WQ0001086_Residual Annual Report 2021_20220301

Non-Discharge Branch Upload/Submittal Form �.
NORTH CAROLINA
EnWrvnmenfol Quoity
Version 2-Revised June 23,2020
Initial Review
Reviewer EADS\ndthornburg
Is this submittal an application?(Excluding additional information.)*
Yes No
If not an application what is the submittal type?* Annual Report
Residual Annual Report
Additional Information
Other
Annual Report Year* 2021
Permit Number(IR)* WQ0001086
Applicant/Permittee Town of Spring Lake
Email Notifications
Does this need review by the hydrogeologist?* Yes • No
Regional Office Fayetteville
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal,confirmation of receipt,and other correspondence.
............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Name* Gary S.MacConnell
Email Address*
annie.foxworth@macconnellandasso Phone Number*
c.com [phone]
Project Information
Application/Document Type* New(Fee Required) Modification-Minor
Modification-Major(Fee Required) Renewal
Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1,
Required) NDAR-2
Annual Report Residual Annual Report
Additional Information Change of Ownership
Other
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* Wastewater Irrigation High-Rate Infiltration
Other Wastewater Reclaimed Water
Closed-Loop Recycle Residuals
Single-Family Residence Wastewater Other
Irrigation
Permit Number:* WQ0001086
Has Current Existing permit number
Applicant/Permittee Address* 300 Ruth Street,Spring Lake,NC 28390
Facility Name* Town of Spring Lake Class B Residuals Program
Please provide comments/notes on your current submittal below.
2021 Annual Report of Land Application of Biosolids
At this time,paper copies are no longer required.If you have any questions about what is required,please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form,Engineering Plans,Specifications,Calculations,Etc.)
A10010.00-Town of Spring Lake-2021 Annual Biosolids
2.77MB
Report.pdf
Upload only 1 PDF document(less than 250 MB).Multiple documents must be combined into one PDF file unless file is larger
than upload limit.
* By checking this box, I acknowledge that I understand the application will not be
accepted for pre-review until the fee(if required)has been received by the Non-
Discharge Branch.Application fees must be submitted by check or money order and
made payable to the North Carolina Department of Environmental Quality(NCDEQ).
I also confirm that the uploaded document is a single PDF with all parts of the
application in correct order(as specified by the application).
Mail payment to:
NCDEQ—Division of Water Resources
Attn:Non-Discharge Branch
1617 Mail Service Center
Raleigh,NC 27699-1617
Signature
"ii0.5.aart'e�rnVel

The down of Spring Lake
BOARD OF ALDERMEN -, \ OFFICE of THE MAYOR
Robyn Chadwick,Mayor Pro rem !V" _ fr Kia Anthony,Mayor
Sofia L.Cooper,Alderwoman r
Marvin Lackman,Alderman 4, f`�'? AlitglINISTRATION
Raul Palactos,Alderman S.Wullenwaber.Interim Town Manager
Adrian Thompson,Alderwoman urr Melissa Pereira,Town Clerk
R.Jonathan Charleston,Town Attorney
CHARTERED IN 1951
February 28, 2022
Nathaniel Thornburg,Branch Chief
NC DEQ-Division of Water Resources-Non-Discharge Branch
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Subject: Annual Report of Land Application of Biosolids
Town of Spring Lake,North Carolina
Permit No. WQ0001086
Spring Lake,North Carolina,Cumberland County
Dear Mr.Thornburg:
We are pleased to submit for your review,the following electronic copy of the annual report for the Town's
biosolids land application program. During 2021, 17.8 tons(16.1 metric tons)of sludge or biosolids were
land applied from the Town's Wastewater Treatment Plant to various permitted fields as presented in the
report. The following permitted fields did not receive residuals for the entire calendar year of 2021:
Town of Spring Lake Field 1-1: Latitude 35.197368°.Longitude-78.964357°
Brinkley,Willie C. Field 3-4: Latitude 35.285278°.Longitude 78.873889°
Brinkley,Willie C. Field 3-5: Latitude 35.283383 Longitude 78.872272°
Brinkley,Willie C. Field 3-6: Latitude 35.279617°. Longitude-78.872460°
Chattellier,David and Diana Field 5-1: Latitude 35.272644°,Longitude-78.999303°
Chattellier,David and Diana Field 5-2: Latitude 35.274089°,Longitude-78.998108°
Chattellier,David and Diana Field 5-3: Latitude 35.273578°.Longitude-78.996653°
If you should have any questions please contact Richard Mendez,Land Application Operator at(910)436-
0241 or Gary S. MacConnell, PE of MacConnell&Associates, P.C. at [phone]. Mr. MacConnell
has assisted the Town with the preparation of this report. Your assistance is appreciated.
Sincerely,
Ms.Kia Ant ony
Mayor
cc: Mr.Gary S. MacConnell,PE,MacConnell&Associates,P.C.
Mr.Richard Mendez,Town of Spring Lake
300 Ruth Street
Spring lake,NC 28390
[phone]
www.apring-lakc.org

Town of Spring Lake, North Carolina
2021
Annual Biosolids Report
SEAL
17069 5 =
pia` °°°Pv1 ®\ iStZ
#,ds 8 �GG 7,
Permit # WQ0001086
NPDES Permit # NC0030970
Prepared By
MacConnell& Associates, P.C.
P.O. Box 129
Morrisville,NC 27560
Phone: [phone]
Fax: [phone]

Town of Spring Lake, North Carolina
2021
Annual Biosolids Report
NCDEQ-DWR Forms
Permit # WQ0001086
NPDES Permit # NC0030970
Prepared By
MacConnell&Associates,P.C.
P.O.Box 129
Morrisville,NC 27560
Phone: [phone]
Fax: [phone]

