC 28782
828-863-2718
William (Bill) Davis
828-899-1681
Dale Y Edwards
160 Floyd Blackwell Rd
Tryon, NC 28782
828-863-4882
Predominant Latitude &
Crop(sl RYE Soil Series Lonaitude
1
8.1
Fescue (P)
209, 156
CeB2
35 14' 54" N
82 4' 57" W
2
16.2
Fescue (P)
209, 156
CeB2
35 14' 49" N
82 4' 54" W
3
7.2
Fescue (P)
209, 156
CeB2
35 14' 43" N
82 4' 46" W
Totals 31.5
Date: 04/04/17

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®
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1 1 1• 1 �� 1• / 1
TV, v Al

VICINITY MAP
yv
, Ojmi�,
Jf , i. �\ y4.i (, � /. d� , '\. � ��1 �� � 1� \ ,'6crs� ,i 9� k' tl �t `f� '\1 �! �—_� ��� � •�J
.r'`n - � t. � � �.\ �11 ��� �_. ��, a ~'. - �• - �
, �.?� .. '`'Y � �..��• \�'Jj "'t �� li `��' t•'"y i!( ,/. ��111 lr ( 1 %'} ��
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- . J�L1
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. ��
t
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ram. Z\ N"m IA_�
GRAPHIC SCALE
1" = 4,000'
4,000' 0 4,000'
ie compliance boundary is established either 250 ft from the residuals application area or 50 feet within
in the property boundary, whichever is closest to the application area. The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All
locations are approximate.
NC-PO-06
Fields 1-3

SOIL SURVEY
GRAPHIC SCALE
1 " = 660'
he compliance boundary is established either 250 ft from the residuals application area or 50 feet within
in the property boundary, whichever is closest to the application area. The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All
locations are approximate.
NC-PO-06
Fields 1-3

TOPOGRAPHIC MAP
77
Ice
OYD-BLACK,j/(`j.
.IT
4�tia
�
10
0
,� iy . •\'
II Mom,-! .% -
GRAPHIC
SCALE
I" = 800'
800,
0 800,
I I
'he compliance boundary is established either 250 ft from the residuals
application area or 50 feet within
A I C_P lJ
V ®_OG
in the property boundary, whichever is closest to the application area. The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All
locations are approximate.
Fields 1-3

State of North Carolina
Department of Environment and Natural Resources -W-RDivision of Water Resources
'tDivision of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 11-13
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
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at:
http:/lportal. ncdenr. or hveb/tivq/aps/lau
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class 13 residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 11-13):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) 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.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name:
L
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-tilUover-seed/
pasture)
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 11-13 Page 1 of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section Il) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636
Mail Service Center, Raleigh, NC 27699-1636.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the
land application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of
the equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals
land application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final
soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for
the specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of
nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and' schedule residuals land
application events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
II. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land
application site(s) during active use and -for the 12-month period following a residuals land application event. Such controls may include the
posting of signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land
application events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land
application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land
application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
M.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the
compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance
boundary provided the groundwater standards can be met at the newly -established compliance boundary. PIease mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed
compliance boundary to the application package)
Uf A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name ofthe new program)
FORM: LOA 11-13 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name:��1/1r�
Address:
d
l
City: �r q 0 ) State:
_J is i �•1
Phone: '6 0 _ ' < l � E-mail address:,
Sign re:
NORTH CAROL7NA, `7 0 Cc
I, the undersigned Notary Public do hereby certify that
Zip: J,,P T ,g�
ye�o �tassion,ra-�'p�:,
ui � 20LY in" m'
personally appeared before me this day and acknowledged the due execution of the forgoing instrumeA��j.® G9g� could"
WITNESS my hand and official seal this the 2-St��
day of
Signature and seal:
My commission expires:
Lessee's/Operator's Certification:
�S'
I certify that I have read thiq Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name: e G / i 9`
Address: ?, t S 0 .10" 6 4—
City: V`� State: —71 C. Zip:
Phone: _ tY -E-mail address.
Signature: 1AJ Date: '' 01 — 1:
Permittee's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name:!
Signature:
Date: 01
FORM: LOA 11-13 Page 3 of 3

