Loading...
HomeMy WebLinkAboutWQ0003902_Regional Office Historical File Pre 2018 (12)74 *:0 �� NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald van der Vaart Governor Secretary May 6, 2015 Mr. James Wentz, Public Works Director City of Newton P.O. Box 550 Newton, North Carolina 28658 Subject: Acknowledgement of Receipt of the 2014 Annual Report City of Newton - Permit' No.: WQ0003902 Land Application of Residuals _ Catawba County Dear Mr. Wentz: The Mooresville Regional Office (MRO) received and reviewed the 2014 Annual Report for the above permit. The supporting laboratory data for the 12/19/13, 04/03/14, 05/21/14 and 09/30/14 residuals sampling events is requested for a complete report and may be sent to the email address below. I may be reached by email at maria.schutteCa2ncdenr.gov or phone at (704) 663-1699 should you have questions. Sincerely, UV Maria Schutte, Environmental Specialist Mooresville Regional -Office Water Quality Regional Operations Section Division of Water Resources, NCDENR CC: Danny Sigmon, WWTP Superintendent (email) Marshall Puryear, SYNAGRO, LA Backup ORC (email) Ed Hardee, LAU Compliance, CO -Raleigh (email) Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Phone: 704-663-16991 Fax: 704-663-6040 / Customer Service:1-877-623-6748 Internet: www.ncdenr.gov An Equal opportunity 1 Affirmative Action Employer — Made in part by recycled paper Schutte, Maria From: Will Hodges <whodges@SYNAGRO.com> Sent: T ur-sday,-May_14, 2Q15 1:Q2P_M__ To: Schutte, Maria Cc: 'Danny Sigmon'; Marshall Puryear Subject: Requested Newton annual report data Attachments: 1st Event 2014, Last event 2013.pdf, 2nd Event.pdf, 3rd Event.pdf, October Event.pdf, 5th Event.pdf Maria, the Nutrient Metal results you requested for the City of Newton are attached. The final lime log is also attached. If you have any other questions please let me know. Thanks. Will Hodges Technical Services Specialist whodges(a@SYNAGRO.com 1-336-998-7150 direct 1-864-871-3157 SYNAGRO 284 Boger Road Mocksville, NC 27028 SAMPLING LOG HAIN OF CUSTODY ECORD & ANALYSIS CUSTOMER: SYNAGRO SOUTHEAST RECORD SYNAGRO CEtr4 RAL LLC:.,j-jLV4T0N �301'13 v4E%rfTt)N old &3npfing procedures PROJECT MANAGvER. , / /-'41" ........ . ........ . . ........ Pecfion of these Samples, A CUSTOMER LAB # SAMPLE LD. SAMPLING LOCATION SAMPLE TYPE #OF CONTAINERS SAMPLING DATE TIME ............................ . ........ . . . ..... METHOD PRESERVED . ..... . METHOD SHIPPED ..... . ........ . .... ........ . . ........... . . . ........... . ........ R Ii h d b ari7ip e Oqu Dale 'TiMe Recieved by: REMIARKS. . .......... . . . .... . . . ............ Relinquished by. Date Time Reciqved.by: z ... ......... . ................ . . . ........ ­� ............. ......... Relinquished by:, Ddte Time Recieved by: . ..... *"---.- 27, > I-e SPECIAL INSTAUCTIONS. rnonitoring purposes. P 0 # ANALYSIS REQUEST Solids Ito Cl 1 NO2-N SLI: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLI plus Sulfur, Calcium, Magnesium, S6dium, Iran, Alurninum, Manganese, Copperand Zinc While -- A & L Can -an/ — MANAGER COPY Page: 1 of 2 Report Number: 13-357-0201 Account Number: 46476 Submitted" By: WILL HODGES Send To: SYNAGRO CENTRAL LLC!NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 97229 Sample Id : NEWTON u Y A&L Eastern Laboratories, Inc. 7621 wh,tepine Road Richmond, Virginia 23237 (804) 743i4401 Fax (804) 271.84,49 wsrrvaal�ast�rn,cs�1 Project., NEWTON NC CERT9257 REPORT OF ANALYSIS Date Sampled: 12/1912013 11:13:00 Date Received: 12/23/2013 00:00 Date Reported: 01/06/2014 Total Solids " 4A3 49300 100.0 BW 12/23/2013 14:39 SM-2540G Moisture ` 95.07 100.0 BW 12/23/2.013 14:39 SM-2540G Total Kjeldahl Nitrogen 2.62 26200 40.0 JM 12/30/2013 08:10 . SM-4500-NH3C-TKN Total Phosphorus 0,94 9370 1.00 KM O1/03/2014 12:10 SW 6010C Total Potassium. 0.11 1120 100 KM 01/03/2014 12:10 SW 601OC Total Sulfur OA4 4420 100 KM 01/03/2014 12:10 SW 601OC Total Calcium 13.20 132000 100 KM 01/03/2014 12:10 SW 6010C Total Magnesium 0.46 4580 100 KM 01/03/2014 12:10 SW 6010C Total Sodium 0,08 847 100 KIU1 01103/2014 12:10 SW 601 OC Total Iron 11900 100 KM 01103/2014 12:10 SW 601OC Total Aluminum 16100 100 KM 01/03/2014 12:10 SW 6010C Total Manganese 539 5 KM 01/0312014 12:10 SW 6010C Total Copper 203 5 KM 01/0312014 12:10 SW 601OC Total Zinc 779 5 KM 01/03/2014 12:10 SW 601OC Ammonia Nitrogen 1.05 10500 10.0 JM 12/30/2013 08:10 SM4500-NH3C Organic N 1.57 15700 10.0 12/3012013 08:10 CALCULATION Nitrate+Nitrite-N 60.7 2.00 .iM 01102/2014 08:20 SM45GONO3F Total Cadmium <2.0 2.0 KM 01/0312014 12:10 SW 601OC All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Debbie Holt Page. 2 of 2 A&L Eastern Laboratories, Inc. Account Number: 46476 7621 WhItepme Road (804)743-9401 Fax(8041271-WS Report Number: 13-357-0201 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEVVTON Project: NEWTON Mary Brewer - NC CERT#257 284 BOGER RD MOCKSVILLE, NC 27028 REPORT OF ANALYSIS Date Sampled: 12119/2013 11:13:00 Lab Number: 97229 Date Received: 12/2312013 00:00 Sample Id: NEWTON Data Reported. 01/06/2014 Total Chromium 38 5 KM 01/03/2014 12:10 SW6010C Total Nickel 22 5 KM 01/03/2014 12:10 SW 601 OC Total Lead 15 5 KM 01/0312014 12:10 SW 601 OC Total Arsenic <3,0 3.0 KM 01/03/2014 12:10 SW6010C Total Mercury <0A 0A KM 01/02/2014 09:00 SW-7471 B Total Selenium <5,0 5.0 KM 01/03/2014 12:10 SW 601 OC PH (Standard Units) 10.76 2.00 im 01102/2014 08:19 SW-9045D Calcium Carbonate Equivalent 26.80 268000 100 JMK 01102/2014 1120 AOAC 955.01 Total Volatile Solids 49.83 498300 100.0 BW 12123/2013 14:39 SM-2540G Total Molybdenum <5 5 KM 01/0312014 12:10 SW 601 OC Comments: CCE, 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. L�- RUST11113 ma* SAMPLING LOG ff 02oc CHAIN OF CUSTODY RECORD & ANALYSIS CO CUSTOMER: SYNAGRO "JE.V'rfoNsraacr�oc..r,r RERD PROJECT MANAGER: Phone:Ls_&dj 87(-Sl$.7 A. L CUSTOMER SAMPLING SAMPLE LAB # SAMPLE I.D. LOCATION TYPE by Sarnp! I e'OW Relinquished by. Date Time Date Time 4T fields"ampling procedures were fised ewjfirkcj the collection of these satnjotes. SAMPLER M 4OF SAMPLING METHOD METHOD CONTAINERS DATE TIME PRESERVED SHIPPED 005 .. . ................ - f9ecieved Tay: Hecieved by: REMARKS: Relinquished by: [)ate Time Recieved h)( . . .............. — ----------- ........ ­ ..... . ........ SPECIAL IN STRUCT10114S. -10 Ho tly 15 am -'C ­5 ( 5C '�NY60 For monitoring purposes. P041: . . .... SAMPLE ... . . . . .... ........ . ... ANALYSIS REQUEST SLR SL2-- IN H,-N N037N N Cd NI Pb Cr I As I Hg Se PH CaCO3 volatile Solids IM0 CI NO2�7N 1000" 1100 to- A090: AOOO P-0 1109 CA W. Total Solids (Moisture), Total 1<4etdahl Nitrogen, Phlo'Sphof us, and Potassium Ste: BastoTest SL1 plus Sullur, Calcium, Magnesium, Sodium, Icon, Aluminum, lvlanqanese, Copper and Zinc Page: i of 2 Report Number: 14-094-0206 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LL.CINEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 &L Eastern Laboratories, Inc.. 7621 Whitepine Road Richmld, Virginia 23237 J804) 743-9401 Fax (804) 271-6446 �s€�astem.eom Project.: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 413/2014 10:30:00 Lab Number :.98800 Date Received: 04104/2014 00:00 Samnip Id NEWTON Date Reported: 0410912014 Total Solids Moisture Total Kjeldahl Nitrogen Total. Phosphorus Total Potassium Total Sulfur Total Calcium Total Magnesium Total Sodium Total Iron Total Aluminum Total Manganese Total Copper Total Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N Total Cadmium 9,62 90.38 2;10 1.07 0,12 0.46 13.70 0,49. 0.08 0.23 1.87 sdzuu 21000 10700 1210 4560 137000 4940' 805 13200 21900 496 211 798 2290 18710 40.5 <2.0 1vv.v 100.0 10.0 100 100 100 100 100 100 100 100 5 5 S 10.0 10.0 2.00 2.0 r•� RD JM KM KM KM KM KM KM KM KM KM KM KM JM JM KM �T,� - _- 04104/201415:00 04/0712014 08,15 04/0712014 14:47 04/0712014 14:47 04/07/2014 14:47 04107/2014 14:47 04/07/2014 14:47 04/07/2014 14:47 04/07/2614 14:47 0410712014 14A7 04/07/2014 14:47 04/07/2014 14:47 04/07/2014 1.4:47 04107/2014 08:30 04107/2014 08:15 04/0V2014 08:30 0410712014 14:47 SM-254OG SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010G SW 601OC Sw 6010C SW 6010C SW 601 OC SIN 6010C SM-4500-NH3C CALCULATION SM-450ONO3F SW 601OC All values are on a dry weight basis except as noted by asterisk, Detection limit on all N .series is on a wet basis. Debbie Holt Page: 2 of 2 Report Plumber: 14-094-0206 Account number 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LL.C/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 98800 Sample Id: NEWTON - 01RL Eastern Laboratories, Inc. 7621 L'lhitepine Road Richmond, Virginia 23237 <(65 ) 7n3.8401 Fax =4I27"446 I, L Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 413/2014 10:30:00 Date Received: 04f0412014 00,00 Bate Reported:: 04/09/2014 Total Chromium 30 5 KM 0410712014 14:47 SW 6010C Total Nickel 18 5 KM 04/07f2014 14:47 SW 6010C Total Lead 13 5 KM 04/0712014 14:47 SW 6010C Total Arsenic 3.0 3.0 KM 04/07/2014 14:47 SW 6010C Total Mercury <0.4 0.4 KM 04/07/2014 09:00 SW-7471B Total Selenium <5.0 5.0 KM 04/07/2014 14:47 SW 6010C pH (Standard Units) 11.50 2.00 JM 04107/2014 08:35 SW-9045D Total Molybdenum <5 5 KM 041D7/2014 14:47 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "S". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit an all N series is on a wet basis. Debbie Holt Al SYNAGRO CEN rPAL LMNEWTON NENVTrJWNCCERT4"57 l.� y J sa"v4,1111Procedures vi t{7L"`a`ae ae'iriip3esi ............... .._..__ & L CUSTOMER MER SAMPLING SAMPLE #OF SAMPUN'G METHOD METHOD LAS It SAMPLE I,D1 LOCATION TYPE CONTAINERS SATE TIMEPRESERVED,, SHIPPED _....._....._....____..... . �.......... __ ...._..._ __....__..�_ �� _ ___,. _ .... _............... 5 ,?I 1, 7. L, Reiinquisheed by Relinquished by. Relinquished quished by: Late Thee Recinved by: Lom Date Tirtte , ecieved by Tirne ... F Pine eved by, REMARKS; PL.§:rt�&..'t#Yi.7 i i��14✓ 1 �'l«ai�.3'.. } Re•fi. f .''.f.« '� h, �,'°Ti -; 'L #.+,_.+:�1. ��, �..l f`.;..__..... w`�°f >....Y': �Cy., ;'i. K.'_"".'Y'�^.. 4^*3.;. §-..`�.r:.;a.:�"Y:...' �`C`<.... •W� f �f.�}�,..i . purposes. PO# _ . SAMPLE 2� -£«MSi NH,; _t NO .II`i et nr� d i Cr 4 t N ANALYSIS S REQUEST PIa f ;s i I S € ( CaCS3 Volatile i s a CI l equip Solid�sT I Uy i E l 100 of t j I I , S fy 33 p SLI, -raiaf Solids (l i t£lr ; Total Kieldahl Nitrogen, P'hos.p arus, and Potassium Si-2: Basic Test SLt plus Suliur, Caiciurn, magnesiunl, Sodium,'ron, Aturninura, Mainganese, Copper _ nd line. 'bite -- A 4 L Cenary .-- t,I.ANAGE1 l? COPY Page: I of 2 Report Number: 14-143-0204 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLGINEWTON Mary Brewer 284 BOGER RD MOCKSVILLE, NC 27028 Lab Number: 55531 Sample Id: NEWTON A&L Eastern Laboratories, Inc. 7621, Whitefte Read Richmond, Virg1hia 23237 (804) 74M401 Fax (SU) 27! -6449 Project : NEWTON NC CERT#257 Total Solids 7.62 76200 100,0 im 0 Moisture * 92.38 100.0 im 0 Total Kjefdaht Nitrogen 2,36 23600 10.0 im 0 Total Phosphorus 1.19 11900 100 KM 0 Total Potassium 0.12 1170 100 KM 0 Total Sulfur 0,54 5390 100 KM 0 Total Calcium 14.20 1420.00 100 KM 0 Total Magnesium 0,52 5190 100 KM a Total Sodium 0.10 965 100 KM 0 Total Iron 15400 100 KM 0 Total Aluminum 18700 100 KM 0 Total Manganese 528 5 KM 0 Total Copper 291 5 KM 0 Total Zinc 1060 5 KM 0 Ammonia Nitrogen 0.59 5910 IDA im 0 Organic N 1.77 17690 10.0 0 Nitrate+Nitrite-N 35.4 2.00 JIM 0 Total Cadmium <2.0 10 KM 0 All values are an a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Date Sampled: 512112014 1100:00 Date Received: 05/2312014 00:00 Date Reported: 05129/2014 5/2312014 13:59 5/2312014 13:59 512712014 09:09 5/27/2014 13:43 512712014 13:43 512712014 13:43 5/2712014 13:43 5127/2014 13:43 5127/2014 13:43 5/27/2014 13:43 5/27/2014 13:43 5/27/2014 13:43 5/2712014 13.43 512712014 13:43 512712014 09:09 5/2712014 09:09 5/27/2014 09:10 5/2712014 13:43 Debbie Holt SM-2540G SM-2540G SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C. SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SM-4500-NI-13C CALCULATION SM-4500NO317 SW 6010C i�w�1 EM/ Page: 2 of 2 Report Number: 14-143-0204 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLCINEWTON Mary Brewer 284 BOGER RD MOCKSVILLE, NC 27028 Lab Number: 55531 Sample Id: NEWTON A Eastern La oratories Inc. 7621 Whitepine ftad Richmond, Virginia 2323, (VN) 743-S1.01 Fax (804) 271-6446 Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 5J521/2014 13:00:00 Date Received* 0512312014 00:00 Date Reported: 0512912014 Total Chromium 37 5 KM 0512712014 13:43 SW 601 OC Total Nickel 25 5 KM 05/27/2014 13:43 SW 601 0C Total Lead 14 5 KM 05/27/2014 13:43 SW 601 0C Total Arsenic 3-0 3.0 KM 05/27/2014 13:43 SW6010C Total Mercury <0.4 0A KM 05/2712014 09:00 SW-7471B Total Selenium <5.O 5.0 KM 0512712014 13:43 SW 6010C pH (Standard Units) 11.31 2.00 im 0512712014 09:09 SW-9045D Total Molybdenum <5 5 KM 0512712014 13:43 SW 601 OC Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES, QUALIFIER. THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Ca". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Debbie Holt Page: 1 of 2 Report Number: 14-275-8203 Account Number: 46476 Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 57904 Sample Id : NEWTON/HOLDING TANK #4 A&L Easters Laboratories, Inc. 7621WhifepineRoad Richmond, Virginia 23237 (804)743-9401 Fax(804}271-SW wwwleaste►n.cam Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 9/30/2014 13:00:00 Date Received: 10/02/2014 00:00 Date Reported: 01/08/2015 Total Solids * 9.01 90100 100.0 JM 10/02/2014 14:30 SM-2540G Moisture * 90.99 100.0 JM 10/02/2014 14:30 SM-2540G Total Kjeldahl Nitrogen 1.63 16300 10.0 JM 10/03/2014 08:50 SM-4500-NH3C-TKN Total Phosphorus 0.90 9000 100 KM 10/03/2014 11:41 SW 6010C Total Potassium 0.07 736 100 KM 10/03/2014 11:41 SW 6010C Total Sulfur 0.45 4520 100 KM 10/03/2014 11:41 SW 6010C Total Calcium 16.80 168000 100 KM 10/03/2014 11:41 SW 6010C Total Magnesium 0.56 5590 100 KM 10/03/2014 11:41 SW 6010C Total Sodium 0.08 772 100 KM 10/03/2014 11:41 SW 6010C Total Iron 14500 100 KM 10/03/2014 11:41 SW 6010C Total Aluminum 20500 100 KM 10/03/2014 11:41 SW 6010C Total Manganese 635 5 KM 10/03/2014 11:41 SW 6010C Total Copper 198 5 KM 10/03/2014 11:41 SW 6010C Total Zinc 933 5 KM 10/03/2014 11:41 SW 6010C Ammonia Nitrogen 0.46 4550 10.0 JM 10/03/2014 08:50 SM-4500-NI3C Organic N 1.17 11750 10.0 10/03/2014 08:50 CALCULATION Nitrate+Nitrite-N 13.3 2.00 JM 10/03/2014 08:50 SM-450ONO3F Total Cadmium <2.0 2.0 KM 10/03/2014 11:41 SW 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 are letters are for the exclusive are, confidential use of our clients, and may not be reproduced in .:hole or part, nor may any refererce be made r to the work, tlx: results, or the co!)?party in ary advertising^, news release. or other public announcements without obtainlnc our prior p; rifler authorization. Debbie Holt Page: 2 of 2 Report Number: 14-275-8203 Account Number: 46476 www:ateastem.com Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284• BOGER RD MOCKSVILLE , NC 27028 Lab Number: 57904 Sample Id : NEWTON/HOLDING TANK #4 AFL Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 9/30/2014 13:00:00 Date Received: 10/02/2014 00:00 Date Reported: 01/08/2015 Total Chromium 29 5 KM 10/03/2014 11:41 SW 6010C Total Nickel 26 5 KM 10/03/2014 11:41 SW 6010C Total Lead 13 5 KM 10/03/2014 11:41 SW 6010C Total Arsenic 3.0 3.0 KM 10/03/2014 11:41 SW 6010C Total Mercury <0.4 0.4 KM 10/03/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 10/03/2014 11:41 SW 6010C pH (Standard Units) " 11.23 2.00 JM 10/03/2014 08:50 SW-9045D Calcium Carbonate Equivalent 40.40 404000 100 JM 01/08/2015 09:30 AOAC 955.01 Total Molybdenum <5 5 KM 10/03/2014 11:41 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Cu", "K", AND "S". ALL OTHER QC DATA IS ACCEPTABLE. CCE ADDED PER CUSTOMER CALL 01/07/15. 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 testers are for the exclusive and confidential use of our clients, and may not be reproduced in vvhole or part, nor may any reference be made to the work, the results, or the company in any advartising, ne°.vc release. or other publio announcements vvithout obtaining our ploy wizen authorization. 1 •- Debbie Holt VP_ar Z & t W/ Sludae Grab Samplinq Data ^ Date Sample I.D. Grab #1 Grab #2 Grab #3 Collection Analysis Collection Anal sis Collection Analysis By Time pH/ Corr. pH Temp. By By Time pH/ Corr. pH Temp By By Date Time pH/ Corr. pH Temp. I By ►rlr �,,: ,, ra,b l i2.5.7 7 C I - ' (Z, � 2°y`Z� ° (_- ° � , CZ.7 z. 3 � f. li i�� •'1 ���'j I���j:�i" / l.��p C ..J Il/�. 3U�1 )i r� (,. :L _��Y. f` �y} t'NF '/1 �,f �ct f ^E�l �`•a 1 .�/',,��'rU C{ •'1 iu /'' Ob q11111 /` / /�/ 3-1 , `�h� ( ryCi n " �` �k'50 a� $iit '` '�� 1 .. �C� i 1.5' icy`' . 0° 15 �f� 175 x 5-5 ` a,H ,1 r4.4`� 5' `' ` t 1 {5 --7 L a �'"a I `�" �, /-� �; '&'G" 1e1/f�/:�/r•,�i>?.C�7?�y ,..9 7 . ' / 'f3 . 2^ / ; 3 ia�a! /a. ig 9°° Aµ /a✓5 /a . �� a °I 1 2� .3S yf t2,3a ° b ��'3 A 70 Z „�f� : S S. 15' 00 t' . ,�� M61, ' A ° ° �S r5 S 7'5 10,50 17: ©5 .1 \ ° 0 S -r 1-3 S 9%, Ilot 8:55 /S; o '�.e� �° \vp y,06 � 3 -1'S `7 S jO1q11V 0 Collect #1 sample for pH when tank is, ready for testing. Temperature is measured in C OM 2550 B-2000 Sampling Collect #2 sample at least 2 hours after first sample. pH is measured in s,u. Guidelines: Collect #3 sample at least 22 hours after second sample. pH SM 4500 H+6-2000 Sample must arrive in lab within 15 minutes of collection. pH is corrected to 25°C. �%E- D il';Si P,9 GF VVe'.TER 0 U A L 1 T t' L L3 2 0 2015 iti;00t L;;'viLLE FtL-_i` 0 3AL f 7-FiCP CITY OF NEWTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. Vi Q0003902 2014 ANNUAL REPORT City of Newton, NC Residuals Land Application Program 2014 Annual Report TABLE'OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information 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 ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number W00003902 County Catawba Year 2014 Facility Name (as shown on permit) City of Newton. Clark Creek WWTP NPDES No. NCO036196 Land Application Operator S)maWo 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 Part Band proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. PART A Total number of application fields in permit: 61 Total number of fields land application occurred during the year: 14 Total amount of dry tons applied during the year for all application sites: 952.99 Total number of acres land application occurred during the year: 232.3 PART B Facility was compliant during calendar year 2014 with all conditions of the land application permit (including but not limited to items 1-12 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 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 Table 1 of 40 CFR part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (Applicable to 40 CFR Part 503 regulated facilities). 8. 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. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "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) tur o Prepa * Date (if different from Permittee) Si -o a itt"- to 2015 SignWture of Land Applier Date (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9(r) )DENR FORM ACF (5/2003) 2014 ANNUAL OPERATIONS SUMMARY v LAND APPLICATION NEWTON, NC NEWTON, NC CLARK CREEL( LIME STABILIZED LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS January 2014 504,000.00 G 103.61 D 93.97 April 2014 636,000.00 G 255.13 D 231.41 May 2014 378,000.00 G 120.11 D 108.94 July 2014 666,000.00 G 219.40 D 199.00 October 2014 678,000.00 G 254.74 D 231.04 YEARLY TOTAL 2,862,000.00 G 952.99 D 864.36 1 /23/2015 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY NC Newton 2014 page 1 BIOSOLIDS RECEIVING Cityof Newton DATE TRUCKS VOLUME SOLIDS MASS pH TRUCKS VOLUME SOLIDS MASS pH No. gallons %TS DT S.u. No. allons %TS DT S.U. Jan-14 ! 9 54,000 5.78 13.02 7.2 Feb-14 1 9 54,000 5.59 12.59 7.1 Mar-14 1 9 54,000 6.16 13.87 7.0 Apr-14 1 8 48,000 5.40 10.81 6.9 May-14 1 15 90,000 4.01 15.05 7.1 Jun-14 ! 16 96,000 4.12 16.49 7.3 Jul-14 19 114,000 4.63 22.01 7.3 Aug-14 16 96,000 2.96 11.85 7.1 I Sep-14 i 16 96,000 2.41 9.65 7.5 Oct-14 ! 20 120,000 6.53 32.68 6.7 '• Nov-14 i 12 72,000 6.65 19.97 6.8 ! Dec-14 i 16 96,000 3.69 14.77 7.0 i TOTAL 165 990,000 192.75 AVG. 13.8 82,500 4.83 16.06 7.1 2014 ANNUAL REPORT PROJECT: City of Newton, NC FACILITY: Clark Creek WWTP 1407 McKay Road Newton, NC 28659 NPDES PERMIT NUMBER: NCO036196 RESPONSIBLE OFFICIAL: James Wentz, Public Works Director City of Newton P.O. Box 550 Newton, NC 28658 FACILITY OPERATOR: Danny Sigmon, WWTP Superintendent & ORC City of Newton P.O. Box 550 Newton, NC 28658 (828) 695-4345 LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 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 12/19/13 04/03/14 05/21/14 Date Composited Percent Solids 4.93 9.62 7.62 PARAMETERS (mg/kg dry weight) Arsenic Cadmium Mercury Chromium Copper Lead Molybdenum Nickel Selenium Zinc Total Phosphorus TKN Ammonia -Nitrogen Nitrate and Nitrite Laboratory A&L Eastern Laboratories Inc. LSLIQ LSLIQ 07/07/14 09/30/14 7.90 9.01 <3 3 3 3 3 <2 <2 <2 <2 <2 <0.4 <0.4 <0.4 0.6 <0.4 38 30 37 28 29 203 211 291 232 198 15 13 14 12 13 <5 <5 <5 <5 <5 22 18 25 19 26 <5 <5 <5 <5 <5 779 798 1060 913 933 9370 10700 11900 10300 9000 26200 21000 23600 20000 16300 10500 2290 5910 4940 4550 50.7 40.5 35.4 24.1 13.3 "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." Date 43�l,� DENR FORM RSSF (5/2003) Printed: Tuesday - January 27 2015 at 10:15:52 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 A&L Eastern Laboratories Inc. Product Type LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 12/19/13 04/03/14 05/21/14 07/07/14 09/30/14 Date Composited Percent Solids 4.93 9.62 7.62 7.90 9.01 PARAMETERS (mg/kg dry weight) Aluminum 16100 21900 18700 17500 20500 Calcium 132000 137000 142000 160000 168000 Magnesium 4580 4940 5190 4900 5590 pH 10.76 11.50 11.31 11.49 11.23 Potassium 1120 1210 11-70 915 736 Sodium 847 805 965 875 772 "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." Date p��3/!s- NR - Data Not Reported or Data Not Required DENR FORM RSSF-B (7/2002) Printed• Tuesday - January 27 2015 at 10:16:16 for: 2025 01 Page: 1 of 2 Report Number: 14-190-0213 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number 56372 Sample Id : NEWTON HOLDING TANK #2 ~ ( A&L Eastern Laboratories, Inc. - 7621 Whiteptne Road Richmond, Virginia 23237 (B04) 743.9401 Fax (804) 271-6446 -- u vmnualeasfern.cam Project: NEWTON HOLDING.TANK #2 NC CERT#257 REPORT" OF ANALYSIS Date Sampled: 7/7/2014 00`.00:00 Date Received: 07/09/2014 00:00 Date Reported: 07/14/2014 No, ✓ 'G�x+�'n�r 2r �e-�., � r"'' n y;:: - - � .. -..:� � , �r: y ` rs_•' � `; P -�'*.,e '� �'=a } r�: �i ` j N Total Solids * 7.90 79000 100.0 JIVI u//uy2Ut4 -io:Gy JNI-Ga4UV Moisture * 92.10 100.0 JM 07/09/2014 15:29 SM-2540G Total Kjeldahl Nitrogen 2.00 20000 10.0 JM 07/10/2014 08:50 SM-4500-NH3C-TKN Total Phosphorus 1.03 10300 100 KM 07/10/2014 14:12 SW 6010C Total Potassium 0.09 915 100 KM 07/10/2014 14:12 SW 6010C Total Sulfur 0.49 4890 100 KM 07/10/2014 14:12 SW 6010C Total Calcium 16.00 160000 100 KM 07/10/2014 14:12 $W 6010C Total Magnesium 0,49 4900 100 KM 07/10/2014 14:12 SW 6010C Total Sodium 0.09 875 100 KM 07/10/2014 14:12 SW 6010C Total Iron 12100 100 KM 07110/2014 14:12 SW 6010C Total Aluminum 17500 100 KM 07/10/2014 14:12 SW 6.010C Total Manganese 5.13 5. KM 07/10/2014 14:12 SW 6010C Total Copper 232 5 KM 07/10/2014 14:12 SW'6010C Total Zinc 913 5 KM 07/10/2014 14:12 SW 6010C Ammonia Nitrogen 0.49 4940 10.0 JM 07/10/20.14 08:50 SM-4500-NH3C Organic N 1.51 15060 10.0 07/10/2014 08:50 CALCULATION Nitrate+Nitrite-N. 24.1 2.00 JM 07/10/2014 08:50 SM-450ONO3F Total Cadmium <2.0 2.0 KM 07/10/2014 14:12 SW 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. Debbie Holt Page: 2 of 2 Report Number: 14-190-0213 Account Number: 46476 Submitted By:. WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 56372 Sample ld : NEWTON HOLDING TANK #2 E A&L EasternLaboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804� 271.6446 www.aleastern.com Project: NEWTON HOLDING TANK #2 NC CERT#257 REPORT OF ANALYSIS Date Sampled: 7/7/2014 0.0:00:00 Date Received: 07/09/2014 00:00 Date Reported: 07/14/2014 Total.Chromium 28 5 KM 07/10/2014 14:12 SW 601.00 Total Nickel 19 5 KM 07/10/2014 14:12 SW 6010C Total Lead 12 5 KM 07/10/201414:12 'SW 6010C Total Arsenic 3.0 3.0 KM 07/10/2014 14:12 SW 6010C Total,Mercury 0.6 0.4 KM 07/11/2014 09:00 SW-7471B Total Selenium <5.0 5.0 KM 07/10/20.14 14:12 SW 6010C pH (Standard Units) * 11.49 2.00 RJN 07/10/2014 08:50 SW-9045D Calcium Carbonate Equivalent 38.70 387000 100 JM 07/1072014 00:00 AOAC 955.01 Total Molybdenum <5 5 KM 07/10/2014 14:12 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al!', "P", AND "S". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. �,-C.7';f lfr rr,r ,.V r;rY IcT1", Debbie Holt • SAMPLING LOG # A & i_ E 5 RichmICi11T1L CUSTONIE.R: SY6' AGR0 21 r3alri: — PROJECT IVIANAGER: ul' lP f+ ( r l Phone: � - �) � �' ,-7 --- iliglllllllllflll�l01(111611 IIIIli�ll9alllf10611f1�6111ilil »°:0;;` 1_ CUSTODY S)%AGROCENTRALLLCINEWTON i31337 a: A-MA1Lysas NEWTON HOLDING TANK m2 C093D t attest that the proper field sampling pr vicedures were used during the coliec_ion of these samples. SAMPLER A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE.I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED Relinquished by Sampler: ! % /f � f, Date - ime Recieved by: REMARKS: Relinquished by: , , Date Time Recleved by: Relinquished by: Date Time Rerieved by: SPECIAL INSTRUCTIONS: /nt tooltr + by ho d.�'�f L �4 c5� tr)ssor` fir` r �wcr fit-(o� N'�I V-! �� �.,r '�,�� rnnnitnrinn nurnosas. PO#;-----"-0� -- " -- - 16TATEI ANALYSIS REQUEST SAMPLE I.D.. SL1 SIB I HRH4 •N P!p3 -N Or4ataic N Cd Cr Ni PPbAs j N g Sa H I CaCO3 8(jLi1V. Volatile Solids Nio CI NO2 N I_- SL1: Total. Solids (Moisturs). Total Kieldahl Nitrogen. Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium. Sodium, Iron, Aluminum, Manganese, Copper and Zinc � . �' L•4 � 4 Y� . l� 1�"k � �. Y:! i�� i � � C�1 l..I .�i l � ��f t � 6.1 a i, t Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 4/3/2014 4/1/2014-4/3012014 0.1802 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (805 x 9.6200) _ 100 = 77.441 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (137000 x 9.6200) _ 100 = 13179.4 Mg mg/I = (mg mg/kg x % Solids) + 100 = (4940 x 9.6200) + 100 = 475.228 Na meq = Na.mg/I _ Molec.Wgt.Na = 77.441 + 23 = 3.367 Ca meq = Ca mg/I = Molec.Wgt.Ca = 13179.4 _ 20 = 658.97 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 475.228 _ 12 = 39.6023 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.367 - SgrRoot[0.5(658.97+39.6023)] = 0.180158 Printed: 1 /26/2015 Page 1 10:43 Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 5/21/2014 5/1/2014-6/30/2014 0.1887 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (965 x 7.6200) _ 100 = 73.533 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (142000 x 7.6200) = 100 = 10820.4 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (5190 x 7.6200) = 100 = 395.478 Na meq = Na mg/I + Molec.Wgt.Na = 73.533 _ 23 = 3.19709 Ca meq = Ca mg/I + Molec.Wgt.Ca = 10820.4 + 20 = 541.02 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 395.478 _ 12 = 32.9565 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.19709 + SgrRoot[0.5(541.02+32.9565)] = 0.188722 Printed: 1 /26/2015 Page 1 10:43 C ' -- odium Absorption Raio Calculation S✓lao(SA-) % Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 7/7/2014 711/2.014-8/31/2014 0.1649 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (875 x 7.9000) _ 100 = 69.125 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (160000 x 7.9000) + 100 = 12640 Mg mg/I = (mg mg/kg x % Solids) + 100 = (4900 x 7.9000) _ 100 = 387.1 Na meq = Na mg/I + Molec.Wgt.Na = 69.125 + 23 = 3.00543 Ca meq = Ca mg/I -= Molec.Wgt.Ca = 12640 + 20 = 632 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 387.1 + 12 = 32.2583 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.00543 _ SgrRoot[0.5(632+32.2583)] = 0.164913 Printed: 1/26/2015 Page 1 10:44 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 9/30/2014 101112014-10/31/2014 0.1513 STABILIZED LIQUID Na mg/1= (Na mg/kg x % Solids) _ 100 = (772 x 9.0100) _ 100 = 69.5572 Ca mg/l = (Ca mg/kg x % Solids) = 100 = (168000 x 9.0100) =100 = 15136.8 Mg mg/I = (mg mg/kg x % Solids) + 100 = (5590 x 9.0100) _ 100 = 503.659 Na meq = Na mg/I + Molec.Wgt.Na = 69.5572 _ 23 = 3.02423 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 15136.8 + 20 = 756.84 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 503.659 + 12 = 41.9716 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.02423 = SgrRoot[0.5(756.84+41.9716)] = 0.151324 Printed: 1/26/2015 Page 1 10:44 FACILITY NAME: NEWTON, NC OWNER: RICHARD BIGGERSTAFF SITE #: NC CA 00016 FIELD# : CA 00016 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 57.32 OPERATOR: RICHARD BIGGERSTAFF CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 12.00 ACRES PERMITTED: 12.00 Page: 1 Lane 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 till- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TICN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 7/8/14 96,000.00 (G) 8000.000 7.90 2.635 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000. p 4,940.00 p 24.10 p 7012 FESCUE 7/9/14 78,000.00 (G) 6500.000 7.90 2.141 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 20,000. p 4,940.00 p 24.10 p 7012 FESCUE ,Jul-14 1 174,000.00 (G) 14,500.000 Total Gallons/Ac: 14,500.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 67 Annual lbs/acre 0.029 0.019 0.267 2.216 0.115 0.006 0.048 0.182 0.048 8.722 98.40 Cumulative lbs/acre 0.104 1 0.036 1.031 1 5.371 1 0.348 0.022 0.132 0.445 0.095 17.343 _ Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 I 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARIC CREEIC LIME STABILIZED LIQUID X &Iaz &o& a? -A? - Jr (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 infornation, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required %= percent p = ppm or tng/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 2015 FACILITY NAME: NEWTON, NC OWNER: RICHARD BIGGERSTAFF SITE #: NC CA 00016 FIELD# : CA 00016 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 69.18 OPERATOR: RICHARD BIGGERSTAFF CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 13.90 ACRES PERMITTED: 13.90 Page Lnne 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- Anuuonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pp-) Crop MONTH Total Per Acre Solids 7/7/14 144,000.00 (G) 10359.712 7.90 3.413 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 20,000. p 4,940.00 p 24.10 p 7012 I FESCUE ' 7/8/14 66,000.00 (G) 4748,201 7.90 1.564 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000. p 4,940.00 p 24.10 p . 7012 1 FESCUE Jul-14 210,000.00 (G) 15,107.913 Total Gallons/Ac: 15,107.91 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 70 Annuallbs/acre 0.030 0.020 0.279 2.309 0.119 0.006 0.050 0.189 0.050 9.088 102.53 Cumulative lbs/acre 0.110 0.038 1.102 5.712 0.370 0.023 0.141 0.474 0.100 18.399 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 2 50 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 I f... _, 1339.0 267.9 15.0 375.0 89.0 2500.0 - NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID X 61& (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/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 r Application Method: SUR - Surface, INJ - hijection, SURIN- Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: NEWTON, NC DWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0004 TJT:QMTTAT corm(PO,) * See list nt linttnm ofrenort ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 99.14 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 26.70 ACRES PERMITTED: 26.70 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 TICN Nitrogen and (pp"') Crop MONTH Total Per Acre Solids 5/21/14 42,000.00 (G) 1573.034 7.62 0.500 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 23,600. p 5,910.00 p 35.40 p 8297 FESCUE 5/22/14 90,000.00 (G) 3370.787 7.62 1.071 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 23,600. p 5,910.00 p 35.40 p 8297 FESCUE 5/23/14 96,000.00 (G) 3595.506 7.62 1.142 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 23,600._p 5,910.00 p 35.40 p 8297 FESCUE 5/27/14 84,000.00 (G) 3146.067 7.62 1.000 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 23,600. p 5,910.00 p 35.40 p 8297 FESCUE May-14 1 312,000.00 (G) 1 11,685.394 Total Gallons/Ac: 11,685.39 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 62 Annuallbs/acre 0.022 0.015 0.275 2.161 0.104 0.003 0.037 0.186 0.037 7.872 8837 Cumulative lbs/acre 0.173 0.075 2.956 10.205 0.973 0.027 0.314 1.246 0.106 34.525 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop - - 250 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 CLARIC CREEK LIME STABILIZED LIQUID X - &" �/' A " 14, (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 rng/lcg "'r 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 2015 . FACILITY NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0006 RESIDUAL SOURCE(S):`" See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 20.97 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.10 ACRES PERMITTED: 9.10 Page Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Liches 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 Per Acre Solids ' 5/27/14 66,000.00 (G) 7252.747 7.62 2.305 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 23,600. p 5,910.00 p 35.40 p F7T7 FESCUE May-14 66,000.00 (G) 7,252.747 Total Gallons/Ac: 7,252.75 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.014 0.009 0.171 1.341 0.065 0.002 0.023 0.115 0.023 4.886 54.85 38 Cumulative lbs/acre 0.152 0,055 2.198 8.266 0.656 0.021 0.248 0.943 0.083 27.481 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 7. 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 imprisomnent for Icnowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, hijection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN- Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lune is to be applied in 2015 FACILITY NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0008 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 92.90 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 21.80 ACRES PERMITTED: 21.80 Page: 1 Lime Applied *** Date Lbs/Ae 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 TICN Ammonia Nitrogen Nitrate and PAN (ppnn) Crop MONTH Total Per Acre Solids 7/9/14 48,000.00 (G) 2201.835 7.90 0.725 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000. p 4,940.00 p 24.10 p 7012 FESCUE 7/10/14 150,000.00 (G) 6880.734 7.90 2.267 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000.p 4,940.00 p 24.10 p 7012 FESCUE 7/I1/14 84,000.00 (G) 3853.211 7.90 1.269 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,000. p 4,940.00 p 24.10 p 7012 1 FESCUE Jul-14 282,000.00 (G) 1 12,935.780 Total Gallons/Ac: 12,935.78 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.026 0.017 0.239 1.977 0.102 0.005 0.043 0.162 0.043 7.781 87.79 60 Cumulative lbs/acre 0.187 0.067 2.076 1 9.521 0.776 0.028 0.294 1 0.858 0.161 31.285 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 _ 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 T 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 2015 FACILITY NAME: NEWTON, NC DWNER: BRUCE HUNSUCKER 51TE #: NC CA 00018 FIELD# : CA 00018 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 110.72 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.80 ACRES PERMITTED: 16.80 Page Lime Applied *** Date LWAc 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 (pptn) Crop MONTH Total Per Acre Solids 4/4/14 84,000.00 (G) 5000.000 9.62 2.006 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,000.p 2,290.00 p 40.50 p 6799 FESCUE 4/5/14 90,000.00 (G) 5357.143 9.62 2.149 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 21,000. p 2,290.00 p 40.50 p 6799 FESCUE 4/I1/14 102,000.00 (G) 6071.429 9.62 2.436 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,000. p 2,290.00 p 40.50 p 6799 FESCUE Apr-14 276,000.00 (G) 1 16,428.572 Total Gallons/Ac: 16,428.57 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 90 Annuallbs/acre 0.040 0.026 0.395 2.781 0.171 0.005 0.066 0.237 0.066 10.518 141.03 Cumulative lbs/acre 0.093 0.055 1.833 7.054 0.791 0.018 0.223 0.771 0.118 23.956 Pennit PAN Limit (lbs/acre) 1st Crop/2nd Crop r 4 250 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 � i a? -2 — '2015- (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 - hijection, SURIN- Incorporation r** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 225.43 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 32.80 ACRES PERMITTED: 32.80 Page: 1 Lithe 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 TI<N Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 10/1/14 210,000.00 (G) 6402.4391 9.01 2.406 NCCLSL DRY 0-<1/2" SUR '0.5 0.30 16,300.p 4,550.00 p 13.30 p 5813 FESCUE 10/2/14 180,000.00 (G) 5487.8051 9.01 2.062 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 16,300. p 4,550.00 p 13.30 p 5813 FESCUE 10/3/14 156,000.00 (G) 4756.098 9.01 1.787 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 16,300. p 4,550.00 p 13.30 p 5813 FESCUE 10/6/14 54,000.00 (G) 1646.341 9.01 0.619 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 16,300. p 4,550.00 p 13.30 p 5813 FESCUE Oct-14 600,000.00 (G) 13,292.683 Total Gallons/Ac: 18,292.68 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 80 Annual lbs/acre 0.041 0.027 0.399 2.722 0.179 0.005 '.p.;069 0.357 0.069 12.825 123.71 Cumulative Ibs/acre 0.094 0.049 1 0.992 1 5.602 0.368 0.011 0.142 0.677 0.127 22.835 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 250 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 Imowing violations." N/A = Not Applicable NR = Not Reported or Not Required %= percent p = pp- or rig/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 2015 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0007 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 93.75 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 37.90 ACRES PERMITTED: 37.90 Page: 1 Lane 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 Per Acre Solids 1/8/14 96,000.00 (G) 2532.982 4.93 0.521 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 26,200. p 10,500.00 p 50.70 p 10011 FESCUE 1/9/14 144,000.00 (G) 3799.472 4.93 0.781 NCCLSL MOIST 0-<I/2" SUR 0.5 0.30 26,200. p 10,500.00 p 50.70 p 10011 FESCUE 1/20/14 126,000.00 (G) 3324.538 4.93 0.683 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 26,200. p 10,500.00 p 50.70 p 10011 FESCUE 1/21/14 90,000.00 (G) 2374.670 4.93 0.488 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 26,200. p 10,500.00 p 50.70 p 10011 FESCUE Jan-14 456,000.00 (G) 1 12,031.662 Total Gallons/Ac: 12,031.66 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 50 Annual lbs/acre 0.015 0.010 0.188 1.004 0.074 0.002 0.025 0.109 0.025 3.854 46.35 Cumulative lbs/acre 0.058 0.025 0.708 3.296 0.242 0.007 0.107 0.282 0.059 10.939 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop : 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 t 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/lcg r'k 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 2015 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0008 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 29.31 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.70 ACRES PERMITTED: 16.70 Page: 1 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 DATE or Per Residual Dry, Wet, Past 24 Method zation zation TIN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 10/6/14 78,000.00 (G) 4670.659 9.01 1.755 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 16,300. p 4,550.00 p 1 13.30 p 5813 FESCUE Oct-14 78,000.00 (G) 4,670.659 Total Gallons/Ac: 4,670.66 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 20 Annuallbs/acre 0.011 0.007 0.102 0.695 0.046 0.001 0.018 0.091 0.018 3.275 31.59 Cumulative lbs/acre 0.090 0.039 1 0.986 5.028 1 0.352 0.010 0.167 . 0.395 0.092 17.234 ' Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 250 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 I 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID a 9-�'e"�' o� If (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/lcg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 r 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 2015 FACILITY NAME: NEWTON, NC OWNER: HAROLD SI ERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0011 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 9.87 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 14.80 ACRES PERMITTED: 14.80 Page Lune Applied *** Date::T: 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 1/21/14 48,000.00 (G) 3243.243 4.93 0.667 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 26,200. p 10,500.00 p 50.70 p 10111 FESCUE Jan-14 48,000.00 (G) 3,243.243 1 Total Gallons/Ac: 3,243.24 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 13 Annuallbs/acre 0.004 0.003 0.051 0.271 0.020 <.001 0.007 0.029 0.007 1.039 12.49 Cumulative lbs/acre 0.043 0.012 0.544 2.194 0.165 0.004 0.084 0.165 0.026 6.373 1 � ry " ? 250 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop T4 E r, 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 CREEI{ 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, hijection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation r* See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: NEWTON, NC OWNER: BOBBY CANIPE SITE #: NC LT 00119 FIELD# : LT 00119 0001 RESIDUAL SOURCE(S):* See list at bottom of report L I ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 52.95 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.50 ACRES PERMITTED: 11.50 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 4/12/14 24,000.00 (G) 2086.957 9.62 0.837 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,000. p 2,290.00 p 40.50 p 6799 I FESCUE 4/14/14 108,000.00 (G) 9391.304 9,62 3.767 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 21,000. p 2,2,90.00 p 40.50 p 6799 1 FESCUE Apr-14 132,000.00 (G) 11,478.261 Total Gallons/Ac: 11,478.26 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 63 Annuallbs/acre 0.028 0.018 0.276 1.943 0.120 0.004 0.046 0.166 0.046 7.349 98.54 Cumulative lbs/acre 0.120 1 0.102 1.695 7.801 1 0.540 0.017 0.217 1 0.623 0.090 24.267 250 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop€" FD Cumulative Pollutant Loading Rate Limit lbs/acre g ( ) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500 0 w �. NCCLSL = NEWTON, NC CLARK CREEI{ 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 = pp- or mg/lcg *`" Volatilization Rate: Surface 0.5, Injection/Licorporation 1.0 r 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 2015 FACILITY NAME: NEWTON, NC OWNER: GORDY GOINS SITE #: NC LT 00119 FIELD# : LT 00119 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 19.26 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 5.40 ACRES PERMITTED: 5.40 Page: 1 Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry, Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho 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 Solids 4/11/14 12,000.00 (G) 2222.222 9.62 0.891 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,000. p 2,290.00 p 40.50 p 6799 I FESCUE 4/12/14 36,000.00 (G) 6666.667 9.62 2.674 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,000. p 2,290.00 p 40.50 p 6799 FESCUE Apr-14 1 48,000.00 (G) 8,888.889 Total Gallons/Ac: 8,888.89 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 48 Annual lbs/acre 0.021 0.014 0.214 1.505 0.093 0.003 0.036 0.128 0.036 5.691 76.31 Cumulative lbs/acre 0.053 0.070 1 0.579 3.372 1 0.214 0.007 0.091 1 0.272 1 0.056 11.050 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop{ �; ; ° j w . .+ 250 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 CREEI{ 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 Icnowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/lcg * * Volatilization Rate: Surface 0.5, hijection/lncorporation 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 2015 FACILITY NAME: NEWTON, NC OWNER: GORDY GOINS SITE #: NC LT 00119 FIELD# : LT 00119 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 43.33 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 7.50 ACRES PERMITTED: 7.50 Page Lime 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 Per Acre Solids 4/17/14 60,000.00 (G) 8000.000 9.62 3.209 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 21,000. p 2,290.00 p 40.50 p 99FESCUE F6799 4/18/14 48,000.00 (G) 6400.000 9.62 2.567 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,000. p 2,290.00 p 40.50 p FESCUE Apr-14 108,000.00 (G) 14,400.000 •• Total Gallons/Ac: 14,400.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 79 0.035 0.023 0.347 2.438 0.150 0.005 0.058 0.208 0.058 9.219 123.62 Cumulative lbs/acre 0.121 0.103 1.829 8.196 0.557 0.018 0.254 0.680 0.110 25.605 .' KI } Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop� a a 3 250 FD Cumulative Pollutant Loading Rate Limit (lbs/dcre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 r ' 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 imprisomnem for lmowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Lijection/Incorporation 1.0 Application Method: SUR - Surface, INJ - hijection, SURIN -Incorporation r'r* See Site pH & Lime Application Records Section of Report for Fields where Lune is to be applied in 2015 FACILITY NAME: NEWTON, NC OWNER: GORDY GOINS SITE #: NC LT 00119 FIELD# : LT 00119 0004 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 28.88 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 5.40 ACRES PERMITTED: 5.40 Page: I Lune 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 Per Acre Solids 4/17/14 72,000.00 (G) 13333.333 9.62 5.349 NCCLSL MOIST 0- 1/2" SUR 0.5 0.30 21,000. p 2,290.00 p 40.50 p 6799 1 FESCUE Apr-14 72,000.00 (G) 13,333.333 1 Total Gallons/Ac: 13,333.33 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.032 0.021 0.321 2.257 0.139 0.004 0.053 0.193 0.053 8.537 114.46 73 Cumulative lbs/acre 0.124 1 0.101 1 1.810 1 8.265 1 0.571 0.018 0.230 1 0.668 0.098 25.892 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 250 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 CREEI{ LIME STABILIZED LIQUID X -e2®/S' (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 mgAcg ** Volatilization Rate: Surface G S, hijection/Iucorporation 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 2015 Newton, NC 'TCLP TCLP is only.required once per permit cycle. Sampling was done on 2/09/2009 and the results were submitted in the 2009 annual report. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name sty of Newton Permit Number WQ0003902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 1/1/2014 To 2/28/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 — If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic -Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densijy No. of Freq. Of Sample Analytical Level in . Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x10 Coliform MPN/g or 2x106 CFU/g 1000 MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option .1 Option 2 Option 3 Option 4 Option 5 Option 6 _XX_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CVR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment " Danny Sigmon. WWTP Superintendent Preparer Name and Title Signature of reparer Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name sty of Newton Permit Number WQ0003902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 3/1/2014 To 4/30/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lune Stab. XX If applicable to alternative performed (Gass A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Dens i No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x10 Coliform MPN/g or 2x106 CFU/g 1000 MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 Cff 503.33have 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 athoggen and vector attraction reduction requirements Piave been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Dannv Simon. WWTP Sunerintenden Preparer Name and Title Alt P.S� na a of P eparer Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name Cily of N wton Permit Number WQ0003902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 5/1/2014 To 6/30/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) ,complete the following monitoring data: Parameter Allowable Pathogen Defisily No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x10 Coliform MPN/g or 2x106 CFU/g 1000 MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the Pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 563.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CVR 503.33have not been met." The 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 ppathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties or false certification including fine and nnprisomnent " Dann�Sigmon, WWTP Superintendent Preparer Name and Title a �— 5 "-ii a urOfreparer Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Newton WWTP Name Clark Creek WWTP Monitoring Period: From 7/1/2014 Permit Number WQ0003902 NPDES # NCO036196 To 8/31/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lune Stab. XX If applicable to alternative performed (Clas8 A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densi No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x106 Coliform MPN/g or 2x106 CFU/g 1000 MPN/g Sahnonella 3 MIN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 fix_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the athoggen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CPR 503.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CVR 503.35 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 irnprisonment." Danny SiQm n TP Superintendent Preparer Name and Title rguat •e f Preparer Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM I Facility Name sty of Newton Permit Number WQ0003902 VVWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 9/1/2014 To 10/31/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Density No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x106 Coliform MPN/g or 2x106 CFU/g 1000 MPN/g Sahnonella 3 MPN/ bacteria 4 or Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law that the athogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CfR 503 the 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 Lave been met. I am aware that there are significant penalties For false certification including fine and imprisonment." Danny Sigmon WWTP SuPerintendent Prepares Name and Title Signature f repair Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REIDUCTION FORM Facility Name City of Newton Permit Number WQ0003902 WWTP Name Clark Creels WWTP NPIDES # NCO036196 Monitoring Period: From 11/1/2014 To 12/31/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lune Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Dens i No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x106 Coliform MPN/g or 2x106 CFU/g 1000 MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 3X_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathoggen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CVR 503.337 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 for and vector attraction reduction requirements Piave been met. I am aware that there are significant penalties or false certification including fine and imprisonment." Danny Siggmon, WWTP Superintendent Preparer Name and Title Signa e f Prep Iler Date Land Applier Narne and Title (if applicable) Signature of Land Applier (if applicable) Date ¢Illrir,o (Zrnh Ramnlinn Data year , v1-1 Date Sample I.D. Grab #1 — ----- Grab #2 Grab #3 Collection Analysis Collection Analysis Collection Analysis By I 5 L-s i Time �'.'ry �f s o ' pH/Corr. pH �r'�SS:a5 :� � ,�� i:2.7g y� ig �/ ! /` "/../ 2.� .nr Temp. 1y ° C��' ,�2 By I �s �.L F% �F'I By ���,, �'S �j. _ Time .t-..7 �`Y'•: I�; 5s' i j `%� 5 �,n /�''!�/� pH/ Corr: pH lz. 2 �� s//y r I,�•-!'ii 1'� ,� � I'Z`t'' •I � D % •!rj �..�p, /2, `%I ./�' Temp 0 �C / ° ��� By r i L- ?�/� �c) By i -r' `7,�- %!� Date iv f a �IAIIIV [ L V iti O'?'/ Time 1y,. 1,'0 ��.(1 1' 7%Q�rre�t ::h./1�/( pH/ Corr. pH .(a. -%I�.r1� (r�c� 0 %:2_ /-Z. �` �w•�(S Temp. ` Z" /[�5 � li 7u ;2 -(9 By �s / ./ �� 3/5- l��'����'� ,I(I/f, / ` r ". �Jlllllq y'Z C, °'/ 2° r)' 6 C_ .� -rS /� �/ a' 0:05 f� 7 .�7 /g �2,3a u �-�� �!5 l �• �� s� I I t7r• ° �� �S �'� ` . 1 SL. � /:"��% it 9/ /� 1613 .G�.'t _ �5�`'� 9. ���t a Js, o 31 f1i /a -Li 7 Z o q ��z✓� ,a.i� tz.3 ,2 �,,� �CI� 2 , 3 i / i �/� V y l 'GV IIsm VA O q ( - :- _.- •_ ..__�..._...__,:_,. 'TamnarmtHra is maACllrPrl in °C SM 2550 B-2000 _ - Collect #1 sample for pH when tanrc 15 reaay IVI 1C111I RAJ. v...r ... •••----• Sampling Collect.#2 sample at least 2 hours after first sample. pH is measured in s.u. Guidelines: Collect #3 sample at least22 hours after second sample. pH SM 4500 H+B-2000 Sample must arrive in lab within 15 minutes of collection. pH is corrected to 25°C. Liming was not necessary, as the field pH value was 6.0 or greater. NCDA&CS Au—.-mic Division Phone: (919) 733-2655 Website: www.nc,.:,.:,av/agronomil Predictive Soil Report Client: Richard Biggerstaff 4148 Biggerstaff Rd Maiden, NC 28650 Mehlich-3 Extraction Sampled County :Catawba Report No. FYI �-__ :1244 Advisor: Synagro 284 Boger Road Mocksville, NC 27028 Sampled: 10/12/2014 Received: 10/23/2014 Completed: 11/04/2014 Farm: NC-CA-16 Links to Helpful Information Sample ID: 16-01 Recommendations: - Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 40 . 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 40 0 0 pH$ 0 0 0 Not e:12Note: Test Results [units - WIV in g/crrP; CEC and Na in meq/100 crrr3; NO3-N in mgldrrr3]: Soil Class: Mineral HM% I1VIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-AI Cu-1 Na ESP SS-1 NO3-N 0.27 0.99 17.2 100 0.0 7.3 94 50 91 7 40 261 154 154 227 227 106 0.1 1 Sample ID: 16-02 Recommendations: - Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 10 50 0 0 pH$ 0 0 0 Note: 12 Note: 2 -Fescue/OGrass/Tim, 0.0 120-200 10 50 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units -WIV in g/c0; CEC and Na in meg1100 cO; NO3-N in mg/dnrP]: Soil Class: Mineral HM% WIV 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 1.00 15.7 98 0.2 7.0 56 43 87 10 38 300 182 182 190 190 91 0.1 1 North Carolina Tolx;cco'lru%t I-uud Colr iohslon 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 i.,. _.._)uric Division Phone: (919) 733-2655 Website: www.n�.Q�,.-.,,ov/agronomi/ Report No. FY16-.�.,i`.1244 Richard Biggerstaff 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 time 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 Ca% % CEC occupied by calcium one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate 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-1 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 M-0 manganese index Farmers and other commercial producers should a special attention to micronutrient levels. If $, pH$, $pH, C or Z p pay p M-O mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncaaraov/agronomi/oboart4.htm#fs to find P-t phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI Zn-I zinc availability index zinc index remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uvrst.htm for more information. NCDA&CS Agronomic Division Phone: (919) 733-2656 Website: www.ncagr.gov/agronomi/ Report No. FY15-SLu11243 Client: Charles (Chuck) Waters Advisor: Synagro `T : Iv,Predictive 3503 Killian Rd 284 Boger Road Lincolnton, NC 28092 Mocksville, NC 27028 •�•-� Soil Report ,p„� Mehlich-3 6�' Extraction Sampled County , f.,e��ti.� + :Catawba Sampled: 10/12/2014 Received: 10/23/2014 Completed: 11/04/2014 Farm: NC-CA-17 Links to Helpful Information Sample ID: 17-04 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 40 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]: Soil Class: Mineral 1-1M% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-AH Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 1.03 26.3 100 0.0 7.2 131 49 93 6 68 173 103 103 419 419 338 0.1 0 Sample ID: 17-06 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, 1 0.0 120-200 0 70 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 70 0 0 pH$ 0 0 0 Note: 12Note: Test Results [units - W[V in g/crrr3; CEC and Na in meq/100 crn3; NO3-N in mg/dra3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 0.98 27.7 100 0.0 7.3 99 32 94 5 82 184 108 108 364 364 262 0.1 0 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, 1 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: '12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12Note: Test Results [units - WIV in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WIV 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 1.01 26.3 100 0.0 7.6 93 62 93 6 54 848 502 502 380 380 265 0.1 0 *,-'Norl:l1 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 NCDA&CS p_._ ___-jmic Division Phone: (919) 733-2655 Website: www.nL-,..,ov/agronomi/ ReportNo. FY1gv__ 1243 Charles (Chuck) Waters 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 Ca% % CEC occupied by calcium one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate 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 > 60. 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-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 Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients• In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncagrgov/agronomi/obparf4.htm#fs to find P-1 phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index 'test Results SS-1 soluble salt index w/v weight per volume The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI Zn-I zinc availability index zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagrgov/agronomi/uyrst.htm for more information. NCDA&CS i >mic Division Phone: (919) 733-2655 Website: www.ni_,_ _ . ov/agronomi/ ReportNo. FY1L-__".1245 tip_ Client: Gordy Goins Advisor: Synagro w{''' T;>,°�i •-�.�"�,•. Predictive 2924 Blackburn Bridge Rd 284 Bo ger Road 1489 Ed Craig Lane Mocksville, NC 27028 Mehlich -3 Extraction Soil Report Vale, NC 28168 - 1��.,-F Sampled County :Catawba Sampled: 10/12/2014 Received: 10/23/2014 Completed: 11/04/2014 Farm: C-CA-18 N Links to Helpful Information Sample 1D: 18-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12Note: Test Results [units - WIV in g/cnr3; CEC and Na in meq/100 cm3; NO3-N in mg/dn>3]: Soil Class: Mineral HM% WIV 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 -I NO3-N 0.27 0.99 18.4 100 0.0 7.2 72 88 87 11 42 677 405 405 309 309 192 0.1 1 North Carolina _fobacco1 ustFund Ccnivwh%lon 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 k _ imic Division Phone: (919) 733-2655 Website: www.nc_,.:'.ov/agronomi/ Report No. FY1L'-___ .1245 Gordy Goins Page 2 of 2 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 one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate 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 Ib/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 recommended, 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. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit www.ncacrr.ciov/aaronomi/obi)art4.htm#fs to find information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fer Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The 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 available)] indicate levels of plant nutrients or other fertility measurement. Visit www•ncagrgov/agronomi/uyrst.htm for more information. 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 manganese Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-1 manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P206 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index NCDA&CS,A_._ ___.)mic Division Phone: (919) 733-2655 Website: www.n",..yov/agronomi/ Report No. FY15-�,:,�•r1242 Client: Wally Saine 4697 Startown Rd. Advisor: Synagro 284 Boger Road Predictive „di Soil Report Mehlich-3 Extraction Westside Dr. Newton, NC 28658 Mocksville, NC 27028 �`:�F�t, •,�i Sampled County :Catawba Sampled: 10/12/2014 Received: 10/23/2014 completed: 11/04/2014 Farm: NC-CA-20 Links to Helpful Information Sample ID: 20-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 20 0 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, 0.0 120-200 20 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units -WIV in 9/crrr3; CEC and Na in meg1100 cm3; NO3-N in mg/dm3]: Soil Class: Mineral HM% WIV 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 0.36 1.07 9.1 92 0.8 6.6 55 80 72 16 33 675 413 413 170 170 145 0.1 1 Sample ID: 20-07 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, 1 0.0 120-200 0 10 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 10 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/crrr3; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% M9% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 0.97 14.5 99 0.2 6.9 77 75 84 13 57 285 174 174 241 241 142 0.1 1 Sample ID: 20-08 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, 1 0.0 120-200 30 40 0 0 pH$ 0 0 0 Note: 12 Note: 2 -Fescue/OGrass/Tim, 0.0 120-200 30 40 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/drn3]: Soil Class: Mineral HM% WIV 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 0.97 11.4 98 0.3 7.0 45 54 79 16 32 438 265 265 138 138 97 0.1 1 orth Carolina klX,�: a 3iabri�u.%u>c Fund comislis%l n 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 6_„—__-)mic Division Phone: (919) 733-2655 Website: www.n�ay.:yov/agronomi/ Report No. FYI; 1242 Wally Saine Page 2 of 3 Sample ID: 20-11 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - WIV in glcrrP; CEC and Na in meg1100 cnr3; NO3-N in'mg/drrf ]: Soil Class: Mineral HM% WIV 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 0.32 1.03 10.6 89 1.2 6.3 68 79 71 14 57 434 273 273 185 185 108 0.1 1 NCDA&CS i.,._.._)mic Division Phone: (919) 733-2665 Website: www.n . ov/agronomi/ Report No. FY1L ___ .1242 Wally Saine Page 3 of 3 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 lb/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 Ca% % CEC occupied by calcium one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate 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 1 Mn-AI2 Mn-availability index for crop 2 Mn-n- I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients• In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft. If you cannot pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncagr.pov/agronomi/obpart4.htm#fs to find P-1 phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W1V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI Zn-I zinc availability index zinc index remaining 16 [P-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaprgoy/agronomi/umt.htm for more information. NCDA&CS ).,._...)mic Division Phone: (919) 733-2655 Website: www.n,.-,..yov/agronomi/ Report No. FY1E 11246 ``' Predictive Client: Gordy Goins 2924 Blackburn Bridge Rd Advisor: Synagro 284 Boger Road ''';� 1489 Ed Craig Lane Mocksville, NC 27028 Mehlich-3 Extraction Coil �eport Vale, NC 28168 Sampled County: Lincoln Sampled: 10/12/2014 Received: 10/23/2014 completed: 11/04/2014 Farm: NC-LT-119 Links to Helpful Information Sample ID: 119-01 Recommendations: Lime Nutrients (Ib/acre) More Crop. (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - bVIV in g/cd; CEC and Na in meq/100 cnr3; NO3-N in mg/dd]: 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 1.04 21.2 100 0.0 7.5 97 59 91 7 44 819 486 486 257 257 172 0.1 0 Sample ID: 119-02 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, 1 0.0 120-200 50 80 0 0 pH$ 0 0 0 Note: 12 Note: 2 -Fescue/OGrass/Tim, 0.0 120-200 50 80 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units -W/V in g/crrr3; CEC and Na in meq/100 crn3; 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-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.01 12.7 98 0.2 7.0 36 31 83 14 34 1004 605 605 143 143 118 0.1 1 Sample ID: 119-03 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, 1 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 80 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - Vlf/V in g/cmR; CEC and Na in meg1100 cO; 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-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.41 1.00 22.0 100 0.0 7.5 122 30 92 7 43 473 278 278 268 268 169 0.1 0 North Carolina ri�lri{tcr a t ua: I� ute� Ci tmrif:.tii:�n 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 Au....omic Division Phone: (919) 733-2655 Website: www.nt;ayr.uov/agronomi/ Report No. FYI! —_ _1246 Gordy Goins Page 2 of 3 Sample ID: 119-04 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B . Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 30 30 0 0 pH$ 0 0 0 Note: 12 Note: 2 -Fescue/OGrass/Tim, 0.0 120-200 30 30 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]: Soil Class: Mineral HiVl% 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 0.22 0.86 17.8 100 0.0 7.2 49 56 89 10 58 185 109 109 163 163 111 0.1 1 J NCDA&CS A,.—,..jmic Division Phone: (919) 733-2655 Website: www.nt_____;;Dv/agronomi/ Report No. FY1: 7 1246 Gordy Goins Page 3 of 3 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 one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate 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 Ib/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-I 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 recommended, 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 Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I ESP HM% K-1 K2O Mg% MIN Mn Mn-All Mn-AI2 Mn-I 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. Recommendations forsmal/ areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagraov/agronomi/obpart4.htm#fs to find information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fer Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, 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 routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagrgov/agronomi/uvrst.htm for more information. NO3-N ORG pH P-1 P2O5 S-1 SS-1 W/V Zn-AI Zn-1 copper index exchangeable sodium percent percent humic matter potassium index potash % CEC occupied by magnesium mineral soil class 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 �[ V� NCDENR F�LE North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary May 21, 2014 Mr. Wilce B. Martin, Public Works Director City of Newton P.O. Box 550 Newton, North Carolina 28658 Subject: Acknowledgement of Receipt of the 2013 Annual Report City of Newton - Permit No.: WQ0003902 Land Application of Residuals Catawba County The Mooresville Regional Office received and reviewed the 2013 Annual Report for the above permit. The "Annual Residuals Sampling Summary Form" indicates that you sampled five times last year; however, supporting lab data was only submitted for the 12/19/2013 sampling event. ip Please submit copies of all supporting lab data to me at the email address noted below. • In addition, please be aware that while NC does not require you to sample during times of inactivity, the EPA may. I am available by phone at (704) 663-1699 or email (maria. schutteCa)ncdenr.gov) should you have any questions. Sincerely, ?,�� Jlt�— Maria Schulte, Environmental Specialist Mooresville Regional Office Water Quality Regional Operations Section Division of Water Resources, NCDENR CC: Danny Sigmon, WWTP Superintendent (email) Marshall Puryear, SYNAGRO (email) Ed Har,4 . Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155 Phone: 704-663-16991 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper Schutte, Maria From: Schutte, Maria Sent: Tuesday, June 03, 2014 12:58 PM To: Hardee, Ed Subject: FW: LA sampling Attachments: NEWTON 3-1-13.pdf, NEWTON 5-21-13.pdf, NEWTON 8-6-13.pdf, NEWTON 10-11-13.pdf Ed, Please find attached copies of the missing lab data for the City of Newton 2013 AR (WQ0003902). Maria From: Hodges, Will [mailto:whodges(5)SYNAGRO.com] Sent: Monday, June 02, 2014 10:13 PM To: Schulte, Maria Subject: FW: LA sampling Please let me know if you need anything else. Will Hodges Technical Services Specialist 336-998-7150 direct whodges .svnaaro.com email People + Planet --a Synchronization www.synagro.com 284 Boger Road Mocksville, NC 27028 From: Gillen, Carol Sent: Wednesday, May 28, 2014 2:18 PM To: Hodges, Will Subject: RE: LA sampling Do you want me to send these to Danny or do you want to? From: Hodges, Will Sent: Wednesday, May 28, 2014 1:46 PM To: Gillen, Carol Subject: Fwd: LA sampling . Sent from my iPhone Begin forwarded message: 1 From: Sigmon Danny <dsigmon@newtonnc.gov> Date: May 28, 2014 at 9:41:59 AM EDT To: "Hodges, Will" <whodges cnr,SYNAGRO.coni> Cc: "Martin,Wilce" <wmartinanewtonnc.goov> Subject: LA sampling Will, Please review and advise the City concerning this letter from Maria Schulte. Thanks, Danny The message is ready to be sent with the following file or link attachments: D00052814-05282014094149 Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled. Page: 1 of 2 Report Number: 13-058-0203 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 92062 Sample Id : NEWTON AFL Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-SM Fax (W) 27i-WS mvwaleastem.com Project: NEWTON 51-0016 NC CERT # 0257 REPORT OF ANALYSIS Date Sampled: 2/25/2013 09:45:00 Date Received: 02/27/2013 00:00 Date Reported: 03/01/2013 Total Solids * 7.34 73400 100.0 JM 02/27/201313:39 SM-2540G Moisture * 92.66 100.0 JM 02/27/201313:39 SM-2540G Total Kjeldahl Nitrogen 2.25 22500 10.0 JM 02/28/2013 08:19 SM-4500-NH3C-TKN Total Phosphorus-- - 1.08- 10800 100 KM 02/28/2013 12:18 SW 6010C Total Potassium 0.13 1260 100 KM 02/28/2013 12:18 SW 6010C Total Sulfur 0.50 5010 100 KM 02/28/2013 12:18 SW 6010C Total Calcium 15.40 154000 100 KM 02/28/2013 12:18 SW 6010C Total Magnesium 0.53 5300 100 KM 02/28/2013 12:18 SW 6010C Total Sodium 0.08 834 100 KM 02/28/2013 12:18 SW 6010C Total Iron 12000 100 KM 02/28/2013 12:18 SW 6010C Total Aluminum 21800 100 KM 02/28/2013 12:18 SW 6010C Total Manganese 454 5 KM 02/28/2013 12:18 SW 6010C Total Copper 223 5 KM 02/28/2013 12:18 SW 6010C Total Zinc 975 5 KM 02/28/2013 12:18 SW 6010C Ammonia Nitrogen 0.57 5720 10.0 JM 02/28/2013 08:19 SM-4500-NH3C Organic N 1.68 16780 10.0 02/28/2013 08:19 CALCULATION Nitrate+Nitrite-N <2.00 2.00 JM 02/28/2013 08:20 SM-450ONO3F Total Cadmium <2.0 2.0 KM 02/28/2013 12:18 SW 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. ;r : i e - nd conRdentiai use. of our ctiams. and may not be reproduced in whole or art, nor may any reference be made ^Our repo+;...�rd letters are for the sxcius v a ✓ r A to the work, the results. or the company in any advertising, news release. or other public announcements vWthout obtaining our prior written aWhorizatio,a. Debbie Holt Page: 2 of 2 ~ Report Number: 13-058-0203 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 92062 Sample Id: NEWTON A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9461 Fax (8041271-6448 www.aleastem.com Project: NEWTON 51-0016 NC CERT # 0257 REPORT OF ANALYSIS Date Sampled: 2/25/2013 09:45:00 Date Received: 02/27/2013 00:00 Date Reported: 03/01/2013 Total Chromium 30 5 KM 02/28/2013 12:18 SW 6010C Total Nickel 24 5 KM 02/28/2013 12:18 SW 6010C Total Lead 14 5 KM 02/28/2013 12:18 SW 6010C Total Arsenic 3.0 3.0 KM 02/28/2013 12:18 SW 6010C Total Mercury 0.4 0.4 KM 02/28/2013 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 02/28/2013 12:18 SW 6010C pH (Standard Units) 11.77 2.00 JM 02/28/2013 08:19 SW-9045D Calcium Carbonate Equivalent 28.60 286000 100 JM 02/28/2013 10:39 AOAC 955.01 Total Volatile Solids 46.39 463900 100.0 JM 02/27/2013 13:39 SM-2540G Total Molybdenum <5 5 KM 02/28/2013 12:18 SW 6010C Comments: SULFUR, CCE AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Fe", AND "Se". THE MSD WAS OUT OF LIMITS FOR "Se". ALL OTHER QC DATA IS ACCEPTABLE. 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 confider iris! use or our dents. and may riot be reproduced in .✓hole or part, nor may any reference be made to the work, the results. or the company in ar, y adv enis ng, news release. or ether public announcements without obtaining our pnbr written authorization. Debbie Holt Page: 1 of 2 Report Number: 13-135-0210 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 93799 Sample Id: NEWTON y i A&L Eastern Laboratories, Inca 7621 Whitepine Road Richmond, Virginia 23237 (804)743-9401 Fax(804)271-6446 WWwaleastemcom Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 5/13/2013 13:20:00 Date Received: 05/15/2013 00:00 Date Reported: 05/21/2013 Total Solids * 7.82 78200 100.0 JM 05/15/201315:29 SM-2540G Moisture * 92.18 100.0 JM 05/15/201315:29 SM-2540G Total Kjeldahl Nitrogen 2.11 21100. 10.0 JM 05/16/2013 08:30 SM- 4500-NH3C-TKN Total Phosphorus 0.99 9890 100 KM 05/17/2013 13:12 SW 6010C Total Potassium 0.12 1150 100 KM 05/17/2013 13:12 SW 6010C Total Sulfur 0.52 5190 100 KM 05/17/2013 13:12 SW 6010C Total Calcium 15.40 154000 100 KM 05/17/2013 13:12 SW 6010C Total Magnesium 0.49 4930 100 KM 05/17/2013 13:12 SW 6010C Total Sodium 0.09 938 100 KM 05/17/2013 13:12 SW 6010C Total Iron 11000 100 KM 05/17/2013 13:12 SW 6010C Total Aluminum 21100 100 KM 05/17/2013 13:12 SW 6010C Total Manganese 410 5 KM 05/17/2013 13:12 SW 6010C Total Copper 228 5 KM 05/17/2013 13:12 SW 6010C Total Zinc 659 5 KM 05/17/2013 13:12 SW 6010C Ammonia Nitrogen 0.61 6140 10.0 JM 05/16/2013 08:30 . SM-4500-NH3C Organic N 1.50 14960 10.0 05/16/2013 08:30 CALCULATION Nitrate+Nitrite-N 26.9 2.00 JM 05/16/2013 08:30 SM-450ONO3F Total Cadmium <2.0 2.0 KM 05/17/2013 13:12 SW 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 rep orfs arc, 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, oe:vs release. or other public announcernerts without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 13-135-0210 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 93799 Sample Id: NEWTON A&L Eastern Laboratories, Inc. 7621 whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 d wvmaleastemxom Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 5/13/2013 13:20:00 Date Received: 05/15/2013 00:00 Date Reported: 05/21/2013 Total Chromium 30 5 KM 05/17/2013 13:12 SW 6010C Total Nickel 24 5 KM 05/17/2013 13:12 SW 6010C Total Lead 14 5 KM 05/17/2013 13:12 SW 6010C Total Arsenic 3.0 3.0 KM 05/17/2013 13:12 SW 6010C Total Mercury 0.5 0.4 KM 05/16/2013 09:00 SW-7471 B Total Selenium <5.0. 5.0 KM 05/17/2013 13:12 SW 6010C pH (Standard Units) 11.80 2.00 JM 05/16/2013 08:30 SW-9045D Calcium Carbonate Equivalent 28.10 281000 100 JM 05/16/2013 13:25 AOAC 955.01 Total Volatile Solids 46.01 460100 100.0 JM 05/15/2013 15:29 SM-2540G Total Molybdenum <5 5 KM 05/17/2013 13:12 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Ca". ALL OTHER QC DATA IS ACCEPTABLE. 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 f r the exclusive and co fidendal use of our clients, and may not be reproduced in r hole or part, nor may any reference be n. made to the Work, the results. or the company in any advertising, newe release, or other public announcements without obtaining our prior twi tep. authorization. Debbie Holt Page: 1 of 2 Report Number: 13-213-0203 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 94816 Sample Id: NEWTON A&L Eastern Laboratories, Inc. 99. . 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.0401 Fax (804) 271.6446 wwwaleastero caro Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 7/31/2013 08:45:00 Date Received: 08/01/2013 00:00 Date Reported: 08/06/2013 Total Solids * 9.68 96800 100.0 JM 08/01/201314:35 SM-254OG Moisture " 90.32 100.0 JM 08/01/201314:35 SM-2540G Total Kjeldahl Nitrogen 1.78 17800 10.0 MW 08/02/2013 07:14 SM-4500-NH3C-TKN Total Phosphorus 1.00 10000 100 KM 08/02/2013 07:40 SW 6010C Total Potassium 0.10 953 100 KM 08/02/2013 07:40 SW 6010C Total Sulfur 0.49 4860 100 KM 08/02/2013 07:40 SW 6010C Total Calcium 21.20 212000 100 KM 08/02/2013 07:40 SW 6010C Total Magnesium 0.60 5950 100 KM 08/02/2013 07:40 SW 6010C Total Sodium 0.07 749 100 KM 08/02/2013 07:40 SW 6010C Total Iron 14300 100 KM 08/02/2013 07:40 SW 6010C Total Aluminum 23100 100 KM 08/02/2013 07:40 SW 6010C Total Manganese 621 5 KM 08/02/2013 07:40 SW 6010C Total Copper 218 5 KM 08/02/2013 07:40 SW 6010C Total Zinc 724 5 KM 08/02/2013 07:40 SW 6010C Ammonia Nitrogen 0.46 4550 10.0 JM 08/02/2013 08:35 SM-4500-NI3C Organic N 1.32 13250 10.0 08/02/2013 07:14 CALCULATION Nitrate+Nitrite-N <2.00 2.00 TW 08/02/2013 00:00 SM-450ONO3F Total Cadmium <2.0 2.0 KM 08/02/2013 07:40 SW 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 re orts and letters are far the exclusive and confidential use of our clients. and may not be reproduced in whole or part, nor may any reference be oracle -me,1 p to the wont ,the results, or tiie company in any advar#sing, news release. or otter public announcements without obtaining our prior written autrroriaaiian. Debbie Holt Page: 2 of 2 Report Number: 13-213-0203 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 94816 Sample Id: NEWTON AFL Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-8401 Fax (804) 271-6446 vrwn�aleastem,som Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 7/31/2013 08:45:00 Date Received: 08/01/2013 00:00 Date Reported: 08/06/2013 Total Chromium 31 5 KM 08/02/2013 07:40 SW 6010C Total Nickel 18 5 KM 08/02/2013 07:40 SW 6010C Total Lead 13 5 KM 08/02/2013 07:40 SW 6010C Total Arsenic 4.0 3.0 KM 08/02/2013 07:40 SW 6010C Total Mercury 0.4 0.4 KM 08/02/2013 00:00 SW-7471 B Total Selenium <5.0 5.0 KM 08/02/2013 07:40 SW 6010C pH (Standard Units) 12.02 2.00 MW 08/02/2013 07:54 SW-9045D Calcium Carbonate Equivalent 41.40 414000 100 MW 08/05/2013 08:15 AOAC 955.01 Total Volatile Solids 34.95 349500 100.0 JM 08/01/2013 14:35 SM-2540G Total Molybdenum <5 5 KM 08/02/2013 07:40 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE QCS WAS OUT OF LIMITS FOR NO3+NO2-N, ALL OTHER QC IS WITHIN LIMITS. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Dar repor+s arxl letters are for the exclusive and confidenflaf use of our cheats. and may not be reproduced in whole or pars; nor may any reference be rnacfF to the work, the results, or the con>pany in ary ad'varrising, rne.vs release. or ether public annouresrnenfs vvifhouf obtairfnn our prior wrriven aufhorization. Debbie Holt Page: 1 of 2 Report Number: 13-277-0202 Account Number: 46476 Submitted By: . WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 95872 Sample Id: NEWTON W A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Vitgihia 23237 (804) 743-8401 Fax (804) 271-SW www.aleastern.com Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/3/2013 11:00:00 Date Received: 10/04/2013 00:00 Date Reported: 10/11/2013 Total Solids * 10.57 105700 100.0 JM 10/04/201315:00 SM-2540G Moisture' 89.43 100.0 JM 10/04/201315:00 SM-2540G Total Kjeldahl Nitrogen 1.71 17100 10.0 JM 10/07/2013 08:19 SM-4500-NH3C-TKN Total Phosphorus 0.94 9380 100 KM 10/07/2013 13:54 SW 6010C Total Potassium 0.10 1020 100 KM 10/07/2013 13:54 SW 6010C Total Sulfur 0.43 4330 100 KM 10/07/2013 13:54 SW 6010C Total Calcium 15.80 158000 100 KM 10/07/2013 13:54 SW 6010C Total Magnesium 0.48 4820 100 KM 10/07/2013 13:54 SW 6010C Total Sodium 0.06 644 100 KM 10/07/2013 13:54 SW 6010C Total Iron 15400 100 KM 10/07/2013 13:54 SW 6010C Total Aluminum 22500 100 KM 10/07/2013 13:54 SW 6010C Total Manganese 709 5 KM 10/07/2013 13:54 SW 6010C Total Copper 186 5 KM 10/07/2013 13:54 SW 6010C Total Zinc 677 5 KM 10/07/2013 13:54 SW 6010C Ammonia Nitrogen 0.53 5300 10.0 JM 10/07/2013 08:19 SM-4500-NH3C Organic N 1.18 11800 10.0 10/07/2013 08:19 CALCULATION Nitrate+Nitrite-N 19.9 2.00 JM 10/07/2013 08:15 SM-450ONO3F Total Cadmium <2.0 -2.0 KM 10/07/2013 13:54 SW 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 letterer 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, newt release. or other pubftc announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 13-277-0202 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 95872 Sample Id: NEWTON A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Yitginia 23237 (804) 743-9401 Fax (804) 271-6446 R'Li". - ww aa(eastem=m Project: NEWTON. NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/3/2013 11:00:00 Date Received: 10/04/2013 00:00 Date Reported: 10/11/2013 Total Chromium 33 5 KM 10/07/2013 13:54 SW 6010C Total Nickel 18 5 KM 10/07/2013 13:54 SW 6010C. Total Lead 14 5 KM 10/07/2013 13:54 SW 6010C Total Arsenic 4.0 3.0 KM 10/07/2013 13:54 SW 6010C Total Mercury 0.4 0.4 KM 10/07/2013 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 10/07/2013 13:54 SW 6010C pH (Standard Units) * 11.77 2.00 JM -10/0712013 08:15 SW-9045D Calcium Carbonate Equivalent 32.80 328000 100 JM 10/07/2013 11:30 AOAC 955.01 Total Volatile Solids 40.31 403100 100.0 JM 10/04/2013 15:00 SM-2540G Total Molybdenum <5 5 KM 10/07/2013 13:54 SW 6010C Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "NO3/NO2-N" . ALL OTHER QC DATA IS ACCEPTABLE. 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 c;fents. and may not be reproduced in r:hols or part, nor n;ay any reference be n;ade to the work, the results. or the coanpany in any advertising, news release. or other public annourcernents without obtaining our p; or vvrittep. authorization, Debbie Holt Schut'te, Maria Sent: To: Subject: Attachments: Hodges, Will <w hodges@SYNAGRO.com:-"" _...._. _.. Monday, June 02, 2014 10:13 PM Schutte, Maria FW: LA sampling NEWTON 3-1-13.pdf; NEWTON 5-21-13.pdf;, NEWTON 8-6-13.pdf; NEWTON 10-11-13.pdf Please, let me know if you need anything else. Will Hodges Technical Services Specialist 336-998-7150 direct whodgesCEDsynagro.com email People + Planet—> Synchronization www.synagro.com 284 Boger Road Mocksville, NC 27028 From: Gillen, Carol Sent: Wednesday, May 28, 2014 2:18 PM To: Hodges, Will Subject: RE: LA sampling Do you want me to send these to Danny or do you want to? From: Hodges, Will Sent: Wednesday, May 28, 2014 1:46 PM To: Gillen, Carol Subject: Fwd: LA sampling Sent from my iPhone Begin forwarded message: From: Sigmon Danny <dsigmongnewtonnc.gov> Date: May 28, 2014 at 9:41:59 AM EDT Too s, W- U '�<wlrozl Cc: "Martin,Wilce" <wmartin cr,newtonnc.gov> Subject: LA sampling Will, Please review and advise the City concerning this letter from Maria Schulte. 1 Thanks, Danny The message is ready to be sent with the following file or link attachments: D00052814-05282014094149 Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled. z Page: 1 of 2 Report Number: 13-05 0203 Account Number: 4647 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER R MOCKSVILLE NC 27028 Lab Number: 92062 Sample Id : NEWTON Total Solids Moisture " Total Kjeldahl Nitrogen Total Phosphorus Total Potassium Total Sulfur Total Calcium Total Magnesium Total Sodium Total Iron Total Aluminum Total Manganese Total Copper Total Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N Total Cadmium All values are on a di l�FTF, 1,7 Project: NEWTON 51-0016 NC CERT # 0257 REPORT OF ANALYSIS Date Sampled: 2/25/2013 09:45:00 Date Received: 02/27/2013 00:00 Date Reported: 03/01/2013 7.34 73400 100.0 JM 02/27/201313:39 SM-2540G 92.66 100.0 JM 02/27/201313:39 SM-2540G 2.25 22500 10.0 JM 02/28/2013 08:19 SM-4500-NH3C-TKN 1.08 10800 100 KM 02/28/2013 12:18 SW 6010C 0.13 1260 100 KM 02/28/2013 12:18 SW 6010C 0.50 5010 100 KM 02/28/2013 12:18 SW 6010C 15.40 154000 100 KM 02/28/2013 12:18 SW 6010C 0.53 5300 100 KM 02/28/2013 12:18 SW 6010C 0.08 834 100 KM 02/28/2013 12:18 SW 6010C 12000 100 KM 02/28/2013 12:18 SW 6010C 21800 100 KM 02/28/2013 12:18 SW 6010C 454 5 KM 02/28/2013 12:18 SW 6010C 223 5 KM 02/28/2013 12:18 SW 6010C 975 5 KM 02/28/2013 12:18 SW 6010C 0.57 5720 10.0 JM 02/28/2013 08:19 SM-4500-NH3C 1.68 16780 10.0 02/28/2013 08:19 CALCULATION <2.00 2.00 JM 02/28/2013 08:20 SM-450ONO3F <2.0 2.0 KM 02/28/2013 12:18 SW 6010C / 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 excfusi a 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 i any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Report Number: 13-0: Account Number: 46471 Submitted By: WILL •. of 2 1 1 e .ODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RP MOCKSVILLE J NC 27028 Lab Number: 92062 Sample Id: NEWTON Project: NEWTON 51-0016 NC CERT # 0257 REPORT OF ANALYSIS Date Sampled: 2/25/2013 09:45:00 Date Received: 02/27/2013 00:00 Date Reported: 03/01/2013 Total Chromium 30 5 KM 02/28/2013 12:18 SW 6010C Total Nickel 24 5 KM 02/28/2013 12:18 SW 6010C Total Lead 14 5 KM 02/28/2013 12:18 SW 6010C Total Arsenic 3.0 3.0 KM 02/28/2013 12:18 SW 6010C Total Mercury 0.4 0.4 KM 02/28/2013 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 02/28/2013 12:18 SW 6010C pH (Standard Units) 11.77 2.00 JM 02/28/2013 08:19 SW-9045D Calcium Carbonate Equivalent 28.60 286000 100 JM 02/28/2013 10:39 AOAC 955.01 Total Volatile Solids 46.39 463900 100.0 JM 02/27/2013 13:39 SM-2540G Total Molybdenum <5 5 KM 02/28/2013 12:18 SW 6010C Comments: SULFUR, CCE AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Fe", AND "Se". THE MSD WAS OUT OF LIMITS FOR "Se". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a r 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 exclusi e and confidential use of our Nients. and may not be reproduced in whole or patt, nor may any reference be made to the work, the, results, or the company i any advertising, nevus release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 1 of 2 Report Number: . 13-13 -0210 Account Number: 4647 Submitted By: WILL IODGES Send To: SYNAGRO CE�TRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE 1 NC 27028 Lab Number: 93799 Sample Id: NEWTON Total Solids•' Moisture " Total Kjeldahl Nitrogen Total Phosphorus Total Potassium Total Sulfur Total Calcium Total Magnesium Total Sodium Total Iron Total Aluminum Total Manganese Total Copper Total Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N Total Cadmium All values are on a dr Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 5/13/2013 13:20:00 Date Received: 05/15/2013 00:00 Date Reported: 05/21/2013 7.82 18200 100.0 JM 05/15/201315:29 92.18 100.0 JM 05/15/201315:29 2.11 21100 10.0 JM 05/16/2013 08:30 0.99 9890 100 KM 05/17/201313:12 0.12 1150 100 KM 05/17/201313:12 0.52 5190 100 KM 05/17/201313:12 15.40 154000 100 KM 05/17/201313:12 0.49 4930 100 KM 05/17/201313:12 0.09 938 100 KM 05/17/201313:12 11000 100 KM 05/17/201313:12 21100 100 KM 05/17/201313:12 410 5 KM 05/17/201313:12 228 5 KM 05/17/201313:12 659 5 KM 05/17/201313:12 0.61 6140 10.0 JM 05/16/2013 08:30 1.50 14960 10.0 05/16/2013 08:30 26.9 2.00 JM 05/16/2013 08:30 <2.0 2.0 KM 05/17/201313:12 t weig asis excep as no e y as ens , e ecf, on irn on a serves is on a we ass. Our reports and letters are for the exclusi e 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 ii i any advertising, news release, or other public announcements without obtaining ourprior written authorization. Debbie Holt SM-254OG SM-2540G SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SM-4500-N H3C CALCULATION SM-450ONO3F SW 6010C Page: 2 of 2 Report Number: 13-13 -0210 Account Number: 4647 Submitted By: WILL I ODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER R MOCKSVILLE NC 27028 Lab Number: 93799 Sample Id: NEWTON yap � � ` a ; 1 , ���� �. ►� .. a �1.._ Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Total Chromium 30 5 KM Total Nickel 24 5 KM Total Lead 14 5 KM Total Arsenic 3.0 3.0 KM Total Mercury 0.5 0.4 KM Total Selenium <5.0 5.0 KM pH (Standard Units) * 11.80 2.00 JM Calcium Carbonate Equiva ent 28.10 281000 100 JM Total Volatile Solids 46.01 460100 100.0 JM Total Molybdenum <5 5 KM Comments: CCE, SULFUR AND ORGANIC ITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Ca". ALL OTHER QC DATA IS ACCEPTABLE. Date Sampled: 5/13/2013 13:20:00 Date Received: 05/15/2013 00:00 Date Reported: 05/21/2013 05/17/2013 13:12 05/17/2013 13:12 05/17/2013 13:12 05/17/2013 13:12 05/16/2013 09:00 05/17/2013 13:12 05/16/2013 08:30 05/16/2013 13:25 05/15/2013 15:29 05/17/2013 13:12 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 exclusi e 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 i any advertising, news release. or other public announcements without obtaining our prior written authorization. Debbie Holt SW 6010C SW 6010C SW 6010C SW 6010C SW-7471 B SW 6010C SW-9045D AOAC 955.01 SM-2540G SW 6010C Report Number: 13-21 Account Number: 4647E Submitted By: WILL Page: 1 of 2 -0203 IODGES Send To: SYNAGRO CETRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE � NC 27028 Lab Number: 94816 Sample Id : NEWTON Total Solids Moisture * Total Kjeldahl Nitrogen Total Phosphorus Total Potassium Total Sulfur Total Calcium Total Magnesium Total Sodium Total Iron Total Aluminum Total Manganese Total Copper Total Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N Total Cadmium All values are on a c Project: NEWTON NC CERT#257 REPORT OF ANALYSIS 9.68 96800 100.0 JM 90.32 100.0 J M 1.78 1.7800 10.0 M W 1.00 10000 100 KM 0.10 953 100 KM 0.49 4860 100 KM 21.20 212000 100 KM 0.60 5950 100 KM 0.07 749 100 KM 14300 100 KM 23100 100 KM 621 5 KM 218 5 KM . 724 5 KM 0.46 4550 10.0 JM 1.32 13250 10.0 <2.00 2.00 TW <2.0 2.0 KM f weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Date Sampled: 7/31/2013 08:45:00 Date Received: 08/01/2013 00:00 Date Reported: 08/06/2013 08/01 /2013 14:35 08/01 /2013 14:35 08/02/2013 07:14 08/02/2013 07:40 08/02/2013 07:40 08/02/2013 07:40 08/02/2013 07:40 08/02/2013 07:40. 08/02/2013 07:40 08/02/201.3 07:40 08/02/2013 07:40 08/02/2013 07:40 08/02/2013 07:40 08/02/2013 07:40 08/02/2013 08:35 08/02/2013 07:14 08/02/2013 00:00 08/02/2013 07:40 Our reports and letters are for the exclusi e 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 i any advertising, news release. or otherpublic announcements without obtaining our prior written authorization. Debbie Holt SM-2540G SM-2540G S M-4500-N H3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SM-4500-N H3C CALCULATION SM-450ONO3F SW 6010C Page: 2 of 2 Report Number: 13-213-0203 Account Number: 46476 Submitted By: WILL ODGES Send To: SYNAGRO CE NITRAL LLC/NEWTON Mary Brewer 284 BOGER RP MOCKSVILLE NC 27028 Lab Number: 94816 Sample Id : NEWTON 'I,- 41-�il 07 Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 7/31/2013 08:45:00 Date Received: 08/01/2013 00:00 Date Reported: 08/06/2013 Total Chromium 31 5 Total Nickel 18 5 Total Lead 13 5 Total Arsenic 4.0 3.0 Total Mercury 0.4 0.4 Total Selenium <5.0 5.0 pH (Standard Units) " 12.02 2.00 Calcium Carbonate Equiva ent 41.40 414000 100 Total Volatile Solids 34.95 349500 100.0 Total Molybdenum <5 5 Comments: CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE QCS WAS OUT OF LIMITS FOR NO3+NO2-N, ALL OTHER QC IS WITHIN LIMITS. KM 08/02/2013 07:40 SW 6010C KM 08/02/2013 07:40 SW 6010C KM 08/02/2013 07:40 SW 6010C KM 08/02/2013 07:40 SW 6010C KM 08/02/2013 00:00 SW-7471 B KM 08/02/2013 07:40 SW 6010C MW 08/02/2013 07:54 SW-9045D MW 08/05/2013 08:15 AOAC 955.01 JM 08/01/201314:35 SM-2540G KM 08/02/2013 07:40 SW 6010C All values are on a d 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 exclusi e and confidential use of our clients. and may not be reproduced in whole orpart, nor may any reterence be made to the work. the, results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Report Number: Account Number: Submitted By: Page: 1 of 2 13-277-0202 WILL HODGES Send To: SYNAGRO CE�TRAL LLC/NEWTON Mary Brewer 284 BOGER R MOCKSVILLE � NC 27028 Lab Number: 95872 Sample Id : NEWTON Total Solids Moisture * Total Kjeldahl Nitrogen Total Phosphorus Total Potassium Total Sulfur Total Calcium Total Magnesium Total Sodium Total Iron Total Aluminum Total Manganese Total Copper Total Zinc Ammonia Nitrogen Organic N Nitrate+Nitrite-N Total Cadmium All values are on a c Project: NEWTON NC CERT#257 REPORT OF ANALYSIS 10.57 105700 100.0 JM . 