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Perinitd: WQ0001086 County: Cumberland Year: _ 2021
Facility Name(as shown on permit): Spring Lake WWTP
Land Application Operator: Richard B.Mendez Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
® Yes D No -If No,skip Part A,and Part B and proceed to Part C. Also,If residuals were
generated but not land applied,please attach an explanation on how the residuals were handled.
Part A-Residuals Aunlicatlon Summarv`
Total number of application fields in thepermit:J 10
Total number of fields utilized for land application during the year: 3
Total amount of dry tons applied durinj the year for all application sites 17.8
Total number of acres utilizes for land application during the year: 26.7
•Part B-Annual Cpmniance Statement:
Facility was compliant during calendar year 2021 with all conditions of the land application permit
(including but not limited to items 1-13 below)issued by the Division of Water Resources. Yes din
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 I5A 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 Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and 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."
KJ
Permittee Name and Titieek mtype or print) Signature of Date
Mr+�... 2LU1/2zs 2/27)2o2z
Signature ofDate Signature of Land Date
gn Preparer* � �
(if different from Permittee) (if different from Permittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 02T.1102(26) DENR FORM ACF(1 2/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied(Annual): 0.00
Permit#: WQ0001086 Cation Exchange Capacity(non 503 only):
Operator: Richard E.Mendez Owner: Spring Lake Predominant Soil Series: Wmb-Wickham
Acres Used: 8.4 Acres Permitted: 8.4 Site#: 1 Field#: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or U 8 f 10 I11 12
Com-
posite
Date 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21
%Solids 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76
Arsenic 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84
Cadmium 1.13 1.73 1.73 1.73 1.73 1.73 1.73 1.73 1.73 1.73 1.73 1.73
Copper 143 212 212 212 212 212 212 212 212 212 212 212
Chromium 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058
Lead 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01
Mercury 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 - 7.82 7.82 7.82
Molyb- 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85
denum
Nickel 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1
Selenium 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19
Zinc 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030
Total
Phos- 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total 'WI U 10 11 12
DT/Ac./
App. i=
Event
Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cadmium 0.000 0000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Lead 0.000 0.000 0.000 _ 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
denum _
Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total
Phos- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
phorus
"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".
(Yt"C"- 191 Zl2kIZd2&
Signature of Land Applier Date
DENR FORM MFLSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied(Annual): 3.63
Permit#: WQ0001086 Cation Exchange Capacity(non 503 only):
Operator: Richard E.Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: VaB-Vaucluse
Acres Used: 7.5 Acres Permitted: 7.5 Site#: 3 Field#: 3
Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or ❑1 ❑� 0 ® 0 © ❑� 0 a El El 12
Com-
posite
Date 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21
%Solids 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76
Arsenic 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84
Cadmium 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13
Copper 143 143 143 143 143 143 143 143 143 143 143 143
Chromium 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058
Lead 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01
Mercury 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82
Mo1yh- 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85
denum
Nickel 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1
Selenium 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19
Zinc 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030
Total
Phos- 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700
phorus
Annual Heavy Metal Field Loadings(Calculated in lbs/acre):
Total
DApp.c7
I�I
0 El ® ❑5 © 0 ® ® 10 11 12 1.
Event 0.93
Arsenic 0.000 0.000 0.000 0.000 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005
Cadmium 0.000 0.000 0.000 0.000 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002
Copper 0.000 0.000 0.000 0.000 0.265 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.265
Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Lead 0.000 0.000 0.000 0.000 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015
Mercury 0.000 0.000 0.000 0.000 0.014 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014
Molyb 0.000 0.000 0.000 0.000 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007
denum
Nickel 0.000 0.000 0.000 0.000 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019
Selenium 0.000 0.000 0.000 0.000 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011
Zinc 0.000 0.000 0.000 0.000 1.906 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.906
Total
Phos- 0.000 0.000 0.000 0.000 36.445 0.000 0.000 0.000 0.000 0.000 0.000 0.000 36.445
phorus
"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".
OLef, ZIa$J z_.
Signature of Land Applier Date
DENR FORM MFLSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied(Annual): 0.00
Permit#: WQ0001086 Cation Exchange Capacity(non 503 only):
Operator: Richard E.Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB-Fuquay
Acres Used: 34.3 Acres Permitted: 34.3 Site#: 3 Field#: 4
Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or_ J _ 2 _ .1 )1 12
Com-
posite
Date 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21
%Solids 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76
Arsenic 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84
Cadmium 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13
Copper 143 143 143 143 143 143 143 143 143 143 143 143
Chromium_ 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058
Lead 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01
Mercury 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82
Molyb- 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85
denum
Nickel 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1
Selenium 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19
Zinc 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030
Total
Phos- 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total 3_1 4 J J AI i o 11 12 y
DT/Ac./ o
App.
Event _
Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
_ Lead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
denum
Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total
Phos- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
phorus
"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".
414•14:61 /v1-'4)4- 2.12116/Za
Signature of Land Applier Date
DENR FORM MFLSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied(Annual): 0.00
Permit#: WQ0001086 Cation Exchange Capacity(non 503 only):
Operator: Richard E.Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB- Fuquay
Acres Used: 23.7 Acres Permitted: 23.7 Site#: 3 Field#: 5
Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or J ?J J J 7J 9J 10 i 1 f 2
Com-
posite
Date 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21
%Solids 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76
Arsenic 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84
Cadmium 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13
Copper 143 143 143 143 143 143 143 143 143 143 143 143
Chromium 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058
Lead 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01
Mercury 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82
Molyb- 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85
denum
Nickel 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1
Selenium 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19
Zinc 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030
Total
Phos- 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total U 2J 3J J i J J 8i J i 0 11 12 y
DT/Acf
App.
Event
Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Lead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000_ 0.000 0.000 0.000 0.000
Molyh- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
denum
Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total
Phos- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
phorus
"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".
z I2 /2'2Z
Signature of Land Applier Date
DENR FORM MFLSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied(Annual): 0.00
Permit#: WQ0001086 Cation Exchange Capacity(non 503 only):
Operator: Richard E.Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB-Fuquay
Acres Used: 29.9 Acres Permitted: 29.9 Site#: 3 Field#: 6
Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample 01 Q2 ❑3 ® ❑5 ® 07 ® El El CI 12
or Com-
posite
Date 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21
%Solids 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76
Arsenic 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84
_Cadmium 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13
Copper 143 143 143 143 143 143 143 143 143 143 143 143
Chromium 0.058 _0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058
Lead 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01
Mercury 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82
Molyb 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85
denum
Nickel 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1
Selenium 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19
Zinc 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030
Total
Phos- 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total n ❑p ❑3 ® ❑5 © ❑7 ® ® 10 El 12 y
DT/Ac./
App.
Event
Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
_ Lead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Molyb 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
denum
Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total