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
" Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 11-13
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
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at:
http: //portal. ncdenr. org/iveb/tiyq/aps/lau
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 11-13):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) 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.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: S
PtEA "I 0
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
es/no
(Y )
Land Use or
Cropping Patterns
PP� g
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-till/over-seed/
pasture)
jP'0 e We -. 3
"./-0—S
E� cov r'e—
A V10 Vt%. A` @
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed. '
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 11-13 Page 1 of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application sites) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section )[1) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636
Mail Service Center, Raleigh, NC 27699-1636.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the
land application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of
the equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals
land application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final
soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for
the specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of
nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and: schedule residuals land
application events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
11. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land
application site(s) during active use and -for the 12-month period following a residuals land application event. Such controls may include the
posting of signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to, be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land
application events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land dpplication event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land
application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land
application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
III.ALTERNA=i S FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the
compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance
boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed
compliance boundary to the application package)
A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new nroaram:
(Name ofthe new program)
FORM: LOA 11-13 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced Iand application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application sites) as specified
herein.
Landowner name: i) Q( o N c� S
Address: 1 (o D H old 1 6' A- 4L,4- , L l2 9
City: State: - %�,�/ Zip: a X �— ..,eXe►111111PlsUiii.
Phone:
Signature:
NORTH CAROLINA,
I, the undersigned Notary Public do hereby certify that
personally appeared before me this day and acknowledged thdue execution of the forgoing instrument.
7t�
WITNESS my hand and official seal this the
day of
Signature and seal:
My commission expires: - � j
Lessee's/Operator's Certification:
I certify that I have read this �greement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name: Lip 6/i,
Address: - �1 U - /,�/
City: State: +"<f, Zip:
Phone: 1111 S Er -mail address:
Signature: Date: ' U —1 7
Permittee's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing off
Signature:
FORM: LOA 11-13 Page 3 of 3

Soil Profile Descriptions in Field Locations
Project: Polk County, WQ0016247
Site: P06
Field: 1
Boring #: P06_1
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Crop: Forage/Pasture
Conducted By: GC Murray
Date: 3/1 /2017
Soil Series: Cecil/Pacolet _
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wk weak
m moderate
str strong
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pr
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angular blocky
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Seasonal High Water Table:
Structure Size Depth (") Type (apparent/perched)
f fine - I -
med medium
Moist Consistencv
fr friable
vfr very friable
fi firm
vfi very firm

Soil Profile Descriptions in Field Locations
Project: Polk County, WQ0016247
Site: P06
Field: 2
Boring #: P06_2
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Crop: Forage/Pasture
Conducted By: GC Murray
Date: 3/1 /2017
Soil Series: Cecil/Pacolet
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scl
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sl
sandy loam
sicl
silty clay loam
Structure Grade
wk weak
m moderate
str strong
Structure Type
gr
granular
pi
platy
pr
prismatic
cpr
columnar
abk
angular blocky
sbk
subangular blocky
sg
single grained
ma
massive
Seasonal High Water Table:
Structure Size Depth (") Type (apparent/perched)
f fine -
med medium
Moist Consisten
fr friable
vfr very friable
fi firm
vfi very firm

Soil Profile Descriptions in Field Locations
Project: Polk County, WQ0016247
% Slope: 4-6%
Site: P06
Crop: Forage/Pasture
Field: 3
Conducted By: GC Murray
Boring #: P06_3
Date: 3/1/2017
Soil Series: Cecil/Pacolet
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si
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sil
silt loam
c
clay
cl
clay loam
scl
sandy clay loam
sl
sandy loam
sicl
silty clay loam
Structure Grade
wk weak
m moderate
str strong
Structure Type
gr
granular
pl
platy
pr
prismatic
cpr
columnar
abk
angular blocky
sbk
subangular blocky
sg
single grained
ma
massive
Structure Size
f fine
med medium
Moist Consistencv
fr friable
vfr very friable
fi firm
vfi very firm
Seasonal High Water Table:
Depth (") Type (apparent/perched)

