WQ0001086_Residual Annual Report 2020_20210212

Initial Review
Reviewer Thornburg, Nathaniel
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application what is the submittal type?* r Annual Report
r Residual Annual Report
r Additional Information
r Other
Annual Report Year* 2020
Permit Number (IR)* WQ0001086
Applicant/Permittee Town of Spring Lake
Email Notifications
Does this need review by the hydrogeologist?* r Yes r No
Regional Office Fayetteville
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by N B Staff
Name * Gary MacConnell, PE
Email Address*
gary.macconnell@macconnellandass
oc.com
Project Information
electronic subntttal, confirmation of receipt, and other correspondence.
Application/Document Type * r New (Fee Required)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
19194671239
C Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
C Residual Annual Report
C Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* r Wastewater Irrigation r High -Rate Infiltration
r Other Wastewater r Reclaimed Water
r Closed -Loop Recycle G Residuals
r Single -Family Residence Wastewater r Other
Irrigation
Permit Number:* WQ0001086
Fbs Current Existing permt nurrber
Applicant/Permittee Address* PO Box617, Spring Lake, NC 28390
Facility Name * Town of Spring Lake RLAP
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form Engineering Rans, Specifications, Calculations, Bc.)
Al0010.0 - 2020 ANNUAL BIOSOLIDS REPORT.pdf 4.5MB
Upload only 1 PrTdocurrent (less than 250 M3). Multiple documents rust be combined into one RJFfile unless file is larger than
upload limit.
* V By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
��ty �acILO~W/
Submission Date 2/12/2021

7Cie Town of Spring Lake
BOAM OF AIDERMM fOR PROSP
OMCS OF THE MAYOR
�� f
Faunoor .A=, Mayor Pm tern �� R'l.
Larry G. Dobbins, Mayor
Soda L. Cooper, Alderwoman
Jackie Jackson, Alderwoman 4
ADNMUSTRA710N
James P. O'Garra, Alderman T f1J
spR
Tin Garner, .Acting 'I own Manager
Fredrtcka Sutherland, Aldetwoman 1 0"
Debora Johnson -Hudson, Town Clerk
February 12, 2021 R. Tonathan Charleston, Town Attorney
CMMTEW IN 1951
Nathaniel Thornburg, Branch Chief
NC DEQ - Division of Water Resources - Non -Discharge Branch
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Annual Report of Land Application of Biosolids
Town of Spring Lake, North Carolina
Permit No. WQ0001086
Spring Lake, North Carolina, Cumberland County
Dear Mr. Thornburg:
We are pleased to submit for your review, the following electronic copy of the annual report for
the Town's biosolids land application program. During 2020, 54.3 tons (49.2 metric tons) of sludge
or biosolids were land applied from the Town's Wastewater Treatment Plant to various permitted
fields as presented in the report. The following permitted fields did not receive residuals for the
entire calendar year of 2020:
Town of Spring Lake Field 1-1: Latitude 35.197368° Lon itude-78.964357'
Brinkley, Willie C. Field 3-4: Latitude 35.285278° Longitude 78.873889'
Brinkley, Willie C. Field 3-5: Latitude 35.271389° Longitude 78.872222'
Chattellier, David and Diana Field 5-1: Latitude 35.272644 °, Longitude-79.999303'
Chattellier, David and Diana Field 5-2: Latitude 35.274089 ° Longitude -79.998108'
Chattellier, David and Diana Field 5-3: Latitude 35.273578 ° Longitude -79.996653'
If you should have any questions please contact Richard Mendez, Land Application Operator at
[phone] or Gary S. MacConnell, PE of MacConnell & Associates, P.C. at [phone].
Mr. MacConnell has assisted the Town with the preparation of this report. Your assistance is
appreciated.
Sincerely,
Larry G. Dobbins
Mayor
cc: Mr. Gary S. MacConnell, PE, MacConnell & Associates, P.C.
Mr. Richard Mendez, Town of Spring Lake
VOICE. (9I0) 436-0241 300 Ruth Street FAX: [phone]
Spring Lake, NC 2.8390-0617
www.spring-lake.org

Town of Spring Lake, North Carolina
2020
Annual Biosolids Report
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, NC 27560
Phone: [phone]
Fax: [phone]

Town of Spring Lake, North Carolina
2020 Annual Biosolids Report Summary
Facility Name: Town of SLnna Lake Wastewater Treatment Plant
Address: P.O. Box 617, Spring Lake, North Carolina 28390-0617
Telephone: [phone]
Land Application Permit No.: WO0001086
Facility's NPDES Permit No.: NCO030970
Responsible Official: Mr_ Larry G. Dobbins, Mayor
Address: P.O_ Box 617. Spring Lake, North Carolina 28390-0617
Telephone: (910) 436; 0241
Facility Operator: Mr. Richard E. Mendez. ORC
Address: P.O. Box 617 SpringSpKing Lake North Carolina 28390-0617
Telephone: [phone]
Report Preparer: Mr. Gary S. MacConnell, PE
Address: MacConnell & Associates, P.C., P.O. Box 129, Morrisville, NC 27560-0129
Telephone: [phone]
Dry Tons Land Applied: 54.3 Tons (49.2 Metric Tons), Town Permitted Fields.
Sludge Land Applied to Three Contractor Sites as Noted
Brinkley, Willie Calvin Field 3-3: Latitude 35.2464000.
Longitude-79.021900'
Brinkley, Willie Calvin Field 3-6: Latitude 35.227972°,
Longitude-78.872222'
Brinkley, Willie Calvin Field 3-7: Latitude 35.283333°.
Longitude-78.869722'
Brinkley, Willie Calvin Field 3-8: Latitude 35.279939°_
Longitude -78.870362'
Operational Data: On Site
Laboratory Methods Used: As required by regulations
Description of Sludge Processes: Class B, Alkaline
Prepared By:
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, North Carolina 27560-0129
Phone: [phone]
Fax: [phone]

Town of Spring Lake, North Carolina
2020
Annual Biosolids Report
NCDEO-DWR Forms
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, NC 27560
Phone: [phone]
Fax: [phone]

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0001086
Facility Name (as shown on permit):
Land Application Operator:
County:
Cumberland Year: 2020
Spring Lake WWTP
Richard E. Mendez Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summary:
Total number of application fields in thepermit:
10
Total number of fields utilized for land application during the year:
4
Total amount of dry tons applied during the year for all application sites:
54.3
Total number of acres utilizes for land application during the year:
49.2
Part B - Annual Compiance Statement:
Facility was compliant during calendar year 2020 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. 0 Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T . I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and rcmediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified
in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the possibility
of fines and imprisonment for knowing violations."
Larry G. Dobbins, Mayor
Permittee Name and Title (type or print)
Z iL z/
Signatu` e f Permittee Date
Z tzW
Signature of Preparer* U Date Signature of Land A
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503 9 (r) and 15A NCAC 02T 1102 (26)
Date
DENR FORM ACF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0001086
Facility Name: Spring Lake WWTP
Residual Source WQ # or
NPDES #:
NCO030970
WWTP Name: Spring Lake WWTP
Laboratory: 1) Meritech, Inc.
2)
3)
4)
5)
Residual Anal sis Data
Conc.
Sample or Com osite Date
Parameter Limit
01/15-
(mg/kg) (mg/kg)'
16/20
Percent Solids {°10) NA
1.18
Arsenic 75
<4.24
Cadmium 85
1.73
Copper 4,300
212
Chromium NA
<0.050
Lead 840
8.98
Mercury 57
0.127
Molybdenum 75
5.24
Nickel 420
6.65
Selenium 100
<4.24
Zinc 7,500
856
Total Phosphorus NA
13100
TKN NA
45700
Ammonia -Nitrogen NA
14200
Nitrate and Nitrite NA
<847
" For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for bmitting false information, including the possibility of fines and imprisonment for Knowing violations."
Signature of Preparer *
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 IO2 (26)
DEN FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number: WQ0001086 Laboratory:
Facility Name: Spring Lake WWTP
Residual Source
NPDES # or WQ#:
NCO030970
WWTP Name: Spring Lake WWTP
1) Meritech, Inc.
2)
3)
4)
5)
Residual Analysis Data
Sam le or Com osite Date
Parameter 01/15-
(mg/kg) 16/20
Aluminum 5260
Calcium 48100
Magnesium 4750
Potassium 10100
Sodium 4520
SAR 0.571
H 8.3
"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."
Signature of Preparer *
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM RSSF - B (12/2006)

Town of Spring Lake
2020 Biosolids Totals
Note: Field Loading Sheets are provided for Fields currently permitted which have had Bioslids applied this year or in the past
Metric
Lime
Gallons per
Percent
Dry Tons
Dry Tons
Tons per
Applied
Field
Acres
Hectares
Gallons
Acre
Solids
Dry Tons
(metric)
per Acre
Hectare
(LBS1Acre)
1-1
8.00
3.24
0
0
1.18%
0.00
0.00
0.00
0.00
0
3-3
13.60
5.50
346,500
25,478
1.18%
17.04
15.46
1,25
2.81
1,019
3-4
33.50
13.56
0
0
1.18%
0.00
0.00
0.00
0.00
0
3-5
23.70
9.59
0
0
1.18%
0.00
0.00
0.00
0.00
0
3-6
13,60
5.50
265,500
19,522
1.18%
13.06
11.85
0.96
2.15
781
3-7
15.20
6.15
375,000
24,671
1.18%
18.45
16.73
1.21
2.72
987
3-8
4.00
1.62
116,500
29,125
1.18%
5.73
5.20
1.43
3.21
1,165
5-1
9.10
3.68
0
0
1.18%
0.00
0.00
0.00
0.00
0
5-2
7.20
2.91
0
0
1.18%
0.00
0.00
0.00
0.00
0
5-3
12.30
4.98
0
0
1.18%
0.00
0.00
0.00
0.00
0
Totals
65.90
26.67
1,103,500
79,274
41.22
37.39
3,952
Percent
Month
Solids
Gallons
Dry Tons
Metric Tons
January
1.18%
370,000
18.20
16.51
February
1.18%
0
0.00
0.00
March
1.18%
0
0.00
0.00
April
1.18%
306,000
15.05
13.65
May
1.18°%
0
0.00
0.00
June
1.18%
67,500
3.32
3.01
July
1.18%
58,500
2.88
2.61
August
1.18%
36,000
1.77
1.61
September
1.18°%
265,500
13.06
11.85
October
1.18%
0
0.00
0.00
November
1.18%
0
0.00
0.00
December
1.18%
0
0.00
0.00
Total
1,103,500
54.28
49.24