Phos- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
phorus
"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 Imes and
imprisonment for knowing violations".
212181202z-
Signature of Land Applier V Date
DENR FORM MFLSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied(Annual): 8.19
Permit#: WQ0001086 Cation Exchange Capacity(non 503 only):
Operator: Richard E.Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB-Fuquay
Acres Used: 15.2 Acres Permitted: 15.2 Site#: 3 Field#: 7
Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or J 3 f J 9J 10 11 12
Com-
posite
Date 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21
%Solids 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76
Arsenic 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84
Cadmium 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13
Copper 143 143 143 143 143 143 143 143 143 143 143 143
Chromium 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058
Lead 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01
Mercury 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82
Molyb 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85
denum
Nickel 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1
Selenium 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19
Zinc 1030 1030 1030 1030 1030 1030 1030 1030 . 1030 1030 1030 1030
Total
Phos- 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total j J 4 j J i J J 10 11 12 y
DT/AcJ o
App.
Event 0.54
Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.003 0.000 0.000 0.000 0.000 0.000 0.003
Cadmium 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
Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.154 0.000 0.000 0.000 0.000 0.000 0.154
Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Lead 0.000 0.000 0.000 0.000 0.000 0.000 0.009 0.000 0.000 0.000 0.000 0.000 0.009
Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.008 0.000 0.000 0.000 0.000 0.000 0.008
Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.004 0.000 0.000 0.000 0.000 0.000 0.004
denum
Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.011 0.000 0.000 0.000 0.000 0.000 0.011
Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.007 0.000 0.000 0.000 0.000 0.000 0.007
Zinc 0.000 0.000 0.000 0.000 0.000 0.000 1.112 0.000 0.000 0.000 0.000 0.000 1.112
Total
Phos- 0.000 0.000 0.000 0.000 0.000 0.000 21.276 0.000 0.000 0.000 0.000 0.000 21.276
phorus
"I certify,under penalty of law,that this document was prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.I am
aware that there are significant penalties for submitting false information,including the possibility of fines and
imprisonment for knowing violations".
c
ra.‘4421-1, 'ZY/•Z423-
Signature of Land Applier Date
DENR FORM MFLSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied(Annual): 2.64
Permit#: WQ0001086 Cation Exchange Capacity(non 503 only):
Operator: Richard E.Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB-Fuquay
Acres Used: 4 Acres Permitted: 4 Site#: 3 Field#: 8
Residual Analysis Data(Heavy Metals and Total Phosphorus use ing/kg, % Solids use Raw Percent#):
Sample orU 1 2 1 J j j 61 j Al J 10 11 12
Com-
posite
Date 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21
%Solids 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76
Arsenic 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84
Cadmium 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13
Copper 143 143 143 143 143 143 143 143 143 143 143 143
Chromium 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058
Lead 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01
Mercury 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82
Molyb- 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85
denum
Nickel 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 _
Selenium 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19
Zinc 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030
Total
Phos- 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700
phorus ,
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total J Al Al 5J J 7J J U 10 11 12 y
DT/Ac.l
App.
Event 0.66
Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 s 0.004 0.000 0.000 0.000 0.000 0.000 0.004
Cadmium 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
Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.189 0.000 0.000 0.000 0.000 0.000 0.189
Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Lead 0.000 0.000 0.000 0.000 0.000 0.000 0.011 0.000 0.000 0.000 0.000 0.000 0.011
Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.010 0.000 0.000 0.000 0.000 0.000 0.010
Molyb 0.000 0.000 0.000 0.000 0.000 0.000 0.005 0.000 0.000 0.000 0.000 0.000 0.005
denum
Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.013 0.000 0.000 0.000 0.000 0.000 0.013
Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.008 0.000 0.000 0.000 0.000 0.000 0.008
Zinc 0.000 0.000 0.000 0.000 0.000 0.000 1.360 0.000 0.000 0.000 0.000 0.000 1.360
Total
Phos- 0.000 0.000 0.000 0.000 0.000 0.000 26.004 0.000 0.000 0.000 0.000 0.000 26.004
phorus
"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".
.14.11.0 f
2`/ 1ZdZZ�
Signature of Land Applier Date
DENR FORM MFLSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied(Annual): 0.00
Permit#: WQ0001086 Cation Exchange Capacity(non 503 only):
Operator: Richard E.Mendez Owner: David Chatellier Predominant Soil Series: GaB-Gilead
Acres Used: 9.1 Acres Permitted: 9.1 Site#: 5 Field#: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or J 3 4 f 6 f 10 11 12
Com-
posite
Date 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21
%Solids 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76
Arsenic 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84
Cadmium 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13
Copper 143 143 143 143 143 143 143 143 143 143 143 143
Chromium 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058
Lead 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01
Mercury 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82
Molyh- 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85
denum
Nickel 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1
Selenium 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19
Zinc 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030
Total
Phos- 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total J J J J J J 8,� 10 11 j12 y
DT/Ac./ o
App.
Event
Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Lead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 _
Molyb 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
denum
Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total
Phos- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
phorus
"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".
2./211zd2.Z.
Signature of Land Applier Date
DENR FORM MFLSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied(Annual): 0.00
Permit#: WQ0001086 Cation Exchange Capacity(non 503 only):
Operator: Richard E.Mendez Owner: David Chatellier Predominant Soil Series: GaB-Gilead
Acres Used: 6 Acres Permitted: 6 Site#: 5 Field#: 2
Residual Analysis Data(Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or i 4 f 1 51 J 7 r ! 9 J i 0 i i 12
Com-
posite
Date 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21
%Solids 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76
Arsenic 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84
Cadmium 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13
Copper 143 143 143 143 143 143 143 143 143 143 143 143
Chromium 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058
Lead 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01
Mercury 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82
Molyb- 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85
denum
Nickel 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1
Selenium 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19
Zinc 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030
Total
Phos- 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700
phorus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total J 2 f jj 9 f 10 11 12 y
DT/Ac./
App.
Event
Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000
Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Lead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
denum
Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total
Phos- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
phorus
"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".
2./jSiZd2Z
Signature of Land Applier Date
DENR FORM MFLSF(12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied(Annual): 0.00
Permit#: WQ0001086 Cation Exchange Capacity(non 503 only):
Operator: Richard E.Mendez Owner: David Chatellier Predominant Soil Series: GaB-Gilead
Acres Used: 12.3 Acres Permitted: 12.3 Site#: 5 Field#: 3
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#):
Sample or J J 1111 11 F 12
Com-
posite
Date 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21 12/27/21
%Solids 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76 1.76
Arsenic 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84 2.84
Cadmium 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.13
Copper 143 143 143 143 143 143 143 143 143 143 143 143
Chromium 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058 0.058
Lead 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01 8.01
Mercury 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82 7.82
Molyb- 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85 3.85
denum
Nickel 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1 10.1
Selenium 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19 6.19
Zinc 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030 1030
Total
Phos- 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700 19700
phorus
Annual Heavy Metal Field Loadings(Calculated in lbs/acre):
Total J 3 f hI J J 9J i 0 11 12 y
DT/Ac./
App. o
Event
Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Lead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Molyb- 0 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
_ denum
Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total
Phos- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
phorus
"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 owing violations".
212712 D2
Signature of Land Applier Date
DENR FORM MFLSF(12/2006)