89.43 100.0 JM 1.71 17100 10.0 JM 0.94 9380 100 KM 0.10 1020 100 KM 0.43 4330 100 KM 15.80 158000 100 KM 0.48 4820 100 KM 0.06 644 100 KM 15400 100 KM 22500 100 KM 709 5 KM 186 5 KM 677 5 KM 0.53 5300 10.0 JM 1.18 11800 10.0 19.9 2.00 JM <2.0 2.0 KM weight basis except as noted by asterisk. • Detection limit on all N series is on a wet basis Date Sampled: 10/3/2013 11:00:00 Date Received: 10/04/2013 00:00 Date Reported: 10/11/2013 10/04/2013 15:00 10/04/2013 15:00 10/07/2013 08:19 10/07/2013 13:54 10/07/2013 13:54 10/07/2013 13:54 10/07/2013 13:54 10/07/2013 13:54 10/07/2013 13:54 10/07/2013 13:54 10/07/2613 13:54 10/07/2013 13:54 10/07/2013 13:54 10/07/2013 13:54 10/07/2013 08:19 10/07/2013 08:19 10/07/2013 08:15 10/07/2013 13:54 Our reports and letters are for the exclusi e and confidential use of our clients. and may not be reproduced in whole orpait, nor may any reference be, made to the work. the results, or: company i any advertising, news release. or other pubfic announcements without obtaining our prior written authorization. Debbie Holt SM-254OG SM-2540G SM-4500-NH3C-TKN SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SW 6010C SM-4500-NI3C CALCULATION SM-450ONO3F SW 6010C Page: 2 of 2 Report Number: 13-277-0202 Account Number: 4647 Submitted By: WILLIODGES Send To: SYNAGRO CETRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE J NC 27028 Lab Number: 95872 Sample Id : NEWTON Total Chromium Total Nickel Total Lead Total Arsenic Total Mercury Total Selenium pH (Standard Units) Calcium Carbonate Equlw Total Volatile Solids Total Molybdenum Comments: CCE, SULFUR AND ORGANIC QUALIFIER: THE MATRIX SPI All values are on a Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/3/2013 11:00:00 Date Received: 10/04/2013 00:00 Date Reported: 10/11/2013 33 5 KM 10/07/2013 13:54 SW 6010C 18 5 KM 10/07/2013 13:54 SW 6010C 14 5 KM 10/07/2013 13:54 SW 6010C 4.0 3.0 KM 10/07/2013 13:54 SW 6010C 0.4 0.4 KM 10/07/2013 09:00 SW-7471 B <5.0 5.0 KM 10/07/2013 13:54 SW 6010C 11.77 2.00 JM 10/07/2013 08:15 SW-9045D 32.80 328000 100 .1M 10/07/2013 11:30 AOAC 955.01 40.31 403100 100.0 JM 10/04/201315:00 SM-2540G <5 5 KM 10/07/2013 13:54 SW 6010C -ROGEN NOT FOR COMPLIANCE PURPOSES. WAS OUT OF LIMITS FOR "NO3/NO2-N" . ALL OTHER QC DATA IS ACCEPTABLE. t 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 tvithout obtaining our prior written authorization. Debbie Holt RECEIVED DIVISION OF liUf'TER QUALITY FEB 2 4 2014 8RIP SECTION ATIOQU-SWfl-LL RE:r10NNAL ^Qj--,',fC CITY OF NEWTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit Now WQ0003902 2013 ANNUAL REPORT City of Newton; NC Residuals Land Application Program 2013 Annual Report TABLE OF CONTENTS 1. Certification. Form, Annual Operations Summary, Facility and Land Applier Contact Information 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 -. — ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number W00003902 County Catawba Year 2013 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 Part A and Part Band proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. PART A Total number of application fields in permit: 61 Total number of fields land application occurred during the.year: 9 Total amount of dry tons applied during the year for all application sites: 930.50 Total number of acres land application occurred during the year: 198.9 PART B Facility was compliant during calendar year 2013 with all conditions of the land application permit (including but not limited to items 1-12 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 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 Table 1 of 40 CFR part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (Applicable to 40 CFR Part 503 regulated facilities). 8. 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. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "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 info n, ing the possibility of fines and imprisonment for knowing violations." � Wilce B. Martin: Public Works Director Permittee Name and Title (type or print) Signatu e f Pr arer* Date (if different from Permittee) �J Llj � 6.QIC�3j Signatur0of Land Applier ' Date (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9(r) DENR FORM ACF (5/2003) 2013 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION NEWTON, NC NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID MMA1117[i MONTHNEAR. AMOUNT UNIT DRY TONS UNIT TONS March 2013 666,000.00 G 203.85 D 184.88 May 2013 600,000.00 G 195.67 D 177.46 August 2013 600,000.00 G 242.20 D 219.67 October 2013 588,000.00 G 259.18 D 235.08 December 2013 144,000.00 G 29.60 D 26.85 YEARLY TOTAL 2,598,000.00 G 930.50 D 843.94 1 /17/2014 PROJECT: FACILITY: NPDES PERMIT NUMBER: 2013 ANNUAL REPORT City of Newton, NC Clark Creek WWTP 1407 McKay Road Newton, NC 28659 NCO036196 RESPONSIBLE OFFICIAL: Wilce B. Martin, Public Works Director City of Newton P.O. Box 550 Newton, NC 28658 FACILITY OPERATOR: Danny Sigmon, WWTP Superintendent & ORC City.of Newton P.O. Box 550 Newton, NC 28658 (828) 695-4345 LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 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 Laboratory Facility Name: NEWTON, NC A&L EASTERN LABORATORIES, INC. NPDES# : NCO036196 or WQ# (residual only) WWTP Name: CLARK CREEK Residuals Analysis Data Product Type LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 02/25/13 05/13/13 07/31/13 10/03/13 12/19/13 Date Composited Percent Solids 7.34 7.82 9.68 10.57 4.93 PARAMETERS (mg/kg dry weight) Arsenic 3 3 4 4 <3 Cadmium <2 <2 <2 <2 <2 Mercury 0.4 0.5 0.4 0.4 <0.4 Chromium 30 30 31 33 38 Copper 223 228 218 186 203 Lead 14 14 13 14 15 Molybdenum <5 <5 <5 <5 <5 Nickel 24 24 18 18 22 Selenium <5 <5 <5 <5 <5 zinc 975 659 724 677 779 Total Phosphorus 10800 9890 10000 9380 9370 TKN 22500 21100 17800 17100 26200 Ammonia -Nitrogen 5720 6140 4550 5300 10500 Nitrate and Nitrite <2 26.9 <2 19.9 50.7 "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." Date //l/{ y DENR FORM RSSF (5/2003) • Printed: Friday - January 17 2014 at 10:56:18 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 Date Sampled (grab) or 02/25/13 05/13/13 Date Composited Percent Solids 7.34 7.82 PARAMETERS (mg/kg dry weight) Laboratory A&L EASTERN LABORATORIES, INC. LSLIQ LSLIQ 07/31/13 10/03/13 9.68 10.57 LSLIQ 12/19/13 4.93 Aluminum 21800 21100 23100 22500 16100 Calcium 154000 154000 212000 158000 132000 Magnesium 5300 4930 5950 4820 45 pH 11.77 11.80 12.02 11.77 10.76 Potassium 1260 1150 953 1020 1120 Sodium 834 938 749 644 847 "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." Date PREPARER) NR - Data Not Reported or Data Not Required DENR FORM RSSF-B (7/2002) Printed: Friday - January 17, 2014 at 10:57:07 for: 2025 01 Page: 1 of 2 Report Number: 13-357-0201 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 97229 Sample Id: NEWTON A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.6446 www aleastem.com Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 12/19/2013 11:13:00 Date Received: 12/23/2013 00:00 Date Reported: 01/06/2014 Total Solids * 4.93 49300 100.0 BW 12/23/2013 14:39 SM-2540G Moisture * 95.07 100.0 BW 12/23/2013 14:39 SM-2540G Total Kjeldahl Nitrogen 2.62 26200 10.0 JM 12/30/2013 08:10 SM-4500-NH3C-TKN Total Phosphorus 0.94 9370 100 KM 01/03/2014 12:10 SW 6010C Total Potassium 0.11 1120 100 KM 01/03/2014 12:10 SW 6010C Total Sulfur 0.44 4420 100 KM 01/03/2014 12:10 SW 6010C Total Calcium 13.20 132000 100 KM 01/03/2014 12:10 SW 6010C Total Magnesium 0.46 4580 100 KM 01/03/2014 12:10 SW 6010C Total Sodium 0.08 847 100 KM 01/03/2014 12:10 SW 6010C Total Iron 11900 100 KM 01/03/2014 12:10 SW 6010C Total Aluminum 16100 100 KM 01/03/2014 12:10 SW 6010C Total Manganese 539 5 KM 01/03/2014 12:10 SW 6010C Total Copper 203 5 KM 01/03/2014 12:10 SW 6010C Total Zinc 779 5 KM 01/03/2014 12:10 SW 6010C Ammonia Nitrogen 1.05 10500 10.0 JM 12/30/2013 08:10 SM-4500-NH3C Organic N 1.57 15700 10.0 12/30/2013 08:10 CALCULATION Nitrate+ N itrite-N 50.7 2.00 JM 01/02/2014 08:20 SM-450ONO3F Total Cadmium <2.0 2.0 KM 01/03/2014 12:10 SW 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. Debbie Holt Page: 2 of 2 Report Number: 13-357-0201 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 97229 Sample Id: NEWTON A&L. Eastern Laboratories, Inc. AFL 7621 Whitepine Road Richmond, Virginia 23237 (8p4) 743-9401 Fax (804) 271-6446 www.aleastern.conl Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 12/19/2013 11:13:00 Date Received: 12/23/2013 00:00 Date Reported: 01/06/2014 Total Chromium 38 5 KM 01/03/2014 12:10 SW 6010C Total Nickel 22 5 KM 01/03/2014 12:10 SW 6010C Total Lead 15 5 KM 01/03/2014 12:10 SW 6010C Total Arsenic <3.0 3.0 KM 01/03/2014 12:10 SW 6010C Total Mercury <0.4 0.4 KM 01/02/2014 09:00 SW-7471 B Total Selenium ,,� <5.0 5.0 KM 01/03/2014 12:10 SW 6010C pH (Standard Units) * C1176 2.00 JM 01/02/2014 08:19 SW-9045D Calcium Carbonate Equivalent 26.80 268000 100 JMK 01/02/2014 13:20 AOAC 955.01 Total Volatile Solids 49.83 498300 100.0 BW 12/23/2013 14:39 SM-254OG Total Molybdenum <5 5 KM 01/03/2014 12:10 SW 6010C Comments: CCE, 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 otherpub/ic announcements without obtaining our prior written authorization. Debbie Holt SAMPLING100* -Adq. VeA 3-3 .Cgbl � iii��iiu���i9i�ii iir �f� ��ri��i�iio ie� 46476 'N -0. SOUTHEAST -20.P- CUSTOMER. SY. - AGR ;m :SYNA 0 rENtj;b5LILCI�Q�PN13 NEWTON A AZ5 d p-ROJECT-MN .-R; '14-1-2 5 '7 "tS SAMPLER,' WGRIZ q�-,ANALYSIS -AECOI �i d -s-, gir I �_pfil q gj prqpe d QT. S'_ -A, CUSTOMER ',SAMPLING #'OF SAMPLING METHOD 'METH00 ' LAB..# SAMP.LE. I.D. LOCAtN -ITYPE ZONTAINERS: DATE, -TIME; PRESERVEO SHIPPED c A- 4, Relinq d am Datb Tm�i� Recie p-d by:. REMARKS: Rjol!n-qql6hed:by,:: II Dat Time YReoieved by,� _3 1060'10 zilecifegeid by; .0 SPj5CKIINSTRUCTIONS- 16- 1. 'For rnonitbdhgpUrposos. - ANA iWRWU SY SAMPLE! S Li 4L2. Or nic; w w P As, i Se ipR� Oulv. Sollds Poo -00 po iloo 000 l 000.- tow. boo loor Poo fu qjg.en, M SLR, .Basic Test-SLi plus Sulfur, Catci Aluminum;, d 2-In-c M'I Sodium, [r.0-M,i' wm,,qj4M,, 4QOnj�.se�topp -an qm.A. .49Pp um, pahary ANAGER Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 2/25/2013 111/2013-313112013 0.1540 . STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (834 x 7.3400) _ 100 = 61.2156 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (154000 x 7.3400) =100 = 11303.6 Mg mg/I = (mg mg/kg x % Solids) = 100 = (5300 x 7.3400) _ 100 = 389.02 Na meq = Na mg/I _ Molec.Wgt.Na = 61.2156 = 23 = 2.66155 Ca meq = Ca mg/I = Molec.Wgt.Ca = 11303.6 = 20 = 565.18 Mg meq = Mg mg/I = Molec.Wgt.Mg = 389.02 _ 12 = 32.4183 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.66155 = SgrRoot[0.5(565.18+32.4183)] = 0.153973 Printed: 1/17/2014 Page 1 11:02 Sodiurn Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 5/13/2013 5/l/2013-7/31/2013 0.1791 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (938 x 7.8200) + 100 = 73.3516 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (154000 x 7.8200) _ 100 = 12042.8 Mg mg/l = (mg mg/kg x % Solids) _ 100 = (4930 x 7.8200) _ 100 = 385.526 Na meq = Na mg/I _ Molec.Wgt.Na = 73.3516 + 23 = 3.1892 Ca meq.= Ca mg/I = Molec.Wgt.Ca = 12042.8 _ 20 = 602.14 Mg meq = Mg mg/I = Molec.Wgt.Mg = 385.526 + 12 = 32.1272 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.1892 = SgrRoot[0.5(602.14+32.1272)] = 0.179086 Printed: 1/17/2014 Page 1 11:02 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 7/31/2013 8/1/2013-9/30/2013 0.1360 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) . 100 = (749 x 9.6800) =100 = 72.5032 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (212000 x 9.6800) _ 100 = 20521.6 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (5950 x 9.6800) = 100 = 575.96 Na meq = Na mg/I = Molec.Wgt.Na = 72.5032 _ 23 = 3.15231 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 20521.6 = 20 = 1026.08 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 575.96 = 12 = 47.9967 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.15231 = SgrRoot[0.5(1026.08+47.9967)] = 0.136027 Printed: 1 /17/2014 Page 1 11:02 �Sodium Absorption Ratio Calculation (SAR--) Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 10/3/2013 10/112013-10/31/2013 0.1413 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (644 x 10.5700) _ 100 = 68.0708 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (158000 x 10.5700) = 100 = 16700.6 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4820 x 10.5700) = 100 = 509.474 Na meq = Na mg/I - Molec.Wgt.Na = 68.0708 + 23 = 2.9596 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 16700.6 + 20 = 835.03 Mg meq = Mg mg/I = Molec.Wgt.Mg = 509.474 12 = 42.4562 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.9596 _ SgrRoot[0.5(835.03+42.4562)] = 0.141295 Printed: 1 /17/2014 Page 1 11:02 4 Sodium Absorption Ratio -Calculation (SARI-- -- Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 12/19/2013 121112013-12/31/2013 0.1384 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (847 x 4.9300) _ 100 = 41.7571 , Ca mg/I = (Ca mg/kg x % Solids) = 100 = (132000 x 4.9300) _ 100 = 6507.6 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4580 x 4.9300) = 100 = 225.794 Na meq = Na mg/I _ Molec.Wgt.Na = 41.7571 _ 23 = 1.81553 Ca meq = Ca mg/I = Molec.Wgt.Ca = 6507.6 = 20 = 325.38 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 225.794 _ 12 = 18.8162 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.81553 _ SgrRoot[0.5(325.38+18.8162)] = 0.138393 Printed: 1/17/2014 Page 1 11:03 FACILITY NAME: NEWTON, NC OWNER: BRUCE I-IUNSUCKER SITE #: NC CA 00018 FIELD# : CA 00018 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 19.57 OPERATOR: " GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 4.00 ACRES PERMITTED: 27.40 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 (pprn ) Crop p MONTH Total Per Acre Solids 5/17/13 60,00.0.00 (G) 15000.000 7.82 4.891 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,100. p 6,140.00 p 26.90 p 7185 FESCUE May-13 60,000.00 (G) 15,000.000 1 1 Total Gallons/Ac: 15,000.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 74 0.029 0.020 0.293 2.230 0.137 0.005 0.049 0.235 0.049 6.447 96.75 Cumulativelbs/acre 0.137 0.107 2.232 9.289 0.861 0.032 0.289 0.996 0.138 27.600 sq.r' Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop kkj.250 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 2014 FACILITY NAME: NEWTON, NC OWNER: BRUCE HUNSUCKER SITE #: NC CA 00018 FIELD# : CA 00018 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMTf #: WQ0003902 ANNUAL DRY TONS APPLIED: 25.44 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 5.10 ACRES PERMITTED: 5.10 Page: 1 Lane 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 Solids Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and m (pp ) Cro p Total Per Acre MONTH 5/17/13 78,000.00 (G) 15294.118 7.82 4.987 NCCLSL DRY 0- 1/2" SUR 0.5 0.30 21,100.p 6,140.00 p 26.90 p 7111 FESCUE May-13 78,000.00 (G) 15,294.118 Dotal Gallons/Ac: 15,294.12 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 76 0.030 0.020 0.299 2.274 0.140 0.005 0.050 0.239 0.050 6.573 98.65 Cumulative lbs/acre 0.148 0.101 1.612 8.253 0.540 0.021 0.240 0.810 0.112 25.326 ! S _ Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop (� ��l 8' F a ,a yt _ ti �"' + E 250 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 knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, hijection/hicorporation 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 2014 FACILITY NAME: NEWTON, NC OWNER: BRUCEHUNSUCKER SITE #: NC CA 00018 FIELD# : CA 00018 0004 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 86.09 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 15.20 ACRES PERMITTED: 15.20 Page Lime 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 Per Acre Solids 5/13/13 156,000.00 (G) 10263.158 7.82 3.347 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,100.p 6,140.00 p 26.90 p 7585 FESCUE 5/14/13 18,000.00 (G) 1184.211 7.82 0.386 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 21,100.p 6,140.00 p 26.90 p 7585 FESCUE 5/15/13 48,000.00 (G) 3157.895 7.82 1.030 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,100. p 6,140.00 p 26.90 p 7585 FESCUE 5/17/13 42,000.00 (G) 2763.158 7.82 0.901 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 21,100.p 6,140.00 p 26.90 p 7585 FESCUE May-13 264,000.00 (G) 17,368.422 Total Gallons/Ac: 17,368.42 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.034 0.023 0.340 2.583 0.159 0.006 0.057 0.272 0.057 7.465 112.03 86 Cumulative Ibs/acre 0.132 1 0.055 1.522 1 7.116 1 0.518 0.020 0.218 1 0.793 0.109 22.331 F_ Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 250 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 (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/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 2014 FACILITY NAME: NEWTON, NC OWNER: BRUCE HUNSUCKER SITE #: NC CA 00018 FIELD# : CA 00018 0005 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 64.57 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.30 ACRES PERMITTED: 9.30 Page: 1 Lune Applied *** Date:T: 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 TICN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 5/14/13 120,000.00 (G) 12903.226 7.82 4.208 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 21,100.p 6,140.00 p 26.90 p 7585 1 I FESCUE 5/15/13 72,000.00 (G) 7741.935 7.82 2.525 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 21,100.p 6,140.00 p 26.90 p 7585 FESCUE 5/17/13 6,000.00 (G) 645.161 7.82 0.210 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 21,100.p 6,140.00 p 26.90 p 7585 FESCUE May-13 198,000.00 (G) -21,290.322 Total Gallons/Ac: 21,290.32 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 105 0.042 0.028 0.417 3.166 0.194 0.007 0.069 0.333 0.069 9.150 137.33 Cumulative lbs/acre 0.151 1 0.061 1 1.610 1 7.558 1 0.579 0.020 0.235 1 0.834 0.133 23.789 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop i ', 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 R 1339.0 267.9 15.0 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEIC 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 ofr lines 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, Injectiorubcorporation 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 2014 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 114.82 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 32.80 ACRES PERMITTED: 32.80 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 3/11/13 54,000.00 (G) 1646.341 7.34 0.504 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 22,500. p 5,720.00 p 2.00 p 7896 FESCUE 3/13/13 132,000.00 (G) 4024.390 7,34 1.232 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 22,500. p 5,720.00 p 2.00 p 7896 FESCUE 3/14/13 120,000.00 (G) 3658.537 7.34 1.120 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 22,500. p 5,720.00 p 2.00 p 7896 FESCUE Mar-13 306,000.00 (G) 9,329.268 10/11/13 48,000.00 (G) 1463.4151 10.57 0.645 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,100.p 5,300.00 p 19.90 p 6210 FESCUE Oct-13 48,000.00 (G) 1 1,463.415 I 1 1 1 Total Gallons/Ac: 10,792.68 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 53 0.022 0.014 0.214 1.513 0.098 0.003 0.035 0.160 0.035 6.442 73.78 Cumulative lbs/acre 0.053 1 0.022 1 0.594 1 2.880 1 0.189 0.006 0.073 1 0.320 0.058 10.010 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop i +. ; "' �: a< 250 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 2014 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0005 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: . 242.19 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 37.80 ACRES PERMITTED: 37.80 Page Lune Applied*** Date Lbs/Ac DATE or MONTH allons (G) or Cubic Yards (CY) or Wet Torts (WT) (specify) ado 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 (pp m) Crop Total Per Acre 8/3/13 114,000.00 (0) 3015.873 9.68 1.217 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,800. p 4,550.00 p 2.00 p 6252 FESCUE - 8/4/13 24,000.00 (G) 634.921 9.68 0,256 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,800. p 4,550.00 p 2.00 p 6252 ' FESCUE 8/5/13 90,000.00 (G) 2380.952 9.68 0.961 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,800. p 4,550.00 p 2.00 p 6252 8/7/13 174,000.00 (G) 4603.175 9.68 1.858 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 17,800. p 4,550.00 p 2.00 p 6252 117ESCUE FESCUE 8/8/13 198,000.00 (G) 5238.095 9.68 2.114 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,800. p 4,550.00 p 2.00 p 6252 FESCUE Aug-13 1 00,000.00 (G) 15,873.016 ioun vanons/Ac: 1�,s'is.ui As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annuallbs/acre 80 0.051 0.026 0.397 2.794 0.167 0.005 0.064 0.231 0.064 9.278 128.14 Cumulative lbs/acre 0.078 0.032 0.732 3.998 0.247 0.008 0.098 0.371 0.084 12.423 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 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 CLARI{ 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 2014 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0007 RESIDUAL SOURCE(S):* See list at bottom of report . FANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 29.60 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 37.90 ACRES PERMITTED: 37.90 Page: 1 Lime Appfied *** 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 12/28/13 144,000.00 (G) 3799.472 4.93 0.781 NCCLSL MOIST 0-<I/2" SUR 0.5 0.30 26,200. p 10,500.00 p 50.70 p 10011 FESCUE Dec-13 144,000.00 (G) 3,799.472 Total Gallons/Ac: 3,799.47 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.005 0.003 0.059 0.317 0.023 <.001 0.008 0.034 0.008 1.217 14.64 16 Cumulative Ibs/acre 0.043 1 0.015 1 0.520 1 2.291 1 0.168 0.005 0.082 1 0.173 0.034 7.085 1 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop , .�--,- -- <- 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 ; 1339.0 267.9 15.0 + 375.0 89.0 2500.0 I NCCLSL = NEWTON, NC CLARK CREEI{ 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 2014 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0009 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 238.02 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 35.80 ACRES PERMITTED: 35.80 Page Lane Applied *** Date::T 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. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 10/3/13 66,000.00 (G) 1843.575 10.57 0.813 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,100.p 5,300.00 p 19.90 p 6210 FESCUE 10/4/13 108,000.00 (G) 3016.760 10.57 1.330 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,100.p 5,300.00 p 19.90 p 6210 (FESCUE 10/9/13 138,000.00 (G) 3854.749 10.57 1.699 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,100.p 5,300.00 p 19.90 p 6210 IFESCUE 10/10/13 156,000.00 (G) 4357.542 10.57 1.921 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,100. p 5,300.00 p 19.90 p 6210 FESCUE 10/11/13 72,000.00 (G) 2011.173 10.57 0.886 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 17,100.p 5,300.00 p 19.90 p 6210 FESCUE Oct-13 1 540,000.00 (G) 1 15,083.799 Total Gallons/Ac: 15,083.80 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.053 0.027 0.439 2.473 0.186 0.005 0.066 0.239 0.066 9.002 124.73 83 Cumulative lbs/acre 0.069 1 0.032 1 0.643 3.399 1 0.256 0.013 0.093 1 0.336 0.077 12.360 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop w"250 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 �' ill , 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 imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/icg ** 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 2014 FACILITY NAME: NEWTON, NC OWNER: THOMAS WARLICK SITE #: NC CA 00021 FIELD# : CA 00021 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902' ANNUAL DRY TONS APPLIED: 110.19 OPERATOR: WALLY SAME CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 21.00 ACRES PERMITTED: 21.00 Page: 1 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 Per Acre Solids 3/8/13 150,000.00 (G) 7142.857 7.34 2.186 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 22,500. p 5,720.00 p . 2.00 p 7896 I FESCUE 3/9/13 144,000.00 (G) 6857.143 7.34 2.099 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 22,500. p 5,720.00 p 2.00 p 7896 I FESCUE 3/11/13 66,000.00 (G) 3142.857 7.34 0.962 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 22,500. p 5,720.00 p 2.00 p 7896 FESCUE Mar-13 1 360,000.00 (G) 1 17,142.857 . Total Gallons/Ac: 17,142.86 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.031 0.021 0.315 2.340 0.147 0.004 0.052 0.252 0.052 10.232 113.34 83 Cumulative lbs/acre 0.082 1 0.038 1 1.306 1 5.359 1 0.343 0.014 0.139 1 0.484 0.085 19.841. Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop - -=, —TJ . �. -_, .; �' - 2 50 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 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 lcnowing 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 - hijection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2014 Newton, NC TCLP TCLP is only required once per permit cycle. Sampling was done on 2/09/2009 and the results were submitted in the 2009 annual report. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Newton Permit Number WQ0003902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 1/1/2013 To 2/28/2013 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Density. No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal- 2x 10 Coliform MPN/g or 2xl 06 CFU/ _ 1000 . MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX- Option 7 Option 8 - Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." . . "I certify, under penalty of law that the athogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met."- (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the ppathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties }or false certification including fine and imprisonment." Danny Signion.WWTP Superintendent Preparer Name and Title Land Applier Name and Title (if applicable) �✓( % 3 / / Signat r of Pr parer Date Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Newton Permit Number WQ0003902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From Y1/2013 To 4/30/2013 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative, 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Density No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x10 Coliform MPN/g or 2x106 CFU/ 1000 MPN/ Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX— Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathogen requirements in 40_ CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under• penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CAR 503.33 have not been met." The note if you check this statement attach an explanation why you have not met one or both of t:he 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 athogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Danny Sigmon, WWTP Superintendent Preparer Name and Title Signature Prep er Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL. PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Newton WWTP Name Clark Creek WWTP Permit Number WQ0003902 NPDES # NCO036196 Monitoring Period: From 5/l/2013 To 6/30/20-13 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 4 - Class B XX Alternative 1 Alternative 2 Alternative 3 Alternative 5 Alternative 6 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. . XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densily No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x10 Coliform MPN/g or 2xI06 CFU/ 1000 MPN/g Salmonella 3 MPN/ bacteria' 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2- Option 3 Option 4 Option 5 Option 6 XX_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathoggen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 5933 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CPR 503.33 have not been met." (please note if you check this statement attach an explanation why you have not met -one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system,designed'to ensure that qualified personnel properly gather and evaluate the information used to determine that the athogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Danny Sigmon,W)YTP Superintendent Preparer Name and Title Signaturegirelqarer Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Newton Permit Number WQ0003902 WWTP Name Clark -Creek WWTP NPDES # NCO036196 Monitoring Period: From 7/l/2013 To 8/31/2013 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 4 Class B XX Alternative 1 Alternative 2 Alternative 3 Alternative 5 Alternative 6 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data; Parameter Allowable Pathogen Denst No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. - Sludge Min. Geo. Mean Max. Units Fecal 2x10 Coliform MPN/g or 2X106 CFU/ 1000 MPN/ Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) -.Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX_ Option 7 Option 8 _ Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathoggen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 5933 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CPR 503.33have not been met." The 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." Danny i TP SWerintendent Preparer Name and Title Signature Prep er Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Newton Permit Number.. WQ0003902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 9/1/2013 To 10/31/2013 Pathogen Reduction (40CFR 503.32) -Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 4 Class B XX Alternative 1 Alternative 2 Alternative 5 Alternative 2 XX Alternative 3 Alternative 6 Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Density No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x 10 - Coliform MPN/g or 2X106 CFU/ 1000 MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 5M.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CPR 503.33have 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 athogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties or false certification including fine and imprisonment." Dann i 'mon WWTP SUerintendent Preparer Name and Title Signature Prep er Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Newton Permit Number WQ0003902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 11/1/2013 To 12/31/2013 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 — If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen, Densfty No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x10 Coliform MPN/g or 2x106 CFU/ 1000 MPN/ Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6. XX_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the ppathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law that the athogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CPR 503.33phave not been met." ((pplease 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 t"or false certification including fine and imprisonment." Danny i on TP Superintendent Preparer Name an Title Signa of Pr parer Date Land Applier Name and Title (if applicable) . Signature of Land Applier (if applicable) Date Year ,y^ / 3 Sludge Grab Sampling Data Date Sample I.D. Grab #1 Grab #2 Grab #3 Collection Analysis Collection Analysis I Collection Analysis By I Time pH/ Corr. pH Temp. By By Time pHf Corr. pH Temp By By Date- Time pH/ Corr, pH Temp. By G/' 7'S 13.351.05 7 / --f -,' '' 'r3- Alt �1�3/3 1�,`3/ �,y z•?-' �S° 3 13 . 3,1- v /�' S ). ;,3G, •'� Z,e 1 1 v rS .r 19'.3.5 �. / �S %�� I/�3 1,7; do '� 10 t+` ° I'7 S �5 /v; 35 � � � g � 17 7_-S T5= I :Y� � •55 . ,a Ts �w .311�(,3 Ili rl ..e. Elf `L ` 17� fZf Z 2 5L tZY2 �L Ins'V a 2C1� SC_ S 13 .. 3� �� �cs` 8� � 5 7 3 { �� ~ (�i� IZ' 2y:j� t� i. 6a L 7�y� �Z.�,1 `� �� ,b �.f!. -� * 1. 3fJ,�1• n 1�'.SJ �,, 1 C 9 V �7 _ t`�►4y1f %�Ii ( IZ/ l T..••I s .(j 5 � lJr l�J:.f � i� �v �� l✓ 41- )3 T}(IC/Ck�rQ 1�/ a I�''i`' ��� (V1�'I ItiY� II: � ��' ���33 � 0 O ' 9 t' lo;o ALIO -r .� o S <5 !'/Y1/3 r,' 00 t , r ,�`� 7 , 3-' ,'�f, r ��o �.�' ° , � `' i �� 1S,'as -�-,�- • — 7 ? Ts 5 col / !�� D .6 7 I t act L 2z' �2�� l2 �'i "" L I`ZS,� ,i) VrZ,oq Sn1 5 L 5L3 3 !'q5 1La'� . eta,;.- 2 ' -5L 2 r'7 13 l� (I� ' l3 'Cl��c .3 i"�IICk (v� ;d0 ca; �7� (2,Z� . ,�{.�, ia, 3a , I G ' ;lei a' `I`I M Cz- ' i2,4 t�' I•z, s-c' b� ° L t� t2,;� 12,03 lco 17 SL %a L SL se_ �(r 27 �� ,� Collect #1 sample -for pH when tank is ready for testing. Temperature is measured in � C Sampling Collect #2 sample at least 2 hours afterfirst sample. pH is measured in s.u. Guidelines: Collect #3 sample at Ieast,22 hours after second sample. EPA method 150.1 is used for pH Sample must arrive in lab within 15 minutes of Collection. pH'is corrected to•250C. Liming was not necessary, as the field pH value was 6.0 or greater. NCDA&CS i _ )mic Division Phone: (919) 733-2656 Website: www.nL____.ov/agronomi/ Report No. FY1i. --- ,7708 kr Predictive Client: Gordy Goins 2924 Blackburn Bridge Rd Advisor: Synagro 284 Boger Road Ed Craig Mocksville, NC 27028 ^' 1489 Lane ®i Report Mehlich-3 Extraction vale, NC 28168 r. Jt`;=.' Sampled County: Catawba Sampled: 11/04/2013 Received: 11/13/2013 Completed: 12/09/2013 Farm: NC-CA-18 Links to Helpful Information Sample ID: 18-01 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 10 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, 0.0 120-200 0 10 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cnr ; 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-AI2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.32 0.96 25.0 100 0.0 7.4 145 73 92 6 59 276 161 161 346 346 217 0.1 0 Sample ID: 18-03 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, 1 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: Soil Class: Mineral HM% WIV 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 0.89 34.2 100 0.0 7.5 135 63 89 10 73 146 83 83 437 437 198 0.1 0 Sample ID: 18-04 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, 1 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cd; CEC and Na in meq/100 crrr3; NO3-N in mg/drrP]: 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 0.71 0.89 36.6 100 0.0 7.1 136 124 90 8 93 226 135 135 476 476 250 0.2 1 •, NOrLh Carolina Ibbactir Trust FWid CccaniFilsslor� 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 A,..,—mic Division Phone: (919) 733-2655 Website: www.ncayr.yov/agronomi/ Report No. FY14-o�u 7708 Gordy Goins Page 2 of 3 Sample ID: 18-05 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2- Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/crrP; 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 0.51 0.92 26.4 100 0.0 7.1 80 102 89 10 68 489 294. 294 309 309 183 0.1 0 NCDA&CS Ay.....mic Division Phone: (919) 733-2655 Website: www.ncagr.govlagronomi/ Report No. FY14-sLu_1 7708 Gordy Goins Page 3 of 3 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 lb/1000 sq ft) at Ca% % CEC occupied by calcium one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate 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-I 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-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 $Note: Secondary Nutrients and Micronutrients• In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncagr.pov/agronomi/obpart4.htm#fs to find P-I phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index SS-1 soluble salt index Test Results W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI Zn-I zinc availability index zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP,. SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uvrst.htm for more information. NCDA&CS Al._.:_mic Division Phone: (919) 733-2656 Website: www.ncoy.:yov/agronomi/ Report No. FY14-,mac„.7707 uurur Client: Wally Saine 4697 Startown Rd. Advisor: Synagro 284 Boger Road Predictive y=' 707 Westside Dr. Mocksville, NC 27028 }' Soil Report Mehlich-3 Extraction Newton, NC28658 Sampled County: Catawba Sampled: 11/04/2013 Received: 11/13/2013 completed: 12/09/2013 Farm: NC-CA-20 Links to Helpful Information Sample ID: 20-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 10 20 0 0 pH$ 0 0 0 Note: 12 Note: 2 -Fescue/OGrass/Tim, 0.0 120-200 10 20 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/cm3; CEC and Na in meq/100 cnr3; NO3-N in mgldrrr3]: 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 0.41 1:00 8.7 95 0.4 6.7 60 66 74 17 39 607 371 371 156 156 102 0.0 Sample ID: 20-05 Recommendations: Lime I Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 10 40 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, 0.0 120-200 10 40 0 0 0 0 0 0 Note: 12 Test Results [units - W/V in g/crrP; CEC and Na in meg1100 cm3; NO3-N in mgldrrr3]: 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 0.46 0.88 14.2 94 0.8 6.4 56 53 76 16 70 360 227 227 249 249 108 0.1 1 Sample ID: 20-09 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/crrt3; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: Soil Class: Mineral HM% WN 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 0.60 0.95 1048 89 1.2 6.1 91 98 68 17 56 368 236 236 233 233 129 0.1 1 North'Carolina_ '�. Tobacco 1'fust Fwid Comikiission 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 A.,. _.._mic Division Phone: (919) 733-2655 Website: www.nc-,..,,.,v/agronomi/ Report No. FY14-__. , ; 707 Wally Saine Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime A 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 Ca% % CEC occupied by calcium one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate 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 -I 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 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 pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncagrgov/agronomi/obnart4.htm#fs to find P-I phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P206 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 Zn-I zinc availability index zinc index remaining 16 [P-1, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, CA, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaar.gov/agronomi/uvrst.htm for more information. Page 1 of 1 Report Number: 13-357-0550 cg*�) Account Number: 46476 wvnyaleastern.com Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 A&L Eastern Laboratories 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271.6446 Grower: WALLY SAINE NC-CA-20 NEWTON 51-0016 SOIL ANALYSIS REPORT Submitted By: WILL HODGES Farm ID: Analytical Method(s).' Mehlich 3 uate rtecetvea: i&zw4u to uatn yr nuaryara. ,c, w1—I . --- -• ••-I-. •• - ••--•-- Sodium Acidity C.E.0 Organic Matter Phosphorus Potassium Magnesium Calcium pH ENR Mehlich 3 Reserve K Mg Ca Na Soil Buffer H Sample ID Lab Field ID Number % Rate Ibs/A ppm Rate. ppm Rate ppm Rate. ppm Rate ppm Rate ppm Rate PH Index met)/1 00g megf9009 07 72 H 144 H 202 H 1092 M 19 VL 6.7 0.4 8.0 09469 6.8 H 150 NC = 60 NG = 74 11 88 H 136 H 191 H 1107 M 15 VL 6 2 1.0. 8.6 09470 9.3 VH 150 NC = 73 NO = 70 Manganese Iron Copper Boron. Soluble salts Chloride Aluminum Percent Base S t Nitrate Sulfur Zinc Sample ID K Mg Ca Na H NO3N 5 Zn Mn Fe Cu B SS CI AI Field I❑ % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate mslcm Rate ppm Rate ppm 07 15 11 L 8.2 VH 44 H 127 VH 2,6 H 0,6. M 0.21 VL 4.6 21.0 68.3 1.0 4.5 NC- 23 NC = 205.0 NC = 275 NC = 130.0 11 22 11 L 6,6 H 32 H 142 VH 1.7 H 0.3 VL 0.24 VL T4.1 18.5 64.4 0.8 2.1 NC = 23 NC = 165.0 NC = 200 NC = 85.0 Values on this report represent the plant available nutrients in t e Explanation of symbols: io (percent), ppm (parts per mnuon), rusrr, a N� , NNooa •� aa,„r, ice, • -•--• -- -- - - — - --- - soil. Rating after each value: VL (Very Low), L (Low), M (Medi m), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thi ty days aftertesting. by. Pam« me Gppay/ H (High), VH (Very High). ENR - Estimated Nitrogen Release (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Analysis prepared by: AaL Eastern Laboratories, Inc. i as C.E.C. - Cation Exchange Capacity. Soluble Salts ms/cm x 640 = ppm. Pauric McGroary I �� Report Number 13-357-0550 Page: 1 of 1 Account Number 46476 Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Client: NC-CA-202NEWTON 51-0016 WALLY SAINE A&L Eastern Laboratories, Inc. RL 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271.6446 wwwaleastem.com REPORT OF ANALYSIS Submitted By: WILL HODGES Purchase Order : 51-0016 Report Date : 1/2/2014 Date Received : 12/23/2013 Nitrogen, Ammon)acal SOIL AMMONIA-N �1. Lab No Sample ID ppm Sample Date and Time 09469 07 2.6 09470 11 Method Reference: Methods of Soil Analysis, Part 3 - Chemical Methods, 2nd Ed. Rev. Soil Science Society of America, Black, C.A et al. 1982, pages 1129-1131. Methods of Soil Analysis, Part 3 - Chemical Methods, 2nd Ed. Rev. Soil Science Society of America, Black, C.A et al. 1982, pages 1185-1186. Recommended Chemical Soil Test Procedures for.the North Central Region. NCR Research Pub. No. 221 Revised. ?W�4 m` 61"t Pauric McGroary NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomit Report No. FY14-OL U 11706 Client: Wall Saine Advisor: Synagro 284 Bo y Boger Road Predictive 4697 Startown Rd. 9 707 Westside Dr. Mocksville, NC 27028 Soil Report Mehlich-3 Extraction Newton, NC 28658 Sampled County: Catawba Sampled: 11/04/2013 Received: 11113/2013 completed: 12/09/2013 Farm: NC-CA-21 Sample ID: 21-01 Lime History: Recommendations: Crop 1-Soybean 2 -SG/Soybean (DC) Lime (tons/acre) N P2O5 0.0 0 0 0.0 80-100 0 Nutrients (lb/acre) K2O Mg S 90 0 0 140 0 0 Mn Zn Cu pH$ 0 0 pH$ 0 0 Test Results [units - W/V in glcnt ; CEC and Na in meq/100 cnr3; NO3-N in mg/dnr ]: 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-1 Na 0.36 1.00 19.4 100 0.0 7.2 103 26 88 11 56 431 250 250 335 335 200 0.1 Forth "Carolina. f fi `u Ydbacco Tfust Fuad Cironmtlssloik Links to Helpful Information 7B17nformation ESP SS-1 NO3-N 1 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 A,. —..mimic Division Phone: (919) 733-2655 Website: www.neaui.uov/agronomi/ Report No. FY14-aLu-i7706 Wally Saine Page 2 of 2 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 one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate 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 recommended, 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. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients• In general, homeowners do not need to be concerned about micronutrients.-Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obnart4.htm#fs to find information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fer Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-1, Zn-Al, Cud, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uvrst.htm for more information. 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 manganese Mn-AI1 Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P205 phosphate S-1 sulfur index SS-1 soluble salt index w/v weight per volume Zn-AI zinc availability index Zn-I zinc index 'A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder Governor Acting Director Mr. Wilce B. Martin, City of Newton P.O. Box 550 Newton, NC 28658 Dear Mr. Martin: Public Works Director John Skvarla Secretary July 10, 2013 Subject: Acknowledgement of Receipt of the 2012 Annual Report City of Newton - Permit No.: WQ0003902 Land Application of Residuals . Catawba County The Mooresville Regional Office (MRO) received and reviewed the 2012 Annual Report (AR) for the above permit. The data submitted appears to be in accordance with requirements of your per Please note to landowner that the soil reports for fields NC-CA-2-7 & NC-CA-2-8 showed high %Na values, with recommendations for additional Nitrogen. The MRO plans to conduct an on -site facility inspection within the calendar year; however, if you have any immediate concerns or questions, please contact me at (704) 663-1699. Sincerely, Maria Schutte Environmental Specialist cc: Danny Sigmon, WWTP Superintendent (email) Marshall Puryear, Synagro (email) Chonticha McDaniel, Residuals Management, CO-LAU (email) Division of Water Quality I Aquifer Protection Section I Mooresville Regional Office 610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115 Phone: 704-663-16991 Fax: 704-663-60401 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org Nne orthCarolina An Equal Opportunity 1 Affirmative Action Employer CITY OF NEWTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0003902 2012 ANNUAL REPORT City of Newton, NC Residuals Land Application Program 2012 Annual Report TABLE OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information 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 i ANNUAL LAND APPLICATION CERTIFICATION FORM Pennit Number W00003902 County Catawba Year 2012 Facility Name (as shown on permit) City of Newton Clark Creek WWTP NPDES No. NCO036196 Land Application Operator Synago 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 Part Band proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. PART A Total number of application fields in permit: 61 Total number of fields land application occurred during the year: 15 Total amount of dry tons applied during the year for all application sites: 922.73 Total number of acres land application occurred during the year: 304.6 PART B Facility was compliant during calendar year 2012 with all conditions of the land application permit (including but not limited to items 1-12 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 was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the pen -nit 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 Table 1 of 40 CFR part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (Applicable to 40 CFR Part 503 regulated facilities). S. 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. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the pen -nit was maintained on this site and crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "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 submittingfalse information i luding the possibility of fines and imprisonment for knowing violations." „ Wilce B. Martin; Public Works Director Permittee Name and Title (type or print) Signature o ep e * Date (if different om Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9(r) DENR FORM ACF (5/2003) 2012 ANNUAL OPERATIONS SUMMARY o LAND APPLICATION NEWTON, NC - - 4EWTON, NC CLARK CREED( LIME STABILIZED LIQUID DRY METRIC MONTH/YEAR AMOUNT UNIT DRY TONS UNIT TONS February 2012 630,000.00 G 192.58 D 174.64 April 2012 420,000.00 G 96.33 D 87.37 May 2012 306,000.00 G 70.18 D 63.65 June 2012 102,000.00 G 30.33 D 27.51 July 2012 198,000.00 G 54.66 D 49.58 August 2012 600,000.00 G 165.63 D 150.23 September 2012 408,000.00 G 128.80 D 116.81 October 2012 198,000.00 G 62.50 D 56.69 December 2012 420,000.00 G 121.72 D 110.40 YEARLY TOTAL 3,282,000.00 G 922.73 D 836.88 1 /22/2013 VEOLIA WATER NORTH AMERICA OPERATING SERVICES, INC. REGIONAL COMPOST FACILITY - HICKORY NC Newton 2012 Biosolids Receiving Newton Conover DATE I TRUCKS No. VOLUME clallons SOLIDS %TS MASS DT pH S.U. Jan-12 ; 8 48,000 5.88 11.77 7.0 Feb-12 ! 8 48,000 5.20 10.41 6.9 Mar-12 10 60,000 6.07 15.19 7.1 Apr-12 j 8 48,000 5.66 11.33 6.9 May-12 1 8 48,000 6.27 12.55 7.0 Jun-12 i 9 54.000 5.32 11.98 7.1 Jul-12 ! 10 60,000 5.49 13.74 7.1 Aug-12 1 9 54,000 5.21 11.73 7.3 Sep-12 j 8 48,000 3.69 7.39 7.5 Oct-12 1 8 48,000 4.87 9.75 6.9 Nov-12 8 48,000 4.26 8.53 7.1 Dec-12 10 60,000 4.13 10.33 7.0 TOTAL 104 624,000 134.70 AVG. 8.7 52,000 5.17_ 11.23 7.1 2012 ANNUAL REPORT PROJECT: FACILITY: NPDES PERMIT NUMBER: RESPONSIBLE OFFICIAL: FACILITY OPERATOR LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: City of Newton, NC Clark Creek WWTP 1407 McKay Road Newton, NC 28659 NCO036196 Wilce B. Martin, Public Works Director City of Newton P.O. Box 550 Newton, NC 28658 Danny Sigmon, WWTP Superintendent & ORC City of Newton P.O. Box 550 Newton, NC 28658 (828) 695-4345 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 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: WO0003902 Laboratory Facility Name: NEWTON, NC A&L EASTERN LABORATORIES, INC. NPDES# : NCO036196 or WQ# (residual only) MTP Name: CLARK CREEK Residuals Analysis Data Product Type LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 02/21/12 04/23/12 05/29/12 07/02/12 09/25/12 12/14/12 Date Composited Percent Solids 7.33 5.50 7.13 6.62 7.57 6.95 . PARAMETERS (mg/kg dry weight) Arsenic 4 3 3 3 3 <3 Cadmium 1 1 1 1 1 <2 Mercury <0.4 1.5 0.6 <0.4 <0.4 0.4 Chromium 32 38 36 31 31 25 Copper 184 172 185 166 179 186 Lead 11 13 13 14 16 12 Molybdenum <5 <5 <5 <5 <5 <5 Nickel 15 18 21 19 20 13 Selenium <1 2 2 1 1 <5 Zinc 577 624 613 545 675 710 Total Phosphorus 10700 11200 11300 9870 10900 11300 TKN 27000 24900 22900 19900 20600 25200 Ammonia -Nitrogen 6140 5820 4910 5290 6340 6910 Nitrate and Nitrite 61.4 76.4 23.8 33.2 33 34.5 "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." Date DENR FORM RSSF (5/2003) Printed: Tuesday - JanuarV 22 2013 at 11:44:49 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 A&L EASTERN LABORATORIES, INC. Product Type LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ LSLIQ Date Sampled (grab) or 02/21/12 04/23/12 05/29/12 07/02/12 09/25/12 12/14/12 Date Composited Percent Solids 7.33 5.50 7.13 6.62 7.57 6.95 PARAMETERS (mg/kg dry weight) Aluminum 16900 17000 16300 25900 23500 17500 Calcium 174000 171000 136000 192000 192000 151000 Magnesium 5240 4810 4190 5600 6360 5480 pH 11.64 12.36 12.05 11.83 11.73 11.32 Potassium 1080 1040 893 1120 960 930 Sodium 2280 1150 836 1220 888 736 "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." r Date f% PARER) NR - Data Not Reported or Data Not Required DENR FORM RSSF-B (7/2002) Printed: Tuesday - January 22 2013 at 11:45:19 for: 2025 01 Page: 1 of 2 Report"Number: 12-0 54-020 2 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 86521 Sample Id: NEWTON A&L Eastern Laboratories, Inc 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271-6446 vVnandaleaseern.c6l Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Total Solids * 7.33 73300 100-0 JM Moisture * 92.67 100.0 JM Total Kjeldahl Nitrogen 2.70 27000 10.0 JM Total Phosphorus 1.07 10700 100 KM Total Potassium 0.11 1080 100 KM Total Sulfur 0.50 5030 100 KM Total Calcium 17.40 174000 100 KM Total Magnesium 0.52 5240 100 KM Total Sodium 0.23 2280 100 KM Total Iron 10800 1 KM Total Aluminum 16900 10 KM Total Manganese 438 1 KM Total Copper 184 1 KM Total Zinc 577 1 KM Ammonia Nitrogen 0.61 6140 10.0 JM Organic N 2.09 20860 10.0 Nitrate+Nitrite-N 61.4 1.00 JM Total Cadmium 1.0 1.0 KM All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Date Sampled: 2/21/2012 15:00:00 Date Received: 02/23/2012 00:00 Date Reported: 02/29/2012 ' 02/23/201214:24 SM-2540G 02/23/201214:24 SM-2540G 02/24/2012 07:34 SM-4500-NH3C-TKN 02/27/2012 11:14 SW 6010C 02127/2012 11:14 SW 6010C 02/27/2012 11:14 SW 6010C 02/27/2012 11:14 SW 6010C 02/27/2012 11:14 SW 6010C 02127/2012 11:14 SW 6010C 02/27/2012 11:14 SW 6010C 02127/2012 11:14 SW 6010C 02/27/2012 11:14 SW 6010C 02/27/2012 11:14 SW 6010C 02/27/2012 11:14 SW 6010C 02/24/2012 07:34 SM-4500-NH3C 02/24/2012 07:34 CALCULATION 02/24/2012 07:35 SM-4500NO3F 02/27/2012 11:14 SW 6010C Debbie Holt Page: 2 of 2 Report Number: 12-054-0202 Account Number: 46476 Submitted By: WILL HODGES Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Y�� r A&L Easter► Laborator►es, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271.6446 v�v+v�,aleasiertl.cor�3 Project: NEWTON NC CERT#257 REPORT OF ANALYSIS Date Sampled: 2/21/2012 15:00:00 Lab Number: 86521 Date Received: 02/23/2012 00:00 Sample Id : NEWTON Date Reported: 02129/2012 Total Chromium 32 5 Kivi ULlL/IGU IL I I: 14+ ovv UU ivv Total Nickel 15 5 KM 02/27/2012 11:14 SW 6010C Total Lead 11 5 KM 02/27/2012 11:14 SW 6010C Total Arsenic 4.0 1.0 KM 02/27/2012 11:14 SW 6010C Total Mercury <0.4 0.4 KM 02/24/2012 09:00 SW-7471 B Total Selenium <1.0 1.0 KM 02/27/2012 11:14 SW 6010C pH (Standard Units) " 11.64 0.01 JM 02/24/2012 07:34 SW-9045D Calcium Carbonate Equivalent 35.50 355000 100 JM 02/27/2012 12:29 AOAC 955.01 Total Volatile Solids 44.73 447300 100.0 JM 02/23/2012 14:24 SM-254OG Total Molybdenum <5 5 KM 02/27/2012 11:14 SW 6010C Comments. QUALIFIER: THE LCS WAS OUT OF LIMITS FOR "S". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "AI" AND "Se". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Debbie Holt SAMPLING LGG ,'k ►►sdi►►iAin�i������►�e1►BldNlllillll1111 ll611�1111111Im1111 °` ` y,r p S' NAGRO CENTRAL LLC"NeVVTON CUSTOMER: 8 7 p Nen roN 12 41:211 PROJECT MA.NAGEm: A & L CUSTOMER LAB # SAMPLE I.D. L EASTERN AGRICUUFURAL L6W, INC. '621 %,Aihilepine Road �ichrnond. VA 23237 30,1r743-9401 FAX:604i271-64416 SAMPLING SAMPLE LOCATION TYPE ff. OF CONTAINERS CHAIN OF CUS70DIV RE URD t attest that tl-ie proper field sampling procedures were used during the collection of these samples. SAMPLER SAMPLING METHOD METHOD DATE TIME PRESERVED SHIPPED v a/at (1 z ,,.r- 0 ----- -- Relinquished by Sampler: ^ Date Time Recieved by: REMARKS: 9-aw" ishe I by: Date Time Recieve� -- ---- Relinquished by: Date Time Recieved by: SPECIAL INSTRUCTIONS: Acx.dk 1-0 vshe�r�Cs�i ru�y�ao� y .Lo +� For- /14( monitoring purposes. ffb�t y. 10 UTZ 1rCcl�Cs �� WuS:S� 02'r- R16 11 r-cr 3 5C ANALYSIS REQUEST SAMPLE I.D. SL1 SLR N(I -i� 4 NO -Ad 3I Organic Cd Cr I i`II PbAs I�^� -----�-- Se l pH I caCDa equiv. Volatile Solids sxio CI N07-t�1 -_ I ' i�-i �� ✓ 7 I-___ I i I SLR; Total Solids ( P1ioist_,re), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SLi plus Sulfur, Calcium, Matgneaiur7r, Sodium, Iron, Alurninum, Manganese, Copper and Zinc White — A & L Canary -- MANAGED C013Y Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 2/21/2012 1/1/2012-3/31/2012 0.3971 STABILIZED LIQUID Na mg/1 = (Na mg/kg x % Solids) = 100 = (2280 x 7.3300) + 100 = 167.124 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (174000 x 7.3300) _ 100 = 12754.2 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (5240 x 7.3300) _ 100 = 384,092 Na meq = Na mg/I = Molec.Wgt.Na = 167.124 - 23 = 7.26626 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 12754.2 _ 20 = 637.71 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 384.092 = 12 ^ 32.0077 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 7.26626 = SgrRoot[0.5(637.71+32.0077)] = 0.397082 Printed: 1 /22/2013 Page 1 11:55 Sodium Absorption Ratio >a:cu;c•)Uoi, (SA! Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 4/23/2012 411/2012-5131/2012 0.1753 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (1150 x 5.5000) + 100 = 63.25 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (171000 x 5.5000) + 100 = 9405 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (4810 x 5.5000) + 100 = 264.55 Na meq = Na mg/I = Molec.Wgt.Na = 63.25 = 23 = 2.75 Ca meq = Ca mg/I + Molec.Wgt.Ca = 9405 = 20 = 470.25 Mg meq = Mg mg/I + Molec.Wgt.Mg = 264.55 + 12 = 22.0458 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.75 + SgrRoot[0.5(470.25+22.0458)] = 0.175281 Printed: l /22/2013 Page 1 11:56 Sodium Ab;,}o►"p9on 4•t Ul- ✓C•3 IcWC<Rfio11 'aS9'"' R Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 5/29/2012 611/2012-6/30/2012 0.1623 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (836 x 7.1300) _ 100 = 59.6068 Ca mg/1 = (Ca mg/kg x % Solids) < 100 = (136000 x 7.1300) = 100 = 9696.8 Mg mg/I = (mg mg/kg x % Solids) = 100 = (4190 x 7.1300) _ 100 = 298.747 Na meq = Na mg/I _ Molec.Wgt.Na = 59.6068 _ 23 = 2.5916 Ca meq = Ca mg/1 _ Molec.Wgt.Ca = 9696.8 = 20 = 484.84 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 298.747 _ 12 = 24.8956 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.5916 _ SgrRoot[0.5(484.84+24.8956)] = 0.162334 Printed: 1 /22/2013 Page 1 11:56 I MR2111wo"� M= Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 7/2/2012 71112012-8131/2012 0.1924 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) - 100 = (1220 x 6.6200) _ 100 = 80.764 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (192000 x 6.6200) + 100 = 12710.4 Mg mg/I = (mg mg/kg x % Solids) = 100 = (5600 x 6.6200) = 100 = 370.72 Na meq = Na mg/I _ Molec.Wgt.Na = 80.764 + 23 = 3.51148 Ca meq = Ca mg/1 + Molec.Wgt.Ca = 12710.4 + 20 = 635.52 Mg meq = Mg mg/I + Molec.Wgt.Mg = 370.72 + 12 = 30.8933 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.51148 + SgrRoot[0.5(635.52+30.8933)] = 0.192368 Printed: 1 /22/2013 Page 1 11:57 +..,f il4�.+ 1 Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 9/25/2012 9/1/2012-11/30/2012 0.1493 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (888 x 7.5700) _ 100 = 67.2216 Ca mg/I = (Ca mg/kg x % Solids) + 100 = (192000 x 7.5700) = 100 = 14534.4 Mg mg/I = (mg mg/kg x % Solids) = 100 = (6360 x 7.5700) + 100 = 481.452 Na meq = Na mg/I + Molec.Wgt.Na = 67.2216 _ 23 = 2.92268 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 14534.4 - 20 = 726.72 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 481.452 _ 12 = 40.121 SAR = Na meq - SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.92268 _ SgrRoot[0.5(726.72+40.121)] = 0.14926 Printed: 1 /22/2013 Page 1 11:57 Ci��]4!?�'1:�i`.�"�t�.i'�;1�i�•s;��;<1 nisi d Product Code Product Name Sample Date Report Range Ratio 2025-01-LSLIQ-NC NEWTON, NC CLARK CREEK LIME 12/14/2012 12/1/2012-12/31/2012 0.1333 STABILIZED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (736 x 6.9500) _ 100 = 51.152 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (151000 x 6.9500) _ 100 = 10494.5 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (5480 x 6.9500) - 100 = 380.86 Na meq = Na mg/I _ Molec.Wgt.Na = 51.152 = 23 = 2.224 Ca meq = Ca mg/1 _ Molec.Wgt.Ca = 10494.5 = 20 = 524.725 Mg meq = Mg mg/1 - Molec.Wgt.Mg = 380.86 + 12 = 31.7383 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.224 = SgrRoot[0.5(524.725+31.7383)] 0.133331 Printed: 1 /22/2013 Page 1 11:58 FACILITY NAME: NEWTON, NC OWNER: NELDA LEE SITE #: NC CA 00014 FIELD# : CA 00014 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 71.22 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 28.80 ACRES PERMITTED: 28.80 Page Lime 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 Per Acre Solids 8/9/12 132,000.00 (G) 4583.333 6.62 1.265 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,900. p 5,290.00 p 33.20 p 7061 I FESCUE 8/10/12 126,000.00 (G) 4375.000 6.62 1.208 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,900. p 5,290.00 p 33.20 p 7061 FESCUE Aug-12 1 258,000.00 (G) 8,958.333 1 Total Gallons/Ac: 8,958.33 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.015 0.005 0.153 0.821 0.069 0.002 0.025 0.094 0.005 2.696 48.82 35 Cumulative lbs/acre 0.201 0.227 4.978 19.011 2.187 0.080 0.640 2.298 0.178 48.571 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop = 50 2 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 ;t 375.0 89.0 2500.0 NCCLSL = NEWTON, NC CLARK CREEK LIME STABILIZED LIQUID 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 = pp- or mg/kg ** Volatilization Rate: Surface 0.5, hrjection/hicorporation 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 2013 FACILITY NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0002 RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 9.17 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 3.80 ACRES PERMITTED: 3.80 Page: 1 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 DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 2/29/12 30,000.00 (G) 7894.737 7.33 2.413 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,000. p 6,140.00 p 61.40 . p 9389 FESCUE Feb-12 30,000.00 (G) 7,894.737 1 1 Total Gallons/Ac: 7,894.74 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.019 0.005 0.154 0.888 0.053 0.002 0.024 0.072 0.005 2.785 51.64 45 Cumulative lbs/acre 0.050 0.025 1 0.847 3.412 0.363 0.026 0.123 0.381 0.026 10.453 t 1 2 50 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop t r 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 "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/Incorpotation 1.0 * Application Method: SUR - Surface, 'INJ - Injection, SURIN - Incorporation *** See Site pH & Linie Application Records Section of Report for Fields where Lime is to be applied in 2013 FACILITY NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0003 RF.MITAT. SOTJRCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 31.18 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.70 ACRES PERMITTED: 9.70 Page: 1 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 DATE or % Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppnl) Crop MONTH Total Per Acre Solids 2/28/12 78,000.00 (G) 8041.237 7.33 2.458 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,000.p 6,140.00 p 61.40 p 9389 FESCUE 2/29/12 24,000.00 (G) 2474.227 7.33 0.756 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,000. p 6,140.00 p 61.40 p 9389 1 FESCUE Feb-12 102,000.00 (G) 10,515.464 Total Gallons/Ac: 10,515.46 TOTALS: Annual lbs/acre Cumulative lbs/acre As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 60 0.026 0.006 0.206 1.183 0.071 0.003 0.032 0.096 0.006 3.709 68.78 0.076 0.033 1.303 5.234 0.444 0.013 0.167 0.569 0.040 16.575 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ;.. 250 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 APPL R) 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 2013 FACILITY NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0004 RFCTIII TAT. SOT IRCF.(S)-* See list at bottom of report ANNUAL LAND APPLICATION FMLID SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 97.20 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 26.70 ACRES PERMITTED: 26.70 Page: 1 Lime 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 Per Acre Solids 2/22/12 138,000.00 (G) 5168.539 7.33 1.580 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,000. p 6,140.00 p 61.40 p 9389 I FESCUE 2/24/12 54,000.00 (G) 2022.472 7.33 0.618 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,000. p 6,140.00 p 61.40 p 9389 I FESCUE 2/27/12 78,000.00 (G) 2921.348 7.33 0.893 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,000.p 6,140.00 p 61.40 p 9389 I FESCUE 2/28/12 24,000.00 (G) 898.876 7.33 0.275 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,000.p 6,140.00 p 61.40 p 9389 I FESCUE 2/29/12 24,000.00 (G) 898.876 7.33 0.275 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,000.p 6,140.00 p 61.40 p 9389 FESCUE Feb-12 318,000.00 (G) 11,910.111 Total Gallons/Ac: 11,910.11 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 68 Annuallbs/acre 0.029 0.007 0.233 1.340 0.080 0.003 0.036 0.109 0.007 4.201 77.91 Cumulative lbs/acre 0.151 0.060 2.681 8.044 0.869 0.024 0.277 1.060 0.069 26.653 50 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 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 2013 ANNUAL LAND APPLICATION FIELD SUMMARY FORM[ FACILITY NAME: NEWTON, NC OWNER: JANE BERRY PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 22.01 SITE #: NC CA 00017 FIELD# : CA 00017 0005 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): T?RQTTITTAT SCITTRC'RL41-* See list at hottom of renort ACRES UTILIZED: 6.00 ACRES PERMITTED: 6.00 Page: 1 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 till- ali- Ammonia Nitrate PAN DATE or % Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppin) Crop MONTH Total Per Acre Solids 2/24/12 42,000.00 (G) 7000.000 7.33 1 2.140 NCCLSL 7 MOIST 0- 1/2" SUR 0.5 0.30 27,000.p 6,140.00 p 61.40 p 9389 (FESCUE 2/28/12 30,000.00 (G) 5000.000 7.33 1.528 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,000. p 6,140.00 p 6L40 p 9389 1 FESCUE Feb-12 72,000.00 (G) 12,000.000 Total Gallons/Ac: 12,000.UU TOTALS: Annual lbs/acre Cumulative Ibs/acre As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 69 0.029 0.007 0.235 1.350 0.081 0.003 0.037 0.110 0.007 4.233 78.49 0.117 0.038 1.830 5.962 0.506 0.017 0.185 0.769 0.045 18.957 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 250 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 CLARIC CREEK LIME STABILIZED LIQUID X CS (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 2013 FACILITY NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0006 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 33.01 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.10 ACRES PERMITTED: 9.10 Page: 1 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 DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 2/27/12 78,000.00 (G) 8571.429 7.33 2.620 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,000.p 6,140.00 p 61.40 p 9389 (FESCUE 2/28/12 30,000.00 (G) 3296.703 7.33 1.008 NCCLSL MOIST 0-<1/2" SUR 0.5 0.30 27,000. p 6,140.00 p 61.40 p 9389 1 FESCUE Feb-12 108,000.00 (G) 11,868.132 Total Gallons/Ac: 11,868.13 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 68 Annuallbs/acre 0.029 0.007 0.232 1.335 0.080 0.003 0.036 0.109 0.007 4.186 77.63 Cumulative lbs/acre 0.138 0.046 2.028 6.925 0.591 0.019 0.225 0.828 0.060 22.595 250 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop k FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 y 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/hncorporation 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 2013 FACILITY NAME: NEWTON, NC OWNER: SANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0007 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 128.79 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 29.30 ACRES PERMITTED: 29.30 Page: 1 Lime 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. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 9/25/12 114,000.00 (G) 3890.785 7.57 1.228 NCCLSL 1 DRY 0-<I/2" SUR 0.5 0.30 20,600. p 6,340.00 p 33.00 p 7481 F7481 I FESCUE;BERMUDAGRASS 9/26/12 108,000.00 (0) 3686.007 7.57 1.164 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,600. p 6,340.00 p 33.00 p I FESCUE;BERMUDAGRASS 9/27/12 114,000.00 (G) 3890.785 7.57 1.228 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,600. p 6,340.00 p 33.00 p 7481 I FESCUE;BERMUDAGRASS 9/28/12 72,000.00 (G) 2457.338 7.57 0.776 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 20,600. p 6,340.00 p 33.00 p 7481 FESCUE;BERMUDAGRASS Sep-12 408,000.00 (G) 13,924.915 Total Gallons/Ac: 13,924.91 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 66 Arinual lbs/acre 0.026 0.009 0.273 1.574 0.141 0.004 0.044 0.176 0.009 5.934 95.83 Cumulative lbs/acre 0.133 0.052 2.066 7.987 0.827 0.038 0.258 0.911 0.090 25.090 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 50 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 '' � s 17 (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 laiowing 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 k 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 2013 FACILITY NAME: NEWTON, NC OWNER: JANE BERRY SITE #: NC CA 00017 FIELD# : CA 00017 0008 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 62.50 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 21.80 ACRES PERMITTED: 21.80 Page: 1 Lim 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 Per Acre Solids 10/4/12 138,000.00 (G) 6330.275 7.57 1.998 NCCLSL MOIST 0- 1/2" SUR 0.5 0.30 20,600. p 6,340.00 p 33.00 p 7481 I FESCUE 10/5/12 60,000.00 (G) 2752.294 7.57 0.869 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 20,600. p 6,340.00 p 33.00 p 7411 1 FESCUE Oct-12 198,000.00 (G) 9,082.569 Total Gallons/Ac: 9,082.57 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 43 Annuallbs/acre 0.017 0.006 0.178 LON 0.092 0.002 0.029 0.115 0.006 3.871 62.50 Cumulative lbs/acre 0.162 1 0.050 1.837 7.543 1 0.674 0.023 0.251 1 0.696 0.118 23.503 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 2 50 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 2013 FACILITY NAME: NEWTON, NC OWNER: BRUCE HUNSUCKER SITE #: NC CA 00018 FIELD# : CA 00018 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 72.88 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 27.40 ACRES PERMITTED: 27.40 Page: 1 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 DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 7/9/12 198,000.00 (G) 7226.277 6.62 1.995 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,900. p 5,290.00 p 33.20 p 7061 FESCUE Jul-12 198,000.00 (G) 7,226.277 8/6/12 24,000.00 (G) 875.912 6.62 0.242 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,900. p 5,290.00 p 33.20 p 7061 I FESCUE 8/7/12 42,000.00 (G) 1532.847 6.62 0.423 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 19,900. p 5,290.00 p 33.20 p 7061 FESCUE Aug-12 66,000.00 (G) 2,408.759 Total Gallons/Ac: 9,635.04 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 38 Annuallbs/acre 0.016 0.005 0.165 0.883 0.074 0.002 0.027 0.101 0.005 2.899 52.50 Cumulative lbs/acre 0.108 0.087 1.939 7.059 0.724 0.027 0.241 0.761 0.089 21.153 250 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 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 2013 FACILITY NAME: NEWTON, NC OWNER: BRUCE HUNSUCKER SITE #: NC CA 00018 FIELD# : CA 00018 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 62.94 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.80 ACRES PERMITTED: 16.80 Page: 1 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 DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 8/3/12 144,000.00 (G) 8571.429 6.62 2.366 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,900. p 5,290.00 p 33.20 p 7061 I FESCUE 8/6/12 84,000.00 (G) 5000.000 6.62 