WQ0031725_Annual Report_20120217

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I. Annual Land Application Certification Form .
• Was a certification form submitted? �S
• Was lard application conducted during the reported year? Y
• How many dry -tons and dry tons per acre were applied? /oo , "L (" 1O 7-
• Were the applications within the pe.TM:itted amourt?y.es. pT (fly_
• Ver ify PA;N if more than 10 tors/acre
• Did it indicate compliance?Ye_Y
• Was it signed by the appropriate people? yt5
2. Monitoring
+ Were the analyses conducted at the required frequency? y,,-S
+ Were the metals analyses reportedIon the Residual Sampling Summary Form? y V_Y
• Were the results reported in mg/kg?qt,3
• . Were the heavy metals within ceiling concentration permit limits?*
• If no, were the lab analyses attached?
• Were all the required parameters tested? �es
• Was TCLP analysis conducted? yles
3. Field Summary
• Were the land application. events recorded on the Field Summary Forms9 a
• Was a Field Summary Form submitted for each Feld?�e5
• Were all the residuals applied to permitted land?qe,5
• Were all the residuals applied from permitted sources?q -3
• Were the field Ioading rates for each metal and PAN calculated (year to date)?
• Were the cumulative pollutant loading rates calculated?y-e­s
• Were the calculations correct?�,,_5
• Were the PA1V loading rates.within permit limits?y,,-S
• Were the heavy metal cumulative pollutant loading rates within permit limits?pe-S
• Were the residuals applied on a suitable crop?Y,e5
• Were the applications conducted during the crop's growing season?y,
• Were the Field Summary Forms complete?,�
4. Pathogen and Vector Attraction Reduction
• Was a signed copy of the Paten and Vector Attractions eduction Form subm tted? p�
• Did the form indicatFIhe period of coverage,'the residual class, and the pathogen reduction alternative and the
vector attraction reduction option used'?
•. Was the appropriate documentation to show pathogen and vector attraction reduction included
in the report?
• Was pathogen and vector attraction reduction demonstrated according to 40 CFR Part 503?.
1W (i 4�0 �'S
WY� GnO Qf E �i � fir^ Z
1-✓` 1
5. Soil Tests A 2 04[u(A�;o�r.
• Was a Standard Soil Fertility Analysis conducted for each application field? �
�
�• 8'
• Were the soil pH's 6.0 or greater for each application field? 9® 'a�2 =5;b ,$"� =S�g
=�Ie`ilje,5
�P,G=
• Were the copper and zinc indexes in the soil less than 3000 for each application
DP2= 6'�
time added }� o�ta, ol��� DP3 421�O
6. Generale pQ�, oQl-c� �-)-1 a3
ca
• Was the report in the proper format?
P S= S
• Were. any parts of the annual report missing? N
• Was the report submitted on time? q __S: :
,
* Any violations of ceiling concentrations should iie reported to. Pretreatment for -municipalities. only.
l-.erne . no! ,aal gd 1110 F"e. JDr?V ?�' - tv.+`ao76 aoP1"cA4,,o" -h-)' OPO

Class B Pathogen Review
Alternative 1 - Fecal Coliform Density
• Was the sampling conducted at the required frequency? ye-1
• Were seven samples taken? i es 6,"+ n b-�- o UJs-q //Q—' �
• Was the geometric mean calculated and done correctly? �,65
• Did the results show compliance (less than either 2,000,000 MPN/gram of total solids or 2,000,000
Colony Forming Units/gram of total solids) eS
Alternative 2 - Use of Process to Significantly Reduce Pathogens (one of five)
• Was the sampling conducted at the required frequency?
Aerobic Digestion
• Was it an aerobic process (Inspection)?
• Were logs submitted showing time and temperature?
• Were temperatures within range for complete time period?.
• Was the time and temperature between 40 days at 20°C (68T) and 60 days at 150C (590F)?
Air Drying
• Were residuals on sand beds or pave or unpaved basins for three months?
• Was theambient.temperature above 0°C (32T) for two months?
• Were the residuals partially digested?
• Were residuals exposed to atmosphere during two months above 0°C '(not snow covered)?
Anaerobic Di estion
• Was it an anaerobic process (Inspection)?
• Were logs submitted showing time and temperature?
• Were temperatures within range for complete time period?
• Was the time and temperature between 15 days at 35°C (95T) to 55°C (1311F) and 60 days at 200C
(68°F)?
Composting
• Was it a, composting procedure (not natural decay under uncontrolled conditions)?
• Were logs submitted showing time and temperature?
• Was the temperature raised to 40°C (104°F) or higher and remained at 40°C (104T) for five days?
• Did the temperature exceed 55°C (13 PF) for four hours during the five-day period?
Lime Stabilization
• Was alkaline material added to residuals a form of lime (hydrated lime, quicklime, lime containing
kiln dust or fly ash)?
• Were logs submitted showing time and temperature?
• Was the pH raised to 12 after two hours of contact?
• Were logs submitted showing time and pH?
• Was the temperature corrected to 25°C (77 17)?

