WQ0001346_Residual Annual Report 2020_20210228

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t'Monroe
North Carolina
RESIDUALS LAND APPLICATION
PROGRAM
CITY
OF
MONROE
ANNUAL REPORT
2020
PERMIT NUMBER
WQ0001346
RPrP:lVPF)
FEES 2 8 2021

jr
Monroe
North Carolina
City of Monroe
Water & Wastewater Residuals Land Application Program
2020
Annual Report
Table of Contents
1. Certification Form & Annual Operations Summary
2. Annual Residual Sampling Summary Forms & Biosolids Analysis
3. TCLP Analysis
4. Field Summary Forms
5. Pathogen Reduction & Vector Attraction Reduction
6. Soil Analysis

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0001346 County: Union Year: 2020
Facility Name (as shown on permit): City of Monroe
Land Application Operator: Ken Morris, Land Residual Coordinator Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
�J Yes LJ 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.
Total number of application fields in the permit: 35
Total number of fields utilized for land application during the year: 10
Total amount of dry tons applied during the year for all application sites: 619
Total number of acres utilizes for land application during the year: 135.3
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 Quality. RJ Yes El 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 .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site 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." // �--
Russell Colbath, P.E., Water Res. Director C:7 " �J
Permittee Name and Title (type or print) Signature of Permittee Date
Sign ture of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1 102 (26) DENR FORM ACF (12/2006)

OPERATION SUMMARY
Permit # WQ0001346
FIELDS USED IN 2020
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Totals 135.3
�00
1,584
1,470 275.54
343.69
Total Gallons 0
Total Yards 3,054
Total Dry
Tons 619.23
WWTP- Metric Tons 249.92
WTP- Metric Tons 311.72
Total Metric Tons 561.64

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: WQ0001346
Facility Name:
Residual Source WQ # or
NPDES #:
WWTP Name:
Residual Analysis Data
City of Monroe
NCO024333
Monroe WWTP (cake)
Laboratory:
1)
2)
3)
4)
5)
Contract Labs
Parameter
(mg/kg)
Cone.
Limit
(mg/kga
Sample or Composite Date
1-6-20
4-1-20
4-16-20
5-18-20
7-1-20
7-22-20
8-12-20
10-5-20
Percent Solids (%)
NA
15.7
13.7
13.8
15.5
17.7
19.3
23.9
20.5
Arsenic
75
11.6
8.32
8.7
16.3
10.1
8.03
14.5
11
Cadmium
85
0.949
<0.730
1.05
1.95
0.915
1.01
0.828
1.28
Copper
4,300
371
304
319
394
306
298
473
355
Chromium
NA
79.6
55.5
62.5
158
72.9
67.9
106
86.3
Lead
840
23.9
17.2
19.7
13.6
19.8
18.4
20
21.4
Mercury
57
0.847
0.48
0.498
0.17
0.43
0.544
0.448
0.309
Molybdenum
75
17.3
15.5
15.7
31.2
14.2
14.7
17.7
18.2
Nickel
420
104
73.7
75.4
52.6
63.3
64.8
70.3
70.7
Selenium
100
6.62
4.96
4.83
3.5
4.73
4.17
<2.09
<2.44
Zinc
7,500
1110
964
1010
505
847
803
795
1010
Total Phosphorus
NA
25500
19000
20700
11700
18200
18200
16700
25200
TKN
NA
56900
68900
62700
36100
49400
42500
33800
52200
Ammonia -Nitrogen
NA
2320
9640
8550
P4740
3210
4120
2120
1870
Nitrate and Nitrite
NA
65
81.8
65.269
124
164
91.6
178
a 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 submitting 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 .1102 (26)
DENR 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: WQ0001346 Laboratory: 1)
Facility Name: City of Monroe 2)
Residual Source NCO024333 3)
NPDES # or WQ#: 4)
WWTP Name: Monroe WWTP (cake) 5)
Residual Analysis Data
Contract Labs
Parameter
(mg/kg)
Sample or Composite Date
1-6-20
4-1-20
4-16-20
5-18-20
7-1-20
7-22-20
8-12-20
10-5-20
Potassium
1690
1660
1880
1560
1790
2080
1820
2560
Sulfur
11500
11500
12500
6120
9040
9330
7950
9510
Calcium
18900
16500
17700
9030
14500
14900
12100
15500
Magnesium
2500
2160
2340
1520
2150
2200
1810
2240
Sodium
510
737
855
716
633
741
628
732
Iron
54100
33900
38700
205000
59300
56500
78200
71700
Aluminum
13100
9710
11000
11300
12900
11700
12100
16500
Manganese
2020
1610
1800
974
1590
1490
1440
1720
Organic N
54600
59300
54100
31400
46200
38400
31700
50200
pH ( standard units)
6.9
7.7
7.9
6
7
7.4
6.7
6.2
Volitile Solids %
62.1
65
64.6
45.8
58.8
59.2
54.7
56.4
"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."
)/,P�/tea},
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (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: WQ0001346 Laboratory: 1)
Facility Name: City of Monroe 2)
Residual Source WQ # or NCO024333 3)
NPDES #: 4)
WWTP Name: Monroe WTP (cake) 5)
Residual Analysis Data
A & L Eastern Lab. Inc.
Parameter
Conc.
Limit
k a11-6-270
Sample or Composite Date
4-1-20(mg/kg)m
7-1-20
10-5-20
Percent Solids (%)
NA
28.5
20.5
31.5
33.4
Arsenic
75
24.5
24.4
32.1
17.2
Cadmium
85
5.96
<2.44
2.21
5.48
Copper
4,300
335
461
394
395
Chromium
NA
193
269
228
219
Lead
840
6.21
8
<4.76
<0.898
Mercury
57
< 0.0547
<0.0741
<0.0485
<0.0476
Molybdenum
75
41.8
55.6
42.9
46.7
Nickel
420
24.7
45.3
37.8
35.9
Selenium
100
< 8.77
< 12.2
<15.9
<7.49
Zinc
7,500
178
56.6
168
140
Total Phosphorus
NA
1940
2990
3330
2530
TKN
NA
19300
17200
12500
18800
Ammonia -Nitrogen
NA
695
1410
317
431
Nitrate and Nitrite
NA
< 16.6
< 22:5
28.4
<14.5
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer
dl?Vl ao>)
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR 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: WQ0001346
Facility Name:
Residual Source
NPDES # or WQ#:
WWTP Name:
Residual Analysis Data
City of Monroe
NCO024333
Monroe WTP (cake)
Laboratory:
1)
2)
3)
4)
5)
Contract Labs
Parameter
(mg/kg)
Sample or Composite Date
1-6-20
4-1-20
7-1-20
10-5-20
Potassium
509
299
208
238
Sulfur
2560
2440
2190
2270
Calcium
2640
1900
2010
1950
Magnesium
663
433
352
404
Sodium
198
< 610
<397
<374
Iron
315000
376000
310000
311000
Aluminum
5090
9070
5300
4790
Manganese
884
417
470
829
Organic N
18600
15800
12200
18400
pH ( standard units)
6
5.5
5.7
5.9
Volitile Solids %
35
34
34.6
36.5
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
I� J�— ,4120a1
Signature of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

City of Monroe
Reports of Lab
Analysis
1 St Quarter

(2)
WayPAo i nt .
NALYTICAL
46205
City of Monroe
Steve Holden Project RAS
775 Treeway Dr Information
Monroe , NC 28110
Report Number : 20-007-0015 REPORTOFA
Lab No : 70096
Sample ID : RAS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Report Date : 01/13/2020
Received : 01/07/2020
Pam« IV G �
VALY.4I5 Pauric McGroary
Agronomist
Matrix: Solids
Sampled: 1/6/2020 8:09
Test
Results
Units
MQL
DF Date / Time
Analyzed
By
Analytical
Method
Moisture
58.7
%
0.010
1 01/08/20 17:28
ADM
SM-2540G
Test
Results
Units
MQL
DF Date / Time
By
Analytical
Analyzed
Method
Total Solids
41.3
%
0.010
1 01/08/20 17:28
ADM
SM-2540G
Total Volatile Solids
62.3
%
0.010
1 01/08/20 17:28
ADM
SM-2540G
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 3 of 5

SAMPLE TRANSM
A&L F,
7621 Whitemne R
1111CIN �11111 Hill 11111111 1Hill] o � zA QS
RAS
1J1819
Office Information
uuscomer imormauon
Rept#
Submitted By Charge To
Copy To
Project
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
shol-drrnu ntnnrocne.11r`,
Lab Nurnber (Lab Use Only)
Sample ID
Container Type
Sampled Date:
— —
Date Recd:
RA
Glass (`Fes or No)
Sampled Time:
;�q
Time Recd:
Plastic (Yes or"
Sampled By:
jg- ,) *A_)
Recd By:
elinquished Signature)
Date
Time
Received By: (Signature)
Date
Time
Please Place a "X" by Desired Tests
Internal Lab Code:
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
At
Mn
Cu
Zn
NH4-N
NO3-N
X
Cd
Cr
Ni
Pb
As
Hq
Se
pH
CaCO3
E . %
Volatile
Solids %
Org-N
Mo
CI
B
Ba
X
SO4
Ag
Sb
Co
Sn
Ti
V
Be
ALK
SS
Avail P
Sol K
Cond
WIN
SOL B
SOL NA
O&G
SP.GR.
TSS
Sieve#20
Sieve#60
Sieve#100
ASH
Ca0
CaCO3
M CO3
MgO
C/N
TOC
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
Page 5 of 5

0
WayPoint.
7621 Whitepine
Road, Richmond,
VA 23237
Main 804-743-9401 0 Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Steve Holden
Project
WWTP
Cake
Report Date : 01/15/2020
775 Treeway Dr
Information :
Received : 01/07/2020
Monroe, NC 28110
Pauric McGroary
Report Number: 20-007-0013
REPORTOFANALYSIS
Agronomist
Lab No : 70094
Matrix:
Solids
Sample ID : WWTP Cake
Sampled:
1/6/2020 8:20
Test
Results
Units
MQL
DF
Date / Time
By Analytical
Analyzed
Method
Moisture
84.3
%
0.010
1
01/09/20 18:31
ADM SM-2540G
Test
Results
Units
MQL
DF
Date / Time
By Analytical
Analyzed
Method
Ammonia Nitrogen
2320
mg/Kg - dry
637
1
01/14/20 14:00
JPJ SM-4500-NH3C
Nitrate+Nitrite-N
65.0
mg/Kg - dry
29.9
1
01/13/20 14:50
ZBD 4500NO3F-2011
Organic N
54600
mg/Kg - dry
1590
1
01/14/20 09:00
CALCULATION
pH
6.9
S.U.
1
01/13/20 06:41
JSL 9045D
Total Solids
15.7
%
0.010
1
01/09/20 18:31
ADM SM-2540G
Total Volatile Solids
62.1
%
0.010
1
01/09/20 18:31
ADM SM-2540G
Total Kjeldahl Nitrogen
56900
mg/Kg - dry
1590
1
01/14/20 09:00
JPJ ')M-4500-NH3C-TKP
Phosphorus
25500
mg/Kg - dry
31.8
1
01/09/20 21:55
BKN 6010D
Aluminum
13100
mg/Kg - dry
31.8
1
01/09/20 21:55
BKN 6010D
Arsenic
11.6
mg/Kg - dry
3.18
1
01/09/20 21:55
BKN 6010D
Calcium
18900
mg/Kg - dry
159
1
01/09/20 21:55
BKN 6010D
Cadmium
0.949
mg/Kg - dry
0.637
1
01/09/20 21:55
BKN 6010D
Chromium
79.6
mg/Kg - dry
1.59
1
01/09/20 21:55
BKN 6010D
Copper
371
mg/Kg - dry
1.59
1
01/09/20 21:55
BKN 6010D
Iron
54100
mg/Kg - dry
159
5
01/10/20 17:26
KKM 6010D
Lead
23.9
mg/Kg - dry
1.91
1
01/09/20 21:55
BKN 6010D
Magnesium
2500
mg/Kg - dry
31.8
1
01/09/20 21:55
BKN 6010D
Qualifiers/ DF
Dilution Factor
L Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 3 of 7

Waypoint..(2)
NALYTICAL
46205
City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Report Number : 20-007-0013
Lab No : 70094
Sample ID: WWTP Cake
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project WWTP Cake
Information :
REPORT OFANALYSIS
Report Date : 01/15/2020
Received : 01/07/2020
Pauric McGroary
Agronomist
Matrix: Solids
Sampled: 1/6/2020 8:20
Test
Results
Units
MQL
DF
Date / Time
Analyzed
By
Analytical
Method
Manganese
2020
mg/Kg - dry
3.18
1
01/09/20 21:55
BKN
6010D
Mercury
0.847
mg/Kg - dry
0.0929
1
01/09/20 16:26
TJS
SW-74716
Molybdenum
17.3
mg/Kg - dry
1.59
1
01/09/20 21:55
BKN
6010D
Nickel
104
mg/Kg - dry
1.59
1
01/09/20 21:55
BKN
6010D
Potassium
1690
mg/Kg - dry
31.8
1
01/13/20 22:33
BKN
6010D
Selenium
6.62
mg/Kg - dry
3.18
1
01/09/20 21:55
BKN
6010D
Sodium
510
mg/Kg - dry
159
1
01/09/20 21:55
BKN
6010D
Zinc
1110
mg/Kg - dry
7.96
1
01/09/20 21:55
BKN
6010D
Sulfur
11500
mg/Kg - dry
31.8
1
01/09/20 21:55
BKN
6010D
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions MQL Method Quantitation Limit
Page 4 of 7

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Office Information
Rept#
Submitted By Charge To
Copy To
Project
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
sholdcn Mi )nroenc.on.,
Lab Number (Lab Use Only)
Sample ID
Container Type
Sampled Date:
—� -
Date Recd:
t
�t `t
W W I P C �tke
Glass (Yes or No)
Sampled Time:
• Z D
Time Recd:
Plastic (Yes or No)
Sampled By:
f l,,
ecd By:
R lin wished By: (Signature)
Date
Time
Received By: (Signature)
Date
Time
Please Place a "X" by Desired Tests
Internal Lab Code:
SLMONR
Solids %
-TKN
P
K
�'S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4•N
NO3-N
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Cd
Cr
Ni
Pb
As
Hg
Se
pH
CaCO3
E . %
Volatile
Solids %
Or"
Mo
Cl
13
Ba
x
x
x
x
x
x
x
x
x
x
x
'504
Ag
Sb
`Co
Sn'
'TI
V'"
Be
ALK'
' SS
Avail P``
Sol K -
Cond
WIN
T SOL B
SOL NA,
08G
SP.GR.
TSS
Sieve#20
Sieve#60
Sieve#100
ASH
CaO
CaCO3
M CO3
,MgO
C/N
TOG,
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN•W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
_
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
Page 7 of 7

(2)
WayPAoint.
NALYTICAL
46205
City of Monroe
Steve Holden
775 Treeway Dr
Monroe , NC 28110
Report Number : 20-007-0014
Lab No : 70095
Sample ID : WTP Feric
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Project WTP Feric
Information :
REPORT OPANALYSIS
Report Date : 01/15/2020
Received : 01/07/,2j020
gwfi' Inc (faw20
Pauric McGroary
Agronomist
Matrix: Solids
Sampled: 1/6/2020 8:52
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Moisture 71.5 % 0.010 1 01/09/20 18:31 ADM SM-2540G
I
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Ammonia Nitrogen
695
mg/Kg - dry
351
1
01/14/20 14:00
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
<16.6
mg/Kg - dry
16.6
1
01/13/20 14:51
ZBD
4500NO3F-2011
Organic N
18600
mg/Kg - dry
877
1
01/14/20 09:00
CALCULATION
pH
6.0
S.U.
1
01/13/20 06:41
JSL
9045D
Total Solids
28.5
%
0.010
1
01/09/20 18:31
ADM
SM-2540G
Total Volatile Solids
35.0
%
0.010
1
01/09/20 18:31
ADM
SM-254OG
Total Kjeldahl Nitrogen
19300
mg/Kg - dry
877
1
01/14/20 09:00
JPJ
;M-4500-NH3C-TKP
Phosphorus
1940
mg/Kg - dry
17.5
1
01/09/20 22:00
BKN
6010D
Aluminum
5090
mg/Kg - dry
17.5
1
01/09/20 22:00
BKN
6010D
Arsenic
24.5
mg/Kg - dry
1.75
1
01/09/20 22:00
BKN
6010D
Calcium
2640
mg/Kg - dry
87.7
1
01/09/20 22:00
BKN
6010D
Cadmium
5.96
mg/Kg - dry
0.351
1
01/09/20 22:00
BKN
6010D
Chromium
193
mg/Kg - dry
0.877
1
01/09/20 22:00
BKN
6010D
Copper
335
mg/Kg - dry
0.877
1
01/09/20 22:00
BKN
6010D
Iron
315000
mg/Kg - dry
1750
100
01/10/20 17:37
KKM
6010D
Lead
6.21
mg/Kg - dry
1.05
1
01/09/20 22:00
BKN
6010D
Magnesium
663
mg/Kg - dry
17.5
1
01/09/20 22:00
BKN
6010D
Qualifiers/ DF
Dilution Factor
L
Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 3 of 7

Waypoint,(2).
ANALYTICAL
46205
City of Monroe
Steve Holden
775 Treeway Dr
Monroe , NC 28110
Report Number : 20-007-0014
Lab No : 70095
Sample ID: WTP Feric
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Project WTP Feric
Information :
REPORT OFANAL YSIS
Report Date : 01/15/2020
Received : 01/07/2020
Pauric McGroary
Agronomist
Matrix: Solids
Sampled: 1/6/2020 8:52
Test
Results
Units
MQL
DF
Date / Time
Analyzed
By
Analytical
Method
Manganese
884
mg/Kg - dry
1.75
1
01/09/20 22:00
BKN
6010D
Mercury
<0.0547
mg/Kg - dry
0.0547
1
01/09/20 16:28
T]S
SW-7471B
Molybdenum
41.8
mg/Kg - dry
0.877
1
01/09/20 22:00
BKN
6010D
Nickel
24.7
mg/Kg - dry
0.877
1
01/09/20 22:00
BKN
6010D
Potassium
509
mg/Kg - dry
17.5
1
01/13/20 22:38
BKN
6010D
Selenium
<8.77
mg/Kg - dry
8.77
5
01/10/20 17:31
KKM
6010D
Sodium
198
mg/Kg - dry
87.7
1
01/09/20 22:00
BKN
6010D
Zinc
178
mg/Kg - dry
4.39
1
01/09/20 22:00
BKN
6010D
Sulfur
2560
mg/Kg - dry
17.5
1
01/09/20 22:00
BKN
6010D
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions
MQL Method Quantitation Limit
Page 4 of 7

M
so
SAMPC,1..`" R.ANS ry
A & 1 I ����� ���� �� III 111 IN IIII ��I 11011111146205 20 04
7621 Whilrnt City of Mona>.' to 3i 15 A f'L
Office Information
uvIPr-ofl:
Submitted By Charge To Copy To Project
Steve Hoiden Cit of Monroe
Rept#
Acct #
POB 69
Email
46205
Lab Number (Lab Use Only)ESample
Monroe NC 28111
ID Container Type Sampled Date:
5h_ol-3cnrir?r_nqnrpcnc•rire
}— - ZCD Date Recd:
Time Recd:
✓� ecd B
S
_,
Glass (Yes or No)
Sampled Time:
Plastic (Yes or No)
Sampled By:
He uished B : Si nature
Date
Time
Received By: (Signature)
Date
Time
Please Place a "Xii by Desired Tests
Solids % TKN P K ' S :Ca ' Mg Na ` Fe At Mn
Internal Lab Code:
Cu Zn
SLMONR
NH4-N NO3-N
x x
x
x
x
X
x
x
x
x
x
x
x
x
Mo
x
Cd
Cr
Ni
Pb."
A
'Hg
Se
H
CaCO3
i= . %
Volatile
Solids %
Or -N
CI
B
Ba
x
x
x
x
x
x
x
x
x
x
x
SO4 .
A
Sb
;Co'
o-Sn
Ti
V
Be
ALK-
SS
Avail P
Sol'K
Cond `
" WIN_
SOL B
SQL NA
TOTAL
P205
O&G
TOTAL
K20
SP.GR.
TN
TSS
TKNW
sieve#2o
NH4W
'slevo#60
NO3W
Sieve#too
ORGN-W
ASH
PA CERT
CaO
AZ CERT
.CaCO3
BTU
M CO3
PCBS
M Oz ,
R A T
CtJ
C!N
FECAL
TOC
TCLP
Env
1CR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
71
Page 7 of 7

City of Monroe
Reports of Lab
Analysis
2nI Quarter

F]
(D
WayPAoint.
NALYTICAL
46205
City of Monroe
Steve Holden Project RAS
775 Treeway Dr Information
Monroe , NC 28110
Report Number : 20-093-0007 REPORTOFA
Lab No : 70945
Sample ID : RAS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Report Date : 04/07/2020
Received : 04/02/2020
ewf« mC 64wr
VALYSIS Pauric McGroary
Agronomist
Matrix: Solids
Sampled: 4/1/2020 7:45
Test Results Units MQL DF Date / Time
Analyzed
By
Analytical
Method
Moisture 98.9 % 0.010 1 04/03/20 17:23
ADM
SM-2540G
Test Results Units MQL DF Date / Time
By
Analytical
Analyzed
Method
Total Solids 1.11 % 0.010 1 04/03/20 17:23 ADM SM-254OG
Total Volatile Solids 69.6 % 0.010 1 04/03/20 17:23 ADM SM-2540G
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions
MQL Method Quantitation Limit
Page 3 of 5

M
SAMPLE-1
76
llllll lllll llll lllll ill l�� lli �lll loll ill ail llll 04_ 0
A �L
Office Information
.... _.
RAS
Submitted B, >py To Project
Rept#
Steve Hoiden
City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
il(lldln�l]!nlltilfl�l'nC.��r�,
Lab Number (Lab Use Only)
Sample ID
Container Tye
Sampled Date:
—/ -
Date Recd:
Cl W�
IZA�
Glass (Yes or No)
Sampled Time:
Time Recd:
Plastic (Yes or No)
Sampled By:
dz rJ i
Recd B
Re!' quished ignature)
Date
Time
Received B (Signature)
Date
Time
Please Place a "X" by Desired Tests
Internal Lab Code:
Solids %
TKN
P
K
Is
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
x
Cd
Cr
Ni
Pb
As
Hg
Se
pH
CaCO3
E . %
Volatile
Solids %
Or -N
Mo
CI
B
Ba
X
SO4
Ag
Sb
Co
Sn
Ti
V
Be
ALK
SS
Avail P
Sol K
Cond
WIN
SOL B
SOL NA
O&G
SP.GR.
TSS
Sieve#20
Sieve#60
Sieve#100
ASH
Ca0
CaCO3
M CO3
MgO,
C/N
TOC
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
Page 5 of 5

(!DW•
ayPoi nt . 7621 ain 80 -7 Road, Richmond, 27 -6446
Main 804-743-9401 0Fax $04-271-6446
ANALYTICAL www.waypointanalytical.com
46205
City of Monroe
Steve Holden Project WWTP Cake Report Date : 04/10/2020
775 Treeway Dr Information : Received : 04/02/2020
Monroe , NC 28110
Report Number : 20-093-0005 REPORT OFANAL YSIS Pauric McGroary
Agronomist
Lab No : 70943 Matrix: Solids
Sample ID: WWTP Cake Sampled: 4/1/2020 9:15
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Moisture 86.3 % 0.010 1 04/03/20 17:23 ADM SM-2540G
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Ammonia Nitrogen
9640
mg/Kg - dry
730
1
04/09/20 14:00
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
81.8
mg/Kg - dry
36.5
1
04/07/20 13:16
ZBD
4500NO3F-2011
Organic N
59300
mg/Kg - dry
1820
1
04/09/20 10:00
CALCULATION
pH
7.7
S.U.
1
04/07/20 06:25
JSL
9045D
Total Solids
13.7
%
0.010
1
04/03/20 17:23
ADM
SM-2540G
Total Volatile Solids
65.0
%
0.010
1
04/03/20 17:23
ADM
SM-254OG
Total Kjeldahl Nitrogen
68900
mg/Kg - dry
1820
1
04/09/20 10:00
JPJ >M-4500-NH3C-TKP
Phosphorus
19000
mg/Kg - dry
36.5
1
04/07/20 18:51
KKM
6010D
Aluminum
9710
mg/Kg - dry
36.5
1
04/07/20 18:51
TJS
6010D
Arsenic
8.32
mg/Kg - dry
3.65
1
04/07/20 18:51
KKM
6010D
Calcium
16500
mg/Kg - dry
182
1
04/07/20 18:51
KKM
6010D
Cadmium
<0.730
mg/Kg - dry
0.730
1
04/07/20 18:51
KKM
6010D
Chromium
55.5
mg/Kg - dry
1.82
1
04/07/20 18:51
KKM
6010D
Copper
304
mg/Kg - dry
1.82
1
04/07/20 18:51
KKM
6010D
Iron
33900
mg/Kg - dry
36.5
1
04/07/20 18:51
TJS
6010D
Lead
17.2
mg/Kg - dry
2.19
1
04/07/20 18:51
KKM
6010D
Magnesium
2160
mg/Kg - dry
36.5
1
04/07/20 18:51
KKM
6010D
Qualifiers/ DF
Dilution Factor
L
Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 3 of 6