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 0.00
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Spring Lake Predominant Soil Series:
Acres Used: 8 Acres Permitted: 8 Site #: I Field #: 1
Residual Analysis Data (Heav_y Metals and Total Phosphorus use melk-0. % Solids use Raw Percent #):
Sample or Ll
Com-
posite
Date 1/16/20
2j
1/16/20
3
1116I20
4 J
1/16/20
5
1/16/20
6 J
1/16/20
7j
1/16/20
8 J
1/16120
9
1/16/20
1 t]
1/16/20
11
1116/20
12
1/16/20
% Solids 1.18
1.18
1.18
1.18
1.18
1 1.18
1.18
1.18
1 1.18
1.18
1 1.18
1.18
Arsenic 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Cadmium 1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
Copper 212
212
212
212
212
212
212
2I2
212
212
212
212
Chromiurr 0.05
0.05
0.05
1 0.05
0.05
0.05
1 0.05
0.05 1
0.05
0.05
0.05
1 0.05
Lead 898
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
Mercury 0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
Molyb- 5.24
denum
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
Nickel 6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
1 6.65
6.65
Selenium 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Zinc 856
856
856
856
856
856
856
856
856
856
856
856
Total
Phos- 13100
horus
13100
13100
13100
13100
13100
13100
13100
13100
13100
13100
13100
Annual Heavy Metal Field Loadings (Calculated in Ibslacre):
Total LIJ
L2 j
3
L_j
4
5
6
7
8
9
10
11
12
DT/Ac./
o
App
m
Event
"
Arsenic 0.000
0.000
0.000
0.000
0.000
1 0.000
0.00a
0.000
0.000
0.00o
0.000
0.000
1 0.000
Cadmium 0.000
0 000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Copper 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Chromium 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Lead 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Mercury 0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
a.000
0.000
0.000
Molyb-
0.000
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Nickel 1 0.000
0 000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Selenium 0.000
0.000
0.000
0.000
0 000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Zinc 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
Phos- 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
horus
"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".
C
tr��j j
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual):
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series:
Acres Used: 13.6 Acres Permitted: 13.6 Site #: 3 Field #:
17.05
VaB-Vaucluse
3
Residual Analysis Data (Heavy Metals and Total Phosphorus use ma/k-&. % Solids use Raw Percent #1:
Sample or
Com-
posite
Date
LIJ
1/16/20
_2j
1116120
3
1/16/20
4
1/16/20
5
1/16/20
6 J
1/16/20
L7J
1/16/20
8j
1/16/20
9
1/16/20
1{)
1/16/20
11
1/16/20
12
1/16120
% Solids
1.18
1.18
1.18
1.18
1.18
1.18
1.18
1 1.18
1.18
1 1.18
1.18
1.18
Arsenic
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Cadmium
1.73
1.73
1.73
L73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
Copper
212
212
212
212
212
212
212
212
212
212
212
212
Cbromiurj
0.05
0.05
1 0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Lead
8.98
8.98
8.98
898
8.98
8.98
8.98
1 8.98
8.98
8.98
8.98
8.98
Mercury
0.127
0,127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
Molyb-
denum
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
Nickel
6.65
6.65
6.65
6.65
6.65
6,65
6.65
6.65
6.65
6.65
6.65
6.65
Selenium
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
,Zinc
856
856
856
856
856
856
856
856
856
856
856
856
Total
Phos-
orus
13100
13100
13100
13100
13100
13100
13100
13100
13100
13100
13100
13100
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
21
3
4
5
8
7
8
9
10
11
12
DT/Ac./
_jj
o
App.
rt
m
Event
0.21
0.46
0.24
0.21
0.13
Arsenic
0,002
0.000
0.000
0.004
0.000
0.002
0.002
0.001
0.000
0.000
0.000
0.000
1 0.011
Cadmium
0.001
0.000
0.000
0,002
0.000
0.001
0.001
0.000
0.000
0.000
0.000
0.000
0.004
Copper
0.090
0.000
0.000
0.193
0.000
0.104
0.090
0.055
0.000
0.000
0.000
0.000
0.532
Chromiurr
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Lead
0.004
0.000
0.000
0.008
0,000
0.004
0.004
0.002
1 0.000
1 0.000
0.000
0.000
0.023
Mercury
0.000
0.000
1 0.000
0.000
0.000
1 0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
Molyb-
0.002
0.000
0.000
0.005
0.000
0,003
0,002
0.001
0.000
0.000
0.000
0.000
0.013
demon
Nickel
0.003
0.000
0.000
0.006
0.000
0.003
0.003
0.002
0.000
0.000
0.000
0.000
0.017
Selenium
0.002
0.000
0.000
0.004
0.000
0.002
0.002
0.001
0.000
0.000
0.000
0-000
0,011
Zinc
0.362
0.000
0.000
0.780
0.000
0.418
0.362
0.223
0.000
0.000
0.000
0.000
2.146
Total
Phos-
5.545
0.000
0 000
11.944
0.000
6.399
5,545
3.413
0.000
0.000
0.000
0 000
32.846
horus
"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".
l z-1z_241
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 0.00
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB-Fuquay
Acres Used: 33.5 Acres Permitted: 33.5 Site #: 3 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or L1J
Com-
posite
Date 1/16/20
__2j
1/16/20
31 4j
1116/20 1/16/20
L5J
1/16/20
6
1/16/20
7
1/16/20
8 J
1/16/20
9
I/16/20
10
1/16/20
11 j
1/16/20
12
1/16/20
% Solids 1.18
1.18
1.18 1.18
1.18
1.18
1.18
1.18
1.18
1.18
1 1.18
1.18
Arsenic 4.24
4.24
4.24 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Cadmium 1.73
1.73
1.73 1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
Copper 212
212
212 212
212
212
212
212
212
212
212
212
Chromiu 0.05
0.05
0.05 0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Lead 8.98
8.98
8.98 8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
Mercury 0.127
0.127
0.127 0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
Molyh- 5.24
denum
5.24
5.24 5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
Nickel 6.65
6.65
6.65 6.65
6.65
6.65
6.65
6.65
6.65
6.65 1
6.65
6.65
Selenium 4.24
4.24
4.24 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Zinc 856
856
856 856
856
856
856
856
856
856
856
856
Total
Phos- 13100
horus
13100
13100 13100
13100
13100
13100
13100
13100
13100
13100
13100
Annual Heavy Metal Field Loadings (Calculated in lbslacre):
Total
1213j
4 J
5j
6j
7
8
9
10
11
12
_jj
DT/Ac./
�
App.
rt
Event
Arsenic 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
Cadmium 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Copper 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 000
0.000
Chromiuim 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
a000
0.000
0.000
0.000
Lead 0.000
0.000
1 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Mercury 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
Molyb- 0.000
denum
0.000
0.000 0,000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Nickel 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Selenium 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
Zinc 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
Phos- 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 000
horus
i certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tong Applied (Annual): 0.00
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB - Fuquay
Acres Used: 23.7 Acres Permitted: 23.7 Site #: 3 Field #: 5
Residual Analysis Data Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or LIJ
Com-
posite
Date 1/16/20
_2j
1/16/20
3 J
1 1/16/20
4j
1/I6/20
L5J6j
1/16/20
1116/20
L7J
1/16/20
8
1/16/20
9
1116/20
10
1/16/20
IIJ
1/16/20
12
1/16/20
% Solids 1.18
1.18
1.18
1.18
1.18
1.18
1.18
1.18
1.18
1.18
1.18
1.18
Arsenic 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Cadmium 1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
Copper 212
212
212
212
212
212
212
212
212
212
212
212
Chromiurr 0.05
0.05
1 0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
1 0.05
0.05
Lead 8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
Mercury 0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
Molyb- 5.24
denum
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
Nickel 6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
,Selenium 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
zinc 856
856
856
856
856
856
856
856
856
856
856
856
Total
Phos- 13100
horus
13100
13100
13100
13100
13100
13100
13100
13100
13100
13100
13100
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total Ljj
2 J
31
4 J
L5J
S J
7j
8 J
9
10
11
12
DT/Ac./
o
App.
Event
"
Arsenic 0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
Cadmium 0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
Copper 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Chromium 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Lead 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
Mercury 0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 000
0.000
Molyb-
0.000
demure
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Nickel 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Selenium 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
zinc 0.000
0.000
0.000
0.000
0.000
0-000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
Phos- 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0 000
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier U Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit ##:
Operator:
Acres Used:
Spring Lake WWTP 'Total Dry Tons Applied (Annual): 13.06
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB-Fuquay
29.9 Acres Permitted: 29.9 Site #: 3 Field #: 6
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
Sample or LIJ
Com-
posite
Date I/16120
2
1/16/20
3 4 J
1/16/20 1/16/20
1516
I/16/20
J
1/16/20
7j
1/16/20
8j
1/I6/20
9
1/16/20
10
1/16/20
11
1/16/20
12
1/16/20
% Solids 1.18
1.18
1.18 1.18
1 1.18
1.18
1.18
1 1.18
1.18
1 1.18
1.18
1.18
Arsenic 4.24
4.24
4.24 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Cadmium 1.73
1.73
1.73 1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
Copper 212
212
212 212
212
212
212
212
212
212
212
212
Chromium 0.05
0.05
0.05 0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Lead 8.98
8.98
8.98 8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
Mercury 0.127
0.127
0.127 0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
Molyb- 5.24
denum
5.24
5.24 5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
Nickel 6.65
6.65
6.65 7 6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
Selenium 4.24
4.24
4.24 4.24
424
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Zinc 856
856
856 856
856
856
856
856
856
856
856
856
Total
Phos- 13100
horus
13100
13100 1 13100
13100
13100
13100
13100
13100
13100
13100
13100
Annual Heavy Metal 141eld Loadings (Calculated in lbslacre):
Total
2
L3j 4
5
B
7
8
9
10
11
12
-ij
DT/Ac./
o
App.
P+
0,
Event
0.437
Arsenic 0.000
0.000
0.000 0.000
0.000
1 0.000
0.000
0.000
1 0.004
0.000
1 0.000
0.000
1 0.004
Cadmium 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.002
Copper 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.185
0.000
0.000
0.000
0.185
Chromium 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Lead 0 000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.008
0.000
0.000
0.000
0.008
Mercury 0.000
0.000
0.000 0 000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.00 0
Molyb-
0.000
enwn
denwn
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.005
0.000
0.000
0.000
0.005
Nickel 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.006
0.000
0.000
0.000
0.006
Selenium 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.004
Zinc 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000 10.748
0.000
0.000
0.000
0.748
Total
Phos- 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
11.448
0.000
0.000
0.000
11.448
horus
"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".
f
J2-z
Signature of Land Applier Date
DENR FORM MFLSF (1212006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual): 18.45
W00001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB-Fuquay
15.2 Acres Permitted: 15.2 Site #: 3 Field #: 7
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or L-Ij
Com-
posite
Date 1/16/20
2 J
1/16/20
L3J
1/16/20
L 4j
1116/20
5 J
1/16/20
L6J
1/16/20
7
1/16/20
8 J
1/16/20
9j
1/16/20
10
1/16/20
11
1/16/20
12
1/16/20
% Solids 1 1.18
1.18
1 1.18
1.18
1.18
1.18
1.18
1 1.18
1.18
1 1.18
1.18
1.18
Arsenic 4.24
4.24
4.24
4.24
4.24
4.24
4.24
1 4.24
4.24
4.24
4.24
4.24
Cadmium 1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
Copper 212
212
212
212
212
212
212
212
212
212
212
212
Chromiuir 0.05
0.05
1 0.05
0.05
0.05
1 0.05
0.05
0.05
1 0.05
0.05
1 0.05
0.05
Lead 8.98
8.98
898
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
Mercury 0.127
0.127
0,127
0.127
0.127
0.127 1
0.127
0.127
0.127
0.127
0.127
0.127
Molyb- 5.24
denum
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
Nickel 6.65
6.65
6.65
6.65
6.65
6.65
6.65
6,65
6.65
6.65
6.65
6.65
Selenium 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Zinc 856
856
856
856
856
856
856
856
856
856
856
856
Total
Phos- 13100
horus
13100
13100
13100
13100
13100
13I00
13100
13100
13100
13100
13100
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total 1
2 J
3
L4J
L5J
L6J
7
8 1
9
10 j
IIJ
12
DT/Ac_/
o
App._
Event 0.75
0.47
Arsenic 0.006
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Cadmium 0,003
0.000
0.000
0.002
0,000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.004
Copper 0.317
0.000
0.000
0.198
0.000
0.000
0 000
0.000
0.000
0.000
0.000
0.000
0.515
Chromim 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0_000
0.000
0.000
0.000
0.000
0.000
Lead 0.013
0,000
0.000
0.008
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.022
Mercury 0.000
0.000
1 0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb- 0,008
denum
0.000
0.000
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.013
Nickel 0.010
0.000
0.000
0.006
0.000
0,000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.016
Selenium 0.006
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Zinc 1.280
0.000
0.000
0.798
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.078
Total
Phos- 19.592
0,000
0.000
12.213
0.000
0.000
0 000
0.000
0.000
0.000
0.000
0.000
31.806
horus
"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".
l
z -2
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 5.73
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB-Fuquay
Acres Used: 4 Acres Permitted: 4 Site #: 3 Field #: 8
Residual Analysis Data (Heavy Metals and Total Phosphorus use me/ka. % Solids use Raw Percent #):
Sample or LIJ
Com-
posite
Date 1/16/20
2
1/16/20
L 3j
1/16/20
4 J
1/16/20
5
MUM
6
1/16120
7
1/16/20
8
1/16/20
_$
1/16/20
10
1/16/20
11
1/16/20
12
1/16/20
% Solids 1.18
1.18
I.18
1.18
1.18
1.18
1.18
1.18
1.18
1.18
1.18
1.18
Arsenic 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Cadmium 1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
Copper 212
212
212
212
212
212
212
212
212
212
212
212
Cbromiurn 0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Lead 8.98
8.98
8.98
8.98
898
8.98
8.98
8.98
8.98
8.98
8.98
8.98
Mercury 0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
Molyb- 5.24
denum.
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
Nickel 6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
Selenium 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Zinc 856
856
856
856
856
856
856
856
856
856
856
856
Total
Phos- 13100
horns
13100
13100
13100
13100
13100
13100
13100
13100
13100
13100
13100
Annual Heavy Metal ield Loadings (Ualculated in lbs/acre):
Total Ij
2 J
3j
4 J
5 J
6j
7
$
9 J
10
11
12
DT/Ac./
e
App.
Event 0.99
0.44
••
Arsenic 0.008
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0, 000
0.000
0.012
Cadmium 0.003
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.005
Copper 0.420
0.000
0.000
0.188
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.608
Chromium 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
Lead 0.018
0.000
0.000
0.008
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.026
Mercury 0.000
0,000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0,000
Molyb- 0.010
denum
0.000
0.000
0,005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.015
Nickel 0.013
0.000
0.000
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
Selenium 0.008
0,000
0.000
0.004
0.000
0.000
0 000
0.000
0.000
0.000
0.000
0A00
0.012
Zinc 1.695
0.000
0.000
0.758
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
Phos- 25 945
0.000
0.000
1 I.603
0.000
0,000
0.000
0.000
0.000
0.000
0.000
::Lj
horus
"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".
-I2- 21
Signature of Land Applier Date
DENR FORM MFLSF (1212006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual):
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: David Chatellier Predominant Soil Series:
Acres Used: 9.1 Acres Permitted: 9.1 Site #: 5 Field #:
0.00
GaB-Gilead
Residual Analysis Data eavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent # :
Sample or 1
Com-
posite
Date 1/I6120
2
1/16/20
3 4
1/16/20 1/16/20
5
1/16/20
6
1/16/20
7
1/16/20
8
1/16/20
9
1/16/20
10
1/16/20
11
1/16/20
12
1/16/20
% Solids 1.18
1.18
1.18 1.18
1 1.18
1.18
1.18
1.18
1.18
1 1.18
1.18
1.18
Arsenic 4.24
4.24
4.24 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Cadmium 1.73
1.73
1.73 1.73
I.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
Copper 212
212
212 212
212
212
212
212
212
212
212
212
Chromiutr 0.05
0.05
0.05 0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Lead 8.98
8.98
8.98 8.98
1 8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
Mercury 0.127
0.127
0.127 0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
Molylr 5.24
denum
5.24
5.24 5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
Nickel 6.65
6.65
6.65 6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
Selenium 4.24
4.24
4.24 4.24 1
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Zinc 856
856
856 856
856
856
856
856
856
856
856
856
Total
Phos- 13100
horus
13100
13100 13100
13100
13100
13100
13100
13100
13100
13100
13100
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total 1
2
3 4 J
5 J
6j
7 J
L8J9j
11
12
DT/Ac./
o
APp-
ro.
Event
Arsenic 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
000
0.000
0.000
0.000
Cadmium 0.000
0.000
0.000 0.000
0-000
0.000
0.000
0.000
0.000
0.000
0.000
0-000
0.000
Copper 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Chromiurin 0.000
0.000
1 0.000 0-000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Lead 0.000
0.000
1 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
1 0.000
Mercury 0.000
0.000
0.000 0.000
0.000
1 0.000
0.000
0.000
o.000
0.000
0.000
0.000
0.000
Molyb-
0.000
denum
0.000
0.000 0,000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Nickel 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Selenium 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
Zinc 0.000
0.000
0.000 0.000
0.000
0-000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
Total
Phos- 0-000
0.000
0.000 0-000
0.000
0.000
0.000
0.000
0-000
0.000
0-000
0.000
0.000
horns
"i cernty, under penalty or law, that this document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual):
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: David Chatellier Predominant Soil Series:
Acres Used: 7.2 Acres Permitted: 7.2 Site #: 5 Field #:
0.00
GaB-Gilead
2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
Sample or L-IJ
Com-
posite
Date 1/16/20
2 J
1/16/20
3 J 4
1/16/20 1/16/20
L5J
1/16/20
LBJ
1/16/20
L7J
1/16/20
8 J
1/16/20
9j
1/16/20
10
1/16/20
11
1/16/20
12
1/16/20
% Solids 1.18
1.18
1.18 1.18
1.18
1.18
1 1.18
1.18
1.18
1 1.18
1.18
1 1.18
Arsenic 4.24
4.24
4.24 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Cadmium 1.73
1.73
1.73 1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
Copper 212
212
212 212
212
212
212
212
212
212
212
212
Chromiva 0.05
0.05
0.05 0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Lead 8.98
8.98
8.98 8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
8.98
Mercury 0.127
0.127
0.127 0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
0.127
Molyb- 5.24
denum
5.24
5.24 5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
Nickel 6.65
6.65
6.65 6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
Selenium 4.24
4.24
4.24 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Zinc 856
856
856 856
856
856
856
856
856
856
856
856
Total
Phos- 13100
horus
13100
13100 13100
13100
13100
13100
13100
13100
13100
13100
13100
Annual Heavy Metal Field Loadings (Calculated in lbslacre):
Total 11
21
3j 4 J
5
6j
7
8
9
10
i 1 j
12
DT/Ac./
o
App.
w
Event
Arsenic 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0 000
0.000
0.000
0.000
Cadmium 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Copper 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Chromiurn 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0 000
0.000
0.000
0.000
Lead 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Mercury 0.000
0.000
1 0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0,000
0.000
0.000
Molyb- 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
denum
Nickel 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Selenium 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Zinc 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0 000
0.000
0.000
0.000
Total
Phos- 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
horus
"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 j9r knowing violations".
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual):
Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: David Chatellier Predominant Soil Series:
Acres Used: 12.3 Acres Permitted: 12.3 Site #: 5 Field #:
0.00
GaB-Gilead
3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kiz, % Solids use Raw Percent #):
Sample or 1 J
Com-
posite
Date 1/16/20
_2j
1/16/20
3 4
1/16/20 1/16/20
5
1/16/20
6
1/16/20
7j
1/16/20
Sj
1/16/20
9
1/16/20
10 J
1/I6/20
IIJ
1/16/20
12
1/16/20
% Solids 1.18
1.18
1 1.18 1.18
1.18
1.18
1.18
1 1.18
1.18
1.18
1 1.18
1.18
Arsenic 4.24
4.24
4.24 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Cadmium 1.73
1.73
1.73 1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
1.73
Copper 212
212
212 212
212
212
212
212
212
212
212
212
Chromiun 0.05
0.05
0.05 0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Lead 8.98
8.98
8.98 8.98
8.98
8.98
8.98
1 8.98
8.98
8.98
8.98
8.98
Mercury 0.127
0.127
0.127 0.127
0.127
0.127
0.127
0.127
0.127 1
0.127
0.127
0.127
Molyb- 5.24
denim
5.24
5.24 5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
5.24
Nickel 6.65
6.65
6.65 6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
6.65
Selenium 4.24
4.24
4.24 4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
4.24
Zinc 856
856
856 856
856
856
856
856
856
856
856
856
Total
Phos- 13100
horus
13100
13100 13100
13100
13100
13100
13100
13100
13100
13100
13100
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total 1 J
2
4
5
6
7
8
9
10
11
12
DT/Ac_/
_.jj
c
App..
Event
Arsenic 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
Cadmium 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Copper 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Chromiuni 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
Lead 0.000
0.000
0.000 0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.000
Mercury 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Molyb- 0.000
denum
0.000
0.000 0.000
0.000
0.000
0 000
1
0 000
0.000
0.000
0.000
0.000
0.000
Nickel 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Selenium 0.000
0.000
0.000 0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
Zinc 0.000
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
Phos- 0A00
0.000
0.000 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
horus
"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
Signature of Land Applier Date
DENR FORM MFLSF (1212006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake W WTP
0 5
WQ Permit #: WQ0001086
Field #: 1
Acres Utilized: 1
Land Owner: Spring Lake
Annual Dry Tons Applied: 0.0000
Site #: 1
Acres Permitted: 8
Operator: Richard E. Mendez
Predominant Soil Series:
Cation Exchange Capacity (non 503):
Crop 1 Name:
Bermuda
Crop 1 Max. PAN: 220
Crop 2 Name:
Crop 2 Max. PAN:
o
Volume applied
enter one Solids/
( )
Volume
Applied
Residual Sources
Soil
Cond,
Preci
g'i
19
Q
Z
Nitrate
PAN Applied
Name of Crop Type
v
/o
per
(NpDE5 #, W #,
Q
Past 24
I
R
C
TKN
and
Receiving Residual
A
Liquid
4u
Solids
Acre
Fert„ Animal
(Dry,
Wet,
Hrs.
�,
c.
.�*
*
R
o
€9
Nitrite
1�/eCre
( )
Application
Cu, Yds
Gallons
(pry TonslAc)
Waste' )
Moist
inches
} °
°q
*
0
mglkg
mpg
mglkg
Crop 1
Crop 2
Crop 1
Crop 2
January
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
February
0
1.19
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
1 0.000
NA
Bermuda
March
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
April
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
May
0
1.18
0.000
SLWWTP
S
0,5
0.3
45700
14200
847
0.000
NA
Bermuda
June
0
1.18
0.000
SLWWTP
S
0.5
0.3
4570D
14200
847
0,000
NA
Bermuda
July 1
0 1
la
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
August 1
0
1.18
0.000
SLWWTP
S
0.5
0.3
43700
14200
847
0.000
NA JBcrmuda
eptember
0
1.18
0.000
SLWWTP
S
0.5
0.3
455700
14200
847
0.000
NA
Bermuda
October 1
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
lavember
0
1.18 1
0.000
SLWWTP
S
0.5
1 0.3
45700
14200
847
0.000
NA
Bermuda
kcember
0
1.18
0.000
SLWWTP
1
1
5
F
43 45700 142001 847 0.000 1 NA Bermuda
Residuals Applications totals on FORM FSF supp ( attach FORM FSF su w to this form):
T(YrALS:J 0 o As Cd I Cu Cr Pb H Me Ni Se Zn P 0.000 0,000 Lime Applied
Annuallbs/acre o.00D 0.000 0.000 0,000 0.000 0.000 0.000 0.000 o.00D o.0-0 0.000 Date lbs/ac
Prior Years Cumulative lbs/ac 4.605 1.394 59.875 3.799 11.063 0.6101 3.482 9.2543 2.9904 179.95 2020 0
Current Cumulative lbs/ac 4.605 1.394 59.875 3 799 11.063 0.610 3.482 9.254 2.99D 179950