Vector Attraction Reduction Review
d�
• Was the sampling conducted at the required frequency?
38% Volatile Solids Reduction
• Was there 38% reduction?yo-S
• Were lab sheets/calculations in report? N
• Was the reduction on volatile solids (not -total solids)?
• Was the samples taken at beginning of digestion process and before application
(Inspection)?
• Were calculations correct? L I
40-Day Bench Scale Test
• Were residuals from anaerobically digested treatment (Inspection)?
• Were residuals anaerobically digested in lab?
• Was the test run for 40 days?
• Was the test done between 30°C (86°F) and 37°C (990F)?
• Was the reduction on volatile solids (not total solids)?
• Was the reduction less than 17%?
• Were lab sheets/calculations in report?
• Were calculations correct?
30-Day Bench Scale Test
• Were residuals from, aerobically digested treatment (Inspection)?
• Were residuals aerobically digested in lab?
• Were residuals 2% or less total solids?
• Was the test run for 30 days?
• Was the test done at 20°C (680F)?
• Was the reduction on volatile solids (not total solids)?
• Was the reduction less than 15%?.
• Were lab" sheets/calculations. in report?
• Were calculations correct?
Specific Oxygen Uptake Rate (SOUR)
• Were residuals from aerobically digested treatment (Inspection)?
• Were residuals 2% or less total solids (dry weight basis) (not diluted)?
• Was the test done between 10,°C (50°F) and 30°C (86°F)?
• Was the temperature corrected to 20°C (68°F)?
• Was the SOUR equal to or less than 1.5 mg of oxygen per hour per gram of total residual
solids (dry weight basis)?
• Was the sample holding time under two hours?
• Was the test started within15 minutes of sampling or aeration maintained?

14-Day Aerobic Process
• Were residuals from aerobically digested treatment (Inspection)?
• Were the residuals treated for 14 days?
• Was the residuals temperature higher than 400C (104T) for the 14-day period?
• Was the average residuals temperature higher than 45°C (113°F)?
Alkaline Stabilization
• Was the pH of the residuals raised to 12 or higher by the addition of alkali?
• Did the pH of residuals remain at 12 or higher for two hours without the addition
of more alkali?
• Did the pH of residuals remain at 11.5 or higher for an additional twenty-two
hours without the addition of more alkali?
• Was the pH corrected to 250C (770F)?
Drying of Stabilized Residuals
• Does the residuals contain any unstabilized residuals?
• Were the residuals mixed with any other materials?
• Were the residuals dried to 75% total solids?
Drying of Unstabilized Residuals
o Were the residuals mixed with any other materials?
• Were the residuals dried to 90% total solids? .
Injection
• Was there any significant. amount of residuals on land surface one hour after
injection (Inspection)?
• Was injection done on pasture or hay field? "
• Was injection done at time that crop was growing?
• If Class A with respect to pathogen, were residuals injected within eight hours
after discharge from pathogen treatment?
Incorporation
• Were the residuals incorporated into the soil within six hours after application?
• Was incorporation done on pasture or hay field?
• Was incorporation done at time that crop was growing?
• If Class A with respect to pathogen, were residuals incorporated within eight
_-.hours-aRer-discharge- fro-m-pathogen- treat menf?

C�V
Baxter
6/20/2012 p.�shev@lle Regional
office ft wn aifn' , Prr)RA6 o 9
Ms. Beverly Price
Environmental Specialist
NCDENR — Division of Water Quality
Aquifer Protection Section
2090 US 70 Highway
Swannanoa, NC 28778-8211
RE: Response to Request for Additional Information dated June 14, 2012.
Below is the information you requested in a letter dated June 14, 2012.
Volatile Solids A — Sample was taken from the sludge coming off the belt press
Volatile Solids B — Sample was taken from digester No. 1 (digester closest to the press building)
Volatile Solids C — Sample was taken from digester No. 2
Volatile Solids D — Sample was taken from the sampling point in the pump building that sends the
sludge from the clarifiers to the digesters.
If you have any questions on the data or the 2011 Annual Report please contact, Amanda Richcreek,
Environmental Engineer, 828-756-6809.
Sincerely,
Mike Howell
Plant Manager
cc: David Allgood
Michael Finnamore
Amanda Richcreek
Stephen Taylor
Baxter Healthcare Corporation
PO Box 1390, Marion, NC 28752
T 828-756-4151

