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HomeMy WebLinkAboutWQ0003902_Regional Office Historical File Pre 2018 (9)435 Williams Court, Suite 100 Baltimore, MD 21220 SYNC �� GK- R40 ' www.synagro.com i1 � LnLr, • 0 WQROS MOORESVILLE REGIONAL OFFICE FEBRUARY 21, 2020 NCDEQ Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2019 Annual Report for Permit No. WQ0003902 Dear NCDEQ: Synagro is submitting one copy and one electronic copy of the above referenced report on behalf of the City of Newton, NC. If you have any questions or need additional information, please do not hesitate to contact Eric Jones at (828) 695-4345 or Alex Fox at (336) 703-8681. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Eric Jones — City of Newton Alex Fox, Synagro YOUR PARTNER FORA CLEANER, GREENERWORLD CITY OF NEWTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003902 2019 ANNUAL REPORT City of Newton, NC Residuals Land Application Program 2019 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00003902 County Catawba Year 2019 Facility Name (as shown on permit) City of Newton, Clark Creek W WTP NPDES No. NCO036196 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A, and PartB and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summa Total number of application fields in the permit: 55 Total number of fields utilized for land application during the year: 14 Total amount of dry tons applied during the year for all application sites: 1.264.18 Total number of acres utilized for land application during the year: 310.8 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2019 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." James Wentz: Public Works Director Permittee Name and Title (type or print) Signature of Preparer* Date (if different from Permittee) i fature of Permittee Date 4a- 2-l�&> Signature of Land Applier Date (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2019 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC NEWTON, NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS January 2019 678,000.00 G 242.57 D 220.02 March 2019 618,000.00 G 214.14 D 194.23 May 2019 420,000.00 G 145.54 D 131.99 June 2019 186,000.00 G 89.98 D 81.61 July 2019 420,000.00 G 203.16 D 184.27 August 2019 120,000.00 G 58.05 D 52.65 September 2019 624,000.00 G 172.25 D 156.24 November 2019 258,000.00 G 67.67 D 61.38 December 2019 270,000.00 G 70.82 D 64.24 YEARLY TOTAL 3,594,000.00 G 1,264.18 D 1,146.63 1/30/2020 SECTION 2 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0003902 Facility Name: NEWTON, NC NPDES# : NCO036196 or WQ# (residual only) WWTP Name: CLARK CREEK Residuals Analysis Data Product Type LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 12/19/18 03/25/19 05/21/19 Date Composited Percent Solids 8.58 8.31 11.60 PARAMETERS (mg/kg dry weight) Arsenic Cadmium Mercury Chromium Copper Lead Molybdenum Nickel Selenium Zinc Total Phosphorus TKN Ammonia -Nitrogen Nitrate and Nitrite Laboratory Waypoint Analytical Virginia Inc. LSLIQ LSLIQ 08/28/19 10/29/19 6.62 6.29 <5 <5 <5 <5 <7.94 <1 <1 <1 <1 <1.59 0.254 0.171 0.247 0.123 0.24 43.4 38.7 34.3 27.5 22.4 160 213 199 164 133 11.8 12.9 11.7 12.1 16.2 2.87 4.5 4.79 3.27 <3.97 23.7 26.9 19.2 22.6 11.5 <5 <5 <5 <5 <7.94 916 1050 770 904 548 9510 9890 8570 8240 8300 20700 20800 21500 17300 27900 6050 5660 2330 6520 6890 <4.82 77.6 238 <4.87 <74.8 I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." x X", " (SIGNATURE O PREPARER) Date 2 Il/261Z-0 DENR FORM RSSF (5/2003) Printed: Thursday - February 6, 2020 at 09:50:01 for: 2025 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0003902 Facility Name: NEWTON, NC NPDES# : NCO036196 or WQ# (residual only) WWTP Name: CLARK CREEK Residuals Analysis Data Product Type LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 12/19/18 03/25/19 05/21/19 Date Composited Percent Solids 8.58 8.31 11.60 PARAMETERS (mg/kg dry weight) Laboratory Waypoint Analytical Virginia Inc. LSLIQ LSLIQ 08/28/19 10/29/19 6.62 6.29 Aluminum 17800 19900 18300 18100 12200 Calcium 136000 119000 152000 208000 140000 Magnesium 5170 4610 5030 5220 4780 pH 10.60 11.60 11.40 8.00 7.50 Potassium 754 945 741 633 835 Sodium 385 471 598 604 1190 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X J (SIGNATURE OF P NR - Data Not Reported or Data Not Required Date ;'--02Z-cQ DENR FORM RSSF-B (7/2002) Printed: Thursday - February 6, 2020 at 09:50:31 for: 2025 01 Waypoin . t e ANALYTICAL 1 /4/2019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 18-361-0207 Project Description: Newton WWTP Dear Mary Brewer: 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Waypoint Analytical Virginia, Inc. received sample(s) on 12/27/2018 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 5" lC(n4 A ,4 C e Page 1 of 9 Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, ?&A x, car Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 Page 2 of 9 Waypoi to ANALYTICAL Client: Synagro Central LLC/ Newton Project: Newton WWTP Lab Report Number: 18-361-0207 Date: 1 /4/2019 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 64200 Analyte: Aluminum QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Arsenic QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Calcium QC Batch No: L415419 MS/MSD Recovery failed, DT confirmed matrix interference Analyte: Iron QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Potassium QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Magnesium QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Manganese QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Lead QC Batch No: L415419 Page 3 of 9 Waypoint.0 ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Sulfur QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Selenium QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Zinc QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Page 4 of 9 (2) WayPo�■ ■�,a 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTI CAL www.waypointanalytical.com Sample Summary Table ..eport Number: 18-361-0207 Client Project Description: Newton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 SM-4500-NH3C WTN 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 9045D WTN 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 4500NO3F-2011 WTN 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 6010D WTN 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 SW-7471B WTN 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 SM-4500-NH3C-TKN WTN 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 5 of 9 Re Number: 18-361-0207 ON Account Number: 46476 Wayp i nt' 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Send To: Synagro Central LLC/ Newton Project: Newton WWTP Mary Brewer 284 Boger Road Mocksville , NC 27028 REPORT OF ANALYSIS Date Sampled: 12/19/2018 09:00:00 Lab Number: 64187 Date Received: 12/27/2018 00:00 Sample Id : Newton WWTP Date Reported: 01/04/2019 Total Solids " 8.58 85800 100.0 CJR . 12/28/2018 15:06 SM-2540G Moisture * 91.40 100.0 CJR 12/28/2018 15:06 SM-2540G Total Kjeldahl Nitrogen 2.07 20700 250 CLP 01/04/2019 13:00 SM-4500-NH3C-TKN Phosphorus 0.95 9510 50.0 KKM 01/03/2019 00:01 6010D Potassium 0.08 754 50.0 KKM 01/03/2019 00:01 6010D Sulfur 0.46 4560 50.0 KKM 01/03/2019 00:01 6010D Calcium 13.60 136000 1250 KKM 01/03/201915:00 601OD Magnesium 0.52 5170 50.0 KKM 01/03/2019 00:01 6010D Sodium 0.04 385 250 KKM 01/03/2019 00:01 6010D Iron 12500 50.0 KKM 01/03/2019 00:01 6010D Aluminum 17800 50.0 KKM 01/03/2019 00:01 6010D Manganese 517 5.00 KKM 01/03/2019 00:01 6010D Copper 160 2.50 KKM 01/03/2019 00:01 6010D Zinc 916 12.5 KKM 01/03/2019 00:01 6010D Ammonia Nitrogen 0.61 6050 100 ZBD 01/04/2019 09:00 SM-4500-NH3C Organic N 1.46 14650 250 01/04/2019 09:00 CALCULATION Nitrate+Nitrite-N <4.82 4.82 ZBD 01/04/201912:52 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time ?W4 X 60wr Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 6 of 9 Re Number: 18-361-0207 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 64187 Sample ld : Newton WWTP • Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 12/19/2018 09:00:00 Date Received: 12/27/2018 00:00 Date Reported: 01/04/2019 Cadmium <1.00 1.00 KKM 01/03/2019 00:01 6010D Chromium 43.4 2.50 KKM 01/03/2019 00:01 6010D Nickel 23.7 2.50 KKM 01/03/2019 00:01 6010D Lead 11.8 3.00 KKM 01/03/2019 00:01 6010D Arsenic <5.00 5.00 KKM 01/03/2019 00:01 6010D Mercury 0.254 0.0159 TJS 01/02/2019 13:30 SW-7471 B Selenium <5.00 5.00 KKM 01/03/2019 00:01 6010D pH * 10.6 JSL 01/02/2019 07:45 9045D Molybdenum 2.87 2.50 KKM 01/03/2019 00:01 6010D Comments: All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time por�4 1'�c Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 7 of 9 Q) WayPAoint... NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 18-361-0207 Shipping Method 0 Fed Ex 0 US Postal 0 Lab UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received F 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? • Yes 0 No Sample containers intact? • Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes ID No Cooler temperature in compliance? • Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No • N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No • N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes • No Comments: Signature: lBrandi Watson Date & Time: 12/27/2018 15:17:40 Page 8 of 9 m m cc m 0 CD IIIIIIIII��IIIIIIIflllllll�lll�lll'IIIIIIIIIIIIII�llllllll�llllll ; � 61.0207 SAMPLING LOG # CentraA dic L FASTER Newton WWTplLLC/Newton 201a l 15:17;16 7621 Whitepine UST®®Yr ,6d�a.�(SII� 99CUSTOMER: SYNAGR® Richmond, VA2oe-or LL m 804/743-9401 FAX: 804/271-6446 R® PROJECT MANAGER;. ��F- f�tq-- 1 attest that the proper field sampling procedures -7 p Were used during the collection of these samples. Phone:P bJVc2 @S u` c�,Sew. SAMPLER A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED c gL-12 ! ►q19 9AL.., tcE Relinquished by Sampler: Relinquished by: I Relinquished by: SPECIAL INSTRUCTIONS: For — (STATE) r SAMPLE Date rZ zo ate 12z j Date monitoring purposes. Time Recleved by: lZ'. GG pv�— Time Reciev by: Time ecieved by: ANALYSIS REQUEST I.D. SLI SL2 NH4 N NO3-N Organic Cd Cr Ni Pb As Hg Se C H s aCO Volatile boo / n P equiv. Solids Mo. Cl NO2 N � � p:o S1�0 ,� 9 PO#: REMARKS: SLI: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLI plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 12/19/2018 11112019-2/2812019 0.0815 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (385 x 8.5800) _ 100 = 33.033 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (136000 x 8.5800) _ 100 = 11668.8 Mg mg/I = (mg mg/kg x % Solids) + 100 = (5170 x 8.5800) - 100 = 443.586 Na meq = Na mg/I _ Molec.Wgt.Na = 33.033 _ 23 = 1.43622 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 11668.8 + 20 = 583.44 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 443.586 _ 12 = 36.9655 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.43622 + SgrRoot[0.5(583.44+36.9655)] = 0.081545 Printed: 2/6/2020 Page 1 09:48 Waypointo ANALYTICAL 4/5/2019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-085-0205 Project Description: Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 3/26/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, P"« X, r,".-d' Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E87+1087 North Carolina 257 South Carolina 93007 Page 1 of 6 Waypoint(D ANALYTICAL eport Number: 19-085-0205 Client Project Description: Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 65577 Newton WWTP Solids 03/25/2019 50:00 03/26/2019 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 SM-2540G WTN 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 SW-7471B WTN 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 SM-4500-NH3C-TKN WTN 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 4500NO3F-2011 WTN 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 6010D WTN 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 SM-4500-NH3C WTN 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 9045D WTN 65577 Newton WWTP Solids 03/25/2019 10:00 03/26/2019 AOAC 955.01 WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 Ri Number: 19-085-0205 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 65577 Sample Id : Newton WWTP • Waypoi t ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 * Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OFANALYSIS Date Sampled: 3/25/2019 10:00:00 Date Received: 03/26/2019 00:00 Date Reported: 04/05/2019 Total Solids * 8.31 83100 100.0 CJR 04/01/2019 14:08 Moisture * 91.70 100.0 CJR 04/01/2019 14:08 Total Kjeldahl Nitrogen 2.08 20800 250 CLP 03/29/2019 12:30 Phosphorus 0.99 9890 50.0 JTR 04/01/2019 23:13 Potassium 0.09 945 50.0 JTR 04/01/2019 23:13 Sulfur 0.53 5320 50.0 JTR 04/01/2019 23:13 Calcium 11.90 119000 2500 JTR 04/02/201913:13 Magnesium 0.46 4610 50.0 JTR 04/01/2019 23:13 Sodium 0.05 471 250 JTR 04/02/201913:28 Iron 12700 50.0 JTR 04/01/2019 23:13 Aluminum 19900 50.0 JTR 04/01/2019 23:13 Manganese 562 5.00 JTR 04/01/2019 23:13 Copper 213 2.50 JTR 04/01/2019 23:13 Zinc 1050 12.5 JTR 04/01/2019 23:13 Ammonia Nitrogen 0.57 5660 100 JPJ 04/01/2019 13:00 Organic N 1.51 15140 250 03/29/2019 12:30 Nitrate+Nitrite-N 77.6 4.84 ZBD 04/01/201915:58 SM-2540G SM-2540G SM-4500-NH3C-TKN 6010D 6010D 601 OD 601 OD 6010D 6010D 6010D 601 OD 601 OD 601 OD 6010D SM-4500-NH3C CALCULATION 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time pcw�r- i1'�� ' / 61ew Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Page 3 of 6 Ri Number: 19-085-0205 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 65577 Sample Id : Newton WWTP Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH * Calcium Carbonate Equivalent Molybdenum Comments: D Waypoint( ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 3/25/2019 10:00:00 Date Received: 03/26/2019 00:00 Date Reported: 04/05/2019 <1.00 1.00 JTR 04/01/2019 23:13 601OD 38.7 2.50 JTR 04/01/2019 23:13 601OD 26.9 2.50 JTR 04/01/2019 23:13 6010D 12.9 3.00 JTR 04/01/2019 23:13 6010D <5.00 5.00 JTR 04/01/2019 23:13 6010D 0.171 0.0157 TJS 03/29/2019 15:45 SW-7471 B <5.00 5.00 JTR 04/01/2019 23:13 601OD 11.6 JSL 04/01/2019 08:22 9045D 32.80 328000 1000 DXT 04/04/2019 10:32 AOAC 955.01 4.50 2.50 JTR 04/01/2019 23:13 6010D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. ?04 mC 1�vr Pauric McGroary Agronomist Page 4 of 6 Waypoint- Q) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 19-085-0205 Shipping Method 0 Fed Ex 0 US Postal 0 Lab UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received T71 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A F- High concentration container (48 hr) F- Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) F- Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 0 No Comments: Signature: lBrandi Watson Date & Time: 03/26/2019 11:11:48 Page 5 of 6 SAMPLING LOG CUSTOMER: S YNAG O ��Jl 19-085-0205 I IIIIII IIiII llll llllll Iilll lllll llll IIIIII 11111111111111111111111 46476 2019 Svnaqro Central LLC/ Newton 11:10:58 Newton WWTP CHAEN OF CUSTODY RECORD r� �� i arresr mar me proper field sampling procedures 4 PROJECT MANAGER: �swere used during the collection of these samples. Phone: �33 to � Z G3 �� t - li SAMPLE A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED 1 o _'.A e 0"W_b(� 'na � t 3 %LS (a At." < -C - es Relinquished by Sampler: Date Time Recieved by: REMARKS: 3 7.S puv� -Relinquished by: ate Time Reci v 3 Jui Relinquished by: ate Time Rec ed by: SPECIAL INSTRUCTIONS: For N C-' MTGTM monitoring purposes. PO#: SAMPLE ANALYSIS REQUEST I.D. SLI SL2 NHa N NO3 N Organic Cd Cr Ni Pb As Hg $e pH aC0equiv Solidstale Mo Cl NOz N ►m W�iGv. IWwT� Bo k'o !'40 t'eo 1'e-0 l-'' J00 k-0 X� jo;0 1'oo U-4 c�0 SL1: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc 0 a) 0) as 0 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 3/25/2019 311/2019-5/31/2019 0.1049 STABILIZED LIQUID Na mg/1 = (Na mg/kg x % Solids) _ 100 = (471 x 8.3100) _ 100 = 39.1401 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (119000 x 8.3100) _ 100 = 9888.9 Mg mg/I = (mg mg/kg x % Solids) = 100 = (4610 x 8.3100) _ 100 = 383.091 Na meq = Na mg/1 = Molec.Wgt.Na = 39.1401 = 23 = 1.70174 Ca meq = Ca mg/1 _ Molec.Wgt.Ca = 9888.9 _ 20 = 494.445 Mg meq = Mg mg/I -= Molec.Wgt.Mg = 383.091 = 12 = 31.9243 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.70174 = SgrRoot[0.5(494.445+31.9243)] = 0.104897 Printed: 2/6/2020 Page 1 09:35 Waypointo ANALYTICAL 6/5/2019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-143-0208 Project Description: Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 5/23/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, &A P 6a7- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 16 Wayp 16 inte21 7621 Whitepine Road, Richmond, VA 2M7 Main 804-743-9401 ° Fax 804-171-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table report Number: 19-143-0208 Client Project Description: Newton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 SM-2540G WTN 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 SW-7471B WTN 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 SM-4500-NH3C-TKN WTN 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 4500NO3F-2011 WTN 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 6010D WTN 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 SM-4500-NH3C WTN 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 9045D WTN 66542 Newton WWTP Solids 05/21/2019 09:00 05/23/2019 AOAC 955.01 WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 RE Number: 19-143-0208 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Wav obit� ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 5/21/2019 09:00:00 Lab Number: 66542 Date Received: 05/23/2019 00:00 Sample Id : Newton WWTP Date Reported: 06/0.5/2019 Total Solids Moisture * Total Kjeldahl Nitrogen Phosphorus Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N 11.60 88.40 2.15 0.86 0.07 0.43 15.20 0.50 0.06 0.23 1.92 21500 8570 _741_ 4260 152000 5030 598 9670 18300 472 199 770 2330 19170 238 250 50.0 50.0 50.0 2500 50.0 250 50.0 50.0 5.00 2.50 12.5 100 250 4.62 ADM ADM J PJ KKM KKM KKM KKM KKM KKM KKM KKM KKM KKM KKM JPJ ZBD 05/28/2019 16:26 05/28/2019 16:26 05/31 /2019 10:30 05/30/2019 18:02 06/04/2019 17:51 05/30/2019 18:02 05/31 /2019 13:40 05/30/2019 18:02 05/30/2019 18:02 05/30/2019 18:02 05/30/2019 18:02 05/30/2019 18:02 05/30/2019 18:02 05/30/2019 18:02 05/29/2019 14:00 05/29/2019 14:00 05/31/2019 13:50 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. SM-2540G SM-2540G SM-4500-NH3C-TKN 601 OD 601 OD 601 OD 601 OD 601 OD 601 OD 6010D 601 OD 6010D 6010D 6010D SM-4500-NH3C CALCULATION 4500NO3F-2011 pwir' X C 10JIrr Pauric McGroary Agronomist Page 3 of 6 Re Number: 19-143-0208 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 66542 Sample Id : Newton WWTP Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH * Calcium Carbonate Equivalent Molybdenum Comments: 0 0 Waypoi t- ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 5/21/2019 09:00:00 Date Received: 05/23/2019 00:00 Date Reported: 06/05/2019 <1.00 1.00 KKM 05/30/201918:02 6010D 34.3 2.50 KKM 05/30/201918:02 601OD 19.2 2.50 KKM 05/30/201918:02 601OD 11.7 3.00 KKM 05/30/201918:02 601OD <5.00 5.00 KKM 05/30/201918:02 601OD 0.247 0.0140 TJS 05/29/2019 14:01 SW-7471 B <5.00 5.00 KKM 05130/201918:02 601OD 11.4 JSL 05/28/2019 06:49 9045D 32.00 320000 1000 DXT 06/03/2019 09:30 AOAC 955.01 4.79 2.60 KKM 05/30/201918:02 601OD All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. pofie. #1 C 11411rf Pauric McGroary Agronomist Page 4 of 6 WayPAaint,�. NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 19-143-0208 Shipping Method 0 Fed Ex 0 US Postal 0 Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received F7 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No ® N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No N/A High concentration container (48 hr) High concentration pre -weighed (methanol -14 d) F_ Low concentration EnCore samplers (48 hr) F_ Low cone pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes 40 No Comments: Signature: lBrandi Watson I Date & Time: 05/23/2019 11:26:31 Page 5 of 6 rm'-Z SAMPLING LOG # L119-143.0208 oHWEN OF CUS700Y® 1152019 ��®�®����o� sy"aaro Central LLC/ Newton 535 CUSTOMER: SllNA6RO a Newlon WWTP RECORD PROJECT MANAGER: ��►% ��� - �•���< «fQ� L,JU Ntuyui field sampling procedures were used during the collection of these samples. Phone: ( �36 -7 ?6 (0 O f� Aj SAMPLER A & 1L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION T`Pt?E CONTAINERS DATE TIME PRESERVED SHIPPED ILIAW, aJ\ IA)•lNjf `jo (J ` 5�2� A,_ ( ce Relinquished by Sampler- Date Time Recieved by: REMARKS: 22 tU/jK Relinquished by: D t Time Recieved UPS Relinquished by: D to P Time Recieved by: SPECIAL INSTRUCTIONS: For monitoring purposes. p0#: SAMPLE ANALYSIS REQUEST I.D. SLI SL NN4-N N0N 32 Organic Cd Cr Ni Pb As H Se pH CaCO3 equiv. Volatile Solids Mo Cl NO -N a at-u; ioi;ai bonas (wioisture), total Kjeldahl Nitrogen, Phosphorus, and Potassium Ss2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Page 6 of 6 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 5/21/2019 61112019-8/31/2019 0.1398 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (598 x 11.6000) _ 100 = 69.368 Ca mg/1 = (Ca mg/kg x % Solids) + 100 = (152000 x 11.6000) _ 100 = 17632 Mg mg/I = (mg mg/kg x % Solids) + 100 = (5030 x 11.6000) _ 100 = 583.48 Na meq = Na mg/1 + Molec.Wgt.Na = 69.368 + 23 = 3.016 Ca meq = Ca mg/I = Molec.Wgt.Ca = 17632 + 20 = 881.6 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 583.48 + 12 = 48.6233 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.016 + SgrRoot[0.5(881.6+48.6233)] = 0.139847 Printed: 2/6/2020 Page 1 09:35 Waypointo ANALYTICAL 9/10/2019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-241-0005 Project Description: NEWTON WWTP . 