POLK COUNTY PROJECT
WQ 0016247
SOIL SCIENTIST CERTIFICATION
This is to certify that soil profile evaluations were conducted on the proposed application
sites for the Polk County project by Piedmont Environmental Associates, P.A. on behalf
of Synagro Central, LLC. The evaluations consisted of hand auger borings and
descriptions of the soils on the application sites. All hand auger borings included in this
package were either performed by me or under my direct supervision. All other work
performed for this permit application was conducted by Synagro Central, LLC.
G. Christopher Murray, L.S.S.
No. 1284
Polk County Project, Various Fields

I
Site ID: PO-07
Owners Name:
Address:
Phone:
Operator:
Total
Fields Acres
SITE SUMMARY
Town of Columbus
Columbus, NC
Danny and Ethan Edwards
160 Floyd Blackwell Rd
Tryon, NC 28782
828-817-0402
Danny and Ethan Edwards
Cron(s) RYE
Roy and Emogene Taylor
321 Me Tr
Columbus, NC 28722
828-863-2677
Predominant Latitude &
Soil Series Lonaitude
1
10.6
Fescue
209
CeB2
35 13' 20" N
82 5' 3" W
2
9.0
Fescue
158
PaC2
35 13' 33" N
82 5' 14" W
Totals 19.6
Date: 04/04/17

State of North Carolina
Department of ]Environment and Natural Resources
Division of Water Resources
Division o€ Water Resources D�_W-
15A NCAC 02T .1100 - LAND OWNER AGREEMENT
FORM: LOA 11-13
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
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit we site at.-
hgp://
portaL ncdenr. ors/web/wq/aps/lau
General - This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 11-13):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) 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.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name: W e-S+�-r— ? 1 J V1--
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
es/no
(y )
Land Use or
Cropping Patterns
pp� g
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-tilUover-seed/
pasture)
1!
a b
,FQ 0
g
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 11-13 Pagel of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section 11) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636
Mail Service Center, Raleigh, NC 27699-1636.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the
land application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of
the equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals
land application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final
soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for
the specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits. ,
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of
nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application site(s) prior to each planting season to enable the Pern ittee to amend this Agreement and' schedule residuals land
application events at appropriate periods.
12, Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
11. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land
application site(s) during active use and -for the 12-month period following a residuals land application event. Such controls may include the
posting of signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land
application events.
3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land
application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land
application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
M.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the
compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance
boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed
compliance boundary to the application package)
ZA re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: . is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 11-13 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced Iand application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landown
Address:
City: 7M%V) State: A) L
Phone: — -s 11 E-mail address:
Signature: Date:
NORTH CAROLINA, ?O b IC COUNTY
Zip: �� T( d
I, the undersigned Notary Public do hereby certify that A S -}- Iw s
personally appeared before me this day and acknowledged due execution of the forgoing instrument.
� -2, r .a�i►H1lilllq�sj�
WITNESS my hand and official seal this the
day of
Signature and seal:
My commission expires:
Lessee's/Operator's Certification:
Li
�L P/y
PBSIoro� �.QG
MtY9Nn=
20 m
2021
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Lessee/operator name:
Address:
City:
Phone:
Signature:
Permuittee's Certification:
I certify that I have read this Agreement and do
F
Signing official name: NMI
Signature:
State:
E-mail
Date:
Zip:
by agrgeabide by the stipulations and restrictions as specified herein.
Date: -z /�W l -7
FORM: LOA 11-13 Page 3 of 3

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
}Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT
FORM: LOA 11-13
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 QuaZity Permitting Section's Non -Discharge Permitting Unit we site at:
http: //portal. ncdenr. org/web/iva/aps/Zau
General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of
Class B residuals (may include water treatment plant or other type residuals) in accordance with 15A NCAC 02T .1100. Do not
submit this agreement for review without a corresponding application form (FORM: RLAP 11-13).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Land Owner Agreement (FORM: LOA 11-13):
❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: LASC 11-13) 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.
❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other'than the
Applicant.
❑ A copy of the completed and appropriately executed agreement must be provided to the landowner and the lessee/operator.
AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND
The undersigned landowner or his representative hereby permits:
Applicant's name:
hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land
application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this
Agreement:
Site/Field ID
Lease
(yes/no)
Land Use or
Cropping Patterns
Intended Use of Crops
Residuals Source
(optional)
Special note
(no-tilllover-seed/
pasture)
�S
vie
The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the
Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals.
This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and
shall be renewed each time this permit is renewed.
The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and
stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement.
FORM: LOA 11-13 Page 1 of 3