0 6 I D"" HEALTHCARE CORPORATION - NOR1 OVE - MARION, NC 2FRE :
DOCUMENT NUMBE
NC 98- MISC. SHIPPERS
SOLNCDENR-DIVISION OF WATER QUALITY
ASHEVILLE REGIONAL OFFICE
2090 US 70 HIGHWAY
SWANNANOA, NC 28778-8211
AMANDA RICCHCREEK I NC2200
SHNCDENR-DIVISION OF WATER QUALITY
ASHEVILLE REGIONAL OFFICE
2090 US 70 HIGHWAY
SWANNANOA, NC 28778-8211
ATTENTION OF: PAYMENT PACKED BY SHIPPED BY DATE SHIPPED RECV BY DATE RECV
EVERLY PRICE P EPAID
SHIPPING METHOD CARRIER NAME CARRIER NO. VOLUME GROSS WEIGHT CONT.
RUCK UNITED PARCEL SERVICE FT 1 LBS
0CM KG 1
RETURNED GOODS: P/O#: INVOICE #:
REASON FOR SHIPMENT: CREDIT DUE:
--------------------------------------------------------------------------------
QUANTITY U/M DESCRIPTION VALUE
--------------------------------------------------------------------------------
1 EA (1) COPY OF RESPONSE TO RFAI
DRIVER SIGNATURE:
UN 22 20Z
Asheville Regional Office
DATE:
BILLING BUSINESS UNIT:
PREPARED BY: PR078494 **** END OF ORDER ****

1'2 FEB 29 All 10° 00
February 17, 2012
NCDENR - DWQ
Aquifer Protection Section
Land Application Unit
2728 Capital Boulevard
Raleigh, NC 27604
RMCEU V ED
-"IR 012�,12
Asheville Regional Office
RE: 2011 Annual Land -Application Report
Permit No. WQ0031725
Baxter Healthcare Corporation
McDowell County
Enclosed is the annual land application report for the calendar year 2011.
If you have any questions or require additional information, please contact Anita Jensen at
828.756.6734 or Stephen Taylor at 828.756.6618.
Sincerely,
Z! /2 kz_
Mike Howell
Plant Manager
Cc: NC Division of Water Quality (3 copies with enclosures)
WWTP File Copy
EHS File Copy
Baxter Healthcare Corporation
PO Box 1390, Marion, NC 28752
T 828.756.4151

ANNUAL LAND APPLICATION ClERTI RCATION FORM
WQ Permit#: WQ0031725 County:
Facility Dame (as shown on permit):
Land Application Operator:
McDowell
Year: 2011
Baxter Healthcare Corporation
Southern Soil Builders, Inc.
Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
R1 Yes 0 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.
Apart A-ABeciduals Anplicaton Summarv:
Total number of application fields in thepermit:
14
Total number of fields utilized for land application during the year:
7
Total amount of dry tons applied during the year for all application sites:
100.26
Total number of acres utilizes for land application during the year:
70.97
Part B - Annual Commiance Statement:
Facility was compliant during calendar year 2011 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. ® Yes ® No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). _
7) All general requirements in 'as specified in the Land Application Permit were complied with (applicable to-40 CFR Part
503 regulated facilities). ~`
-
8) All monitoring and reporting requirements in 15A NCAC 02T .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."
kvN- , [WI,- ul QJT A �v 1- -vf s`aa.,
Permittee Name and Vitle (type or print)
N1 rz-
]�� do f
Signature of Permittee Date
Signature of Preparer* Date Signature of Land`Kpplier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T. 1102 (26) DENR FORM ACF (1212006)

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: WQ0031725
Facility Name: Baxter Healthcare Corporation
Residual Source WQ # or NC0006564
NPDES #:
WWTP Dame:
Residual Analysis Data
Laboratory: 1) A&L Eastern Laboratories,Inc.
2)
3)
4)
5)
Parameter "
Cone.
1/
Sample or Composite Date
lk
Molybdenum
Total Phosphorus
Nitrate and Nitrite
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"1 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."
Signature of
�—Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006)

ANNUAL METALS FIELD WADE% SUAEMIARY FORM*
Attach this form to the corresponding Field goading Summary Form to be submitted in Annual Report
Facility Dame:
Permit #:
Operator:
Acres Used:
Baxter Healthcare
WQ0031725
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
Derek Teague Owner: Larry Teague
10 Acres Permitted: 10 Site #:
2.28
Predominant Soil Series: MgC2
T-02 Field #: T-02
es i is ata (Heavv Metals and Total Phosphorus usepgjig, % Solids use Raw Percent #):
i
Com-
posite
Date
_
Total
P1 •
/l
1
Annual' l 4etal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
H
DT/Ac./
App.
Event
0.23
Arsenic
0.004
0.000
0.000
0.000
1 0.000
0.000
0:000
0.000
0.000
0.000
0.000
0.000
0,004
Cadmium
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Copper
0.093
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.093
Chromium
0.050
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.050
Lead
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
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-
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
denum
Nickel
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
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
0.188
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.188
Total
Phos-
7.114
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7.114
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
/ 3,,-,; ��
Si ature of Land Applier
Date
u
V
DENR FORM MFLSF (12/2006)