Permitted C. P. L. R.**** 36 34 1338 2677 267 15 16 74 89 2498
Permit PAN Limit 1 st/2nd Crop 220
f°I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false
information, including the possibili f fines and imprisonment for knowing violations.,,
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
WQ Permit #: WQ0001086
Field #: 3 Acres Utilized: 13.6
Land Owner: Willie Calvin Brinkley
Annual Dry Tons Applied: 17.0499
Site #: 3 Acres Permitted: 13.6
Operator: Richard E. Mendez
Predominant Soil Series: VaB-Vaucluse Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda
Crop 1 Max. PAN: 220
Crop 2 Name: Small Grain Crop 2 Max. PAN: 100
ti Volume applied Volume
Pp per
o (enter one) Solids/ % Applied
Soil
Residual Sources Precip,
Cond. 0
Past 24 ti
G
c Z Nitrate Name ofGrop Type
° PAN Applied
m
(NPDES #, W #,
Q
(�'
E TKN a� and Receiving Residual
Liquid Solids Acre
A �
Feti., Animal Hrs.
�° ( lbs/acre)
* m * $ Nitrite Application
Gu, Yds Gallons {Dry TonslAc)
W
Waste, etc) • y
Moist inches
c * c.
a S m9ft mglkg mWN Crop 1 Crop 2 Crop 1 Crop 2
-January 58500 1.18 0.212
SLWWTP S
0.5 0.3 45700 14200 847 Na 7.364 Sm. Grain
February 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 Na 0.000 Sm. Grain
March 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 Na 0.000 Sm. Grain
April 126000 1.18 0.456
SLWWTP S
0.5 0.3 43700 14200 847 15,862 NA Bermuda
May 0 1.18 0.000
SLWWTP S
0.5 0.3 43700 14200 847 0.000 NA Bermuda
June 1 67500 1 1.18 0.244
1 SLWWTP S
0.5 0.3 45700 14200 847 8.497 NA Bermuda
July 58500 1.18 0.212
SLWWTP S
0.5 0.3 45700 14200 847 7,364 NA 113ermuda
August 36000 1.18 0.130
SLWWTP S
0.5 0.3 43700 14200 847 4.532 NA lBermuda
eptember 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 1 0.000 NA Bermuda
October 1 0 1.18 0.000
SLWWTP S
0.5 0.3 43700 14 000 847 Na 0.000 Sm. Grain
November 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 142 00 847 Na 0.000 Sm. Grain
December 1 0 1.18 0.000
SLWWTP 5
1 0.5 1 0.3 1 45700 14200 847 Na 0.000 Sm. Grain
Residuals Applications totals on FORM FSF supp (attach FORM FSF su p to this form):
TOTAL&I 01 346500 As
Cd Cu Cr Pb Ha
Mo I Ni Se I Zn P 36.256 1 7.364 Lime Applied
Annuallbs/acre 0.011
0.004 0.532 0.000 0.023 0.000
0.013 0.017 0.011 2146 32.846 Date lbs/ac
Prior Years Cumulative lbs/ac 0.71
0.075 10.531 0.538 0.901 0.023
0.175 0.736 0,266 54.11 2020 1019
Current Cumulative lbs/ac 0.721
0,079 11 063 0.538 0.924 0.023
0.188 0.753 0.277 56.256
Permitted C. P. L. R.**** 36
34 1338 2677 267 15
16 74 89 2498
Permit PAN Limit 1 st/2nd Crop
220 1 100
"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 possibili of fines and imprisonment for knowing violations."
%
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization
Rate: Surface - 0.5, Injection/incorporation -1.0
Signature of land Applier
Date
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -03, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name; Spring Lake W WTP
WQ Permit H. WQ0001086
Field #: 4 Acres Utilized: 33.5
Land Owner: Willie Calvin Brinkley
Annual Dry Tons Applied: 0.0000
Site #: 3 Acres Permitted: 33.5
Operator: Richard E. Mendez
Predominant Soil Series: FaB-Fuquay Cation Exchange Capacity (non 503):
Crop 1 Name: N/A
Crop 1 Max. PAN: N/A
Crop 2 Name: NIA Crop 2 Max. PAN: NIA
c ��„
Volume applied
�
(enter one) Solids/
%
Volume
Applied
Residual Sources
Soil
Cond.
P��P•
Past 24
o
�
Z
Nitrate
PAN A
Applied
Name of Cm T ype
N
a °
Liquid
Solids
per
Acre
(NPDES #, WQ#,
Fert., Animal
(Dr
Hrs.
h
"
f°
TKN
o
tl4
and
Nitrite
(Ibslacre}
Receiving Residual
Application
A
Wet
*
*
*
Cu. Yds
Gallons
(DryTonslAc)
Waste, etc )
Moist
inches
a
mglltg
mgtkg
mglkg
Crop I
Crop 2
Crop 1
Crop 2
January,
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
0.000
February
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
0,000
Mauch
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
S47
0.000
0.000
April
0
1.18
0.000
SLWWTP
S
0.5
0.3
4.5700
14200
847
0.000
0.000
May
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
0.000
June
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
0.000
July
0
1,18
0.000
SLWWTP
S
0.5
0.3
43700
14200
847
0.000
0.000
August
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0,000
0,000
eptember
0
1.18
0,000
SLWWTP
S
0.5
0.3
45700
1 14200
847
0.000
0.000
October 1
0
1.18
0.000
SLWWTP
S
0.5
0.3
43700
14200
847
0.000
0.000
ovember
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
0.000
December
0
1.18
0.000
SLWWTP
5
1 0.5
0.3
45700
14200
847
0.000
0.000
Residuals Applications totals
on FORM
FSF
su ( attach
FORM
FSF supp
to this form):
TOTAL&I
0
0
As
Cd
I Cu
Cr
Pb I
Hiz
Mo
I Ni
Se
I Zn
P
0.000 1
0.000
Lime
Applied
Annuallbs/acre
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
Current Cumulative lbs/ac
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2020
0
Permitted C. P. L. R.****
36
34
1338
1 2677
267
15
16
74
89
2498
Permit PAN Limit 1 st/2nd Crop
NIA I NIA
"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, mclu ng the possibility of fi
and imprisonment for knowing
violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization
Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier
Date
*'*" Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loadine Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
WQ Permit #: WQ0001086
Field #: 5 Acres Utilized: 23,7
Land Owner: Willie Calvin Brinkley
Annual Dry Tons Applied: 0.0000
Site #: 3 Acres Permitted:23.7
Operator: Richard E. Mendez
Predominant Soil Series: FaB - Fuguay Cation Exchange Capacity (non 503):
Crop 1 Name: NIA
Crop I Max. PAN: NIA
Crop 2 Name: NIA Crop 2 Max. PAN: NIA
Volume applied Volume
(enter one) Solids/ Applied
Soil
Residual Sources Precip. �
Cond.
C
c tr*. Z Nittate Name of Crop Type
PAN Applied
% per
o PP P
(NPnES #, WQ#, Past24 b
(net,
of 17{N and ReceivingResidual
m
Liquid Solids Acre
A �
Fert., Animal Hrs. n'
Wet. � o'
• ao (Ibslacre)
� �. Nitrite Application
� �.
Cu. Yds Gallons (Dry TonslAc)
Waste, etc) Moist Inches es
+
n° $ mglkg mglkg mplkg Crop 1 Crop 2 Crop 1 Crop 2
January 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 0.000
February 0 1.18 0.000
SLWWTP S
0.5 1 0.3 45700 14200 847 0.000 0,000
March 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 0.000
April 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 0.000
May 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 0.000
June 0 1.19 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 0.000
July 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 0.000
August 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 0.000
September 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 0.000
October 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 0.000
November 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 0.000
December 0 1 1.18 0.000
SLWWTP 5
0.5 1 0.31 45700 1 14200 847 0.000 0.000
Residuals Applications totals on FORM FSF sup ( attach FORM FSF supp to this form):
TOTALSI 01 As
Cd Cu Cr Pb He
Mo I Ni Se I Zn P 0.000 0.000 Lime Applied
Annuallbs/acre 0.000
0.000 0.000 0.000 0,000 0.000.000
0.000 a.o00 0.000 0.000 Date lbs/ac
Prior Years Cumulative lbs/ac 0
0 0 0 0 0
0 0 0
Current Cumulative lbs/ac 0.000
0.000 0.000 0,000 0.000 0.000,000
0 2020 0
0,000 0,000 0.000
Permitted C. P. L. R.**** 36
34 1338 2677 267 151
16 74 89 2498
Permit PAN Limit IOFnd Crop
N!A I NIA
"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 es and imprisonment for knowing violations."
/
*Application Method: S - Surface, IN - Injection, INC - Incorporation
-
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier
Date
*** Mineralization Rates: Compost -0.1, anaeroblaily digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (1212006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake W WTP
WQ Permit #: WQOOOI086
Field #: 6 Acres Utilized: 29.9
Land Owner: Willie Calvin Brinkley
Annual Dry Tons Applied: 13.0642
Site #: 3 Acres Permitted: 29.9
Operator: Richard E. Mendez
Predominant Soil Series: FaB-Fuquay ` Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda
Crop 1 Max. PAN: 220
Crop 2 Name: _Small Grain Crop 2 Max. PAN: 100
w
°
Volume applied
�
(enter one) Solids/
%
Volume
Applied per
Pp � P
Residual
(NPDES #, WQ#
Soil
Cond.
Precip.
Past 24
C
o
'� y
W �
�rl{N
Z
Nitrate
PAN Applied
Name of C T ype
°
A,
Liquid
Solids
Acre
Pert., Animal
(Dry,
Hrs.
�
.
I$
and
Nitrite
(lbs/acre)Wet,
ReceivingResidual
*
#
}
Application
Cu. Yds
Gallons
(DryTorralAc)
Waste, etcrt
)
Moist)
Inches
0
°c
mgflcg
mglk I
mgfkg
Crop 1
Crap2
Crop 1
Crop 2
January
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
Na
0.000
Sm. Grain
February
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
Na
0.000
Sm. Grain
March
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
Na
0A00
Sm. Grain
April
0
1.18
0,000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
May
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
JBetmuda
June
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
lBennuda
July
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
August
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
September
265500
1.18
0.437
SLWWTP
S
0.5
0.3
45700
14200
847
I5.203
NA
Bermuda
October 1
0
1.18
0,000
SLWWTP
S
0.5
0.3
45700
14200
847
Na
0.000
Sm. Grain
vovember
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
Na
0.000
Sm. Grain
December
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
Na
0.000
Sm. Grain
Residuals Applications totals on FORM FSF supp ( attach
FORM
FSF supp
to this form):
TOTALS
01
265500
As
Cd
Cu
I Cr
Pb
HR
Mo
Ni
Se
Zn P
15.203
0.000
Lime
Applied
Annuallbs/acre
0.004
0.002
U85
0,000
0.008
0,000
0.005
I
0.006
0,004
0.748 11.448
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.0149904
0.003
1.0757
0.0531
0,0015
0.0023
0.0114
0.6955
0,015
4.86
2020
781
Current Cumulative lbs/ac
0.019
0.005
1.261
0.053
0.009
0.002
0.016
0.701
0,0I9
5.608
Permitted C. P. L. R.****
36
34
1338
2677
267
15
16
74
89
2498
Permit FA1V Limit 1 st/2nd Crop i
220 1 100
"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, Wclu ing a possibility of fines and imprisonment for knowing violations."
_
' ;
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization
_
Rate: Surface - 0.5, Injection/Incorporattan -1.0
Signature of Land Applier
Date
Mineralization Rates: Compost -0.1, anserobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12J2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake W WTP
WQ Permit #: WQ0001086
Field #: 7 Acres Utilized: 15.2
Land Owner: Willie Calvin Brinkley
Annual Dry Tons Applied: 18.4523
Site #: 3 Acres Permitted: 15.2
Operator: Richard E. Mendez
Predominant Soil. Series: FaB-Fuquny - Cation Exchange Capacity (non 503):
Crop 1 Name: Bermuda
Crop 1 Max. PAN: 220
Crop 2 Name: Small Grain Crop 2 Max. PAN: 100
Volume applied Volume
(enter one) Solids/ % Applied
Sail
Residual Sources Co it Precip. fs
o X Nitrate Name of Crop Type
PAN Applied
pp per
(NP17ES #, WQ#, Past 24
(Dry,
TKN o and Receiving Residua!
° andg
Liquid Solids Acre
U
Fert., Animal Hrs. m
{ Ibslacre} Application
$
Cu. Yds Gallons (Dry TonslAc)
Waste, etc) Moist^ohes °
* °a * .. m
°� 9f9 rro9 m9/kg Crop I Crop 2 Crop 1 Crop 2
January 231000 1.18 0.748
SLWWTP S
0.5 0.3 45700 14200 847 Na 26.019 Sm. Grain
February 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 Na 0.000 Sm. Grain
March 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 Na 0.000 Sm. Grain
April 144000 1.18 0.466
SLWWTP S
0.5 0.3 45700 14200 847 16.220 NA Bermuda
May 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 NA JBermuda
June 0 1,18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 NA Bermuda
July 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 NA Bermuda
August 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 NA Bermuda
eptember 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 0.000 NA Bermuda
October 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 Na 0.000 Sm. Grain'
ovember 0 1.18 0.000
SLWWTP S
0.5 0.3 45700 14200 847 Na 0.000 Sm. Grain
ecember 0 1.18 0.000
SLWWTP 5
0.5 0.3 45700 14200 847 Na 0.000 Sm. Grain
Residuals Applications totals on FORM FSF sup (a ch FORM FSF supp to this form):
oTALS, 0 375000As
Cd Cu Cr Pb I He
Mo I Ni Se Zn P 1 16.220 26.019 Lime Applied
Annuallbs/acre 0.010
0.004 0.515 0.000 0.022 0.000
0,013 0.016 0.010 2.078 31.806 Date Ibs/ac
Prior Years Cumulative lbs/ac 0.588
0.158 21.853 1,112 1.883 0.43
0.343 1.524 0.535 106.374 2020 987
Current Cumulative lbs/ac 0.598
0 162 22368 1.112 1.905 0.430
0.356 1.540 0,545 108.452
Permitted C. P. L. R.**** 36
34 1338 2677 267 15
16 74 89 2498
Permit PAN Limit 1 st/2nd Crop
220
"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, includ�the possibility of fines and imprisonment for knowing violations."
, 2•� j
'
"Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization
Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier
Date
*** Mineralization Rates: Compost -0.1, anserobially digested 42,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (1212006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOIL WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
WQ Permit #: WQ0001086
Field #: 8
Acres Utilized: 4
Land Owner: Willie Calvin Brinkley
Annual Dry Tons Applied: 5 7325
Site #: 3
Acres Permitted:
4.0
Operator: Richard E. Mendez
Predominant Soil Series: FaB-Fuguay
Cation Exchange Capacity (non 503):
Crop I Name:
Bermuda
Crop 1 Max. PAN: 220
Crop 2 Name:
Small Grain
Crop 2 Max. PAN:
100
o
a3 c
Volume applied
(enter one) Solids/
ado
Volume
Applied per
PP P
Residual Sources
(NPDES #, WQ#,
Soil
Cond.
Precip.
Past 24
c
�.
TKN
x
Nitrate
and
PAN Applied
Name of Crop Type
Receiving
Liquid
Solids
Acre
Fert., Animal
(Dry,
Hrs.
n'
«�
m
iB
as o
(Ibslacre)
8 Residual
A
Wet
c.
;
*
Nitrite
Application
Cu. Yds
Gallons
(DryTonelAc)
Waste, etc)
Moist
inches
*
o
* $'
mg/kg
mglkg
mgfkg
Crop 1
Crop 2
Crop 1
I Crop 2
January
80500
1.18
0.990
SLWWTP
S
0.5
0.3
45700
14200
847
1 Na
34.455
Sm. Grain
February
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
Na
0.000
5m. Grain
March
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
Na
0.000
Sm. Grain
April
36000
1.18
0.443
SLWWTP
S
0.5
0.3
45700
14200
847
15.409
NA
Bermuda
May
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
June
1 0
1.18
0.000
SLWWTP
1
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
July
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
August
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
e tember
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
0.000
NA
Bermuda
October 1
0
1.18
0.000
SLWWTP
S
0.5
0.3
45700
14200
847
Na
0.000
Sm. Grain'
dovember
0
1.18
0.000
SLWWTP
I
S
0.5
0.3
45700
14200
847
Na
0.000
Sm. Graini
koember
0
1.18
0.000
SLWWTP
I
S
0.5
0.3
45700
14200
847
Na
0.000
Sm. Grain
Residuals Applications totals on FORM P'SF supp (attach FORM FSF sums
to this form):
Annuallbs/acre 0.012
- %. u %-I I ro rig M0 N1 I Se Gn I P 15.409 1 34A55 Lime A lie(
0.005 0.608 0.000 0.026 0.000 0.015 0,019 0.012 2.454 37.548 Date
Prior Years Cumulative lbs/ac 0.512
lbs/ai
0,038 6,943 0.376 0.674 0.01 0.1 1.102 0,1545 35,428 2020 1165
Current Cumulative lbs/ac 0.524
0.043 7.551 0.376 0.700 0.010 0.115 1.121 0,167 37.882
Permitted C. P. L. R.**** 36
34 1338 2677 267 15 16 74 89 2498
Permit PAN Limit 1 st/2nd Crop
220
"I certify, under penalty of law, that this
document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility o
Ines and imprisonment for knowing violations."
Z *Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization
Rate: Surface - 0.5, Injection/Incorporadon -1.0
Signature of L ier
Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -03, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (1212006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP WQ Permit M WQ0001086 Field #: l Acres Utilized: 9.1
Land Owner: David Cbatellier Annual Dry Tons Applied: 0.0000 Site #: 5 Acres Permitted: 9.1
Operator: Richard E. Mendez Predominant Soil Series: Gala -Gilead Cation Exchange Capacity (non 503):
Crop I Name: Bermuda Crop 1 Max. PAN: 220 Crop 2 Name: NIA Crop 2 Max. PAN: 0
Volume applied
Volume
Residual Sources
w s~
(enter one) Solids/
%
Applied per
(NPn>rs #, WQ#,
A
Liquid
Solids
Acre
Fen., Animal
Cu. Yds Gallons
(Dry TonalAcl
Waste, etc)
January
0
1.18
1 0.000
SLWWTP
?ebruary
0
1.18
0.000
SLWWTP
March
0
1.18
0.000
SLWWTP
April
0
1.18
0.000
SLWWTP
May
0
ms
0.000
SLWWTP
June
0
1.18
0.000
SLWWTP
July
0
1.18
0.000
SLWWTP
August
0
1.18
0.000
SLWWTP
eptember
0
1.18
0.000
SLWWTP
October
0
1.18
0.000
SLWWTP
rovember
0
1.18
0.000
SLWWTP
lecember
0
1,18
0.000
SLWWTP
Residuals Appli
'OTALS-1
0 0
As
Cd I Cu
knnuallbs/acre
0.000
0.000 0.000
'rior Years Cumulative lbs/ac
0.075
0.067 7.821
✓latent Cumulative ]bs/ac
0.075
0.067
7.821
'ermitted C. P. L. R,****
36
34
1338
'ermit PAN Limit l st/2nd CroD
Soil
Cord.
Precip.
a
o
Z Nitrate
PAN A lied
Name of Cr TAx
°p
Past 24
cs
TKN
and
(lbs/sore)
Receiving Residual
Hrs.g
Nitrite
Application
moiLtL
inches
C1
$
mgtkg
mglkg mglkg Crop 1 Crop 2
Crop 1
Crop 2
S
0.5
0.3
45700
14200 847 0.000 NA
Bermuda
S
0.5
0.3
43700
14200 847 0.000 NA
Bermuda
S
0.5
0.3
45700
14200 847 0.000 NA
Bermuda
S
0.5
0.3
45700
14200 847 0.000 NA
Bermuda
S
0.5
0.3
45700
14200 847 0.000 NA
Bermuda
S
0.5
0.3
45700
14200 847 0.000 NA
Bermuda
S
0.5
1 0.3
45700
14200 847 0.000 NA
Bermuda
S
0.5
1 0.3
45700
14200 847 0.000 NA
Bermuda
S
0.5
0.3
45700
14200 847 0.000 NA
Bermuda
S
0.5
0.3
45700
14200 847 0.000 NA
JBermuda
S
0.5
0.3
45700
I4200 847 0.000 NA
Bermuda
S
0.5
0.3
1 45700
14200 847 0.000 NA
Bermuda
tions totals
an FORM
FSF
su (a
chFORM
FSF supp
to this form):
Cr
Pb I
Fig
Mo
I Ni
Se
Zn P o.000 0.000
Lime
Applied
0.000
0.000
0.000
0.000
0.000
0.000
0.000 0.000
Date
lbs/ac
0.393
0.51
0.005
0.198
0.538
0.294
42.423
42.423
2020
0
0.393 0.510 0.005 0.198 0.538 0.294
2677 267 15 16 74 89
2498
220
"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 prorly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, incFadir th possibility of fines and imprisonment for knowing violations."
-'ey� *Application Method: S - Surface, IN - Injection, INC - Incorporation
2- _ Z % *Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applt r Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (1212006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
WQ Permit #: WQ0001086
Field #: 2
Acres Utilized: 7.2
Land Owner: David Chatellier
Annual Dry Tons Applied: 0.0000
Site #: 5
Acres Permitted: 7.2
Operator: Richard E. Mendez
Predominant Soil Series: GaB-Gilead
Cation Exchange Capacity (non 503).
Crop 1 Name: Bermuda
Crop 1 Max. PAN: 220
Crop
2 Name:
Crop 2 Max. PAN: 0
c
Volume applied
(enter one) Solids/
'�o
Volume
Applied
Residual Sources
NPDES
Soil
Cond.
Preci P
Past 24
xx
C
o
m
�
a
Nitrate
PAN Applied
Name of C T
� °
[� ,
Liquid
Solids
per
Acre
#, W #,
( Q
Fert„ Animal
(Dry'
Hrs.
�o
$ m
„ G
+
*
TKN
o
°°
$
and
Nitrite
(Ibs/acre)
ReceivingResidual
Re
Application
Cu. Yds
Gallons
(Dry TonalAc)
Waste, �)
Wet
Moist
inches
sr.
* °o
*
o'
n
8
mglkg
mWkg
mglkg
Crop 1
Crop 2
Crop 1
Crop 2
January. 1 0
February 0
March 0
April 0
May 0
June 0
July 0
August 0
leptember 0
October 1 0
dovember 0
)ecember 0
1.18
1.18
1.18
1.18
1.18
1.18
1.18
1.18
1,18
1.18
1.18
1.18
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
S
5
S
S
S
S
S
S
S
S
S
5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
1 0.3
45700
45700
45700
45700
45700
43700
45700
43700
45700
45700
45700
45700
14200
14200
14200
14200
14200
14200
1 14200
14200
14200
14200
14200
14200
847
847
847
847
847
847
847
847
847
847
847
847
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.000
0.000
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
1 NA
Bermuda
Bermuda
Bermuda
Bermuda
JBermuda
113crmuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
TOTALS: o o
knnuallbs/acre
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P, L. R.****
?ermit PAN Limit 1 sV2nd Crop
As
0.000
0.034
0.034
36
Residuals Applications totals on FORM FSF su ( attach FORM FSF supp
Cd Cu I Cr Pb Ha I Mo Ni Se I
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.03 3.498 0,176 0.228 0.002 0.088 0.241 0,131
0.030 3.498 0.176 0.228 0.002 0.088 0.241 0.131
34 1338 2677 267 15 16 74 89
to this form):
Zn I P
0.000 0.000
18.94
18.940
2498
0.000 1
220
0.000
Lime
Date
A li
lbw
2020
0
"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."
F
*Application Method: 8 - Surface, IN - Injection, INC - Incorporation
j **Volatilization Rate: Surface - 0.5, Injectioll/Incorporation -1.0
Signature of Land Appi Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
***'"C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
WQ Permit #: WQ0001086
Field #: 3
Acres Utilized: 12.3
Land Owner: David Chatellier
Annual Dry Tons Applied: 0.0000
Site #: 5
Acres Permitted• 12.3
Operator: Richard E. Mendez
Predominant Soil Series: GaB-Gilead
Cation Exchange Capacity (non 503):
Crop I Name: Bermuda
Crop 1 Max. PAN: 220
Crop 2 Name:
Crop 2 Max. PAN: 0
°
q
Volume applied
(enter one) Solids/
%
Volume
Applied per
Residual Sources
(NPDES #, Wt7#,
Soil
Cond.
Preci .
P
Past24
y
b
m b
C
°
t
TKN
x
Nitrate
PAN Applied
Name of C e
Crop
�a a
Liquid
Solids
Acre
(Dry'
*
0°
and
(lbs/acre)
Receiving Residual
A
Fert„ Animal
Wet,
Hrs.
m
$ #
*
*
g
Nitrite
Application
Cu. Yds
Gallons
Pry TonsJAc)
Waste, etc
Moist
Inches
c
n
°
a
e.
mglkg
mglkg
mgft
Crop 1
Crop 2
Crop 1
Crop 2
January 0 1.18
February 0 1.18
March 0 1.18
April 0 1.18
May 0 1.18
June 0 1.18
July0 1.18
August 0 1.18
eptembcr 0 1.18
October 1 0 1.18
lovember 0 1.18
lecember 0 1.18
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
S
S
S
S
S
S
S
S
S
S
S
S
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
07-T
45700
45700
45700
45700
45700
45700
45700
45700
45700
45700
45700
45700
14200
14200
14200
14200
14200
14200
14200
14200
14200
14200
14200
1 14200
847 0.000 1 NA
847 0.000 NA
847 0.000 NA
847 0.000 NA
847 0.000 NA
847 0.000 NA
847 0.000 NA
847 0.000 NA
847 0.000 NA
847 0.000 NA
847 0.000 NA
847 0.000 NA
Bermuda
Bermuda
Bermuda
1 Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
OTALS o o
knnuallbs/acre
'riot Years Cumulative lbs/ac
,urrent Cumulative lbs/ac
'ermitted C. P. L. R ****
As
0.000
0.051
0.051
36
Residuals Appilcations
Cd Cu
0.000 0.000
0.045 5.247
0.045 5.247
34 1338
totals
Cr
0,000
0.264
0.264
2677
on FORM
Pb I
0.000
0.342
0,342
267
FSF
He
0.000
0.003
0.003
15
sup (attack
Mo
0.133
0.000r74
0,133
16
FORM
I Ni
FSF supp
Se I
0.000
0.197
0,197
89
to this
Zn
0.000
2BA61
28.461
2498
form):
P 0.000 0.000
0.000
Lime
Date
Applil
lbsl
2020
0
220
"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
informatior, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Signature of Land Applier Date *#* Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.1L: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: Spring Lake WWTP
WWTP Name: Spring Lake
Monitoring Period: From 1/1/2020 To
WQ Permit Number:
NPDES Number:
12/31/2020
WQ0001086
NCO030970
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
1 Alt B (Alk Treatment) ❑
1 Alt. C (Prior Testing) ❑
AILD (No Prior Test) ❑
1 Process to Further Reduce Pathogengs ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alt. (1) Fecal Density ❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative peilormed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑v
Air Drying ❑
C2Mosting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
;....... ; ._ :.....:
If applicable to alternative performed (Class A or Class B) complete the
following monitorin data:
Parameter
Allowable Level
Sludge
g
Pathogen Density
Number °
Excee-
dences
Frequency
of Analysis
Sample
Type
a ytica
Tech-
ni ue
inim
Geo. Mean
axim
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt. I (VS reduction)
❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. O, uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization 0
Alt 7 (Drying - Stable) ❑ JAX 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction re uirement in 15A NCAC 02T .1107 have been met."
❑ "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Richard E_ Mendez, ORC Richard E. Mendez, ORC
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
2 i� -Z -�
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: Spring Lake WWTP
W WTP Name: Spring Lake
WQ Permit Number: WQ0001086
NPDES Number: NCO030970
Monitoring Period: From 1/1/2020 To 12/31/2020
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ra ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 ❑
Alternative 2 ❑
.. ....................
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0
Air Drying❑
Com ostin ❑ JAerobic Digestion ❑
Anaerobic Di estion ❑
;:_.: .....::. .. ::.
If applicable to alternative perflormed (Class A or Class B) complete the
following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
den
Fr y
Frequency
of of Analysis
Sample
p
Type
Tech -
n. ue
inimu
Geo. Mean
axim
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.I (VS reduction)
❑
Alt. 2 (40-day bench)
❑
Alt. 3 (3 0-day bench) ❑
jAlt. 4 (Spec. OZ uptake)
❑
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization
0
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable)
❑
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 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."
Richard E. Mendez, ORC
Preparer Name and Title { e or print)
Signature of Preparer* Date
Richard E. Mendez, ORC
Land Applier N e and Title (if applicable)(type or print)
IZ
Signature of Land Applie%4,lf applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