I. STIPULATIONS:
1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted
entity for the site(s) specified by this Agreement.
2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third parry, the landowner shall
be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement.
3. The landowner or his representative shall adhere to the provisions of this Agreement until all of the site restrictions (under Section Il) are met.
4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1636
Mail Service Center, Raleigh, NC 27699-1636.
5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new
landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the
land application site(s).
6. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program,
including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of
the equipment used by the Permittee.
7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals
land application event and a copy of the results of each soil analysis.
8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final
soil pH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for
the specified crop.
9. The landowner or his representative and the Permittee will agree on residuals application rates and schedules based on crop patterns, results of
soil samples, and the permitted application limits.
10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of
nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s).
11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for
the land application sites) prior to each planting season to enable the Permittee to amend this Agreement and7 schedule residuals land
application events at appropriate periods.
12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or
his representative prior to and during a residuals land application event.
13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and
inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining
compliance with the permit; establish monitoring facilities on or near the land application site(s) as required by the permit; copy any records
that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the
term of, and 12 months after termination of, this Agreement.
Il. RESTRICTIONS:
1. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land
application site(s) during active use and -for the 12-month period following a residuals land application event. Such controls may include the
posting of signs that indicate the activities being conducted at the land application site(s).
2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application
sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land
application events.
3, Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event.
4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-
month period following a residuals land application event.
5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land
application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil.
6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land
application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil.
7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event.
M.ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one)
15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NCAC 02T .0105(h) allows the
compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance
boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following;
❑ A re -defined compliance boundary is needed for field(s) ID:
(Please include the rationale for the requested re -location of the compliance boundary and attach a map showing the newly proposed
compliance boundary to the application package)
A re -defined compliance boundary is not needed for this site.
IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed)
❑ The land application field(s) ID: is currently permitted under another
residuals land application program; Permit Number WQ: The land owner hereby acknowledge that by signing this
agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred
into the new program;
(Name of the new program)
FORM: LOA 11-13 Page 2 of 3

Landowner's Certification:
I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions
regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through
a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the
deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or
agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement,
understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of
field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified
herein.
Landowner name: C..+'-£v,�
4
Address: Dc - I 1 e, ­T'i-0,
City: V, State: C zip: Z 6 7 2 2--
Phone: t') �L lr Zr, -7-7 E-mail address: `
Signature: l.+-Date:
NORTH CAROLINA, �� I COUNTY
I, the undersigned Notary Public do hereby certify that �� - I cy to r +
AIJ
personally appeared before me this day and acknowledged the due execution of the forgoing instrument.
WITNESS my hand and official seal this the
day of 7e.1L r'v20 f
Signature and seal: LP�'®��'ii�s
My commission expires: .)1 ` -- JAN.; aa ea ar�r �a
Lessee's/Operator's Certification:
W _2®-
2®21
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as
Lessee/operator name:�fff�%/� r9- ►�
Address: }p /A1,00 2!/ 'CT(a
City: State: /t C Zip: 0' If )-
Phone: t E-mail address: Ica A , f
Signature: Date:
Permittee's Certification:
I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein.
Signing official name: five (ka tz, f-Ite
Signature:
Date: 3 /;> E711 / 7
FORM: LOA 11-13 Page 3 of 3

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
�w
Division of Water Resources SETBACK WAIVER AGREEMENT (FOR RESIDUALS PROGRAM)
FORM: SWA 08-13
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
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at:
http:/1portal. ncdenr. orb/web/wg/aps/lau
General — This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application
site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be
maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)ffor habitable residences or place of public
assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13).
A. Setback Waiver Agreement:
❑ Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-I1) 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.
❑ Prepare a separate agreement for each property from which a waiver is being sought.
❑ Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through
execution of this agreement.
❑ A copy of the completed and executed agreement must be provided to the property owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habble residences)
fhe undersigned property owner hereby permits:
Applicant's name:
Applicable Field ID:
4-V4 S S
hereinafter referred to as the Permittee, to land apply residuals within feet (i.e., cannot be less than 100 feet) of
the residence or place of public assembly located at the following: m
Location address of property: "t PS 00.
City: i"_Di tAtr�l�S State: NJ e Zip: Gam]
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals
land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only
remain in effect for as long as the undersigned property owner owns the property described herein.
The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar
days i advance, modifies or cancels this Agreement.
I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this
property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do
hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein.
Property owner name:
Signature: 1 \AV'0-
t-
A C%A Wl— L—
am
FORM: SWA 08-13 Page 1 of 1