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 8/29/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, ?"C' P 6-1- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Virginia 460014 Page 1 of 6 Waypoint, ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-171-6446 www.waypointanalytical.com Sample Summary Table -_eport Number: Client Project Description: 19-241-0005 NEWTON WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 SM-254OG WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 SW-7471B WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 SM-4500-NH3C-TKN WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 4500NO3F-2011 WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 6010D WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 SM-4500-NH3C WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 9045D WTN 67995 NEWTON WWTP Solids 08/28/2019 10:55 08/29/2019 AOAC 955.01 WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 RE Number: 19-241-0005 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Waypo'16 t.,(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 864-743-9401 * Fax 804-271-6446 www.waypointanalytical.com Project: NEWTON WWTP REPORT OF ANALYSIS Date Sampled: 8/28/2019 10:55:00 Lab Number: 67995 Date Received: 08/29/2019 00:00 Sample Id: NEWTON WWTP Date Reported: 09/10/2019 Total Solids Moisture * Total Kjeldahl Nitrogen Phosphorus Potassium Sulfur Calcium Magnesium Sodium Iron Aluminum Manganese Copper Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N 6.62 93.40 1.73 0.82 0.06 0.41 20.80 0.52 0.06 0.65 1.08 17300 8240 633 4100 208000 5220 604 11500 18100 581 164 904 6520 10780 <4.87 250 50.0 50.0 50.0 5000 50.0 250 50.0 50.0 5.00 2.50 12.5 100 250 4.87 ADM ADM JPJ JTR JTR JTR BKN JTR BKN JTR JTR JTR JTR JTR JPJ ZBD 08/30/2019 15:57 08/30/2019 15:57 09/06/2019 09:00 09/05/2019 21:28 09/05/2019 21:28 09/05/2019 21:28 09/06/2019 18:07 09/05/2019 21:28 09/06/2019 13:33 09/05/2019 21:28 09/05/2019 21:28 09/05/2019 21:28 09/05/2019 21:28 09/05/2019 21:28 09/06/2019 14:30 09/06/2019 09:00 09/04/2019 15:18 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond holding time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. SM-2540G SM-2540G SM-4500-NH3C-TKN 601OD 601OD 601OD 601OD 601OD 6010D 6010D 601OD 601OD 601OD 601OD SM-4500-NH3C CALCULATION 4500NO3F-2011 panic. X` "Offl0 Pauric McGroary Agronomist Page 3 of 6 RE Number: 19-241-0005 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 67995 Sample Id : NEWTON WWTP Cadmium Chromium Nickel Lead Arsenic Mercury Selenium pH * Calcium Carbonate Equivalent Molybdenum Comments: a Waypo'i . t.•. ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: NEWTON WWTP REPORT OF ANALYSIS Date Sampled: 8/28/2019 10:55:00 Date Received: 08/29/2019 00:00 Date Reported: 09/10/2019 <1.00 1.00 JTR 09/05/2019 21:28 6010D 27.5 2.50 JTR 09/05/2019 21:28 6010D 22.6 2.50 JTR 09/05/2019 21:28 601 OD 12.1 3.00 JTR 09/05/2019 21:28 6010D <5.00 5.00 JTR 09/05/2019 21:28 601 OD 0.123 0.0142 TJS 09/04/2019 13:53 SW-7471 B <5.00 5.00 JTR 09/05/2019 21:28 6010D 8.0 JSL 09/04/2019 06:13 9045D 46.00 460000 1000 DXT 09/05/2019 10:12 AOAC 955.01 . 3.27 2.50 JTR 09/05/2019 21:28 6010D All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond holding time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. pwir' #1 C 1001r, Pauric McGroary Agronomist Page 4 of 6 (2) WayPA�int, NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 0 Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 19-241-0005 Shipping Method 0 Fed Ex 0 US Postal I* Lab 0 UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Required Custody seals intact on sample bottles? 0 Yes 0 No 0 Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? IS Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? • Yes 0 No Cooler temperature in compliance? • Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. IS Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No ® N/A Water - VOA vials free of headspace 0 Yes 0 No • N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No IS N/A r— High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes IS No Comments: Signature: lBrandi Watson Date & Time: 08/29/2019 14:05:14 Page 5 of 6 SAMPLING LOG # CUSTOMER: SYNAG r`RO PROJECT MANAGER: file X �x Phone:_( 3L ) 7v 3 G $1 li A & L CUSTOMER SAMPLING SAMPLE LAB # SAMPLE I.D. LOCATION TYPE Relinquished by Sampler: Relinquished by: Relinquished by: SPECIAL INSTRUCTIONS: l�- For A/ CG (STAT SAMPLE M01 monitoring purposes. 19 za, ooas ABS, INC, 46476 C HAUN ©F cusu®DD v -2019 SYI 1111 I! IIII Illlll lllll IIIlI IIII Illill IIIII IIIII lllll llll IIII NEWTON WWTP 14:a3:13 nr1i h'a©nD Ut«st that the proper field sampling procedures were used during the collection of these samples. SAMPLE SAMPLING METHOD METHOD DATE TIME PRESERVED SHIPPED 6/71 ss :S�- Uses # OF CONTAINERS I Date Time Recieved by: x/ii 1 w a�, A P5 Date Time Recieved by: Date Time Recieved by: ANALYSIS REQUEST PO#: I.D. SLI I SL2 NH4 N NO3 N Organic Cd Cr Ni I Pb As Hg Se PH CaCO equiv 1J,j to i , SI_1: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc REMARKS: Solids MO. CI ( NO2 N Page.6 of 6 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 8/28/2019 9/1/2019-10/31/2019 0.0918 STABILIZED LIQUID Na mg/1 = (Na mg/kg x % Solids) _ 100 = (604 x 6.6200) _ 100 = 39.9848 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (208000 x 6.6200) = 100 = 13769.6 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (5220 x 6.6200) _ 100 = 345.564 Na meq = Na mg/I _ Molec.Wgt.Na = 39.9848 - 23 = 1.73847 Ca meq = Ca mg/1 + Molec.Wgt.Ca = 13769.6 = 20 = 688.48 Mg meq = Mg mg/1 = Molec.Wgt.Mg = 345.564 = 12 = 28.797 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.73847 + SgrRoot[0.5(688.48+28.797)] = 0.0917991 Printed: 2/6/2020 Page 1 09:35 Waypointo ANALYTICAL 11/8/2019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 19-304-0002 Project Description: Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 10/31/2019 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 Waypoin'G t. ANALYTICAL Client: Synagro Central LLC/ Newton Project: Newton WWTP Lab Report Number: 19-304-0002 Date: 11 /7/2019 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 69303 (Newton VWVFP) Analyte: Calcium QC Batch No: 1-462918/1-462191 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 2 of 7 • Way,n-ointi ANALYTICAL :_eport Number: 19-304-0002 Client Project Description: Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 SM-2540G WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 SW-7471B WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 SM-4500-NH3C-TKN WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 4500NO3F-2011 WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 6010D WTN 69303 Newton WWTP Solids 1O/29/2019 11:00 10/31/2019 SM-4500-NH3C WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 9045D WTN 69303 Newton WWTP Solids 10/29/2019 11:00 10/31/2019 AOAC 955.01 WTN WTN: Waypoint Analytical - TN, Memphis, TN Page 3 of 7 0 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46476 Synagro Central LLC/ Newton Mary Brewer Project Newton WWTP Report Date : 11/08/2019 284 Boger Road Information : Received : 10/31/2019 Mocksville , NC 27028 Report Number : 19-304-0002 REPORT OFANALYSIS Pauric McGroary Agronomist Lab No : 69303 Matrix: Solids Sample ID : Newton WWTP Sampled: 10/29/2019 11:00 Moisture 93.7 % 0.010 1 11/04/1917:15 ADM SM-254OG Selenium <7.94 mg/Kg - dry 7.94 1 11/06/19 17:19 KKM 6010D Total Solids 6.29 % 0.010 1 11/04/19 17:15 ADM SM-2540G Total Kjeldahl Nitrogen 27900 mg/Kg - dry 3970 1 11/06/19 10:00 JPJ ;M-4500-NH3C-TK1` Phosphorus 8300 mg/Kg - dry 79.4 1 11/05/19 00:23 JTR 6010D Potassium 835 mg/Kg - dry 79.4 1 11/05/19 00:23 JTR 6010D Sulfur 4130 mg/Kg - dry 79.4 1 11/05/19 00:23 JTR 6010D Calcium 140000 mg/Kg - dry 1980 5 11/06/19 17:38 KKM 6010D Magnesium 4780 mg/Kg - dry 79.4 1 11/05/19 00:23 JTR 6010D Iron 9170 mg/Kg - dry 79.4 1 11/05/19 00:23 JTR 6010D Manganese 446 mg/Kg - dry 7.94 1 11/05/19 00:23 JTR 6010D Copper 133 mg/Kg - dry 3.97 1 11/05/19 00:23 JTR 6010D Organic N 21100 mg/Kg - dry 3970 1 11/06/19 10:00 CALCULATION Nitrate+Nitrite-N <74.8 mg/Kg - dry 74.8 1 11/06/19 14:18 ZBD 4500NO3F-2011 Nickel 11.5 mg/Kg - dry 3.97 1 11/05/19 00:23 JTR 6010D Mercury 0.240 mg/Kg - dry 0.230 1 11/05/19 16:22 TJS SW-74716 pH 7.5 S.U. 1 11/05/19 06:18 JSL 9045D Calcium Carbonate Equivalent 47.3 % - dry 0.1 1 11/06/19 10:00 DXT AOAC 955.01 Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range 9 GGA Outside QC Limits H Beyond holding time J Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity U Unconfirmed Refer to cover letter. Page 4 of 7 • • Waypoi ��� 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46476 Synagro Central LLC/ Newton Mary Brewer Project Newton WWTP Report Date : 11/08/2019 284 Boger Road Information : Received : 10/31/2019 Mocksville , NC 27028 Pauric McGroary Report Number :19-304-0002 REPORT OFANAL YSIS Agronomist Lab No : 69303 Matrix: Solids Sample ID: Newton WWTP Sampled: 10/29/2019 11:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 6890 mg/Kg - dry 1590 1 11/06/19 14:00 JPJ SM-4500-NH3C Aluminum 12200 mg/Kg - dry 79.4 1 11/05/19 00:23 JTR 6010D Arsenic <7.94 mg/Kg - dry 7.94 1 11/05/19 00:23 JTR 6010D Cadmium <1.59 mg/Kg - dry 1.59 1 11/05/19 00:23 JTR 6010D Chromium 22.4 mg/Kg - dry 3.97 1 11/05/19 00:23 JTR 6010D Lead 16.2 mg/Kg - dry 4.76 1 11/06/19 17:19 KKM 6010D Molybdenum <3.97 mg/Kg - dry 3.97 1 11/05/19 00:23 JTR 6010D Sodium 1190 mg/Kg - dry 397 1 11/05/19 00:23 JTR 6010D Zinc 548 mg/Kg - dry 19.8 1 11/06/19 17:19 KKM 6010D Qualifiers/ B Analyte detected in blank Definitions H Beyond holding time Page 5 of 7 Waypoint.,Q) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 19-304-0002 Shipping Method 0 Fed Ex 0 US Postal 0 Lab UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No • Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? 0 Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? • Yes 0 No Sample containers intact? ® Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? • Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 0 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No • N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No ® N/A High concentration container (48 hr) F- Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) F- Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes I. No Comments: Signature: lBrandi Watson Date & Time: 10/31/2019 13:00:33 Page 6 of 7 Client Name/Address Chem Protect Manager/Contact Billing In /[A-4�n Project Dmoriptlon PF0JCCt/5itr to�flon (City/stale"u ) Additional �thj ' Sp" at DOc . tlun t-im ve Alc-' H DAICRt'sullItleed1d V Pwi—q Number Prajcct Manager Plione Project Manager Email 7o3- C, 31 Wa oint. YPATYTICAL E 7t1 I Whilcl,ine Road Z,c!imo.d. VA 13237 Unle,%a noted, all EontaonerY 1 -171 -e,;-16 Per Table It of 40 CrR Part .0 136. E Date I Time Samnle Identification N-31 u.'ool Al—'e—'4. 1r I- -,.-dy Lab Comments Se ats Sampled v(Varre-l' Relinquished by: (SIGNATURE) Relinquished by: (SIGNATURE) Relinquished by: (SIGNATURE) 7- 17, j- Al v A 111111111111111111111111111111111111111111111111111111111 002 100°IIIIIIII 4 111909 NevAon VVVVTP — — cftnc,r Purchase Order Number Analysts / Prpservalive 11 � 11 �' I -P-- .&,jic aw 6-on Client Remarks/Comments Date Time Received by-..(�IGNATURE) * Date. Tirive. UY Da1e 71 Re qNATVRE1 Date Time lb 3 Or Date Tkne Received by., (SIGNATURE):' Data; 'Time. A fee-, ccc r "l- Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 10/29/2019 11/112019-12/3112019 0.2133 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (1190 x 6.2900) _ 100 = 74.851 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (140000 x 6.2900) + 100 = 8806 Mg mg1l = (mg mg/kg x % Solids) _ 100 = (4780 x 6.2900) _ 100 = 300.662 Na meq = Na mg/I = Molec.Wgt.Na = 74.851 = 23 = 3.25439 Ca meq = Ca mg/I + Molec.Wgt.Ca = 8806 _ 20 = 440.3 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 300.662 + 12 = 25.0552 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.25439 + SgrRoot[0.5(440.3+25.0552)] = 0.21335 Printed: 2/6/2020 Page 1 09:35 SECTION 3 FACILITY NAME: NEWTON, NC OWNER: CONLEY FOX SITE #: NC CA 00015 FIELD# : CA 00015 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLIFFORD PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 44.07 OPERATOR: CONLEY FOX CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 13.50 ACRES PERMITTED: 13.50 Page Lime Applied *** Date Lbs/Ac DATE or MONTH Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total I Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 12/5/19 30,000.00 (G) 2222.222 6.29 0.583 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,900. p 6,890.00 p 74.80 p 9850 FESCUE PASTURE 12/6/19 138,000.00 (G) 10222.222 6.29 2.681 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,900. p 6,890.00 p 74.80 p 9850 FESCUE PASTURE Dec-19 168,000.00 (G) 12,444.444 i otai uallonS/Ac: Total Wet Tons/Ac: 12,444.44 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 64 0.052 0.010 0.146 0.868 0.106 0.002 0.026 0.075 0.052 3.577 54.18 Cumulative Ibs/acre 0.174 0.053 0.880 4.050 0.362 0.012 0.126 1.402 0.151 19.811 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop j 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 i 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID Z 363 _�_ . S l (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 FACILITY NAME: NEWTON, NC OWNER: CONLEY FOX SITE #: NC CA 00015 FIELD# : CA 00015 0010 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLIFFORD PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 94.43 OPERATOR: CONLEY FOX CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 22.10 ACRES PERMITTED: 22.10 Page Lime Applied *** Date Lbs/Ac Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total Per Acre DATE or MONTH Solids per Residual Dry, Wet, Past 24 Method zation zation . TKN Nitrogen and (ppm) Crop Acre Source Moist Hours * Rate** Rate Nitrite 11/26/19 84,000.00 (G) 3800.905 6.29 0.997 NCCLSL MOIST 110-<l/2" SUR 0.5 0.30 27,900. p 6,890.00 p 74.80 p 9850 CORN 11/29/19 126,000.00 (G) 5701.357 6.29 1.495 NCCLSL MOIST "0-<1/2" SUR 0.5 0.30 27,900. p 6,890.00 p 74.80 p 9850 CORN 11/30/19 48,000.00 (G) 2171.946 6.29 0.570 NCCLSL DRY "0-<1/2" SUR 0.5 0.30 27,900. p 6,890.00 p 74.80 p 9850 CORN Nov-19 1 258,000.00 (G) 11,674.208 12/5/19 102,000.00 (G) 4615.3851 6.29 1 1.211 NCCLSL I MOIST 0-<1/2" SUR 0.5 0.30 27,900. p 6,890.00 p 74.80 p 9850 CORN Dec-19 102,000.00 (G) 4,615.385 1 1 r otat vauons/Hc: Total Wet Tons/Ac: io,�ay.ay TOTALS: As Cd Cr Cu Pb Hg Me Ni Se Zn P PAN Annuallbs/acre 84 0.068 0.014 0.191 1.137 0.138 0.002 0.034 0.098 0.068 4.683 70.93 Cumulative Ibs/acre 0.159 0.029 0.422 2.290 0.222 0.005 0.086 0.360 0.102 7.298 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop i 246 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 i; 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X ZA-2 ! `2 (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 12.48 SITE #: NC CA 00017 FIELD# : CA 00017 0002 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 4.40 ACRES PERMITTED: 4.40 Page Lime Applied *** Date LWAc Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total Per Acre DATE or MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop Acre Source Moist Hours * Rate** Rate Nitrite 3/30/19 36,000.00 (G) 8181.8181 8.31 2.835 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE Mar-19 36,000.00 (G) 8,181.818 1 total Uallons/Ac: Total Wet Tons/Ac: 8,181.82 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 42 0.028 0.006 0.219 1.208 0.073 <.001 0.026 0.153 0.028 5.954 56.08 Cumulative lbs/acre 0.095 0.042 1.317 6.030 0.522 0.030 0.183 0.681 0.083 22.375 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 151 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 a� 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required %= percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 60.30 SITE #: NC CA 00017 FIELD# : CA 00017 0003 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 11.30 ACRES PERMITTED: 11.30 Page Lvne Applied *** Date Lbs/Ac DATE or MONTH Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total I Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 3/28/19 66,000.00 (G) 5840.708 8.31 2.024 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 3/29/19 108,000.00 (G) 9557.522 8.31 3.312 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE Mar-19 1 174,000.00 (G) 15,398.230 i orai vauons/Ac: Total Wet Tons/Ac: lb,sys.is TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 80 0.053 0.011 0.413 2.273 0.138 0.002 0.048 0.287 0.053 11.205 105.54 Cumulative lbs/acre 0.160 0.063 2.082 9.198 0.693 0.019 0.264 1.020 0.142 36.641 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 151 FD Cumulative Pollutant LoadingRate Limit lbs/acre ( ) 36.6 34.8 1339.0 267.9 - _~ 15.0 F � 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID x AK -�//O 7J (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 141.38 SITE #: NC CA 00017 FIELD# : CA 00017 0004 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 25.50 ACRES PERMITTED: 25.50 Page Lime Applied *** Date Lbs Ac DATE or MONTH Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 3/25/19 126,000.00 (G) 4941.176 8.31 1.712 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 3/27/19 144,000.00 (G) 5647.059 8.31 1.957 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 3/28/19 78,000.00 (G) 3058.824 8.31 1.060 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 3/29/19 48,000.00 (G) 1882.353 8.31 0.652 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 3/30/19 12,000.00 (G) 470.588 8.31 0.163 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE Mar-19 408,000.00 (G) 16,000.000 Total Gallons/Ac: 16,000.00 Total Wet Tons/Ac: w... u.vv TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 83 0.055 0.011 0.429 2.362 0.143 0.002 0.050 0.298 0.055 11.643 109.67 Cumulative lbs/acre 0.299 0.132 4.349 17.402 1.456 0.041 0.484 2.053 0.275 68.134 r Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ( 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 -� 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID N, , , , < --:: Y7, �,r, Z1fv�z J X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for -knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 169.59 SITE #: NC CA 00017 FIELD# : CA 00017 0007 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 30.30 ACRES PERMITTED: 30.30 Page Lime Applied *** Date Lbs/Ac DATE or MONTH Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- - zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total I Per Acre Acre Source Moist Hours * Rate Rate Nitrite 1/10/19 180,000.00 (G) 5940.594 8.58 2.125 NCCLSL MOIST 0- 1/2" SUR 0.5 0.30 20,700. p 6,050.00 p 4.82 p 7425 FESCUE PASTURE 1/11/19 192,000.00 (G) 6336.634 8.58 2.267 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 20,700. p 6,050.00 p 4.82 p 7425 FESCUE PASTURE 1/12/19 102,000.00 (G) 3366.337 8.58 1.204 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,700. p 6,050.00 p 4.82 p 7425 FESCUE PASTURE Jan-19 474,000.00 (G) 15,643.565 Total Gallons/Ac: Total Wet Tons/Ac: 15,643.56 .... ­ uu TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual Ibs/acre 83 0.056 0.011 0.486 1.791 0.132 0.003 0.032 0.265 0.056 10.254 106.46 Cumulative lbs/acre 0.282 0.119 3.891 16.114 1.402 0.055 0.438 1.838 0.298 65.066 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop I 151 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X UZ�v/-7o (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 12.88 SITE #: NC CA 00017 FIELD# : CA 00017 0008 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 21.60 ACRES PERMITTED: 21.60 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total I Per Acre DATE or MONTH Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop Acre Source Moist Hours * Rate** Rate Nitrite 1/17/19 36,000.00 (G) 1666.667 8.5g 0.596 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 20,700. p 6,050.00 p 4.82 p 7425 FESCUE PASTURE Jan-19 36,000.00 (G) 1,666.667 1 otal Gallons/Ac: Total Wet Tons/Ac: T.. ♦..l I�..L._ [ 1,666.67 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 9 0.006 0.001 0.052 0.191 0.014 <.001 0.003 0.028 0.006 1.092 11.34 Cumulative lbs/acre 0.280 0.121 3.364 16.578 1.223 0.041 0.437 1.536 0.310 61.839 i Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 162 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID x �� <= (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required %= percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 60.11 SITE #: NC CA 00017 FIELD# : CA 00017 0009 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 9.90 ACRES PERMITTED: 9.90 Page Lime Applied *** Date Lbs Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and pAl.I (ppm) Crop Total I MONTH Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 1/12/19 36,000.00 (G) 3636.364 8.58 1.301 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,700. p 6,050.00 p 4.82 p 7425 FESCUE PASTURE 1/17/19 132,000.00 (G) 13333.333 8.58 .4.770 NCCLSL MOIST 0-<I/2" SUR 0.5 0.30 20,700. p 6,050.00 p 4.82 p 7425 FESCUE PASTURE Jan-19 1 168,000.00 (G) 16,969.697 Total Gallons/Ac: Total Wet Tons/Ac: 16,969.70 ,<.. U.vu TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual Ibs/acre 90 0.061 0.012 0.527 1.943 0.143 0.003 0.035 0.288 0.061 11.123 115.48 Cumulative Ibs/acre 0.248 0.082 2.717 11.851 0.936 0.031 0.329 1.216 0.239 45.947 _ _ -_--- Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X 2�0/z� (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required %= percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: BRUCE HUNSUCKER PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 89.97 SITE #: NC CA 00018 FIELD# : CA 00018 0001 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 30.40 ACRES PERMITTED: 30.40 Page Lune Applied *** Date Lbs/Ac DATE DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (pprn) Crop Total I Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 6/1/19 144,000.00 (G) 4736.842 11.60 2.291 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,500. p 2,330.00 p 238.00 p 7154 FESCUE PASTURE 6/3/19 42,000.00 (G) 1381.579 11.60 0.668 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,500. p 2,330.00 p 238.00 p 7154 FESCUE PASTURE Jun-19 1 186,000.00 (G) 6,118.421 Total Gallons/Ac: Total Wet Tons/Ac: 6,118.42 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 42 0.030 0.006 0.203 1.178 0.069 0.001 0.028 0.114 0.030 4.558 50.73 Cumulative lbs/acre 0.223 0.131 2.908 12.823 1.145 0.039 0.364 1.463 0.234 49.141 i Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 151 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 j44 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID x 2ZIJ zJ (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: CECIL OWNER: BRUCE HUNSUCKER PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 70.69 SITE #: NC CA 00018 FIELD# : CA 00018 0002 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 23.90 ACRES PERMITTED: 23.90 Page : 1 Lune Applied *** Date Lbs/Ac DATE or MONTH Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total I Per Acre Acre Source Moist Hours * Rate Rate Nitrite 5/30/19 96,000.00 (G) 4016.736 8.31 1.392 NCCLSL DRY 0-<1/2" SUR 0.5F0.130 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 5/31/19 108,000.00 (G) 4518.828 8.31 1.566 NCCLSL DRY 0-<i/2" SUR 0.520,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE May-19 1 204,000.00 (G) 8,535.564 Total Gallons/Ac: Total Wet Tons/Ac: 8,535.56 TOTALS As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 44 0.030 0.006 0.229 1.260 0.076 0.001 0.027 0.159 0.030 6.211 58.51 Cumulative lbs/acre 0.175 0.072 2.410 10.045 1.057 0.023 0.275 1.229 0.199 43.874 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 151 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 ( 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID x �lL To 7-, /_// 1 10 2n (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required %= percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation- 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: HAROLD SHERRILL PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 261.21 SITE #: NC CA 00020 FIELD# : CA 00020 0007 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 47.30 ACRES PERMITTED: 47.30 Page Lime Applied *** Date Lbs/Ac a: Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN Total I Per Acre DATE or Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppn�) Crop MONTH Acre Source Moist Hours * Rate** Rate Nitrite 7/30/19 180,000.00 (G) 3805.497 11.60 1.841 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,500. p 2,330.00 p 238.00 p 7154 FESCUE PASTURE 7/31/19 240,000.00 (G) 5073.996 11.60 2.454 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 21,500. p 2,330.00 p 238.00 p 7154 FESCUE PASTURE Jul-19 420,000.00 (G) 8,879.493 8/1/19 120,000.00 (G) 2536.9981 11.60 1.227 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 21,500. p 2,330.00 p 238.00 p 7154 FESCUE PASTURE Aug-19 120,000.00 (G) 2,536.998 I 1 1 1 Total Gallons/Ac: Total Wet Tons/Ac: 11,416.49 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 79 0.055 0.011 0.379 2.198 0.129 0.003 0.053 0.212 0.055 8.504 94.65 Cumulative lbs/acre 0.138 0.051 1.321 7.218 0.462 0.012 0.198 0.662 0.152 27.104 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 1 162 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 �... 