(2)
WayPAoint..
NALYTICAL
46205
City of Monroe
Steve Holden
775 Treeway Dr
Monroe , NC 28110
Report Number : 20-093-0005
Lab No : 70943
Sample ID : WWTP Cake
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project WWTP Cake
Information :
REPORT OFANAL YSIS
Report Date : 04/10/2020
Received : 04/02/2020
?44w« mF 61wr
Pauric McGroary
Agronomist
Matrix: Solids
Sampled: 4/1/2020 9:15
Test
Results
Units
MQL
DF
Date / Time
Analyzed
By
Analytical
Method
Manganese
1610
mg/Kg - dry
3.65
1
04/07/20 18:51
TJS
6010D
Mercury
0.480
mg/Kg - dry
0.115
1
04/06/20 11:54
TJS
SW-7471B
Molybdenum
15.5
mg/Kg - dry
1.82
1
04/07/20 18:51
KKM
6010D
Nickel
73.7
mg/Kg - dry
1.82
1
04/07/20 18:51
KKM
6010D
Potassium
1660
mg/Kg - dry
36.5
1
04/07/20 18:51
TJS
6010D
Selenium
4.96
mg/Kg - dry
3.65
1
04/07/20 18:51
KKM
6010D
Sodium
737
mg/Kg - dry
182
1
04/07/20 18:51
KKM
6010D
Zinc
964
mg/Kg - dry
9.12
1
04/07/20 18:51
KKM
6010D
Sulfur
11500
mg/Kg - dry
36.5
1
04/07/20 18:51
KKM
6010D
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions MQL Method Quantitation Limit
Page 4 of 6

54�3SANIPJ ',TRAN III11011INIIIIII111111IIII�III1ll11111l020IUY
CM o6r
A& WVVTPCakv AT
Office Information
Customer Information
Rept#
Submitted By Charge To
Copy To
Project
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
shulden(timonroenc.orb
--- -- _ _ _
Lab Number (Lab Use Only)
Sample ID
lContainer. Type
Sampled Date:
_ _ 0 2
Date Recd:
W WTI' I cikc
Glass (Yes or No)
Sam led Time:
/
Time Recd:
Plastic (Yes or We)
Sampled B
, Hv .-)
Recd BY:
5ajinquish9,d,Ejy: (Signature)
Date
Time
Received B (Signature)
Date
Time
�zv2-J
Please Place "X" by Desired Tests
Internal Lab Code:
SLMONR
S15111ds %
• TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4•N
NO3-N
x
x
x
x
x
x
x
x
x
x
x
x
x
x
.Cd
Cr
Ni
Pb
As
H
Se
H
CaCO3
E . %
Volatile
Solids %
Or -N
Mo
Cl
B
Ba
tx
x
x
x
x
x
x
x
x
x
x
x
SO4
A
Sb
Co
Sn
TI
V
Be
ALK`°
- SS-
Avail P''
Sol K
Cond
WIN
SOL B
L NA
O&G
SP:GR.
TSS
Sieve#20
Steve#60
Steve#100
ASH
CaO
CaCO3
M CO3:
M 0
C!N
TOC
Env
TiPTAL
205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
Page 6 of 6

(2)W•
ayPnt
7621 -7 Road, Richmond, V7
ain 80
Main $04-743-9401 0Fax [phone]
-6446
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Steve Holden
Project
WTP Feric
Report Date : 04/14/2020
775 Treeway Dr
Information :
Received : 04/02/2020
Monroe, NC 28110
I AW�c
Pauric McGroary
Report Number: 20-093-0006
REPORT OFANAL YSIS
Agronomist
Lab No : 70944
Matrix:
Solids
Sample ID : WTP Feric
Sampled:
4/1/2020 8:06
Test
Results
Units
MQL
DF
Date / Time
By Analytical
Analyzed
Method
Moisture
79.5
%
0.010
1
04/03/20 17:23
ADM SM-2540G
Test
Results
Units
MQL
DF
Date / Time
By Analytical
Analyzed
Method
Ammonia Nitrogen
1410
mg/Kg - dry
488
1
04/09/20 14:00
JPJ SM-4500-NH3C
Nitrate+Nitrite-N
<22.5
mg/Kg - dry
22.5
1
04/07/20 13:17
ZBD 4500NO3F-2011
Organic N
15800
mg/Kg - dry
1220
1
04/09/20 10:00
CALCULATION
pH
5.5
S.U.
1
04/07/20 06:25
JSL 9045D
Total Solids
20.5
%
0.010
1
04/03/20 17:23
ADM SM-2540G
Total Volatile Solids
34.0
%
0.010
1
04/03/20 17:23
ADM SM-2540G
Total Kjeldahl Nitrogen
17200
mg/Kg - dry
1220
1
04/09/20 10:00
JPJ >M-4500-NH3C-TKP
'
Phosphorus
2990
mg/Kg -dry
122
5
04/08/20 12:48
TJS 6010D
Aluminum
9070
mg/Kg - dry
122
5
04/08/20 12:48
TJS 6010D
Arsenic
24.4
mg/Kg - dry
12.2
5
04/08/20 12:48
TJS 6010D
Calcium
1900
mg/Kg - dry
610
5
04/08/20 12:48
TJS 6010D
Cadmium
<2.44
mg/Kg - dry
2.44
5
04/08/20 12:48
TJS 6010D
Chromium
269
mg/Kg - dry
6.10
5
04/08/20 12:48
TJS 6010D
Copper
461
mg/Kg - dry
6.10
5
04/08/20 12:48
TJS 6010D
Iron
376000
mg/Kg - dry
2440
100
04/08/20 12:54
TJS 6010D
Lead
8.00
mg/Kg - dry
7.32
5
04/08/20 12:48
TJS 6010D
Magnesium
433
mg/Kg - dry
122
5
04/08/20 12:48
TJS 6010D
Qualifiers/ DF
Dilution Factor
L Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 3 of 7

WayPAoint..
NALYTICAL
46205
City of Monroe
Steve Holden
775 Treeway Dr
Monroe , NC 28110
Report Number : 20-093-0006
Lab No : 70944
Sample ID: WTP Feric
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project WTP Feric
Information :
REPORT OFANAL YSIS
Report Date : 04/14/2020
Received : 04/02/2020
Pauric McGroary
Agronomist
Matrix: Solids
Sampled: 4/1/2020 8:06
Test
Results
Units
MQL
DF
Date / Time
Analyzed
By
Analytical
Method
Manganese
417
mg/Kg - dry
12.2
5
04/08/20 12:48
TJS
6010D
Mercury
<0.0741
mg/Kg - dry
0.0741
1
04/06/20 11:55
TJS
SW-7471B
Molybdenum
55.6
mg/Kg - dry
6.10
5
04/08/20 12:48
TJS
6010D
Nickel
45.3
mg/Kg - dry
6.10
5
04/08/20 12:48
TJS
6010D
Potassium
299
mg/Kg - dry
122
5
04/08/20 12:48
TJS
6010D
Selenium
<12.2
mg/Kg - dry
12.2
5
04/08/20 12:48
TJS
6010D
Sodium
<610
mg/Kg - dry
610
5
04/08/20 12:48
TJS
6010D
Zinc
56.6
mg/Kg - dry
30.5
5
04/08/20 12:48
TJS
6010D
Sulfur
2440
mg/Kg - dry
122
5
04/08/20 12:48
TJS
6010D
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions
MQL Method Quantitation Limit
Page 4 of 7

sANji-,,.(�1��
MtLA
It III IIII11111111111111111111.1111
3�
�
Orvof Wnt,-
54-0_-�0_•J
WTP rent:
13 14 1 i
70�
Office Information
Rept#
Submitted By Charge To Copy To Project
Steve Holden City of Monroe
POB 69
- — Email
Monroe NC 28111 slit) ldcn«:numrocncc
Sample ID Container Type Sam led Date: - -,vZp Date Recd:
Acct #
46205
Number (Lab Use Only)
`1�
W�1T' I�eric
Glass (*@s or No)
Sampled Time:
Time Recd:
Plastic; (Yes or++M
Sampled BY:
ecd By:
F-Lab
Relipguished B : Si nature)
Date
y- - zo zv
Time
Received By: (Signature)
Date
Time
Solids %
TKN
Please
P
Place
K
a
S
"X" by
Ca
Desired
Mg
Tests
Na
Fe
Al
Mn
Internal
Cu
Lab Code:
Zn
x
Cl
SLMONR
NH4-N
x
B
NO3-N
x
Ba
x
x
x
x
x
x.
x
x
x
x
x
x
"Cd
Cr
NI
Pb
As
H
Se
H
CaCO3
E . %
Volatile
Solids %
Ot -N
Mo
x
x
x
x
x
x
x
x
x
x
x
SO4`
Ag
Sib
Co
Sn
Ti
V'
Be
ALK
SS
Avail P
Sol K
Cond
WIN
SOL B
S •,L NA
T T AL
Z 5
O&G,
TOTAL
K20
SP.GR.
TN
TSS
TKNW
Steve#2o
NH4W
'Sieve#80
NO3W
Sieve#100
ORGN-W
ASH
PA CERT
CaO
AZ CERT
CaCO3
BTU
M CO3
PCBS
M 0 '
REACT
CN
CIN
TOC
Env
FECAL
TCLP
ICR
State
Certification
Needed:
NORTH
CAROLINA
Special Instructions or Remarks
Comments
Page 7 of 7

(2)
WayPAoi nt .
NALYTICAL
46205
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
City of Monroe Steve Holden
Steve Holden Project RAS Report Date : 04/24/2020
775 Treeway Dr Information : Received : 04/20/2020
Monroe, NC 28110
I dWcc
Submitted By : Steve Holden Pauric McGroary
Report Number : 20-111-0004 REPORT OFANAL YSIS Agronomist
Lab No : 71088 Matrix: Solids
Sample ID: RAS Sampled: 4/16/2020 9:00
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Moisture
98.5
%
0.010
Test
Results
Units
MQL
Total Solids 1.50 % 0.010
Total Volatile Solids 71.1 % 0.010
Qualifiers/ DF Dilution Factor
Definitions
MQL Method Quantitation Limit
1 04/22/20 11:00 CIR SM-2540G
DF Date / Time By Analytical
Analyzed Method
1 04/22/20 11:00 CJR SM-2540G
1 04/22/20 11:00 C]R SM-254OG
L Limit Exceeded
Page 3 of 5

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itl�illll►l�IlillVl�lllhllll!111111111NIIINII�lihhllli '0 o�
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)STODY
Office Information
RAS 'n
Submitted By %,, urge I o Copy To Project
Steve Holden Cityof Monroe
Rept#
Acct #
46205
Lab Number (Lab Use Only)
POB 69
Monroe NC 28111
Sample ID Container Type Sampled Date:
Email
shaide_n'u n_ti_mroctic.orb
- G - Date Recd:
j
l©
RAS
Glass W-es or No}
Sampled Time:
,,pp
Time Recd:
Plastic (Yes orb
Sampled B :
d
Recd By:
linquis ed : (Signature)
Date
Time
Received By: (Signature)
Date
Time
Please Place a "X" by Desired Tests
Internal Lab Code:
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
X
Cd
Cr
Ni
Pb
I As
Hg
Se
pH
CaCO3
E . %
Volatile
Solids %
Org-N
Mo
Cl
a
Ba
X
SO4
Ag
Sb
Co
Sn
Ti
V
Be
ALK
SS
Avail P
Sol K
Cond
WIN
SOL B
SOL NA
08G
SP.GR.
TSS
Sleve#20
Sleve#6o
Sleve#100
ASH
CaO
CaCO3
M CO3
M O
C/N
TOC
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
J2
Special Instructions or Remarks
Comments

Waypoint
ANALYTICAL
46205
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
City of Monroe Steve Holden
Steve Holden Project WWTP Cake Report Date : 04/28/2020
775 Treeway Dr Information : Received : 04/20/2020
Monroe , NC 28110 m��
PdWcce G
Submitted By : Steve Holden
Report Number: 20-111-0003 REPORT OPANALYSIS Pauric McGroary
Agronomist
Lab No : 71087 Matrix: Solids
Sample ID : WWTP Cake Sampled: 4/16/2020 8:50
Test Results Units MOIL DF Date / Time By Analytical
Analyzed Method
Moisture
86.2
0/0
0.010
1
04/22/20 11:00
OR
SM-2540G
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Ammonia Nitrogen
8550
mg/Kg - dry
725
1
04/27/20 14:00
JPJ
SM-4500-NH3C
Nitrate+ N itrite-N
65.2
mg/Kg - dry
34.5
1
04/23/20 13:40
ZBD
4500NO3F-2011
Organic N
54100
mg/Kg - dry
1810
1
04/27/20 11:00
CALCULATION
pH
7.9
S.U.
1
04/27/20 05:50
JSL
9045D
Total Solids
13.8
%
0.010
1
04/22/20 11:00
OR
SM-254OG
Total Volatile Solids
64.6
%
0.010
1
04/22/20 11:00
OR
SM-254OG
Total Kjeldahl Nitrogen
62700
mg/Kg - dry
1810
1
04/27/20 11:00
JPJ
;M-4500-1\1113C-TO
Phosphorus
20700
mg/Kg - dry
36.2
1
04/23/20 20:33
TJS
6010D
Aluminum
11000
mg/Kg - dry
36.2
1
04/23/20 20:33
TJS
6010D
Arsenic
8.70
mg/Kg - dry
3.62
1
04/23/20 20:33
TJS
6010D
Calcium
17700
mg/Kg - dry
362
1
04/23/20 20:33
TJS
6010D
Cadmium
1.05
mg/Kg - dry
0.725
1
04/23/20 20:33
TJS
6010D
Chromium
62.5
mg/Kg - dry
1.81
1
04/23/20 20:33
TJS
6010D
Copper
319
mg/Kg - dry
3.62
1
04/23/20 20:33
TJS
6010D
Iron
38700
mg/Kg - dry
72.5
1
04/23/20 20:33
TJS
6010D
Lead
19.7
mg/Kg -dry
2.17
1
04/23/20 20:33
TJS
6010D
Magnesium
2340
mg/Kg - dry
36.2
1
04/23/20 20:33
TJS
6010D
Qualifiers/ DF
Dilution Factor
L
Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 3 of 6

Waypoint.,(D
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
46205
City of Monroe Steve Holden
Steve Holden Project WWTP Cake Report Date : 04/28/2020
775 Treeway Dr Information : Received : 04/20/2020
Monroe , NC 28110 to 64wr
Submitted By : Steve Holden
Pauric McGroary
Report Number : 20-111-0003 REPORTOFANALYSIS Agronomist
Lab No : 71087 Matrix: Solids
Sample ID: WWTP Cake Sampled: 4/16/2020 8:50
Test
Results
Units
MQL
DF
Date / Time
Analyzed
By
Analytical
Method
Manganese
1800
mg/Kg - dry
3.62
1
04/23/20 20:33
TJS
6010D
Mercury
0.498
mg/Kg - dry
0.107
1
04/23/20 11:59
DDB
SW-7471B
Molybdenum
15.7
mg/Kg - dry
1.81
1
04/23/20 20:33
TJS
6010D
Nickel
75.4
mg/Kg - dry
1.81
1
04/23/20 20:33
TJS
6010D
Potassium
1880
mg/Kg - dry
72.5
1
04/23/20 20:33
TJS
6010D
Selenium
4.83
mg/Kg - dry
3.62
1
04/23/20 20:33
TJS
6010D
Sodium
855
mg/Kg - dry
181
1
04/23/20 20:33
TJS
6010D
Zinc
1010
mg/Kg - dry
9.06
1
04/23/20 20:33
TJS
6010D
Sulfur
12500
mg/Kg - dry
72.5
1
04/23/20 20:33
TJS
6010D
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions MQL Method Quantitation Limit
Page 4 of 6

SAIMPLI 'FRANSNI11
AM, 1-ilS
,621 Whitcpinc Roa
1l11►11hIII lilt 11E,II1111.II';I�IIIh+III(I�ililll
Office Information
Submitted By Charge To Copy To Project
Rept#
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
sholden(a nxmr enc.orb
Lab Number (Lab Use Only)
Sample ID
Container Type
Sampled Date:
— v 20
Date Reed:
WW'I P Cake
Glass (Y s or No)
Sampled Time:
51;.5 ->
Time Reed:
Plastic (Yes or-W&)
Sampled By:
£ f
Reed By:
F3plinquish5d : (Signature)
Date
Time
Received By: (Signature)
Date
Time
c�
Please Place a "X" by Desired Tests
Internal Lab Code:
SLMONR
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
x
x
X
x
x
X
x
x
x
x
x
x
x
x
x
3:Cd
Cr
Ni
Pb
'As
Hg
Se
pH
CaCO3
E . %
Volatile
Solids %
Or -N
Mo
Cl
B
Ba
x
x
x
x
x
x
x
x
x
x
x
;SO4
Ag
Sb
Co
Sn
Ti
V:
Be
ALK
SS
Avail P'
Sol K
Cond
WIN
SOL B
S.OL NA
O&G
SP:GR.
TSS
Sieve#20
Steve#60
Steve#100
ASH
CaO
CaCO3
M CO3
M O
CM
TOC
Env
TOTAL
t?205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
0
a�
ro
a

a
Waypoint
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Steve Holden
Project
RAS
Report Date : 05/22/2020
775 Treeway Dr
Information :
Received : 05/19/2020
Monroe , NC 28110
Pam« me Gov
Pauric McGroary
Report Number :20-140-0010
REPORT OFAIVALYSIS
Agronomist
Lab No : 71405
Matrix: Solids
Sample ID: RAS
Sampled: 5/18/2020 8:55
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Moisture
99.0
%
0.010
1 05/21/20 17:05 FMM SM-254OG
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Total Solids
1.01
%
0.010
1 05/21/20 17:05 FMM SM-254OG
Total Volatile Solids
71.3
%
0.010
1 05/21/20 17:05 FMM SM-254OG
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions MQL Method Quantitation Limit
Page 3 of 5

SAMPLE TRANSMIT,I.
A&L Eash
?{,71 t\'hitrninr IZ..o,l 1
llll!dill!II1iIIIN1l!11!�III lit 111illlNlli►llj1v
Office Information
'""_ `�
Rept#
Submitted By Charge To
Steve Holden City of Monroe
Copy To
Project
Acct #
POB 69
Monroe NC 28111
Email
46205
sholdcn_ _" i`ji(jinrc�tne.urs,
Lab Number (Lab Use Only)
�i✓���
U
Sample ID
RAS
Container Type
Glass (Vgowr No)
Sampled Date:
Sampled Time:
-/ -Ze_3'
Date Recd:
Time Reed:
Plastic (Yes orWoe a
Sampled By:
z
Recd By:
rnquis d B : (Signature)
Date
Time
Received By: (Signature)
Date
Time
-I -w
q,r]
u
�
�
Please Place a "X" by Desired Tests
Internal Lab Code:
Solids io
TKN
P
K
S
Ca
Mg
Na
Fe
AI
Mn
Cu
Zn
NH4-N
NO3-N
x
Cd
Cr
NI
Pb
As
Hg
Se
pH
CaCO3
-Eq. %
Volatile
Solids %
Org-N
Mo
Cl
B
Ba
x
SO4
Ag
Sb
Co
Sn
Ti
V
Be
ALK
SS
Avail P
Sol K
Cond
WIN
SOL B
SOL NA
O&G
SP.GR.
TSS
Sieve#20
Sleve#60
Sieve#100
ASH
CaO
CaCO3
MgCO3
MgO I
C/N
TOC
Env
TOTAL
P205 ,
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments

0
Waypoint,
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
46205 ANALYTICAL www.waypointanalytical.com
City of Monroe Steve Holden
Steve Holden Project WWTP Cake Report Date : 05/28/2020
775 Treeway Dr Information : Received : 05/19/2020
Monroe , NC 28110
Submitted By : Steve Holden
Report Number: 20-140-0009 REPOR T OF A NA L YSIS Pauric McGroary
Agronomist
Lab No : 71404 Matrix: Solids
Sample ID: WWTP Cake Sampled: 5/18/2020 8:45
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Moisture 84.5 % 0.010 1 05/21/2017:05 FMM SM-2540G
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Ammonia Nitrogen
4740
mg/Kg - dry
161
1
05/27/20 14:30
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
69.0
mg/Kg - dry
30.9
1
05/26/20 15:35
ZBD
4500NO3F-2011
Organic N
31400
mg/Kg - dry
1610
1
05/27/20 11:30
CALCULATION
pH
6.0
S.U.
1
05/27/20 06:41
JSL
9045D
Total Solids
15.5
0.010
1
05/21/2017:05
FMM
SM-2540G
Total Volatile Solids
45.8
%
0.010
1
05/21/20 17:05
FMM
SM-254OG
Total Kjeldahl Nitrogen
36100
mg/Kg - dry
1610
1
05/27/20 11:30
JPJ >M-4500-NH3C TKt
Phosphorus
11700
mg/Kg - dry
32.3
1
05/22/20 18:44
TJS
6010D
Aluminum
11300
mg/Kg - dry
32.3
1
05/22/20 18:44
TJS
6010D
Arsenic
16.3
mg/Kg - dry
3.23
1
05/22/20 18:44
TJS
6010D
Calcium
9030
mg/Kg - dry
323
1
05/22/20 18:44
TJS
6010D
Cadmium
1.95
mg/Kg - dry
0.645
1
05/22/20 18:44
TJS
6010D
Chromium
158
mg/Kg - dry
1.61
1
05/22/20 18:44
TJS
6010D
Copper
394
mg/Kg - dry
3.23
1
05/26/20 14:16
KKM
6010D
Iron
205000
mg/Kg - dry
323
5
05/26/20 14:21
KKM
6010D
Lead
13.6
mg/Kg - dry
1.94
1
05/22/20 18:44
TJS
6010D
Magnesium
1520
mg/Kg - dry
32.3
1
05/22/20 18:44
TJS
6010D
Qualifiers/ DF
Dilution Factor
L
Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 3 of 6

0
Waypoint
7621 Whitepine Road, Richmond, VA 23237
Maln 804-743-9401 " Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Steve Holden
Steve Holden
Project WWTP Cake
Report Date : 05/28/2020
775 Treeway Dr
Information :
Received : 05/19/2020
Monroe, NC 28110
Pw« IV owr
Submitted By : Steve Holden
Report Number: 20-140-0009
REPORrOFANALYSIS
Pauric McGroary
Agronomist
Lab No : 71404
Matrix: Solids
Sample ID : WV11TP Cake
Sampled: 5/18/2020 8:45
Test
Results
Units
MQL
DF Date / Time By Analytical
Analyzed Method
Manganese
974
mg/Kg - dry
3.23
1 05/22/20 18:44 TJS 6010D
Mercury
0.170
mg/Kg - dry
0.0993
1 05/27/20 11:22 DDB SW-7471B
Molybdenum
31.2
mg/Kg - dry
1.61
1 05/22/20 18:44 TJS 6010D
Nickel
52.6
mg/Kg - dry
1.61
1 05/22/20 18:44 TJS 6010D
Potassium
1560
mg/Kg - dry
64.5
1 05/22/20 18:44 KKM 6010D
Selenium
3.50
mg/Kg - dry
3.23
1 05/22/20 18:44 TJS 6010D
Sodium
716
mg/Kg - dry
161
1 05/22/20 18:44 TJS 6010D
Zinc
505
mg/Kg - dry
8.06
1 05/22/20 18:44 TJS 6010D
Sulfur
6120
mg/Kg - dry
64.5
1 05/22/20 18:44 TJS 6010D
I Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 4 of 6