Town of Spring Lake, North Carolina
2020
Annual Biosolids Report
EPA Forms
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConneIi & Associates, P.C.
P.O. Box 129
Morrisviile, NC 27560
Phone: [phone]
Fax: [phone]

Town of Spring Lake, North Carolina
2020
Annual Biosolids Report
Additional Information
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
MorrisviIIe, NC 27560
Phone: [phone]
Fax: [phone]

Meritech, Inc.
.~ Environmental Laboratory
Laboratory Certification No.165
Contact: Richard Mendez
Report Date:
Page 1
2/10/2020
Client Town of Spring Lake
NPDES #:
NCO030970
300 Ruth Street
Spring Lake, NC 28390
Date Sample Rcvd:
1/16/2020
Meritech Work Order # 01162093 Sample: Sludge Storage Composite
1/15-16/20
Parameters
Rgsul
Analysis Datg &parUn
Limft
Method
% Total Solids
1.18 %
1/17/20
0-100 %
SM 2540E
Ammonia, Nitrogen
14200 mg/kg
1/21/20
10 mg/leg
EPA 350.1
TKN
45700 mg/kg
1/23/20
20 mg/kg
EPA 351.1
Nitrate/Nitrite, Nitrogen
<847 mg/kg
1/22/20
847 mg/kg
EPA 353.2
Aluminum, total
5260 mg/kg
1/24/20
2.50 mg/kg
EPA 200.7
Arsenic, total
<4.24 mg/kg
1/24/20
4.24 mg/kg
EPA 200.7
Cadmium, total
. 1.73 mg/kg
1/24/20
0.200 mg/kg
EPA 200.7
Calcium, total
48100 mg/kg
1/29/20
10.0 mg/kg
EPA 200.7
Copper, total
212 mg/kg
1/24/20
1.00 mg/kg
EPA 200.7
Lead, total
8.9$ mg/kg
1/24/20
0.500 mg/kg
EPA 200.7
Magnesium, total
4750 mg/kg
1/24/20
10.0 mg/kg
EPA 200.7
Mercury, total
0.127 mg/kg
1/21/20
O.02 mg/kg
EPA 245.1
Molybdenum, total
5.24 mg/kg
1/24/20
0.500 mg/kg
EPA 200.7
Nickel, total
6.65 mg/kg
1/24/20
2.0 mg/kg
EPA 200.7
Phosphorus, total
13100 mg/kg
1/29120
2.00 mg/kg
EPA 200.7
Potassium, total
10100 mg/kg
1/24/20
20.0 mg/kg
EPA 200.7
Selenium, total
<4.24 mg/kg
1/24/20
4.24 mg/kg
EPA 200.7
Sodium, total
4520 mg/kg
1/24/20
20.0 mg/kg
EPA 200.7
Zinc, total
856 mg/kg
1/24/20
0.5 mg/kg
EPA 200.7
SAR
0.571 -
1/24/20
-
pH
8.3 S.U.
1/17/20 1.0 -14.0 S.U.
SM 4500 HB
642 Tarnco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
Contact: Richard Mendez
Client: Town of Spring Lake
300 Ruth Street
Spring Lake, NC 28390
Page 2
Report Date: 2/10/2020
NPDES #: NC0030970
Date Sample Rcvd: 1/16/2020
Meritech Work Order # 01162093 Sample: Sludge Storage Composite 1/15-16/20
1311- TCLP Metals
Parameter
Results
Anal is Date
DeL Limit
Re Lim! imit
Method
Arsenic
<0.100 mg/L
1/20/20
0.100
5.0
EPA 200.7
Barium
0.125 mg/L
1/20/20
0.005
100.0
EPA 200.7
Cadmium
<0.020 mg/L
1/20/20
0.020
1.0
EPA 200.7
Chromium
<0.050 mg/L
1/20/20
0.050
5.0
EPA 200.7
Lead
<0.100 mg/L
1/20/20
0.100
5.0
EPA 200.7
Mercury
<0.02 mg/L
1/21/20
0.02
0.2
EPA 245.1
Selenium
<0.100 mg/L
1/20/20
0.100
1-0
EPA 200.7
Silver
<0.050 mg/L
1/20/20
0.050
5.0
EPA 200.7
TCLP Organics
Parameter
Results
Analysis Date
Reporting
Limit
Method
Volatiles 8260
Attached
1/22/20
8260
Semi Vol. 8270
Attached
1/27/20
8270
Other Tests
Parameter
Results
Analysis Date
Reporting Limit
Method
Cyanide, total
<0.500 mg/L
1/22/20
0.500 mg/L
EPA 335.4
Flash Point
>140 °F
1/20/20
- -
EPA 1020B
pH
8.3 S.U.
1/17/20
1.0 -14.0 S.U.
SM 4500 HB
Sulfide, total
<10.0 mg/L
1/20/20
10.0 mg/L
SM 4500 SD
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

1 Meritech, Inc.
Ift`4 Environmental Laboratory
' Laboratory Certification No.165
d
Page 3
Contact: Richard Mendez Report Date: 2/10/2020
Client: Town of Spring Lake NPDES #: NC0030970
300 Ruth Street
Spring Lake, NC 28390 Date Sample Rcvd: 1/16/2020
Meritech Work Order # 01162093 Sample: Sludge Storage Composite 1/15-16/20
1311- TCLP Pesticides & Herbicides
Endrin
Chlordane
Toxaphene
Methoxychlor
Heptachlor
Lindane
Herbicides - SW- 46 8151A
Paramgter
2,4-D
2,4,5-TP (Silvex)
Results Analysis pate let. Limit RemitDilution Factor
Attached .
Attached
Attached _
Attached
Attached
Attached -
Results Analysis Date Det Lim! Reg. Limit Dilution Factor
Attached
Attached
I hereby certify that I have reviewed and approve these data.
-Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax-[phone]

MERITECH, INC.
Environmental Laboratories
Laboratory Certificate #165
Client:
Project:
Client Sample ID:
Sample Collection:
Meritech Sample ID:
Town of Spring Lake
TCLP
Sludge Storage Tank
01/16/20
01162093
1311 - TCLP Organics
Voiatiles• SW-946 8260
Analysis:. 01/22/20
Extraction:
01/16120
Analyst: VWV
Report Date:
02/03/20
Parameter
Result
Units
Det. Limit
Rom. Limit
Dilation Factor
Benzene
< 0.0100
mg/L
0.0100
0.50
10
Carbon Tetrachloride
< 0.0100
mg/L
0.0100
0.50
10
Chlorobenzene
< 0.0100
mg/L
0.0100
100
10
Chloroform
< 0.0100
mg/L
0.0100
6.0
10
1,2-Dichloroethane
< 0.0100
mg/L
0.0100
0.50
10
1,1-Dichloroethene
< 0.0100
nWX
0.0100
0.70
10
Methyl Ethyl Ketone
<0.100
mg/L
0.100
200
10
Tetrachloroethylene
< 0.0100
mg/L.
0.0100
0.70
10
Trichloroethene
< 0.0100
mg/L
0.0100
0.50
10
Vinyl Chloride
< 0.0200
mg/L
0.020
0.20
10
Semi-Volatiles: SW4t46 5270
Analysis: 01/27/20
Extraction:
01/16/20
Analyst: PM
Report Date:
01/29/20
Parameter
Result
Units
Det. Limit
Ree. Limit
Pilutian Factor
1,4-Dichlorobenzene
<0.100
mg/L
0.100
7.5
10
Hexachlorobenzene
<0.100
mg/L
0.100
0.13
10
Hexachloro-1,3-butadiene
<0.100
M91L
0.100
0.5
10
Hexachloroethane
<0.100
mg/L
0.100
3.00
10
o-cresol
<0.100
mg/L
0.100
200
10
m&p-cresol
<0.200
mg/L
0200
200
10
Total cresols
<0.300
mg/L
0-300
200
10
Nitrobenzene
<0.100
mg/L
0.100
2.00
10
Pentachlorophenol
<0.500
mg/L
0.500
100
10
Pyridine
<0.100
mg/L
0.100
5.0
10
2,4,5-Trichlorophenol
<0.100
mg/L,
0.100
400
10
2,44-Trichlorophenol
<0-100
MA
0.100
2, 10
2,4-Dinitrotoluene
<0.100
mg/L
0.100
003
10
I hereby certify that I have reviewed and approve these data --�
14
Laboratory Representative
642 Tamco Road . Reidsville, NC 27320
[phone] ' [e-mail]

R ESEARCh & ANA1yTiCA1
LAbORATORIES, INC.
Analytical/Process Cansuitcrlions
Toxicity Characteristic Leachate Procedure (TCLP) Analysis for Meritech, Inc., collected 06 January 2020)+
EPA HW
Number Contaminant
I. TCLP PESTICIDES/HERBICIDES
D-020
Chlordane
D-016
2,4-D
D-012
Fndrin
D-031
Heptachlor
rD-013
Lindane
D-014
Methoxychlor
D-0I5
Toxaphene
D-017
2,4,5-TP(Si1vex)
Sample Number
Sample Date
Sample Tinge (hrs)
Sample Matrix
Date Analyzed
d.t I62093
Quantitation
Results
Characteristic
LimitfmglL�
m !L
Levelfmg/Ll
EPA Method
Analyst
0.003
BQL
0.030
8081
MG
1.000
BQL
10.0
8151
MG
0.002
BQL
0.020
8081
MG
0.0008
BQL
0.008
8081
MG
0.040
BQL
0.400
8081
WIG
I.000
BQL
10.0
8081
MG
0.05
BQL
0.500
8081
MG
0.100
BQL
1.00
8151
MG
77454-01
01/16/20
1002
Sludge
01/24/O1/2$l2020
mg/kg " milligrams per kilogram - pam p- million (ppm)
BQL = Below Q=titation Limits

Baia
Chain of Custody Record (COQ
MERITECH, INC.
M+
ENVIRONMENTAL LABORATORIES
`
642 Tamco Rd. Phone: [phone]
Reidsville NC 27320 Fax: [phone]
Email: [e-mail]
www.meritechlabs.com
Sampling Dates & Times
Sample Location and/or ID # Start End
Date Time Date Time
NPDES#: C- BOa 8 q7
Client: Xk
4 �' G2 phone: 91O"3©8 r30 c9
Address: Fax:
'F L Ge ' f✓ Email: A 22� r� nlAke
2.T3 � 0 Project:
P.O.#:
Attention: +G AAL--oAC.7 Turn Around Time*
Bice report sent? *RUSH work needs prior approval,
Haw would you
Charges Angly
Circle all that appi Email {preferred) Fax, ail Std 1U da ) 3 - 5 Q 24- 48 Hrs
' onTakingmple(Sign/Print);
i c ke'l' fA=A3 C z Lab Use Only
P
# ofTests) Required �4s /No pH °K?
Cont. CI OK?
#093`c'ibC:4 %S V1 E o
01 + it, CW' r-aI+'nr"
I'_
Method of "" * pechlorination <0.5 m of Ammonia anide, Phenol and TKN samples must be do
Comments:
1 UPS
Fed Ex Ar oUBXulatog purposes? Yes -7-1
1 No % `
"and Delivery Relin Dot , Time: eQ a Rft d
Other R I fished Dat Time: i�-111Received by:
R nquis ed by; Date: Time: Received by Lab:
Temperature UQon
Receipt: '
he field prior to r se ' a on. **1 i
Compositor #l'
Jug #
Ft results in: mg/L [� mg/kg ug/L
Dated „ 1 Time: i y�
Date: Time:
VNl ji ( pkte; +*; Time: f