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(02T Rules)
Facility Name: Spring Lake WWTP WQ Permit Number: WQ0001086
WWTP Name: Spring Lake NPDES Number: NC0030970
Monitoring Period: From 1/1/2021 To 12/31/2021
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)❑
AIt.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: IAlt. (1)Fecal Density ❑ Alt. (2)Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization 0 Air Drying ❑ Composting ❑ Aerobic Digestion ❑
Anaerobic Digestion 0 . .. . .. ..
If applicable to alternative performed(Class A or Class B) complete the following monitoring data:
Allowable Level Patho en DensityNumber of
Analytical
g Frequency Sample
Parameter Tech-
in Sludge Excee- of Analysis g Minimum Geo. Mean Maximum Units deuces y Type niaue
2 x 10 to the MPN
6th power
per gram of Fecal Coliform total solids CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid(dry
coliform) weight)
Vector Attraction Reduction(15A NCAC 02T.1107)-Please indicate alternative performed:
Alt.1 (VS reduction) ❑ Alt.2(40-day bench) ❑ Alt. 3 (30-day bench) ❑'Alt.4(Spec. 02 uptake) ❑
Alt.5 (14-Day Aerobic) ❑ Alt.6(Alk. Stabilization In Alt 7(Drying-Stable) ❑_Alt. 8(Drying-Unstable) CIAlt. 9(Injection) ❑ Alt. 10(Incorporation) CI No vector attraction reduction alternatives were performed U
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."
Richard E. Mendez, ORC Richard E.Mendez, ORC
Preparer Name and Title(type or print) Land Applier Name and Title(if applicable)(type or print)
r
2,f4 001/14---AINZI2/1412192x.
Signature of Preparer* Date Signature of Land Applier( pplicable) Date
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26)
DENR FORM PVRF 02T(12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM(503 Rules)
Facility Name: Spring Lake WWTP WQ Permit Number: WQ0001086
WWTP Name: Spring Lake NPDES Number: NC0030970
Monitoring Period: From 1/1/2021 To 12/31/2021
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 ❑ Thermophilie ❑
Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑
Class B: Alternative 1 ❑ Alternative 2 ❑ 1
If applicable to alternative performed(Class B only)indicate"Process to Significantly Reduce Pathogens":
Lime Stabilization o Air Drying❑ Composting ❑ Aerobic Digestion ❑
Anaerobic Digestion ❑ �.
If applicable to alternative performed(Class A or Class B)complete the following monitoring data:
Allowable Level Pathogen DensityNumber of Analytical
g
Parameter Excee- Frequency Sample Tech-
in Sludge Minimum Geo. Mean Maximum Units deuces of Analysis Type nipue
2x10tothe MPN
6th power
per gram of CFU
Fecal Coliform total solids
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid(dry
coliform) weight)
Vector Attraction Reduction(40 CFR 503.33)-Please indicate option performed:
Alt.! (VS reduction) ❑ Alt.2(40-day bench) ❑ Alt.3 (30-day bench) ❑ Alt.4(Spec. 02 uptake) ❑
Alt.5 (14-Day Aerobic) ❑ Alt.6(Alk. Stabilization n 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)
El "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify,under penalty of law,that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Richard E. Mendez,ORC Richard E.Mendez, ORC
Preparer Name and Title(type or print) Land Applier Namet and Title(if applicable)(type or print)
2/ / z /� 4 � A/2fJ2OZz,
Signature of Preparer* Date Signature of Land Applier i f applicable) Date
p � pp (
*Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26)
DENR FORM PVRF 503 (12/2006)