ANNUAL YATALS FIELD LOADING SCARY FORM
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Baxter Healthcare
Permit #: WQ0031725
Operator: Derek Teague . Owner
Acres Used: 25 Acres Permitted:
Total Dry Tons Applied (Annual): 30.90
Cation Exchange Capacity (non 503 only):
Trilby Setzer
25 Site #:
Predominant Soil Series: HsB2
S-02
Field #: S-02
-Recidnal Analvsis Data (Heavy Metals and 'Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
DateF-T
o,
MEMO
ME
MENEM,
Annual T-Teaw Moto] Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
61
7
8T
19
10
11
12
DT/Ac./
s�
App.
14
Event
1.24
Arsenic
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Cadmium
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Copper
0.502
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.502
Chromium
0.272
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.272
Lead
0.052
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.052
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.0.00
0.000
0.000
0.000
0.000
0.000
0.001
Moiyb-
0.017
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
denum
Nickel
1 0.09.1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.091
Selenium
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.0.000
0.002
Zinc
1.021
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.021
Total
Phos-
38.563
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
38.563
horus
"I certify, under penalty of law, that this document was. prepares under my direenon or supervision in accut-uanec
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".
v
V
Signs re of Land Apprer
Date
DENR FORM MFLSF (1212006)

ANNUAL MEETALS 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:
Baxter Healthcare
Total Dry Tons Applied (Annual):
6.57
WQ0031725 Cation Exchange Capacity (non 503 only):
Douglas Poplin Owner: Douglas Poplin Predominant Soil Series: FcB2
2.3 Acres Permitted: 2.3 Site #: DP1-C Field #: DPI-C
Residual Analvsis Data (Heavv Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
.m
posite
IBM
TotalDate
Phos-
phorus.
.��
Annual Neaw Metal Field Loadings (Calculated in s acre :
Total
1
2
3
4
5
7
8I
9
10
11
12
a3
DT/Ac./
App.
Event
2.86
Arsenic
0.046
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.046
Cadmium
0.023
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.023
Copper
1.160
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.160
Chromium
0.628
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.628
Lead
0.120
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.120
Mercury
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.040.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.040
denum
Nickel
0.211
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.211
Selenium
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.006
Zinc
2.350
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.359
Total
Phos-
89.107
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
89.107
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Sign re of Land Applier
,� y10 -do 11
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SYJMMARY FORM*
Attach this form to the corresponding Field Loading Summary ]Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Baxter Healthcare
WQ0031725
Douglas Poplin Owner: Douglas Poplin Predominant Soil Series: FcB2
5.02 Acres Permitted: 5.02 Site #: DP2 Field #: DP2
Total Dry Tons Applied (Annual):
13.89
Cation Exchange Capacity (non 503 only):
Residual Analvsis Data (Heaw Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent 9):
Com-
posite
! Date
Total
h
eheENEENEENEEN
elf
--
- -
- - ----
Annual 1Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
H
DT/Ac./
App.
Event
2.77
Arsenic
0.044
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.044
Cadmium
0.022
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.022
Copper
1.123
0.000
0.000
0.000
0.000
0.000,
0.000
0.000
0.000
0.000
0.000
0.000
1.123
Chromium
0.609
0.000
0.000
0.000
0.000
0.000
0.000.
0.000
0.000
0.000
0.000
0.000
0.600
Lead
0.116
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.116
Mercury
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.039
denum
Nickel 1
0.205
0.000
0.000
0.000
.0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.205
Selenium
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.006
Zinc
2.285
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.285
Total
Phos-
86.299
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
86.299
horns
"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.
lI am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signa re of Land Applier
Date
DENR FORM MFLSF (1212006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Baxter Healthcare
Total Dry Tons Applied (Annual): 24.90
WQ0031725 Cation Exchange Capacity (non 503 only):
Douglas Poplin Owner: Douglas Poplin Predominant Soil Series:
FcB2
12.86 Acres Permitted: 12.86 Site #: DP3 Field #: DP3
Residual Analvsis Data (Heavv Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
• -
__
-- -
Non'
1 Total -
Pho
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
H
DT/Ac./
o
APP-
Event
1.94
Arsenic
1 0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.031
Cadmium
0.015
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.015
Copper
0.786
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.786
Chromium
0.426
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.426
Lead
0.081
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.081
Mercury
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
denum
Nickel
0.143
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.143
Selenium 1
0.004
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Zinc
1.599
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.599
Total
Phos-
60.403
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
60.403
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
1 am aware that there are significant penalties for submitting false information, including.the possibility of fines and
imprisonment for knowing violations".
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary ]Form to be submitted in Annual Report
Facility blame:
Baxter Healthcare
Total Dry Tons Applied (Annual):
9.87
Permit #: WQ0031725 Cation Exchange Capacity (non 503 only):
Operator: Douglas Poplin Owner: Douglas Poplin Predominant Soil Series: FcB2
Acres Used: 11.82 Acres Permitted: 11.82 Site #: DP5 Field #: DP5
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Com-
posite
Date
.
.., .
phorus
.,,
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
App.
Event
0.84
Arsenic
0.013
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
1 0.000
0.013
Cadmium
0.007
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.007
Copper
0.339
0.000
0.000
0.000
0..000
0.000
'0.000
0.000
0.000
0.000
0.000
0.000
0.339
Chromium
0.184
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.184
Lead
0.035
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.035
Mercury
0.001
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-
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.012
denum