SANIPLi TRANSNII-I TAI_
A&L l-�-'asteru
7021 1%!1111t•1,ire• kwltI I?II!! �
18fiI I III till IIIN I1lil NI(I I NIIII IIII INIIIII1 ill "M9
C;t-� :,t 0.dcrrrne ; C i 31
`A"AlTP CAI,P
Vwww
AA)l
Office Information
i�usiomer tnrormation
Rept#
Submitted By Charge To
Steve Hoiden Cityof Monroe
Copy To
Project
Acct t{
POB 69
Monroe NC 28111
Sample ID Container Type Sampled Date:
Em?il
05
Lab Number (Lab Use Only)
- &' D Date Recd:
slu>idcn!u moniY�ctic.grt;
Lfh� jv
�'d�� I I Cake
Glass (`�.rr No)
Sampled Time:
; y S
Time Recd:
Plastic (Yes or4iep#
Sampled By:
,� F
Recd B Y:
R,ej£
inquis .By: (Signature)
Date
Time
Received By: (Signature)
Date
Time
V
n��
Please Place a 'X" by Desired Tests
Internal Lab Code:
SLMONR
St5lids%j
TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
{
1 Cd
Cr
Ni
Pb
As I
Hg
Se
H
CaCO3
E . %
Volatile
Solids %
Or -N
Mo
Cl
B
Ba
x
,SO4,
x
. Ag
x
- Sb
x
Co
x
Sn
x
Ti
x
V
x
Be
ALK `
X
SS
x
Avail P
x
Sol K
Cond
WIN
SOL 8
SAL NA
TOTAL
P205
O&G
TOTAL
K20
_SP.GR.
TN I
TSS
TKNW
Steve#2o
NH4W
Sieve#60
NO3W
Steve#100
ORGN-W
ASH
PA CERT
CaO
AZ CERT
CaCO3
BTU
MQC03
PCBS
M O
REACT
CN
C/N
FECAL
TOC
Env
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks777
Comments
-- _._.._,
T

City of Monroe
Reports of Lab
Analysis
3 rd Quarter
LI

(2)
•
WayPo i nt
7621 Whitepine Road, Richmond, VA 23237
.
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Project
RAS
Steve Holden
Report Date : 07/10/2020
775 Treeway Dr
Information :
Received : 07/06/2020
Monroe , NC 28110
Pew,;, me 64w
Pauric McGroary
Report Number: 20-188-0005
REPORT OFANAL YSIS
Agronomist
Lab No : 72813
Matrix: Solids
Sample ID : RAS
Sampled: 7/1/2020 9:45
Test
Results
Units
MOL DF Date / Time By Analytical
Analyzed Method
Moisture
99.2
%
0.010 1 07/07/20 16:30 FMM SM-2540G
Test
Results
Units
MQL DF Date / Time By Analytical
Analyzed Method
Total Solids 0.800 % 0.010 1 07/07/20 16:30 FMM SM-254OG
Total Volatile Solids 67.4 % 0.010 1 07/07/20 16:30 FMM SM-254OG
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions MQL Method Quantitation Limit
Page 3 of 5

SAMPLE TRANSMIT] I ��I�I� ���� I�� ����N �I��� ����� ���I ������ ����I I���� ��� ��� �� 46=0 a'os
Ciiv of M<mro: t3 75
Last'RAS
25A&L
AT
621 Whitepine Road
n Customer Information
Submitted By Charge To
9 Copy To
Project
e✓� Mo✓ris City of Monroe
POB 69
ffbe
Monroe NC 28111
Email
nl Y) Sample ID Container Tye Sampled Date: '1
°rr�za�-nc. bra
Date Recd:
.0
RASGlass ( No Sam led Time: q ;'� �'
Time Recd:
Plastices rye) Sampled By: or ;S
Relinquished B : (Signature Date
Recd By:
Time Received By: (Signature)
Date
Time
.? i p 57
Please Place a "X" by Desired Tests
Solids % TKN P K S Ca Mg Na
Internal Lab Code:
44
Fe Al Mn
Cu Zn
NH4-N NO3-N
X
w 0
C2CO3 Volatile
Cd Cr Ni Pb As H g Se pH Eq. /° Solids 10 Org-N
Mo
Lin
°
Cl
B Ba
a
X
Ag Sb Co Sn Ti v Be ALK SS Avail P
Sol K ind
WIN SOL B
SOL NA 08G SP.GR. TSS Sieve#20 Sieve#60 Sieve#100 ASH Ca0 CaCO3 M CO3
M O C/N
TOC
Env
TOTAL TOTAL
P205 K20 TN TKNW NH4W NO3W ORGN-W PA CERT AZ CERT BTU PCBS
R CNCT FECAL
TCLP ICR
State Certification Needed:
NORTH CAR©LINA
Special Instructions or Remarks
Comments
o'Yt 1 C -e-

(2)
WayP
oint
7621 Whitepine Road, Richmond, VA 23237
.
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Project
WWTP Cake
Steve Holden
Report Date : 07/14/2020
775 Treeway Dr
Information :
Received : 07/06/2020
Monroe , NC 28110
Pauric McGroary
Report Number : 20-188-0006
REPORT OFANAL YSIS
Agronomist
Lab No : 72814
Matrix:
Solids
Sample ID: WWTP Cake
Sampled:
7/1/2020 10:25
Test
Results
Units
MQL
DF
Date / Time
By Analytical
Analyzed
Method
Moisture
82.3
0.010
1
07/08/20 16:31
FMM SM-2540G
Test
Results
Units
MQL
DF
Date / Time
By Analytical
Analyzed
Method
Ammonia Nitrogen
3210
mg/Kg - dry
141
1
07/12/20 15:30
JPJ SM-4500-NH3C
Nitrate+Nitrite-N
124
mg/Kg - dry
27.9
1
07/13/20 15:30
ZBD 4500NO3F-2011
Organic N
46200
mg/Kg - dry
1410
1
07/12/20 14:00
CALCULATION
pH
7.0
S.U.
1
07/13/20 05:32
JSL 9045D
Total Solids
17.7
%
0.010
1
07/08/20 16:31
FMM SM-254OG
Total Volatile Solids
58.8
%
0.010
1
07/08/20 16:31
FMM SM-2540G
Total Kjeldahl Nitrogen
49400
mg/Kg - dry
1410
1
07/12/20 14:00
JPJ ')M-4500-NH3C-TKP
Phosphorus
18200
mg/Kg - dry
28.2
1
07/09/20 03:17
JTR 6010D
Aluminum
12900
mg/Kg - dry
28.2
1
07/09/20 23:46
JTR 6010D
Arsenic
10.1
mg/Kg - dry
2.82
1
07/09/20 23:46
JTR 6010D
Calcium
14500
mg/Kg - dry
282
1
07/09/20 03:17
JTR 6010D
Cadmium
0.915
mg/Kg - dry
0.565
1
07/09/20 03:17
JTR 6010D
Chromium
72.9
mg/Kg - dry
1.41
1
07/09/20 03:17
JTR 6010D
Copper
306
mg/Kg - dry
2.82
1
07/09/20 03:17
JTR 6010D
Iron
59300
mg/Kg - dry
282
5
07/10/20 00:21
JTR 6010D
'
Lead
19.8
mg/Kg - dry
1.69
1
07/09/20 03:17
-TR 6010D
Magnesium
2150
mg/Kg - dry
28.2
1
07/09/20 03:17
JTR 6010D
Qualifiers/ DF
Dilution Factor
L Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 3 of 8

(2)
WayPoint.
7621 Whitepine
Road, Richmond, VA 23237
Main 804-743-9401 °
Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Project
WWTP Cake
Steve Holden
Report Date : 07/14/2020
775 Treeway Dr
Information :
Received : 07/06/2020
Monroe , NC 28110
Report Number : 20-188-0006
REPORT OFANAL YSIS
Pauric McGroary
Agronomist
Lab No : 72814
Matrix: Solids
Sample ID: WWTP Cake
Sampled: 7/1/2020 10:25
Test
Results
Units
MQL
DF
Date / Time By Analytical
Analyzed Method
Manganese
1590
mg/Kg - dry
2.82
1
07/09/20 03:17 JTR 6010D
Mercury
0.430
mg/Kg - dry
0.0875
1
07/09/20 11:59 DDB SW-7471B
Molybdenum
14.2
mg/Kg - dry
1.41
1
07/09/20 03:17 JTR 6010D
Nickel
63.3
mg/Kg - dry
1.41
1
07/09/20 03:17 JTR 6010D
Potassium
1790
mg/Kg - dry
56.5
1
07/09/20 23:46 JTR 6010D
Selenium
4.73
mg/Kg - dry
2.82
1
07/09/20 23:46 JTR 6010D
Sodium
633
mg/Kg - dry
141
1
07/09/20 03:17 JTR 6010D
Zinc
847
mg/Kg - dry
7.06
1
07/09/20 03:17 JTR 6010D
Sulfur
9040
mg/Kg - dry
56.5
1
07/09/20 03:17 JTR 6010D
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 4 of 8

.'0-188-0006
SAMPLE TRANSMITTAL 1701 �I I IIIII�IIIIIIIIII�IW�I�INII(IlNllflllll�IIIIIIINa6�,�:0
city of Mnrir,,e
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A&L Eastern Lab
7621 Whilcimic Road Rich -nand Vn
Office Information
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Rept#
Submitted By Charge To
,.r-1 s Ci of Monroe
Copy To
Project
Email
Acct #
POB 69
46205
Monroe NC 28111
I(Imorr.s@MovltoQ nc •or
Lab Number (Lab Use Only)
Sample ID
Container Type
Sampled Date:
7 t 1.2 O
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L�
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10- 2 -
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SLMONR
Solids %
-TKN
P7
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
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x
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x
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205
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CN
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NORTH CAROLINA
- --F
Special Instructions or Remarks
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(D
WayPAoint.
NALYTICAL
46205
City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Report Number : 20-188-0007
Lab No : 72815
Sample ID : WTP Ferric Cake
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project WTP Ferric Cake
Information :
REPORT OFANAL YSIS
Report Date : 07/14/2020
Received : 07/06/2020
Pauric McGroary
Agronomist
Matrix: Solids
Sampled: 7/1/2020 10:30
Test Results Units MOIL DF Date / Time By Analytical
Analyzed Method
Moisture 68.5 % 0.010 1 07/08/20 16:31 FMM SM-2540G
Test Results Units MQL DF Date / Time By Analytical
Analyzed Method
Ammonia Nitrogen
317
mg/Kg - dry
79.4
1
07/12/20 15:30
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
28.4
mg/Kg - dry
15.9
1
07/13/20 15:31
ZBD
4500NO3F-2011
Organic N
12200
mg/Kg - dry
794
1
07/12/20 14:00
CALCULATION
pH
5.7
S.U.
1
07/13/20 05:32
JSL
9045D
Total Solids
31.5
%
0.010
1
07/08/20 16:31
FMM
SM-2540G
Total Volatile Solids
34.6
%
0.010
1
07/08/20 16:31
FMM
SM-2540G
Total Kjeldahl Nitrogen
12500
mg/Kg - dry
794
1
07/12/20 14:00
JPJ
")M-4500-NH3C-TKP
Phosphorus
3330
mg/Kg - dry
79.4
5
07/10/20 16:57
TJS
6010D
Aluminum
5300
mg/Kg - dry
79.4
5
07/10/20 16:57
TJS
6010D
Arsenic
32.1
mg/Kg - dry
7.94
5
07/10/20 16:57
TJS
6010D
Calcium
2010
mg/Kg - dry
794
5
07/10/20 16:57
TJS
6010D
Cadmium
2.21
mg/Kg - dry
1.59
5
07/10/20 16:57
TJS
6010D
Chromium
228
mg/Kg - dry
3.97
5
07/10/20 16:57
TJS
6010D
Copper
394
mg/Kg - dry
7.94
5
07/10/20 16:57
TJS
6010D
Iron
310000
mg/Kg - dry
317
10
07/10/20 17:02
TJS
6010D
Lead
<4.76
mg/Kg - dry
4.76
5
07/10/20 16:57
TJS
6010D
Magnesium
352
mg/Kg - dry
79.4
5
07/10/20 16:57
TJS
6010D
Qualifiers/ DF
Dilution Factor
L
Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 3 of 7

(2)
Waypoint,
7621 Whitepine
Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Project
WTP Ferric Cake
Steve Holden
Report Date : 07/14/2020
775 Treeway Dr
Information
:
Received : 07/06/2020
Monroe, NC 28110
Report Number : 20-188-0007
REPORT OPANALYSIS
Pauric McGroary
Agronomist
Lab No : 72815
Matrix:
Solids
Sample ID : WTP Ferric Cake
Sampled:
7/1/2020 10:30
Test
Results
Units
MQL
DF
Date / Time
By Analytical
Analyzed
Method
Manganese
470
mg/Kg - dry
7.94
5
07/10/20 16:57
TJS 6010D
Mercury
<0.0485
mg/Kg - dry
0.0485
1
07/09/20 12:01
DDB SW-7471B
Molybdenum
42.9
mg/Kg - dry
3.97
5
07/10/20 16:57
TJS 6010D
Nickel
37.8
mg/Kg - dry
3.97
5
07/10/20 16:57
TJS 6010D
Potassium
208
mg/Kg - dry
159
5
07/10/20 16:57
TJS 6010D
Selenium
<15.9
mg/Kg - dry
15.9
10
07/10/20 17:02
TJS 6010D
Sodium
<397
mg/Kg - dry
397
5
07/10/20 16:57
TJS 6010D
Zinc
168
mg/Kg - dry
19.8
5
07/10/20 16:57
TJS 6010D
Sulfur
2190
mg/Kg - dry
159
5
07/10/20 16:57
TJS 6010D
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 4 of 7

SAMPLE T'RANsmirrAL t
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44
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WaypointNALYTICAL
46205 Ken Morris
City of Monroe Project RAS
Ken Morris
775 Treeway Dr Information
Monroe , NC 28110
Submitted By : Ken Morris
Report Number : 20-209-0002
Lab No : 73169
Sample ID: RAS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Report Date : 07/30/2020
Received : 07/27/2020
Pauric McGroary
REPORT OFANAL YSIS
Agronomist
Matrix: Solids
Sampled: 7/22/2020 9:00
Test
Results
Units
MQL
DF Date / Time
Analyzed
By
Analytical
Method
Moisture
99.3
%
0.010
1 07/28/20 17:10
FMM
SM-2540G
Test
Results
Units
MQL
DF Date / Time
By
Analytical
Analyzed
Method
Total Solids
0.690
%
0.010
1 07/28/20 17:10
FMM
SM-2540G
Total Volatile Solids
68.3
%
0.010
1 07/28/20 17:10
FMM
SM-2540G
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 3 of 5

M
SAMPLE TRANSMITI
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7671 Whitenine Rnmri k..
11111Ilbi 1111111111IN111111H1111111uIII111111111 *C,,
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Cityof Monroe
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6205
r (Lab Use Only)
FN
Monroe NC 28111
Sample ID Container Type Sampled Date:
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rl i
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Glass (error
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4 r r� s
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Date
Time
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Date
Time
LA
2
Please Place a " ' by Desired Tests
Internal Lab Code:
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
X
Cd
Cr
Ni
Pb
As
Hg
Se
pH
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Eq. %
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Solids %
Org-N
Mo
Cl
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SO4
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Sn
Ti
V
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State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
I)
r
0
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rt
a

(2)
WayPoint . 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
46205
City of Monroe Project WWTP Cake Original Report Date : 08/04/2020
Ken Morris Revised Report Date: 08/18/2020
775 Treeway Dr Information : Received : 07/27/2020
Monroe , NC 28110
Report Number : 20-209-0003
Lab No : 73170
Sample ID: WWTP Cake
REPORT OPANALYSIS
Matrix: Solids
Sampled: 7/22/2020 7:25
Test
Results Units MQL
DF Date / Time By Analytical
Analyzed Method
Moisture
80.7 % 0.010
1 07/28/20 17:10 FMM SM-2540G
Test
Results Units MQL
DF Date / Time By Analytical
Analyzed Method
Ammonia Nitrogen
4120
mg/Kg - dry
130
1
08/03/20 09:00
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
164
mg/Kg - dry
24.9
1
08/03/20 14:51
ZBD
4500NO3F-2011
Organic N
38400
mg/Kg - dry
1300
1
08/03/20 07:00
CALCULATION
pH
7.4
S.U.
1
08/03/2017:12
ADM
9045D
Total Solids
19.3
%
0.010
1
07/28/20 17:10
FMM
SM-2540G
Total Volatile Solids
59.2
%
0.010
1
07/28/20 17:10
FMM
SM-254OG
Total Kjeldahl Nitrogen
42500
mg/Kg - dry
1300
1
08/03/20 07:00
JPJ
')M-4500-NH3C-TKP
Phosphorus
18200
mg/Kg - dry
25.9
1
07/30/20 00:37
JTR
6010D
Aluminum
11700
mg/Kg - dry
25.9
1
07/30/20 00:37
KKM
6010D
Arsenic
8.03
mg/Kg - dry
2.59
1
07/30/20 00:37
JTR
6010D
Calcium
14900
mg/Kg - dry
259
1
08/01/20 11:38
KKM
6010D
Cadmium
1.01
mg/Kg - dry
0.518
1
07/30/20 00:37
JTR
6010D
Chromium
67.9
mg/Kg - dry
1.30
1
07/30/20 00:37
JTR
6010D
Copper
298
mg/Kg - dry
2.59
1
07/30/20 00:37
JTR
6010D
Iron
56500
mg/Kg - dry
518
10
07/30/20 19:11
KKM
6010D
Lead
18.4
mg/Kg - dry
1.55
1
07/30/20 00:37
JTR
6010D
Magnesium
2200
mg/Kg - dry
25.9
1
07/30/20 00:37
JTR
6010D
Qualifiers/ DF
Dilution Factor
L
Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 3 of 6

(D
WayPoint. 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
ANALYTICAL www.waypointanalytical.com
46205
City of Monroe Project WWTP Cake Original Report Date : 08/04/2020
Ken Morris Revised Report Date: 08/18/2020
775 Treeway Dr Information : Received : 07/27/2020
Monroe , NC 28110
Report Number : 20-209-0003 REPORT Of ANALYSIS
Lab No : 73170
Sample ID: WWTP Cake
Matrix: Solids
Sampled: 7/22/2020 7:25
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Manganese
1490
mg/Kg - dry
2.59
1
07/30/20 00:37
JTR
6010D
Mercury
0.544
mg/Kg - dry
0.0818
1
07/30/20 11:16
DDB
SW-7471B
Molybdenum
14.7
mg/Kg - dry
1.30
1
07/30/20 00:37
JTR
6010D
Nickel
64.8
mg/Kg - dry
1.30
1
07/30/20 00:37
JTR
6010D
Potassium
2080
mg/Kg - dry
51.8
1
07/30/20 00:37
JTR
6010D
Selenium
4.17
mg/Kg - dry
2.59
1
07/30/20 00:37
JTR
6010D
Sodium
741
mg/Kg - dry
130
1
07/30/20 00:37
JTR
6010D
Zinc
803
mg/Kg - dry
6.48
1
07/30/20 00:37
JTR
6010D
Sulfur
9330
mg/Kg - dry
51.8
1
07/30/20 00:37
JTR
6010D
Qualifiers/ DF Dilution Factor
Definitions
MQL Method Quantitation Limit
L Limit Exceeded
Page 4 of 6

III��IIIIIIIuiNIN11111IN� 111IF11iNfIlllh� � �3
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7621 Whitenine llwad Richmond VA 23237 Tel: K0.1-7•143-9401
Office Information
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Rept#
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Project
9*% or City of Monroe
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Email
46205
Monroe NC 28111
KMor r ; S6; rAArYoe nc -or
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Sampled Date:
'7-.2 a --02,0
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22 1-�,1
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Recd By:
Relinquished By: (Signature)
Date
Time
Received By: (Signature)
Date
Time
Please Place a 'X" by Desired'tests
Intemal Lab Code:
SLMONR
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TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
N033-N
x
x
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x
x
x
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x
x
x
x
x
x
x
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C/N
TOC
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205
TOTAL
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TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTIU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
44
0
v
rn
w

(2)
WayPAoint
NALYTICAL
46205
City of Monroe Project RAS
Ken Morris
775 Treeway Dr Information
Monroe , NC 28110
Report Number : 20-226-0010 REPORTOPA
Lab No : 73365
Sample ID : RAS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
Report Date : 08/19/2020
Received
: 08/13/2020
IGt��G 111 � CdQpW
L YSIS Pauric Mc Groary Ph.D., CPA
NA
Agronomist
Matrix: Solids
Sampled: 8/12/2020 8:49
Test
Results
Units
MQL
DF Date / Time
Analyzed
By
Analytical
Method
Moisture
99.0
%
0.010
1 08/16/20 13:00
FMM
SM-254OG
Test
Results
Units
MQL
DF Date / Time
By
Analytical
Analyzed
Method
Total Solids
0.990
%
0.010
1 08/16/20 13:00
FMM
SM-2540G
Total Volatile Solids
71.3
%
0.010
1 08/16/20 13:00
FMM
SM-254OG
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 3 of S

SAMPLE; TRAi
20
AM I111111146205
7621 l hli G'+ra':4mrro 123235
Office Information
KHJ �
Submitted By .,y Copy To Project
o r r . s _ Cityof Monroe
POB 69 Email
Monroe NC 28111 r+tior,.;s@mov�rJ� roc o
Sample ID Container T pe Sampled Date: —126- 20 Date Recd:
Rept4
Acct #
46205
Lab Number (Lab Use Only)
RA S
Glass (lW or o
Sampled Time:
Time Recd:
Plastic, Ces
r I")
Sampled By:
vi'o ,,3
Recd By:
Relinquished By. (Signature)
Date
Time
Received By:. (Signature)
Date
Time
8- o
Please Place'a ' X" by Desired Tests
Internal Lab Code:
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
X
Cd
Cr
Ni
Pb
I As
Hg
Se
pH
CaCO3
Eq. %
Volatile
Solids %
Org-N
Mo
Cl
B
Ba
X
SO4
Ag
Sb
Co
Sn
Ti
V
Be
I ALK
SS
Avail P
Sol K
Cond
WIN
SOL B
SOL NA
O&G
SP.GR.
TSS
Sieve#20
Sieve#60
Steve#100
ASH
CaO
CaCO3
MgCO3
Mg0
C/N
TOC
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
S cial Instructions or Remarks
Comments
F7
-
I
I

(2)
Waypo int
7621 Whitepine Road, Richmond, VA 23237
.
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Project
WWTP Cake
Ken Morris
Report Date : 08/25/2020
775 Treeway Dr
Information : Received : 08/13/2020
Monroe , NC 28110
m
Pam, L I" �QO W
Report Number: 20-226-0011
REPORT OFANAL YSIS Pauric Mc Groary Ph.D., CPAAgronomist
Lab No : 73366
Matrix: Solids
Sample ID: WWTP Cake
Sampled: 8/12/2020 8:04
Test
Results
Units MQL DF Date / Time By Analytical
Analyzed Method
Moisture
76.1
% 0.010 1 08/17/20 16:16 FMM SM-254OG
Test
Results
Units MQL DF Date / Time By Analytical
Analyzed Method
Ammonia Nitrogen
2120
mg/Kg - dry
105
1
08/20/20 15:00
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
91.6
mg/Kg - dry
20.6
1
08/18/20 15:47
ZBD
4500NO3F-2011
Organic N
31700
mg/Kg - dry
1050
1
08/20/20 10:00
CALCULATION
pH
6.7
S.U.
1
08/18/2015:20
ADM
9045D
Total Solids
23.9
%
0.010
1
08/17/20 16:16
FMM
SM-2540G
Total Volatile Solids
54.7
%
0.010
1
08/17/20 16:16
FMM
SM-2540G
Total Kjeldahl Nitrogen
33800
mg/Kg - dry
1050
1
08/20/20 10:00
JPJ 'PM-4500-NH3C-TKP
Phosphorus
16700
mg/Kg - dry
20.9
1
08/18/20 20:46
TJS
6010D
Aluminum
12100
mg/Kg - dry
20.9
1
08/18/20 20:46
TJS
6010D
Arsenic
14.5
mg/Kg - dry
2.09
1
08/25/20 04:38
JADS
6010D
Calcium
12100
mg/Kg - dry
209
1
08/18/20 20:46
TJS
6010D
Cadmium
0.828
mg/Kg - dry
0.418
1
08/18/20 20:46
TJS
6010D
Chromium
106
mg/Kg - dry
1.05
1
08/25/20 04:38
JADS
6010D
Copper
473
mg/Kg - dry
2.09
1
08/25/20 04:38
DADS
6010D
Iron
78200
mg/Kg - dry
209
5
08/19/20 17:15
TJS
6010D
Lead
20.0
mg/Kg - dry
1.26
1
08/25/20 04:38
]ADS
6010D
Magnesium
1810
mg/Kg - dry
20.9
1
08/18/20 20:46
TJS
6010D
Qualifiers/ DF
Dilution Factor
L
Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 3 of 6