Town of Spring Lake, North Carolina
2021
Annual Biosolids Report
EPA Forms
Permit # WQ0001086
NPDES Permit # NC0030970
Prepared By
MacConnell &Associates,P.G.
P.O.Box 129
Morrisville,NC 27560
Phone: [phone]
Fax: [phone]

Town of Spring Lake, North Carolina
2021
Annual Biosolids Report
Additional Information
Permit # WQ0001086
NPDES Permit # NC0030970
Prepared By
MacConnell &Associates,P.C.
P.O.Box 129
Morrisville,NC 27560
Phone: [phone]
Fax: [phone]

Transportation/Application Log
�1rr.
For Liquid Biosolids
Name: Project: Date:
Vehicle No: Quantity: Hub Meter-Start: Hub Meter-Stop:
Alkaline Stabilization: Yes ❑ No ❑
Temperature: >90 70-90 32-70 <32 Miles to Field
Site Conditions: Dry Moist Wet
Rainfall: <1/z" rainfall >1,4" rainfall
Appl
Load WWTP Time Time At Gallons Landowner Site No. Field Acres Crop Method
No. Out Field No. (SISUI)
1
2
4 /o
5 !'
6 lr . .._ _
7 .- ' A-235 i5oo
8
9 sfi0 ice..
10 Li 00 Soo v' a 1, 1, ►c
11
12
13
14
-
15
16
17
18
19
20
Comments: *Application method:S=Surface;SR=Surface with Incorporation; I=Injection
OCertified Operator_
Inspected Signature License No. Operator's Signature
White—Office/Yellow—Client/Pink—Trucker

� '# . Transportation/Application. Log
yR
+ For Liquid Biosblids
iName: �� Project:' Sfir ��t':r►� ' Date: �`
Vehicle No:it, Co Quantity: tSQ Hub Meter-Start: T. Hub.Meer-Stop
Alkaline Stabilization: 'Yes,' No 0 ' . ' Y`
Temperature: >90 • ;. 70-90' 33-70 2 Miles to Field
Site Conditions: thy ' ---10oist W
Rainfall: • 4,2rr rainfall >V2i ' 'rainfall •
r .. r..._,-�.,A.�.n ....
Load WWTP Time Time M Gallons Landowner ' Site No. • Field Acres Crop A'xe skcct.
Na Out Field . - • No. ~ ' - (S/5
1• �6 L ' _ '73'N a '..a Kid v . . . 1-3. 7- • .6- ,5'
3 5j, 4 ' ' • PA - ,Woo 7 3 ° „ S .�.
4 5 4 i./f_51 tl. cc • .7--3 - 'C ',
�.. s Si x✓ / 1-')d �-134:1a t 7- ' ' ''' ,s a�:T
6 5G, / L$ ,G1Soa I 3 -3 ; M
t 7 S L A 1s IiSeto kir O�e'h K"1 t y 2-3 7S- - e,-' :';,5" . .
I'T -,.,.. ' '9 t(,.; - .... , . . -
. ,4,;10 a, -,
13 4. TM1i � '
15 '. ..-4.1: . `'Frt
16
•
17 • ". .
' 18 1 .
19 -
1 - -
20 p . .
•
Comments: *Application method:S•Surface;S�b:Surface with Incorporation;I injection
Inspected Si License No. Ope►a*or's Sigmtaa u'e
WNW-Office/'Yellow-Client/Pink-Trucker , :.
yr. Y

O. ,Yf ,A A.. ,r. .. a
-# Transportation/Application Log
III For Liquid Biosolids
Name: 0c,dry Project: Sefilt .3 / 44( Date:: rc 'f L 1
Vehicle No: 10 l Quantity: tica, Hub Meter-Start: Hub Meter-Stop:
,Alkaline Stabilization: Yes ❑ No 0
Temperature: j0-90 32-70 <32 Miles to Fiel1
Site Conditions: Dry__ Moist Wet
Rainfall: <W ra' >W rainfall
r t
Ap i
Load WWTP Time Time At ' Gallons Landowner Site No. Field Acres Crop Method
No. Out Field No. (S/SI/I) -
_
1 6i /' a L v 0 f,-"nt ► 7-3 s s- s
2 S 1. 0 0-CV W, rimc et, , 3 3 7$ S'
3 _ - 100 4Ka Lt/ 411";3 i KI ._.-_ )-T 7i C- ..-5'
5 •
6
7
4
10
i
11
12
i 13
14
15
16
17
18
14
20
1
Comments: *Application method:Surface S/ISurface with Incorporation;I=Injection
OCertif ed Operator
Inspected Signature License No. Operator's Signature
White—Office/Yellow—Client 1 Pink—Trucker