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: THOMAS WARLICK PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 172.26 SITE #: NC CA 00021 FIELD# : CA 00021 0002 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 50.70 ACRES PERMITTED: 50.70 Page Lime Applied *** Date Lbs/Ac DATE or MONTH Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) 0 Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN m (pp ) Crop p Total Per Acre Acre Source Moist Hours * Rate ** Rate Nitrite 9/17/19 174,000.00 (G) 3431.953 6.62 0.947 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,300. p 6,520.00 p 4.87 p 6499 FESCUE PASTURE 9/18/19 210,000.00 (G) 4142.012 6.62 1.143 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,300. p 6,520.00 p 4.87 p 6499 FESCUE PASTURE 9/19/19 162,000.00 (G) 3195.266 6.62 0.882 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,300. p 6,520.00 p 4.87 p 6499 FESCUE PASTURE 9/20/19 78,000.00 (G) 1538.462 6.62 0.425 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,300. p 6,520.00 p 4.87 p 6499 FESCUE PASTURE Sep-19 1 624,000.00 (G) 12,307.693 Total Gallons/Ac: Total Wet Tons/Ac: 12,307.69 TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annual lbs/acre 44 0.034 0.007 0.187 1.114 0.082 <.001 0.022 0.154 0.034 6.143 55.99 Cumulative lbs/acre 0.152 0.044 1.655 6.402 0.466 0.018 0.175 0.607 0.124 23.503 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 1 157 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 L - 1339.0 267.9 15.0 r 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X. (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: CECIL OWNER: GORDY GOINS PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 43.66 SITE #: NC LT 00119 FIELD# : LT 00119 0003 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 9.20 ACRES PERMITTED: 9.20 Page Lime Applied *** Date Lbs/Ac DATE or MONTH Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Solids Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total I Per Acre Acre Source Moist Hours * Rate** Rate Nitrite 5/17/19 66,000.00 (G) 7173.913 8.31 2.486 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 5/18/19 42,000.00 (G) 4565.217 8.31 1.582 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 5/20/19 18,000.00 (G) 1956.522 8.31 0.678 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE May-19 1 126,000.00 (G) 13,695.652 Total Gallons/Ac: 13,695.65 Total Wet Tons/Ac: ...... ..... . 11- ,,.,,,, TOTALS: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN Annuallbs/acre 71 0.047 0.009 0.367 2.022 0.122 0.002 0.043 0.255 0.047 9.966 93.87 Cumulative lbs/acre 0.206 0.132 2.772 13.631 0.880 0.024 0.358 1.254 0.211 52.606 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 156 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 ; NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR-Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: CECIL OWNER: GORDY GOINS PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 31.19 SITE #: NC LT 00119 FIELD# : LT 00119 0004 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 10.70 ACRES PERMITTED: 10.70 Page Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Solids Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop Total Per Acre MONTH Acre Source Moist Hours * Rate** Rate Nitrite 5/17/19 66,000.00 (G) 6168.224 8.31 2.137 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE 5/18/19 24,000.00 (G) 2242.991 8.31 0.777 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,800. p 5,660.00 p 77.60 p 7450 FESCUE PASTURE May-19 90,000.00 (G) 8,411.215 Total Gallons/Ac: 8,411.21 Total Wet Tons/Ac: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 43 0.029 0.006 0.226 1.242 0.075 0.001 0.026 0.157 0.029 6.121 57.65 Cumulative lbs/acre 0.187 0.124 2.536 12.473 0.823 0.023 0.310 1.103 0.174 47.038 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ° 156 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 i 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X ZA)Azo (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2020 SECTION 4 SHEALY ENVIRONMENTAL SERVICES, INC. Report of Analysis Synagro 12701 Lancaster Hwy Pineville, NC 28134 Attention: Alex Fox Project Name: Newton WWTP Lot Number:UK13045 Date Completed:11/25/2019 a 11 /29/2019 8:34 AM Approved and released by: Lab Director - Greenville: Lucas Odom R� pCCANAB �J _, F G �9eORA10� ACCREDITED oo�— The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 1 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Synagro Lot Number: UK13045 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or discussed below. Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W" qualifier If you have any questions regarding this report please contact the Shealy Project Manager listed on the cover page. The pH analysis associated with the sample(s) in this report was/were performed after the method recommended 15 minute holding time. Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 2 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Sample Summary Synagro Lot Number: UK13045 Sample Number Sample ID Matrix Date Sampled Date Received 001 Newton TCLP Solid 11/12/2019 1010 11/13/2019 (1 sample) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 3 of 10 SHEALY ENVIRONMENTAL SERVICES, INC. Detection Summary Synagro Lot Number: UK13045 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 Newton TCLP Solid Ignitability (Pensky-Martens 1010A >140 ° F 5 001 Newton TCLP Solid Paint Filter Test 9095B Fail pass/fail 5 001 Newton TCLP Solid 3+4-Methylphenol 8270D 0.63 mg/L 6 001 Newton TCLP Solid Barium 6010D 0.34 mg/L 8 (4 detections) Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 4 of 10 Client:Synagro Laboratory ID: UK13045-001 Description: Newton TCLP Matrix: Solid Date Sampled:11/12/2019 1010 Date Received:11/13/2019 Inorganic non-metals un Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch 1 (Ignitability) 1010A 1 11/18/2019 1125 SLC 36130 1 (Paint Filter) 9095B 1 11/19/2019 2307 HET 1 (Reactive Cya) 7.3.3 1 11/20/2019 1803 KFE 11/19/2019 0956 1 (Reactive Sul) 7.3.4 1 11/19/2019 1819 HET 11/19/2019 0956 1 (Soil pH meas) 9045D 1 11/20/2019 2122 HET 36570 CAS Analytical Parameter Number Method Result Q LOQ Units Run Ignitability (Pensky-Martens Closed -Cup) 1010A >140 140 o F 1 Paint Filter Test 9095B Fail pass/fail 1 Reactive Cyanide 7.3.3 ND 50 mg/kg 1 Reactive Sulfide 7.3.4 ND 50 mg/kg 1 Soil pH measured in water @ 20.2 o C 9045D 9.3 su 1 TCLP Volatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/5030B 8260B 10 11/16/2019 2207 STM 35975 11/14/2019 1931 CAS Analytical Parameter Number Method Result Q LOQ Units Run Benzene 71-43-2 8260B ND 0.050 mg/L 1 2-Butanone (MEK) 78-93-3 8260B ND 0.10 mg/L 1 Carbon tetrachloride 56-23-5 8260B ND 0.050 mg/L 1 Chlorobenzene 108-90-7 8260B ND 0.050 mg/L 1 Chloroform 67-66-3 8260B ND 0.050 mg/L 1 2-Dichloroethane 107-06-2 8260E ND 0.050 mg/L 1 .,1-Dichloroethene 75-35-4 8260B ND 0.050 mg/L 1 Tetrachloroethene 127-18-4 8260B ND 0.050 mg/L 1 Trichloroethene 79-01-6 8260B ND 0.050 mg/L 1 Vinyl chloride 75-01-4 8260B ND 0.010 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 1,2-Dichloroethane-d4 81 70-130 Bromofluorobenzene 82 70-130 Toluene-d8 86 70-130 TCLP Semivolatiles Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270D 1 11/22/2019 1409 SCD 11/19/2019 1853 36299 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run 1,4-Dichlorobenzene 106-46-7 8270D ND 0.040 mg/L 1 2,4-Dinitrotoluene 121-14-2 8270D ND 0.080 mg/L 1 LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % — Out of holding time W = Reported on wet weight basis Daly Environmental Services, Inc. i ub Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 5 of 10 Client:Synagro Laboratory ID:UK13045-001 Description: Newton TCLP Matrix: Solid Date Sampled:1 1112/2019 1010 Date Received:11113/2019 TCLP Semivolatiles un Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8270D 1 11/22/2019 1409 SCD 11/19/2019 1853 36299 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run Hexachlorobenzene 118-74-1 8270D ND 0.040 mg/L 1 Hexachlorobutadiene 87-68-3 8270D ND 0.040 mg/L 1 Hexachloroethane 67-72-1 8270D ND 0.040 mg/L 1 2-Methylphenol 95-48-7 8270D ND 0.040 mg/L 1 3+4-Methylphenol 106-44-5 8270D 0.63 0.040 mg/L 1 Nitrobenzene 98-95-3 8270D ND 0.040 mg/L 1 Pentachlorophenol 87-86-5 8270D ND 0.20 mg/L 1 Pyridine 110-86-1 8270D ND 0.040 mg/L 1 2,4,5-Trichlorophenol 95-95-4 8270D ND 0.040 mg/L 1 2,4,6-Trichlorophenol 88-06-2 8270D ND 0.040 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits 2-Fluorobiphenyl 69 37-129 2-Fluorophenol 39 24-127 Nitrobenzene-d5 69 38-127 Phenol-d5 70 28-128 Terphenyl-d14 85 10-148 2,4,6-Tribromophenol 84 41-144 TCLP Herbicides un Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/8151A 8151A 1 11/22/2019 0209 DAL1 11/20/2019 2055 36413 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run 2,4-D 94-75-7 8151A ND 0.020 mg/L 1 2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1 Run 1 Acceptance Surrogate Q % Recovery Limits DCAA 77 50-112 TCLP Pesticides Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 11/25/2019 1509 DAL1 11/21/20191856 36571 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run gamma-BHC (Lindane) 58-89-9 8081B ND 0.00040 mg/L 1 Chlordane 57-74-9 8081 B ND 0.0040 mg/L 1 Endrin 72-20-8 8081B ND 0.00040 mg/L 1 LOCI = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 % - Out of holding time W = Reported on wet weight basis ialy Environmental Services, Inc. iub Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 6 of 10 Client:Synagro Laboratory ID: UK1 3045-001 Description: Newton TCLP Matrix: Solid Date Sampled:11/12/2019 1010 Date Received:11/1312019 TCLP Pesticides un Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date 1 1311/3520C 8081B 1 11/25/20191509 DAL1 11/21/20191856 36571 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run Heptachlor 76-44-8 8081B ND 0.00040 mg/L 1 Heptachlor epoxide 1024-57-3 8081 B ND 0.00040 mg/L 1 Methoxychlor 72-43-5 8081B ND 0.0016 mg/L 1 Toxaphene 8001-35-2 8081B ND 0.0080 mg/L 1 Surrogate Run 1 Acceptance 9 Q % Recovery Limits Decachlorobiphenyl 43 20-131 Tetrachloro-m-xylene 71 26-132 TCLP Metals Run Prep Method 1 1311/3010A 1 1311/7470A Analytical Method Dilution Analysis Date Analyst 6010D 1 11/21/2019 0023 LLL 7470A 1 11/21/2019 1746 KSH2 Prep Date Batch Leachate Date 11/20/2019 0931 36328 11/18/2019 1915 11/20/20191455 36377 11/18/2019 1915 CAS Analytical Parameter Number Method Result Q LOQ Units Run Arsenic 7440-38-2 601OD ND 0.15 mg/L 1 Barium 7440-39-3 6010D 0.34 0.25 mg/L 1 Cadmium 7440-43-9 601OD ND 0.050 mg/L 1 Chromium 7440-47-3 6010D ND 0.10 mg/L 1 Lead 7439-92-1 6010D ND 0.10 mg/L 1 arcury 7439-97-6 7470A ND 0.0020 mg/L 1 _31enium 7782-49-2 601OD ND 0.20 mg/L 1 Silver 7440-22-4 601OD ND 0.10 mg/L 1 Footnote(s): *Paint Filter: 13mL collected; LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% u — Out of holding time W = Reported on wet weight basis aly Environmental Services, Inc. iuo Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 7 of 10 Chain, Custody and Miscellaneous Documents Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 8 of 10 �C/) mCD C w a m w :3 < ' chain ofCustody Recrar-d v m rn m 0• (D rn n � �Addm:es o � qDO r:l y Sroo*a 21p dr. (� 1+.vjeri NVrre,- I r, N N Pr oj�,t Number RO No. 0 Sample 1D Do,:oriptcn <1eM Irk+J+ttlxslxN:il:d7GlcfIL:ylt�n'. t,—dmPM1C`6fr7.1 (O 0 'n i ro X w CD o � w O v O co 2 N 7 N N O- O O 3 Shealy Envlronrrrenlal Survicas, Jnc. 106 VEint ige Point Drive Wart C .durnbia, South Carol Ina n17R Number 1-ale phone No. ;$03 M-970D Fax No. (803; 791-9111 Ltit x.6hodv,nt].win ZL'P:3-ko Cnntqrt TdnPtTUt•,i NG_.' Ey176t C}i5ilr. NII, pamper a 'yCrilurc - _ Ands thitvch Ilsk IF mor3 (pace is needac•1 ;qn of _ x _ -Lif r Prinied tn•.a T+L MatrixNo of Con tainesZw "�[ UK13045 sr Prime, vativa T e 4 , _ S .� [•� i�BRa^fk3 i GC61P•f I.rJ, l a SampleLiFpC[:.I UlrWDient � 1 []DIspc�_01wUb I I I TL-rdtr4n471meRkcltdwai,Frinrl:;n,r1,rc+:alexrai:iurFAIi Ss,-;kvd DRuSh I F6WO18HaZardIdenGii:aiUm �rrnlL•arGn��Flai.• (LWt any k^ov.nllamr7jgitiineaGmBeAE.? IQ(�R(jOUI.'•amE7i£ InD:71901.M-FIIDSD3FMIJ.u[]L1111 wm I. tellnquiStied ay -- 2. fix , lyuish8d tg' P!!��Hnfw �Allnnm�Aloc-- Uabe f + i naln ��ie Da* T Irr 1, � o- .. 1. R"c iti ed b y y Date � Time Tine Time T n^ 2.Z3Rtr?lari I:y 3. Received by �Iab*r:Morf aralved Dame ppE Tirnu Tlme Tina UnleSS OtflOr 11'dAricjr1r l9nts are 171a(j . R!,;,pz on Ice Q rack7 '( (],4 Cice vaw. Zctmilil Tu mp, t7ccURNn: NyTitEr. roewzow-) , SHEALY ENVIRONMENTAL SERVICES, INC. 7raiy Eavimnrntr.;d "'Crr1L'i::. In::. L4+-'AAIrwntNluuUm-.M&i:j 11 Pip :ol•[ ;l mpl� Receipt Checklist (,SRC) !_ttei-6wDat�_&212DIS Client: S 'LtdAirTtC} Cao114r Ins euted by:Vdate. is -If 1 ]r t 3i I9 Lot: UK 130d5 pli— .RSErip ceip[: ❑ SESI a Client 0 UPS la) Faa4Lx C)t}Il.r:Wn t. Were CflsioL .5calsTrreseltt on.Nu NA 2. IFclrvlt�ds sc�ltti.�2a1� t-.-tlr were they intactr1r1{1 ar,larr,�cn?W T�]A CEilorule Strip ID_ NA _ Trywd by --'NA Original winprrature UPUn receipt f Derivcd d•canpemmre upon receipt %Solid Snap -Cap It); NA 2.7 ; 23 c,(; N.4 ,'N.S ct NA r NA NA j NA o� Nfe-Lb od; ❑Tl=n &-Wre Blank V?.4r;ahtit Bottles TFt t?utt ID; S _ TX Gun C arracti(rn factor: p "C 144ethn6 of t tlniarlt' �4'ei TCa l� Icc T'aclts ❑ Dn, Tre [] None Yes U Nu 21iNA lrmpel2ttrrc Of any cc•Dler exceeded 6.il°C, n a_i Project �ian4lrs 'Notified' I'M vta.3 Notified by: phoe.r i z4nraill face-to-face 91 Ycs Nc #] NA 4. I.s the t:2mulen:ial cellner's Packing SGI, attached to ibis form? 0 Yes 0 No S. Wca+e praper c uhtody pn;,ccdltt8g (mlinquislied'.-4'elvt4 foltowedri 0 ym No L. A '= satnpEr IDs listed nr1 dle COC"t 21 yus "wo 7, VVvxe soanplc Mi, listed am all sar ple er ntainerw? 0 Yct No S. I fits col lerti ! dalte . - tiraae Us[e3 nn the C0C',' Q YCs ONNo 9. R'nS colIectiOrt 41ut4 time listcrl cn a]] sample wntainers? 0 Ycs [I No l0. I)id all containerTa6el info rmatrnn fii7_ date, tim¢•) awe with i1w COC? 0 Y" ❑No . l 1. VJcrc test,10 be pc7mTI11M lastul on the 00CI V1 Yam!ll ❑ Na I 112. Did all s30]P1e5 arrivt ill the proper contairaetes rs for eWh t anrUor in good enru iti•rtn 1J(Unbrokesa, lids Ua), ejCe )'e' w� -1-0%f UN 13. `V�a., a&gltute saniple V01111n4 a�aila[ilc�7 Na L7, %Verb all samptes reueived within : , the 1101diu • . Li mc or 4R hams,lvhichcn�r �.t7anc� first? Yes 0 Na 15. 44'e , , any Simples cantainerc missina'�; ev l (circlo 011G)salllples lgot listed oil C()C? _ Q 1 e~ 0 NO O NA 16_ For VOA and RSK-17y satnptcs, we,, bttbtles PrMnt>" any of Lhe vo j1, vitals? pe size" f G"ar c5rr1n1 an di:rtnete-r) [rr ❑ yes Na NA 17. Were all DR0flneGilShl1t1r2Qnt sample.s rived at a p11 of <2? 0 Yes NO 1wTA 18, t'.'err all 0yyrade .Ample' rcccivl-(G at a toix > 12 and sulli;jc, sam*3 received of-u pH �'+ f des Lir;t NA B. 'ere all applica>�ieNftl eTKItiI'r}�nicirrplle t'{�25 (t; 0,5rrg�'L antp[es 1'rt c cifresidtta] f� Ye '[). Wee clic rlr ranllrks're�uCs[a `-quested dill'160l.c, M NISI} deni-rtatiou4, ctc...} corrcctiv trmscrjbrrd frolrt Iho COC intn tllc con1mc1t set tio27 111 1,tAiS? yes- No 21. Was tho gnul6 number listed nn the caa[aiuc:r k'tbei? If es, - y (hto[e 4' Nil 44110e P..resez-4ation Qvfw € be t;0Mple(etl for any samples) ittcOt--etlk preser mi oa• with headspace.)- _ _were received irlcorrM-dY• Fl coned and were adju.54cx1 acccuriinQly t anlpla< rcceservalio with NA 111L ofuircle onF:1I?St 14, HN�oa, IIC I, Naa7T-1 using 5R t NA irna +7fgrrse-k'ation N: If W-Ve tllall. ans pre;scivatiec is needed, pl tse riOtc art th4 comntet is brlo.t,, arnrilcfsl NA 1. cr a l'eLGi «•ed with babbles :- 6 mun in cliatrlctt r. }� — iS %' I vrere rrxeived1;ilhTJt.C;> G.j rtlg1T. (If#17 fs J10) a accorderrg]y in sample rauciwLil1g W tll sc,clittrrl'h"'stllfatc (,Na S-10..0 with Sheuly Ill: NA NiTooda hillcis ?piclied by. E3MG Cl;tte_ il9 were Cr"rt11t11eJ11S: � Shealy Environmental Services, Inc. 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.shealylab.com Page 10 of 10 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WWTP Name: Newton Clark Creek WWTP Monitoring Period: From 01/01/19 WQ Permit Number: WQ 0003902 NPDES Number: NC 0036196 To 3/31/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (tune/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion Tf annlirahla to nitrrnntivv nvrfhr pd Wince A nr ('lace Rl mnnlfnrinn rlafa- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x 10 to the 6'" MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) x (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement n 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification includin� and impriso�nent " James Wentz PWU Director 1-b SL 1 Pre arer Nam and Title ( type or print) Land App ie • Name and Title (if applicable) (type or print) b- Siffnature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defied in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Year 2 019 City of Newton - Clark Creek WWTP Sludge Grab Sampling Data DATE Sample ID Intial Sample 2 Hour Sample 22 Hour Sample Collection Analysis - Collection Analysis Collection Analysis By Time pH Corrected PH Temp Time By By Time pH -- Corrected pH Temp Time By -- By Date - Time pH Corrected pH ^,— Temp Time By i #a THICK '0'- 2 i 2 ° -� 1` �) )" ":� i' 1 . �� a -, ,-�,• c} �._ h , , ) - 1� #3THICK ^,'tlJ i7 = Ia \(h yr` 5�C., �:5 C t f)� � ,-!� 17.�.•I 2 1..' � I� i5 \n^. 1 c # 1 THICK - �' ; 12. Y "' . t 2 • Z`� 1 4= - "' - 1- - 71 t #.?i THICK � �;' n' -2 U`� 1 ", 7 :� ' I' I' t U'i ' 1 - 21 I` ; C c 1_ / ) 1` I v z' 1" _ #�Y THICK }c} ?U � I C ` � .h — �,' c #ZTHICK ` . Ir il2u M 0 Z i ✓c- ('; - (1' "i '2 +i 12 7, J_ ) I I <' it u-` ' `; - - #THICK j' (`7"I1J '� 1U '.1• )`- '1'1'' 'ti'--�� - —i- �� i� f f ,r. THICK ✓V- l 1 '� ?- I; )'z.Ov ici 'I' 20 - C 21 i ?(C� (� ,-- # THICK I 0. T i 9.\ l 4. 1.2 ,� ,7 ?i .� , .� �> .,� � • — i"L 0l . 7_.'� L 62, 2 �: �� S' ,-. .),� ml �•', 'i4il"I i I 4 1 1 /- .� - �.� "t'' ^f J:•/\ ` .\ �i_ �C- "i. i; cl (: 2 #.-3THICK y� ��'. 1.�,0r ' cn / ��cr,' �s' -� d(�13s 1' a .() 36 #�{ THICK f Cr 3'. � � J,z ( j �� /ti 1 �32) C - % �' �il•3C )?.�.L 1.�� �.� �� �'!3`i C(- f 7-iv :zO 2. 2 '2. 2[,. 23 Z7 1 2�1 # 2-THICK +{: 5 I2. 2js i z.'3 27,'{J '1'rJ0 ' ' 4 5 ' Z . 12.2.2 {° �: - 7 ►9�t5 1136 y� 7 #ITHICK :2%� %� 5�.3 /%.C,5 l (/`l 2 y,0 l4•y.�' jyW_W/l 7� 16'y5 ;U%Z #- THICK �� F�1 Cr :� ?7S� t�t� fi i% � ' /7ClSu /,/r �'Q5 7 /v.S3 �Jij7 Jvk %'IJ" GAT Cam' �� %197 7 &5t5� #,THICK la.lc, I� (aa 077. 3 �i % X �. i1 ,47 )N� 5 TF 9119/1'1 of95$ II.94' LZ_ZO U..S IV)39 / # 3 THICK Gb! 0 SZ,S /R.3 s 0,0 C611Ys 0# AV# 09, Y d JAN171 90, //-/7/ ' G ' - `, 5 /Z .jG 1 6-GyS ' - '�/ 7A/ #� THICK >. A, %:c %j `'O& /% .3 / Alice A /I d g y. t t #Z THICK Orb55 1 Z, LZ.Z 7 0902 /olSS u'2 g 3 # THICK # THICK ' # THICK Collect #1 sample for pH when tank is ready for testing. Temperature is measured in °C Method - SM2550 B-2000 Sampling Collect #1 sample for pH when tank is ready for testing. pH is measured in s.u. Guidelines Collect #1 sample for pH when tank is ready for testing. pH Method - SM4500 H+B-2000 (Aqueous) Sample must arrive in lab within 15 minutes of collection. pH is corrected to 25°C ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 04/01/19 To 6/30/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Ai Drying Composting Aerobic Digestion Anaerobic Digestion If ---1 rahla fn al+arm alien nnrfnrmarl !