(2)WayPoi
nt
7621 -7 Road, Richmond,
V7
.
Main 804-743-9401 "Pax
ain 80
-6446
804-271-6446
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Project
WWTP Cake
Ken Morris
Report Date : 08/25/2020
775 Treeway Dr
Information :
Received : 08/13/2020
Monroe , NC 28110
mm �
PGtiW'G irl kOW
Report Number : 20-226-0011
REPORTOFANALYSIS
Pauric Mc Groary Ph.D., CPAAgronomist
Lab No : 73366
Matrix: Solids
Sample ID: WWTP Cake
Sampled: 8/12/2020 8:04
Test
Results
Units
MQL
DF
Date / Time By Analytical
Analyzed Method
Manganese
1440
mg/Kg - dry
2.09
1
08/25/20 04:38 ]ADS 6010D
Mercury
0.448
mg/Kg - dry
0.0589
1
08/19/20 11:41 DDB SW-7471B
Molybdenum
17.7
mg/Kg - dry
1.05
1
08/18/20 20:46 TJS 6010D
Nickel
70.3
mg/Kg - dry
1.05
1
08/25/20 04:38 JADS 6010D
Potassium
1820
mg/Kg - dry
41.8
1
08/25/20 04:38 JADS 6010D
Selenium
<2.09
mg/Kg - dry
2.09
1
08/25/20 04:38 DADS 6010D
Sodium
628
mg/Kg - dry
105
1
08/18/20 20:46 TJS 6010D
Zinc
795
mg/Kg - dry
5.23
1
08/25/20 04:38 JADS 6010D
Sulfur
7950
mg/Kg - dry
41.8
1
08/18/20 20:46 TJS 6010D
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions MQL Method Quantitation Limit
Page 4 of 6

Sf1NIP1,F�26 'USTODY
11111111 111I 11D 11 IN 11111111111 0a 113 -0
Cdv of WMmtoe 1� 33 59
W W T P C,4, I A
Office Information
_ _ . �
Submitted By Charge To Copy To Project
V ; s C4 of Monroe
POB 69 Email
Rept#
Acct #
46205
Monroe NC 28111
K ar ,Q„
Lab Number (Lab Use Only)
Sample ID
ContainerType
Sampled Date:
^• _ ao
Date Recd:
WWTP Cake
,Glass Y4% or o
Sam led Time:
Time Recd:
Plastic es or Imo)
Sampled By:
,�,.;s
Recd By:
FRelinquished y: (Signature)
Date
lime
Received By: (Signature)
Date
Time
-4— M,-04j��x .
. 1 0
If 44,2
2�
Please Place a "X" by Desired Tests
Intemal Lab Code:
SLMONR
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
X
X
X
X
X
X
X
X
X
X
X.X
X
X
X
*: Cd
Cr
Ni
Pb
As
Hg
Se
pH
CaCO3
E . %
Volatile
Solids %
Or -N
Mo
CI
B
Ba
X
X
X
X
X
X
X
x
X
X
X
,SO4
Ag
Sb
Co
Sn
TI
V
Be
ALK' °
SS
Avail P
Sol K
Cond
WIN
SOL B
STL NA
O&G
_SP:GR.
TSS
Sleve#20
Sleve#60
SievelFloo
ASH
CaO
CaCO3
M CO3
M O
C/N
TOC
Env
WTAL
-,,
P205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments

City of Monroe
Reports of Lab
Analysis
4" Quarter

Waypoint..NALYT(2)
ICAL
46205
City of Monroe Project RAS
Ken Morris
775 Treeway Dr Information
Monroe , NC 28110
Report Number: 20-280-0004
Lab No : 73890
Sample ID : RAS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
REPORT OPANAL Y.4I5
Report Date : 10/12/2020
Received : 10/06/2020
ku W
Pauric Mc Groary Ph.D., CPA
Agronomist
Matrix: Solids
Sampled: 10/5/2020 9:10
Test Results Units MOL DF Date / Time By Analytical
Analyzed Method
Moisture
98.4
%
0.010
Test
Results
Units
MOL
Total Solids 1.61 % 0.010
Total Volatile Solids 72.0 % 0.010
1 10/08/2016:06 FMM SM-2540G
DF Date / Time By Analytical
Analyzed Method
1 10/08/2016:06 FMM SM-2540G
1 10/08/2016:06 FMM SM-254OG
Qualifiers/ DF Dilution Factor L Limit Exceeded
Definitions
MQL Method Quantitation Limit
Page 3 of 5

SANIPLE, `I RJ
A,
7h71 V
II�II IfII) IMI BI�II II�� I�I� �l ���I �II �II'II �� 0
4620,
20
CIN of Monroe 14 17
Ken Moths
FODY
Office Information
F
Customer Information
Rept;;'
Submitted By Charge To
Copy To
Project
5
City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
Lab Number (Lab Use Only)
Sample ID
Container Type
Sampled Date:
t ? o
Date Recd:
l
tl
[Z:iS
Glass ( or
Sampled Time:
; t o
Time Recd:
Plastic es r
Sampled B p y:
�,r. s
Recd By:
Relinquished B Signature
Date
Time
Received By: (Signature)
Date
Time
D-
1 '"
i
Please Place a "X" by Desired Tests
Internal Lab Code:
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
At
Mn
Cu
Zn
NH4-N
NO3-N
Cd
Cr
Ni
Pb
As
Hg
Se
pH
CaCO3
Eq. %
Volatile
Solids %
Org-N
Mo
Cl
B
Ba
X
SO4
Ag
Sb
Co
Sn
Ti
V
Be
ALK
SS
Avail P
Sol K
Cond
WIN
SOL B
SOL NA
O&G
SP.GR.
TSS
Sieve#20
Sieve#60
Sieve#100
ASH
CaO
CaCO3
M CO3
MgO,
C/N
TOC
Env
TOTAL
P205
TOTAL
K20
TN
TKNW
NH4W
NO3W
ORGN-W
PA CERT
AZ CERT
BTU
PCBS
REACT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
n
AN
w
0
in
v
rn
rt
w

(2)
Waypo
int.
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 °
Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Project
WWTP Cake
Ken Morris
Report
Date : 10/15/2020
775 Treeway Dr
Information :
Received : 10/06/2020
Monroe , NC 28110
D
IG��G
mm
f�l C'/QOW
Pauric Mc Groary Ph.D., CPAAgronomist
Report Number : 20-280-0006
REPORT OFANALYSIS
Lab No : 73892
Matrix:
Solids
Sample ID: WWTP Cake
Sampled:
10/5/2020
8:25
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Moisture
79.5
%
0.010
1
10/08/20 16:06
FMM
SM-254OG
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Ammonia Nitrogen
1870
mg/Kg - dry
122
1
10/13/20 14:00
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
178
mg/Kg - dry
23.2
1
10/13/20 13:54
ZBD
4500NO3F-2011
Organic N
50200
mg/Kg - dry
1220
1
10/13/20 10:00
CALCULATION
pH
6.2
s.u.
1
10/12/2016:30
ADM
9045D
Total Solids
20.5
%
0.010
1
10/08/20 16:06
FMM
SM-2540G
Total Volatile Solids
56.4
%
0.010
1
10/08/20 16:06
FMM
SM-2540G
Total Kjeldahl Nitrogen
52200
mg/Kg - dry
1220
1
10/13/20 10:00
JPJ ')M-4500-NH3C-TKP
Phosphorus
25200
mg/Kg - dry
24.4
1
10/12/20 19:46
TJS
6010D
Aluminum
16500
mg/Kg - dry
24.4
1
10/12/20 19:46
TJS
6010D
-
Arsenic
11.0
mg/Kg - dry
2.44
1
10/12/20 19:46
TJS
6010D
Calcium
15500
mg/Kg - dry
244
1
10/13/20 17:59
TJS
6010D
Cadmium
1.28
mg/Kg - dry
0.488
1
10/12/20 19:46
T]S
6010D
Chromium
86.3
mg/Kg - dry
1.22
1
10/12/20 19:46
TJS
6010D
Copper
355
mg/Kg - dry
2.44
1
10/12/20 19:46
TJS
6010D
Iron
71700
mg/Kg - dry
244
5
10/13/20 18:04
TJS
6010D
Lead
21.4
mg/Kg - dry
1.46
1
10/12/20 19:46
TJS
6010D
Magnesium
2240
mg/Kg - dry
24.4
1
10/12/20 19:46
TJS
6010D
Qualifiers/ DF
Dilution Factor
L Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 3 of 7

(2)
WayPoint
7621 Whitepine
Road, Richmond,
VA 23237
,
Main 804-743-9401 ° Fax
804-271-6446
A N A LYTI CAL
www.waypointanalytical.com
46205
City of Monroe
Project
WWTP Cake
Ken Morris
Report Date : 10/15/2020
775 Treeway Dr
Information :
Received : 10/06/2020
Monroe , NC 28110
�
Report Number: 20-280-0006
REPORT Of ANALYSIS
Pauric Mc Groary Ph.D., CPAAgronomist
Lab No : 73892
Matrix: Solids
Sample ID: WWTP Cake
Sampled: 10/5/2020 8:25
Test
Results
Units
MQL
DF
Date / Time By Analytical
Analyzed Method
Manganese
1720
mg/Kg - dry
2.44
1
10/12/20 19:46 ]ADS 6010D
Mercury
0.309
mg/Kg - dry
0.0736
1
10/13/20 13:25 DDB SW-7471B
Molybdenum
18.2
mg/Kg - dry
1.22
1
10/12/20 19:46 TJS 6010D
Nickel
70.7
mg/Kg - dry
1.22
1
10/12/20 19:46 TJS 6010D
Potassium
2560
mg/Kg - dry
48.8
1
10/12/20 19:46 TJS 6010D
Selenium
<2.44
mg/Kg - dry
2.44
1
10/12/20 19:46 TJS 6010D
Sodium
732
mg/Kg - dry
122
1
10/13/20 17:59 TJS 6010D
Zinc
1010
mg/Kg - dry
6.10
1
10/12/20 19:46 TJS 6010D
Sulfur
9510
mg/Kg - dry
48.8
1
10/13/20 17:59 TJS 6010D
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 4 of 7

S11MPL T
City , I N&)nioe
WW iP Cake
II�II III I I II I IlIM INII �I lIIII III NI I IIII I� 6-�': "hO}' 14 27 46
Office Information
vustomer intormation
Rept#
Submitted By Charge To
Copy To
Project
o►ryi`s Cityof Monroe
Acct #
POB 69
Email
46205
Monroe NC 213111
:s@ o
Lab Number (Lab Use Only)
Sample ID
Container Type
Sampled Date:
_ _ ,1 o
Date Recd:
L
W WTP Cake
Glass (Ys or o
Sampled Time:
; a�
Time Recd:
Plastic e ram)
Sampled By:
►Aov-ynL
Recd By:
Relinquished By: (Signature)
Date
Time
Received By: (Signature)
Date
Time
Please Place a " X" by Desired Tests
Internal Lab Code:
SLMONR
Solids %
TKN
P
K
S
Ca
Mg
Na
Fe
Al
Mn
Cu
Zn
NH4-N
NO3-N
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Cd
Cr
Ni
Pb
As
Hg
Se
pH
CaCO3
Eq. %
Volatile
Solids %
Or -N
Mo
Cl
B
Ba
x
x
x
x
x
x
x
x
x
x
x
iSO4
Ag
Sb
Co
Sn
Tf
V
Be
ALK
S5'
AvailP'
Sol K
Cond
WIN
SOL B
StAL NA
O&G•
-SR.3R.
TSS
Steve#20
Sieve#80
Steve#100
ASH
Ca0
1 CaCO3
M CO3
MgO
C/N
TOC
Env
TOTAL
205
TOTAL
K20
TN
TKNW
NH4W
NO3W I
ORGN•W
PA CERT
AZ CERT
BTU
PCBS
R CT
CN
FECAL
TCLP
ICR
State Certification Needed:
NORTH CAROLINA
5 octal Instructions or Remarks
Comments

(2)
Waypo
int.
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Project
WTP Ferric
Cake
Ken Morris
Report
Date : 10/15/2020
775 Treeway Dr
Information :
Received : 10/06/2020
Monroe , NC 28110
D
I Aw�G
mm
f�l �Qp W
4
Pauric
Mc Groary Ph.D., CPAAgronomist
Report Number : 20-280-0005
REPORTOPANALYSIS
Lab No : 73891
Sample ID : WTP Ferric Cake
Matrix:
Sampled:
Solids
10/5/2020
10:28
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Moisture
66.6
%
0.010
1
10/08/20 16:06
FMM
SM-2540G
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Ammonia Nitrogen
431
mg/Kg - dry
74.9
1
10/13/20 14:00
JPJ
SM-4500-NH3C
Nitrate+Nitrite-N
<14.5
mg/Kg - dry
14.5
1
10/13/20 13:53
ZBD
4500NO3F-2011
Organic N
18400
mg/Kg - dry
749
1
10/13/20 10:00
CALCULATION
pH
5.9
S.U.
1
10/12/2016:30
ADM
9045D
Total Solids
33.4
%
0.010
1
10/08/20 16:06
FMM
SM-254OG
Total Volatile Solids
36.5
%
0.010
1
10/08/20 16:06
FMM
SM-2540G
Total Kjeldahl Nitrogen
18800
mg/Kg - dry
749
1
10/13/20 10:00
JPJ >M-4500-NH3C-TKP
Phosphorus
2530
mg/Kg - dry
15.0
1
10/12/20 19:41
TJS
6010D
Aluminum
4790
mg/Kg - dry
15.0
1
10/12/20 19:41
TJS
6010D
Arsenic
17.2
mg/Kg - dry
1.50
1
10/12/20 19:41
TJS
6010D
Calcium
1950
mg/Kg - dry
749
5
10/13/20 17:49
TJS
6010D
Cadmium
5.48
mg/Kg - dry
0.299
1
10/12/20 19:41
TJS
6010D
Chromium
219
mg/Kg - dry
0.748
1
10/12/20 19:41
TJS
6010D
Copper
395
mg/Kg - dry
1.50
1
10/12/20 19:41
TJS
6010D
Iron
311000
mg/Kg - dry
599
20
10/13/20 17:54
TJS
6010D
Lead
<0.898
mg/Kg - dry
0.898
1
10/12/20 19:41
TJS
6010D
Magnesium
404
mg/Kg - dry
15.0
1
10/12/20 19:41
TJS
6010D
Qualifiers/ DF
Dilution Factor
L Limit Exceeded
Definitions MQL
Method Quantitation Limit
Page 3 of 7

(2)
•
O'
Way
��
7621 Whitepine Road, Richmond, VA 23237
P
,
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
46205
City of Monroe
Project
WTP Ferric Cake
Ken Morris
Report Date : 10/15/2020
775 Treeway Dr
Information :
Received : 10/06/2020
Monroe , NC 28110
Report Number :20-280-0005
REPORT OFANAL YSIS
Pauric Mc Groary Ph.D., CPA
Agronomist
Lab No : 73891
Sample ID: WTP Ferric Cake
Matrix: Solids
Sampled: 10/5/2020 10:28
Test
Results
Units
MQL
DF
Date / Time By Analytical
Analyzed Method
Manganese
829
mg/Kg - dry
1.50
1
10/12/20 19:41 ]ADS 6010D
Mercury
<0.0476
mg/Kg - dry
0.0476
1
10/13/20 13:22 DDB SW-7471B
Molybdenum
46.7
mg/Kg - dry
0.748
1
10/12/20 19:41 TJS 6010D
Nickel
35.9
mg/Kg - dry
0.748
1
10/12/20 19:41 TJS 601 OD
Potassium
238
mg/Kg - dry
29.9
1
10/12/20 19:41 TJS 6010D
Selenium
<7.49
mg/Kg - dry
7.49
5
10/13/20 17:49 TJS 6010D
Sodium
<374
mg/Kg - dry
374
5
10/13/20 17:49 TJS 6010D
Zinc
140
mg/Kg - dry
3.74
1
10/12/20 19:41 TJS 6010D
Sulfur
2270
mg/Kg - dry
150
5
10/13/20 17:49 TJS 6010D
Qualifiers/ DF Dilution Factor
Definitions MQL Method Quantitation Limit
L Limit Exceeded
Page 4 of 7

SAMPLE !III!INIIINIIIIIIIIIMIIIINIIIIIIIII IIINII11111002020
City of Monroe 14 2. 35
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CUSTODY
Office Information
Customer Information
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E
(--- aceAnalytical
Report of Analysis
City of Monroe
PO Box 69
Monroe, NC 28111
Attention: Ken Morris
Project Name: Land Application
Lot Number:VJ08015
Date Completed:10/25/2020
10/26/2020 10:41 AM
Approved and released by:
Project Manager I: Hannah K. Lucas
rpCAAB
1
ANSI NallonalAcna0
ACCREDI1 T TE EDD
TESTING LA001UTORY
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC.
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172
Tel:[phone] Fax:[phone] www.pacelabs.com
Page 1 of 18

PACE ANALYTICAL SERVICES, LLC
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
City of Monroe
Lot Number: VJ08015
This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace")
Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to
the TNI standards, the Laboratory Quality Manual, SOPS or policies are qualified on the results page or
discussed below.
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W'
qualifier
If you have any questions regarding this report please contact the Pace Project Manager listed on the
cover page.
Inorganic non-metals
The pH analysis associated with the samples in this report were performed after the method
recommended 15 minute holding time.
Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 2 of 18

a
PACE ANALYTICAL SERVICES, LLC
Sample Summary
City of Monroe
Lot Number: VJ08015
Sample Number Sample ID Matrix Date Sampled Date Received
001 WWTP CAKE Solid 10/05/2020 0842 10/07/2020
002 WTP CAKE Solid 10/05/2020 1030 10/07/2020
(2 samples)
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 3 of 18

Inorganic non-metals
Client:City of Monroe Laboratory ID: VJ08015-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10/05/2020 0842 % Solids: 20.0 10/09/2020 0009
Date Received:10/07/2020
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(Ignitability) 1010A
1
10/14/2020 1250 KMC 69894
1
(Reactive Cya) 7.3.3
1
10/20/2020 0000 MSG 10/17/2020 1622
1
(Reactive Sul) 7.3.4
1
10/20/2020 2207 SRB 10/17/2020 1622
1
(Soil pH meas) 9045D
1
10/16/2020 1747 AAB 70227
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Ignitability (Pensky-Martens Closed -Cup)
1010A
>140
140
o F
1
Reactive Cyanide
7.3.3
ND
50
mg/kg
1
Reactive Sulfide
7.3.4
ND
50
mg/kg
1
Soil pH measured in water @ 20.8 ° C
9045D
6.2
su
1
a
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 4 of 18

TCLP Volatiles
Client: City of Monroe Laboratory ID: VJ08015-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10/05/2020 0842 % Solids: 20.0 10/09/2020 0009
Date Received:10/0712020
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/5030B 8260D 10 10/15/2020 1514 TML 70049 10/13/2020 2311
CAS
Analytical
Parameter
Number
Method
Result Q
LOQ
Units
Run
Benzene
71-43-2
8260D
ND
0.050
mg/L
1
2-Butanone (MEK)
78-93-3
8260D
ND
0.10
mg/L
1
Carbon tetrachloride
56-23-5
8260D
ND
0.050
mg/L
1
Chlorobenzene
108-90-7
8260D
ND
0.050
mg/L
1
Chloroform
67-66-3
8260D
ND
0.050
mg/L
1
1,2-Dichloroethane
107-06-2
8260D
ND
0.050
mg/L
1
1,1-Dichloroethene
Tetra chloroethene
75-35-4
127-18-4
8260D
8260D
ND
ND
0.050
0.050
mg/L
mg/L
1
1
Trichloroethene
79-01-6
8260D
ND
0.050
mg/L
1
Vinyl chloride
75-01-4
8260D
ND
0.010
mg/L
1
Run 1
Acceptance
Surrogate
Q % Recovery
Limits
Bromofluorobenzene
96
70-130
1,2-Dichloroethane-d4
92
70-130
Toluene-d8
96
70-130
LOO = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 5 of 18

TCLP Semivolatiles
Client: City of Monroe Laboratory ID: VJ08015-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10/05/2020 0842 % Solids: 20.0 10/09/2020 0009
Date Received:10107/2020
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8270E 1 10/23/2020 1206 SCD 10/21/2020 1830 70692 10/13/2020 2311
Parameter
CAS
Number
Analytical
Method
1,4-Dichlorobenzene
106-46-7
8270E
2,4-Dinitrotoluene
121-14-2
8270E
Hexachlorobenzene
118-74-1
8270E
Hexachlorobutadiene
87-68-3
8270E
Hexachloroethane
67-72-1
8270E
2-Methylphenol
95-48-7
8270E
3+4-Methylphenol
Nitrobenzene
106-44-5
98-95-3
8270E
8270E
Pentachlorophenol
87-86-5
8270E
Pyridine
110-86-1
8270E
2,4,5-Trichlorophenol
95-95-4
8270E
2,4,6-Trichlorophenol
88-06-2
8270E
Run
1 Acceptance
Surrogate
Q
% Recovery Limits
2-Fluorobiphenyl
H
84
37-129
2-Fluorophenol
H
44
24-127
Nitrobenzene-d5
H
83
38-127
Phenol-d5
H
68
28-128
Terphenyl-d14
H
96
10-148
2,4,6-Tribromophenol
H
84
41-144
Result
Q
LOQ
Units
Run
ND
H
0.040
mg/L
1
ND
H
0.080
mg/L
1
ND
H
0.040
mg/L
1
ND
H
0.040
mg/L
1
ND
H
0.040
mg/L
1
ND
H
0.040
mg/L
1
ND
H
0.040
mg/L
1
ND
H
0.040
mg/L
1
ND
H
0.20
mg/L
1
ND
H
0.040
mg/L
1
ND
H
0.040
mg/L
1
ND
H
0.040
mg/L
1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 6 of 18

TCLP Herbicides
I
Client: City of Monroe Laboratory ID: VJ08015-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10/05/2020 0842 % Solids: 20.0 10/09/2020 0009
Date Received: 10107/2020
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/8151A 8151A 1 10/23/20201531 JJG 10/21/20201959 70687 10/13/20202311
CAS Analytical
Parameter Number Method Result Q LOQ Units Run
2,4-D 94-75-7 8151A ND H 0.020 mg/L 1
2,4,5-TP (Silvex) 93-72-1 8151A ND H 0.0050 mg/L 1
Run 1 Acceptance
Surrogate Q % Recovery Limits
DCAA
H 78 50-112
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitalion of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 7 of 18

TCLP Pesticides
Client: City of Monroe Laboratory ID: VJ08015-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10/05/2020 0842 % Solids: 20.0 10/09/2020 0009
Date Received: 10107/2020
Run Prep Method
Analytical Method Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311 /3520C
8081 B 1 10/22/2020 1640 DAL1
10/21 /2020 1245 70636 10/13/2020 2311
CAS Analytical
Parameter
Number Method
Result
Q
LOQ
Units
Run
gamma-BHC (Lindane)
58-89-9 8081B
ND
H
0.00040
mg/L
1
Chlordane
57-74-9 8081B
ND
H
0.0040
mg/L
1
Endrin
72-20-8 8081B
ND
H
0.00040
mg/L
1
Heptachlor
76-44-8 8081B
ND
H
0.00040
mg/L
1
Heptachlor epoxide
1024-57-3 8081 B
ND
H
0.00040
mg/L
1
Methoxychlor
72-43-5 8081 B
ND
H
0.0016
mg/L
1
Toxaphene
8001-35-2 8081B
ND
H
0.0080
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Decachlorobiphenyl
H 78 20-131
Tetrachloro-m-xylene
H 79 26-132
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 8 of 18

TCLP Metals
Client: City of Monroe Laboratory ID: VJ08015-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10/05/2020 0842 % Solids: 20.0 10/09/2020 0009
Date Received:10/0712020
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3010A 601OD 1 10/15/2020 1930 KSH2 10/15/2020 0910 69970 10/13/2020 2311
1 1311/7470A 7470A 1 10/15/2020 1401 JAB2 10/15/2020 0805 69958 10/13/2020 2311
CAS
Analytical
Parameter
Number
Method
Result Q
LOQ
Units
Run
Arsenic
7440-38-2
601OD
ND
0.15
mg/L
1
Barium
7440-39-3
601OD
ND
0.25
mg/L
1
Cadmium
7440-43-9
601OD
ND
0.050
mg/L
1
Chromium
7440-47-3
601OD
ND
0.10
mg/L
1
Lead
7439-92-1
601OD
ND
0.10
mg/L
1
Mercury
Selenium
7439-97-6
7782-49-2
7470A
601OD
ND
ND
0.0020
0.20
mg/L
mg/L
1
1
Silver
7440-22-4
6010D
ND
0.10
mg/L
1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 9 of 18