1.380 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 19,900. p 5,290.00 p 33.20 p 1161 FESCUE Aug-12 228,000.00 (G) 13,571.429 Total Gallons/Ac: 13,571.43 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 53 Annuallbs/acre 0.022 0.007 0.232 1.244 0.105 0.003 0.037 0.142 0.007 4.084 73.95 Cumulative lbs/acre 0.054 0.029 1.437 4.273 0.620 0.013 0.157 0.533 0.052 13.437 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop = _ 2 50 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 2013 FACILITY NAME: NEWTON, NC OWNER: BRUCE HUNSUCKER SITE #: NC CA 00018 FIELD# : CA 00018 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 13.25 OPERATOR: GORDY GOINS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 5.10 ACRES PERMITTED: 5.10 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 DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 8/7/12 48,000.00 (G) 9411.765 6.62 2.598 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 19,900. p 5,290.00 p 33.20 p 7061 FESCUE Aug-12 48,000.00 (G) 9,411.765 Total Gallons/Ac: 9,411.76 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.016 0.005 0.161 0.863 0.073 0.002 0.026 0.099 0.005 2.832 51.29 37 Cumulative lbs/acre 0.118 0.081 1.312 5.979 0.401 0.016 0.190 0.570 0.062 18.753 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 250 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 2013 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0007 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 38.26 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 37.90 ACRES PERMITTED: 37.90 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) /� o Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppin) Crop MONTH Total Per Acre Solids 12/20/12 102,000.00 (G) 2691.293 6.95 0.780 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 25,200. p 6,910.00 p 34.50 p 8977 I FESCUE 12/22/12 30,000.00 (G) 791.557 6.95 0.229 NCCLSL DRY 0-<I/2" SUR 0.5 0.30 25,200. p 6,910.00 p 34.50 p 8977 1 FESCUE Dec-12 1 132,000.00 (G) 3,482.850 Total Gallons/Ac: 3,482.85 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 18 Annuallbs/acre 0.006 0.004 0.050 0.375 0.024 <.001 0.010 0.026 0.010 1.433 22.81 Cumulative lbs/acre 0.038 0.012 0.460 1.974 0.145 0.004 0.074 0.139 0.026 5.868 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 2 50 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 nig/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, [NJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2013 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0008 RRSIDT TAT, SOTJRCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 83.47 OPERATOR: WALLY SAME CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.70 ACRES PERMITTED: 16.70 Page: 1 Lime 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 (pp"') Crop MONTH Total Per Acre Solids 12/18/12 :144,000.00 (G) 8622.754 6.95 2.499 NCCLSL I DRY 0-<1/2" SUR 0.5 0.30 25,200. p 6,910.00 p 34.50 p 8977 I FESCUE 12/19/12 '126,000.00 (G) 7544.910 6.95 2.187 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 25,200. p 6,910.00 p 34.50 p 8977 I FESCUE 12/20/12 18,000.00 (G) 1077.844 6.95 0.312 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 25,200. p 6,910.00 p 34.50 p 8977 FESCUE Dec-12 288,000.00 (G) 17,245.508 Total Gallons/Ac: 17,245.51 TOTALS: Annual lbs/acre Cumulative lbs/acre As I Cd I Cr I Cu I Pb 0.030 0.020 0.250 1.859 0.120 0.080 0.032 0.884 4.333 0.306 Hg Mo Ni Se Zn P PAN 90 0.004 0.050 0.130 0.050 7.097 112.95 0.009 0.149 0.304 0.075 13.960 _. 50 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 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 � '3 s. (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, hijection/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 2013 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0009 RRQTTIT TAT Sr1TTRrF.L41•* Cee list nt hottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0003902 ANNUAL DRY TONS APPLIED: 96.33 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 35.80 ACRES PERMITTED: 35.80 Page: 1 Lime Applied *** Date Lbs/Ac 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 (ppm) Crop DATE or MONTH Total Per Acre 126,000.00 (G) 168,000.00 (G) 126,000.00 (G) 3519.553 4692.737 3519.553 5.50 5.50 5.50 0.807 1.076 0.807 NCCLSL NCCLSL NCCLSL I DRY DRY DRY 0-<1/2" 0-<1/2" 0-<1/2" SUR SUR SUR 0.5 0.5 0.5 0.30 0.30 0.30 24,900. p 24,900. p 24,900. p 5,820.00 p 5,820.00 p 5,820.00 p 76.40 p 76.40 p 76.40 p 8710 8710 1110 I FESCUE I FESCUE FESCUE 4/23/12 4/24/12 4/25/12 Apr-12 420,000.00 (G) 11,731.843 Total Gallons/Ac: 11,731.84 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 47 Annuallbs/acre 0.016 0.005 0.205 0.926 0.070 0.0.08 0.027 0.097 0.011 3.358 60.27 Cumulative Ibs/acre 0.016 0.005 0.205 0.926 0.070 0.008 0.027 0.097 0.011 3.358 50 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 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 i7j�i I 'r l ��zz' aL = i (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 2013 FACILITY NAME: NEWTON, NC OWNER: HAROLD SHERRILL SITE #: NC CA 00020 FIELD# : CA 00020 0010 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00003902 ANNUAL DRY TONS APPLIED: 100.51 OPERATOR: WALLY SAINE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 29.70 ACRES PERMITTED: 29.70 Page: 1 Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site hnclnes 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 (ppra) Crop MONTH Total Per Acre Solids 5/30/12 120,000.00 (G) 4040.404 5.50 0.927 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 24,900. p 5,820.00 p 76.40 p 8710 I FESCUE 5/31/12 186,000.00 (G) 6262.626 5.50 1.436 NCCLSL DRY 0-<1/2" SUR 0.5 0,30 24,900. p 5,820.00 p 76.40 p 8110 FESCUE May-12 306,000.00 (G) 10,303.030 6/1/12 102,000.00 (G) 3434.343 7.13 1.021 NCCLSL DRY 0-<1/2" SUR 0.5 0.30 22,900. p 4,910.00 p 23.80 p 7811 FESCUE Jun-12 102,000.00 (G) 1 3,434.343 1 Total Gallons/Ac: 13,737.37 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.020 0.007 0.253 1.191 0.088 0.008 0.034 0.128 0.014 4.201 76.01 57 Cumulative lbs/acre 0.042 0.018 0.819 3.107 0.197 0.013 0.088 0.270 0.024 9.906 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop a 50 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 tnng/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Linne Application Records Section of Report for Fields where Lime is to be applied in 2013 Newton, NC TCLLP TCLP is only required once per permit cycle. Sampling was done on 2/09/2009 and the results were submitted in the 2009 annual report. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Newton Permit Number WQ0003902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 1/l/2012 To 2/29/2012 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative perfonned (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densi No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x106 Coliform MPN/g or 2x 106 CFU/g 1000 MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 X_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 50.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CAR 503.33have 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 ppathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties I -or false certification including fine and imprisonment." Danny Siginon, WWTP Superintendent Preparer Name and Title a� ",7 ` D Signa of Prep rer Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Newton Permit Number WQ0003902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 3/1/2012 To 4/30/2012 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densi No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x10 Coliform MPN/g or 2x l06 CFU/g 1000 MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathoggen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CVR 503.33 have not been met." Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Danny Sigmon. WWTP Superintendent Preparer Name and Title Signatu Prepa. Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Newton Permit Number WQ0003902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 5/1/2012 To 6/30/2012 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Density No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. ' Units Fecal 2x10 Coliform MPN/g or 2x106 CFU/g 1000 MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) - XX "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 50.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CVR 503.33have 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 ppathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties }-or false certification including fine and imprisonment." Danny Simon. WWTP Superintendent Preparer Name and Title Signatur o repar Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Newton Permit Number WQ0003902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 7/1/2012 To 8/31/2012 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Density No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x106 Colifonn MPN/g or 2x106 CFU/g 1000 MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 _XX_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the ppathoggen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CfR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties For false certification including fine and imprisonment." Danny i m TP Superintendent Prepares Name and Title Signaturq rep Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL, PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Newton Permit Number WQ0001902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 9/1/2012 To 10/31/2012 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Density No. of Freq. Of- Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x10 Coliform MPN/g or 2X106 CFU/g 1000 MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 XX- Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 5n.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CVR 503.33have 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 �ave been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Danny Si on. WWTP Superintendent Prepareame and Title Signatur Prep ar Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name Cit; of Newton Permit Number WQ0003902 WWTP Name Clark Creek WWTP NPDES # NCO036196 Monitoring Period: From 11/1/2012 To 12/31/2012 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 Alternative 2 XX Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Diy Anaerobic Dig. Compost Lime Stab. XX If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densi No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. Units Fecal 2xl06 Coliform MPN/g or 2x106 CFU/g 1000 MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 Option 2 Option 3 Option 4 Option 5 Option 6 X_ Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the ppatho en requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 59.33 have been met." "I certify, under penalty of law that the pathogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CVR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the ppathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine andunprisonment." Danny i m n WWTP Superintendent Preparer Name and Title /t �//, o0 Signat o Prepa fie Date Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date Year '.�O/2Sludae Grab Samnlinn Bata Date Sample I.D. Grab #1 Grab #2 Grab #3 Collection Anal sis Collection Analysis Collection Analysis By Time pH/ Corr. pH Temp. By By Time pH/ Corr. pH Temp By By I Date Time pH/ Corr. pH Temp. I By ao ?"5 1 ; to , , f, S 1-5 ;155 • PIA 411, 'a• ?,Pz F7,a MV o L T5 0 ;12 OA �`� 7 ° T5 TS 4 $ ,H t 0 TS M '- 9 ! : S'/ O 1"a3 i a , c> 1 S a to �( s ° T-5 ao la # 2 r�t�C1t v d '•a(° �a' a � ��` Y�1N Nt 10 3'7 �a't 3'7 l ° K 1'S "lai//z 5", c �, 1 A► 2/0 �s 'S , � ,1 25, TS' -r5 "lazlz °.'oo 1•'' 1, / ° -r5 S S,3S �� �3 aa° �S S r?� o �.7-� �9 23° �5 S f/�/�z ro© IM oS �a.at �� 1� �a ° �1 !,^ 7/ h•c.0 T5 73+ Ins taffy 43 I a T�<<(�n ►�=�� la,l°( .a, �7° Nti6 cL 2v„o t2 z '2 ° L 'rl?-I" Q,r t�zr ia:z7 Z7° 3 3� 70 S 5 �;35 34 ,?17 S ,M 8� la (0 .Sat .a q 1`l 2 'AlTNIc-- L • ( �`� t �•2,75 � ° � � G�', � �2- t2iz2 2 ° L- L qa-m qa U sL a /� '� i - .s5 a3" �'; � ° u � 13'oa. i2.•.%a,�-. a.�° t� � r Ia;ad �a� .3� a 1,.`cX .5 id'35 ,,,� P3 T5 S 93a/i� 5 "IS 0 2 3 s --'OP 111J.5 I .P,U ° 13', ' S tat ,off go° -+�' 1 k/r !I ;30" tbu� ,, �u / ° Il-(2L L o Q, �° otiN t rb to IS`27 ta''° a.0 ' o wucu, +r i aaniN,c w, Nn vrncn ,m m w -auy w, lWJ iy. Sampling Collect #2 sample at least 2 hours after first sample. Guidelines: Collect #3 sample at least 22 hours after second sample. Sample must arrive in lab within 15 minutes of collection. i emperature is measurea in -u pH is measured in s.u. EPA method 150.1 is used for pH pH is corrected to 25°C. A � , J _�, T_. Liming was not necessary, as the field pH value was 6.0 or greater. NCDA&CS—,,.—..omic Division Phone: (919) 733-2655 Website: www._.-_._.gov/agronomi/ Report No. FN 011875 Client: Charles (Chuck) Waters Advisor- Synagro 284 Bo er Rd Predictive 3503 Killian Rd g i Y ( : �.=;• �y; , Lincolnton, NC 28092 Mocksville, NC 27028 III f7-�'��.i:�41i•�II � �� Mehlich-3 Extraction �� County: Catawba Links to Helpful Information sampled: Received: 10/2912012 Completed: 11/06/2012 Farm: NC-CA-14 Sample ID: 14-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information L' Histo 1- Fes/OG/Tim M 00 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: ime ry. 2- Fes/OG/Tim,M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cd; CEC and Na in meq/100 crrP; NO3-N in mg/drr�]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-Al Cu-1 Na ESP SS-1 NO3-N 0.36 0.98 42.7 100 0.0 7.2 381 129 92 7 105 279 166 166 958 958 451 0.1 0 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 NCDA&CS jomic Division Phone: (919) 733-2655 Website: www. _ ,gov/agronomi/ Report No. Fl .011872 o 1 �� 4f:, Client: Chuck Waters 5354 Hickory Lincolton Rd Advisor.- Synagro 284 Boger Rd Predictive Lincolnton, NC 28092 Mocksvi llNC 2708 e, 2 a,..s e rf%®rt Mehlich-3 Extraction County: Catawba Links to Helpful Information p Sampled: Received: 10/29/2012 Completed: 11/06/2012 Farm: NC-CA-17 Sample ID: 17-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fes/OG/Tim,M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fes/OG/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cd; CEC and Na in meq/100 crnr ; NO3-N in mg/dnr ]: 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-Al Cu-I Na ESP SS-1 NO3-N 0.46 0.88 25.4 99 0.4 6.8 157 203 83 12 90 248 154 154 737 737 295 0.1 0 Sample ID: 17-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fes/OG/Tim,M 0.0 120-200 0 0 0. 0 pH$ 0 0 0 Note: 12 Note: 2 - Fes/O G/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/crrt3; CEC and Na in meq/100 cd; NO3-N in mg/drrt3]: Soil Class: Mineral HM% VV/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.46 0.86 26.0 99 0.4 6.8 180 136 86 10 84 132 84 84 728 728 377 0.1 0 Sample ID: 17-04 Recommendations: Lime Nutrients (lb/acre) • More Crop (tonslacre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fes/OG/Tiin,M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fes/OG/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/carp; 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 0.51 0.87 41.9 100 0.0 7.1 310 141 91 7 107 128 76 76 916 916 416 0.1 0 ,y Norfli 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 NCDA&CS _ _-_ _ nomic Division Phone: (919) 733-2655 Website: www _ '.gov/agronomi/ Report No. F L011872 Chuck Waters Page 2 of 4 Sample ID: 17-05 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fes/OG/Tim,M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fes/O G/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cm3; CEC and Na in meq/100 cnr3; NO3-N in mg/dm3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.66 0.89 23.1 98 0.6 6.6 224 109 88 8 102 341 212 212 535 535 415 0.1 0 Sample ID: 17-06 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fes/OG/Tim,M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fes/O G/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - VU/V in g/cm3; CEC and Na in meq/100 cm3; NO3-N in mg/dd]: Soil Class: Mineral HM% VWV 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 0.46 0.80 52.4 100 0.0 7.3 308 83 93 6 116 143 83 83 981 981 444 0.1 0 Sample ID: 17-07 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1-Fes/OG/Tim,M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fes/OG/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cO; 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-1 Na ESP SS-1 NO3-N 0.36 0.91 38.3 100 0.0 7.3 212 102 91 8 104 260 153 153 844 844 538 0.2 1 Sample ID: 17-08 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fes/OG/Tim,M 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fes/OG/Tim,M 0.0. 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W[V in g/crrr3; CEC and Na in meq/100 cnr3; NO3-N in mg/dr&]: Soil Class: Mineral HM% W/V 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 0.32 0.95 34.9 100 0.0 7.6 143 68 93 6 73 548 321 321 546 546 337 0.2 1 NCDA&CS y... comic Division Phone: (919) 733-2655 Website: www. _• gov/agronomi/ Keporn rvo. r T u I lot o Predictive '. „ Mehlich-3 Extraction a �I®����ki u• � Client: County: Gordy Goins 2924 Blackburn Bridge Lincolnton, NC 28092 Catawba Rd Advisor., Synagro 284 Boger Rd Mocksville, NC 27028 Links to Helpful Information --- Sampled: Received: 10/29/2012 completed: 11/06/2012 Farm: NC-CA-18 Sample ID: 18-01 Lime History: Recommendations: Lime Crop (tons/acre) 1-Fes/OG/Tim,M 0.0 2 - Fes/O G/Tim, M 0.0 N P2O5 120-200 0 120-200 0 K2O 0 0 Nutrients (lb/acre) Mg S 0 0 0 0 Mn pH$ pH$ Zn 0 0 Cu B 0 0 0 0 More Information Note: 12 Note: Note: 12 Note: Test Results [units - W/V in g/cd; CEC and Na in meq/100 crrr3; NO3-N in mgldrrr3]: 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 1.00 19.6 98 0.3 6.8 98 128 81 14 67 645 392 392 297 297 199 0.1 1 Sample ID: 18-02 Lime History: Recommendations: Lime Crop (tons/acre) 1-Fes/OG/Tim,M 0.0 2-Fes/OG/Tim,M 0.0 N P2O5 120-200 0 120-200 0 K2O 0 0 Nutrients (lb/acre) Mg S 0 0 0 0 Mn pH$ pH$ Zn 0 0 Cu B 0 0 0 0 More Information Note: 12 Note: Note: 12 Note: Test Results [units - W[V in g/crrt3; CEC and Na in meq/100 crrr3; NO3-N in mg/drrP]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-AI1 Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.32 0.97 29.4 100 0.0 7.2 191 142 89 9 86 416 249 249 428 428 249 0.1 0 Sample ID: 18-03 Lime History: Recommendations: Lime Crop (tons/acre) 1-Fes/OG/Tim,M 0.0 2 - Fes/OG/Tim, M 0.0 N P2O5 120-200 0 120-200 0 K2O 0 0 Nutrients (lb/acre) Mg S Mn 0 0 pH$ 0 0 pH$ Zn 0 0 Cu B 0 0 0 0 More Information Note: 12 Note: Note: 12 Note: Test Results [units - WN in g/crrr3; CEC and Na in meq/100 crrr3; NO3-N in mg/dd]: Soil Class: Mineral HM% WIV 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 0.36 0.92 27.2 100 0.0 7.0 165 147 88 9 92 207 126 126 400 400 199 0.1 0 .Norih Carolina &N I41I1:{';'�It JILIi� I'I+161I'(_I:i�l��l'�'.�k?fy 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 Page 1 of 2 Report Number: 13-002-0666Account Number: 46476 TFJ www.aleasterii.com Send To: SYNAGRO CENTRAL LLC/NEWTON Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 na in�i�na� n-,�.. nF An�l..c:c• n9/f1Z17n9'2 A &L Eastem Laboratories 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 Grower: WALLY SAINE NC-CA-20 NEWTON 51-0016 SM ANALYSIS REPORT n.fn of Rannrf• 01/04/7f113 Submitted By: WILL HODGES Farm ID: Analytical Method(s): Mehlich 3 Y Organic Matter' Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C.E.0 Sample ID Lab ENR Mehlich 3 Reserve K Mg Ca Na Soil Buffer H Field ID Number % Rate lbs/A ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate P H Index meg1100g meq/100g 7 61 H 274 VH 288 H 1264 M 16 VL 6.4 6.84 0.9 10.4 06579 3.9 M 113 NC=51 NC=140 8 46 M 192 VH 187 H 994 M VL 6.0 6.80 1.3 8.4 06580 3.3 M 104 117 NC=38 NC=98 Percent Base Saturn 'on Nitrate Sulfur Zinc Manganese Iron Copper Boron Soluble salts Chloride Aluminum Sample ID K Mg Ca Na H NO,N S Zn Mn Fe Cu B SS CI Al Field ID % % I % % % ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ppm Rate ms/cm Rate ppm Rate ppm 7 9 VL 5.3 H 46 H 151 VH 1.6 H 1.2 M 0.17 VL 6.8 23.1 60. 0.7 8.9 NC=23 NC=132.5 NC=288 NC=80.0 g 21 M H 33 H VH 1.7 H M 0.18 VL 5.9 18.6 59. 0.9 15.4 14.0 NC = 53 NC = 100.0 NC = 206 183 NC = 85.0 10.7 Values on this report represent the plant available nuthe Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sampie(s) testea. 5ampies are retameu 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. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Analysis prepared by: AaL Eastern Laboratories, Inc. C.E.C. - Cation Exchange Capacity. Soluble Salts ms/cm x 640 = ppm. / by: pwia r 6eo • / Pauric McGroary Page 2 of 2 Report Number: 13-002-0666 1Tj A&L Eastern Laboratories Account Number: 46476 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 Send To: SYNAGRO CENTRAL LLC/NEWTON Www,aleastern,com Grower: Submitted By: WILL HODGES Mary Brewer WALLY SAINE Farm ID: 284 BOGER RD NC-CA-20 MOCKSVILLE NC 27028 NEWTON 51-0016 Date Received: 01/02/2013 r% 4— r,6; 0— —.a. n11 MAJWWSOIL FERTILITY RECOMMENDATIONS r Nitrogen Phosphate Potash Magnesium Sulfur Zinc Manganese Iron Copper Boron Sample ID Intended Crop Yield Goal Lime N P O z s K O z M 9 S Zn Mn Fe Cu B Field IDT Tons Tons/A Ib/A Ib/A Ib/A Ib/A Ib/A Ib/A IbIA Ib/A IbIA Ib/A 7 Fescue Hay 4 0.0 50 30 0 0 20 0 0 0 0 0 8 Fescue Hay 4 0.8 50 30 76 0 7 1.0 0 0 0 0 Comments: Sample(s) : 7,8 Crop: Fescue Hay Apply additional 50 pounds of nitrogen after every cutting and harvest of hay. "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary NCDA&CS comic Division Phone: (919) 733-2655 Website: www, _ ,gov/agronomi! Report No. F` 011874 Client: Wally Saine Advisor.' Synagro Predictive 4697 Startown Rd. 284 Boger Rd . 707 Westside Dr. Mocksville, NC 27028 M 4 ehlich-3 Extraction Newton, NC 28658 County: Catawba Links to Helpful Information Sampled: Received: 10/29/2012 completed: 11/06/2012 Farm: NC-CA-20 Sample ID: 20-09 Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fes/OG/Tim,M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2 - Fes/O G/Tim, M 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 Test Results [units -WIV in g/crrt3; CEC and Na in meq/100 cd; NO3-N in mg/drtti3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-1 Zn-Al Cu-1 Na ESP SS-1 NO3-N 0.71 0.90 17.3 94 1.1 6.2 126 161 69 20 80 232 153 153 358 358 147 0.1 1 Sample ID: 20-10 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fes/OG/Tim,M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fes/OG/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/crrt3; CEC and Na in meq/100 cm3; NO3-N in mg/drrt3]: Soil Class: Mineral HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-1 Zn-Al Cu-I Na ESP SS-1 NO3-N 0.60 0.87 27.9 99 0.4 6.7 204 189 84 12 110 226 142 142 539 539 239 0.1 0 _ North Carol inn 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