Nickel
0.062
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.062
Selenium
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002-
Zinc
0.690
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.690
Total
Phos-
26.052
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
26.052
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Signafure of Land A plier
-I o-ovo
Date
DENR FORM MFLSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Baxter Healthcare Total Dry Tons Applied (Annual):
WQ0031725 Cation Exchange Capacity (non 503 only):
11.85
Operator: Douglas Poplin Owner: Douglas Poplin Predominant Soil Series: F cB2
Acres Used: 3.97 Acres Permitted: 3.97 Site #: DP6 Field #: DP6
Residual Analvsis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Rave Percent #):
Com-
posite
Date
Total
h
•11
Annual Heavv Metal Field Loadings (Calculate in s acre
Total
1
D
3
4 v
5
6
7
8
9
10
11
12'
H
DT/Ac./
App.
v
Event
2.99
Arsenic
0.048
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.048
Cadmium
0.024
0.000
0.000
0.000
0.000
0.00.0
0.000
0.000
0.000
0.000
0.000
0.000
0.024
Copper
1.212
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.212
Chro ium
0.657
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.657
Lead
0.125
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.125
Mercury
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000.
0.000
0.000
0.002
Molyb-
0.042
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.042
denum
Nickel
0.221
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.221
Selenium
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
06
E2.466
Zinc
2.466
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
Phos-
93.163
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
93.163
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
Y am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
K
Signature of Land Ap ier
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 SOX WHEN NOT APPLICABLE.
Facility Name: Baxter Healthcare
Land Owner: Larry Teague
Operator: Derek Teague
Crop 1 Name:
Fescue
WQ Permit #: WQ0031725 Field #: T-02 Acres Utilized: 10
Annual Dry Tons Applied: 2.2834 Site #: T-02 Acres Permitted: 10
Predominant Soil Series: MgC2 Cation Exchange Capacity (non 503):
Crop 1 Max. PAN: 162 Crop 2 Name: Crop 2 Max. PAN:
o
o
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons.
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Co it
on
Wet
Moist)
Precip.
Past 24
Hrs.
inches
>
R
p
-
E
°p
•,
*
x
TKN
mg/kg
c
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
p AN Applied
lbs/acre
( )
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2-2011
25.97
10.44
0.228
WQ0031725
dry
0
s
0.5
0.3
86100
4690
11.5
12.229
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
0.000
0.000 J
0.000
'25.971
Residuals Applications totals
on FORM FSF supp ( attach
FORM
FSF supp to this form):
COTALS:
0
As
Cd
Cu.
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
12.229
0.000
Lime Applied
Annual lbs/acre
0.004 ✓
0.076
0.080
36
0.002
0.028
0.030
34
0.093
2.284
2.377
1 1338
0.050
0.923
0.973
1 NA
0;010
0.197`
0.207
267
0.000
0.009
0.009
15
0.003
0.053
0.056
NA
0.017
0.347
0.364
1 374
0.000
0.011
0.011v
1 89
0.188
2.807
2.995
2498
7.114
Date
lbs/ac
Prior Years Cumulative lbs/ac
10-4-11
2500
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
162
"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 ofLLand Applier
`to-OVl
Date
*Application Method: S - Surface, IN - Injection, l[NC - Incorporation
"`*Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
""C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (1212006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Baxter Healthcare WQ Permit #: WQ0031725 Field #: S-02 Acres Utilized: 25
Land Owner: Tribly Setzer Annual Dry Tons Applied: 30.9198 Site #: S-02 Acres Permitted: 25
Operator: Derek Teague Predominant Soil Series: HsB2 Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue Crop 1 Max. PAN: 216 Crop 2 Name: Crop 2 Max. PAN:
o
0
Q
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied" er
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES # WQ#
Fert., Animal
Waste, etc)
Soil
Cond.
��'°
Wet,
Moist)
Precip.
Past 24
Ms.
inches
Y
c� 'd
o w
a o
c
x'
i F
sF
p
t�.
w ��,.
°
w'
p
TIN
mg/kg
Z
Ff
o
° °
is
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
PP
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2-2011
58.2
10.44
0.205
WQ0031725
dry
0 1
S
0.5 1
0.3
86100
4690
11.5 1
10.963
NA
Fescue
3-2011
142
10.44
0.499
WQ0031725
dry
0
S
0.5
0.3
86100
4690
11.5
26.747
NA
Fescue
4-2011
97.35
10.44
0.342
WQ0031725
dry
0
S
0.5
0.3
86100
4690
11.5
18.337
NA
Fescue
5-2011
54.12
10.44
0.190
W00031725
dry
0
S
0.5
0.3
86100
4690
11.5
10.194
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:
351.67
0
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
66.241
0.000
Lime A lied
Annuallbs/acre
0.020
0.010 t,,
0.502
0.272
0.052
0.001
0.017
0.091
0.002
1.021
38.563
4216T
Date
lbs/ac
Prior Years Cumulative lbs/ac.
0.035
0.015
1.728
0.729
0.099
0.009
0.026
0.269
0.003
2.234
10-4-11
2500
Current Cumulative lbs/ac
0.055
0.025
2.230
1.001
0.151
0.010
0.043
0.360
0.005
3.255
Permitted C. P. L. R.
36
34
1338
1 NA
1 267
115
NA
374
89
1 2498
Permit PAN Limit 1st/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."
Signature of Land Applier
u),a
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
"Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
DENR FORM FSF (1212006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Baxter Healthcare
Land Owner: Douglas Poplin
Operator: Douglas Poplin
Crop 1 Name:
Fescue
WQ Permit #: WQ0031725
Annual Dry Tans Applied: 6.5705
Predominant Soil Series: FcB2
Field #: DPI-C Acres Utilized: 2.3
Site #: DPI-C Acres Permitted: 2.3
Cation Exchange Capacity (non 503):
Crop 1 Max. PAN: 194 Crop 2 Name:
Crop 2 Max. PAN:
° 7
c
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(Dr
Waste, etc)
Soil
Cond.
Wet,
Moist
Precip.
past 24
Hrs.
inches
>
b
�.
o w
p
o
w
o
�
w
#
o'
�
TKN
mg/kg
Z
o o
w•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(N acre)
Name of Crope
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6-2011
48.43
10.44
1.851
WQ0031725
dry
0
S
0.5
0.3
86100
4690
11.5
99.156
NA
Fescue
7-2011
26.3
10.44
1.005
WQ0031725
dry
0
S
0.5
0.3
86100
4690
11.5
53.847
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 fo5153.0041
TOTALS:
74.73
o
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
0.000
Lime Applied
Annuallbs/acre
0.046
0.023
1.160
0.628
0.120
0.002
0.040
0.211
0.006
2.3591o,
89.107
V
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
12-23-11
2500
Current Cumulative lbs/ac
0.046
0.023
1.160
0.628
0.120
0.002
0.040
0.211
0.006
2.359
Permitted C. P. L. R.****
36
34
1338
NA
267
15
NA
374
1 89
2498
Permit PAN Limit lst/2nd Crop
194
"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
-4sdi2
Date
"Application Method: S - Surface, IN - Injection, INC - Incorporation
*Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** 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
-f-
DENR FORM FSF (12/2006)