Inorganic non-metals
Client: City of Monroe Laboratory ID: VJ08015-002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/05/2020 1030 % Solids: 50.3 10/09/2020 0009
Date Received:10/07/2020
Run Prep Method Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch
1 (Ignitability) 1010A
1
10/14/2020 1441 KMC
69894
1 (Reactive Cya) 7.3.3
1
10/20/2020 0000 MSG
10/17/2020 1622
1 (Reactive Sul) 7.3.4
1
10/20/2020 2207 SRB
10/17/2020 1622
1 (Soil pH meas) 9045D
1
10/16/2020 1750 AAB
70227
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Ignitability (Pensky-Martens Closed -Cup)
1010A
>140
140
° F
1
Reactive Cyanide
7.3.3
ND
50
mg/kg
1
Reactive Sulfide
7.3.4
ND
50
mg/kg
1
Soil pH measured in water @ 21 ° C
9045D
5.3
su
1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 10 of 18

TCLP Volatiles
Client: City of Monroe Laboratory ID: VJ08015-002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/05/2020 1030 % Solids: 50.3 10/09/2020 0009
Date Received:10/07/2020
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/5030B 8260D 10 10/15/2020 1537 TML 70049 10/13/2020 2311
CAS
Analytical
Parameter
Number
Method
Result Q
LOQ
Units
Run
Benzene
71-43-2
8260D
ND
0.050
mg/L
1
2-Butanone (MEK)
78-93-3
8260D
ND
0.10
mg/L
1
Carbon tetrachloride
56-23-5
8260D
ND
0.050
mg/L
1
Chlorobenzene
108-90-7
8260D
ND
0.050
mg/L
1
Chloroform
67-66-3
8260D
ND
0.050
mg/L
1
1,2-Dichloroethane
107-06-2
8260D
ND
0.050
ni
1
1,1-Dichloroethene
Tetra chloroethene
75-35-4
127-18-4
8260D
8260D
ND
ND
0.050
0.050
mg/L
mg/L
1
1
Trichloroethene
79-01-6
8260D
ND
0.050
mg/L
1
Vinyl chloride
75-01-4
8260D
ND
0.010
mg/L
1
Run 1 Acceptance
Surrogate Q % Recovery Limits
Bromofluorobenzene 93 70-130
1,2-Dichloroethane-d4 94 70-130
Toluene-d8 93 70-130
LOQ = Limit of Quantitation B = Detected in the method blank E = Quanlitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
11 = Out of holding time 'A = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 11 of 18

TCLP Semivolatiles
Client:City of Monroe Laboratory ID: VJ08015-002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/05/2020 1030 % Solids: 50.3 10/09/2020 0009
Date Received:10/07/2020
Run Prep Method
Analytical Method
Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/3520C
8270E
1 10/23/2020 1601 SCD
10/21/2020
1830 70692 10/13/2020 2311
CAS
Analytical
Parameter
Number
Method
Result
Q
LOQ
Units
Run
1,4-Dichlorobenzene
106-46-7
8270E
ND
H
0.040
mg/L
1
2,4-Dinitrotoluene
121-14-2
8270E
ND
H
0.080
mg/L
1
Hexachlorobenzene
118-74-1
8270E
ND
H
0.040
mg/L
1
Hexachlorobutadiene
87-68-3
8270E
ND
H
0.040
mg/L
1
Hexachloroethane
67-72-1
8270E
ND
H
0.040
mg/L
1
2-Methylphenol
95-48-7
8270E
ND
H
0.040
mg/L
1
3+4-Methylphenol
106-44-5
8270E
ND
H
0.040
mg/L
1
Nitrobenzene
98-95-3
8270E
ND
H
0.040
mg/L
1
Pentachlorophenol
87-86-5
8270E
ND
H
0.20
mg/L
1
Pyridine
110-86-1
8270E
ND
H
0.040
mg/L
1
2,4,5-Trichlorophenol
95-95-4
8270E
ND
H
0.040
mg/L
1
2,4,6-Trichlorophenol
88-06-2
8270E
ND
H
0.040
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
2-Fluorobiphenyl
H
89 37-129
2-Fluorophenol
H
60 24-127
Nitrobenzene-d5
H
94 38-127
Phenol-d5
H
76 28-128
Terphenyl-d14
H
102 10-148
2,4,6-Tribromophenol
H
82 41-144
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
NO = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 12 of 18

TCLP Herbicides
� I
Client: City of Monroe Laboratory ID: VJ08015-002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/05/2020 1030 % Solids: 50.3 10/09/2020 0009
Date Received:10107/2020
Run Prep Method
Analytical Method Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/8151A
8151A 1 10/23/20201555 JJG
10/21/20201959 70687 10/13/20202311
CAS Analytical
Parameter
Number Method
Result Q
LOQ Units Run
2,4-D
94-75-7 8151A
ND H
0.020 mg/L 1
2,4,5-TP (Silvex)
93-72-1 8151A
ND H
0.0050 mg/L 1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
DCAA
H 81 50-112
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 13 of 18

TCLP Pesticides
Client: City of Monroe Laboratory ID: VJ08015-002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/05/2020 1030 % Solids: 50.3 10/09/2020 0009
Date Received:10/07/2020
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8081B 1 10/22/20201656 DAL1 10/21/20201245 70636 10/13/20202311
CAS
Analytical
Parameter
Number
Method
Result
Q
LCQ
Units
Run
gamma-BHC (Lindane)
58-89-9
8081B
ND
H
0.00040
mg/L
1
Chlordane
57-74-9
8081B
ND
H
0.0040
mg/L
1
Endrin
72-20-8
8081B
ND
H
0.00040
mg/L
1
Heptachlor
76-44-8
8081 B
ND
H
0.00040
mg/L
1
Heptachlor epoxide
1024-57-3
8081B
ND
H
0.00040
mg/L
1
Methoxychlor
72-43-5
8081B
ND
H
0.0016
mg/L
1
Toxaphene
8001-35-2
8081B
ND
H
0.0080
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Decachlorobiphenyl
H 82 20-131
Tetrachloro-m-xylene
H 74 26-132
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 14 of 18

TCLP Metals
Client: City of Monroe Laboratory ID: VJ08015-002
Description: WTP CAKE Matrix: Solid
Date Sampled:110/05/2020 1030 % Solids: 50.3 10/09/2020 0009
)ate Received:10/07/2020
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date Batch
Leachate Date
1 1311/3010A
601 OD
1
10/15/2020 1933 KSH2
10/15/2020 0910 69970
10/13/2020 2311
1 1311/7470A
7470A
1
10/15/2020 1404 JAB2
10/15/2020 0805 69958
10/13/2020 2311
Parameter
CAS
Number
Analytical
Method
Result Q
LOQ
Units
Run
Arsenic
7440-38-2
601OD
ND
0.15
mg/L
1
Barium
7440-39-3
601OD
ND
0.25
mg/L
1
Cadmium
7440-43-9
601OD
ND
0.050
mg/L
1
Chromium
7440-47-3
601OD
ND
0.10
mg/L
1
Lead
7439-92-1
6010D
ND
0.10
mg/L
1
Mercury
7439-97-6
7470A
ND
0.0020
mg/L
1
Selenium
7782-49-2
601OD
ND
0.20
mg/L
1
Silver
7440-22-4
601OD
ND
0.10
mg/L
1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOO N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 15 of 18

Chain of Custody
and
Miscellaneous Documents
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 16 of 18

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West Columbia, Soutt CO'DlirlR 29172 Number 57242
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[Vote All samples are retained for fourtveeks from
receipt unless other arrangements are
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PACE ANALYTICAL SERVICES, LLC
I�
Samples Receipt Cheeldlst (5114C) (ME001ktC-15) Revised.9129/202D
dG+"rUtc7y;Kd! Issuirg AuUiurity: Pace ENV - WCOL gage 1 of 1
Sau1PIe Receipt Checklist (SRC)
Gliznt: CITY(J- MONROR Cooterkspecwdbyidatc: r« _! to�sr�tial Lu1,l: VJoRocs
F-y-
rmeceipt.- ✓ P.c Client. ✓ No I . V� ere custody sca:s pruwnt on the cnolt-O
No I ✓ NA 12. If cusloclo• semis were resent; ~Verb th:j itllut [ anti ,>nbr p{ en?
IH51iIlID; °__ (�r[or'ineStripIEJ: "" Tmwdby: N4
IOr' giral temperature upon receipt! Derived (Corrcctcd) tcmpe:ature tipon re.ceipL ®Solid Snap -Cup iD:-
+ l.J q NA / NA :Ic NA i NA e. NA f NA o�,
tv4cthod: [�l'c ttperat� DlarJc gainsr Btltr:ra [RGttn ID: ' IR Gun Correction Factor: 0 "C
✓
?viethol
cA coolant:
Wt:t h= ❑ Ice Packs ❑ Dn-- Ice None
Vcs
No
0NA
3. Iftempera'urc of any c;loler cxceedeLiCYC, wes P:UjectNfRnagmr VotftieO
PM wus Notified br^. phcine ! email ? fur erica -face (circle one).
U res
Na
J N.4
4. Is rli<; Cora-rel•cial courier's packing slap attached to this ibna7
21 Y'es,
NO
S. V,'ct e p riper clrstoi} procetlul�s ;rclingoished, tlei awed} followed?
✓ Y•t:s
Lj 1.rn
G. LVer•e sivavly IDs listed on 11ir C04'-.
J Yes
❑ ho
7. Were sample 1ps listed on ail silmplc containers?
✓ Yes
-Nol
S. Was collection mate & firm- listed on tfie COC"
✓ Yes
1tiu
9. �A'ns collectiurl duw ttn>g lks'ed t)n all .saluple conlaincrs7
Yes
❑Nu
10, Vid all container )Abe" i tfu.-mation (ID, dEte, time) rr cc with tiro CpC'1
J Yes
'dO
L
: 1. Were es's to by pctformei listed on the CUC?
,. �No 12_ Did 0 €am-ple5 arrive in ills prapar contaircm for each test aji,&ai it: goad condition
(,unbroken, Ikh- Un, etc.)?
Yes r No 13. Was adequatc sample vu[urrrc available? '—
✓ Ycs N—r 14. Were all sunlpl.s received wilhiro ii the holding timer 4 wbclt:ts, wYwhever c,,rr..cv first'
o
Yee _ No i5. t�'erc am sarrnlescontainers missioF}rcxccss (circle nnm)satttplesNutlisiu' In CO[?
d Yes No ©NA 16. For VOA and RSK• 175 samples., were bubbles prrsent > pea-sizL" (t^o: bntin i:r diamct
in auy of the VOA vials?
Yes No J RA 17. Vdery Lill DROhretal�,'nurrienr samples r+xcivad at a nN of { 27 _
Yes NO! J INA I 1 S. Wien; a 1 cyanide sannpi95 recei ved al a pH 5 12 and "llfidc sarnu:e:, mc-civrd at a pH > r3"
19. 1 applicaUle NH.,- 'KIN!c}alndetpheno.625.1r60U, (- U.SmpiL) samplCa tree of ❑ ''Yea ❑ND LNAI -
❑ Yzs ❑ No L-1JNA 2r7. Wcrc client remarkv,-cyicsLi ('.c. requested dilutiar:s. ` S q5 ISD dr signation;, Vtc...)
Corrrectly lr'snscribcd from the C7C into file ;.t)rnrncnt s:crion in LIMP
Yes ✓ No 21. W'as llw uotc nuitther listed on the coiAuin_r Iabzi? !f es, uate r
Sample Preservation (Must be ctnrlplcted far any samples) inconvu(l; preserved or with lteadspwx,) With
,were received incgrrect[p pr"Lrved and Were F.djUKLk;d accordingly
.r sample L-cccivijr; wide NA nlz, of eirc c onc; H2SO4, FIN03, HU, NaOH usatg SR Y NA
I'irne of g, csc: VatiDr'NA if awre thurr, one preser vitivc is tleedrd, plctisc rote in die coimnents below.
Sslmp+!e(s) rr^ _were received widl bul+1--6-G nlut in dinmotcr.
ISamFdes{s) �a ._ �— ,avvre received w;th "l'lt(; z 0.5 :n�j'L ([f 1i19 is; rru�i e•nd tv�ere
acljlwad OCONdingl j in sample receivingC. with socimn thiosulfax (Na,S,S3_) witti Sli dy ID: N,h
L•at'code labels applied hy. AHD'
CoIntTlants'
Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.)
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.pacelabs.com
Page 18 of 18

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 44.6
Land Owner: Ben Myers Annual Dry Tons Applied: 150.9343
Operator: Same
Crop 1 Name: Fescue (Past.)
Site #: NC-LTN18 Acres Permitted: 44.6
Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): N/A
Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
Y
y G
ro
Q
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
A lied er
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cord.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
a
E
Y F.
o w
o- �.
* 0
W
�, --
N
o
m "
co w
+�
* w
0
TKN
mg/kg
Y
o �
oc o
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(]bs/acre)
Name of CropType
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
May 20
450
20.5
1.742
WTP CAKE
D
0
S
0.5
0.4
17,200
1,410
1 22.5
24.539
NA
Fescue
June 20
450
15.5
1.317
WWTP CAKE
D
0
S
0.5
0.3
36,100
4,740
69
31.207
NA
Fescue
June 20
84
20.5
0.325
WTP CAKE
D
0
S
0.5
0.4
17,200
1,410
22.5
4.581
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
TOTALS:
984
0
::::....:.
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
60.326
0.000
Lime Applied
Annuallbs/acre
0.144
1.168
1.312
36
0.015
0.137
0.152
34
2.944
17.587
20.531
1338
1.528
16.341
17.869
X
0.069
2.079
2.148
267
0.001
0.036
0.037
15
0.312
1.029
1.341
X
0.326
2.956
3.282
374
0.060
0.242
0.302
89
1.564
52.269
53.833
2498
43.178 ::.
.
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
... .. .:: ..
..
122 50
1 ceruiy, unuer penalty of iaw, tnat tnis document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
n / *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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual): 150.93
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Ben Myers Owner: Same Predominant Soil Series: BdB2-Badin
Acres Used: 44.6 Acres Permitted: 44.6 Site #: NC-UN18 Field #: 1
Residual Analvsis Data (Heavy Metals and Total Phosphorus use mp-/kE, % Solids use Raw Percent #):
.
positeWIN
Com-
Date
EMENNUME
OEM
0
VIM
otal
�To"tal
Phos-
phorus
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
1
21
L3]4
J
L 5
L6J
7]
L8J
9
10 J
11
12
DT/Ac./
App.
Event
2.07
1.32
Arsenic
0.000
1 0.000
0.000
0.101
0.043
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.144
Cadmium
0.000
0.000
0.000
0.010
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.015
Copper
0.000
0.000
0.000
1.906
1.038
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.944
lChromium
0.000
0.000
0.000
1.112
0.416
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.528
Lead
0.000
0.000
0.000
0.033
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.069
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
0.001
Molyb-
0.000
0.000
0.000
0.230
0.082
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.312
denum
Nickel
0.000
0.000
0.000
0.187
0.139
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.326
Selenium
0.000
0.000
0.000
0.050
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.060
Zinc
0.000
0.000
0.000
0.234
1.330
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.564
ITotal
Phos-
0.000
0.000
0.000
12.361
30.818
0.000
0.000
0.000
0.000
0.000
0.000
0.000
43.178
"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)

M
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Ben Myers
Operator: Same
Crop 1 Name: Fescue (Past.)
WQ Permit #: WQ0001346 Field #: 2
Annual Dry Tons Applied: 125.3154 Site #: NC-UN18
Acres Utilized: 27.6
Acres Permitted: 27.6
Predominant Soil Series: GoB-Golston Cation Exchange Capacity (non 503): N/A
Crop 1 Max. PAN: 135 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
o =
Q
Volume applied
pP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, W #
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet
Moist)
Precip.
Past 24
Hrs.
inches
y
4 b
0 d
o�
* °
°
o
w
co
*
7y
w °
* w
TKN
mg/kg
Z a
E3
o El
°O °
2.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(]bs/acre)
Name of Crop Type
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Oct 20
250
20.5
1.564
WWTP
D
0
S
0.5
0.3
52,200
1,870
178
50.705
NA
Fescue
Oct 20
125
33.4
1.274
WTP
D
0
S
0.5
0.4
18,800
431
14.5
19.307
NA
Fescue
Nov 20
150
20.5
0.938
WWTP
D
0
S
0.5
0.3
52,200
1,870
178
30.423
NA
Fescue
Nov 20
75
33.4
0.764
WTP
D
0
S
0.5
0.4
18,800
431
14.5
11.584
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
6001
o
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
112.0191
0.000
Lime Applied
Annuallbs/acre
0.125
4.869
4.994
36
0.029
0.468
0.497
34
3.386
27.628
31.014
1338
1.324
19.743
21.067
1 X
0.111
5.175
5.286
267
0.002
1.441
1.443
15
0.281
3.816
4.097
X
0.500
4.966
5.466
374
0.043
2.422
2.465
89
5.625
65.755
71.380
2498
136.413:::: ::::::::::::::::::::::::::
..................
..........................
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
135 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe
Permit #: WQ0001346
Operator: Ben Myers Owner:
Acres Used: 27.6 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Same Predominant Soil Series:
27.6 Site #: NC-UN18 Field #:
125.30
N/A
GoB-Golston
2
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg, % Solids use
Raw Percent #):
Sample or
Com-
posite
Date
11
L2]3
j4
5
6
7
8
9 J
110111
10/5/20
J
10/5/20
12
% Solids
20.5
33.4
Arsenic
11
17.2
Cadmium
1.28
5.48
Copper
355
395
Chromium
86.3
219
Lead
21.4
0.898
Mercury
0.309
0.0476
Molyb-
denum
18.2
46.7
Nickel
70.7
35.9
Selenium
2.44
7.49
Zinc
1010
140
Total
I Phos-
horus
25200
2530
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
ITotal
DT/Ac./
App.
Event
1 1
1 21
L3J
L4 J
L5]6j
L 7
8
9]
1101
2.50
11 J
2.04
12
y
0
Arsenic
0.000
1 0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.000
0.000
0.055
1 0.070
0.000
0.125
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
0.022
0.000
0.029
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.776
1.610
0.000
3.386
^hromium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.432
0.893
0.000
1.324
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.107
0.004
0.000
0.111
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.002
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.091
0.190
0.000
0.281
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.354
0.146
0.000
0.500
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.012
0.031
1 0.000
0.043
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5.054
0.571
0.000
5.625
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
126.101
10.312
0.000
136.41
"I certify, under
penalty of law, that this document was prepared
under my direction
or supervision in accordance
vith a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
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
,9a-(a-11
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe WQ Permit #: WQ0001346 Field #: 7 Acres Utilized: 5.7
Land Owner: Ben Myers Annual Dry Tons Applied: 27.1533 Site #: NC-UN18 Acres Permitted: 5.7
Operator: Same
Crop 1 Name: Fescue (Past.
Predominant Soil Series: CmB-Cid
Crop 1 Max. PAN: 141
Cation Exchange Capacity (non 503): N/A
Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
-3
Y
U
Q
Volume applied
PP
enter one Solids/
( )
Liquid
Cu. Yds Gallons
/o
Solids
Volume
A hed er
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet
Moist)
Precip.
Past 24
Hrs.
inches
y
� �
�°
°
oa w
*
o
w
W _
co --
* N'
o'
=
�
� I
9 w
* w
TKN
mg/kg
Z a
o 3
oo °
CD R.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Sept 20
28
31.5
1.303
WTP Cake
D
0
S
0.5
0.4
12,500
317
28.4
13.188
NA
Fescue
Sept 20
98
23.9
3.461
WWTP Cake
D
0
S
0.5
0.3
33,800
2120
91.6
73.749
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
1
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
126
0
:::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
86.938
1 0.000
Lime Ap plied
Annuallbs/acre
0.184
0.011
4.301
1.328
0.151
0.003
0.234
0.585
0.056
5.941
124.275 .......... .......
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.671
0.115
16.281
6.361
1.015
0.018
1.18
2.697
0.301
31.824
Current Cumulative lbs/ac
0.855
0.126
20.582
7.689
1.166
0.021
1.414
3.282
0.357
37.765
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
Permit PAN Limit lst/2nd Crop
141 50
"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."
y� *Application Method: S - Surface, IN - Injection, INC - Incorporation
�,Z.2-�LAG A( **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual): 27.15
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Ben Myers Owner: Same Predominant Soil Series: CmB-Cid
Acres Used: 5.7 Acres Permitted: 5.7 Site #: NC-UN18 Field #: 7
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1 11
L2J3
4
5
6
7
7/1/20
8
8/12/20
% Solids
31.5
23.9
Arsenic
32.1
14.5
Cadmium
2.21
0.828
Copper
394
473
Chromium
228
106
Lead
4.76
20
Mercury
0.0485
0.448
I Molyb-
denum
42.9
17.7
Nickel
37.8
70.3
Selenium
15.9
2.09
Zinc
168
795
Total
I Phosn
3330
16700
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
1 1 1
2 J
L3JL4J
L5J
L6J7
8J
L9J
10
11
12
ITotal
DT/Ac./
oyr
App.
Event
1.30
3.46
Arsenic
0.000
1 0.000
0.000
0.000
1 0.000
0.000
1 0.084
0.100
0.000
0.000
0.000
0.000
0.184
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.006
0.006
0.000
0.000
0.000
0.000
0.011
Copper
0.000
0.000
0.000
0.000
0.000
0.000
1.027
3.274
0.000
0.000
0.000
0.000
4.301
1-hromium
0.000
0.000
0.000
0.000
0.000
0.000
0.594
0.734
0.000
0.000
0.000
0.000
1.328
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.012
0.138
0.000
0.000
0.000
0.000
0.151
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
0.000
0.000
0.000
0.000
0.003
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.112
0.123
0.000
0.000
0.000
0.000
0.234
denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.487
0.000
0.000
0.000
0.000
0.585
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.041
0.014
0.000
0.000
0.000
0.000
0.056
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.438
5.503
0.000
0.000
0.000
0.000
5.941
Tota
Phosl
0.000
0.000
0.000
0.000
0.000
0.000
8.678
115.597
0.000
0.000
0.000
0.000
124.28
-'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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Xo-- A4vo,+,-
Signature of Land Applier
ate(
Date
DENR FORM MFLSF (12/2006)