W. MONITORING REPORTING icpwrhimmREMENTS
L The Permiitee shall conduct and report any Division required monitoring necessary, to evaluate this
1ro8 's impact on groundwater and surface water. [15A NCAC 02T .0109(c)]
2. The residuals from each source generating facility shall be analyzed to demonstrate they are non-
hazardous under the Resource Conservahan and )wry, Act (RCRAj. Residuals that test or are
classified as a hazardous or toxic waste under 40 CFR Part 261 shall not be land applied. The analyses
(i.e., corrosivity, ignitability, reactivity, and toxicitycharacteristic leachin procedure
performed at the uen is p (TAP}) shall beq cy specified in Attachment A, and the Permittee shall maintain these results
for five years. Airy exemptions from the requirements in this condition shall be specified in Attachment
A. The TCLP analysis shall include the following parameters, and the Federal regulatory level (mg/L)
is in parentheses:
-r, We reStauars .have been monitored for two years at the frequency specified in Attacbrnent A, the
Perinittee may submit a permit modification request to reduce the frequency of this monitoring
requirement.- In no -caw shall the monitoring frequency be less than once per permit cycle.
[15A NCAC 13A .0102.(b), 02T .1101, 02T .1105]
W00001086 Version .4.0 sheil Version 190710 Page 8 of 12

3. The residuals from each source generating facility shall be analyzed at the frequency specified in
Attachment A, and the Permittee shall maintain the results for a minimum of five years. Each analysis
shall include the following parameters:
115A NCAC 02T .1101]
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attacl=eat A. The monitoring results shall specify the
stabilization process utilized, and demonstrate compliance with the Class B pathogen reduction
requirements in 15A NCAC 02T .1106(b), and one vector attraction reduction requirement in 15A
NCAC 02T .1107(a) shall be met. Any exemptions from the requirements in this condition shall be
specified in Attachment A. [15A NCAC 02T .1106(b), 02T .110,(a), 02T .1111(c)]
5. An annual representative soils analysis (Le., Standard Soil Fertility Analysis) shall be conducted on
each land application site listed in Attachment B that received residuals during the calendar year. This
analysis shall be in accordance with the soil sampling guidance located in the Sampling Instructions
section of the NC Department of Agriculture & Consumer Services' website
ibtW'ItVMg�,govv Aron dr pubs.(rtm). The Permittee shall maintain these results for a period of
no less than five years, and these results shall be made available to the Division upon request. Each
Standard Soil Fertility Analysis shall include the following parameters:
Acidity
Base Saturation (by calculation)
Calcium
Cation Exchange Capacity
Copper
wgeable Sodium Perce
Phosphorus
Magnesium
Potassium
Manganese
Sodium
Percent Humic Matter
Zinc
pH
115A NCAC 02T .0108(c), 15A NCAC 02T .111 I(d)]
6. Representative samples of residuals that are prepared for land application shall be collected and
analyzed. [15A NCAC 02T. I I 1 I (a)]
WQOOO1086 Version 4.0 She]) Version ,190710 Page 9 of 12

ftMA°.t `4d20Jb7 SOIL SAMPLE INFORMATION -- N.C. Sail On
ly
NCDA$CS Agronomic Division Soil Te gnq tion
ApChsril--marikr�r�jlw ou: no flee Mailing Address: '1040 Mail Service Center, Raleigh NC 276g9-�040
1 sample Physical Address (LIP51Fedlrc): 4300 Reedy Creek Road, Raleigh NC 27607
ic'ibrllltre for exact daisa. Phone: [phone]" Websl�: www-ntagr.9ov1mgmn0mi
1
2
3
4
5
8
7
S
9
10
SAMPLE IWORMATfON
PAYMFW
Forlabomtery reanlia, go to wwwn Pb,
CONSIJLTANTTlOTHER RECIPIENT
By snbnditg this form 'to the NCDA&CS AgronomleDMlion, I attest that the a
"D `mPa"ft samples were coRected is North CanWmg.
us NUMBER SAMPLE LvArr APPL MD wn ma
IAM Marjo IDENTIRCATION PAST 12 MONTHS
TonWftrs Month Year
You must spw-ft a crop CODE to mw
FlRST CROP CODE
rowaramwndaHon l nvwrss ilds ai Lana
SECOND CROP I CODE
Cry
y�I'm c]Q4
vaaO Mr FFvJna i+�►►ns�nx.��. ��►frinae t� wrnwaw..

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 7 January 2W9gTEMPL.A.
IAMILTEMP
SITE APPLIED TO
SST #1 A 2
CFERTOSTORAGETANK
WEATHER CONDITIONS
RESTART
TRANSFER PUMP STARTED
LIME WATER MIX STARTED
LEVEL x 10W x 0.08
LIME PUMP STARTED
OPR WHO STARTED BATCH /NL
TIME DIGESTER PH
FACTOR CORRECTED PH
OPR INITALS
0904 S.47
-0.21 5.26 A.4
_FACTOR
TIME AESTART PH
CORRECTED PH
OPR INRALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1052 12.73
12.4
.4.21 1 12.52 06A
TIME 2 HDUR PH
TEMP
FACTOR CORRECTED PH
OPR INMALS
1253 12.74
10.5
-0.21 12M
TIME 24 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1055 12.00
18.2
-0.21 11.79
NOTE: IF AT THETWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
r
&cj" /,�,
Signature of operator who finished sta61 on
KEEP TIM ES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
1310-SOLIDS STABLIZATION LOG
DATE:
21 January 2020
IAMBTEMP
L.A. SITE APPLIED TO
SST #1 & 2
3r
KFER TO STORAGE TANK
WEATHER CONDITIONS
TRANSFER PUMP STARTED
Gear
0555
RESTART
UM E WATER MIX STARTER
0710
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0su
OPR WHO STARTED BATCH
TIME
DIGESTER Ph
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0904
TIME
5.54
F RESTART PH
18.2
TEMP
4.21
FACTOR
5.33
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH mm
CPR INMALS
1118
12.70
18.1
-0.21
12.49
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1320
TIME
12.69
24 HOUR PH
18.1
TEMP
-0.21
FACTOR
12.48
CORRECTED PH
/S--1
OPR INITALS
1118 12.04
18.0
-0.22
1113
yV1
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUSOM
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINU50.06
22
MINUS 0.09
21
MINUS 012
20
MINUS0.15
19
MINUS0.18
18
MINUS0.21
17
MINUS0.24
16
MINUS0.27
15
MINUS 0.30
MINUS U133
13
MINUS 0.3G
12
MINUS 0.39
11
MINUSO.42
10
MINUS 0.45
NOTE: IF ATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12A AFTER CORRECTION, YOu
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: A February 2020
LA. SITE APPLIED TO
SST #1 & Z AMB.TEMP
400
KFER TO STORAGE TANK
WEATHER CONDITIONS
clear
RESTART
TRANSFER PUMP STARTED
0724
UME WATER MIX STARTED
0735
LEVEL x 100D x 0.08
LIME PUMP STARTED
0840
OPR WHO STARTED BATCH
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INTTALS
0854 5.58
18,1
-0.21 5.37
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1133
12.79
17.9
-0.24
12.54
.
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1335
12.79
17.9
-0.24
12.54
TIME
24 HOUR PH
7TEMP
FACTOR
CORRECTED PH
OPR INITALS
1133
1Z.04
-0.24
NOTE, IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE:
5 February 2020
iA SITE APPLIED TO
SST #182
AMB.TEMP
460
XFERTOSTORAGE TANK
WEATHER CONDITIONS
clear
RESTART
TRANSFER PUMP STARTED
0726
LIME WATER MIX STARTED
0733
a.EVEL x 1000 x 0.08
LIME PUMP STARTED
0841
f)PR WHO STARTED BATCH
jrL.,r
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPH INITALS
0949 5.66
17.9
-0.24 S.42
TIME
RESTART PH
TEMPFACTOR
CORRECTED PH
OPR INTCALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1153
12.71
1&1
-0.21
12.50
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1354
12.70
18.2
-0.21
12.49
CORRECTED PH
OPR INITAL$
TIME
24 HOUR PH TEMP FACTOR
1155
11.83
13.1
-0.21
11.62
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FAIIEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished me .xatI,.
KEEP TIMES ACCURATE + / -TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
[DATE.,
11 February ZOZO
LA.SfTEAPPLIEDTO
ST #1 & 2
AMB.TEMP
48M XFERTO STORAGE TANK
WEATHER CONDITIONS
cker RESTART
TRANSFER PUMP STARTED
LIME WATER MIX STARTED
0802
0812 LEVEL x =0 x 0.02
UME PUMP STARTED
0915 OPR WHO STARTED BATCH
TIME
DIGESTER Pm
TEMP FACTOR
CORRECTED PH
OPR INSTALS
0843
TIME
5.77
RESTARTPHI
1$.2 -0.21
TEMP FACTOR
5.66
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP FACTOR
CORRECTED PH
OPR INITALS
I=
TIME
1"1
2 HOUR PH
12.5 -0.21
TEMP FACTOR
12.50
CORRECTED PH
j7r1
OPR INITALS
1406
TIME:
1207
12.80
24 HOUR PH
12.02
18.5 -0.21
TEMP FACTOR
18.4 -0.21
12.58 /1/J
CORRECTED PH OAR INMALS
11.81
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART SY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature nP operator who finished srabllration
KEEP TIMES ACCURATE t / - TEN MINUTES
REMARKS:

DATE: 19 February 2020
55T 01 a 2 FAMBJEMP
WEATHER CONDITIONS
50'
clear
TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
LA. SITE APPLIED TO
BFER TO STORAGE TANK
RESTART
TRANSFER PUMP STARTED
0749
LIME WATER MD(STARTED
0802
LEVEL x f DDDx 0.06
UME PUMP STARTEu
0906
OPR WHO STARTED BATCH
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
0855 5.76
18.3
-&21 5.55
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INMALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1144 12.67
18.5
-0.2i 12.46
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1345 12.67
18.6
-0,21 12.46
E�TIME 24 HOUR PH
TAMP
FACTOR CORRECTED PH
OPR INRALS
4 11.98
18.6
-02i 11.72
d`�1
NOTE: IF ATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW UME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished
KEEP TIMES ACCURATE +f - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 19 February 2020
L A. SITE APPLIED TO
SST 016< 2 AMB.TEMP
52'
KFER TO STORAGE TANK
WEATHER LONDTTIONS
dear
AESTART
TRANSFER PUMP STARTED
0733
LIME WATER MIX STARTED
0802
I.EVFLx I= x 0.08
LIME PUMP STARTED
0906
OPA WHO STARTED BATCH
o"
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
0910
5.79
28.5
0.22
5.57
r'I
L2
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INTTALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1107
12.81
18.6
-0.21
12.60
#V11
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
010
OPR INITALS
1310
12.80
18.6
-0.21
12.59
TIME
24 HOUR PH
FACTOR
CORRECTED PH
OPR INITALS
1107
12AS
18.7
-0.21
11.82
/Vl+
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 25 February 2020
LA, SITE APPLIED TO
SST #1 & Z AMR.TEMP
49'
XFER TO STORAGE TANK
WEATHER CONDITIONS
clear
RESTART
TRANSFER PUMP STARTED
0718
LIME WATER MIX STARTED
0722
LEVEL 100U x 0.08
LIME PUMP STARTED
0225
OPR WHO STARTED BATCH
IV1
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INFfALS
0900
5.78
28.6
-0.21
5.S7
h,
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INMALS
1147
1Z.76
Ia.$
-0.21
12.55
TIME
Z HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
11W
12.77
L6.8
-0.21
12.56
+4
TIME
24 HOUR PH
FACTOR
CORRECTED PH
OPR INMALS
11Aa
12.06
18.9
4L21
11.85
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW UME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
610-SOLIDS STABLIZATION LOG
IDATE: 2 Mamb 2020
FAMR.TEMP
L.A. SITE APPLIED TO
5T �i1&2
50'
KFERTOSTORAGETANK
WEATHER CONDITIONS
door
RESTART
TRANSFER PUMP STARTED
0719
LIME WATER MIA STARTED
0723
LEVELx 1DD0 x0.08
LIME PUMP STARTED
0825
OPR WHO STARTED BATCH
IY1
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
0843 5.71
immmmmft� mom
18.7
-0.21 5,50
TIME RESTART PH
TEMP
Eifflor-m
FACTOR CORRECTED PH
Me
OPR INITALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1055 12.66
18.7
.0.21 12.45
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1256 12.66
18.8
4.21 12AS
AV'L
TIME 24 HOUR PH
FACTOR CORRECTED PH
OPR INITALS
loss 11.98
18,8
-0.Z1 11.77
MOEN
NOTE; IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW UME BATCH AND
STARTING A NEW LOG SHEET.
0
Signature of operator who finished stabli on
KEEP TIMES ACCURATE f / • TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 4 Mard 2020
L.A. SITE APPLIED TO
SST 41 A 2 AMB.TEMP
51'
XFER TO STORAGE TANK
WEATHER CONDITIONS
dear
RESTART
TRANSFER PUMP STARTED
07u
LIME WATER MIX STARTED
0730
0IEL x 1001) x 0.08
LIMEPLIMPSTARTED
0833
()PR WHO STARTED BATCH
TIME DIGESTER PH
TEMP
FACTOR CORRELTEU PH
OPR INITALS
0855 5.69
18.8
-0.21 S.48
J�/L
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1146 12.79
18.0
-0.21 12.58
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
CPR INITALS
1346 12.78
18.8
-0.21 12S7
TIME 24 HOUR PH
FACTOR CORRECTED PH
OPR INITALS
130 12.04
18.9
-0.21
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING NEW LOG SHEET.
Signature of operator who finishes!
KEEP TIMES ACCURATE+/ -TEN MINUTES
REMARKS:

TOWN Of SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 10 Mardi 2020
LAMR.TEMP
LA. SITE APPLIED TO
SST #1&2
52'
XFERTOSTORAGE TANK
WEATHER CONDITIONS
clear
RESTART
TRANSFER PUMP STARTED
0705
LIME WATER MIX STARTED
0711
LEVEL x 1000 x 0,08
LIME PUMP STARTED
0815
OPR WHO STARTED BATCH
/✓�
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
090z 5.70
19
-0.18 5.52'
�.
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1116 12.74
19.1
-0.18 12.56 04
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
CPR INITALS
1328 12.73
19..1
-0.18 12.55
�r1
TIME 24 HOUR PH
LFACTORL
CORRECTED PH
OPR INITALS
1117 11.99
19.1
-0.18 11.81
L
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BYADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who flnished
KEEPTIMES ACCURATE+/ -TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
610-SOLIDS STABL17ATION LOG
DATE: 16 March 2020
IAM&TEMP
LA. SITE APPLIED TO
SST #1 & 2
520
XFER TO STORAGE TANK
WEATHER CONDITIONS
clear
0723
RESTART
TRANSFER PUMP STARTED
LIME WATER MIX STARTED
0731
0834
LEVEL 1000 x 0.08
')PR WHO STARTED BATCH
LIME PUMP STARTED
7lmk
DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR 1NITAiS
0840
5.72
19
-0.18 5.54 14/L►>r
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INMAIS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR 1NITAIS
1203
12.80
19.1
-0.18
12.62
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1403
12.78
19.0
-0.19
FACTOR
12.60
TIME 24 HOUR PH
CORRECTED PH
OPR INITALS
1205 12.04
19.1
-0.18
11.B5 ,
NOTE: 1F AT THETWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW IAG SHEET.
of operator who finished stablizatlon
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS;

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 18 March 2020
L.A.5ITEAPPLIEDTO
55T II1 d► Z AMB.TEMP
532
%FER TO STORAGE TANK
WEATHERCONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0713
LIME WATER MIX STARTED
0723
: iEVEL X 1D00 x 0.08
LIME PUMP STARTED
0835
OPR WHO STARTED BATCH
TIME DIGESTER PH
7EMP
FACTOR CORRECTED PH
OPR INITAtS
09" 5.75
19.1
-0.18
yv�_
TIME RESTART PH
TEMP
_5.57
FACTOR CORRECTED PH
OPR INlTALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH _ .
OPR IN1TAtS
1149 12.74
19.1
-0.18 12.56 1Y
01 L
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1352 12.72
19.1
-0.18 12.54
TIME 24 HOUR PH
FACTOR CORRECTED PH
APR INITALS
1350 I11.98
12-1
-0.18 11.8
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.13 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
u
Signature of operator who finMed stahllzation
KEEP TIMES ACCURATE +/- TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 24 March 2020
L.A. SITE APPLIED TO
SST #i a 2 AMB.TEMP
55,
XFER TO STORAGE TANK
WEATHER CONDITIONS
dear
RESTART
TRANSFER PUMP STARTED
07M
LIME WATER MIX STARTED
0750
LEVEL x l0W x 0M
LIME PUMP STARTED
080
OPR WHO STARTED BATCH Ale%
TIME DIGESTER PH
I kmp
FACTOR CORRECTED PH OPR INITALS
0854 5.74
19.1
-0.18 5.56
TIME RESTART PH
TEMP
FACTOR CORRECTED PH OPR INITAIS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH OPR INITALS
1205 12.55
19.1
-0.18 12.97
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH OPR INITALS
1405 12.54
19.1
-0.18 1236
TIME 24 HOUR PH
FACTOR CORRECTED PH OPR INMAL5
1Z07 11.9s
19.2
-0.18 11.77
NOTE: IF ATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
D
Signature of operator who finished stahlization
KEEP TIMES ACCURATE + / - TEN M INUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE.
30 March 2020
LAMB.TEMP
LA. SITE APPLIED TO
SST Al & 2
5T'
XFER TO STORAGE TANK
WEATHER CONDITIONS
clear
RESTART
TRANSFER PUMP STARTED
0733
LIME WATER MIX STARTED
0740
LEVELx 1000 x 0.08
LIME PUMP STARTED
0845
OPR WHO STARTED BATCH JIB!
TIME
DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INrrALS
0850
5.75
19.2
-0.18 5.57 �yt
TIME
RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITAlS
qw
TIME
BATCH PH
TEMP
FACTOR CORRECTED H
OPR IIY ALS
1143
12.62
19.2
-0MMVE�.28 12.44 ,.,.L ,
TIME
2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR IHITALS
1345
12.61
J. 19.2
-0.18 12.43 42
-TIME j
24 HOUR PH
FACTOR CORRECTED PH F
OPR INITALS
1343
12.01
19.2
"148 11.0 4-.
TEMP C
40
NOTE.
IF AT THE TWO HOUR CHECK THE PH
39
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
38
MUST RESTART BY ADDING A NEW LIME BATCH AND
37
PLUS 0.36
STARTING A NEW LOG SHEET.
3
PLUS 0. 3
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
0
32
PLUS 0.21
,
31
PLUS 0.18
30
PLUS 0.15
Signature of operator who finished stablWt}on
29
PLUS 0.12
28
PLUS0.09
KEEP TIMES ACCURATE -TEN MINUTES
27
PLUS Om
26
PLUS 0.03
REMARKS;
25
PLUS 0.00
24
MINUS 0.03
1B I MINUS 0.22
17 1 MINUS 0.24
1 13 1 MINUS 0.36 l
1 10 1 MINUS 0. 5 1