ANNUAL LAND APPLIECATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
Facility Name: Baxter Healthcare
Land Owner: Douglas Poplin
Operator: Douglas Poplin
Crop 1 Name:
Fescue
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
WQ Permit #: WQ0031725 Field #: DP2
Annual Dry Tons Applied: 13.8830 Site #: DP2
Predominant Soil Series: Fc$2
Crop 1 Max. PAN: 194 Crop 2 Name:
Acres Utilized: 5.02
Acres Permitted: 5.02
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
o
o �
Cuce o
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip.
Past 24
Hrs.
inches
y
� ,�
�'
o m
a o
p
o
� �•
;E
p
7s
w+
a
��
TKN
mglkg
Z
Gt
o
o
�
o �,
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
lbs/acre
( )
Name of CropType
Receiving Residual
g
Application
Crop 1
Crop 2
Crop 1
Crop 2
8-2011
109.2
10.44
1.913
WQ0031725
dry
0
S
0.5
1 0.3
86100
4690
11.5
102.436
NA
Fescue
9-2011
48.7
10.44
0.853
WQ0031725
dry
0
S
0.5
0.3
86100
4690
11.5
45.684
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):
TOTALSI
157.91
o
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
7148.120
0.000
Lime A lied
Annuallbs/acre
0.044
0.022
1.123
0.609
0.116
0.002
0.039
0.205
0.006
2.285
86.299
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
12-23-11
2500
Current Cumulative lbs/ac
0.044
0.022
1.123
0.609,
0.116
0.002
0.039
0.205
0.006
2.285
Permitted C. P. L. R.****
36
34
1338
NA
267
15
NA
374
1 89
2498
Permit PAN Limit 1st/2nd Crop
194
"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
i/'c.PV 3
Date
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH. FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Baxter Healthcare
Land Owner: Douglas Poplin
Operator: Douglas Poplin
Crop 1 Name: Fescue
WQ Permit #: WQ0031725 Field #: DP3 Acres Utilized: 12.86
Annual Dry Tons Applied: 24.8991 Site #: DP3 Acres Permitted: 12.86
Predominant Soil Series: FcB2 Cation Exchange Capacity (non 503):
Crop 1 Max. PAN: 194 Crop 2 Name: Crop 2 Max. PANT:
°
° °
°
Q
Volume applied
enter one Solids/
( )
Liquid
q
Cu. Yds Gallons
u
/o
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
Precip,
Past 24
Hrs.
inches
>
o b
�'
oa
o
p
o
w
w -«
c
0
P
�.
r
n<N
mg/kg
Z
ct
o
p 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
10-2011
110.17
10.44 1
0.753
WQ0031725
dry
0
S
0.5 1
0.3
86100
4690 1
11.5
40,342
NA
Fescue
11-2011
113.8
10.44
0.778
WQ0031725
dry
0
1
0.3
86100
4690
11.5
45.320
NA
Fescue
12-2011
59.2
10.44
0,405
WQ0031725
dry
0
S
0.5
0.3
86100
4690
11.5
21.686
1 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
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):
e/
TOTALS:
283.17
0
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
107.348
0.000
Lime Applied
Annual lbs/acre
0.031
0.015
0.786
0.426
0.081
0.002
0.027
0.143
0.004
1.599
60.403 3.j
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
12-26-11
2500
Current Cumulative lbs/ac
0.031
0.015
0.786
0.426
0.081
0.002
0:027
0.143
0.004
1.599
Permitted C. P. L. R.`k*"
36
34
1338
1 NA
267
15
1 NA
374
1 89
1 2498
Permit PAN Limit lst/2nd Crop
194
"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
,3
aR I14 � �52V.7 �6 �' ti�l Zj-I
*Application Method: S - Surface, IN - Injection, INC - Incorporation
IU ' ��` **Volatilization Rate: Surface - 0.5, rnjection/Incorporation -1.0
Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Baxter Healthcare
Land Owner: Douglas Poplin
Operator: Douglas Poplin
Crop 1 Name:
Fescue
WQ Permit #: WQ0031725 Field #: DP5 Acres Utilized: 11.82
Annual Dry Tons Applied: 9.8649 Site #: DP5 Acres Permitted; 11.82
Predominant Soil Series: FcB2 Cation Exchange Capacity (non 503):
Crop 1 Max. PAN: 194 Crop 2 Name:
Crop 2 Max. PAN:
11
° 5
° °
+� o
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
We '
Moist
Precip.
Past 24
Phs•
inches
y
12
0
p
o
� �«
; "'
1� P
°
p
�
w w
o
0
TKN
mg/kg
Z �
o °
�•
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
( lbs/acre)
Name of CropType
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
12-2011
112.2
10.44
0.835
WQ0031725
dry
0
S
0.5
0.3 1
86100
4690
11.5
44.700
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:
112.2
o
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
44.700
0.000
Lime A lied
Annual lbs/acre
0.013
0.007
0.339
0.184
0 035
0.001
0.012
0.062
0.002
0,690
26.052
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
.0
0
0
12-26-11
2500
Current Cumulative lbs/ac
0.013
1 0.007
0.339
0.184
0.'035
0.001
0.012
0.062
0.002
0.690
Permitted C. P. L. R.'i"I' r.*
36
34
1338
1 NA
267
1 15 .
NA
374
89
1 2498
Permit PAN Limit lst/2nd Crop
. -
194
"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
d idz
*Application Method: S - Surface, IN - Injection, INC - Incorporation
'*Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
""C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Baxter Healthcare
WQ Permit #: WQ0031725 Field #: DP6 Acres Utilized: 3.97
Land Owner: Douglas Poplin Annual Dry Tons Applied: 11.8555 Site #: DP6 Acres Permitted: 3.97
Operator: Douglas Poplin Predominant Soil Series: FcB2 Cation Exchange Capacity (non 503):
Crop 1 Name: Fescue Crop 1 Max. PAN: 194 Crop 2 Name: Crop 2 Max. PAN:
°
o o
M,
A
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
u
/o
Solids
Volume
Applied per
Acre
D Tons/Ac
(Dry )
Residual Sources
•.(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
D
(�'
We
Moist)
Precip.
Past 24
Hrs.
inches
Y
o b
t*r c;
° m
a o
o
w
w
F;
ao-
°
o
�,
w
°
w
o'
p
TKN
mg/kg
Z
q
o
oa °
°
p w
mg/kg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of CropType
Receiving Residual
Application
pp
Crop 1
Crop 2
Crop 1
Crop 2
9-2011
67.3
10.44
1.269
WQ0031725
dry
0
S
0.5
0.3
86100
4690
11.5
67.967
NA
Fescue
10-2011
77.54
10.44
1.717
WQ0031725
dry
0
S
0.5
0.3
86100
4690
11.5
91.975
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:
134.84
o
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
159.9421
0.000
Lime A lied
Annuallbs/acre
0.048 1
0.024
1.212
0.657
0.125
0.002
0.042
0.221
0.006
2:466
93.163
J
Date
lbs/ac
Prior Years Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
12-26-11
2500
Current Cumulative lbs/ac
0.048
0.024
1.212
0.657
0.125
0.002
0.042
0.221
0.006
2.466
Permitted C. P. L. R.****
36
34
1338
NA
267
15
NA
374
89
2498
'Permit PAN Limit 1st/2nd Crop
194
"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."
VL.I~
Signature ofEland Applier
*Application Method: S - Surface, IN - Injection, INC - Incorporation
-/y':20 1 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*xx Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Date aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