15
4411C- i :
- Transportation/Application Log
I
For Liquid Biosolids
Name: Project: qc .16 iJCt
Date: / -
Vehicle No: )61 Quantity: f Hub Meter-Start: Hub Meter-Stop:
Alkaline Stabilization: Yes 0' No 0
Temperature: >90 70-90 32-70 <32 Miles to Field
Site Conditions: Dry Moist Wet
Rainfall: <Y2" rainfall >41. rainfall
Ap_pl
Load WWTP Time Time At Gallons Landowner Site No. Field Acres Crop Method
No. Out Field No. (S/S1/1)
1 B 1- / -7 /5 d.
2 —7> . Tc (P57
/ (76
4 • r3,2e 415(e 1,4". art- rt. T?
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
•
Comments: *Application method:S=Surface;S/1=Surface with Incorporation;( Injection
OCertified Operator
Inspected Signature License No. Operator's Signature
White—Office/Yellow—Client/Pink—Trucker

if....iiii..„61 • 4.
'p_ililimillit 1 v.; Transportation/Application Log
. Eli 7.. ..e." _
For Liquid Biosolids
Name: rlyr) Project: .• .. ._.; - • Date:
Vehicle No: Quantity: Hub Meter-Start: Hub Meter-Stop:
Alkaline Stabilization: Yes W No 0
ic
Temperature: >90 70-90 32-70 <32 Miles to Field
Site Conditions: -DrY, Moist Wet
Rainfall: <Y2" rainfall >Y2." rainfall
......,_„_
.—_ . .
- ,
Appi
Load WWTP Time Tune At Gallons Landowner Site No. Field Acres Crop Method
No. Out Field No. (S/S1/1)
, -
1 ""!, '.. ! `.17<, 7.11.S.1/.; /1)i /,. 'JO z -_ ;;'•- '7 /'-- .' •
- 1 . _i , „•
. .
2 l ), i ../4/ -) .1p, 0,) ., ,. . !,'Ii,..,. < Cs f i ' .1
, .. . ...--
3 ,A./ill 1 1
4 '‘,t; ,
r i I
6 1i .
,
. .
7 ,11, --?(, 11 _ /
s .,/ h PVL2 i
— (-- ,
9 (511-1 , . -- ' '' i/t5 V-200 I?r, VN V.0 hi -5- 11 c r3 ..
is
_
12
-
13 ,
14
- - _
16
' -
17
18
20 1
Comments: *Application method:S- urface;S/I=Surface with Incorporation;I=Injection
OCertified Operator
Inspected Signature License No, Operator's Signature
White-Office/Yellow-Client I Pink-Trucker

1.4 ' '� Transportation/Application Log
` ` For Liquid Biosolids
Name: L '�. Project: '3(i)(;+r=, Le,ye-u Date: 7 )
Vehicle No: f) Quantity: cec Hub Meter-Start: Hub Meter-Stop:
Alkaline Stabilization: Yes I ]"' No Q
Temperature: >9t0-- 70-90 32-70 <32 Miles to Field
Site Conditions: j ry_--- Moist Wet
Rainfall: <Ys" rainfall >%:" rainfall
Appl
Load WWTP Time Time At Gallons Landowner Site No. Field Acres Crop Method
No. Out Field No. (S/SI/I)
1 6-) Jo I4S. t"i r,�t 1 7'"`�` 5, 'v.
2 G I/3S I/ OS-C s rk)+1� 7 /5 e .5-
3 - / 1/3 Z6i., 0-Y y, /M y 3 7 e%s 5-
5 5 R-9 :t 3 .!'1 - -, -.7-7 05. 66
6
7
r
8
9
14
11
12
13
14
15
16
17
18
19
20
Comments: *Application method:S=Surface;S/I Surface with Incorporation;I=Injection
©Certified Operator—
Inspected Signature License No. Operator's Signature
White—Office/Yellow-Client/Pink—Trucker

Transportation/Application Log
-0'
For Liquid Biosolids
Name; f:t;V) Project: L:4515 A K,7 Date; 722 .07/
Vehicle No: /01 Quantity: 1-6c63, Hub Meter-Start: Hub Meter-Stop:
Alkaline Stabilization: Yes No 0
Temperature: 70-90 32-70 <32 Miles to FieI51
Site Conditions: Moist Wet
Rainfall: <'A" rainfall >Y2' rainfall
Load W'WTP Time Time At Gallons Landowner Site No- Field Acres Crop MethodA
No. Out Field No. (S/SI/I)
1
.54._ zty..c te. ill r
7- • -• - '- 7 /C- 45
2 622,5Lp Cl'h V 1 2-- .
3 t,g5Qcci /3 Ch Kt 7- 7 /5. '2. C43 -51'
L5c 7
5 2-•- S() hi.' j7,iy ;2_
6 $ I ti 1;Sez.$r g `,S 03 S
-
3%*-.7 /C
S fir, e 7
!,4
g C:r5Ce/ ic
9
10
11
12
13
14
15 ,
16
17
18
19
20
Comments: *Application method:S=Surface;S/ISttrface with Incorporation;V.-Injection
OCeitified Operator
Inspected Signature License No. Operator's Signature
White—Office/Yellow—Client/Pink—Trucker

.'r_ Transportation/Application Log
r
For Liquid Biosolids
Name: ,r9C,,r't Project: Pr:/1f [ A_Ke Date: 7 F,i.
Vehicle No: i 0 7 Quantity: (j; ^' Hub Meter-Start: Hub Meter-Stop:
Alkaline Stabilization: Yes ye No 0
Temperature: ">90-- 70-90 32-70 <32 Miles to Field
Site Conditions: Dry _ Moist Wet
Rainfall: <Y2" rainfall >'/" rainfall
Load WWTP Time Time At Gallons Landowner Site No. Field Acres Crop Methpod
No. Out Field No. (SSW)
C.-, ., /e6:- 4<io'*) d )n f i ii- V 7-7 l .; (r.�:i . c"
2 5 L_ ... . ,5 2 ticKci ( / : -.- . '- 7 05 7- C, ' S.
3 r7, ,.- ....,-' V ` r, /Yri.-A /,1 r- ) J_7 /i 405 ..2
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❑Certified Operator
Inspected Signature - License N(. Operator's Signature
White-Office/Yellow-Client/Pink-Trucker