s
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe WQ Permit #: WQ0001346 Field #: 8 Acres Utilized: 16
Land Owner: Ben Myers Annual Dry Tons Applied: 72.4606 Site #: NC-UN18 Acres Permitted: 16
Operator: Same
Crop 1 Name: Fescue (Past.)
Predominant Soil Series: CmB-Cid
Crop 1 Max. PAN: 141
Cation Exchange Capacity (non 503): N/A
Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
O Y
N q
Y o
Q
Volume applied
PP
enter one Solids/
( )
Liquid
Cu. Yds Gallons
/o
Solids
Volume
A lied er
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Wasteetc)
,
Soil
Cond.
(Dry'
Wet'
Moist)
Precip.
Past 24
Hrs.
inches
y
q b
o �
n
* �
o
w
* N'
*�
o'
0
w -,
°=
* N
*�
0
TKN
mg/kg
z a
q
o El
ao °
� �
�.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(]bs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Sept 20
360
23.9
4.529
WWTP Cake
D
0
S
0.5
0.3
33,800
2,120
91.6
96.514
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:J
360
0
:.:
As
Cd
Cu
Cr
Pb
HR
Mo
Ni
Se
Zn
P
96.514
0.000
Lime Applied
Annuallbs/acre
0.131
0.008
4.285
0.960
0.181
0.004
0.160
0.637
0.019
7.203
151302
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.658
0.115
13.555
3.481
0.995
0.023
1.108
0.906
0.193
27.589
Current Cumulative lbs/ac
0.789
0.123
1 17.840
4.441
1.176
0.027
1.268
1.543
0.212
34.792
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
Permit PAN Limit l st/2nd Crop
141 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
/ *Application Method: S - Surface, IN - Injection, INC - Incorporation
. -eti. **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe
Permit #: WQ0001346
Operator: Ben Myers Owner:
Acres Used: 16 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Same Predominant Soil Series:
16 Site #: NC-UN18 Field #:
72.48
N/A
CmB-Cid
8
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1
2
3
4
5
6
7
8
8/ 12/20
9
10
11
12
% Solids
23.9
Arsenic
14.5
Cadmium
0.828
Copper
473
Chromium
106
Lead
20
Mercury
0.448
Molyb-
denum
17.7
Nickel
70.3
Selenium
2.09
Zinc
795
Total
I Phos-
horus
16700
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
ITotal
DT/Ac./
App.
Event
1 1 1
L 2
3
4
L_j5
6
7
8
4.53
9
10
11
12
o
Arsenic
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.131
0.000
0.000
0.000
0.000
0.131
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
0.000
0.000
0.000
0.000
0.008
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.285
0.000
0.000
0.000
0.000
4.285
hromiu
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.960
0.000
0.000
0.000
0.000
0.960
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.181
0.000
0.000
0.000
0.000
0.181
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.004
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.160
0.000
0.000
0.000
0.000
0.160
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.637
0.000 1
0.000
0.000
0.000
0.637
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.019
0.000
0.000
0.000
0.000
0.019
Zinc
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
7.203
0.000
0.000
0.000
0.000 1
7.203
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
0.000
151.302
0.000
0.000
0.000
0.000
151.30
"I certify, under
penalty of law, that this document was prepared
under my direction
or supervision in accordance
vith a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
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 LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: William Griffin
Operator: Same
WQ Permit #: WQ0001346 Field #: 3
Annual Dry Tons Applied: 37.6199 Site #: NC-UN29
Predominant Soil Series: BaB-Badin
Acres Utilized: 7.4
Acres Permitted: 7.4'
Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
C�
Volume applied
PP
enter one Solids/
( )
Liquid
9
Cu. Yds Gallons
u
/o
Solids
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
D
r° b
�'
o F
a
* °
o
w w
io N
w
p-
* w
0
TKN
mg/kg
Z. a
o
°Q °
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
Sept 20
150
23.9
4.080
WWTP Cake
D
0
S
0.5
0.3
33,800
2,120
91.6
86.949
NA
Fescue
Sept 20
28
31.5
1.004
WTP Cake
D
0
S
0.5
0.4
12,500
317
28.4
10.158
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
........
..........
TOTALS:
178
0
::::::::...
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
I P
97.108
0.000
Lime Applied
Annuallbs/acre
0.183
0.011
4.648
1.321
0.173
0.004
0.230
0.649
0.049
6.823
142.932
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.867
0.127
23.288
9.578
1.285
0.023
1.849
3.446
0.868
37.79
Current Cumulative lbs/ac
1.050
0.138
27.936
10.899
1.458
0.027
2.079
4.095
0.917
44.613
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
Permit PAN Limit Ist/2nd Crop
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
A14-1,c� v2/v2 �.oL J **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual): 37.59
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: William Griffin Owner: Same Predominant Soil Series: BaB-Badin
Acres Used: 7.4 Acres Permitted: 7.4 Site #: NC-UN29 Field #: 3
Residual
Com-
posite
Date
% Solids
Arsenic
Cadmium
Lead
Data
Metals and Total Phosphorus use
7/ 1 /20
31.5
32.1
2.21
394
228
4.76
0.0485
8/12/20
23.9
14.5
0.828
473
106
20
0.448
% Solids use Raw Percent #):
denum
42.9
1 17.7
Nickel
37.8
70.3
Selenium
15.9
2.09
Zinc
168
795
Total
I Phos-
horus
3330
16700
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
L 2j
3
4j
5
6
7
1.00
8
4.08
9
10
11
12
o
Arsenic
0.000
1 0.000
0.000
0.000 1
0.000
0.000
0.064 1
0.118
0.000
0.000
0.000
0.000
0.183
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.007
0.000
0.000
0.000
0.000
0.011
Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.788
3.860
0.000
0.000
0.000
0.000
4.648
:_'hromium
0.000
0.000
0.000
0.000
0.000
0.000
0.456
0.865
0.000
0.000
0.000
0.000
1.321
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.010
0.163
0.000
0.000
0.000
0.000
0.173
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.004
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.144
0.000
0.000
0.000
0.000
0.230
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.076
0.574
0.000
0.000
0.000
0.000 1
0.649
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.017
0.000
0.000
0.000
0.000
0.049
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.336
6.487
0.000
0.000
0.000
0.000
6.823
ITotal
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
6.660
136.272
0.000
0.000
0.000
0.000
142.932
"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.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
-,J/\ 2.- iA �
Signature of Land Applier
a ai l
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: William Griffin
Operator: Same
WQ Permit #: WQ0001346 Field #: 4
Annual Dry Tons Applied: 19.8963 Site #: NC-UN29
Acres Utilized: 2.9
Acres Permitted: 2.9
Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN:
122
Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
o Y
QLiquid
Volume applied
(enter one) Solids/
Cu. Yds Gallons
"�u
Solids
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
Wet
Moist)
Precip.
Past 24
Hrs.
inches
a
�
o
* N
o'
w w
*
TKN
mg/kg
Z Y
o El
as o
w.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Aug 20
75
31.50
6.861
WTP Cake
D
0
S
0.5
0.4
12,500
317
28.4
69.433
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0•000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
........
..........
TOTALS:
75
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
69.433
0.000
Lime Applied
Annuallbs/acre
0.440 0.030 5.406 3.128 0.065 0.001 0.589 0.519 0.218 2.305 45.688
0.401 0.061 11.052 3.942 0.642 0.012 0.891 1.237 0.141 17.892 ...........
0.841 1 0.091 16.458 7.070 0.707 0.013 1.480 1.756 0.359 20.197
36 134 1338 X 267 15 X 374 89 2498
1227 50
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
eAn. Ayla sz( **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual): 19.89
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: William Griffin Owner: Same Predominant Soil Series: BdB2-Badin
Acres Used: 2.9 Acres Permitted: 2.9 Site #: NC-UN29 Field #: 4
Residual
Analysis
Data
(Heavy
Metals and Total Phosphorus
use mg/kg,
% Solids use
Raw Percent #):
Sample or
Com-
posite
Date
L21J
2
3
4
5
L6J
L7
7/ 1 /20
8
9
10
11
12
% Solids
31.5
Arsenic
32.1
Cadmium
2.21
Copper
394
Chromium
228
Lead
4.76
Mercury
0.0485
Molyb-
denum
42.9
Nickel
37.8
Selenium
15.9
Zinc
168
Total
I Phos-
horus
3330
Annual
Heavy
Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App'
Event
1 1 1
1213
4
L5J
6
7
6.86
8
9
10
11
12
o
Arsenic
0.000 1
0.000
0.000
0.000 1
0.000
0.000
0.440 1
0.000
0.000 1
0.000
0.000
0.000 1
0.440
Cadmium
0.000
0.000
0.000
0.000 1
0.000
0.000
0.030
0.000
0.000
0.000
0.000
0.000
0.030
Copper
0.000
0.000
0.000
0.000
0.000
0.000
5.406
0.000
0.000
0.000
0.000
0.000
5.406
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
3.128
0.000
0.000
0.000
0.000
0.000
3.128
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.065
0.000
0.000
0.000
0.000
0.000
0.065
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.589
0.000
0.000
0.000
0.000
0.000
0.589
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.519
0.000
0.000
0.000
0.000
0.000
0.519
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.218
0.000
0.000
0.000
0.000
0.000
0.218
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
2.305
0.000
0.000
0.000
0.000
0.000
2.305
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
45.688
0.000
0.000
0.000
0.000
0.000
45.688
"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.
[ am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
;!� 0-4 ,1
Signature of Land Applier
.z d-0lz i
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Tom Appenzeller
Operator: William Griffin
Crop 1 Name: Fescue (Past.)
WQ Permit #: WQ0001346 Field #: I
Annual Dry Tons Applied: 86.2175 Site #: UN-UN30
Predominant Soil Series: BdB2-Badin
Crop 1 Max. PAN: 122
Acres Utilized: 13.1
Acres Permitted: 13.1
Cation Exchange Capacity (non 503): N/A
Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
0
N >~
La
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
a
4 b
�°
o o
o w
p-
* °
o
;� w
�,
; �-
N'
w .,
o ?-
N
*
TKN
mg/kg
Z a
E
o 0
o
� �
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
July 20
300
31.5
6.075
WTP Cake
D
0
S
0.5
0.4
1 12,500
317
28.4
61.482
NA
Fescue
Aug 20
25
31.5
0.506
WTP Cake
D
0
S
0.5
0.4
12,500
317
28.4
5.124
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0•000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
325
0
::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
66.606 1
0.000
Lime Applied
Annuallbs/acre
0.422
0.029
5.185
3.000
0.063
0.001
0.565
0.497
0.209
2.211
43.823 ::
: :
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.883
0.125
18.374
6.756
1.158
0.022
1.539
2.405
0.353
35.061
Current Cumulative Ibs/ac
1.305
0.154
23.559
9.756
1.221
0.023
2.104
2.902
0.562
37.272
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
1 2498
Permit PAN Limit lst/2nd Crop
122 50
..i certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1-/kQ L( **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 LoadinIZ Rate
DENR FORM FSF (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 #:
City of Monroe
WQ0001346
Operator: Tom Appenzeller Owner:
Acres Used: 13.1 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
William Griffin Predominant Soil Series:
13.1 Site #: NC-UN30 Field #:
86.20
N/A
BdB2-Badin
1
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg, % Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1 11
1 21
L3J4
51
6j
L7J
7/l/20
1 81
9
LOJ
11
12
% Solids
1
31.5
Arsenic
32.1
Cadmium
2.21
Copper
394
Chromium
228
Lead
4.76
Mercury
0.0485
Molyb-
denum
42.9
Nickel
37.8
Selenium
15.9
Zinc
168
Total
IPhos-
horus
3330
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
ITotal
DT/Ac./
APP •
Event
1 1 1
L 2j
L3J4
5
6
7
6.58
8
9
10
11
12
y
Arsenic
0.000 1
0.000
0.000
0.000
0.000
0.000
0.422
1 0.000
0.000
0.000
0.000
0.000
0.422
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.029
0.000
0.000
0.000
0.000
0.000
0.029
Copper
0.000
0.000
0.000
0.000
0.000
0.000
5.185
0.000
0.000
0.000
0.000
0.000
5.185
1'�lirornium
0.000
0.000
0.000
0.000
0.000
0.000
3.000
0.000
0.000
0.000
0.000
0.000
3.000
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.063
0.000
0.000
0.000
0.000
0.000
0.063
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.565
0.000
0.000
0.000
0.000
0.000
0.565
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.497
0.000
0.000
0.000
0.000
0.000
0.497
Selenium
0.000 1
0.000
0.000
0.000
0.000
0.000 1
0.209
0.000
0.000
0.000
0.000
0.000
0.209
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
2.211
0.000
0.000
0.000
0.000
0.000
2.211
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
43.823
0.000
0.000
0.000
0.000
0.000
43.823
"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.
am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
/6 Q" M 0-1,�
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Tom Appenzeller
Operator: Same
WQ Permit #: WQ0001346 Field #: 5
Annual Dry Tons Applied: 63.1377 Site #: NC-UN30
Predominant Soil Series: BaB-Badin
Acres Utilized: 10.8
Acres Permitted: 10.8
Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
Q
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
/o
Solids
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet
Moist)
Precip.
Past 24
Hrs.
inches
a
cn
o'
n
* °
°
o
w
�, --
* N
w ,
9 °-=
* R
�
TKN
mg/kg
Z a
El
o
ao °
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Aug 20
238
31.5
5.846
WTP cake
D
0
S
0.5
0.4
12,500
317
28.4
59.164
NA
Fescue
0.000
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
238
0
::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
59.164
0.000
Lime Applied
Annuallbs/acre
0.376
0.026
4.610
2.668
0.056
0.001
0.502
0.442
0.186
1.966
38.961
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.344
0.074
9.417
3.483
0.72
0.015
0.797
1.239
0.132
20.332
Current Cumulative lbs/ac
1 0.720
1 0.100
14.027
6.151
0.776
0.016
1.299
1.681
0.318
22.298
Permitted C. P. L. R.****
36
34
1 1338
1 X
267
15
X
374
89
2498
Permit PAN Limit lst/2nd Crop
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
42**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 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:
City of Monroe
WQ0001346
Tom Appenzeller Owner:
10.8 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Same Predominant Soil Series:
10.8 Site #: NC-L N30 Field #:
63.18
N/A
BaB-Badin
5
Residual
Analysis Data
(Heavy
Metals and Total Phosphorus
use mg/kg, % Solids use
Raw Percent #):
Sample or
Com-
posite
Date
1 1 1
L 2j
1 31
L4J5
6
7
7/l/20
8
9
10
11
12
% Solids
31.5
Arsenic
32.1
Cadmium
2.21
Copper
394
Chromium
228
Lead
4.76
Mercury
0.0485
Molyb-
denum
42.9
Nickel
37.8
Selenium
15.9
Zinc
168
Total
I Phos-
horus
3330
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
Total
DT/Ac./
App.
Event
1
2
3
4
5
6
7
5.85
8
9
10
11
12
o
"
Arsenic
0.000 1
0.000
0.000
0.000
0.000
0.000
0.376
0.000
0.000
0.000 1
0.000
0.000
0.376
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.026
0.000
0.000
0.000
0.000
0.000
0.026
Copper
0.000
0.000
0.000
0.000
0.000
0.000
4.610
0.000
0.000
0.000
0.000
0.000
4.610
�hromjum
0.000
0.000
0.000
0.000
0.000
0.000
2.668
0.000
0.000
0.000
0.000
0.000
2.668
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0.000
0.000
0.000
0.000
0.000
0.056
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.001
0.000
0.000 1
0.000
0.000
0.000
0.001
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.502
0.000
0.000
0.000
0.000
0.000
0.502
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.442
0.000
0.000
0.000
0.000
0.000 1
0.442
Selenium
0.000 1
0.000
0.000
0.000
0.000
0.000
0.186 1
0.000
0.000
0.000 1
0.000
0.000
0.186
Zinc
0.000 1
0.000
0.000
0.000 1
0.000
0.000
1.966
0.000
0.000
0.000
0.000
0.000
1.966
Total
Phos-
horus
0.000
0.000
0.000
0.000
0.000
0.000
38.961
0.000
0.000
0.000
0.000
0.000
38.961
"I certify, under
penalty of law, that this document was prepared
under my direction
or supervision in accordance
vith a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
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
2 '/jo 2- i
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Henry Myers
Operator: Same
Crop 1 Name: Fescue (Past.)
WQ Permit #: WQ0001346 Field #: 3
Annual Dry Tons Applied: 14.9856 Site #: NC-UN31
Acres Utilized: 2.5
Acres Permitted: 2.5
Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): N/A
Crop 1 Max. PAN: 122
Crop 2 Name: Fescue (Past.)
Crop 2 Max. PAN: 50
O
y o
c�
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
"�o
Solids
Volume
Applied per
pP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
D
( rY,
Wet
Moist)
Precip.
Past 24
Hrs.
inches
>
� �
O
a ?Y
* °�
o
* w'
o
EL
*
=
TKN
mg/kg
Z. =
Ei El
o oF;
w.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Sept 20
56
23.9
4.509
WWTP Cake
D
0
S
0.5
0.3
33,800
2,120
91.6
96.085
NA
Fescue
Sept 20
14
31.5
1.486
WTP Cake
D
0
S
0.5
0.4
12,500
317
28.4
15.035
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
70
0
.....:::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
1 11.1 19
0.000
Lime Applied
Annuallbs/acre
0.226
0.014
5.441
1.636
0.195
0.004
0.287
0.747
0.066
7.672
160.557 ::::::::::::::::::::::::::::
..................
::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.968
0.103
18.292
12.918
1.745
0.0244
1.615
3.673
1.512
49.419
July 18
2165
Current Cumulative lbs/ac
1.194
0.117
23.733
14.554
1.940
0.029
1.902
4.420
1.578
57.091
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
Permit PAN Limit l st/2nd Crop
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
M ° / i ;t a **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 METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Monroe Total Dry Tons Applied (Annual): 15.00
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Henry Myers Owner: Same Predominant Soil Series: BdB2-Badin
Acres Used: 2.5 Acres Permitted: 2.5 Site #: NC-LJN31 Field #: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
7/1/20
8/12/20
% Solids
31.5
23.9
Arsenic
32.1
14.5
Cadmiumi
2.21
0.828
Copper
1
394
473
Chromium
228
106
Lead
4.76
20
Mercury
0.0485
0.448
Molyb-
denum
42.9
17.7
Nickel
37.8
70.3
Selenium
15.9
2.09
Zinc
168
795
Total
I Phos-
3330
16700
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
ITotal
DT/Ac./
App.
Event
I 1 I
L2J
L3J
L4J
L5JL6J
L7JL8J
1.49
4.51
L9J
LOJ
11 J
12
0
Arsenic
0.000
1 0.000
0.000
0.000
0.000
0.000
0.096
1 0.131
0.000
0.000
0.000
0.000
0.226
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.007
0.007
0.000
0.000
0.000
0.000
0.014
Copper
0.000
0.000
0.000
0.000
0.000
0.000
1.174
4.266
0.000
0.000
0.000
0.000
5.441
^hromium
0.000
0.000
0.000
0.000
0.000
0.000
0.679
0.956
0.000
0.000
0.000
0.000
1.636
Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.014
0.180
0.000
0.000
0.000
0.000
0.195
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.000
0.000
0.000
0.000
0.004
Molyb-
denum
0.000
0.000
0.000
0.000
0.000
0.000
0.128
0.160
0.000
0.000
0.000
0.000
0.287
Nickel
0.000
0.000
0.000
0.000 1
0.000
0.000
0.113 1
0.634
0.000
0.000
0.000
0.000
0.747
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.047
0.019
0.000 1
0.000
0.000
0.000
0.066
Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.501
7.171
0.000
0.000
0.000
0.000
7.672
ITotal
Phos-
0.000
0.000
0.000
0.000
0.000
0.000
9.923
150.634
0.000
0.000
0.000
0.000
160.56
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
vith a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
z z
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Monroe
Land Owner: Henry Myers
Operator: Same
WQ Permit #: WQ0001346 Field #: 4
Annual Dry Tons Applied: 21.5175 Site #: NC-UN31
Acres Utilized: 4.7
Acres Permitted: 4.7
Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
., o
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
pp p
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
SO1i
Cond.
D
Wet
Moist)
Precip.
Past 24
Hrs.
inches
Y
co �
o
0 m
0.
*
o
--
*
o'
-,
cc '�
* w
TKN
mg/kg
Z. Y
El
o El
�.
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Sept20
70
23.9
2.998
WWTP Cake
D
0
S
0.5
0.3
33,800
2,120
91.6
63.886
NA
Fescue
Sept 20
28
31.5
1.580
WTP Cake
D
0
S
0.5
0.4
12,500
317
28.4
15.994
NA
Fescue
0•000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0•000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
98
0[
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
79.880
0.000
Lime Applied
Annuallbs/acre
0.188
1.098
1.286
36
0.012
0.115
0.127
1 34
4.081
21.065
25.146
1 1338
1.356
14.592
15.948
X
0.135
1.94
2.075
267
0.003
0.031
0.034
15
0.242
1.883
2.125
X
0.541
4.034
4.575
1 374
0.063
0.386
0.449
1 89
5.298
54.918
60.216
1 2498
110.656::::.:.:::::::::::::::::::::::::::
.................
Date
lbs/ac
Prior Years Cumulative lbs/ac
2-17
1904
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
..
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
IZ-l.tl f ,Z� L/ **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 Loadin1l Rate
DENR FORM FSF (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: City of Monroe Total Dry Tons Applied (Annual): 21.52
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Henry Myers Owner: Same Predominant Soil Series: BdB2-Badin
Acres Used: 4.7 Acres Permitted: 4.7 Site #: NC-UN31 Field #: 4
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
positeMENNENDate
1
Lo1
• 11
Total
�
• •.
©
Mn
MODEM
0
n
•-
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1 1:
1 111
1 111
1 111
1 111
1 ::
.•
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 11
1 111
1 111
1 111
1 111
1 1
••••
1 111
1 111
1 111
1 111
1 111
1 111
�
•
1 111
1 1 1
1 111
1 111
� 1:
•
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1• •
1 111
1 111
1 111
1 111
..
1 111
1 111
1 111
1 111
1 111
1 111
1 1
1 1
1 111
1 111
1 111
1 111
1®
-
1 111
1 111
1 111
1 111
1 111
1 111
1 111
1 11
1 111
1 111
1 11
1 111
1 11
� � •
1 111
1 111
1 111
1 111
1 111
1 111
1 •
1 1•
1 111
1 111
1 111
1 111
1
1 111
1 111
1 111
1 111
1 111
1 111
1 •
1�
1 111
1 111
1 111
1 111
1
1 111
1 111
1 111
1 111
1 11
1 111
1 1 1
1 1
1 111
1 111
1 111
1 111
1 1•
1111
1 111
1 111
1111
1111
1111
�
� •
1111
1111
1111
1111
•:
••,
1 111
1 111
1 111
1 111
1 111
1 111
�
11
1 111
1 111
1 111
1 111
1 • •
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
vith a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
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)

Volatile Solids Reduction 2020
Van Kleek equation
In (RAS) - Out (digested sludge) _
In (RAS) - (In * Out) (digested sludge) _
1st Quarter
RAS digested sludge
IN- OUT
0.6230 0.6210 0.002
IN- (IN -OUT)
0.623 0.386883 0.236117
2nd Quarter
IN - OUT
4/1 /2020 0.6950 0.6500 0.045 Reduction
IN- (IN -OUT) 1 18.50%
0.695 0.45175 0.24325
IN- OUT
4/16/2020 0.7110 0.6460 0.065 lReduction
IN- (IN -OUT) 1 25.83%
0.711 0.459306 0.251694
IN- OUT
5/18/2020 0.7130 0.4580 0.255 Reduction
IN- (IN -OUT) 1 65.99%
0.713 0.326554 0.386446
3rd Quarter
IN- OUT
7/1 /2020 0.6740 0.5880 0.086 lReduction
IN- (IN -OUT) 1 30.97%
0.674 0.396312 0.277688
IN- OUT
7/22/2020 0.6830 0.5920 0.091 lReduction
IN- (IN -OUT) 1 32.66%
0.683 0.404336 0.278664
IN - OUT
8/12/2020 0.7130 0.5470 0.166 lReduction
IN- (IN -OUT) 1 51.39%
0.713 0.390011 0.322989

Volatile Solids Reduction 2020
4th Quarter
IN- OUT
10/5/2020 0.7200 0.5640 0.156 Reduction
IN- (IN -OUT) 49.69%
72 0.40608 0.31392

PLIR
PROM PT- A CCU RATE -RE L [AS LE
LABORA-rORIES, INC
WWWPARLABS.CON1
I-'--EPCRT OF ANALYSES
Attn: STEVE POLDEN
2717 OF MONROE WASTEWATEPFLANT PROJE(-T NAME: JAN :O
PO BOX t59 DATE: '11/24/20
MONROE, NC
-A1,11 I F NUMBER, 1 3-79(-.-j 1 1
_ SAMPLE 11�� MONROE WWTP SAMPI,E TvWrP7X WW
" j _' T ME 01 -1 ''
SAMP-ED- SAMP,,F�.­
�
Rz('EI VED PE I c BY, of
M F RE2E1VE 0 7.')HLJ.VEZED BY- Eli TYPE SAMPLE- C-,«an
ANAJ.',/SiS
_NAT 23S METHOD DATF Ti ME BY RESULT UNITS
01/06Z20 16s0 RE 8 4 , 0, MIPNi
BORA""OPY DTPEC­r)-,�<
2217 Graham Park Drive - Charlotte. NC 28273
Phone: [phone] - Fax: [phone]

AM
R
PROMPT•ACCIJRRTE• RE{ -TABLE
LABORATORIES, INC
137967
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
CITY OF MONROE
MONROE WWTP
01 /06120
FECAL COLIFORM, GEOMETRIC MEAN
• SM 9221 E
#
1
F. Coliform
10,007
T.
SolidsSample
12.27%
81,557.45
2
10,642
12.25%
86,867.83
3
11,996
12.38%
96,928.68
4
9,907
12.35%
80,221.82
5
9,936
12.22%
81,304.89
6
9,964
12.08%
82,449.91
7
1 10,088
1 12.56%
1 80,314.42
Fecal Coliform
Geometric Mean= •

L
R
aTpRr, INC.
www.parfabs.com
CHAIN OF CUS TOD Y
pAR Laboratories, Inc
Phone [phone]
Fax [phone]
Shiopinc. r0ailing:
2217 Graham Park Drive PO Box 411483
Charlotte, NC 28273 Charlotte, NC 28241-1483
t s essenval that wi information De recorded on ;his Chain o' Custody docur,.>_n, :or acceptance by PAR Laboratories, Inc. and the North
Carolina Department o: Environmental and Mural Resources.
Ccnpany Name (bitrrng)
Comments! Special Instructions
City of Monroe
Addres3
PO Box 69 503 BI®SOLIDS
i i� T 1�IlvT
city, Stale & zip code ^A �r- 1.. 2Q1I 1 I R' POR 1 f `CT
OIZtOe_
�Point of Contact & Telephone
Steve Hoiden I; 704) 252-4679 sllolden,'cumonroeiic.ol-�,,
Sample Taken By: —J�'/ �y� l/ ►���f�✓
IS THIS FOR STATE or EPA REPORTING? YE_S .j- NO
*Sample type: DW WW )C GWMW _ HW _ Soil _ other
Sample Temp at time of sampling: *7,9 OC Sample Temp upon receipt: /"-�7 --C-
Preserved: Yes — No X Teflon Liner/ Zero Headspace: Yes _ No N/A X
Cii n Sample I.D.
Sample Location ;Number)
Comp
Grab Preserv. Set Up
Date / Time I
I Collection
Date / Time
Analyes Reyuesled
a I WwTP
X NONE
1, G _
p ,vv
FECAL COLIFORM
2 wvv rP
;
x NONE
v
l0: ��
FECAL COLIFORM
? WWTP
, X
NONE
p % v
FECAL COLIFORM
r 4 )"7P -
X
NONE
FECAL COLIFORM
4 5 WvvTP
X
NONE r J
FECAL COLIFORM
a 6 WWTP
X
NONE
_L _
o :
FECAL COLIFORM
R7 wwTP
t
i X
NONE
Z
3
FECAL COLIFORM
I
2eiinquishe Date/rime Received by: j Date/Time
41 - Oc:, .
elir,pvished by: Datei i ime Peceived by: DaterTme
C=Ccrnposrte G=Grab DW=Drinkino_ Water WW=Wastewater GWMW = Groundwater Monitoring Well H'.V=Hazardous Waste
' See 0-her Side