('lace A nr f lace Rl rmm�latn tha fnllnwina mnnitnrina data• Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6ffi MPN MPN/g Coliform power per grain of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) x (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives, were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification inc uyg fine annprisomnen` James Wentz PWUDirector SS Pr arer Nam a and Title( type or print) Land Ap 'e ame and Title (if applicable) (type or print) gnature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and I SA NCAC 2T.1102 (26) Year—k I q City of Newton - Clark Creek WWTP Sludge Grab Sampling Data DATE Sample ID Intial Sample 2 Hour Sample 22 Hour Sample —Collection Analysis Collection Analysis Collection Analysis By Time pH Corrected pH Temp Time By By Time pH Corrected pH Temp Time By By Date Time pH Corrected pH Temp — Time By q #THICK 04; DO 2•Cil I�.12 It Cl' [`l U,. ICI^ I I a� 0:� I?.U'� I'2.�' CR.J 1<(� i IU r1 :CO VI ;L j% I? Il;'•5''' tx, u'� I<� /rZ/'cI # THICK 1 I Iu z.7Y 2 GI 2` 5 K17, ,P, I`i `f� l. 2"S 12.2U U" 1> [J i% Ii /lU/I"I 2•H' 4;7 #'- THICK j 1= i % 2U I`i.`> " I'� 25 1 7-I` I {" 2U 12.7) 1. U" ti .1 H 7_y I (' T= 1 c / 1 --/ 1 1 I ._ 7_u c 11 1 I 1 L• 1 1•-1- Cl ly #3 THICK p + la,� a 3 x 1 . 3' W'u-5 fl 1� H11 )L� ) . 7 A 5'. /y ; v 5 /{// �y 1 bo I�• G�! l4• G 1�: �5 #q THICK CI- Yl5 /J.y7 i,).'3J- IC),,('luo Cr C-r gl�c, 1a.S,1 I ay 1 ")1a5- cf. F^ 3/JG// )).5C 1).31 1( b # THICK .So 0;310 Cf �� OQ /�.�lY l�,,l� 17.1 ���� C% C 3/�7// 3!� la.dl ICK l �lpQf1A :? %/;.l / /,7 ` 5"1&.ram /, 7 -4�r i 514 #.1THICK 15;4.0 P,ao U.05 Z,0 15;ys i I Ia.3� y P1 I145 77= THICK I1.co /7,7 as C-(� 9(15- 1.0 DA)- I ;1),G Cr # THICK / I ;1 5 :2.:7:Z I: z,-7 ••/�- #3 THICK Ar mco 1,?3,� .2/:I/ # THICK �%,,- RlUi/ SO %%, �S' �L>� F 0/0 P% #'-THICK %+�Y 2iPi / #3THICK 9� �l��G �n # THICK # THICK #— THICK # THICK # THICK # THICK # THICK Collect #1 sample for pH when tank is ready for testing. Temperature is measured in °C Method - SM2550 B-2000 Sampling Collect #1 sample for pH when tank is ready for testing. pH is measured in s.u. Guidelines Collect #1 sample for pH when tank is ready for testing. pH Method - SM4500 H+B-2000 (Aqueous) Sample must arrive in lab within 15 minutes of collection. pH is corrected to 25°C ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 07/01/19 To 9/392019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt 1/A (time/temp) Alt. 2B (Alk Treatment) Alt 3/C (Prior Testing) Alt 4/D (No Prior Test) Alt 5/Process to Further Reduce Pathogens Alt 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion if annlirahle to alternative ne.rformerl Wlass A or Class Rl romnlete the fnllnwina mnnitnrina dntn- Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2xl0 to the 6°1 MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal colifoim) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt 8 (14-Day Aerobic) (Alk Stabilization) x (Drying — Stable) (Drying — Unstable) Option/Alt 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met" "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that tht en and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification infine aiAi mprisomment." James Wentz PWUDirector Pre arerName and Title ( type or print) Land Appli e and Title g applicable) (type or print) t/v/ev S' ature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Year 2019 City of Newton - Clark Creek WWTP Sludge Grab Sampling Data DATE Sample ID Intial Sample 2 Hour Sample 22 Hour Sample Collection — — Analysis - Collection Analysis Collection Analysis By Time pH Corrected pH Temp Time By — By Time pH - Corrected pH Temp Time By -- By Date _ Time pH Corrected pH — Temp -- Time By j1Iq #1THICK 'K %i 2..p,1 1.2 i2 . ( ,7, .),. r '� ELL- )`'': ±!, _ 12 71 , -,� n c r'; ' h ^ `.1 V c i, r. #3THICK K121 h ih 5'` ? S' %.:('� %� l:. h•7 I C>> 'n ti(J Il.L,.1 2 1..' 7 t I�"�S ^n c #ZTHICK Y= , 7_' l2. F '.1" 2'-Z`� i 1= Yi 2' ')C _ %� _t, r "Clt.= 9r c #.3 THICK ) 4 i 2 c'.-i j 7 L- i` I -1 - 3 2`I I` 2 i- 12' U -' - r c #-i THICK '' r 1' ��:. 1 7_C> - I!. 7_ 7_ „l0 - 5 C . b i l 12 ;S IZ">>( THICK ` Irk '.5(J •2 2L, ° ��) Cyr ('' I-- ^f ?_ `t' 7 7(� L ii'i `' C, ` - y' #_jTHICK —1= I'.�"Ii� 'l. 1l� '� )'- 1'7 a- vl� '1-P - 11" -Yl 12.2-I 7 1 •'I'1151 1 F RH kdi5h"l ti i2 n 2 ;� ) •1 q #?, THICK C F- 1c1 C . `'_D_ -_ , i _G ,l,. :�d I�l i A�CUv t_ #>>THICK )��- C.1\ ) 2.'i,2 1 �..: ")" 2"*- 2.. ` '. ?h I27.2 ZI.� - `� c;( I #'2 THICK K � ; a .i ,1 � ' .�. `�� is � 1 •�t'.,'� �' 2- �2 •r ? 2. :{ �I� c t 5 I -t'�l? C % `i� '�'-%�. - 1=l 1 l=�^ �• # THICK /1R� fG%:3Ci (' /^,(i7 2,,yo % 3:4 0q;I/ , c6 :'r- JC•g;c i 7 '�h �C(,(.; C':15' L'I- sjT-F '�51X!yjS OZ� I� %3 (. ��� 0 36 %T #K THICK Cr �3 /�.(7 j ,cj 32) (:G i til)C j�.;�Z 1. �G. l' e1;15 C(- l 7lu :z0 2. 2 2. 2L. 73 zi7 :2q #'2THICK ' +{: 5 12. 2V I z.'� 1'rJO •pj ' 2 . 2.Z.2 -f'. V o° r 7 - 1945 ) c Nq9/. -/i #S THICK ; f % % -3 A%. L-5 /% / `/". y:4 j,11 9� %✓ A�• c/5 ' ,Og %iC / J 11cf�6 %�i17� %!�./� _j /�' �/ �/ ' -?�y w THICK /i/ri% �/'rii,: /f�SO /,9 : o-5 '7 7 /a.S� r� q^IJ" c) �� �1.9�7 �>�#,THICK la'.is (2.i� �i,aa �i l jo9o-L I i �7 cqs8 U.94- lZ� Z(o.5 1AZ�t#3 THICK }/ Gb! 2.5, /A S,",S' ;VO# %V# 09, o %�, 7 /2,33 1D,(� 29-25 ;&a1 �� // /i / a ' `, 5 /' 3� �ZG„� oGYS7-/`' # 1 THICK ':? 1�J 1/�'ar %�; %1ajl �'G� /' 3 . 0� d f..; y -7nt. t� #7-THICK Cyd5tj 1'Z. IZ.Z o-L %� /of.SS ,J. S3 /:ab /� $;, gr(p # THICK # THICK # THICK Collect #1 sample for pH when tank is ready for testing. Temperature is measured in °C Method - SM2550 B-2000 Sampling Collect #1 sample for pH when tank is ready for testing. pH is measured in s.u. Guidelines Collect #1 sample for pH when tank is ready for testing. pH Method - SM4500 H+B-2000 (Aqueous) Sample must arrive in lab within 15 minutes of collection. pH is corrected to 25°C ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WWTP Name: Newton Clark Creek WWTP WQ Permit Number: WQ 0003902 NPDES Number: NC 0036196 Monitoring Period: From 10/01/19 To 12/31/2019 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion If nnnlivahlr to nitvrnnfive nerfarmad lClncc A nr Clace Rl ommnlPtP thn fnllnwina mnnitnrina data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x 10 to the 6 h MPN MPN/g Coliform power per gram of total solids CFU CFU/g 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) x (Drying — Stable) (Drying —Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X_ reduction requirement m 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that die pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement m 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification i ling fine an�isomment." James Wentz PWU Director Pre arerName and Title ( type or print) Land A lierNam a d Title (if applicable) (type or print) TyT 01.*& Z ao ature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Year 219 City of Newton - Clark Creek WWTP Sludge Grab Sampling Data DATE Sample ID Intial Sample a 2 Hour Sample 22 Hour Sample Collection — Analysis Collection Analysis � Collection Analysis By Time pH Corrected pH Temp Time By I By Time pH Corrected pH Temp Time By -- By Date Time pH Corrected pH — Temp — Time By jq Iq I #IaTHICK ', 91 F� i2 (�' �> � IC) �� t^ 7 � � -,� � ^ c ,n 1+, (i'• % #3THICK 7) tv I?.% I=': 1 ,'),. i% C r'2 (}, i�.:' c . '%.:;( %� �:5' C I C/J n',-G i7.C"..1 '2 1..' ') t) I�'�5 v, 1I .c # L THICK % 12. i ' . t 2 2` Ji �." i �C' %� ih --� _ - I i z C i % 7_t Cl 2_5 �- >> 1.� r.• #.3 THICK 11H %y 2 +;j I• H j4L I �L . .14 -Ii-k 11 7, . o _5 r. #'1 THICK r .5 f ,2_ �.. t 1-1 7_t 7 1 _.�? 7_ 7- : l ` �� _ C: _ _� ''I 'c" k:1 I l " ),I - - -;' , c #2 THICK ` rj ?,y(J 7_ 7_l. " I� 20 C - C �f ' 2 f 7. 2 'J_ 1 i2 Cl # ItTHICK `I- I' 1 "i V ?. J C ''J, )'" 1.1 �•: ,� 7 - ~i- 11' `\ l IZ .2') I c> .� •y y ^ i s t- [' ,•+•. - n #?, THICK C._ kCI 2--_I I)_.i v .� CI. �p - ?1 ; ) "•' _1 C - I' (A tl < # )L THICK %)v C 1 7,` ' 1 ."i,� 71 ._ r l ") r )j' 2 1�. �. �`-.1�'' r. ,' )� �1 '�+I�i'I"i ICi i '_ n I� %'_ %I, j yil- #2 THICK ) ' ' ;� c <: �^ Tc- #_3 THICK ,qA N &-i: " , , may' /� ,;Y.-� Ci sty 4t; l ? [/5.""'�' „� : �� ( -', 7 C( �. , [ S c i- 1 a2 IF %3� I.`l�l () 36 7 # K THICK j�, c Cr c 1' haw 1 :kL z .� ZG ' U), CG l 2U :20 2.. i 2. '2.N 26. 23 2_5 '7 #2THICK Krb j_4LJ15 12.2yf i2.'; ''t'`JU `a 2. 12.22 9 T•V 7/kIll T5 1136 12.0 vZ yq7 9/:i-/i #JTHICK ;d1r�1+! 1 �f_3 l2•c>6 /�,/[1 Y,u /2/.y:i' j1�9� 9/ /� y5 ;U%�!:i I �' !�,•'�' ,l1/i�• �// /3'/S' y 9!� ?.v. `� �`' #- THICK /t}Su /,� no5 7 /U,SS A" %'/� ai �� 1J.cI% rs15� isi �I # „THICK (� , (s RA la iota 7.3 2, 17 TT ITF 13 ia. /7' iql, -IT 911911`1 095 l(.94- lZ, 7_(e.5 115CR / # 3 THICK # 0b! 0 9,.i" /'A. ,5: 0,0 114 Y# OQ1 D 1 i /i?,3,5' Z0, zw"V-55 .'itaJ wl, /'-/7 / e ' `, 5 /)2 az ,ZGii` 06915 THICK Y•J 19.3 /'cr 11-1A !4;? / 3 91.9 JAI,7r' :? c5l '7 t. ►Ile) #LTHICK oes55 I-L. 1Z.zr-j 17.00 09O2 ,&o A ff 8;, r S,�i 91rx) 4—THICK # THICK ' # THICK Collect #1 sample for pH when tank is ready for testing. Temperature is measured in °C Method - SM2550 B-2000 Sampling Collect #1 sample for pH when tank is ready for testing. pH is measured in s.u. Guidelines Collect #1 sample for pH when tank is ready for testing. pH Method - SM4500 H+B-2000 (Aqueous) Sample must arrive in lab within 15 minutes of collection. pH is corrected to 25°C SECTION 6 Agricultural Lime Application Log Year: 2019 Project: Newton Field (state -county -site -field) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied(CCE Eq.) Date Applied CA-15-1 7.2 O.OT/Ac. CA-15-10 4.9 O.OT/Ac. CA-1 7-2 7.4 0.0 T/AC CA-1 7-3 7.4 O.OT/Ac. CA-1 7-4 7.7 O.OT/Ac. CA-1 7-8 6.8 O.OT/Ac. CA-1 7-9 6.8 0.OT/Ac. CA-1 8-1 7.7 0.OT/Ac. CA-1 8-2 7.6 0.OT/Ac. CA-20-7 CA-21-2 LT-119-3 LT-119-4 CA-1 7-7 7.0 0.OT/Ac. 7.5 0.OT/Ac. 7.8 0.OT/Ac. 7.8 0.OT/Ac. 6.4 O.OT/Ac. They get their lime in the sludge since Newton is Lime stabalized. SECTION 7 Page 1 of 1 Report No: 19-326-0586 Account No: 46476 Advisor: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville NC 27028 (I; Waypdont,N ANALYTICAL Client: Steve Fox Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: CA-15 Date Received: 11/22/2019 Date of Report: 11/25/2019 Lab No Field /D Sample ID Soil Class HM% W/V pH Ac P-1 K / S-1 Mn-I Zn-I Zn-Al Cu-1 CEC BS% Ca% Mg% ESP Na SS-1 NO3 N 16361 1 MIN 7.2 0.0 52 49 27 344 220 220 145 13.7 100 80 17 0.7 0.1 Crop Recommendations: 1- Lawn Rec Uom. Ib/1000 sf Lime (Vacre) 0.0 _ N 4.0 PZ 05 0 KZ 0 2.0 S 0.51 Mn 0.10 Mn-AI 205 Zn 0 Cu 0 B 0 Mg 0 Last Crop . 16362 10 MIN 4.9 2.7 22 54 81 213 65 65 60 6.2 56 34 18 0.9 0.1 Crop Recommendations: 1- Corn Rec Uom lb/acre Lime (t(acre) 1.7 N 160 PZ 05 86 K20 40 S 20 Mn 0 Mn-Al 161 Zn 0 Cu 0 B 1.4 Mg 0 Last Crop Comment: Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc. NCDA&CS A )mic Division Phone: (919) 733-2655 Website: wwn igr.gov/agronomi/ Report No. (20-SL004628 Client: Jane Berry Advisor: Alex Fox �• �,-r ,•. Predictive 1325 South Peacehaven Road Synagro t�i ti�_xa � Clemmons, NC 27012 284 Boger Rd ) } i' rl �4;<it 3. ' ;�' ' Soil Re~ oft Mehlich-3 Extraction Sampled County: Catawba Mocksville, NC 27028 '4""j")�A, Links to Helpful Information Client ID; 502305 Advisor ID: 501947 Sampled: 09/10/2019 Received: 09/12/2019 Completed: 09/21/2019 Farm: NC-CA-17 Sample ID: 2/3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% 8-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 1.02 19.3 100 0.0 7.4 114 31 92 7 49 228 133 559 559 306 0.1 1 Sample ID: 4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 0.92 44.3 100 0.0 7.7 269 59 94 5 96 196 108 1379 1379 586 0.1 0 Sample ID: 8/9 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 70 90 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.05 10.6 97 0.3 6.8 27 24 85 11 41 406 248 171 171 138 0.1 1 North Carolina A- 5 J � I 1.� il;li?JiJX[ IfLINc I" imi c,wi,missi?f9 Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Acgricu/ture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004628 Jane Berry Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchangecapacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-n- 1 manganese index mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/oboart4.html fsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume o o The first seven values [soil class, HM /o, W/V, CEC, BS /o, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS-1, Na, ESP, SS -I, NO3-N (not routine) Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit y'y'w.ncagr.gov/agronomi/uvrst.htm Page 1 of 1 Report No: 20-042-0575 Account No: 46476 Advisor: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville NC 27028 • G Waypoint. ANALYTICAL Client: Chuck Waters Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Farm: CA-17 Date Received:02/1112020 Date of Report: 02/12/2020 ab No Field lD Sample ID Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-1 Zn-1 Zn-Al Cu-1 CEC BS% Ca% Mg% ESP Na SS-1 NO3 N H999 7 7 .MIN 6.4 0.4 13 30 25 256 85 85 85 4.1 90 58 27 0.7 0 :rop Recommendations: Rec Uom Lime (Nacre) N P2,05 K20 S' Mn Mn-AI ZtT Cu 8 Mg Last Crop Fescue Hay Ib/acre 0.0 150 111 .78 20 0 164 0 0 0 0 Comment: Test result units = CEC and Na in meq/100cm3; NOS-N in mgldm3; WAI in g/cm3 North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by. Waypoinl Analytical Virginia, Inc. NCDA&CS A, )mic Division Phone: (919) 733-2655 Website: ww igr.gov/agronomi/ Report No. f20-SL004625 Client: Bruce Hunsucker Advisor: Alex Fox Predictive ?f i' _ •: 2924 Blackburn Bridge Road Lincolnton, NC 28092 Synagro 284 Boger Rd M� Soil Report Mehlich-3Extraction Mocksville, NC 27028 Sampled County: Catawba Y�'17u'45nLinks to Helpful Information Client ID: 502303 Advisor ID: 501947 Sampled: 09/10/2019 Received: 09/12/2019 Completed: 09/21/2019 Farm: NC-CA-18 Sample ID: 01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 .10 50 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N . 0.36 1.01 17.3 100 0.0 7.7 60 42 90 8 46 618 362 323 323 250 0.1 1 Sample ID: 02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 40 80 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 1.11 16.5 100 0.0 7.6 41 30 89 10 40 1360 808 257 257 179 0.1 1 Noah Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Acpriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004625 Bruce Hunsucker Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at on Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-I and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1Mn-AI2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not M-0 N mineral -organic soil class nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.htm sfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index WN weight per volume 0 o The first seven values [soil class, HM /o, W/V, CEC, BS /o, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinel Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncaar.gov/agronomi/uvrst.htm NCDA&CS A 3mic Division Phone: (919) 733-2655 Website: ww igr.gov/agronomi/ Report No. f20-SL004623 Client: Harold Sherrill Advisor: Alex Fox Predictive PO Box 189 Synagro Hickory, NC 28603 284 Boger Rd Soil Re o Mehlich-3 Extraction Mocksville, NC 27028 a Sampled County: Catawba Links to Helpful Information Client ID: 502301 Advisor ID: 501947 Sampled: 09/10/2019 Received: 09/12/2019 Completed: 09/21/2019 Farm: NC-CA-20 Sample ID: 7 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 30 60 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.41 1.11 8.8 98 0.2 7.0 45 39 83 13 32 560 338 161 161 122 0.1 1 North Carolina lk--7— A- 9k±j);JCj:0 7"rLi>c r nui civini ii%%,on Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Trox/er. Commissioner of Aariculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004623 Harold Sherrill Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-0 mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium. ncadr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/a_gronomi/oboart4.i►trrr sFind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index WN weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagr.gov/agronomi/uvrst.htm NCDA&CS A amic Division Phone: (919) 733-2655 Website: ww, igr.gov/agronomi/ Report No. (20-SL012710 Client: Alex Fox Advisor: Predictive Synagro 284 Boger Rd Soil Report Mehlich-3 Extraction Mocksville, NC 27028 Links to Helpful Information Sampled County: Catawba Client ID: 501947 Advisor ID: Sampled: 10/25/2019 Received: 10/30/2019 completed: 11/08/2019 Farm: NC-CA21 Thomas Warlick Sample ID: 02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 50 20 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 3 3 3 Test Results [units - WN in g/cm ; CEC and Na in meq/100 cm ; NO3-N in mg/dm ]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.32 0.92 13.4 100 0.0 7.5 37 62 86 12 38 620 367 212 212 159 0.1 1 . North Carolina Tolncckz Tam Fimd Crmmis%i(m Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Aqriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SLO12710 Alex Fox Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I M-O manganese index mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.pov/agronomi/ob,oart4.htmt fsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume 0 o The first seven values [soil class, HM /o, W/V, CEC, BS /o, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit ww ncagr.gov1agronomWuyrst.htm NCDA&CS A 3mic Division Phone: (919) 733-2655 Website: ww igr.gov/agronomi/ Report No. _ Y20-SL004624 Predictive r Soil Report Mehlich-3 Extraction Client: Gordy Goins 2924 Blackburn Bridge Rd / 1489 Ed Craig Lane Vale, NC 28168 Advisor: Alex Fox Synagro 284 Boger Rd Mocksville, NC 27028 Links to Helpful Information Sampled Count Lincoln p Y Client ID: 284170 Advisor ID: 501947 Sampled: 09/10/2019 Received: 09/12/2019 Completed: 09/21/2019 Farm: NC-Lt-119 Sample ID: 03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.07 29.1 100 0.0 7.8 127 68 93 5 51 1287 762 514 514 284 0.1 0 Sample ID: 04 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.18 1.05 18.6 100 0.0 7.8 66 27 92 7 48 437 253 255 255 169 0.1 1 North Carolina Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Steve Troxler, Commissioner of Agriculture Ij { rO11101imlotl NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY20-SL004624 Gordy Goins Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1Mn-AI2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I manganese index notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not M-O N mineral -organic soil class nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.qov/agronomi/obpart4.htmf fsfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinel Zn-I zinc index available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagr.gov/agronomi/uvrst.htm W 435 WTHams Court, Suite 100 Baltimore, 1 D 21220 ww�v synagro. corn FEBRUARY 27, 2019 NCDEQ Division of Water Resources Information Processing Unit 1617 bail Service Center Raleigh, NC 27699-1617 Ike: 2018 Annual Deport for Permit No. WQ0003902 Dear NCDEQ: Wn, ROS MOORESVILLE REGIONAL OFFICE RECERIED/NCDEO/M FEB 2 8 2019 Non -Discharge Permuting Unit Synagro is submitting one copy and one electronic copy of the above referenced report on - behalf of the City of Newton, NC. If you have any questions or need additional information, please do not hesitate to contact Eric Jones at (828) 695-4345 or Erik Bruce at (336) 703-8681. Sincerely, Derrick Shivar Environmental Compliance Manager Enclosures cc: Eric Jones — City of Newton Erik Bruce,. Synagto YOUR PARTNER FORA CLEANER, GREENER WORD CITY OF NEWTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003902 2018 ANNUAL REPORT City of Newton, NC Residuals Land Application Program 2018 Annual Report TABLE OF CONTENTS 1. Certification Form and Annual Operations Summary 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen Reduction/Vector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses SECTION 1 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: WO0003902 County Catawba Year 2018 Facility Name (as shown on permit) City of Newton, Clark Creek WWTP NPDES No. NC0036196 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip PartA, and PartB and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 55 Total number of fields utilized for land application during the year: 14 Total amount of dry tons applied during the year for all application sites: 734.24 Total number of acres utilized for land application during the year: 203.40 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2018 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Quality X YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." James Wentz; Public Works Director Permittee Name and Title (type or print) F-011 Signature of Preparer* Date Signature ofland AppV . ' Date (if different from Permittee) (if different from Permittee and Preparer) *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) 2018 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION IN NC NEWTON, NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID MONTHNEAR March 2018 May 2018 July 2018 October 2018 YEARLY TOTAL DRY METRIC AMOUNT UNIT DRY TONS UNIT TONS 408, 000.00 G 131.69 D 119.45 660,000.00 G 191.29 D 173.49 606,000.00 G 222.13 D 201.47 516,000.00 G 189.13 D 171.54 2,190,000.00 G 734.24 D 665.95 1 /22/2019 SECTION 2 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0003902 Facility Name: NEWTON, NC NPDES# : NCO036196 or WQ# (residual only) WWTP Name: CLARK CREEK Residuals Analysis Data Laboratory Waypoint Analytical Virginia Inc. Product Type LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 03/09/18 05/04/18 07/13/18 10/05/18 12/17/18 12/19/18 Date Composited Percent Solids 7.74 6.95 8.79 9. 98 8.80 8.58 PARAMETERS (mg/kg dry weight) Arsenic <1 1.92 <5 <5 <5 <5 Cadmium 0.604 0.589 <1 <1 <1 <1 Mercury 0.132 <0.4 <0.4 0.207 0.362 0.254 Chromium 32.2 39.3 33.8 36.6 41.8 43.4 Copper 187 170 168 188 165 160 Lead 7.57 11.1 18.4 8.44 11.7 11.8 Molybdenum 3.24 2.72 <2.5 3.13 3.18 2.87 Nickel 14.4 16.6 29 16.6 24 23.7 Selenium 2.13 3.28 <5 <5 <5 <5 Zinc 619 688 1330 712 938 916 Total Phosphorus 10200 9110 8510 8960 9840 9510 TKN 19600 19300 11100 49000 23100 20700 Ammonia -Nitrogen 4520 3740 4200 3200 4430 6050 Nitrate and Nitrite <2.37 37.4 32.7 <4.79 <4. 