State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
ow
a _ SETBACK WAIVER AGREEMENT
'Division of Waterr Resources (FOR RESIDUALS PROGRAM)
FORM: SWA 08-13
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
supporting documentation
For more information or for an electronic version of this form, visit the Land Application Unit (LAU) web site at.
http://portal. ncdenr. org/web/wq/ups/lau
General - This document is an agreement between the Applicant and the owner(s) of the property adjacent to the land application
site(s) to allow setback reduction for habitable residences or place of public assembly not owned by the permittee or not to be
maintained as part of project site(s) in accordance with 15A NCAC 02T .1108(b)(2)[for habitable residences or place of public
assembly only]. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 08-13).
A. Setback Waiver Agreement:
❑ Submit the completed and appropriately executed Setback Waiver Agreement (FORM: SWA 08-11) 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.
❑ Prepare a separate agreement for each property from which a waiver is being sought.
❑ Any other setbacks required by 15A NCAC 02T .1108, other than those referenced above, cannot be waived through
execution of this agreement.
❑ A copy of the completed and executed agreement must be provided to the property owner.
AGREEMENT TO WAIVE THE SETBACK REQUIRED BY 15A NCAC 02T .1108(b)(2)(habitable residences)
fhe undersigned property owner hereby permits:
Applicant's name:
Applicable Field ID:
hereinafter referred to as the Permittee, to land apply residuals within
the residence or place of public assembl located at the following:
Location address of property: 3 3 I e- l\ic--s t
City: 0 1 U�bLA S State:
/V c—
J 44 feet (i.e., cannot be less than 100 feet) of
G'1
Zip: ---� --)-
This Agreement shall remain in effect for the length of the Division of Water Quality's (Division) permit for the residuals
land application program and shall be renewed each time this permit is renewed. In addition, this Agreement shall only
remain in effect for as long as the undersigned property owner owns the property described herein.
The undersigned property owner agrees to abide by this Agreement until such time as written notification, given 30 calendar
days in advance, modifies or cancels this Agreement.
I certify that I am a deeded property owner of above -referenced property and am authorized to make decisions regarding this
property on behalf of other deeded property owners. Furthermore, I certify that I have read and understand this Agreement and do
hereby grant permission to the Permittee to land apply residuals to land application site(s) as specified herein.
Property owner name:
r
Signature: e-V1
Date: "l
FORM: SWA 08-13 Page 1 of 1

VICINITY MAP
L��\ _ (I r�`"`� g ��j�L r �.�\_� ,� _ I� ! C�� lam' � ��/ � �(�',R, • �� .
`y [J.
t ivy, j{ �' \ / f. `•7.3 f /R f,wetii_ \�,1'-' L� . -Cyr r
Ln
Wk
UN
' / I .:�; Ilicl.dry✓/',-"'�g—c, F"��;� �ill�.\}�_ 1 '1 "� � �J(�J, i�� �`�����'.
r
GRAPHIC SCALE
1" = 4,000'
4,000' 0 4,000'
t t
he compliance boundary is established either 250 ft from the residuals application area or 50 feet within N C-P O-07
in the property boundary, whichever is closest to the application area. The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All locations are approximate. Fields 1-2