Page: 1 of 2
Report Number: 11-063-0206
Account Number: 46381
Submitted By: ZACH KEY
Send To: SOUTHERN' SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
®1 A&L Eastern Laboratories, Inc.
i ■Y 7621 Whitepine Road Richmond. Virginia 23237. [phone] Fax [phone]
•m
wwwaleastern.com
Project: BAXTER
NC CERT # 257
REPORT OF ANALYSIS Date Sampled: 311/2.011 12:30:00
Lab Number: 81218 Date Received: 03/04/2011 00:00
Sample Id: BAXTER Date Reported: 03/10/2011
Total Solids
10.44
104400
100.0
JM
u3/u4/Gull "10:uu
01V1-40411V
Moisture `
89.56
100.0
JM
03/04/2011 15:00
SM-2540G
Total K)eldahl Nitrogen
8.61
86100
10.0
JM
03/07/2011 08:50
SM-4500-NH3C-TKN
Total Phosphorus
1.56
15600
100
KM
03/07/2011 13:34
SW 6010C
Total Potassium
0.50
5030
100
KM
03/07/2011 13:34
SW 6010C
Total Sulfur
1.51
15100
100
KM
03/07/2011 13:34
SW 6010C
Total Calcium
1.49
14900
100
KM
03/07/2011 13:34
SW 6010C
Total Magnesium
0.47
4680
100
KM
.03/0712011 13:34
SW 6010C
Total Sodium
0.39
3890
100
KM
03/07/2011 13:34
SW 6010C
Total Iron
8690
1
KM
03/07/2011 13:34
SW 6010C
Total Aluminum
2800
10
KM
03/07/2011 13:34
SW 6010C
Total Manganese
157
1
KM
03/07/2011 13:34
SW 6010C
Total Copper
203
1
KM
03/07/2011 13:34
SW 6010C
Total Zinc
413 "
1
KM
03/07/2011 13:34
SW 6010C
Ammonia Nitrogen
0.47
4690 .
10.0
JM
03/07/2011 08`50
SM-4500-NH3C
Organic N
8.14
81410
10.0
03/07/2011 08:50
CALCULATION
Nitrate+Nitrite-N
11.5--
1.00
JM
03/07/201108:50
SM-450ONO3F
Total Cadmium
4.0 -
1.0
KM
03/07/2011 13:34
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. /
Debbie Holt