Meritech, Inc.
„i, Environmental Laboratory
s, "; ' Laboratory Certification No.165
tr;itif
Page 1
Contact: Richard Mendez Report Date: 1/13/2022
Client: Town of Spring Lake NPDES#: NC0030970
300 Ruth Street
Spring Lake,NC 28390 Date Sample Rcvd: 12/28/2021
Meritech Work Order# 12282119 Sample; Sludge Storage Composite 12/27/21
Parameters Resglt Analysis Date Reporting Limit Method
%Total Solids 1.76 % 12/29/21 0-100 % SM 2540E
Ammonia,Nitrogen 2720 mg/kg 1/4/22 10 mg/kg EPA 350.1
TKN 46700 mg/kg 1/5/22 20 Ong/kg EPA 351.1
Nitrate/Nitrite,Nitrogen <568 mg/kg 12/30/21 568 mg/kg EPA 353.2
Aluminum,total 4340 mg/kg 1/12/22 2.50 mg/kg EPA 200.7
Arsenic,total <2.84 mg/kg 1/12/22 2.84 mg/kg EPA 200.7
Cadmium,total 1.13 mg/kg 1/12/22 0200 mg/kg EPA 200.7
Calcium,total 104000 mg/kg 1/12/22 10.0 mg/kg EPA 200.7
Copper,total 143 mg/kg 1/12/22 1.00 mg/kg EPA 200.7
Lead,total 8.01 mg/kg 1/12/22 0.500 mg/kg EPA 200.7
Magnesium,total 4910 mg/kg 1/12/22 10.0 mg/kg EPA 200.7
Mercury,total 7.82 mg/kg 1/10/22 0.02 mg/kg EPA 245.1
Molybdenum,total 3,85 mg/kg 1/12/22 0.500 mg/kg EPA 200.7
Nickel,total 10.1 mg/kg 1/12/22 2.0 mg/kg EPA 200.7
Phosphorus,total 19700 mg/kg 1/12/22 2.00 mg/kg EPA 200.7
Potassium,total 7220 mg/kg 1/12/22 20.0 mg/kg EPA 200.7
Selenium,total 6.19 mg/kg 1/12/22 4.24 mg/kg EPA 200.7
Sodium,total 4440 mg/kg 1/12/22 20.0 mg/kg EPA 200.7
Zinc,total 1030 mg/kg 1/12/22 0.5 mg/kg EPA 200.7
SAR 0.485 1/12/22
pH 12.6 S.U. 1/4/22 1.0-14.0 Eli. SM 45000 11E
642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
emote; •
Page 2
Contact: Richard Mendez Report Date: 1/13/2022
Client: Town of Spring Lake NPDES#: NC0030970
300 Ruth Street
Spring Lake,NC 28390 Date Sample Rcvd: 12/28/2021
Meritech Work Order# 12282119 Sample: Sludge Storage Composite 12/27/21
.-
1311 - TCLP Metals
parameter Results Analysis Date Det.Limit Reg.Limit Method
Arsenic <0.100 mg/L 1/11/22 0.100 5.0 EPA 200.7
Barium 0.085 mg/L 1/11/22 0.005 100.0 EPA 200.7
Cadmium <0.020 mg/L 1/11/22 0.020 1.0 EPA 200.7
Chromium 0.058 mg/L 1/11/22 0.050 5.0 EPA 200.7
Lead <0.100 mg/L 1/11/22 0.100 5.0 EPA 200.7
Mercury 0,02 mg/L 1/4/22 0.02 0.2 EPA 245.1
Selenium <0.100 mg/L 1/11/22 0.100 1.0 EPA 200.7
Silver <0.050 mg/L 1/11/22 0.050 5.0 EPA 200.7
TCLP Organics
Parameter Results Analysis Date Reporting Limit Method
Volatiles 8260 Attached 1/5/22 - 8260
Semi Vol.8270 Attached 1/11/22 - n270
Other Tests
Parameter Bespits Analysis Date Reporting Limit Method
Cyanide,total <0.050 mg/L 1/7/22 0.050 mg/L EPA 335.4
Flash Point >140 °F 1/4/22 - EPA 1020B
PH 11.8 S.U. 1/12/22 1.0-14.0 S.U. SM 4500 HB
Sulfide,total 19.4 mg/L 1/4/22 10.0 mg/L SM 4500 SD
642 Tameo Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
- - Environmental Laboratory
Laboratory Certification No.165
n `
Page 3
Contact: Richard Mendez Report Date: 1/13/2022
Client: Town of Spring Lake NPDES#: NC0030970
300 Ruth Street
Spring Lake,NC 28390 Date Sample Rcvd: 12/28/2021
Meritech Work Order# 12282119 Sample; Sludge Storage Composite 12/27/21
1311 - TCLP Pesticides & Herbicides
Pesticide-SW-846 8081A
Parameter Results Analysis Date Det.Limit Reg.Limit Dilution Factor
Endrin Attached -
Chlordane Attached
Toxaphene Attached -
Methoxychlor Attached
Heptachlor Attached -
Lindane Attached -
Herbicides-SW-846 8151,E
Parameter Results Analysis Date Det.Limit Reg.Limit Dilution Factor
2,4-D Attached -
2,4,5-TP(Silvex) Attached
I hereby certify that I have reviewed and approve these data. ,)41MYTILCU`tu cx
Laboratory Representative
642 Tamco Road,Reidsville,North Carolina 27320
tel.[phone] fax.[phone]