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 20 April 2020
[AMB.TEMP
LA. SITE APPLIED TO
SST #1 S 2
51,
XFER TO STORAGE TANK
WEATHER CONDITIONS
Gear
RESTART
TRANSFER PUMP STARTED
0707
LIME WATER MIX STARTED
0715
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0818
OPR WHO STARTED BATCH AM
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR 1NITALS
0904 5.72
19.3
.0.18 5.54
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1155 12.71
19A
-0.18 1Z.53
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1355 12.70
19A
-0.18 12.52
TIME 24 HOUR PH
FACTOR CORRECTED PH
OPR INITALS
1157 12.02
19.3
-0.18 11.84 JZZ
44
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET,
Signature of operator who finished
KEEP TIMES ACCURATE + / -TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIG -SOLIDS STABLIZATION LOG
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12BAFTER CORRECTION, YOU
MUST RESTART BYADDING ANEW LIME BATCH AND
STARTING A NEW LOG SHEET.
k p
Signature of oper4or who frmshed stablIMIon
KEEP TIMES ACCURATE t j - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 4 May 2020
LA. SITE APPLIED TO
SST #11 & 2 AM&TEMP
624 XFER TO STORAGETANK
WEATHERCONDMONS
Gear RESTART
TRANSFER PUMP STARTED
0655
LIME WATER MIX STARTED
0707 1,EVELx 10W x 0.08
LIME PUMP STARTED
Oslo OPR WHO STARTED BATCH
OPR iNITAtS
TIME
DIGESTER PH
TEMP FACT dit
CORRECTED PH
0941
5.66
20.1 -0.15
5.51
TIME
RESTART PH
TEMP FACTOR
CORRECTED PH
OPR INITALS
TIME
BA CH PH
TEMP FACTOR
CORRECTED PH
OPR 1NITALS
1139
12.65
21.0 -0.12
12.53
2 HOUR PH
TEMP FACTOR
CORRECTED PH
OPR INITALS
1341
12.66
21.1 -0.12
1Z.54
TIME
24 HOUR PH
FACTOR
CORRECTED PH
OPR INITALS
1139
11.95
21.2 -0.12
1L83
NOTE: IF AT THE TWO HOUR CHECKTHE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING ANEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablhation
KEEP TIMES ACCURATE +/ -TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
010-SOLIDS STABLIZATION LOG
DATE; 6 May 2020
L.A. SITE APPLIED TO
55T 01 & 2 AM&TEMP
634
xfER TO STORAGE TANK
WEATHER CONDITIONS
dear
RESTART
TRANSFER PUMP STARTED
0722
LIME WATER MIX STARTED
0730
%EVELx 1000 x 0.08
LIME PUMP STARTED
0833
OPR WHO STARTED BATCH
r
TIME DIGESTER PH
TEMP
FACTOR CORRE{TED PH
OPR INITALS
n o 5.68
20.9
-0.15 5.53
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1202 12.72
2L2
-0.12 12.60
A/t
2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1402 12.70
21.3
-0.12 12.58
TIME 24 HOUR PH
FACTOR CORRECTED PH
OPR INITALS
1205 12.01
21.3
-0.12 11.99
✓i/c
NOTE; IFAT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW UME BATCH AND
STARTING A NEW LOG SHEET.
* 0
Signature of operator who finished stablization
KEEP TIMES ACCURATE +/-TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 13 May 2020
LA. SITE APPLIED TO
SST 41&2 AMB.TEMP
W
XFER TO STORAGE TANK
WEATHER CONDITIONS
Gear
RESTART
TRANSFER PUMP STARTED
0709
LIME WATER MIX STARTED
LEVEL IDODx 0.09
LIME PUMP STARTED
OPR WHO STARTED BATCH 44
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH OPR INITALS
GBA4 5.66 _
21.1
-0.12 554amEg"mmm
TIME RESTART PH
TEMP
FACTOR CORRECTED PH OPR INITALS
k
:J:M
BATCH PH
TEMP
FACTOR
CORRECTED PH CPR INITALS
52
12.40
21.2
-0.12
12.36 �,�►�
2 HOUR PH
TEMP
FACTOR
CORRECTED PH OPR INTTALS
1332
12.47
21.3
-0.12
12.35
TIME
24 HOUR PH
FACTOR
CORRECTED PH OPR INITALS
1153
11m
21.3
.0.12
1L77 ✓�'�
NOTE: IF ATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING NEW LOG SHEET.
Signature of operator who finished
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE. 18 May 2020
[AMILTEMP
LA. SITE APPLIED TO
SST i<11 i 2
6"
KFER TO STORAGE TANK
WEATHER CONDITIONS
Rain
RESTART
TRANSFER PUMP STARTED
0711
LIME WATER MIX STARTED
0720
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0923
OPR WHO STARTED BATCH
f
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0839
5.71
21.7
-0.12
FACTOR
5.39
CORRECTED PH
OPR INMALS
TIME
RESTART PH
TEMP
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INTTALS
ilia
22.62
22.0
-0.09
12.53
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1320
12.61
22.1
-049
12.52
124
TIME
24 HOUR PH
FACTOR
CORRECTED PH
OPR INMALS
ilia
12.04
22.2
-0.09 1
11.95
V /V,%
NOTE: IF AT THE TWO HOU R CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LAG SHEET.
u
Signature of operator who finished stablization
KEEP TIMES ACCURATE +/-TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BID -SOLIDS STABLIZATION LOG
DATE: 20 May 2020
1AMB.TEMP
LA. SITE APPLIED TO
SST 81&2
650 KFER TO STORAGE TANK
WEATHER CONDITIONS
Clear RESTART
TRANSFER PUMP STARTED
1723
LIME WATER MIX STARTED
0731 LEVELxWWxOM
LIME PUMP STARTED
0895 OPR WHO STARTED
BATCH
TIME
DIGESTER PH
TEMP FACTOR
CORRECTED PH
OPR INITALS
0842
5.52
21.9 -0.12
5.40
.�
TIME
RESTART PH
TEMP FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP FACTOR
CORRECTED PH
OPR INITALS
2151
12.68
22.1 -0.09
12.59
2 HOUR PH
TEMP FACTOR
CORRECTED PH
OPR INITALS
US2
12.66 1
22.2 -0.09
12.57
VJ�
TIME
24 HOUR PH
FACTOR
CORRECTED PH
OPR INMALS
1151
12.04
22.2 -0.09
11,95
"&,
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW UME BATCH AND
STARTING A NEW LAG SHEET.
Signature of operator who finished stabhatlon
KEEP TIMES ACCURATE + f -TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 27 May 2020
L.A. SITE APPLIED TO
SST #1 & 2 AMB,TEMP
66`
KFER TO STORAGE TANK
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0715
LIME WATER MIX STARTED
ID721
+EYELx100Dx0.08
LIME PUMP STARTED
0732
+1PR WHO STARTED BATCH
/n
TIME DIGESTER PH
TEMP
FACTOR I CORRECTED PH
OPR INITALS
0856 S.61
22.3
TEMP
-0.09 S.52
FACTOR CORRECTED PH
OPR INITALS
TIME RESTART PH
CORRECTED PH4
OPR INITpLS
TIME PH
TEMP
FACTOR
11"
L:!1E2.606
22.4
-0.09
FACTOR
12.57
►vi
2 HOUR PH
TEMP
CORRECTED PH
OPR INITALS
1344 12.65
22.4
-0119
1256
rVj
TIME 24 HOUR PH
FACTOR
CORRECTED PH
OPR INITALS
1145 11.99
22.5
-0.09
113
NOTE: IFATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BYADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished
KEEP TIMESACCU RATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABUZATION LOG
DATE: 1 June 2020
LAMB
LA. SITE APPLIED TO
SST #1 & 2 -TEMP
700
KFER TO STORAGE TANK
WEATHER CONDITIONS
pear
RESTART
TRANSFER PUMP STARTED
0706
LIME WATER MIX STARTED
0716
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0820
OPR WHO STARTED BATCH
fYL
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
0832 5.64
22A
-0.09 S.55mamffigEgml�
yL
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME BATCH I
TEMP
FACTOR CORRECTED PH
OPR INITALS
L141 12.58
22.7
-0.09 12.49
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1341 1238
22.8
-0.09 12ASI
M
LTIME 24 HOUR PH
FACTOR CORRECTED PH
OPR INITALS
1143 11.97
22.9
-0.09 ILL
NOTE: 1FATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
S
Slgmture of operator who finished stawgion
KEEP TIMES ACCURATE +f - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 3 June 2020
LA. SITE APPLIEDTO
SST #1 & 2 AMB.TEMP
71'
XFER TO STORAGE TANK
WEATHER CONDITIONS
dear
RESTART
TRANSFER PUMP STARTED
0659
UME WATER MIX STARTED
0722
LEVEL x 1D00 x 0.08
LIME PUMP STARTED
0833
OPR WHO STARTED EBMATCH 7��
TIME DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0038 5.72
23
-0.06
5.66
1
TIME RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1202 12.69
23.1
-0.06
12.63ERWEEMERMW
i
TIME 2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
14D2 12.55
23.1
-0.06
12.59
A4
24 HOUR PH
FACTOR
CORRECTED PH
OPR WITALS
LTIME
1205
Z 12.02
23.1
-0.06
11.96
/11�
NOTE: IF AT THE TWO HOUR CHECKTHE PH
HAS FALLEN BE
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE:
10 June 2020
1AMB.TEMP
LA. SITE APPLIED TO
55T 81 A 2
71'
XFER TO STORAGE TANK
WEATHER CONDITIONS
Clear
4ESTART
TRANSFER PUMP STARTED
0722
LIME WATER MIX STARTED
0728
LEVEL x 1000 x 0.08
UME PUMPSTARTED
0995
tfPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
0853
mEssiRam"amTIME
5.70
23.1
-0.05 5.64
RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1107
mmmvmmffim�TIME
12.60
23.3
-0.06 12.54
2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1307
12.59
23.5
0.06 12.53
TIME
24 HOUR PH
temp
FACTOR CORRECTED PH
CPR INITALS
110'l
11.88
23.6
-0.06 11.82
TEMP C
40
NOTE:
IF AT THETWO HOUR CHECK THE PH
39
HAS FALLEN BE
38
MUST RESTART BY ADDING A NEW LIME BATCH AND
37
PLUS 0.36
STARTING A NEW LOG SHEET,
36
PUJS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
` 0
32
PLUS 0.21
31
PLUS0.18
30
PLUS 0.15
Signature aperator who finished stabiizati
29
PLUS 0.12
28
PLUS0.D9
KEEP TIMES ACCURATE + /- TEN MINUTES
27
PLUS 0.06
26
PLUS 0.03
REMARKS:
25
PLUS 0.00
24
MINUS 0.03
1 17 1 MINUS0.24 I
I"
13
1 10 1 MINUS

T0WN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 351une 2020
SST 01&2 [AMB.TEMP
WEATHERCONDITIONS
L.A. SITE APPLIED TO
729 XFEA TO STORAGE TANK
pear RESTART
TRANSFER PUMP STARTED
0739
LIME WATER MIX STARTED
07" LEVEL 10M x
0.08
LIME PUMP STARTED
0545 OPR WHO STARTED
BATCH
1Imf DIGESTER PH
TEMP FACTOR
CORRECTED PH
OPR INMALS
0839 5.66
23.6 -0.06
5.64
TIME RESTART PH
TEMP FACTOR
CORRECTED PH
OPR INITALS
TIME BATCH PH
TEMP FACTOR
CORRECTED PH
OPR INITALS
1153 12.49
23.7 -0.06
12.43
M
TIME 2 HOUR PH
TEMP FACTOR
CORRECTED PH
OPR INITALS
1353 12.48
23.7 -0.05
12.42
TIME Z:Etemp
FACTOR
CORRECTED PH
OPR INITALS
1155
23.9-0.06
11.68
✓L—�
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BE
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
of operator who finished
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
810-SOLIDS STABLIZATION LOG
DATE. 24 June 2020
IAMB.TEMP
LA. SITE APPLIED TO
SST 02St2
73.
XFERTOSTORAGE TANK
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0742
LIME WATER MIX STARTED
0752
LEVEL x IOpp x 0.08
LIME PUMPSTARTED
pass
OPR WHO STARTED BATCH
f
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
om 5.00
23.7
-0.06 5.74
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1143 12.71
23.8
-0.06 12.65
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INTTALS
im 12.70
23.8
-OAG 12.64
f VJ
TIME 24 HOUR PH
temp
FACTOR CORRECTED PH
OPR INITALS
I143 12.02
23.8
-o.06 11.%
r�
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BE
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET,
Signature of operator who finished stabWtlon
K EEP TIMES ACCURATE t / - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
1310-SOLIDS STABLIZATION LOG
DATE: 30 June 2020
1AMB.TEMP
l.A. 517E APPLIED TO
SST #1 & 2
7754
1PER TO STORAGE TANK
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0655
LIME WATER MIX STARTED
0707
LEVEL 1WO x 0.9B
LIME PUMP STARTED
0817
OPR WHO STARTED BATCH m
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INTTALS
0901 5.81
23.8
-0.06 5.75 Lim
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR 1NMALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INTTALS
1118 12.64
23.9
-0.06 12.39
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INTTALS
2318 12.64
24.0
-0.03 12.61
TIME 24 HOUR PH
temp
FACTOR CORRECTED PH
CPR INITAI.S
111a 11.94
24.1
-0.03 11.91
�/1✓'1
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BE
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
operator who finished stablization
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS;

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE: 14 July 2020 LA. SITE APPLIED TO
SST Ni & 2 AMB.TEMP 7r XFER TO,STORAGE TANK
WEATHER CONDITIONS C oor RESTART
TRANSFER PUMP STARTED 0717
UME WATER MIX STARTED
0724 LEVEL x IWO x 0.09
LIME PUMP STARTED
0931 OPR WHO STARTED BATCH
/�+1
TIME DIGESTER PH
TEMP FACTOR CORRECTED PH
OPR INITALS
0901 5.81
23.8 -0.06 5.75
aNl
TIME
RESTART PH
TEMP FACTOR
CORRECTED PH
_ OPR INITALS
T1ME
BATCH PH
TEMP FACTOR
CORRECTED PH
OPR INITALS
1117
12.54
24a -043
12.51
TIME
2 HOUR PH
TEMP FACTOR
CORRECTED PH
r OPR INITALS
1320
32.52
24.2 -0.03
12.49
TIME
24 HOUR PH
temp FACTOR
CORRECTED PH
OPR INITALS
1117
12.04
24.2 -0.03
12.01
Ali
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BE
MUST RESTART WADDING A NEW UME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablhabon
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
810-SOLIDS STABLIZATION LOG
FSST
E. 21 July 2020 L.A. SITE APPLIED TO
#1 & 2 lAMlB.TEMP 7r XFERTO STORAGE TANK
WEAT14ER CONDITIONS Clear RESTART
TRANSFER PUMP STARTED 0654
LIME WATER MIX STARTED 0708 LEVEL, x 1000 x 0.08
LIME PUMP STARTED 0822 PR WHO STARTED BATCH /1/(
TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS
84 04 5.42 24 -0.03 S.39
TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS
TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INTTALS
1204 12.66 24.2 .0.03 12,63
TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS
1404 32AS 24.2 -0.03 12.62
TIME 24 HOUR PH temp FACTOR CORRECTED PH OPR INITALS
1206 11.99 24.3 -0.033 11.96 A
TEMP C
40 NOTE: 1F AT THE TWO HOUR CHECK THE PH
39 HAS FALLEN BE
38 MUST RESTART BY ADDING A NEW UME BATCH AND
37 PLUS 0.36 STARTING A NEW LOG SHEET.
36 PLUS . 3
35 PLUS 0.3D
34 PLUS 0.27
33 PLUS 0.24 D
32 PL.US0.21
31 PLUS 0.18
30 PLUS OAS Signature of operator who finished stablizatiun
29 PLUS 0.12
28 PLUS0.09 KEEP TIMES ACCURATE}/ -TEN MINUTES
27 PLUS 0.06
26 PLUS0.03 REMARKS:
75 on ie nrn
1 17 1 MINUS 0.24
0.36
1 10 1 MINUS OAS