+� , �' $' C,\ 7 �,/' _ '� t •fir '� .+,�� � '
f C
710
��f JciG,fir/ e ze, f�AMYa�A.'''�'fJ�.6 & 9
MW
lY,' � �f• ..;�:. �" 4 ry 1 a ® yr. _ _ ' "
I. '� }.� . 'fie wi • i
� �'r`
ok

f�
ti
.-�1 • ",. - F „ _; - x' y + � ..,� � ,:�..s' � �f y4 _ of �,r.<: *" _ .Yt *.
'�y�t s-";•`' �'` 1, .�� .. � � _ ' f.{-iii'�,_ � • � �` „a,` �:. 'k y�{+ � `y din c
�'"t !• .i`,�,�'-f L � ` � _ ,� !� i �-.'.M�« ,:, v .'i` . ,��'- `.. y f 1. rY 'kr � �T }�.. x '
I f s Syr .GULI-
F ]i�n � r� .. > v v . 0 a -.b - � i� �i a k, »"'t' • .i� �* i � .r^;" , ` ��'. 7
�f��+ � `, �i-�--. Jn j' iAi %A� � In ., ,,• ff A t Esc � C
ot
' � � .^r.R P ►.` > .a 'ice �a,ii; � 4�
lkiku,�
il-**

TOPOGRAPHIC MAP
411
ME T
.. 2 �� 1
N`tz
Un
7 1
�" �
1
GRAPHIC SCALE
V = 800'
800' 0 800,
he compliance boundary is established either 250 ft from the residuals application area or 50 feet within
A I C_P®_07
V I
in the property boundary, whichever is closest to the application area. The review boundary is established
midway between the compliance boundary and the perimeter of the residuals application area. All
locations are approximate.
Fields 1-2

Soil Profile Descriptions in Field Locations
Project: Polk County, WQ0016247
Site: P07
Field: 1
Boring #: P07_1
W
N
t
O
O
V
c
O
O
c
U
U
o
y
N01
L
++
O
C
% Slope: 4-5%
Crop: Forage/Pasture
Conducted By: GC Murray
Date: 3/1 /2017
Soil Series: Cecil/Pacolet
0
w
CI
N
c
a
0
d
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wIL
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c
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Legend:
Texture
s
sand
I
loam
si
silt
sil
silt loam
c
clay
cl
clay loam
scl
sandy clay loam
sl
sandy loam
sicl
silty clay loam
Structure Grade
wk weak
m moderate
str strong
Structure Type
gr
granular
pl
platy
pr
prismatic
cpr
columnar
abk
angular blocky
sbk
subangular blocky
sg
single grained
ma
massive
Structure Size
f fine
med medium
Moist Consistencv
fr friable
vfr veryfriable
fi firm
vfi very firm
Seasonal High Water Table:
Depth (") Type (apparent/perched)

Soil Profile Descriptions in Field Locations
Project: Polk County, WQ0016247
Site: P07
Field: 2
Boring #: P07_2
(q
N
O
O
U
=
O
O
r
U
U
O O
X
N
L
i2
0 O
rri
W
S
O
S
% Slope: 6%
Crop: Forage/Pasture
Conducted By: GC Murray
Date: 3/1 /2017
Soil Series: Pacolet
as
w
LU
=
Q
m
4)
N
C
m
U41
C
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U
o
U)
L
0
L)
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O
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O 4�
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.1
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U
w
(L
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Ln
y
O
N
0
�
U
a)
E
V
N
Y +
U
a0
p
en
S
n n
Legend:
Texture
s
sand
I
loam
si
silt
sil
silt loam
c
clay
cl
clay loam
scl
sandy clay loam
sl
sandy loam
sicl
silty clay loam
Structure Grade
wk weak
m moderate
str strong
Structure Type
gr
granular
pl
platy
pr
prismatic
cpr
columnar
abk
angular blocky
sbk
subangular blocky
sg
single grained
ma
massive
Structure Size
f fine
med medium
Moist Consistencv
fr friable
vfr very friable
fi firm
vfi very firm
Seasonal High Water Table:
Depth (") Type (apparent/perched)

POLK COUNTY PROJECT
WQ 0016247
SOIL SCIENTIST CERTIFICATION
This is to certify that soil profile evaluations were conducted on the proposed application
sites for the Polk County project by Piedmont Environmental Associates, P.A. on behalf
of Synagro Central, LLC. The evaluations consisted of hand auger borings and
descriptions of the soils on the application sites. All hand auger borings included in this
package were either performed by me or under my direct supervision. All other work
performed for this permit application was conducted by Synagro Central, LLC.
G. Christopher Murray, L.S.S.
No. 1284
Polk County Project, Various Fields