1
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: Monroe WWTP cake NPDES Number: NCO024333
Monitoring Period: From l/l/2020 To 3/31/2020
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 Ray ❑
Gamma Ray ❑
Pasteurization
Class B:
Alternative 1 21
Alternative 2 C
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Ai Drying❑
Composting ❑
Aerobic Digestion Sd
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data.
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
c
Frequency
of Analysis
Sample
Type
Analytical
Tech -
ni oue
MinimumGeo.
Mean
MaximumUnits
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
80,221.82
84,061
96,928.68
MGN/g
0
quarterly
grab
sm9221e
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.1 (VS reduction)
rj
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑Alt.
4 (Spec. 02 uptake)
Alt. 5 (14-Day Aerobic)
[l
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑Alt.
8 (Drying - Unstable)
Alt. 9 (Injection)
L]
Alt. 10 (Incorporation)
❑
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
21
"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."
Kyle Ketchum, WWTP Superintendent Ken Morris, Residuals Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
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)
rIMKID rr)DRA D\/DG rnl /1')1')nna\

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe
WWTP Name: WWTP cake
Monitoring Period: From l/1/2020
WQ Permit Number: WQ0001346
NPDES Number: NCO024333
To 3/31/2020
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing)❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
...........
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment Cl
Thermophilic
Beta Ray 01
Gamma Ray ❑
Pasteurization
Class B:
jAlt. (1) Fecal Density Rl
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
jAerobic Digestion Cl
Anaerobic Digestion ❑
_. ...........
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
-dencesg
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech-
ni oue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
80,221.82
84,061
96,928.68
MPN/g
0
quarterly
grab
sm9221e
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
colifonn)
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) G
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. Oz uptake)
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization Cy
Alt 7 (Drying - Stable) ❑ 1
Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) C
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
Ej "I 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 been met."
❑ "I 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."
Kyle Ketchum, WWTP Superintendent Ken Morris, Residuals Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
/� Ir— y1>g1,-w �K, . m -,v, a a -2,,
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)
npKip rnPKA CA/Pr mT /17/')fV)9\

I
PROMPT- A CCU RATE -RELIABLE
LABORATORIES, INC
WW'%V.PARLABS.COM
REPORT ()iANAlY.7""
11-..1 n: 1— '-"PEVE F."'LDEN
i.Y OF MONROE WASTEWATEPPT_,ANT 1PROJECT t.IAMIE: APR 2"'
EOX '_1 4 / I
69 'DATF:
MONROE, Ni' : 8 1I I
�'.MPLF NUMBER.-
,866
SAI'47:E ID- MONROE WW7P
ISAMPLE MATRIX WW
0 4 /Gj i l
TIME SAMPLED-
RECEIVED-
041/00.1/20
SAMPLER SH
RECEIVED IbY Dj
'."VE RE-ETVED
102"
DELIVERED BY- SH
TYPE SAMPLE- G.-a",
ANALYSIS
MET, H OD TIME BY F.FStT!,T IW77S
_AI 8, 1 " 1 MPN/g
C(Di IP'01�1,1 (GEOM. M-EAN) S V, R T.'
2217 Graham Park Drive • Charlotte, NC 28273
Phone: [phone] • Fax: [phone]

f-I
F'14OMf'T-ACCURATE• RELIACiLE
T,AB(DR-ATORIES, INC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20, SC Cert # 99003001
CLIENT NAME: CITY OF • ' •
SAMPLE ID: = kyj [01 ki I ' *
SAMPLE DATE: 1
ANALYSIS: • • " • '
ANALYSIS METHOD: •
7-138636
Fecal Coliform
Geometric Mean=
#
1
F. Coliform
1.139
T.
SolidsSample
14.74%
7,726.86
2
1,106
14.38%
7,696.03
3
1,366
15.33%
8,912.67
4
1,101
14.43%
7,631.38
5
1,302
14.52%
8,964.12
6
1,117
15.03%
7,432.54
7
1 1,240
1 14.47%
1 8,571.92

ij f �A jq
iA50RArORIES, INC.
www.partabs.com
CHAIN OF CUS TOD Y
PAR Laboratories, Inc
Phone [phone]
Fax [phone]
Shippinc Mailing.
2217 Graham Park Drive PO Box 4, 1483
Charione, NC 28273 Charlotte, NC 28241-1483
s esen:.ai that all information be recorded on this Chain of Custody docur-ent for acceptance by PAR Laboratories. Inc, and the North
Carolina soariment of Environmentai and Natural Resources.
Ccmpeny Name IbMin9)
City of Monroe
IAddress
City. Stata S zip code
Instru
i
503 BIOSOLDDS
i
Monroe. NC 28111 1 REPORTING
r'Oint of Contact SS Teiephor>E'� ...'- _. j
PO Box 69
Steve Holden ( 704 ) 282-4679 sholden(ir.monroenc.orc ��
Sample Taken By:
IS THIS FOR STATE or EPA REPORTING? YES NO
'Sample type: DW WW Y GWMW _ HW _ Soil _ other--t—
Sample Temp at time of sampling.j� °C Sample Temp upon receipt: / �,� °-C—
Preserved: Yes _ No X Teflon Liner/ Zero Headsoace: Yes No N!A X
Client Sample I.D.
( Sample Location ! Number)
Comp
Grab
Preserv.
` Set Up
Date / Time
Collectiou
Date / Time
Analyes Requested
X
NONE
_
v
-'rq
FECAL COLIFORM
2 WWTp
i
X
NONE
, LJ
, o
FECAL COLIFORM
k 3 �'WTPX
4 W%k7P
I NONE
j X NONE
FECAL COLIFORM
FECAL COLIFORM
0 5 1XrWrP
X
NONE
_ ^ Lv
i FECAL COLIFORM
6 WWTP
X
NONE
_ Zv
FECAL COLIFORM
-- - 7 WWTP
X
NONE
i FECAL COLIFORM
,FI ;^u red by:
efinquished by:
Dateltime Received
I �► 2
Dater -lime Received by:
tellime
Date/1 une
zl�-01-)_o//02_7
=G=Grab DW=Drinking Water WW=WaSlewater GWMW=Groundwater Monitoring Well WV -Hazardous Warn
' See Dther Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe WQ Permit Number:
WWTP Name: Monroe WWTP cake NPDES Number:
WQ0001346
NCO024333
Monitoring Period: From 4/1/2020 To 6/30/2020
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 Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 �J
Alternative 2 ❑
..................
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Au Drying❑
1Composting ❑
jAerobic, Digestion
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data.
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number of
Excee-
n
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech -
ni gue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
7,432.54
8,111
8,964.12
MGN/g
0
quarterly
grab
sm9221e
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.1 (VS reduction) D
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
1Alt. 4 (Spec. 02 uptake)
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) Fl
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed C
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "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."
Kyle Ketchum, WWTP Superintendent
Preparer Name and Title (type or print)
Ken Morris, Residuals Coordinator
Land Applier Name and Title (if applicable)(type or print)
I %lam
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)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe
WWTP Name: WWTP cake
WQ Permit Number:
NPDES Number:
Monitoring Period: From 4/l/2020 To 6/30/2020
WQ0001346
NCO024333
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment)Cl
Alt. C (Prior Testing)[]
A1t.D (No Prior Test) ❑F
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:
jAlt. (1) Fecal Density 211
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Cl
Air Drying ❑
Composting ❑
jAerobic Digestion 21
Anaerobic Digestion Cl
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
deuces
Frequency
of Analysis
y
Sample
Type
Analytical
Tech -
ni ue
Minimum Minimu
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
7,432.54
8,111
8,964.12
MPN/g
0
quarterly
grab
SM9221 E
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.1 (VS reduction) Rl
Alt. 2 (40-day bench) ❑
Alt. 3 (30-daybench) ❑
1 Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
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)
Q "I 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 been met."
❑ "I 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."
Kyle Ketchum, WWTP Superintendent
Preparer Name and Title (type or print)
Ken Morris, Residuals Coordinator
Land Applier Name and Title (if applicable)(type or print)
SijAature 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)
MCKIM moue odor n)T

PAOkR
PROM PT- ACCU RATE• REL.I AS LE
LABORATORIES, INC
WVbWPARLABS.COM
REPORT OF ANALYSES
Attn: KEN MORRIS
' CITY OF MONROE WASTEWATERPLANT PROJECT NAME: JUN 20
PO BOX 69 DATE: 07/21/20
MONROE, NC 28111-
SAMPLE NUMBER- 139302 SAMPLE ID- MONROE WWTP SAMPLE MLATRIX- WW
DATE SAMPLED- 07/01/20 TIME SAMPLED- 101E
DATE RECEIVED-- 07/01/2.0 SAMPLER- KM RECEIVED BY DJ
TIME RECEIVED- 1230 DELIVERED BY- KM TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 07/01/20 1630 RE 4,744 MPN/g
I
LABORATORY DIRECTOR
2217 Graham Park Drive • Charlotte, NC 28273
Phone: [phone] • Fax: [phone]

1
PA&R
PROMPT•ACCU RATE'• RELIABLE
LAI30I2ATORIES, INC
139302
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
CITY OF MONROE
MONROE WWTP
07/01 /20
FECAL COLIFORM, GEOMETRIC MEAN
• SM 9221 E
1
869
17.56%
4,946.01
2
704
17.45%
4,035.53
3
810
17.30%
4,679.98
4
841
17.41 %
4,832.21
5
868
17.18%
5,049.57
6
798
17.16%
4,649.25
7 1
886 1
17.35% 1
5,105.27
Fecal Coliform -7
Geometric Mean=

";=AJR CHAIN OF CUSTODY
WaRAMR►BS.lNC. PAR Laboratories, Inc
Phone [phone]
Fax [phone]
www.parfabs.cam
Shipping: Mailing:
2217 Graham Park Drive PO Box 411483
Charfo-zie, NC 28273 Charlotte, NC 28241-1483
it l; cuicnVal that all Informaion be recorded on this Chain or Custody document fur acceptance by PAR Laboratodw. Inc. and the North
Carolirm Deoarlment of EnvirorR enzal and Naluml Resources. '
Company Name tbining) City of Monroe Comments/ Special Instructions
tlddtaas
' PO Box 69 503 BXOSOLZDS
city. stA:a rip coda RFPOR.TING
i
Monroe, NC 2$111
�rp nl of .ontaot & TulapAooa _. — _
-r S '7 o oZ -
SCOM00 Taken By: KA— fWaA lA—
IS 'His FOR STATE or EPA REPO�TlNG? YES NO
'Sample type: DW __ WWr GWMW _ HW _ Soil _ other
Sample 'Comp at time of saMPF1ng_,2$,,2 °C Sample Temp upon receipt: _/ '• °KZ-
Proserved: Yes ` No .A,, Teflon Liner/ Zero Headspace: Yes _ No [A X
clicot Sample I.D.
Comp
Grab
Prescrv.
Set Up
Collection
Analym Requeitad f
Sine union /Number
Date /Time
Date /Time
N I W WTP
NONE
.1
,. 10
FECAL COLIFORM
1 o
p
f) 2 W WTI'
X
NONE
ti
1.2
FECAL COLIFORM
a
o'
to 3 WW'IT
X
NONE
.7/11
FECAL COLIFORMAl
a o
1p, 167
A WWTP
NONE
_
t7
FECAL. COLIFORM
r
VIrWTP
X
NONE
' i o2 a
: 02o
FECAL COLIFORM
'rP
X
NONE
FECAL COLIFORM
j N 7 WWTH
X
NONE
r �,�
a
FECAL COLIFORM
+ellnquished by:
;t.lir,quished by:
Date[Time
7 g2
Datefiime
Received by:
Received by: �J Daterrlme
C "Gcnposrte G=Grab DW—Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well WV -Hazardous Wasta
See Other Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: Monroe WWTP cake (7/l/2020 sample) NPDES Number: NCO024333
Monitoring Period: From 7/l/2020 To 9/30/2020
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 El
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:
Alternative 1 SJ
Alternative 2 ❑
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Ai Drying❑
Composting ❑
Aerobic Digestion 0
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data.
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech -
ni oue
Minimum
Geo. Mean
Maximumi
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
4,035.53
4,744
5,105.27
MGN/g
0
bimonthly
grab
sm9221e
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.1 (VS reduction)
1
Alt. 2 (40-day bench)
❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake)
Alt. 5 (14-Day Aerobic)
❑
Alt. 6 (Alk. Stabilization
❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable)
DI
Alt. 9 (Injection)
❑
Alt. 10 (Incorporation)
Ef
No vector attraction reduction alternatives were performed
01
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."
r "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."
Kyle Ketchum, WWTP Superintendent Ken Morris, Residuals Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
��� 2154-- �, K.-,,. )o � l-- -21
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)
nr=NR FnPKA P\/RF 1;ni (17/9nnR)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
1
Facility Name: City of Monroe
WWTP Name: WWTP cake (7/l/2020 sample)
Monitoring Period: From 7/1/2020 To
WQ Permit Number:
NPDES Number:
9/30/2020
WQ0001346
NCO024333
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
1 Alt B (Alk Treatment)❑
Alt. C (Prior Testing)[]
A1t.D (No Prior Test) ❑
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:
jAlt. (1) Fecal Density Rl
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion i�
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number ot
Excee-
n
Frequency
of Analysis
y s
Sample
Type
Analytical
Tech-
i e
Minimum
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
4,035.53
4,744
5,105.27
MPN/g
0
quarterly
Grab
SM9221E
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.1 (VS reduction) 21
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑Alt.
4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ jAlt.
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 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
n "I 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."
Kyle Ketchum, WWTP Superintendent
Preparer Name and Title (type or print)
Ken Morris, Residuals Coordinator
Land Applier Name and Title (if applicable)(type or print)
Si nature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26)
nGr%iD GnQnn D%/Q� n7T /17/7nnR\

PAiR
PROM PT•ACCU RATE -RE LIABLE
LABORATORIES, INC
WWW.PARLABS.COM
REPORT OF ANALYSES
Attu: KEN MORRIS
' CITY OF MONROE WASTEWATERPLANT PROJECT NAME: JUL 20
PO BOX 69 DATE: 08/17/20
MONROE, NC 28111-
SAMPLE NUMBER- 139475 SAMPLE ID- MONROE WWTP SAMPLE MATRIX WW
DATE SAMPLED- 07/22/20 TIME SAMPLED- '1715
DATE RECEIVED- 07/22/20 SAMPLER- KM RECEIVED BY- DJ
TIME RECEIVED- i1i5 DELIVERED BY KM TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 07/22/2.0 1650 RE 81,733 MPN/g
LABORA^ORY DIRECTOR
r
2217 Graham Park Drive • Charlotte, NC 28273
Phone: [phone] • Fax: [phone]

PAFZ
PROM PT•ACCU RATE• RELIADLE
L.ABC)PLATORIES, INC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
CLIENT NAME: CITY OF • ' •
SAMPLE ID: Ru, I " •
SAMPLE DATE: WIFIFTUTim
ANALYSIS: • • ' •
ANALYSIS METHOD: •
139475
Fecal Coliform
Geometric Mean=
1
18,111
19.32%
93,736.60
2
19,648
19.50%
100,778.32
3
13,911
19.80%
70,267.53
4
14,959
19.80%
75,558.73
5
14,369
19.11 %
75,177.87
6
16,506
19.27%
85,652.17
7
14,490
1 19.21 %
75,443.48

M CHAIN OF CUSTODY
1ASOAATOArES,wC. PAR Laboratories, Inc
Phone [phone]
Fax [phone]
wwrf.parfabs-com
Shippinc: Mailing:
2- 1 7 Graham Park Drive PO Box 411483
Ctharftttte, NC 282-73 Charlotte, NC 28241-1483
' is c33cnval Thai all inrormazion be recorded on this Chain or Custody documem for acceptance by FAR Laboratories. Inc. and the North
�4rolfna �tDdrtT Vrtt of Environmental and Natural Rcsouree5_
~Ccrnpany Name (billing) Comments/ Special Instructions
City of Motuoe --
Address
PO Bo 69 503 BIOSOLIDS
Ghy. State &zip coda REPORTING
Monroe, NC 28111
�I"ornt of ConUaet & �akpbone'� _____
Sample Taken By:1
IS THIS FOR STATE or EPA REPO$TING? YES NO
"i—Ple type: DW WW y' GWMW _ HW _ Soil _ other
Sample Temp at time of sampfing: 2 7 • I °C Sample Temp upon receipt: __ °C_
Preserved: Yes _ No X Teflon Liner/ Zero Headspace_ Yes No NIA
Client Sample I.D_
( Sample Location / Number'
Comp
I
Grab
,
Preserv.
Set Up
Date i Time
Collection
Date I Time
Analyes Requested
a i wwTp
i
X
NONE
,?►-tea -��
.' 16
FECAL COLIFORM
2 WWTP
f
X
NONE
7-'!7
FECAL COLMORM
3 WWTP
A WWTP _
S WWTP
X
X
NONE
NONE
NONE
-� a -ao
7_ -ao
'j: he
rj� t
FECAL COLIFORM
FECAL COLIFORM
FECAL COLIFORM
! 6 wWTF
�.
j X
NONE
7' as - �e
'� : t 7
FECAL COLIFORM
_i
NONE
FECAL COLIFORM
Reiinqui-het: by Datee[Tirne�
relinquished by: Date/ i ime
Receiv b 1.
ti
Received by:
Da te/Tmc
/ /// i 5
Da terl itme
-Composite G=Grab DW=Drinking Waier WW=Wastewater GWMW=Groundwater Monitoring Well WV=Hazardous Waste
See Ciher ode

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: Monroe WWTP cake (7/22/2020 sample) NPDES Number: NCO024333
Monitoring Period: From 7/l/2020 To 9/30/2020
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ©
Alternative 3 El
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 Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 R1
Alternative 2 0
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑
Aerobic Digestion
Anaerobic Digestion El
If applicable to alternative performed (Class A or Class B) complete the following monitoring data.
Parameter
Allowable Level
in
in Sludge
Pathogen Density
um er o
Excee-
ence
Frequency
of Analysis
y
Sample
Type
Analytical
Tech -
nioue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
70,267.53
81,733
100,778.32
MGN/g
0
bimonthly
grab
sm9221e
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.1 (VS reduction) 21
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. 02 uptake)
Alt. 5 (14-Day Aerobic) L;
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
lAlt. 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."
Kyle Ketchum, WWTP Superintendent Ken Morris, Residuals Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
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)
nFNR FnRM P\/RF .ri(1:i (17/9nnR)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe WQ Permit Number:
WWTP Name: WWTP cake (7/22/2020 sample) NPDES Number:
Monitoring Period: From 7/1/2020 To 9/30/2020
WQ0001346
NCO024333
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) El
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) El
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:
jAlt. (1) Fecal Density Z
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization n
Air Drying ❑
Composting ❑
jAerobic Digestion ',ii
Anaerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number ot
Excee-
nces
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech-
ni aue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
70,267.53
81,733
100,778.32
MPN/g
0
quarterly
Grab
SM9221E
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.1 (VS reduction) Ej
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
jAlt. 4 (Spec. OZ uptake) ED
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed n
CERTIFICATION STATEMENT (please check the appropriate statement)
Cl "I 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 been met."
❑ "I 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."
Kyle Ketchum, WWTP Superintendent
Preparer Name and Title (type or print)
Ken Morris, Residuals Coordinator
Land Applier Name and Title (if applicable)(type or print)
44
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)
nFNR FORM PVRF 02T (12/2006)

p AM
UR
PROM PT•ACCU RATE -RELIABLE
LABOPATORIES, INC
\N N%AV.PARLA8S.00:%7
REPORT OF ANALYSES
Attu: KEN MORRIS
CITY OF MONROE WASTEWATERPLANT
PROJECT NAME:
AUG 20
PO BOX 69
DATE: 08/17/20
MONROE, NC 28111.
Si�MFLE NUMBER- 139657 SAMPLE ID- MONRCE
WWTP
SAMPLE MATRIX-
WW
DATE SAMPLED- 08i ' 2/20
TIME SI-14PLED-
0'753'
DATE RECEIVED- 08/12/20 SAMPLER- KM
RECEIVED BY-
DJ
TIME RECEIVED- 1020 DELIVERED BY- KM,
TYPE SAMPLE
Grab
Page 1 of
ANALYSIS
ANALYSIS METHOD
DATE 'TIME BY
RE;SUL"UNTTS
FECAL COLIFORM iGEOM. MEAN) SM 9221 E
08/12:/20 1730 RE
147,064 MPN/g
LABORA-ORY
DIRECTOR-
f
2217 Graham Park Drive • Charlotte, NC 28273
Phone: [phone] • Fax: [phone]

PAR
"Rom PT•ACCU RATE• REL.I AO LC
I.ABOR.A70aIES, INC
139657
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20: SC Cert # 99003001
CITY OF MONROE
MONROE WWTP
08/12120
FECAL COLIFORM, GEOMETRIC MEAN
SM 9221 E
1
37,042
25.11 %
147,514.53
2
37,045
25.33%
146,247.99
3
37,109
24.91 %
148,979.33
4
36,941
24.09%
153,331.91
5
37,056
25.09%
147,708.43
6
36,684
25.11 %
146,091.00
7
36,618
26.17%
139,902.62
Fecal Coliform
Geometric Mean= •'

MAR CHAIN OF CUSTOD Y
LAA"710ftc.WC. PAR Laboratories, Inc
Phone [phone]
Fax [phone]
www,partaD.sxom
ShiFRirfq. Mailing:
2217 Graham Park Crive PO Box 411483
Chariorre, NC 28273 Charlotte, NC 28241-1483
l% 17 epantlaa INt #A lntofmat on be recorded on this Chain of CuatodY document for acceptanct by PAR Laboretoo". Inc. end #* Ndtte
�+Kt1i Cf, fanviwormwral and Natural Resour`cs.
pmesny Nwme Wong) Commonts/ Sp9cial IaciPUG
City of MOM-0c,
Ard�lffff� w
PO Box 69 503 B10SO IDS
r O 1 ftip A",%
Monroe, NC 28111�dR�T
Ufnpl® Taken Ry,
14 THIS FOR STrATE or eA R TING? YES NO
*$*Mpw type: Dw__ Ww GWMW _ HW _ soil other
SOMPle � e np at time of sa�mrpling: ooi'7.9 °C Sample Temp upon receipt- °
Pf'"499vtd. 'tires .___ Na .A, Teflon Liner! Zero Headspace: Yes No N/A_j
=1 a� sap at I.Y.-
Atfll 1 Location ( Number
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date ; Time
Analyes Requ M
�► a W
_X
NONE
f
FECAL COLIFORM
A 2 wwrP
X
NONE
o
FECAL. COLiFORM
NONE
� l a a�
'i. 7
FECAL COLIFORM
v1►
X
NONE
,,�
FECAL, COLIFORM
X
NONE-2
o
•� , . f
FECAL COLIFORM
# Q WWTP
X
NONE
fit;
FECAL COLIFORM
X
NON B
$ ap
�_ ��
FECAL COLIFORM
rtslirf 1711190 Ay: Datemme Roceiv OotelTrcno
A l'2 0? � '-� -2
lolinquisbad by: DutCrrinx� Received by: DateMme
' C-CotnpoaAe G-Crab DW=Drinking Water WW-Wastewater MAW-Groundwator Monitoring Well H',V-HaaardOvs Vivas
Sae Ot W Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
1
WWTP Name: Monroe WWTP cake (8/12/2020 sample) NPDES Number: NCO024333
Monitoring Period: From 7/1/2020 To 9/30/2020
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 01
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray 01
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 Cl
Alternative 2 ❑
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Au Drying;_]
Composting ❑
Aerobic Digestion r
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Number ot
Excee-
encesy
Frequency
of Analysis
Sample
Type
Analytical
Tech-
ni age
Minimu
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
139,902.62
147,064
153,331.91
MGN/g
0
bimonthly
grab
sm9221e
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.1 (VS reduction) 1
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
I Alt. 4 (Spec. OZ uptake)
Alt. 5 (14-Day Aerobic) G
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable) El
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."
r ` "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."
Kyle Ketchum, WWTP Superintendent Ken Morris, Residuals Coordinator
Prep/a'rer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
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 503 (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe
WWTP Name: WWTP cake
(8/12/2020 sample)
WQ Permit Number: WQ0001346
NPDES Number: NCO024333
Monitoring Period: From 7/l/2020 To 9/30/2020
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
I Alt B (Alk Treatment)❑
Alt. C (Prior Testing)❑
A1t.D (No Prior Test) ❑
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:
JAIt. (1) Fecal Density J
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion 21
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
nces
Frequency
of Analysis
Sample
Type
Analytical
Tech -
ni aue
MinimumGeo.
Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
139,902.62
147,064
153,331.91
MPN/g
0
quarterly
Grab
SM9221E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform) I
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.I (VS reduction) R1
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑I
Alt. 4 (Spec. Oz uptake)
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑Wt.
8 (Drying - Unstable)
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed'
CERTIFICATION STATEMENT (please check the appropriate statement)
C1 "I 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 been met."
❑ "I 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."
Kyle Ketchum, WWTP Superintendent Ken Morris, Residuals Coordinator
- Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
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)