81 <4. 82 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant p�nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X (SIGNATURE , F PREPARER) Date 2-/ ZZ-/ / / DENR FORM RSSF (5/2003) Printed: Wednesday - January 23 2019 at 13:53:26 for: 2025 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0003902 Facility Name: NEWTON, NC NPDES# : NCO036196 or WQ# (residual only) WWTP Name: CLARK CREEK Residuals Analysis Data Laboratory Waypoint Analytical Virginia Inc. Product Type LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 03/09/18 05/04/18 07/13/18 10/05/18 12/17/18 12/19/18 Date Composited Percent Solids 7.74 6.95 8.79 9. 98 8.80 8.58 PARAMETERS (mg/kg dry weight) Aluminum 18200 17000 20100 18200 19100 17800 Calcium 123000 135000 180000 162000 75300 136000 Magnesium 4830 3880 5190 5450 5370 5170 pH 11.00 10.80 11.10 11.40 10.50 10.60 Potassium 1050 929 738 784 802 754 Sodium 718 496 504 515 520 385 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant pgkpalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X (SIGNATURE OFOrPREPARER) NR - Data Not Reported or Data Not Required Date ZL2-1/ DENR FORM RSSF-B (7/2002) Printed: Wednesday - January 23 2019 at 13:59:53 for: 2025 01 Waypoint(2) ANALYTICAL Report Number: 18-073-0218 Client Project Description: Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 59186 Newton WWTP Solids 03/09/2018 10:00 03/14/2018 59186 Newton WWTP Solids 03/09/2018 10:00 03/14/2018 7471A WTN 59186 Newton WWTP Solids 03/09/2018 10:00 03/14/2018 6010C WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 1 of 4 Page: 1 of 2 Report Number: 18-073-0218 Account Number: 46476 Send.To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 59186 Sample Id : Newton WWTP Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 3/9/2018 10:00:00 Date Received: 03/14/2018 00:00 Date Reported: 03/26/2018 Total Solids 7.74 77400 100.0 JM 03/14/2018 16:00 SM-254OG Moisture * 92.25 100.0 JM 03/14/2018 16:00 SM-2540G Total Kjeldahl Nitrogen 1.96 19600 50.0 R D 03/16/2018 09:00 SM-4500-NH3C-TKN Total Phosphorus 1.02 10200 5.00 JTR 03/20/2018 23:02 6010C Total Potassium 0.11 1050 5.00 JTR 03/20/2018 23:02 6010C Total Sulfur 0.45 4490 5.00 JTR 03/20/2018 23:02 6010C Total Calcium 12.30 123000 50.0 JTR 03/24/2018 05:13 6010C Total Magnesium 0.48 4830 5.00 JTR 03/20/2018 23:02 6010C Total Sodium 0.07 718 25.0 JTR 03/20/2018 23:02 6010C Total Iron 8380 5.00 JTR 03/20/2018 23:02 6010C Total Aluminum 18200 5.00 JTR 03/20/2018 23:02 6010C Total Manganese 434 0.500 JTR 03/20/2018 23:02 6010C Total Copper 187 0.250 JTR 03/20/2018 23:02 6010C Total Zinc 619 0.500 JTR 03/20/2018 23:02 6010C Ammonia Nitrogen 0.45 4520 50.0 JM 03/16/2018 09:00 SM-4500-NH3C Organic N 1.51 15080 50.0 03/16/2018 09:00 CALCULATION Nitrate+Nitrite-N <2.37 2.37 MMT 03/19/201811:37 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 p to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Paqe 2 of 4 Page: 2 of 2 Report Number: 18-073-0218 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 59186 Sample Id : Newton WWTP Waypoint(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 3/912018 10:00:00 Date Received: 03/14/2018 00:00 Date Reported: 03/26/2018 Total Cadmium 0.604 0.100 JTR 03/20/2018 23:02 6010C Total Chromium 32.2 0.250 JTR 03/20/2018 23:02 6010C Total Nickel 14.4 0.250 JTR 03/20/2018 23:02 6010C Total Lead 7.57 0.300 JTR 03/20/2018 23:02 6010C Total Arsenic <1.00 1.00 JTR 03/20/2018 23:02 6010C Total Mercury 0.132 0.0133 KKM 03/19/2018 12:44 7471A Total Selenium 2.13 0.500 JTR 03/23/2018 01:58 6010C pH* 11.0 1.0 JM 03/15/2018 09:00 9045D Calcium Carbonate Equivalent 35.30 353000 2500 R D 03/19/2018 03:00 AOAC 955.01 Total Molybdenum 3.24 0.250 JTR 03/20/2018 23:02 6010C Comments: NC CERT#257 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. pwir' 1%C 10a`` Pauric McGroary Agronomist Paae 3 of 4 SAMPLING LOG # ' �{ A & L EAS, 18-07M218 ` op 7621 White IIIII�IIIII��IIIIIIIIIIIIIII��IIIIIIIIIIIIIIIII�II�III��IIIIIIIII46476 F CUSTODY Richmond,! Svnaaro Central LLC/ Newlon 15:142018 is ANALYSIS CUSTOMER: SYNAGR®03-804/743-94 NevAon WWTP 14;28 CORD PROJECT MANAGER: CmE- 9 r v Cam- . �.•��. �., ...,.� N...� ,., „�,.,-u,,,N,ing procedures WEused during the collection of these samples. Phone: (io A & L CUSTOMER SAMPLING LAB # SAMPLE I.D. LOCATION Relinquished by Sampler: Relinquished by: Relinquished by: SPECIAL INSTRUCTIONS: r monitoring purposes. SAM SAMPLE TYPE # OI= CONTAINERS SAMPLING DATE METHOD METHOD TIME PRESERVED SHIPPED goo C.p j Date Time Recieved by: REMARKS: (its Time Recieved bo �'te Time Recieved v: PO#: SAMPLE - ANALYSIS REQUEST I.D. SL.I SI-2 NH4-N NON Organic Cd Cr NI Pb volat le N As Hg Se pH CaCO3 Solids Mo• CI IN02-N SLI: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc 0 Nr a� a. Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date I 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 3/9/2018 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (718 x 7.7400) = 100 = 55.5732 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (123000 x 7.7400) = 100 = 9520.2 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4830 x 7.7400) _ 100 = 373.842 Na meq = Na mg/I = Molec.Wgt.Na = 55.5732 + 23 = 2.41623 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 9520.2 = 20 = 476.01 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 373.842 + 12 = 31.1535 1 /1 /2018-313112018 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.41623 _ SgrRoot[0.5(476.01+31.1535)] = 0.151732 Ratio 0.1517 Printed: 1 /2512019 Page 1 08:29 i Waypoint,. 1762! Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 18-128-0211 Client Project Description: Newton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 60584 Newton WWTP Solids 05/04/2018 10:00 05/08/2018 60584 Newton WWTP Solids 05/04/2018 10:00 05/08/2018 6010C WTN i WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Paae 1 of 5 Report Number: 18-128-0211 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 WayPAoint:a NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton VVWTP REPORT OF ANALYSIS Date Sampled: 5/4/2018 10:00:00 Lab Number: 60584 Date Received: 05/08/2018 00:00 Sample Id : Newton WWTP Date Reported: 05/17/2018 Total Solids * 6.95 69500 100.0 R U Ubfub/ZU1b 16:6Z oiw-/-o4Uv Moisture * 93.04 100.0 R D 05/08/2018 13:32 SM-2540G Total Kjeldahl Nitrogen 1.93 19300 50.0 JM 05/08/2018 09:15 SM-4500-NH3C-TKN Phosphorus 0.91 9110 5.17 JTR 05/15/2018 06:54 6010C Potassium 0.09 929 517 KKM 05/15/2018 21:18 6010C - ----- - - --- - ----- Sulfur - - 0.47 - 4650 5.17 JTR 06/15/2018 06:54 6010C Calcium 13.50 135000 517 KKM 05/15/2018 21:18 6010C Magnesium 0.39 3880 5.17 JTR 05/15/2018 06:54 6010C Sodium 0.05 496 25.8 JTR 05/15/2018 06:54 6010C Iron 9220 5.17 JTR 05/15/2018 06:54 6010C Aluminum 17000 517 KKM 05/15/2018 21:18 6010C Manganese 363 0.516 JTR 05/15/2018 06:54 6010C Copper 170 ' 0.258 JTR 05/15/2018 06:54 6010C Zinc 688 .0.516 JTR 05/15/2018 06:54 6010C Ammonia Nitrogen 0.37 3740 50.0 R D 05/08/2018 09:15 SM-4500-NH3C Organic N 1.56 15560 50.0 05/08/2018 09:15 CALCULATION Nitrate+Nitrite-N 37.4 2.50 MMT 05/10/2018 09:24 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. 6ewr Our reports and fetters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Paae 2 of 5 Report Number: 18-128-0211 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 60584 Sample Id : Newton WWTP Cadmium Chromium Nickel Total Lead Waypoint(2) ANALYTICAL 0.589 39.3 16.6 11.1 1.92 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Total Mercury <0.400 Selenium 3.28 pH* 10.8 Calcium Carbonate Equivalent 27.40 274000 Molybdenum 2.72 Comments: NC CERT#257 CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. Date Sampled: 5/4/2018 10:00:00 Date Received: 05/08/2018 00:00 Date Reported: 05/17/2018 0.103 JTR 05/15/2018 06:54 6010C 0.258 JTR 05/15/2018 06:54 6010C 0.258 JTR 05/15/2018 06:54 6010C 0.309 JTR 05/15/2018 06:54 6010C 1.03 KKM 05/15/2018 21:12 6010C 0.400 SMC 05/14/2018 15:37 SW-7471 B 0.516 JTR 05/15/2018 06:54 6010C 1.0 JM 05/09/2018 09:15 9045D 2500 R D 05/15/2018 10:30 AOAC 955.01 0.258 JTR 05/15/2018 06:54 6010C 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. port., Pauric McGroary Agronomist Paoe 3 of 5 WayPAaint' NALYTICAL Client: Synagro Central LLC/ Newton Project: Newton WVVTP Lab Report Number: 18-128-0211 Date: 5/17/2018 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypo inta nalyti ca l.com CASE NARRATIVE Nitrate + Nitrite Nitrogen Method SM-450ONO3F Sample 60584 (Newton WWTP) Analyte: NO3+NO2-N QC Batch No: E63935/E63893 The MS/MSD recoveries are considered insignificant due to the level of analyte present in the parent sample relative to the spike level . RPD is based on the MS/MSD results and should be evaluated as laboratory duplicates. Metals Analysis Method SW-6010CM Sample 60578 Analyte: Al QC Batch No: L381764 MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test exceeded method limits. Matrix interference is suspected. Analyte: K QC Batch No: L381918 MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits. No matrix interference is suspected. Analyte: P QC Batch No: L381918 MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits. No matrix interference is suspected. Panes A of 5 IIIIIIIII�'IIIIIIIIIIIIIIIIIII��IIIIIII�III�IIIIIIIIIII�Illllll�l os o 20181 EN ®F CUSTODY LOG # �% n A 72 Svnaoro Central LLC/ Newton l �Ll I& Newton WWTP 14:07:16 )RD & ANALYMS CUSTOMER: SYNAGR® ® 804/ RECORD I attest that the proper field sampling procedures PROJECT MANAGER: F r-1were used during the collection of these samples. Phone: cciM-L�- _ SAMPLER A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED �J Q-`' A Gv,- XA- C a L4-. l S/ 1 I f Fi (o-OU lz 01'-i_ Relinquished by Sampler: Date Time Recieved by: REMARKS: S -7 ; 30LO 0 Relinquished by: e Time Re442e.ved by: a� Relinquished by: afi Time cleved by: 0- SPECIAL INSTRUCTIONS: For G monitoring purposes. PO#: (STATE) SAMPLE ANALYSIS REQUEST SLI SL2 NH -N N0 .N s Organic N Cd Cr NI Pb As H 9 Se p H CaCO3 equiv. Volatile Solids Mo. Cl NO2-N NjeoA`P140 A050 P100kokoP-10 P400 J1019 kow A�W A-00§40 low P-0 ww � SILL: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 5/4/2018 4/1/2018-6/30/2018 0.0956 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (496 x 6.9500) = 100 = 34.472 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (135000 x 6.9500) = 100 = 9382.5 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (3880 x 6.9500) + 100 = 269.66 Na meq = Na mg/I _ Molec.Wgt.Na = 34.472 _ 23 = 1.49878 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 9382.5 _ 20 = 469.125 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 269.66 + 12 = 22.4717 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.49878 _ SgrRoot[0.5(469.125+22.4717)] = 0.0955981 Printed: 1/25/2019 Page 1 08:30 Waypoint(2) ANALYTICAL 7/27/2018 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 18-200-0202 Project Description: Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 7/19/2018 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. . The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Pia iv c � Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 2S7 South Carolina 93007 Page 1 of 8 ANALYTICAL Waypoint'(D Client: Synagro Central LLC/ Newton Project: Newton WWTP Lab Report Number: 18-200-0202 Date: 7/27/2018 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Nitrate + Nitrite Nitrogen Method 4500NO3F-2011 Sample 61812 (Newton WWTP) Analyte: NO3+NO2-N QC Batch No: E65215/E65170 The MS/MSD recoveries are considered insignificant due to the level of analyte present in the parent sample relative to the spike level . RPD is based on the MS/MSD results and should be evaluated as laboratory duplicates. QC Batch No: E65215/E65170 The MS/MSD recoveries are considered insignificant due to the level of analyte present in the parent sample relative to the spike level . RPD is based on the MS/MSD results and should be evaluated as laboratory duplicates. QC Batch No: E65215/E65170 The MS/MSD recoveries are considered insignificant due to the level of analyte present in the parent sample relative to the spike level . RPD is based on the MS/MSD results and should be evaluated as laboratory duplicates. Metals Analysis Method 6010D Sample 61811 Analyte: Al QC Batch No: L392423 MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits. No matrix interference is suspected. Analyte: As QC Batch No: L392423 MS and/or MSD spike recovery failed. Analyte concentration < 25X the MQL. Post Digestion Spike within method limits. No matrix interference is suspected. Analyte: Ca QC Batch No: L392423 MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits. No matrix interference is suspected. Analyte: Fe QC Batch No: L392423 MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits. No matrix interference is suspected. Analyte: K QC Batch No: L392423 MS and/or MSD spike recovery failed. Analyte concentration < 25X the MQL. Post Digestion Spike within method limits. No matrix interference is suspected. Page 2 of 8 (2) WayPA��nt� NALYT[CAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.,.vaypointanalyticai.com Analyte: Mg QC Batch No: L392423 MS and/or MSD spike recovery failed. Analyte concentration < 25X the MQL. Post Digestion Spike within method limits. No matrix interference is suspected. Analyte: Mn QC Batch No: L392423 MS and/or MSD spike recovery failed. Analyte concentration < 25X the MQL. Post Digestion Spike within method limits. No matrix interference is suspected. Analyte: Pb QC Batch No: L392423 MS and/or MSD spike recovery failed. Analyte concentration < 25X the MQL. Post Digestion Spike within method limits. No matrix interference is suspected. Analyte: Se QC Batch No: L392423 MS and/or MSD spike recovery failed. Analyte concentration < 25X the MQL. Post Digestion Spike within method limits. No matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method SW-7471 B Sample 61812 (Newton WWTP) Analyte: Hg QC Batch No: E65181/E65161 MS/MSD Recovery failed, PDS confirmed matrix interference Page 3 of 8 Waypoint(2) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Sample Summary Table Report Number: 18-200-0202 Client Project Description: Newton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 61812 Newton WWTP Solids 07/13/201810:00 07/19/2018 61812 Newton WWTP Solids 07/13/2018 10:00 07/19/2018 6010D WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 4 of 8 Report Number: 18-200-0202 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 61812 Sample Id : Newton WWTP Waypoint-'O ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271.6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 7/13/2018 10:00:00 Date Received: 07/19/2018 00:00 Date Reported: 07/27/2018 Total Solids * 8.79 .87900 100.0 BW1 07/19/2018 15:00 SM-2540G Moisture * 91.20 100.0 BW1 07/19/2018 15:00 SM-2540G Total Kjeldahl Nitrogen 1.11 11100 50.0 R D 07/20/2018 09:00 SM-4500-NH3C-TKN Phosphorus 0.85 8510 50.0 JTR 07/25/2018 22:09 601 OD Potassium 0.07 738 50.0 JTR 07/25/2018 22:09 6010D Sulfur 0.48 4750 50.0 JTR 07/25/2018 22:09 6010D Calcium 18.00 180000 500 KKM 07/26/201818:58 601 OD Magnesium 0.52 5190 50.0 JTR 07/25/2018 22:09 6010D Sodium 0.05 504 250 JTR 07/25/2018 22:09 601 OD Iron 12000 50.0 JTR 07/25/2018 22:09 6010D Aluminum 20100 50.0 JTR 07/25/2018 22:09 6010D Manganese 646 5.00 JTR 07/25/2018 22:09 6010D Copper 168 2.50 KKM 07/26/201819:13 6010D Zinc 1330 5.00 JTR 07/25/2018 22:09 6010D Ammonia Nitrogen 0.42 4200 50.0 R D 07/20/2018 09:00 SM-4500-NH3C Organic N 0.69 6900 50.0 07/20/2018 09:00 CALCULATION Nitrate+Nitrite-N 32.7 2.31 MMT 07/23/201811:58 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. ?G #` �fG6070000, Our reports and letters are for the exclusive and confident'-) use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Page 5 of 8 Report Number: 18-200-0202 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028._ Lab Number: 61812 Sample Id : Newton WWTP Waypoint(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 7/13/2018 10:00:00 Date Received: 07/19/2018 00:00 Date Reported: 07/27/2018 Cadmium <1.00 Chromium 33.8 Nickel 29.0 Lead 18.4 Arsenic <5.00 Mercury <0.400 Selenium <5.00 pH* 11.1 Calcium Carbonate Equivalent 47.30 473000 Molybdenum <2.50 Comments: NC CERT#257 CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. 1.00 JTR 07/25/2018 22:09 601 OD 2.50 JTR 07/25/2018 22:09 6010D 2.50 JTR 07/25/2018 22:09 601 OD 3.00 JTR 07/25/2018 22:09 601 OD 5.00 JTR 07/25/2018 22:09 601 OD 0.400 SMC 07/20/2018 13:20 SW-7471 B 5.00 JTR 07/25/2018 22:09 601 OD 1.0 R D 07/20/2018 09:45 9045D 2500 R D 07/24/2018 12:00 AOAC 955.01 2.50 JTR 07/25/2018 22:09 601 OD 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. ?WC14 #1 C lolpr4l Pauric McGroary Agronomist Page 6 of 8 Waypointe) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 18-200-0202 Shipping Method 0 Fed Ex 0 US Postal 0-Lab UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? 4D Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? 41 Yes 0 No Sufficient sample volume for indicated test(s)? is Yes 0 No All samples received within holding time? 41 Yes 0 No Cooler temperature in compliance? is Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 40 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No !♦ N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No 0 N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No ® N/A F- High concentration container (48 hr) F- Low concentration EnCore samplers (48 hr) F- High concentration pre -weighed (methanol -14 d) F- Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments:. 0 Yes I. No Signature: lBrandi Watson Date & Time: 07/19/2018 12:57:22 Page 7 of 8 v co co S w oulZ pua aaddoQ 'asaua6ueA 'wnu!wnly'uoil 'wnlpoS 'wn!sau5i3A 'wn!olsQ 'an}lnS snld l-!S;sel o!ssg :31S wnlssalod pus smogdsogd 'ua6oal.!N lgaplef>i lqay'(aanjs!oW) spllo5 label 6'1S or-1 001 04 opi 001 (-4. N-zON 10 oW allaloEl COOED Hd og 6H sv qd !N 40 pa c!u Gap NEON N-"HN 3"I8 L-IS .0.� j.sanomf SISAIVN 7 3`1dWb'S ,. a.o, #Od •sasodand 6ulao�luow --� j"��-aod t\q, J-U o � Q`) ` I :SN0uonUISNI Id103dS :Aq PeAG100H awl1 PaQ :Aq pags!nbulleH aeu NUAIq awll :Aq pags!nbupeH :sAHyW3l� :Aq panaloaa aw!1 alaQ aldwsg Aq pags!nbullad 4 03ddIHS Q3AHEIS3Ifd 301I.I. 31t/e7 SHANIVIN00 3'dA.L N011V00-1 '®'1 M IdWVS # EIV I ®01-1131AI a01-113W OWMIAIVS d0 # McIIAI fS EJNhdWtlS H3W01sno 11 W v Wb'S •safdwes asoLp jo UQ elloo etp &#.inp posn atam - nJC2 d30VNb`W 103f'Ol=1d sarnpeoo.id Ogilc ®H03: Z G uolnnaN d1MAA DOVAaN 5-6171A70 3 ® :HE v o-,sno '9 -&-L zozo ooz ei IIIII�IIIIIIIII�IIIII��IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIII�II /0711 leiluao ojoeung JuowgolH 89L itP3 % Argo. sn ®®�,�CC11�3 o4 `➢4 / # so-i O- NI-1dVgVS Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 7/13/2018 71112018-1013112018 0.0946 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (504 x 8.7900) _ 100 = 44.3016 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (180000 x 8.7900) _ 100 = 15822 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (5190 x 8.7900) = 100 = 456.201 Na meq = Na mg/l _ Molec.Wgt.Na = 44.3016 _ 23 = 1.92616 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 15822 + 20 = 791.1 Mg meq = Mg mg/I + Molec.Wgt.Mg = 456.201 _ 12 = 38.0167 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.92616 - SgrRoot[0.5(791.1+38.0167)] = 0.0946017 Printed: 1/25/2019 Page 1 08:30 e Way nt P ANALYTICAL 10/22/2018 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: . Analytical Testing Report Number: 18-284-0201 Project Description: Newton WWTP 7621 Whitepine Road, Richmond, VA 23237 Main 804 743-9401 ° Fax 804-271-6446 www.waypointanaiVfical.com Dear Mary Brewer: Waypoint Analytical Virginia, Inc. received sample(s) on 10/11/2018 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, i";' W &-r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 `tom 5 _ _ r x Page 1 of 6 Waypoint.(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalocal.com Sample Summary Table Report Number: 18-284-0201 Client Project Description: Newton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 63120 Newton WWTP Solids 10/05/2018 09:00 1O/11/2018 63120 Newton WWTP Solids 10/05/2018 09:00 10/11/2018 SM-2540G WTN 63120 Newton WWTP Solids 10/05/2018 09:00 10/11/2018 SW-7471B WTN 63120 Newton WWTP Solids 10/05/2018 09:00 10/11/2018 SM-4500-NH3C-TKN WTN 63120 Newton WWTP Solids 10/05/2018 09:00 10/11/2018 4500NO3F-2011 WTN 63120 Newton WWTP Solids 10/05/2018 09:00 10/11/2018 6010D WTN 63120 Newton WWTP Solids 10/05/2018 09:00 10/11/2018 SM-4500-NH3C WTN 63120 Newton WWTP Solids 10/05/2018 09:00 10/11/2018 9045D WTN 63120 Newton WWTP Solids 10/05/2018 09:00 10/11/2018 AOAC 955.01 WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 2 of 6 Report Number: 18-28470201 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 63120 Sample Id : Newton WWTP Waypoint(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 * Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 10/5/2018 09:00:00 Date Received: 10/11/2018 00:00 Date Reported: 10/22/2018 Total Solids * 9.98 99800 100.0 CJH 10/15/2018 17:21 SM-254OG Moisture * 90.00 100.0 CJH 10/15/2018 17:21 SM-254OG Total Kjeldahl Nitrogen 4.90 49000 250 CLP 10/16/2018 06:30 SM-4500-NH3C-TKN Phosphorus 0.90 8960 50.0 KKM 10/17/201819:47 6010D Potassium 0.08 784 50.0 KKM 10/17/201819:47 6010D Sulfur 0.40 4040 50.0 KKM 10/17/201819:47 601OD Calcium 16.20 162000 500 CCR 10/19/201816:49 6010D Magnesium 0.55 5450 50.0 KKM 10/17/201819:47 601OD Sodium 0.05 515 250 KKM 10/17/201819:47 6010D Iron 11600 50.0 KKM 10/17/201819:47 601OD Aluminum 18200 250 KKM 10/18/201818:21 6010D Manganese 654 5.00 KKM 10/17/201819:47 6010D Copper 188 2.50 KKM 10/17/201819:47 6010D Zinc 712 5.00 KKM 10/17/201819:47 6010D Ammonia Nitrogen 0.32 3200 100 ZBD 10/18/2018 14:00 SM-4500-NH3C Organic N 4.58 45800 250 10/16/2018 06:30 CALCULATION Nitrate+Nitrite-N <4.79 4.79 ZBD 10/17/201816:33 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time ?WC1 C. � V� Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our priorwritten authorization. Agronomist Paqe 3 of 6 Report Number: 18-284-0201 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 63120 Sample Id : Newton WWTP Waypoint(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 10/5/2018 09:00:00 Date Received: 10/11/2018 00:00 Date Reported: 10/22/2018 Cadmium <1.00 1.00 KKM 10/17/201819:47 601OD Chromium 36.6 2.50 KKM 10/17/201819:47 6010D Nickel 16.6 2.50 KKM 10/17/201819:47 6010D Lead 8.44 3.00 KKM 10/17/201819:47 6010D Arsenic <5.00 5.00 KKM 10/17/201819:47 6010D Mercury 0.207 0.0144 KKM 10/16/2018 12:06 SW-7471 B Selenium <5.00 5.00 KKM 10/17/201819:47 6010D pH * 11.4 JSL 10/17/2018 08:02 9045D Calcium Carbonate Equivalent 25.40 254000 1000 DXT 10/19/2018 14:20 AOAC 955.01 Molybdenum 3.13 2.50 KKM 10/17/201819:47 6010D Comments: All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time /��f! i4G i"C V0011 Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pau ric McGroary to the work, the results, or the company in any advertising, news release, or otherpublicannouncements without obtaining ourprior written authorization. Agronomist Paae 4 of 6 Waypoint.