Summit Environmental Technologies,Inc,itz
` '"` r '✓ r7 E }1 ii� 8 WW1 21121937
B t r ,1 l 3310 Win Sr.
4; " ' .�r 0i L1E;TAL .zr.r,,,r0I G.;, S, ,-`; Cuyahoga Falk Oleo 44223 Date Reported: 1/7/2022
'j__ ,,.'_._ I :'r-'r,::,..;,t:t._.b4 r_+rc.::-. TEL:[phone] FAX:[phone] Company: Meritech Environmental:Laboratories
Webxite:httn://www.setrek.com Address: 642 Tama,Rd.
Reidsville NC 27320
Received: 12/30/2021
Project#: 122821-19
TCLP Pesticides Analysis(SW1311/8081)
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
122821-19 001 12/27/2021 Chlordane,total 25.0 ND pg/L Sludge EPA 80816 10 30.0 1/5/2022 CSS
122821-19 001 12/27/2021 Taxaphene 50.0 ND pg/L Sludge EPA 8081 B 10 500 1/5/2022 CSS
122821-19 001 12/27/2021 Endrin 5.00 ND pg/L Sludge EPA 80818 10 20.0 1/5/2022 CSS
122821-19 001 12/27/2021 gamma-BHC 5.00 ND pg/L. Sludge EPA 80818 10 400 1/5/2022 CSS
122821-19 001 12/27/2021 Heptachlor 5.00 ND pg/L Sludge EPA 8081E 10 8.00 1/5/2022 CSS
122821-19 001 12/27/2021 Heptachlor epoxide 5.00 ND pg/L Sludge EPA 8081E 10 8.00 1/5/2022 CBS
122821-19 001 12/27/2021 Methoxychlor 5.00 ND pg/L Sludge EPA 8081E 10 10000 1/5/2022 CSS
TCLP Herbicides by EPA 8321B
Client ID# Lab ID# Collected Analyte Rep Lint Result Units Matrix Method OF RegLvl Run Analyst
122821-19 001 12/27/2021 2,4-D 0.500 ND mg/L Sludge EPA 8321B 50 10.0 1/7/2022 RFS
122821-19 001 12/27/20212,4,5-TP 0.500 ND mg/L Sludge EPA 8321B 50 1.00 1/7/2022 RIS
...._ . .... ._..... ___ _ Page 4of11 — --_

,.,4 ,, MERITECH, INC.
Environmental Laboratories
P Laboratory Certificate#165
Client: Town of Spring Lake
Project: TCLP
Client Sample ID: Sludge Storage Tank
Sample Collection: 12/27/21
Meritech Sample ID: 12282119
1311 - TCLP Organics
Volatiles:SW-846 8260
Analysis: 01/05/22 Extraction: 12/29/21
Analyst: VWV Report Date: 01/06/22
Parameter Result Units Pet.Limit Reg.Limit Dilution Factor
Benzene <0.0100 mg/L 0.0100 0.50 10
Carbon Tetrachloride <0.0100 mg/L 0.0100 0.50 10
Chlorobenzene <0.0100 mg/L 0.0100 100 10
Chloroform <0.0100 mg/L 0.0100 6.0 10
1,2-Dichloroethane <0.0100 mg/l. 0,0100 0.50 10
L1-Dichloroethene <0.0100 mg/L 0.0100 0.70 10
Methyl Ethyl Ketone <0.100 mgfL 0.100 200 10
Tetraehioroethylene <0.0100 mg/L 0.0100 0.70 10
Trichlorocthene <0.0100 mg/L. 0.0100 0.50 10
Vinyl Chloride <0.0200 mg/L 0.020 0.20 10
Semi-Volatiles:SW-846 8270
Analysis: 01/11/22 Extraction: 12/29/21
Analyst: PM Report Date: 01/12/22
Parameter Result Units Det.Limit Reg.Limit Dilution Factor
1,4-Dichlorobenzene <0.100 mgg/L 0.100 7.5 10
-lexachlorobenzene <0.100 mg/L 0.100 0.13 10
hlexachloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10
Hexachioroethane <0.100 mg/L 0.100 3.00 10
a-cresol <0.100 mg/L, 0.100 200 10
m&p-crcsol <0.200 mg/L 0.200 200 10
Total cresols <0.300 mg/ 0.300 200 10
Nitrobenzene <0.100 mg/L 0.100 2.00 10
Pentachlorophenoi <0.500 mg/L 0.500 100 10
Pyridine <0.100 mg/L 0.100 5.0 10
2,4,5-Trichlorophenol <0.100 mg/L 0.100 400 10
2,4,6-Trichlorophenol <0.100 mg/L 0.100 2.00 10
2,4-0initrotoluene <0.100 mg/L 0.100 0.13 10
I hereby ter*that I have reviewed and approve these data. U,,,.L,,, �,,IL .( r
Laboratory Repre.serfative
642 Tamco Road * Reidsville, NC 27320
[phone] * [e-mail]

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2/24/22,2:09 PM Mail-Mendez.Richard-Outlook
EXTERNALAgronomic Test Results
Agronomic LIMS <[e-mail]>
Wed 2/23/2 022 1 16 PM
To: Mendez,Richard <[e-mail]>
CAUTION: This email originated from outside the organization. Do not click links or open
attachments unless you recognize the sender and know the content is safe.
Dear Richard Mendez,
The following NCDA&CS soil report is available online:
S L025111
Farm ID: Brinkly
To download a pdf file of your report, click the link below:
View My, Report
Thank you for using PALS.
www.ncagr.gov/agronomi/
919-733-2655
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