P AIL
UR
PROM PT- A CCU RATE -RE LIA©LE
LABORATORIES, INC
WWW.PARLABS.00M
REPORT OF ANALYSi S
KEN MORRIti
.-TY OF MONROE W:ASTEWATER.PLANT PR.j'JF;C 7 NAMF: OCT 20
BOX 69 A u% 0 / 2 0
AONROE, NC 28111-
i:E NUMBER-
1 401 5
SAh4FLE ID ;;:it�1'` '.; WGiT,
SPMPL.E MA_f- X WW
AMPLER_
SA['1P
ECEIVED-
J`_, r'iJ
SAMi�. ER -,M
RECEIVED1 Y� . -
..ECE'IVED
1 2401
DELIVERED BY FM
TYPE SAMPLE- rat;
3C7c 1.of
i NA1,YS::.,
.NALYSIS
MFT?C-:-'. E-ATF: 7--ME BY
RESt7'.T T..1Tv?TS
_; AL COLAORM
(Gr;OM. MEAN SM 9:'_[' ._ /_.. .'0 4C RE
/9,'(19 MPN!9
f/_
LAPORATCPY
21217 Graliam Park Drive • Charlotte. NC 28273
Phone: [phone] • Fax: [phone]

Am
P
PROM PT•AC GU RATE• RELIABLE
L.ABC7 EtAiORI1-S, IWC
IM140153
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
CITY OF MONROE
MONROE WWTP
10/06/20
FECAL COLIFORM, GEOMETRIC MEAN
• SM 9221 E
1
17,351
22.11 %
78,474.99
2
17,648
21.60%
81,704.69
3
16,739
21.49%
77,893.11
4
17,338
20.80%
83,358.74
5
17,413
22.30%
78,086.21
6
17,808
21.68%
82,137.86
7
17,022
22.04%
77,233.69
Fecal Coliform
Geometric Mean= • : •

� I
PA� � CHAIN OF CUSTODY
t.natswvr,�ar�s.�rc, PAR Laboratories, Inc
Phone [phone]
Fax [phone]
WWw.parfabs.t:om
shipping: Mailing:
2217 Graham Park Drive PO Box 4114$3
Chariorte, NC 28273 Charlotte, NC 28241-1+483
fi A easaM141 that ah inion wWn 4a recorded on this Chain or Custody documsm for acccutancc by PAR Laubratorlrc. Inc. and #* Nom
�2:1" Pwg aWrnet" of Ett�aonnmral and Natural f sourcaa.
y Name ItAl1ing) f Commantx! specill Ingt
PO Box 64
Mmrue, NC 2811)
503 BZ05OLDDS
REPORTING
14 THI-S FUR STATE or EPA REPO TING? YES . NO
*UMPN type- Dw __ WW GWMW _ HW _ Soil ether
-sample Tginp at time of sampling: 17, ( °C Sampte Temp upon receipt: 111z.
pr+ow'Ve(j, Yes No X Tefion Liner/ Zero Headspace: Yes No NlA X
�GI[�Rt semple b.
5—a mp la Location ! Numhe.
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date / Time
Analya R"
0 i WWTP
X
NONE
a 5 ae
1',1
FECAL COLIFORM
N i VJwtf
X
NONE
j
I
FECAL COLIFORM
3
X
NONE .
t o �o
Sf '. ((Q
FECAL COLIFORM _.
X
NONE
! o S
_ l to
FECAL COLIFORM
X
NONE
t a�
$ : t 7
FECAL COLIFORM
it P
X
NONE
t
FECAL COLIFORM
X
NONE
tD 5
8' ' t g
FECAL COLIFORM
' 4011rfquiAhoo by Daterrime Roceivedby: DtatolTime
wtt*, 15 S o)o (�
% ingtaighad by: DatcrTime Received by: Uate/Tinta
' r.—Carnpaaite GRGrab DW=Dnrking Water WW=Wastewater GWMW-Groundwater Monitoring Well HW-Ha2nrdotrs Waste
. Sete Other Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
u
Facility Name: City of Monroe
WWTP Name: Monroe WWTP cake
WQ Permit Number: WQ0001346
NPDES Number: NCO024333
Monitoring Period: From 10/1/2020 To 12/31/2020
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 L
Alternative 3 El
Alternative 4 ❑
Alternative 5 �r
Alternative 6 ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further
Reduce Pathogens":
Compost 111
Heat Drying ❑
Heat Treatment ❑
Thermophilic
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B:
Alternative 1 J
Alternative 2 C
.................... .........................
If applicable to alternative
performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization '❑
Air Drying❑
I Composting ❑
jAerobic Digestion Dv
Anaerobic Digestion El
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech -
m aue
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
77,233.69
79,809
83,358.74
MGN/g
0
bimonthly
grab
sm9221e
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.1 (VS reduction) 1
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
JAIL 4 (Spec. 02 uptake) 7-'
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
1Alt. 8 (Drying - Unstable) D
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."
r "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."
Kyle Ketchum, WWTP Superintendent Ken Morris, Residuals Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
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 503 (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: WWTP cake NPDES Number: NCO024333
Monitoring Period: From 10/1/2020 To 12/31/2020
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) C:
1 Alt B (Alk Treatment) Q
Alt. C (Prior Testing)[]
Alt.D (No Prior Test) ❑
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:
lAlt. (1) Fecal Density v1
Alt. (2) Process to Significantly Reduce Pathogens G
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization C1
Air Drying El
Composting ❑
jAerobic Digestion 21
Anaerobic Digestion EJ
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data.
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number of
Excee-
dence
Frequency
of Analysis
y
Sample
Type
Analytical
Tech -
niaue
Minimum
Geo. Mean
aximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
77,233.69
79,809
83,358.74
MGN/g
0
quarterly
grab
sm9221 e
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.1 (VS reduction)
Alt. 2 (40-day bench) Cj
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake)
Alt. 5 (14-Day Aerobic) 711
[ Alt. 6 (Alk. Stabilization 1
Alt 7 (Drying - Stable) ❑
lAlt. 8 (Drying - Unstable) r':
Alt. 9 (Injection) Ca
Alt. 10 (Incorporation) Ej
No vector attraction reduction alternatives were performed r
CERTIFICATION STATEMENT (please check the appropriate statement)
"I 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 been met."
❑ "I 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."
Kyle Ketchum, WWTP Superintendent
Preparer Name and Title (type or print)
Ken Morris, Residuals Coordinator
Land Applier Name and Title (if applicable)(type or print)
A41—
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)
DFNR FORM PVRF 02T N2/2006)

Date/ Sample
% Solids,
decimal
Sodium
Na,
mg/kg
Na,
mg/I
Na, meq/L
Calcium
Ca,
mg/kg
Ca, mg/I
Ca, meq/L
Magnesium
Mg, mg/kg
Mg, mg/I
Mg, meq/L
SAR
1-6-2020 / WWTP 0.157 510 80.07 3.48 18900 2967.3 148.37 2500 392.5 32.17 0.37
4-1-2020 / WWTP
0.137
737
100.97
4.39
16500
2260.5
113.03
2160
295.92
24.26
0.53
4-16-2020 / WWTP
0.138
855
117.99
5.13
17700
2442.6
122.13
2340
322.92
26.47
0.60
5-18-2020 / WWTP
0.155
716
110.98
4.83
9030
1399.65
69.98
1520
235.6
19.31
0.72
7-1-2020 / WWTP
0.177
633
112.04
4.87
14500
2566.5
128.33
2150
380.55
31.19
0.55
7-22-2020 / WWTP
0.193
741
143.01
6.22
14900
2875.7
143.79
2200
424.6
34.80
0.66
8-12-2020/WWTP
0.239
628
150.09
6.53
121001
2891.9
144.60
1810
432.59
35.46
0.69
10-5-2020/WWTP
.... _
1-6-2020 / WTP
0.205
.. �_-
0.285
7321
....-... ..
198
150.06
._.
56.43
6.52
2.45
15500
2640
3177.5
752.4
158.88
37.62
2240
663
459.2
188.955
37.64'
15.49
0.66
0.48
4-1-2020 / WTP
0.205
610
125.05
5.44
1900
389.5
19.48
433
88.765
7.28
1.49
7-1-2020 / WTP
0.315
397
125.06
5.44
2010
633.15
31.66
352
110.88
9.09
1.20
10-5-2020 / WTP 0,334 374
124.92
01
5.43
0.00
1950
651.3
0
0
32.57
0.00
0.00
404
134.936
0
11.06
0.00
1.16
#DIV/0!
0
0.00
0
0.00
#DIV/01
0
0.00
0.00
0
0.00
0
0.00
#DIV/0!
0
01
0.00
0
0.00
#DIV/0!

Exchangeable Sodium Percentage
ESP = {(Na)/ (Ca+Mg+K+Na)} x 100
Field
{(Na) /(Ca+Mg+K+Na)}x100
ESP
NC-UN-18-1
A/ (65.6+12.3+2.8+.4) X 100
.47
NC-UN-18-2
.5 / (65.4+14.8+1.9+.5) X 100
.61
NC-UN-18-7
.8 / (54.8+18.1+2.3+.8) X 100
1.05
NC-UN-18-8
.8/ (62.7+16.0+2.0+.8) X 100
.98
NC-UN-29-3
.6 / (59.0+18.6+4.5+.6) X 100
.73
NC-UN-29-4
.4 / (60.2+23.9+7.1+.4) X 100
.44
NC-UN-30-1
.5 / (56.7+19.8+6.2+.5) X 100
.60
NC-UN-30-5
.6 / (59.6+19.3+1.2+.6) X 100
.74
NC-UN-31-3
.4 / (47.8+13.9+3.8+.4) X 100
.61
NC-UN-31-4
.5 / (57.6+17.3+3.7+.5) X 100
.63

no
Page 1 of 2
Report Number: 21-007-0588
Account Number: 46205
Send To: City of Monroe
Ken Morris
775 Treeway Dr
Monroe NC 28110
Waypoint
ANALYTICAL
"Every acre... Every year. "rM
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 o Fax [phone]
www.waypointanalytical.com
Grower: Ben Myers
3208 Helms Pond Rd
Monroe NC 28110
Farm: UN18
SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH
Date Received: 01/07/2021 Date Of Analysis: 01/08/2021 Date Of Report: 01/08/2021 NC = North Carolina Fertilitv Index Value
Sample ID
Field ID
Lab
Number
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
%
Rate
Soil
Class
Ibs/A
M3
ppm Rate
ppm Rate
ppm Rate
K
pp m Rate
M g
ppm Rate
Ca
ppm Rate
Na
ppm Rate
Soil
P H
Buffer
Index
H
me /100
q g
me /100
q g
UN18-1
13005
9.2
VH
150
575 VH
NC = 479
157 H
NC = 80
216 M
1915 M
12 VL
5.8
6.65
2.8
14.6
M-O
UN18-2
13006
8.6
VH
150
188 VH
NC = 157
92 L
NC = 47
1 219 M
11610 M
13 VL
5.9
6.72
2.1
12.3
MIN
UN18-7
13008
4.2
M
122
145 VH
NC = 121
75 L
NC = 38
185 H
1 932 M
15 VL
5.6
6.73
2.0
8.5
MIN
UN18-8
13009
4.4
M
126
275 VH
NC = 229
64 L
NC = 33
161 H
1054 M
16 VL
5.8
6.77
1.6
8.4
MIN
Sample ID
Field ID
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
K
%
Mg
%
Ca
ova
Na
off,
H
off,
NO, N
ppm Rate
S
ppm Rate
Zn
ppm Rate
Mn
ppm Rate
Fe
ppm Rate
Cu
ppm Rate
B
ppm Rate
SS
ms/cm Rate
UN18-1
2.8
12.3
65.6
0.4
19.2
19 M
NC = 40
41.1 VH
NC = 1027.5
24 H
NC = 150
343 VH
13.3 VH
NC = 665.0
0.9 M
UN18-2
1.9
14.8
65.4
0.5
17.1
15 L
NC=31
24.9 VH
NC=622.5
22 H
NC=138
328 VH
7.6 VH
NC=380.0
0.7 M
UN18-7
2.3
18.1
54.8
0.8
23.5
18 M
NC=37
10.2 VH
NC=255.0
18 M
NC=113
517 VH
1.8 H
NC=90.0
0.5 L
UN18-8
2.0
16.0
62.7
0.8
19.0
16 M
NC=33
12.2 VH
NC=305.0
24 H
NC=150
305 VH
5.8 VH
NC=290.0
0.5 L
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by:
C.E.C. -Cation Exchange Capacity. Salts ms/cm x 640 =ppm.
Analysis prepared by: Waypoint Analytical Virginia, Inc.
Pauric Mc Groary Ph.D., CPAg

Page 2 of 2
Report Number: 21-007-0588
Account Number: 46205
Send To: City of Monroe
Ken Morris
775 Treeway Dr
Monroe NC 28110
Date Received: 01/07/2021
Date Of Report: 01/08/2021
0 7621 Whitepine Road, Richmond, VA 23237
Waypoint Main 804-743.9401 (Fax [phone]
ANALYTICAL www.waypointanalytical.com
"Every acre... Every year. "TM Grower: Ben Myers
3208 Helms Pond Rd
Monroe NC 28110
Farm: UN18
SOIL FERTILITY RECOMMENDATIONS
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Yield Goal
Lime
Field ID
Intended Crop
Tons
Tons/A
N
P205
KO
Mg
S
Zn
Mn
Fe
Cu
B
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
UN18-1
Pasture
3
0.5
50
0
40
0
9
0
0
0
0
0
U N 18-2
Pasture
3
0.5
50
0
94
0
14
0
o
0
0
0
U N 18-7
Pasture
3
1.3
50
0
94
0
10
T- 0
2
0
0
0
UN18-8
Pasture
3
1.0
50
0
107
0
13
0
0
0
0
0
Comments:
Sample(s) : UN18-2,UN18-7,UN18-8 Crop: Pasture
For grass hay or pasture needing high rates split the P and K application. Apply 1/2 in the spring and 1/2 in late summer.
For soils low in sulfur, apply 20-40 Ibs of sulfur as a sulfate in the spring with the nitrogen.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric Mc Groary Ph.D., CPAg

Page 1 of 2
Report Number: 21-007-0589
Account Number: 46205
Send To: City of Monroe
Ken Morris
775 Treeway Dr
Monroe NC 28110
o
Waypoint
ANALYTICAL
"Every acre... Every year. "tM
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 o Fax [phone]
www.waypointanalytical.com
Grower: William Griffin
6705 Austin Grove Rd
Marshville NC 28103
Farm: UN29
SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH
Date Received: 01/07/2021 Date Of Analysis: 01/08/2021 Date Of Renort: n1lnAl9n91 nlr = N rth InA %/oI ­
Sample ID
Lab
OM
W/V
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Field ID
Number
%
Soil
lbs/A
M3
K
Mg
Ca
Na
Soil
Buffer
H
Rate
Class
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
PH
Index
meg1100g
meq/100g
UN29-3
13010
5.6
145
274 VH
204 VH
259 H
1369 M
16 VL
5.9
6.73
2.0
11.6
MIN
H
1 1
NC = 228
-7UN29-4
NC = 104
13011
7.6
150F207
VH
383 VH
1 396 H
M
14 VL
6.4
6.81
1.2
13.8
MIN
VH
NC = 172
NC = 196
11661
1
1
1
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Sample ID
Field ID
K
Mg
Ca
Na
H
NO, N
S
Zn
Mn
Fe
Cu
B
SS
ova
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm Rate
UN29-3
4.5
18.6
59.0
0.6
17.2
18 M
19.7 VH
21 H
225 VH
13.5 VH
0.6 M
NC=37
NC=492.5
NC=131
NC=675.0
UN29-4
7.1
23.9
1 60.2
1 0.4
1 8.7
19 M
29.0 VH
32 H
289 VH
12.7 VH
0.8 M
NC = 40
NC = 725.0
NC = 200
NC = 635.0
values un uus repurt represent me plant avauaDle nutrients In the Lxplanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc.
Pauric Mc Groary Ph.D., CPAg

Page 2 of 2
Report Number: 21-007-0589
Account Number:46205
Send To: City of Monroe
Ken Morris
775 Treeway Dr
Monroe NC 28110
Date Received: 01/07/2021
Date Of Report: 01/08/2021
0 7621 Whitepine Road, Richmond, VA 23237
Waypoint
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
"Every acre... Every year.".M Grower: William Griffin
6705 Austin Grove Rd
Marshville NC 28103
Farm: UN29
SOIL FERTILITY RECOMMENDATIONS
Sample ID
Yield Goal
Lime
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Field ID
Intended Crop
Tons
Tons/A
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
UN29-3
Pasture
3
1.3
50
0
0
0
10
0
0
0
0
0
UN29-4
Pasture
3
0.0
50
0
0
0
9
0
0
0
0
0
Comments:
Sample(s) : UN29-4 Crop: Pasture
For grass hay or pasture needing high rates split the P and K application. Apply 1/2 in the spring and 1/2 in late summer.
For soils low in sulfur, apply 20-40 Ibs of sulfur as a sulfate in the spring with the nitrogen.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric Mc Groary Ph.D., CPAg

Page 1 of 2
Report Number: 21-007-0591
Account Number: 46205
Send To: City of Monroe
Ken Morris
775 Treeway Dr
Monroe NC 28110
•
Waypoint
ANALYTICAL
"Every acre... Every year. "TM
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: Tom Appenzeller
830 Clover Rd
Marshville NC 28103
Farm: UN30
SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 SMP Buffer pH Loss On Ignition Water pH
Date Received: 01/07/2021 Date Of Analysis: 01/08/2021 Date Of Report: 01/08/2021 NC = North Carolina Fertilitv Index Value
Sample ID
Field ID
Lab
Number
OM
W/V
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
%
Rate
Soil
Class
Ibs/A
M3
ppm Rate
ppm Rate
ppm Rate
K
ppm Rate
M g
ppm Rate
Ca
ppm Rate
Na
ppm Rate
Soil
PH
Buffer
Index
H
megl100g
meq/100g
UN30-1
13014
6.5
150
248 VH
269 VH
264 H
1259 M
14 VL
5.9
6.74
1.9
11.1
MIN
H
NC = 207
NC = 138
UN30-5
13015
5.9
[__�
150
70 H
38 VL
192 H
989 M
11 VL
5.8
6.77
1.6
8.3
MIN
H
NC=58
NC=19
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Sample ID
Field ID
K
Mg
Ca
Na
H
NON
S
Zn
Mn
Fe
Cu
B
SS
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm Rate
UN30-1
6.2
19.8
56.7
0.5
17.1
17 M
20.2 VH
23 H
287 VH
11.1 VH
0.7 M
NC=35
NC=505.0
NC=144
NC=555.0
UN30-5
1.2
1 19.3
1 59.6
0.6
19.3
13 L
13.9 VH
25 H
204 VH
4.6 VH
0.5 L
NC=27
NC=347.5
NC=156
NC=230.0
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: Waypoint Analytical Virginia, Inc. by.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric Mc Groary Ph.D., CPAg

Page 2 of 2
Report Number: 21-007-0591
Account Number: 46205
Send To: City of Monroe
Ken Morris
775 Treeway Dr
Monroe NC 28110
Date Received: 01 /07/2021
Date Of Report: 01/08/2021
•
Waypoint
ANALYTICAL
"Every acre... Every year. "rM
Farm: UN30
SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: Tom Appenzeller
830 Clover Rd
Marshville NC 28103
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Yield Goal
Lime
Field ID
Intended Crop
Tons
Tons/A
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
UN30-1
Pasture
3
1.0
50
0
0
0
11
0
0
0
0
0
UN30-5
Pasture
3
1.0
50
30
120
0
16
0
0
0
0
0
Comments:
Sample(s) : UN30-5 Crop: Pasture
For grass hay or pasture needing high rates split the P and K application. Apply 1/2 in the spring and 1/2 in late summer.
For soils low in sulfur, apply 20-40 Ibs of sulfur as a sulfate in the spring with the nitrogen.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric Mc Groary Ph.D., CPAg

Page 1 of 2
Report Number: 21-007-0590
Account Number:46205
Send To: City of Monroe
Ken Morris
775 Treeway Dr
Monroe NC 28110
Waypoint
ANALYTICAL
"Every acre... Every year.'4M
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: Henry Myers
3809 Farmwood Dr
Monroe NC 28110
Farm: UN31
SOIL ANALYSIS REPORT AnalyticalMethod(s): Mehlich3 SMPBuffer pH Loss On Ignition Water pH
Date Received: 01/07/2021 Date Of Analvsis: 01/08/2021 oatra Of Rannrt• m ma/?n,)1 nlr
Sample ID
Field ID
Lab
Number
OM
wN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
%
Rate
Soil
Class
Ibs/A
M3
ppm Rate
ppm Rate
ppm Rate
K
ppm Rate
Mg
ppm Rate
Ca
ppm Rate
Na
ppm Rate
Soil
PH
Buffer
Index
H
meq/100g
meq/100g
UN31-3
13012
6.8
H
150
148 VH
NC = 123
147 H
NC = 75
165 M
947 L
10 VL
5.2
6.59
3.4
9.9
MIN
UN31-4
13013
6.9
H
150TNC
174 VH
= 145
158 H
NC = 81
228 H
1267 M
12 VL
5.7
6.70
2.3
11.0
MIN
Sample ID
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble salts
Field ID
K
%
Mg
%
Ca
%
Na
%
H
%
NON
ppm Rate
S
ppm Rate
Zn
ppm Rate
Mn
ppm Rate
Fe
ppm Rate
Cu
ppm Rate
B
ppm Rate
SS
ms/cm Rate
UN31-3
3.8
13.9
47.8
0.4
34.3
15 L
NC=31
15.4 VH
NC=385.0
22 H
NC=138
367 VH
4.7 VH
INC =235.0
0.5 L
UN31-4
3.7
1 17.3
57.6
0.5
1 20.9
17 M
INC = 35
19.9 VH
NC = 497.5
20 M
NC = 125
337 VH
5.7 VH
NC = 285.0
11.7 M
�.,r.,, � w, ���, •� �= v— , a�a.�a��e i iu —...w u i u is mxpianauun or symoois: io (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = lbs/A, Soluble by
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypoint Analytical Virginia, Inc.
Pauric Mc Groary Ph.D., CPAg

r
Page 2 of 2
Report Number: 21-007-0590
Account Number: 46205
Send To: City of Monroe
Ken Morris
775 Treeway Dr
Monroe NC 28110
Date Received: 01/07/2021
Date Of Report: 01/08/2021
o
Waypoint
ANALYTICAL
"Every acre... Every year. "-
Farm: UN31
SOIL FERTILITY RECOMMENDATIONS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: Henry Myers
3809 Farmwood Dr
Monroe NC 28110
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
lb/A
UN31-3
Pasture
3
2.2
50
0
40
0
14
0
0
0
0
0
UN31-4
Pasture
3
1
1.3
50
0
40
F
0
11
0
2
0
0
0
Comments:
Sample(s) : UN31-4 Crop: Pasture
For grass hay or pasture needing high rates split the P and K application. Apply 1/2 in the spring and 1/2 in late summer.
For soils low in sulfur, apply 20-40 Ibs of sulfur as a sulfate in the spring with the nitrogen.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric Mc Groary Ph.D., CPAg