-C) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 'Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 18-284-0201 Shipping Method 0 Fed Ex 0 US Postal 0 Lab • UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No 0 Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed 0 Yes 0 No Samples in proper containers? 41 Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? is Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 40 Yes 0 No Cooler/Samples arrived at the laboratory on ice: Samples were considered acceptable as cooling process had begun. • Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No 0 N/A Water - VOA vials free of headspace 0 Yes 0 No N/A Trip Blanks received with VOAs 0 Yes 0 No • N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No ® N/A High concentration container (48 hr) F- Low concentration EnCore samplers (48 hr) F- High concentration pre -weighed (methanol -14 d) F- Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes No Comments: Signature: lBrandi Watson Date & Time: 10/11/2018 13:20:28 Page 5 of 6 urs SAMPLING LOCI ,` ll.r (� II�IIIll IlIllllllllllIlllllllllllllfl�llllllllll�lllllllll�llll) 464is2o2s1 CHAON®& CUA YDYES Svnaaro Centrel LLCI Newton 13:09:43 RECORD NewtonMTP Ci S I auGaa carat urc Nruper field sampling procedures PROJECT MANAGER: �� were ed during the collection of these samples. Phone: ('L }� `t d 1�) 0 SAMP R A & L CUSTOMER SAMPLING SAMPLE # OF. SAMPLING METHOD METHOD LAB ## SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED - 1 'e Lo w V l Uls ( ' GO A 1+. \ CE Cs S Relinquished by Sampler: Date Time Recieved by:. REMARKS: F'r-Lb-j t-0- to/l 0 ty; co ,Al-� Relinquished by: Relinquished by: Time Recieved by: SPECIAL INSTRUCTIONS: ��For J �► �-�' monitoring purposes, .PO#: iara�, SAMPLE ANALYSIS REQUEST I.D. SLI SL2 NH4-N NO3-N Org Na"" Cd Ct Ni Pb As Hg Se pH CaCO3 equiv, Voli Solili dss Mo. Cl NO -N a n .O !O YO � k-0 keo ;050 �00 XO P" goo SL1: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 10/5/2018 / / - / / 0.1082 STABILIZED LIQUID Na mg/1= (Na mg/kg x % Solids) = 100 = (515 x 9.9800) = 100 = 51.397 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (162000 x 9.9800) _ 100 = 16167.6 Mg mg/1 = (mg mg/kg x % Solids) + 100 = (5450 x 9.9800) + 100 = 543.91 Na meq = Na mg/1 _ Molec.Wgt.Na = 51.397 _ 23 = 2.23465 Ca meq = Ca mg/1 — Molec.Wgt.Ca = 16167.6 = 20 = 808.38 Mg meq = Mg mg/1 _ Molec.Wgt.Mg = 543.91 _ 12 = 45.3258 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.23465 = SgrRoot[0.5(808.38+45.3258)] = 0.108161 Printed: 1/25/2019 Page 1 08:30 0 (D Waypoint ANALYTICAL 1 /4/2019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 18-361-0206 Project Description: Newton WWTP Dear Mary Brewer: 7621 Whitepine Road, Richmond, VA 23237 Main 804 743-9401 ° Fax 804-271-6446 www.waypointanalyUcal.com Waypoint Analytical Virginia, Inc. received sample(s) on 12/27/2018 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 c ys Mf � pail Page 1 of 9 WayPA��ntY NALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 'Fax 804-271-6446 www.waypointanalyUcal.com Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, ?,— r6—r Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 Page 2 of 9 r WayPA��nt NALYT[CAL Client: Synagro Central LLC/ Newton Project: Newton WWTP Lab Report Number: 18-361-0206 Date: 1 /4/2019 7621 Whitepine Road, Richmond, VA 23237 Main 804 743-9401 ° Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 64200 Analyte: Aluminum QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Arsenic QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Calcium QC Batch No: L415419 MS/MSD Recovery failed, DT confirmed matrix interference Analyte: Iron QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Potassium QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Magnesium QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Manganese QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Lead QC Batch No: L415419 Page 3 of 9 e WayPAc�i nt� NALYTICAL 7621 whitepine Road, Richmond, VA 23237 Main 804-743-9401 'Fax 804-271-6446 www.waypointana(ytical.com The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Sulfur QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Selenium QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Zinc QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Page 4 of 9 Waypoint 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 'Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 18-361-0206 Client Project Description: Newton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 64186 Newton WWTP Solids 12/17/2018 09:00 12/27/2018 64186 Newton WWTP Solids 12/17/2018 09:00 12/27/2018 SM-4500-NH3C WTN 64186 Newton WWTP Solids 12/17/2018 09:00 12/27/2018 9045D WTN 64186 Newton WWTP Solids 12/17/2018 09:00 12/27/2018 4500NO3F-2011 WTN 64186 Newton WWTP Solids 12/17/2018 09:00 12/27/2018 6010D WTN 64186 Newton WWTP Solids 12/17/2018 09:00 12/27/2018 SW-7471B WTN 64186 Newton WWTP Solids 12/17/2018 09:00 12/27/2018 SM-45bO-NH3C-TKN WTN 64186 Newton WWTP Solids 12/17/2018 09:00 12/27/2018 SM-2540G WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page 5 of 9 Report Number: 18-361-0206 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271.6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 12/17/2018 09:00:00 Lab Number: 64186 Date Received: 12/27/2018 00:00 Sample Id : Newton WWTP Date Reported: 01/04/2019 Total Solids * 8.80 88000 100.0 GJK Izlzblzu"lu -IS:un 0Iv1-4a-+UU Moisture " 91.20 100.0 CJR 12/28/2018 15:06 SM-2540G Total Kjeldahl Nitrogen 2.31 23100 250 CLP 01/04/2019 13:00 SM-4500-NH3C-TKN Phosphorus 0.98 9840 50.0 KKM 01/02/2019 23:56 601 OD Potassium 0.08 802 50.0 KKM 01/02/2019 23:56 6010D Sulfur 0.50 4950 50.0 KKM 01/02/2019 23:56 601 OD Calcium 7.53 75300 1250 KKM 01/03/201915:10 6010D Magnesium 0.54 5370 50.0 KKM 01/02/2019 23:56 601 OD Sodium 0.05 520 250 KKM 01/02/2019 23:56 601 OD Iron 12800 50.0 KKM 01/02/2019 23:56 6010D Aluminum 19100 50.0 KKM 01/02/2019 23:56 6010D Manganese 534 5.00 KKM 01/02/2019 23:56 6010D Copper 165 2.50 KKM 01/02/2019 23:56 6010D Zinc 938 12.5 KKM 01/02/2019 23:56 6010D Ammonia Nitrogen 0.44 4430 100 ZBD 01/04/2019 09:00 SM-4500-NH3C Organic N 1.87 18670 250 01/04/2019 09:00 CALCULATION Nitrate+Nitrite-N <4.81 4.81 ZBD 01/04/201912:52 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pauric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Paae 6 of 9 Report Number: 18-361-0206 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Waypoint(l) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271.6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 12/17/2018 09:00:00 Lab Number: 64186 Date Received: 12/27/2018 00:00 Sample Id : Newton WWTP Date Reported: 01/04/2019 Cadmium <1.00 1.uu KKIVI U ItULILU ly 43.00 uu IVV Chromium 41.8 2.50 KKM 01/02/2019 23:56 6010D Nickel 24.0 2.50 KKM 01/02/2019 23:56 601 OD Lead 11.7 3.00 KKM 01/02/2019 23:56 6010D Arsenic <5.00 5.00 KKM 01/02/2019 23:56 6010D Mercury 0.362 0.0156 TJS 01/02/2019 13:29 SW-7471 B Selenium <5.00 5.00 KKM 01/02/2019 23:56 6010D pH * 10.5 JSL 01/02/2019 07:45 9045D Molybdenum 3.18 2.50 KKM 01/02/2019 23:56 6010D Comments: All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B - Analyte detected in blank H - Beyond Holding Time Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole orpart, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Pauric McGroary Agronomist Paoe 7 of 9 Waypointo ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 904-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 18-361-0206 Shipping Method 0 Fed Ex 0 US Postal 0 Lab ® UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? Q Yes 0 No Number of coolers received F- Custody seals intact on shipping container/cooler? 0 Yes 0 No Q Not Required Custody seals intact on sample bottles? 0 Yes 0 No Q Not Required Chain of Custody (COC) present? Q Yes 0 No COC agrees with sample label(s)? Q Yes 0 No COC properly completed Q Yes 0 No Samples in proper containers? Q Yes 0 No Sample containers intact? Q Yes 0 No Sufficient sample volume for indicated test(s)? Q Yes 0 No All samples received within holding time? 0 Yes Q No Cooler temperature in compliance? Q Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Q Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No Q N/A Water - VOA vials free of headspace 0 Yes 0 No Q N/A Trip Blanks received with VOAs 0 Yes 0 No Q N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No Q N/A F High concentration container (48 hr) (— Low concentration EnCore samplers (48 hr) F- High concentration pre -weighed (methanol -14 d) F- Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes Q No Comments: Signature: lBrandi Watson Date & Time: 12/27/2018 15:16:29 Panp R of 9 v Q m CD 0 CD SAMPLING LOG # 31� A & L ,IDARi hin CUSTOMER: SYNAGRO ® 804/7 PROJECT MANAGER: _ Erik YN« Phone:_�� IIIIIIIIIIIII��IIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIII1IIIIIIIIIIII 8 42A272018uW OF CUSTODY Synagro Central LLC! Newton 15.27-2 R® & ANALYSIS Newton WWTP RECORD i aziesr tear me proper vela sampling procedures were used during the collection of these samples. lU SAMPL A & L CUSTOMER SAMPLING SAMPLE ,# OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED l C•/ l- 4Z QI.N i ce Relinquished by Sam it Date Time Recleved by: REMARKS: \Z Za ,cc e�-- Relinquished by: a e Time Reclev by: 1� Z Relinquished by: Da e T Time Recleved by. SPECIAL INSTRUCTIONS: For �v C monitoring purposes, pO#; SAMPLE ANALYSIS REQUEST I.D. j w�C� SLI SL2 P-0 NH4-N PO NOS-N A100 Organic N too;001'koo Cd Cr Ni Pb P'" As !tom' H A'�o Se �00 PH !t*� CaCO3 equiv. Volatile Solids M° Cl NO �u.u: total z�ouas (moisture), iota[ K]eldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 12/17/2018 / / - / / 0.1461 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (520 x 8.8000) = 100 = 45.76 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (75300 x 8.8000) _ 100 = 6626.4 Mg mg/I = (mg mg/kg x % Solids) = 100 = (5370 x 8.8000) _ 100 = 472.56 Na meq = Na mg/I _ Molec.Wgt.Na = 45.76 _ 23 = 1.98957 Ca meq = Ca mg/I = Molec.Wgt.Ca = 6626.4 _ 20 = 331.32 Mg meq = Mg mg/I = Molec.Wgt.Mg = 472.56 = 12 = 39.38 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.98957 = SgrRoot[0.5(331.32+39.38)] = 0.146138 Printed: 1/25/2019 Page 1 08:30 Waypoint_(2) ANALYTICAL 1 /4/2019 Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville, NC, 27028 Ref: Analytical Testing Report Number: 18-361-0207 Project Description: Newton WWTP Dear Mary Brewer: 7621 Whitepine Road, Richmond, VA 23237 Main 804 743-9401 'Fax 804-271-6446 www.waypointanalyUcal.com Waypoint Analytical Virginia, Inc. received sample(s) on 12/27/2018 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 Page 1 of 9 Wayposint-Q) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 W W W.Waypointanalytical.com Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, P"�' m` 6�1- Pauric McGroary Agronomist Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Arizona AZ0629 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014 Florida E871087 North Carolina 257 South Carolina 93007 o - ter,'• Page 2 of 9 Way��int- ANALYTICAL Client: Synagro Central LLC/ Newton Project: Newton VVWTP Lab Report Number: 18-361-0207 Date: 1 /4/2019 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 'Fax 804-271-6446 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 64200 Analyte: Aluminum QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Arsenic QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Calcium QC Batch No: L415419 MS/MSD Recovery failed, DT confirmed matrix interference Analyte: Iron QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Potassium QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Magnesium QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Manganese QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Lead QC Batch No: L415419 Page 3 of 9 Waypoint-(2) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9402 ° Fax 804-271-6446 www.waypointanalyucal.com The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Sulfur QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range due to the analyte concentration being greater than 25 times the method quantitation limit (MQL). A dilution test was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Selenium QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Analyte: Zinc QC Batch No: L415419 The matrix spike (MS) and/or the matrix spike duplicate (MSD) was out of the acceptable recovery range. Due to the analyte concentration being less than 25 times the method quantitation limit (MQL) a post digestion spike was performed and the recovery was within the method limits. No matrix interference is suspected. Page 4 of 9 Waypoint(l) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalyVcal.com Sample Summary Table Report Number: 18-361-0207 Client Project Description: Newton WWTP Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 SM-4500-NH3C WTN 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 9045D WTN 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 4500NO3F-2011 WTN 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 6010D WTN 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 SW-7471B WTN 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 SM-4500-NH3C-TKN WTN 64187 Newton WWTP Solids 12/19/2018 09:00 12/27/2018 SM-254OG WTN WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354 Page5of9 Report Number: 18-361-0207 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: 64187 Sample Id : Newton WWTP Waypoint ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804.271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 12/19/2018 09:00:00 Date Received: 12/27/2018 00:00 Date Reported: 01/04/2019 Total Solids * 8.58 85800 100.0 CJR 12/28/2018 15:06 SM-2540G Moisture * 91.40 100.0 CJR 12/28/2018 15:06 SM-254OG Total Kjeldahl Nitrogen 2.07 20700 250 CLP 01/04/2019 13:00 SM-4500-NH3C-TKN Phosphorus 0.95 9510 50.0 KKM 01/03/2019 00:01 601OD Potassium 0.08 -754 50.0 KKM 01/03/2019 00:01 601OD Sulfur 0.46 4560 50.0 KKM 01/03/2019 00:01 601OD Calcium 13.60 136000 1250 KKM 01/03/201915:00 6010D Magnesium 0.52 5170 50.0 KKM 01/03/2019 00:01 6010D Sodium 0.04 385 250 KKM 01/03/2019 00:01 6010D - Iron 12500 50.0 KKM 01/03/2019 00:01 6010D Aluminum 17800 50.0 KKM 01/03/2019 00:01 601OD Manganese 517 5.00 KKM 01/03/2019 00:01 6010D Copper 160 2.50 KKM 01/03/2019 00:01 6010D Zinc 916 12.5 KKM 01/03/2019 00:01 6010D Ammonia Nitrogen 0.61 6050 100 ZBD 01/04/2019 09:00 SM-4500-NI3C Organic N 1.46 14650 250 01/04/2019 09:00 CALCULATION Nitrate+Nitrite-N <4.82 4.82 ZBD 01/04/201912:52 4500NO3F-2011 All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time ?04 /! X (f�K Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made Pau ric McGroary to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Agronomist Paae 6 of 9 Report Number: 18-361-0207 Account Number: 46476 Send To: Synagro Central LLC/ Newton Mary Brewer 284 Boger Road Mocksville , NC 27028 Lab Number: .64187 Sample Id : Newton WWTP Waypoint(D ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Project: Newton WWTP REPORT OF ANALYSIS Date Sampled: 12/19/2018 09:00:00 Date Received: 12/27/2018 00:00 Date Reported: 01/04/2019 Cadmium <1.00 1.00 KKM 01/03/2019 00:01 6010D Chromium 43.4 2.50 KKM 01/03/2019 00:01 6010D Nickel 23.7 2.50 KKM 01/03/2019 00:01 6010D Lead 11.8 3.00 KKM 01/03/2019 00:01 6010D Arsenic <5.00 5.00 KKM 01/03/2019 00:01 601 OD Mercury 0.254 0.0159 TJS 01/02/201913:30 SW-7471B Selenium <5.00 5.00 KKM 01/03/2019 00:01 6010D pH * 10.6 JSL 01/02/2019 07:45 9045D Molybdenum 2.87 2.50 KKM 01/03/2019 00:01 601OD Comments: All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. B-Analyte detected in blank H - Beyond Holding Time 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. ?044 #1V 10 Pauric McGroary Agronomist Pace 7of9 Waypoint-Q) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Cooler Receipt Form Customer Number: 46476 Customer Name: Synagro Central LLC/ Newton Report Number: 18-361-0207 Shipping Method 0 Fed Ex 0 US Postal 0 Lab UPS 0 Client 0 Courier 0 Other: Thermometer ID: Shipping container/cooler uncompromised? 0 Yes 0 No Number of coolers received 1 Custody seals intact on shipping container/cooler? 0 Yes 0 No Not Required Custody seals intact on sample bottles? 0 Yes 0 No Not Required Chain of Custody (COC) present? IS Yes 0 No COC agrees with sample label(s)? 0 Yes 0 No COC properly completed Yes 0 No Samples in proper containers? Yes 0 No Sample containers intact? 0 Yes 0 No Sufficient sample volume for indicated test(s)? 0 Yes 0 No All samples received within holding time? 0 Yes 0 No Cooler temperature in compliance? 0 Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. 40 Yes 0 No Water - Sample containers properly preserved 0 Yes 0 No N/A Water - VOA vials free of headspace 0 Yes 0 No • N/A Trip Blanks received with VOAs 0 Yes 0 No N/A Soil VOA method 5035 - compliance criteria met 0 Yes 0 No ®N/A F_ High concentration container (48 hr) F_ Low concentration EnCore samplers (48 hr) F_ High concentration pre -weighed (methanol -14 d) F_ Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? 0 Yes No Comments: Signature: lBrandi Watson Date & Time: 12/27/2018 1517:40 Paqe 8 of 9 1� SAMPLING LOG # �/ `i It�7621 ���n�olq�Io Ce�It��O�LLC/ New�I1� ,2 2�:�� 2�7 A & L EASTER Newton WWTp n 15;R2 18 Whitepine USTODY CUSTOMER: S YNl GRO ® Richmond, VA2acoi NALYS03 RD 804/743-9401 FAX: 804/271-6446 PROJECT MANAGER:�ktu« I attest that the proper field sampling procedures F were used during the collection of these samples. Phone: •2, 4. z- Cc-) S k �Z cw• �-' SAMPLER A & L LAB # CUSTOMER SAMPLE I.D. SAMPLING SAMPLE #r` OF SAMPLING METHOD LOCATION TYRE CONTAINERS DATE METHOD TIME PRESERVED SHIPPED c-E c�tl Relinquished by Sampler: Relinquished by: Relinquished by: SPECIAL INSTRUCTIONS: For N C-- T (STA-M Date 12 Za ato 122 Date monitoring purposes. Time Recieved by: lZ'- c,G P,, — Time Recieved-hv- Time 13y: Pok REMARKS: SAMPLE ANALYSIS REQUEST I.D. SLI SL2 NH4-N NOS N Organic Cd Cr Ni Pb As Caco Volatile N HS Se pH equiv. Solids Mo Cl No �N boo poPo SL1: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 12/19/2018 / / - / / 0.0815 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (385 x 8.5800) _ 100 = 33.033 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (136000 x 8.5800) _ 100 = 11668.8 Mg mg/I = (mg mg/kg x % Solids) = 100 = (5170 x 8.5800) = 100 = 443.586 Na meq = Na mg/I = Molec.Wgt.Na = 33.033 = 23 = 1.43622 Ca meq = Ca mg/I = Molec.Wgt.Ca = 11668.8 + 20 = 583.44 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 443.586 _ 12 = 36.9655 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.43622 + SgrRoot[0.5(583.44+36.9655)] = 0.081545 Printed: 1/25/2019 Page 1 08:30 SECTION 3 c FACILITY NAME: NEWTON, NC OWNER: CONLEY FOX SITE #: NC CA 00015 FIELD# : CA 00015 0001 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLIFFORD PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 13.20 OPERATOR: CONLEY FOX CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 13.50 ACRES PERMITTED: 13.50 Page Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 7/16/18 24,000.00 (G) 1777.7781 8.79 0.652 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE 7/17/18 12,000.00 (G) 888.8891 8.79 0.326 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE Jul-18 1 36,000.00 (G) 2,666.667 Total Gallons/Ac: 2,666.67 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS Annual lbs/acre 0.010 0.002 0.066 0.328 0.036 <.001 0.005 0.057 0.010 2.600 16.64 8 Cumulative Ibs/acre 0.122 0.043 0.733 3.182 0.257 0.010 0.101 1.327 0.099 16.234 162 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop ; i i r S s - 1 _ G r. F, FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 I j 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X - 2,� l (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: ZION OWNER: CONLEY FOX PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 21.99 SITE #: NC CA 00015 FIELD# : CA 00015 0002 OPERATOR: CONLEY FOX CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 6.60 ACRES PERMITTED: 6.60 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho Tons Cond. Precip. cation tili- ali- Ammonia .Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate" Rate Nitrite 7/18/18 60,000.00 (G) 9090.909 8.79 3.332 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE Jul-18 1 60,000.00 (G) 9,090.909 1 1 Total Gallons/Ac: 9,090.91 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS Annual lbs/acre 0.033 0.007 0.225 1.120 0.123 0.003 0.017 0.193 0.033 8.864 56.71 28 Cumulative lbs/acre 0.062 0.026 0.604 2.740 0.249 0.008 0.065 0.436 0.082 18.662 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop F ; ; ! y - r "- j s� 3 « 1„`» ,I — FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 s, 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for lmowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: - SUR -Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: ZION OWNER: CONLEY FOX PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 54.98 SITE #: NC CA 00015 FIELD# : CA 00015 0003 OPERATOR: CONLEY FOX CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 11.00 ACRES PERMITTED: 11.00 Page: 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % DU, Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids Acre Source Moist Hours Rate** Rate Nitrite 7/16/18 78,000.00 (G) 7090.909 8.79 2.599 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE 7/17/18 60,000.00 (G) 5454.545 8.79 1.999 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE 7/18/18 12,000.00 (G) 1090.909 8.79 0.400 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE Jul-18 150,000.00 (G) 13,636.363 Total Gallons/Ac: 13,636.36 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS 42 Annual lbs/acre 0.050 0.010 0.338 1.679 0.184 0.004 0.025 0.290 0.050 13.296 85.07 Cumulative lbs/acre 0.162 0.044 0.940 4.406 0.390 0.013 0.123 0.778 0.131 25.852 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop — 7��—:. 129 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 f 375.0 89.0 2500.0 r' NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required %=percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - hicorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 FACILITY NAME: NEWTON, NC OWNER: CONLEY FOX SITE #: NC CA 00015 FIELD# : CA 00015 0004 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: CLIFFORD PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 39.59 OPERATOR: CONLEY FOX CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.60 ACRES PERMITTED: 9.60 Page: 1 Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pp-) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 7/17/18 30,000.00 (G) 3125.0001 8.79 1.145 NCCLSL I DRY 0-<I/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE 7/18/18 78,000.00 (G) 8125.000J 8.79 2.978 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE Jul-18 1 108,000.00 (G) 11,250.000 I Total Gallons/Ac: 11,250.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS 35 Annual lbs/acre 0.041 0.008 0.279 1.386 0.152 0.003 0.021 0.239 0.041 10.969 70.18 Cumulative lbs/acre 0.088 0.036 0.576 3.430 0.375 0.004 0.062 0.518 0.153 15.430 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 177 T 151 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 - 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID x `��7 (0 J � I r-( - (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 FACILITY NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0007 RESIDUAL SOURCE(S): See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: LLOYD PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 97.38 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 30.30 ACRES PERMITTED: 30.30 Page Lime Applied *** Date Lbs/Ac DATE or Gallons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 5/2/18 120,000.00 (G) 3960.396 6.95 1.148 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,300. p 3,740.00 p 37.40 p 6575 FESCUE PASTURE 5/3/18 186,000.00 (G) 6138.614 6.95 1.779 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,300. p 3,740.00 p 37.40 p 6575 FESCUE PASTURE 5/4/18 30,000.00 (G) 990.099 6.95 0.287 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,300. p 3,740.00 p 37.40 p 6575 FESCUE PASTURE May-18 1 336,000.00 (G) 11,089.109 Total Gallons/Ac: 11,089.11 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.012 0.004 0.253 1.093 0.071 0.003 0.017 0.107 0.021 4.422 58.56 42 Cumulative lbs/acre 0.226 0.108 3.405 14.323 1.270 0.052 0.406 1.572 0.242 54.812 ''r. Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop T ++ - i ] t : 130 ; } { 5 £ FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8u 1339.0 267.9 15.0 d 375.0 89.0 F. 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 76.51 SITE #: NC CA 00017 FIELD# : CA 00017 0008 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 21.60 ACRES PERMITTED: 21.60 Page Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 5/4/18 60,000.00 (G) 2777.778 6.95 0.805 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,300. p 3,740.00 p 37.40 p 6575 FESCUE PASTURE 5/7/18 132,000.00 (G) 6111.111 6.95 1.771 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,300. p 3,740.00 p 37.40 p 6575 FESCUE PASTURE 5/9/18 72,000.00 (G) 3333.333 6.95 0.966 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,300. p 3,740.00 p 37.40 p 6575 FESCUE PASTURE May-18 1 264,000.00 (G) 12,222.222 Total Gallons/Ac: 12,222.22 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.014 0.004 0.278 1.204 0.079 0.003 0.019 0.118 0.023 4.874 64.54 47 Cumulative Ibs/acre 0.274 0.120 3.312 16.387 1.209 0.041 0.433 1.508 0.304 60.747 - =°, °1 t' -, ~ c 7 c � --� ' y'~� 140 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop : ! } r t , FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 34.8 �'"15.0 1339.0 267.9 , 1 375.0 89.0 t s 4 36.6 NCCLSL = NEWTON, NC CLARK CREEI{ LIME STABILIZED LIQUID x (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 ANNUAL LAND APPLICATION FIELD SUMMARY FORM ?ACILITYNAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 17.39 iITE #: NC CA 00017 FIELD# : CA 00017 0009 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 9.90 • ACRES PERMITTED: 9.90 Page Lune Applied * * * Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TICN Nitrogen and (pp-) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 5/9/18 60,000.00 (G) 6060.6061 6.95 1.756 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 19,300. p 3,740.00 p 37.40 p 6575 FESCUE PASTURE May-18 60,000.00 (G) 6,060.606 I 1 1 Total Gallons/Ac: 6,060.61 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.007 0.002 0.138 0.597 0.039 0.001 0.010 0.058 0.012 2.417 32.00 23 fi Cumulative lbs/acre 0.188 0.070 2.190 9.908 0.793 0.028 0.294 0.928 0.179 34.824 `. _:: _., .. 152 ?ermit PAN Limit (lbs/acre) 1st Crop/2nd Crop -77 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 4 1339.0 267.9 15.0 - + 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X t e (SIGNATURE OF LAND APPLIER) .DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mgft * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * • Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: LLOYD OWNER: BRUCE HUNSUCKER PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 125.36 SITE #: NC CA 00018 FIELD# : CA 00018 0001 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 30.40 ACRES PERMITTED.' 30.40 Page Lune Applied *** Date Lbs/Ac Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pp-) Crop MONTH Total Per Acre Solids Acre Source Moist Hours * Rates* Rate Nitrite 7/12/18 108,000.00 (G) 3552.632 8.79 1.302 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE 7/13/18 54,000.00 (G) 1776.3161 8.79 0.651 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 41200.00 p 32.70 p 4203 FESCUE PASTURE Jul-18 162,000.00 (G) 5,328.948 10/4/18 6,000.00 (G) 197.368 8.79 0.072 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 I FESCUE PASTURE 10/5/18 30,000.00 (G) 986.842 8.79 0.362 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 I FESCUE PASTURE 10/8/18 144,000.00 (G) 4736.842 8.79 1.736 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE Oct-18 180,000.00 (G) 5,921.052 Total Gallons/Ac: 11,250.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS Annual lbs/acre 0.041 0.008 0.279 1.386 0.152 0.003 0.021 0.239 0.041 10.969 70.18 35 Cumulative lbs/acre 0.193 0.125 2.705 11.645 1.076 0.038 0.335 1.349 0.205 44.584 Permit PAN Limit (lbs/acre) 1st Crap/2nd Crop f i - FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 { 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation ** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: CECIL DWNER: BRUCE HUNSUCKER PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 123.16 31TE #: NC CA 00018 FIELD# : CA 00018 0002 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 23.90 ACRES PERMITTED: 23.90 Page Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or% Wet Tons (VJT) (specify) Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TI<N Ammonia Nitrogen Nitrate and PAN (pp-) Crop MONTH Total Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 10/4/18 60,000.00 (G) 2510.460 8.79 0.920 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE 10/5/18 90,000.00 (G) 3765.690 8.79 1.380 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE 10/6/18 138,000.00 (G) 5774.059 8.79 2,116 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE 10/8/18 48,000.00 (G) 2008.368 8.79 0.736 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE Oct-18 336,000.00 (G) 14,058.577 Total Gallons/Ac: 14,058.58 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: - Annual lbs/acre 43 0.052 0.010 0.348 1.731 0.190 0.004 0.026 0.299 0.052 13.707 87.71 Cumulative lbs/acre 0.145 0.066 2.181 8.785 0.981 0.022 0.248 1.070 0.169 37.663 i ermit PAN Limit (lbs/acre) 1st Crop/2nd Crop k151 - s FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 ? 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: CECIL OWNER: BRUCE HUNSUCKER PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 32.99 SITE #: NC CA 00018 FIELD# : CA 00018 0003 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 7.10 ACRES PERMITTED: 7.10 Page Lune Applied *** Date Lbs/Ac Gallons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) "" Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pprn) Crop MONTH Total Per Acre I Solids Acre Source Moist Hours * Rate** Rate Nitrite 7/13/18 90,000.00 (G) 12676.056 8.79 4.646 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 11,100. p 4,200.00 p 32.70 p 4203 FESCUE PASTURE Jul-18 90,000.00 (G) 12,676.056 Total Gallons/Ac: 12,676.06 As Cd Cr Cu Pb Hg Mo Ni Se n P PAN TOTALS Annual lbs/acre 0.046 0.009 0.314 1.561 0.171 0.004 0.023 0.269 0.046 F12.35959 79.08 39 Cumulative Ibs/acre 0.220 0.127 2.249 11.436 0.818 0.028 0.305 1.270 0.201 47.736 j Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop , r r f s 146 ai'Al _J FD Cumulative Pollutant LoadingRate Limit Ibs/acre ( ) 36.6 34.8 32500.0 ? 1339.0 267.9 15.0 ! � 375.0 89.0 �. NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: APPLING OWNER: RONNIE SIGMON PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 40.67 SITE #: NC CA 00032 FIELD# : CA 00032 0001 OPERATOR: RONNIE SIGMON CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 12.20 ACRES PERMITTED: 12.20 Page LnneApplied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TIN Nitrogen and (ppm) Crop MONTH Total Per Acre I Solids Acre Source Moist Hours * Rate** Rate Nitrite 3/5/18 126,000.00 (G) 10327.8691 7.74 3.333 NCCLSL MOIST 0-11/2" SUR 0.5 0.30 19,600. p 4,520.00 p 2.37 p 6786 FESCUE PASTURE Mar-18 1 126,000.00 (G) 10,327.869 1 1 Total Gallons/Ac: 10,327.87 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS Annual lbs/acre 0.007 0.004 0.215 1.247 0.050 <.001 0.022 0.096 0.014 4.127 68.00 45 Cumulativelbs/acre 0.074 0.047 0.995 5.303 0.372 0.005 0.104 0.532 0.156 18.874 ¢ ?; - r I 177 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop i 4 3 i�µ'.� .$...:ti. :•-��.s�,.. .Y..,�w .�_,ao._ ,..�.,,a'�9�._ .,:.�,,.si,..-ems..,-a�G �. .1R., _ +,,,, ,�;_ a?:. _ _._� FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15 0 375.0 89.0 2500.0 1: NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X '1'1���� (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and impiisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: APPLING OWNER: RONNIE SIGMON PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 27.11 SITE #: NC CA 00032 FIELD# : CA 00032 0002 OPERATOR: RONNIE SIGMON CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 7.40 ACRES PERMITTED: 7.40 Page: 1 Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pp-) Crop MONTH Total Per Acre I Solids Acre Source Moist Hours * Rate** Rate Nitrite 3/10/18 84,000.00 (G) 11351.351 7.74 3.664 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 19,600. p 4,520.00 p 2.37 p 6786 FESCUE HAY Mar-18 84,000.00 (G) 11,351.351 Total Gallons/Ac: 11,351.35 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.007 0.004 0.236 1.370 0.055 <.001 0.024 0.106 0.016 4.536 74.74 50 — Cumulative lbs/acre 0.040 0.026 0.841 4.042 0.209 0.005 0.079 0.336 0.071 17.070 �` t Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop i 237 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 L 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID (SIGNATKE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for Icnowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/lcg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: CECIL OWNER: GORDY GOINS PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 32.92 SITE #: NC LT 00119 FIELD# : LT 00119 0003 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 9.20 ACRES PERMITTED: 9.20 Page Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 3/9/18 84,000.00 (G) 9130.435 7.74 2.947 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 19,600. p 4,520.00 p 2.37 p 6786 FESCUE PASTURE 3/10/18 18,000.00 (G) 1956.522 7.74 0.631 NCCLSL MOIST 0-<I/2" SUR 0.5 0.30 19,600. p 4,520.00 p 2.37 p 6786 FESCUE PASTURE Mar-18 102,000.00 (G) 11,086.957 Total Gallons/Ac: 11,086.96 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS Annual lbs/acre 0.007 0.004 0.230 1.338 0.054 <,001 0.023 0.103 0,015 4.430 73.00 49 Cumulative lbs/acre 0.158 0.123 2.405 11.609 0.757 0.022 0.315 0.999 0.164 42.639 ; PAN Limit 1st Crop/2nd Crop ! ° _ j T kl 4 ` * F " 156 Permit (lbs/acre) f€� FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 ( z 1339.0 267.9 15.0 375.0 89.0 2500.0 i y NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: NEWTON, NC PREDOMINANT SOIL SERIES: CECIL OWNER: GORDY GOINS PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 30.99 SITE #: NC LT 00119 FIELD# : LT 00119 0004 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S): See list at bottom of report ACRES UTILIZED: 10.70 ACRES PERMITTED: 10.70 Page Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total I Per Acre Solids Acre Source Moist Hours * Rate** Rate Nitrite 3/9/18 42,000.00 (G) 3925.234 7.74 1.267 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 19,600. p 4,520.00 p 2.37 p 6786 FESCUE PASTURE 3/10/18 54,000.00 (G) 5046.729 7.74 1.629 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 19,600. p 4,520.00 p 2.37 p 6786 FESCUE PASTURE Mar-18 1 96,000.00 (G) 8,971.963 Total Gallons/Ac: 8,971.96 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.006 0.004 0.186 1.083 0.044 <.001 0.019 0.083 0.012 3.585 59.07 39 Cumulative lbs/acre 0.157 0.118 2.310 11.231 0.748 0.022 0.284 0.946 0.145 40.917 x Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop t i r {) T F 156 �• FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 f ; 1339.0 267.9 15.0 `:` 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2019 SECTION 4 M5F��+1�[ShlrrtEtf�nL"r�C!'?i�L.Oe:E�; 6FEG summiur Anslyfical Ls6craiilties December 11, 2014 Will Hodges Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Newton WWTP Dear Will Hodges: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: httn:llwwiv.settek.com Order No.: 14111885 Summit Environmental Technologies, Inc. received 1 sample(s) on 11/21/2014 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, Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona A70788, 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 LAI2004, 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, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 STMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1591, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Page 1 of 6 Page 1 of 8 Summit Environmental Technologies, Inc. Workorcder 3310 Win St. FNIVIROMMENTAL TECHNOLOGIES, INN Cuyahoga Falls, Ohio 44223 Sample Summary Aralyfioat Laborai3rie§ TEL: (330) 253-8211 FAX. • (330) 253-4489 WO#: 14111885 Website: ham://www.settek.com 11-Dec-14 CLIENT: Synagro Project: Newton WWTP Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 14111885-001 Newton WWTP 11/19/2014 4:30:00 PM 11/21/2014 9:45:00 AM Solid Page 2 of 6 Page 2 of 8 Summit Environmental Technologies, Inc. Case Narrative SUMANT 3310 Win St. MVIROM r1ENTAL TECHNOLOGIES: INN. Cuyahoga Falls, Ohio 44223 WO#: 14111885 AnHfyfc_=1 Ls13oraiones TEL: (330) 253-8211 FAX: (330) 253-4489 Date: 12/11/2014 Website: httD:/hvwiv.settekcom CLIENT: Synagro Project: Newton WWTP 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 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. Any comments or problems with the analytical events associated with this report are noted below. Original Page 3 of 6 Page 3 of 8 Summit Environmental Technologies, Inc. WO#: 14111885 3310 Win St. sm"Milu E:•d�rinnt]kltr(E:•tYALTEti4'.r`tOLOCs'cS,i;t4 Cuyahoga Falls, Ohio 44223 Date Reported: 12/11/2014 lAf-H1fyf,7czf Laboraionfee; TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: http://1vivw.settek.con¢ Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 TCLP Arsenic(As) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Barium(Ba) 5.0 ND mg/L Solid EPA 6010 C 1 100 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Solid EPA 6010 C 1 1.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Chromium(Cr) 0.20 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Lead(Pb) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Selenium(Se) 0.50 ND mg/L Solid EPA 6010 C 1 1.0 11/28/2014 WK Newton WWTP 001 11/19/2014 TCLP Silver(Ag) 0.50 ND mg/L Solid EPA 6010 C 1 5.0 11/28/2014 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst NewtonWWTP 001 11/19/2014TCLPMercury 0.0020 ND mg/L Solid EPA 7470A 1 0.20 11/28/2014 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 1Ill 9/2014 Chlordane, total 0.020 ND mg/L Solid EPA 8081 B 1 0.030 12/2/2014 JBN NewtonWWTP 001 11/1912014Toxaphene 0.040 ND mg/L Solid EPA 8081B 1 0.50 12/2/2014 JBN Newton WWTP 001 11/19/2014 Endrin 0.0020 ND mg/L Solid EPA 8081 B 1 0.020 12/2/2014 JBN Newton WWTP 001 11/19/2014 gamma-BHC 0.0020 ND mg/L Solid EPA 8081 B 1 0.40 12/2/2014 JBN Newton WWTP 001 11/19/2014 Heptachlor 0.0020 ND mg/L Solid EPA 8081 B 1 0.0080 12/2/2014 JBN Newton WWTP 001 11/19/2014 Heptachlor epoxide 0.0020 ND mg/L Solid EPA 8081 B 1 0.0080 12/2/2014 JBN Newton WWTP 001 11/19/2014 Methoxychlor 0.0020 ND mg/L Solid EPA 8081 B 1 10 12/2/2014 JBN SVOC SW-846: 8151 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP Newton WWTP 001 11119/20142,4-D 001 11/19/2014 2,4,5-TP 0.11 ND mg/L 0.11 ND mg/L Solid Solid EPA 8151 A EPA 8151 A 1 1 10 1.0 12/11/2014 JBN 12/11/2014 JBN - Summit Environmental Technologies, Inc. WO#: 14111885 msumfonr FN"� IRON, MENTALTF-CHufJLoGIc5,;,nQ 3310 Win St. Cuyahoga Falls, Ohio44223 Date Reported: 12/11/2014 AjTH1'yiicF1 LaboraiDries TEL: (330) 253-8211 FAX: (330) 253-4489 Company: Synagro Website: htto.-Mvwiv.settekcom Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Newton WWTP 001 11/19/2014 M-Dichloroethene 0.10 ND mg/L Solid EPA 8260 B 1 0.70 11/28/2014 MES Newton WWTP 001 11/19/20141,2-Dichloroethane 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Benzene 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Carbon tetrachloride 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Chlorobenzene 0.10 ND mg/L Solid EPA 8260 B 1 100 11/28/2014 MES Newton WWTP 001 11/19/2014 Chloroform 0.10 ND mg/L Solid EPA 8260 B 1 6.0 11/28/2014 MES Newton WWTP 001 11119/2014Tetrachloroethene 0.10 ND mg/L Solid EPA 8260 B 1 0.70 11/28/2014 MES Newton WWTP 001 11/19/2014 Trichloroethene 0.10 ND mg/L Solid EPA 8260 B 1 0.50 11/28/2014 MES Newton WWTP 001 11/19/2014 Vinyl chloride 0.20 ND mg/L Solid EPA 8260 B 1 0.20 11/28/2014 MES Newton WWTP 001 11/19/2014 MEK 2.0 ND mg/L Solid EPA 8260 B 1 200 11/28/2014 MES SVOC 8270 TCLP BNA List :lient ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLv1 Run Analyst Newton WWTP 001 11119/20141,4-Dichlorobenzene 0.10 ND mg/L Solid EPA 8270 C 1 7.5 12/1/2014 AKE Newton WWTP 001 11/19/2014 2,4,5-Trichlorophenol 0.25 ND mg/L Solid EPA 8270 C 1 400 12/1/2014 AKE Newton WWTP 001 11119/2014 2,4,6-Trichloro phenol 0.25 ND mg/L Solid EPA 8270 C 1 2.0 12/1/2014 AKE Newton WWTP 001 11/19/2014 2,4-Dinitrotoluene 0.10 ND mg/L Solid EPA 8270 C 1 0.13 12/1/2014 AKE Newton WWTP 001 11/19/2014 Cresols, Total 5.0 ND mg/L Solid EPA 8270 C 1 200 12/1/2014 AKE Newton WWTP 001 11/19/2014 Hexachloro-1,3- 0.10 ND mg/L Solid EPA 8270 C 1 0.50 12/1/2014 AKE butadiene Newton WWTP 001 11/19/2014 Hexachlorobenzene 0.10 ND mg/L Solid EPA 8270 C 1 0.13 12/1/2014 AKE Newton WWTP 001 11/19/2014 Hexachloroethane 0.10 ND mg/L Solid EPA 8270 C 1 3.0 12/1/2014 AKE Newton WWTP 001 11/19/2014 Nitrobenzene 0.10 ND mg/L Solid EPA 8270 C 1 2.0 12/1/2014 AKE Newton WWTP 001 11/19/2014 Pentachlorophenol 0.25 ND mg/L Solid EPA 8270 C 1 100 12/1/2014 AKE Newton WWTP 001 11/19/2014 Pyridine 0.25 ND mg/L Solid EPA 8270 C 1 5.0 12/1/2014 AKE Summit Environmental Technologies, Inc. WO#: 14111885 Summer F� �trIR4NIrSE'�!'[AL Y`cGH[9�}LOe.'cs, tPt� 3310 Win St. Cuyahoga Falls, Ohio 44223 Date Reported: 12/11/2014 A;--glyflcal "baryiorle TEL: (330) 253-8211 FAX: (330) 253-4489 Company: Synagro Website: hay.-Ilwiviv.settekcom Address: 284 Boger Rd. Mocksville NC 27028 Received: 11/21/2014 Project#: Newton WWTP Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Newton WWTP 001 11/19/2014 Flashpoint (140°F) >200 °F Newton WWTP 001 11/19/2014 Total PCBs ND mg/Kg Newton WWTP 001 11/19/2014 Cyanide, Reactive ND ppm Newton WWTP 001 11/19/2014 pH 6.4 s.u. Newton WWTP 001 11/19/2014 Sulfide, Reactive ND ppm Solid EPA 1010 1 11/25/2014 TAH Solid EPA 8082 1 0.033 11/26/2014 AKE Solid EPA 9014 1 0.50 11/25/2014 TIR Solid EPA 9045 D 1 11/21/2014 AYS Solid EPA 9034 1 25 11/25/2014 TIR Summit Environmental Uchnologies, Inc. Lij3310 Will Street Cuyahogu Falls, Ohio 44223 Tel- 330.253.8211 Fax; ? Aplaiysis Request/Chain Of Custody Far Summit t nti ironmcutal'1'cchnaloglcy, Inc.. use ugly SrT No. all Ccnhpany Norm (Picase Print) Project Name t vSl' Corn ry Jul env P10JcC1 14dJn:.fiv ;84r �str- J cF• �C Client hotx No, Report to UICD1 MX Q Pllv%c Fax RC is 4 P()A 51- o Client Email L'lsa',I�u11 [ltxoltg Quote Nn. S Cnm rt per. on SamPI i Check ir. ohio VAP sumplm.