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE. 30 July 2020
E.A. SITE APPLIED TO
SSI' M & 2 AMB.TEMP
W
XFER TO STORAGE TANK
WEATHER CONDMONS
Gear
RESTART
TRANSFER PUMP STARTED
071$
LIME WATER MIA STARTED
0724
i EVELx 1000 x 0.08
LIME PUMP STARTED
0830
UPR WHO STARTED BATCH /-
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
0836 5.44
24.2
-0.03 5.41
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
2Z10 12.49
2.4.9
-0.03 12.46
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPH INITALS
1410 22.48
24.3
-0.03 12AS
TIME 24 HOUR PH
temp
FACTOR CORRECTED PH
OPR INITALS
1210 11.88
24.4
-0.03 11.85
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN 8E
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
t 0
Signature of operator who finished stablizatio
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
FDATE: 15 August 2020
IAMB.TEMP
LA. SITE APPLIED TO
55T #1 & 2
all
KFER TO STORAGE TANK
WEATHER CONDITIONS
Cleft
AESTART
TRANSFER PUMP STARTED
0655
LIME WATER MIX STARTED
0710
LEVEL x10WxO.08
LIME PUMP STARTED
0811
OPR WHO STARTED BATCH %Ly
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
0901 SAS
24.3
-0.03 SA2
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INTfAIS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1133 12.56
24A
-0.03 12.53
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INFEALS
1333 12.55
24A
-0A3 22.52 rVL.
FTIME 24 HOUR PH
temp
FACTOR CORRECTED PH
OPR INITALS
1135 11.79
24.5
-0.03 11.76
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BE
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW TAG SHEET.
Signature of operator who finished
KEEP TIMES ACCURATE +/- TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
810-SOLIDS STABLIZATION LOG
DATE- 8 September 2020
[AMB.TEMP
LA. SITE APPLIED TO
SST #1 & 2
74'
XFER TO STORAGE TANK
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0744
LIME WATER MIX STARTED
0750
LEVEL x 1000 x 0.08
LIMEPUMPSTARTED
0855
CPR WHO STARTED BATCH A4
TIME m6urER PH
TEMP
FACTOR CORRECTED PH
OPR INITAiS
0906 5.52
24.6
-0M 5.49 J1/1
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITAIS
Nil
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INTTALS
lull 12.60
25.0
0.00 12.60
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
SEE
OPR INITALS
1350 12.58
25.0
0.00 12.9e �1.R
TIME 24 HOUR PH
temp
FACTOR CORRECTED PH
CPR INMALS
1149 11.90
L 241,9
-0.03 11.87
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BE
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
I V
A-w-�-
Signature of operator who finished stad isation
KEEP TIMES ACCURATE + J - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE. 22 September 2020
L.A. SITE APPLIED TO
SST #18t 2 jAms.TEmp
686
KFER TO STORAGE TANK
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0649
LIME WATER MIX STARTED
0703
LEVEL x 1000 x D.DB
LIME PUMP STARTED
0810
OPR WHO STARTED BATCH A4
MIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
0855 5.60
24.9
-0.03 3.57
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALSEgg
TIME BATCH Pit
TEMP
RM
FACTOR CORRECTED PH
OR INITALS
1155 12.55
Raw
23.9
-0.06 12A9
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
2355 12.54
23.9
-0.06 u,48
TIME 24 HOUR PH
temp
FACTOR CORRECTED PH
CPR INITALS
1155 1128
2.3.8
11.82 WI
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BE
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of okrator who finished stahk ation
KEEP TIMES ACCURATE +/-TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE
BIO-SOLIDS STABLIZATION LOG
DATE, 30 Deeember 2020
lAM8.TEMP
L.A. STTEAPPUED TO
SST 81 A 2
470
XFER TO STORAGE TANK
WEATHER CONDITIONS
Gear
RESTART
TRANSFER PUMP STARTED
0707
LIME WATER MIX STARTED
0717
LEVEL x VW x 0.08
LIME PUMP STARTED
41118
OPR WHO STARTED BATCH
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
UPR INITALS
0859 S,S4
23.9
-0.06 sm
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
On iNTTA15
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1146 12.69
18.9
-0.21 12.48
r1/t
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1347 12.68
18.9
•.21 12.47
TIME 24 HOUR PH
temp
FACTOR CORRECTED PH
OPR INITAL$
1148 11.96
19.0
1 -0.18 11.78
AV-10"
C
40
39
38
37
35
34
33
32
31
30
29
28
27
26
NOTE. IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BE
MUST RESTART BY ADDING A NEW LIME BATCH AND
PLUS 0.36 STARTING A NEW LOG SHEET.
PLUS 0,33
PLUS 0.30
PLUS 0.24
PLUS 0.21
PLUS 0.18
PLUS 0.15
PLUS 0.12
PLUS 0.09
PLUS 0.06
PLUS 0.03
1 17 I MINUSO.24
12
1 10 1 MINUS 0:45
f
0
Signature of operator who finisher! stablization
KEEP TIMES ACCU RATE +/ - TEN MINUTE§--'—
REMARKS:

iCL Transportation/Application Log
For Liquid Biosolids
Name: T 7 tC - . _. Project: lute: " -d-0
Vehicle No: Q _ Quantity...5 0 0 Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: Yea is No Q
Temperature: >" 70-" 3Z-70 42 Miles to Fie[#
Site Conditions: (::�5D Moist Wet
Rainfall: G' rainfall >' rainfall
WMI,
©�
MOM
mrmrmrrm
mrw�mra«�
LWIMM
�
©m
Mir
MWINIOMM
mm'ft-
3mm
mo1==I
mm
Em,
MMIMMIM!
10
it
12
13
ld
1S
16
17
18
19
20 _ Il
CoMMMts. LZia r •Applintioe me&": S=Snrfacq Sq=Suncce with Yacarporation; I Iajectiou
71
Lice= No.
OCatified � ~�
VAhv -0ff x / Yellow-Clieeal Pink -Trucker s

rwL Trans portation/Appi !cation Log
For Liquid Biosolids
Name: -- -� Project: Date:; _ aL --
vehideNw./cy, Quantity: 0 0 Hub Metes -Start: Hub Meter -Stop:
Alkaline StablIbmtion: Yes No C]
Temperature: a90 70-90 jf,70 -<32 Mfles to Field
Site Conditions: kDry Moist Wet
Rainfall: �Vz rainfall rainfall
1� 1
0
own
Mm
MO
�..1�.��YL� �!"�"""
=�("bGdicen.Re O. g �mm
White -O ice J Yeiiow-Client / Pialc-Client

OL Transportation/Application Log
For Liquid Biosolids
Name• wl�tA Project: r-it14 Date: /- —off
Vebiele No: %D 7 Quantity: 3s'66 Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: Yea iff No ❑
Temperature: >90 70-90 CZID C32 Miles to Fief
Site Conditions: Dry Wet
Rainfall: a%' rainfall >W rainfall
Lead WWTP Time Time At Gallons Landowner Site No. Field Acres Crop Nrdfiod
No. out FWd No.
1 `:'�8a3-7
2j
3 F'it;'i
4
S
6
7
9
10
11
12
13
14
15
Ifi
17
IS
19
20
Comments: t'a.� c,r
;+APPbm&a mehod; SpSarfirca; S/I=Svrtace with Iocarporptioa, i=Iajectlon
Tn$pectedLicense No. s
Whitc -0fficc / Yelkl®w-4lia t ! Pink —Thicker

raL Transportation/Application Log
For Liquid Biosolids
Name: , AA Project: o
Vehicle No: l b(a Quantity: 3 Hub Meter -Start: Hub Meter -Stop:
Alkaline StabRization: Yes A No ❑
Temperature: >90 70A0 32-70 - Ci2 Miles to Fie14
Site Conditions: Dry Moist) 'Vet
Rainfall: <% rainfall >Y::' rainfall
Load WWTP Time Time At Gallons Landowner Site No. Field Acres Crop Mempod
No. out raw Na. (Savo
1 ').'Pi
75'0 3S66 rtA�� 3'"
2 � 'go
3 �iI•� 1 3-2
4
S
6
7
8
9
1$
II
12
13
14
15
16
17
1$
19
20 gg
Comments: _ _ __?' *Application method: 5=Surfacr, S/i-Surface w kk Incorporation; I=iajettion
Inspectui Mature
rc VAiiite -Office // Yellow-ClieW / Pmk Tnxkcr s

OL Transportation/Application Log
For Liquid Biosolids
Nome: _2-
Project: s'
Date: 1—?—do
Vehicle No:10 1_
Quantity: 35 0' Hub Meter -Start: Hub Meter -Stop. -
Alkaline Stabilization:
Yens
No O
Temperature:
>90
70-90 t 32-70 ?'
-i2 Miles to FielO
Site Conditions:
Dry
:mot
(moist Wet
Rainfall:
�ralnfall w� rainfall
Load WW P
Two
Time At Gallons
Landowner Site No.
Appi
Field Acres Crop Method
No.
Out
Mid
No. (S/Slli)
1
'
35�
r`i+
3-7 /5=JL
2
9 jc
3
6
4 4'
7
If3%
X0
"3--7 5,
9
10
11
12
13
14
15
16
17
18
19
20
Comments:
,&®
*Application method. S=Sur face; S/1 Surface with Incorporation; I=Injection
❑Certifiod Uperator
�: `..n• --.J � s�.
�.r/~
� �8a "_
�vected
a�stiurr
apse a. ��s
5'saohatw�e
—Office / YeDow -Client / Pink —Trucker

11EL Transportation/Application Log
For Liquid Biosolids
Name: j` project• ! im Date: ,/ I- I?-- j ()
Vehicle No:- 10 (a Quantity: '3500 Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: Yea JR, No ❑
Temperature: >90 70A0 32-70 C32 Miles to Fief
Site Conditions: Dry Moist Wet
Rainfall: ( Y min n >%' rainfall
13
16
17
1$
19
24
Comments: ItAd I A g@CAI +Apprwatioa method: Sa6urlsct; SJl=Surfate with Encogwration; l=%jection
C]C�fied Opera#er .~— ,� '
InspoCtad aceme No. pe�at� s i
White -0frWe / YCIIQ -Client I P 3 Trucker

Trans ortation/A lication Log
p pp
111;L
For Liquid Biosolids
Name; A 1A.11
Vehicle No: <
Alkaline Stabilization:
Temperature:
Site Conditions:
Rahft l:
Project;
Quantity. Woo Hub Meter -Start: Hub Meter -Stop:
Yes No ❑
>90 70-90 32-7 432 Miles to FielO
('Fr'y) Moist Wet
' rainfall � 2 rainfall — - _—
Load WWTP Time Time At Gallons Landowner
No. out Field
Site No.
ppi
Fkid Acres Crop MMethod
Na. MR
3
i-n
a
6
7 12:
35cv
a
9
1U
11
12
13
14
15
16
17
18
19
Ei]
Commeata, 7C!►
Tr *Appticatioa method: SwSurface; SM—Surface with laeorpmadoe; X=Cajun
❑Ceitiiipd Operator
license No. White -0fce / YeHOW-Client I Pink —Tr ucicex r s tgpatvre

CL Trans portation/App I !cation Log
For Liquid Biosolids
5
Name: " _ I Ck-
Vehicle No: 10 7
Alkaline Stabilization:
Temperature:
Site Conditions;
Rainfall:
_ Project: .Spr,iig I-aL-kDate; 1--10-- ,2-6
Quantity: 35,DO Hub Meter -Starts Bob Meter -Stop:
Yeas A No 0
>90 70-90 2-T C3,2 Miles to Fie f
QGD Moist wet
EMI." rainfall >KI rainfall
Load WWTP
No.
Time
Out
Time At Gallons
Field
Landowner Site No. Field Acres Crop M tgod
No. (S/SUn
1
b:53
3506
,4nk14t3-7 15-d 3 S
2
.q
3
42,
LS
6
.5
6WA
13-7 /S. ' `115
s
10
11
12
13
14
15
16
17
IS
19
20
Comments.
t7C.artified Operator
inspected
*APP iextion method; S—Surf9ce; SA- Surfaee with lncorporntion; I—Injectioa
t�etine taense o. OperMes Signahze
White —Office / Yellow -client / Pink —Trucker

Transportation/Application Log
For Liquid Biosolids
Name: Project: r-6p i Date: /—
I —42,
Vehicle No: 1Q6 Quantity:. _ 5_o Hub Meter -Start: Rub Meter -Stop:
Alkaline Stabilization: Yes No 'D
Temperature: >90 70-"! F70 42
Site Conditions: � moist Wet
Rainfall: : 'rainfall >%# rainfall
Miles to Field
Load
WWTP Time Time At
Gallons
Landowner Site No. Field Acres Crop N=o'd
No.
-Out Field
No.
3-7 S a,
iced ope�
White. --Office / Yell w-Client / Pink —Trucker s

CL- Transportation/Application Log
For Liquid Biosolids
I !Mill
I I j f ■ I I I
I I I K! I I
I 1
� I
1 I I 1 1 I I 1 1
©� mrrmrmrmrmr�
MM�■�rmt��=Lwk=kmLw
mm 1, MLWMWELMMEMM
==LMMWBMm MM
om m.� � - M® MM

Transportation/Application Log
ICL For Liquid Biosoiids
Name: 4:. - - Project: 5 r�lr Date:__ r- -a-y-
vehiele No: ' Quantity: '�%v Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: yes 19 No ❑
Temperature: 70-90 32-76 <32 Miles to NO#
Site Conditions: Dry Moist Wet
Rainfall: C<VI rainfall >%, rainfall
p1
Load WWTP Time Time At Gallons Landowner Site No. Field Acres Crop Method
ML Out Field No.
3 3f
4-�i
6
7
9
10
11
11:
13
14
15
16
17
18
19
20 j
Comments; r r 7l pq "A,pplimdos authod: S-Surfm; SIT-Surtaft with Ikeorperadan; I=Injection
C3Cceti�ed Operator_ ��•--r �i• ''�
inspected lcxase a. �si�ffizae
White —Office I Yellow client / Pink —Trucker

CL Transportation/Application Log
For Liquid Biosolids
Name- Project: SDI' i r- llmte: .
vehide No: r ! Quantity:_ ;?..f 0 Hub Meter -Start. Hub Meter -Stop:
AR mime Stabilization:
Temperature:
Site Conditions:
Yes A No ❑
>90 70-90
�ry Moist
<�n lili'All
3-, 7 <32
Wet
>W ra waII
..J
Operato
O. g 1�
Wbite -Office ! Yellow -Client f Pink -Tracker
Miles to Fiel#

Transportation/Application Log
For Liquid Biosolids
Aar) Name:.. -
Vehicle No:-b i-,
Alkaline Stabilization:
Temperature:
Site Conditions:
Rainfall:
- Project: �YP1')'!Id 1-6L& Dote: 1-0-3- o
Quantity: 3 5 01 Sub Meter -Start. Hub Meter -Stop:
Yea 0 No ❑
>90 70-90 2-70 <32 Miles to Fief
C =Dzp2 Moist Wet
' rainfall >%, rainfall
Load WWTP Time
No. out
Time At Gallows Landowner
Field
Site No. Fidel Aeres Crop 1VIst6ed
No. (SlSX/I�
�x
3r��n r`
3:7 k3i
2
3
4 2' d
as ,-*.1 C-V
s
6
7
9
10
11
12
13
14
15
16
17
19
20
Coiam"IS:
E?perator
d
p
1 *Appli zdoa method: S-Surface;; SII=S r&a with lnwrpontlow; X=lojectioa
White -4tce / Yellow -Client / Pink —Trucker s l�atorC

ICL Transportation/Application Log
For Liquid Biosolids
Name; Projects; �' 1- - Date:
vemele No: 0 Quantity:,R6 no Hub Meter -Start: Hub Meter -Stag:
Alkaline Stabilization: Yea ts No ❑
Temperature: >90 70-90 32-70 -c32 Miles to Field
Site Conditions: J Moist Yet
Rainfall: �rainfall >,h' rainhu
Load WWTP T1me Time At Gallons Landowner Site No. Field Acres Crop Medod
NO. Out Field No. (5/ST/ij
3�
4 ,alter
.S
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ComolentS: tT � r w *Apprkatien medwh "arfsee; SA -Surface whb Incorporation; Majecaon
C7Catified Qperatar
ctod S*WMM License NO. s Signature
White--Office ellow -Clift I Pick —Trucker

ICL Transportation/Application Log
For Liquid Biosolids
Name: Ock Project: � Date: /' ,2Y d-O
Vehicle No:. 7 Qaaatity: (9 f) Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: Yes No Q
Temperature: >90 70-" 3070 < 7. Miles to Field
Site Conditions: Moist Wet
Rainfall: <% rainfall >%ff rainfall
8
9
10
11
12
13
14
15
16
17
i8
19
20
Contueats:
ro& jj ©& *APplkstion meMed: S-Sarlit &PSnrface with Iacarporatioo, I -Injection
wed Operator
8 white -Office 1 Yellow -client 11?u�k-Trucker s 1

CL Transportation/Application Log
For Liquid Biosolids
Naum►e:_. /mil a,% Project: Date: 7
Vehicle No:— M4-_ Quantity:. Hub Meter -Start: Hob Meter -Stop. -
Alkaline Stabilization: Yes No ❑
Temperature: 711-90 -7tf �cM Miles to Fiel#
Site Conditions: Moist wet
Rainfall: O<VI"rainfall " rainfall
own
=MGM=
, s l _
Mm
mirpm
m_m_m
_-mm_
Comments: Li!�:
�31PEI
+Applimdoe metbW., S-Surfsee; SII-Surfsee with Lreorpontloe; I-Injecdon
wed Operator &-
64�, sipawe
White -Offim i Yellow -Client / Fink-Tnwker

Transportation/Application Log
For Liquid Biosolids
Name: /i Project: Sgrr /!j t dif. Date:- / —,,-?q-;Z _
Vehicle Nc:^ %6G Quantity: 3.'�O l) Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: Yea 19 No 17
Temperature: >9p 70-" �-7 • C32 Miles to Field
Site Conditions: Moist Wet
Rainfall: :" rainfall >%O rainfall
m 0 0
on
mm®mom mmm"m
mmmmm mmmmm
©_m_- _mm-m
=_-__ _-m-m
MMMM= mm■■
mm
mr mmm mmmm
■i
m mom �=Mmm
Commeats: lia6.A msa 10 *Applimdom eetbod: SbSuriece; S11=5sr6et wftL inwpar&*%; C=iajft-U9u
Ueense -0r Yekw- White Ghent I Pink -Trucker g e8

rwL Transportation/Appi!cation Log
For Liquid Biosolids
Name: + C Project: 42 r, tO-kt• Date:
1•-,2 as
Vehicle NO: / 0 '7 Quantity.- �!S 16 O Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: Yes A No
Temperature: >" 70-" 2-7 <32 Miles to Fielo
Site Conditions: 10 Moist Wet
Rainfall: (a rainfall >V:' ramfalh
0own
Comments: 1�14.J]3.56.1r-Applicatloa method: S=Surface, SA -Surface with Incorporation; i=injection
OCrxtified Operator •%
1 Whine —Office ! Yellow -Client / Pink —Trucker s a

Name:
Vehicle No:— If) 7_
Alkdline Stabilization:
Temperature:
Site Conditions:
Rainfall:
Transportation/Application Log
For Liquid Biosolids
Protect- ' �'' Date:- —:2D
Quantity: 4196 a Hub Meter -Stan. Hub Meter -Stop:
Yea Jk No ❑
>" 70-"
Moist
c'/s ' rainfall
2-7 <32
Vet
rainfall
Mlles to Pielo
Comments: +Applieatson method: S-Surber, S1C=5urisce with Incorporstioa; [=Injectwn
Nte�
I r4m o. s tgna turo
White --Mee / Wifaw—Client I Pink Trucker

EL Transportation/Application Log
For Liquid Biosolids
Name:--APJ—N Project: atljAli �4-6- Date:_ /--sue�&
Vehicle No:. VO Quantity: q Hub Meter -Start: Hub Meter -Stop:
All mline Stabilization: Yes g No ❑
Temperature: >90 70-" =32-70 <32
Site Conditions: D Moist Vet
Rainfall: < ' rainfmll y'/:` rainfall
Miles to Fie f
0 0
on
e
„
om
�■■��o�
Comments: l �'� •Appli melon wedwd: 5 Surfice; SII-Surfaer with lmmrpmlrwe; I -Injection
OCei#iified CperatQC
pdm
While -office / Y[ Yellow -Client / Pink-Truc3�er