( # Sample lcleuliCcuiion CDAe bUceted (elleetpi !y cc (D O h 00 ReV- 12 Date-. Uil27113 Summit E'nyitonmettu TGOinologies, Inc. Cooler Receipt Form Clem tnt,Fats o€Person Frspecting cODter antl earzc�; � (_/ Order N otnber. r Date tzecexed:11-2i-19 Time Rammed:•`T �' Date Namtreicf to oxCs: c6oter(s) opined and zam ;ps w nspcdLd " WA Shipper, ED'gi tli'S D14L Aicborr-- US Pwtal Wave-h pfoku p Other. Packaging Peanuts ub6rnKra Paper Foam None t3lbar: Tape On oler x. N WA Cusiody Semis Fnt= / r / N WA tt/�J%Y�escp'Y'}} COCsnpin5" Ice N WA Brun ice fGreseoY! absent l mehed WA SampleT--nperature IRtaunff smcus9 CF e 'C -- WA RadioloyicalT6sting lnstrumentsexjats35t2: y 4 (see page 2 for scan results) N;A f°US@ 9 sheet Fier sample for fiad[0tvaw Testing. If sample Ts HOT. the RadlOFogFcal Safety 6FBcar must notifikd C•O-C filled o A progeny N NtA Samples in sepwate bags N MA Samle contablers intact` ju N NIA 'ff a. lisl broken sarnwefsf- Sample taber(s) complete (ID. Rafe, etc.] Label(s) agree with c D.0 COrreetconta ners used Sutficisnt sample reodived Bubbles absent from 46 mL vials" y "Samples with bubbles <ftm are acceptable indicate bubble size Ff 3gmrn. Was client COotauted about samples y N Wig chant send new samples y N Client contact Logged In N NIA N WA N WA N N+A N GAOC SHAREDiDocument Control Templates - TrackingtC Ier receipt fame Rev. 12 ()7-27.13.doo Page 1 Df 2 Page 8 of 8 SECTION 5 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 01/01/18 To 3/31/2018 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/1) (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion It applicame to alternative perlormeca u ass A or Mass IS coin Jere ine ionowmiz monitorin data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 61h MPN MPN/g Colifoim power per gram of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 (VS reduction) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 9 (Injection) Option/Alt. 2 (40-day bench) Option/Alt. 6 (Alk Stabilization) x Option/Alt. 10 (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-daybench) Option/Mt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supei vision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Preparer N me and Title ( type or print) Land Applier Name and Title (if applicable) (type or print) Signature o reparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WWTP Name: Newton Clark Creek WWTP WQ Permit Number: WQ 0003902 NPDES Number: NC 0036196 Monitoring Period: From 04/01/18 To 6/30/2018 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units deuces Analysis Fecal 2x10 to the 61 MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 (VS reduction) (40-day bench) Option/Alt. 5 Option/Alt. 6 (14-Day Aerobic) (Alk Stabilization) x Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) _ CERTIFICATION STATEMENT (please check the appropriate statement) Option/Mt. 3 (30-day bench) Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to detennine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." �wy / ��me{ Wenf� Preparer Name and Title ( type or print) Land Applier Name and Title (if applicable) (type or print) Signatu of Preparer VDate Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 07/01/18 To 9/31/2018 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion If applicable to alternative performed Class A or Class B complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 611' MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Mt. 2 (VS reduction) (40-day bench) Option/Alt. 5 Option/Alt. 6 (14-Day Aerobic) (Alk Stabilization) x Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-day bench) Option/Alt. 7 (Drying — Stable) Option/Alt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Vie- � pWv A� Preparer Name and itle ( type or print) Land Applier Name and Title (if applicable) (type or print) jr17--) 1� Signa re of Prepar * Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Newton WQ Permit Number: WQ 0003902 WWTP Name: Newton Clark Creek WWTP NPDES Number: NC 0036196 Monitoring Period: From 010/01/18 To 12/31/2018 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. l/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens x If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization X Air Drying Composting Aerobic Digestion Anaerobic Digestion Tf annlirahln to alternative nerfnrmrrl (Class A nr Class Bl comnlete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density No. of Excee- Frequency of Sample Type Analytical Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10to the 60' MPN MPN/g Coliform power per gram of total solids CFU/g CFU 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 (VS reduction) (40-day bench) 0ption/Alt. 5 Option/Alt. 6 (14-Day Aerobic) (Alk Stabilization) x Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) CERTIFICATION STATEMENT (please check the appropriate statement) Option/Alt. 3 (30-day bench) Option/Alt. 7 (Drying — Stable) Option/Mt. 4 (Spec. 02 uptake) Option/Alt. 8 (Drying — Unstable) No vector attraction reduction alternatives were performed "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that therearesignificant penalties for false certification including fine and imprisonment." �G1h�s ��Z. �U ✓i�r Preparer Name arid Title ( type or print) Land Applier Name and Title (if applicable) (type or print) -�z Sign tore of Prepai r* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) YEAR_ r Sludge Grab Sampling Data Initial Sample 2hr Sample 22hr Sample Collection Analysis Collection Analysis Collection Analysis DATE Sample ID By Time pH Corrected pH Temp By By Time pH Corrected pH Temp By Date Time pH Corrected pH Temp 8y J2 3 /'� #� THICK /'!'`! J' % 2 % Z- �� %1.0 ); % fi/ f , l %/ / ? ALL / � . •.!J % • i i ./ ..r�By / /•� ;��1i /`r 0' /_5 /,2 :3(] Ll %Ff. -,7 ri •-� t7%//l4 #i THICK ��/jli /,:).1j.7 %� �� !'i.l l%l %� �`.1�: f�.� / /,5 �' % �?D lZy 1,7.'L ISdp �" # THICK ( /I /f �f � , ��/• /7 /C ry # THICK �. ,F�� %.�: 2 ' i'/J{ ��ri Vic; 2, /L (.?, �..,� / ./ l% # 7 THICK %� /�/' `� /-�.%r /.) ^'% 2; •/. i!i7 %rl /,C% �./,.� %1. _i') ft '> �j� �'^ 1�L'Glt �'� �I i�•�i`!a IL.'��� fF:,.`.� \ # THICK T� d�%d �Z.SS Ja•3y 5r,3 %F 'V 0300 1d,�53 12,EM Iviso THICK 'r •� 40 0— ��l 3C, „! '� l;/.zg :��r� r ' -0 �- �,2--I J.d s1# _� THICK %� %� �' %2 /5 /)% iJ/�� Ali %� l �i7.)%ju # a THICK OG5o ,I-7 ra,a3 'd° 7r- fto (-7 la. 3 ,5bRei G650 ,OS 12, !y ��s iF' 2 ^# # THICK i� 0j' �C: i•i�i lZ-1G~�y-�—�-��/. '! Q '� /. .G%� $71-7T. C l f7ii U" _ - ' - Li THICK �' / .� S i� • `I l / i' Z. 3 r,� ,r1� r. Obia'G `ci 1,'(3`a �.+�, /�cs /-• . f' li IR6.. I� `G #� THICK /� �� �} a-� G 3G o� G 7, `6 4,2� 2 - 7 I� I / i°l HICK @6 i _� c - i THICK 5 12.5 i' 2 l l ° f E7-:� ''� :'� �'� I1 L2-.l� \D, '' 1� 1/11/19� #_3 THICK ' 6 I!3 `+5 42.'� 2 , .2 " Kt� ' 5 -2. 5C 12, 2•C 1 0' iC �� DI U 2 , # a THICK Ras 112,�4 ii : 1103 15.1 it I la It1 ��.a5 J1,91 I, l I2f #_ THICK # THICK #._ THICK t THICK Collect #1 sample for pH when tank is ready for testing, Sampling Collect 02 sample at least 2 hours after first samp llle. Guidelines: Collect #3 Sample at least 22 hours after second salnple. Sample must arrive in lab within 15 minui �s of collection. i emperature is measured m - Meuiuu - OIV14. UV o-avvv PH is measured In s.u. PH Method - SM4500 H+B-2000 (Aqueous) PH is corrected to 25'C SECTION 6 Agricultural Lime Application Log Year: 2018 Project: Newton WWTP Field (state -county -site -field) Soil pH Lime Requirement (from soil analysis) Tons/Acre Applied(CCE Eq.)— Date Applied CA-1 5-1 6.2 O.OT/Ac. CA-15-2 6.3 O.OT/Ac. CA-1 5-3 7.1 O.OT/Ac. CA-1 5-4 7.3 O.OT/Ac. CA-1 7-7 7.5 O.OT/Ac. CA-1 7-8 7.4 CA-17-9 6.7 CA-18-1 6.7 CA-1 8-2 7.3 CA-1 8-3 7.1 CA-32-1 7.2 CA-32-2 7.3 LT-119-3 7.8 LT-119-4 7.0 i *Lime will be applied when conditions improve. SECTION 7 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL003524 �CULTU(� �eco�N Predictive Client: Conley y Fox Advisor: E Bruce 7286 River Rd Synagro r Soil Report Mehlich-3Extraction Claremont, NC 28610 284 Boger Rd Mocksville, NC 27028 Sampled County: Catawba Links to Helpful Information _ FUND Sampled: 06/15/2018 ED 18 Received: 08/30/2018 Farm: CA-15 Completed: 09/10/2018 Client ID: 453761 Advisor ID: 475821 Sample ID: 15-01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 50 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrt3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.07 13.4 89 1.5 6.2 39 242 56 24 49 539 337 170 170 141 0.2 1 Sample ID: 15-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-FescuelOGrass/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/clo]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 1.05 14.1 89 1.5 6.3 70 96 61 25 47 537 335 214 214 202 0.2 1 Sample ID: 15-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 10 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P4 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 1.10 15.6 96 0.6 7.1 104 74 83 11 44 662 398 289 289 273 0.2 1 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY19-SL003524 Conley Fox Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations I Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I ESP copper index exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear Mn Mn-All manganese Mn-availability index for crop 1 only on reports for greenhouse soil or problem samples.:. Mn-Al2 Mn-availability index for crop 2 Mn-1 manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-0 mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obPart4.htmV fs#ind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowners Guide to Fertilizer. P205 phosphate S-1 sulfur index SS-1 soluble salt index Test Results WN weight per volume Zn-AI zinc availability index The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-I zinc index remaining 16 [P-1, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS-1, Na, ESP, SS-1, NO3-N (not routine) available)] indicate levels of plant nutrients or other fertility measurement. Visit www•nca-qr.-govlagronomiluyrst.htm Page 1 of 1 Report Number: 19-014-0613 Account Number: 46488 0 Waypoint Send To: SYNAGRO CENTRAL LLC/SALISBURY ANALYTICAL Mary Brewer "Every acre... Every year."Tm 284 BOGER RD MOCKSVILLE NC 27028. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: Steve Fox Farm: CA-15 SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH Date Received: 01/14/2019 Date Of Analvsis: 01/15/2019 Date Of Report: 01/15/2019 NC = North Carolina Fertility Index Value OM WN ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab % Soil M3 K Mg Ca Na Soil Buffer H Field ID Number Rate Class Ibs/A ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate PH Index meq/100g meq/100g 04 20511 4.8 132 32 M 48 VL 113 L 1757 VH 21 VL 7.3 0.0 9.9 04 M NC = 27 NC = 25 MIN Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron soluble Salts Sample ID K Mg Ca Na H NO,N S Zn Mn Fe Cu B SS Field ID % % % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate 04 1.2 9.5 88.7 0.9 0.0 9 VL 4.3 H 148 VH 68 VH 2.8 H 0.7 M 04 NC = 19 NC = 107.5 NC = 925 NC = 140.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: ?Wia me Gewr H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY18-SL035630 Predictive Client: Chuck Waters Advisor: E Bruce PD�pULTUIttO 3529 Killian Road Synagro F Soil Report Mehlich-3 Extraction Lincolnton, NC 28092 284 Boger Rd Mocksville, NC 27028 Sampled County: Lincoln �. Links to Helpful Information Sampled: 05/17/2018 �UNDEDI� Received: 05/18/2018 Farm: LT-19,CA-17 Completed: 05/23/2018 Client ID: 409870 Advisor ID: 475821 Sample ID: 17-07 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 50 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 0.94 24.1 100 0.0 7.5 97 47 93 6 70 419 245 522 522 346 0.2 1 Sample ID: 17-08 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.27 1.02 18.4 100 0.0 7.4 65 57 90 9 46 1315 785 319 319 256 0.2 1 Sample ID: 19-01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 0 0 0 0 Note: 12 2- Test Results [units - WN in g/cm3; CEC and Na in meq/100 crrr3; NO3-N in mg/drn3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 1.00 9.9 85 . 1.5 6.1 117 40 58 25 50 577 361 346 346 217 0.2 2 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY18-SL035630 Chuck Waters Page 2 of 3 Sample ID: 19-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, M 0.0 120-200 0 70 0 0 0 0 0 0 Note: 12 2- Test Results [units - W[V in g/carp; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 1.02 10.0 87 1.3 6.5 123 34 57 29 48 962 587 347 347 265 0.2 2 Sample ID: 19-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, M 0.0 120-200 40 80 0 0 0 0 0 0 Note: 12 2- Test Results [units - WN in g/cO; CEC and Na in meq/100 cO; NO3-N in mg/dO]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.51 0.98 8.8 88 1.1 6.4 42 31 56 - 30 44 532 330 113 113 181 0.2 2 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Chuck Waters Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on_research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is Fecommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Report No. FY18-SL035630 Page 3 of 3 Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn Mn-All Mn-AI2 Mn-1 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-0 notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na ncagr.gov/agronomi/pubs.htm. NO3-N ORG Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH the exact fertilizer grade recommended on the report, visit www.ncagr.govlagronomilobpart4.htmV fsfind information that P-1 may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 S-1 Test Results SS-1 WN The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI Zn-I remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-Al 1, Mn-AI2, Zn-1, Zn-AI, Cu-I, S-I, SS-1, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.govlagronomiluyrst.htm manganese Mn-availability index for crop 1 Mn-availability index for crop 2 manganese index mineral -organic soil class nitrogen sodium nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index Page 1 of 1 Report Number. 19-018-0752 • Account Number. 46488 Waypoint(D Send To: SYNAGRO CENTRAL LLC/SALISBURY ANALYTICAL Mary Brewer "Every acre... Every year."Tm 284 BOGER RD MOCKSVILLE NC 27028 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: Chuck Waters Farm: CA-17 SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP BufferpH Loss On Ignition WaterpH Date Received: 01/18/2019 Date Of Analysis: 01/21/2019 Date Of Report: 01/21/2019 NC = North Carolina Fertility Index Value OM WIV I ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab ° /° Soil M3 K Mg Ca Na Soil Buffer H Field ID Number Rate Class Ibs/A ppm Rate ppm Rate ppm Rate ppm Rate , ppm Rate ppm Rate ppm Rate PH Index meq/100g meq/100g 17-09 24952 6.6 150 22 L 60 L 106 L 1635 H 31 VL 6.7 0.4 9.7 H NC=18 NC=31 MIN Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron soluble Salts Sample ID K Mg Ca Na H NON S Zn Mn Fe Cu B SS Field ID ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate mslcm Rate 17-09 1.6 9.1 84.3 1.4 4.1 23 M 4.2 H 54 VH 108 VH 1.6 H 0.5 L NC=48 NC=105.0 NC=338 NC=80.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a thirty days after testing. soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of by: PaW« mt Gewv H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: WaypointAnalytical Virginia, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary Date Received: 01/18/2019 - l A 114 Iln'!n Sall FERTILITY RECOMMENDATIONS Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Sample ID Intended Crop Yield Goal Lime N P205 K20 Mg S Zn Mn Fe Cu B Field ID Tons/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib1A Ib/A Ib/A Ib/A 17-09 Adjust pH to 6.0 0 0.0 0 0 0 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. NCDA&CS Agronomic Division Phone: (919) 733-2666 Website: www.ncagr.gov/agronomcl Report No. FY19-SL003623 Predictive Client: Gordy Goins Advisor: E Bruce 4AG��rWLTVA. 2924 Blackburn Bridge Rd / 1489 Ed Synagro Fw m Soil Report Mehlich-3 Extraction Craig Lane 284 Boger Rd Vale, NC 28168 Mocksville, NC 27028 Links to Helpful Information Sampled: 06/01/2018 Sampled County. Catawba Received: 08/30/2018 Farm: CA-18 Completed: 09/10/2018 Client ID: 284170 Advisor ID: 475821 Sample ID: 18-01 Recommendations; Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 30 70 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/cm3; CEC and Na in meq/100 crrr3; NO3-N in mg/drft Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S4 Mn-I Mn-All Mn-AI2 Zn4 Zn-AI Cu-I Na ESP SS4 NO3-N 0.27 1.19 15.4 94 1.0 6.7 48 36 75 18 42 349 216, 221 221 134 0.2 1 Sample ID: 18- 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 0 .0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in glcO; CEC and Na in meq/100 cO; NO3-N in mg/dO]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-1 Na ESP 884 NO3-N 0.46 0.98 19.8 99 0.2 7.3 63 91 82 15 50 414 245 270. 270 215 0.2 1 Sample ID: 18-0,4r3 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 30 30 0 0 pH$ 0 0 0 Note: 12 Note: 2 - 0.0 Test Results [units - WN in g/crrr3; CEC and Na in meq/100 crrr3; NO3-N in mg/dnft Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-1 Zn-AI Cu-1 Na ESP 88-1 NO3-N 0.32 0.98 17.2 97 0.5 7.1 46 55 84 11 56 309 186 248 248 190 0.2 1 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxier, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY18-SL035645 predictive Client: Ronnie Sigmon Advisor: E Bruce o4AG�pULTUl��oC 456 Dover Street Synagro Soil Report Mehlich-3 Extraction Claremont, NC 28610 284 Boger Rd Mocksville, NC 27028 o°$ Sampled County: Catawba �. Links to Helpful Information �UhlDCD Sampled: 03/15/2018 18'I Received: 05/18/2018 Farm: CA-32 Completed: 05/23/2018 Client ID: 453760 Advisor ID: 475821 Sample ID: 32-01 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 60 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - W/V in g/cO; CEC and Na in meq/100 crrr3; NO3-N in mg/drn3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 1.05 10.9 99 0.2 7.2 66 37 88 9 44 190 112 192 192 112 0.2 2 North Carolina Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. Steve Troxler, Commissioner.of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY18-SL035645 Ronnie Sigmon Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations I Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I ESP copper index exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-I and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn Mn-All manganese Mn-availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrienf levels. If $, pH$, $pH, C or Z M-0 mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncaar.aov/agmnomi/obpart4.htmlMsFnd information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index WN weight per volume Zn-AI zinc availability index The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-I zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaar.aou/a aronomi/uvrst.htm Page 1 of 1 Report Number: 19-014-0612 Account Number; 46488 VVaypointo Send To: SYNAGRO CENTRAL LLC/SALISBURY ANALYTICAL Mary Brewer "Every acre... Every year. " 284 BOGER RD MOCKSVILLE NC 27028 Farm: CA-32 SOIL ANALYSIS REPORT Date Received: 01/14/2019. Date Of Analvsis: 01/15/2019 Date Of Report: 01/15/2019 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271-6446 www.waypointanalytical.com Grower: Ronnie Siguon Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH NC = North Carolina Fertility Index Value OM WN ENR Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab o �° Soil M3 K Mg Ca Na Soil Buffer H Field ID Number Rate Class lbs/A ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate pH Index meq/100g meq/100g 02 20510 4.7 129 32 M 49 VL 117 L 1853 VH 21 VL 7.3 0.0 10.5 02 M MIN NC = 27 NC = 25 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble Salts Sample ID K Mg Ca Na H NOa N S Zn Mn Fe Cu B SS Field ID % % ova % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate 02 1.2 9.3 88.2 0.9 0.0 14 L 4.6 H 142 VH 73 VH 3.6 VH 0.7 M 02 NC = 29 NC = 115.0 NC = 888 NC = 180.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: ?W. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble analysis prepared by: WaypointAnalytical Virginia, Inc. [� C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY1B-SL035646 G�pULTU�O Predictive Client: Gordy Goins Advisor: E Bruce O0 2924 Blackburn Bridge Rd / 1489 Ed Synagro Mehlich-3 Extraction Soil Report Craig Lane 284 Boger Rd Vale, NC 28168 Mocksville, NC 27028 N �UIVDED% Links to Helpful Information Sampled: 02/15/2018 Sampled County: Lincoln Received: 05/18/2018 Farm: LT-119 Completed: 05/23/2018 Client ID: 284170 Advisor ID: 475821 Sample ID: 119-3 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 100 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WN in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 1.07 17.2 100 0.0 7.8 88 22 93 6 39 335 190 201 201 154 0.2 1 Sample ID: 119-4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: 2- Test Results [units - WN in g/cm3; CEC and Na in meq/11J0 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 0.83 31.6 100 0.0 7.7 145 67 93 6 70 199 ill 559 559 204 0.2 1 North Carolina 'D 1•� a•�._.i. Tobacco Trust Fund Commission Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FYIB-8L035646 Gordy Goins Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at onE Ca% % CEC occupied by calcium time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I ESP copper index exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 Mg% potash % CEC occupied by magnesium for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they MIN mineral soil class are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is Mn manganese an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn-All Mn-availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-O mineral -organic soil class notations appear on the soil report, refer to $Note' Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncagr.gov/apronomi/oboart4.htmV sfind information that P-1 phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index SS4 soluble salt index Test Results WN weight per volume Zn-AI zinc availability index The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-I zinc index remaining 16 [P-1, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uvrst.htm