T�� sir
IL
Transportation/Application Log
For Liquid Biosolids
Project:` , . r, Date:
YeMdle No: Quantity:-- `�', _ Hub Meter --Start: Hub Meter -Stop:
Alkaline Stabilization: Yes © No
Temperature: >90 70-90 32-70 *2 Aviles to Fief
Site Conditions: Dry Moist Wet
Rainfall: -/:" rainfall >'%, rainfall
Lead
WAW
Time Time At
Vw&%na
ta.udowucr
Site No. Field Acres Crop 7M&
No.
Out r
o.
3
S
b
8
9
[0
r�
13
14
1S
!d
17
f ]i
19
20
Comments: •Appltmties m d bod: S=Surbce; SA -Sur -het with Incorporation; I=iajedion
OCertifiedOperatorhopected = .
Swiature
VAi6 -Office ellow -Clint! pink-Thr-ker Operator's � e

a L Transportation/A00lication Log
For Liquid Biosolids
Project:_ � Date:
Name. .r� -
Vehicle No: t ` , . Quantity. Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilhation: Yes ❑ No ❑
Temperature: >90 70-90 32-70 <32 Miles to Pier
Site Conditions: Dry Moist Wet
Rainfall: <'2" rainfall >3/2 rainfall
Load �P Time Time AC {�.i�s I�edoweer $4#.e O.
No. Our rwwi'[a
)Fly
Ap 1
Acres Crop A'j. a,4
{a15!!ij
I
4
5
6
7
8
9
10
It
1�
13
14
is
16
17
IS
19
70
Comments: •Appikatioa m0he& S-Ssrface; SJI-Surbce with Wwporrtion; I-OctiOR
❑Cw fsed Op orator
Impected rw— o. Opagoes swam
White —Office I YeUow�CBW / Pink —Trucker

EL Transportation/Application Log
For Liquid Biosolids
Name: , Project:. Date:
Vehicle No:- Quantity: Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: Yes ❑ Na ❑
Temperature: >90 70-" 32-70 <2 Miles to Fief
Site Conditions: Dry Moist �Wet
RainfaU: ralniall �%sr raiafall
hpppl
L,ogit1 VVYP Ttme Time At Gallons Landowner Site No. Fkld Aces Crop 14iathod
Oat 11kid I'+ a 5rSU1}
1
1
3
4
6
7
8
9
li
1�
t3
14
IS
16
17
tS
19
Conmentu *Appifcation nwdwd: SaSurfece; Sfl-%rbft with ineorporadem. ImEnjection
OCatiftdOpMW •
inspected White -0ffi / YeHo$ w-Cheat / Pink-Tnickrr i�

Transportation/Application Log
For Liquid Biosolids
Name: Project.-F
t.
Vehicle No: Quantity: __-- Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: Yes 17 No ❑
Temperature: >90 70-" 32-70 <32 Miles to Fielti
Site Conditions: Dry . Moist Wet _ Rainfall: <%" rainfan >V1, rainfall
Lead
NO.
WTP
TIue
Out
Time At
Reid
Gallons IAMidowner sut NU. Field Arrrs Crop
No_
i�ud
095VI)
1
i
3
COMMOefis: *A dva awUm : S Surface• S/I-Surface wA I
ppRisea , aoa'@aratioa; hlnjectioa
❑Caffied Operator
hmpeewd rglaturt pawe
W to -Of5w / Yellow --Client / Pink —Trucker s t

rmL Transportation/Application Log
For Liquid Biosolids
Name: �, _ Project.'
d•
Vehicle Nou_ Quantity: '...;'.� `,.:. ;- Hub Meter -Start: Hub Meter -Stop:
Alkmline Slabilzation: yes ❑ No ❑
Temperature: >90 10-90 32-70 <32 Miles to Field
Site Conditions: Dry Moist Wet
Rainfall: Or rainfall >%O rainfmil
Load WWTP Time Uw At GaIkHa LA04awmar Site No. F'icld Acres Crap h7ct5od
No. Out Field No.
1
s
S
6
7
8
9
1�
11
12
13
14
1S
96
17
19
19
Comments- "Appliation met6ad: S-SwInce; SIl-Surface with Iecarporation; I=Injection
OCmtiSed Operator
s White -Office/ Yd1ow-Client / Pink Trucker

rwL Transportation/Application Log
For Liquid Biosolids
Name: {:•- �:
Vehicle No:.
Alkaline Stabilization:
Temperature:
Site Conditions:
Rainfall:
Projed... i ; • e d. �� !!
Quantity: � Hub Meter -Start:
Yes ❑ No ❑
>" 70-" 32-70
Dry Moist Wei
<+%It rawan ?i/i' rainfall
Hub Meter -Stop:
<32 Miles to Fiel-d
Umd WTP
No.
Time
Out
Time At Ga[lani
Field
Lasdowaer Site Nm
Fis#d Acra
NO.
App[
Crop l4ie�hod
( +SM)
1
3
3
S
6
7
9
to
1.1
13
13
14
15
16
17
[8
19
�Q
Commentm
*Applicatia method: S-Surbree; W-Surdace with Lmwporatiaa; I -Injection
Mer ified Opm%m
Ioapaed White _Qffice 1 iGeliaw-flit 1 Pmk-Trucker S

Transportation/Application Log
For Liquid Biosolids
Name: ��_ �' .. Pr01ect• . °��y r > Date:
Vehicle No: "� Quantity: fV Iiub Meter -Start: Hub Meter -Stop. -
Alkaline Stabilization: Yea 0 No ❑
Temperature: >" 79-" 32-70 432 Miles to Fieltl
Site Conditions: Dry Moist Wet
<%" rainfall
>%0 rainfall
Load F.'TY
TLmr
Time At Gslkmi
LAmdowuer Site No, Fuld Acres
Crop
No.
Out
Fkw
Na
(SU14
y
J '
p4
J
p7
4
9
�V
iI
13
14
i5
*4
17
t13
l�
Comments: *Application method: S-Surface; S Sarfore with Lcorperstim; F-Iajec*u
OCertmW Opmw
Inspected suture NO. OPOWMIS *NMM
White -Office / Yellow --Cheat / rink T uck=

CL
Transportation/Application Log
For Liquid Biosolids
Name: 4.
Vehicle Nw a
Alkaline Stabilization:
Temperature:
Site Conditions:
Rainfall:
Quantity:
Yes 0
>90
Dry
.y
Project: F
Herb Meter -Start:
No 0
70-90 32-70
Moist Wet
rainfall >W rainfall
Date:'
Hob Meter -Stop:
42 Miles to Field
[rand
Na-
4Y [ P
Time
Out
Tiunc At Gallons
Field
Landowinrr Site No.
Apppi
Fidd !Acre! Crap Nlcthod
No. {S+5l1]}
i
2
3
4
5
6
9
11
12
13
14
is
16
17
�a
19
za
Cazmenta:
*Appllntioe method: S-Surface; SII-Surfs= whh Incorpondoe; I -Injection
❑Certified Operator
White -Office I YeWw-Cheat I Pmk-Trudm s

0
XL Transportation/Application Log
For Liquid Biosoiids
Name•: <� f.....
Vehicle No:.,,;,-
Alkaline Stabilization:
Temperature:
Site Conditions:
ltaiie#ili:
] �ect Pro a '
uc Quantity:'
Yes 11 No ❑
>90 W"
Dry Moist
<'/" rainfall
Date:
Hub Meter -Start: Hub Meter -Stop:
32-70 <2 Miles to Field
Wet
>'1:" rainfall
L*2d VrArrP -nnc
l+ a Out
Time At Gallasua Uadownrr Site No.
rkw
Ap�i
Fiem Acres Crop Mctfe'd
No. ( STM
1
2
4
5
7
8
9
10
CI
12
I.�
14
i5
ld
17
tS
t9
20
Comments:
•Appiimwe ndhad: S-Surfieg S/I-Surface with incorporation; I -Injection
IOPUMW
nspected sipature Licewe No. Operators 4nature
White -0ffke / YaIIow-CHent / Pink Trucker

Transportation/Application Log
For Liquid Biosolids
Name:,., " C"
YeLieie NO::.�4
Alkaline Stabilization:
Temperature:
Site Conditiom:
Rainfall:
Project: Date: ' T
'r-
Quantity: %' Hub Meter -Start: Hub Meter -Stop:
Yes Q N ❑
>" 7040 32-70 Ci2 Miles to Field
DO Moist Wet
4 " rainfau �%s' rainfall
Load W%7P TLmv
No. Out
Tlme At GxUam
Field
landowner Site No,
A I
Ykld Acres Crap M,Ed
Nil
S
b
7
8
9
f0
Ii
1�
13
14
Is
16
17
is
19
207
Commments.
•Applkatioa method: S-Sarfa m; M-Surface with lacarporation; ]*lajectioa
Dowtisw Opmmw
Inspected sae icense NID. a Sivmtm
White --Office / Yallow--Client I Pink —Trucks

ICL- Transportation/Application Log
For Liquid Biosolids
Name:
Vehicle No:.
Alkaline Stabtiimtion:
Tempemture:
Site Conditions:
Rainfall:
Project: Date: .
Qwmtity: Hub Meter -Stara: Hub Meter -Stop:
Yes 0 1 No 0
>90 70-90 32-70 C 2 Miles to Fief
Dry Moist Wet
<%If rolinfall >Y' rainfall
Lomd %1"'P Time
No. Out
�p
The At Callow Laidowuer Sift No. Field Acm Crop Me# Od
P'bdd !s+SE/i1
x
3
4
5
6
7
8
9
19
ll
12
13
14
15
!6
17
1s
15
].0
Comments:
[1 3
I 041PPIlcali" "wfbw: S---Swrfice: sn-swrf"c with IncrrPgralionz I—Injwfiou
E Certified Opantor
inspected t�oattut: o. S Signature
Whhv - 00ke / Yenow�-Client / Pink —Truck

Transportation/Application Log
For Liquid Biosoiids
Name; Project: Date:
Vehicle No: Quantity: Hub Meter -Start: Hub Meter -Stop:
Alkaline StibM action: Yea 0 No 17
Temperature: >" 70-" 32-70 C32 Miles to Fielg
Site Conditions: Dry Moist Wet
Rainfall: <Ys" rainfall > 2 rainfall
App
Land V4 WTP Time 7ieke Al Gpilnats tApdawucr Site No. VIaW Acres CraPNo, Out Flom OVSR
Mct�pd
2
3
4
5
b
7
b
9
1(i
11
32
13
15
ld
17
lS
19
r,—.
— J I I I
Comments: 'Applicstim matImL 5—Ur6ce; SJ#-Surfree wNh lmwpowt;M Lslnjec ion
Operator
White —O$"icx / Yclkm -Client / Pink —Trucker s

ML Transportation/Application Log
For Liquid Biosolids
Name: Project: _ Date: .. --
Vehicle No: Quantity:__..,_ Hub Meter -Start.- Hub Meter Stop.
Alkaline Stabili7Mion: Yes 0 No
Tempersttare: >�0 70-" 32-70 C32 Miles to Field
Site Conditions:: DM Moist Wet
Rainfall: <M" rainfall >'w rainfall
Apddd
LoadWwrp Time TimeAt aUous' Landowrner SlIe Igo. FleW Azres Crop M,ITea Out Fkld Nn. (ses
i
3
a
S
b
7
8
1 l?
IJ
I3
14
Is
16
]T
E�
19
�0
Comments: 'Appiieatton me&od: S-ftrf xe; SA -Surf m with Lm*rpmftn; I -Injection
OCeatlfied Qpantor
t
White -0t� I Ys
ellow--Client / Pink -Trucker

rdL Transportation/Application Log
For Liquid Biosolids
Name: ' �• _�
Vehicle No: :.'r' °
Alkaline Stabilization:
Temperature:
Site Conditions:
Rainfal
Quantity:
Yes f 1.
>"
,Dry
_rxinfal[l
Project:
Hub Meter -Start:
No ❑
70A0 32-70
Moist Wet
>%, rainfall
Dst#e:
Hub Meter -Stop:
t32 Miles to Field
Load [� Nk rP Tsslac
two. Out
Tiwe At GaUoni
add
tandQwber Site N&
1kpp I�
F`ield Acra Crpp Method
No. (515I!!}
J
{ :
10
it
13
14
t�
17
In
20
Commas;
*Application axetbed: S=Srncce; SIB-Snrfxs wkb LeorperWoo; I-hjwden
❑Catified Opp
s White —office / Yelww -Client I Pink —Trucker

Transportation/Application Log
,CL For Liquid Biosolids
Name: Project: `:= jp: „I. Date:._
VeLide No: Quantity: =r'`' .,.:, ^ Hub Meter -Start: Hub Meter -Stop:
Alkaline Stabilization: Yes ❑ No ❑
Temperature: >" Is-"' 32-70 <2 Miles to Fiel-d
Site Conditions: Dry Moist Wet
Rainfall: '" rainfail >V2" raidall
Lead W'%`TP Time Time At Callous [aodawarr Si It NM ReJd Arm Crop M P od
lYu. Owl rk4dNa5rg
l
3
4
S
7 ,
8
10
IL
12
j3
14
i5
Id
17
tS
!$
20
Comments. •Applimfm method; S-SarfiLq $4-&u hee wfh bmrpnrstloe; I-Injadon
OInVecW swam Certified Operator
g i5nW
ww"--Offi= / Yellow-Ciimt / Pink -Trucker

BIO-GREEN
LOADING LOG PROJECT:
DATE
K, , IWIRM
WA 9 w
VFAT�
WFMOMKWOM��
WrIl 9-�
m Ml- r, 0,71 M
0 W) w
113
TOTAL *L� 1

9 L Transportation/Application Log
For Liquid Siosolids
Name: Project:_,_ Date:
Vehide No: Quantity: Hub Meter Start: Hub Meter -Stop:
Alkaline Stabilization: Yea ❑ No ❑
Temperature: >90 70-90 32-70 <32 Miles to Rd#
Site Conditions: Dry Moist Wet
Rainfall: <W1 rainfill >%, rainfall
I
Lond WWTP lime Time At Callous IAndowucr Site No. Held Acr= Crop htel od
rim Out ew 140. (-V-'L7) I
J
2
4
S
6
8
9
[U
Il
[2
13
14
16
17
is
[9
2#}
Comments: "Appliadoo rwtbod: S-&urtace; S/i-ftrfm wie4 hm=7omdon; [-Iejectioe
❑Certified Opera w
s White —OT e I YeQow--Client I Pink Trucker

CL Transportation/Appi i cation Log
For Liquid Biosoiids
Name: Project: Date._.....,
Vehicle No: Quantity: Hub Meter -Start: Hub Meter -Stop;
Alkaline StsbOh ation: Yes 0 No
Temperature: >90 70-90 32-70 <32 Miles to Fiel#
Site Conditions: Dry Moist Wet
Rainfall: ,cy" railofall >K' rainfall
Luad
WWFP
7nme Thm At COOMS
Laodowacr
Sat No. Field Acm Crap 4'le
}]a.
Out F&M
two, { 151J1 j
1
3
3
S
G
7
E,
Ii
5
$2
13�
I�
l�
]6
17
i$
19
20
Cmments: +AppRestia■ entbod: S-Surface; M—Surface wkb lamporatioa; i-injection
©Certified Opa�r
$
White —Office / YeIlow -Client / Pink —Trucker

Transportation/Application Log
For Liquid Biosolids
Name: Project: Date:
Vehicle No: Quantity: Hub Meter -Stark Hub Meter -Stop:
Alkaline Stabilization: Yes ❑ Na ❑
Temperature: >" 70-" 32-70 42 Miles to FieIA
Site Conditions: Dry Moist Wet
R>tiniali: <%" rainfall >%AP rainfall
Load W%TP Time Time Al Gailunw Lajkdowser
rio. Out Field
skc No.
Field
Na.
Acres
Crap hletbadApppl
615M
a
3
S
7
8
4
10
it
LJ
13
14
15
14
17
iS
19
Comments: •Appfiendes method: S-Surface: SIl=Surfaca with hmorperstion; i=isje cdoa
$ signatum
White -Offim / YeRow-Client/ Pink-Trwker

Transportation/Application Log
For Liquid Biosolids
Name: Project.--L, �/-Al Date:-
Vehicle No:. Rub Meter -Start: Sub Meter -Stop:
Alkaline StabRiudoin Yes 13 NO 0
Temperature: >" 7& 32-70 <32 Miles to Fiel#
She Conditions: Dry moist wet
Rainfall r-KO'rainfaH rainfall
own
Comments: -Applkafim mdho&- S-Urb"4 FA-Urfim wN bcwpmfAoa; f-likitefto
0==ivvera#or ftnaft= License No. Oper�s SIPature White -Office I Yeftow-Cliftst / Pink -Trucker

VOL Transpo rtation/Appi !cation Log
For Liquid Biosolids
Name:
Vehicle No:
Alkaline StablMz' ation:
Temperature:
Site Conditions:
Rainfall:
Project:' Date: —
Quantity: _ Hub Meter -Start: Hub Meter -Snap:
ry r.
Yes E3 No 0
>90 70-+90 32-70 C32 Miles to Field
Dry moist Wet
<y 0' rainfall >w rainfall
i.aed WM Time
NO. lour
Time A! Gellonf
FLEW
tAadpwFeer Site lwlo.
Meld A+rr01 troop
tar, (51Sili
i
2
3
4
S
8
to
12
13
[4
13
I4
l�
is
19
30
Comments: *Appl'=ftx wadW: &4urhee; SA-ftrf&crwith Incorporation; I-Injeetion
r sisuftwe White —Office / Yellow -Client/ Pink —Trucker s ignsb�re

rwL Transportation/Application Log
For Liquid Blosolids
Name: Project:_ - Date:
'vehicle No:� Quetntity: herb Meter -Start: Hub Meter -Stop:
Alkaline Stabilraation: Yes ❑ No ❑
Temperature: >90 70 90 32-70 t32 Milo to Fiel-d
Site Conditions: Dry Moist wet
Rainfall: <%" rainfall >v2' raieefail
A�i
LAmid WWZTP Mme Time At al as i., "owner Site No. Field Amm Crop 14let3ad
1
2
3
d
S
h
7
8
9
11
T1
l�
13
Id
iS
i6
17
Ell
19
comments. *Application madmi: S-Siarbee; S/I-Sarfaee with bmwpondoa; ImInjecdon
❑Certified Operator
3
White -Office / Yeilow-Cient / Pink -Trucker