Page: 2 of 2
Report Number: 11-063-0206
Account Number: 46381
Submitted By: ZACH KEY
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER, NC 28669
gftl A&L EasternLaboratories, Inc.
7621 Whitepme Road Richmond. Virginia 23237 [phone] Fax [phone]
www.aleastem.com
Project: BAXTER
NC CERT # 257
REPORT OF ANALYSIS Date Sampled: 3/1/2011 12:30:00
Lab. Number : 81218 Date Received: 03/04/2011 00:00
Sample Id: BAXTER Date Reported: 03/10/2011
Total Chromium
Total Nickel
Total Lead
Total Arsenic
Total Mercury
Total Selenium
pH (Standard Units)'
Total Molybdenum
Comments:
110
5
KM
U3/U(lzull 13:34
JVV ou IUI.
37
5
KM
03/07/2011 13:34
SW 6010C
21
5
KM
03/07/2011 13:34
SW 6010C
81.0
1.0
KM
03/07/2011 13:34
SW 6010C
0.4
0.4
KM
03/07/2011 13:00
SW-7471 B
<1.0
1.0
KM
03/07/2011 13:34
SW 6010C
7.81
JM
03/07/201108:50
SW-9045D
7
5
KM
03/07/2011 13:34
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Debbie Holt

,-'A N-1 III
46381
111111111111111MIN "Oba-04
151111511111 11:43:51
SoLrri_jERN SAIL BUILDERS
BAXTER - )Jill JP._,tumer inTormation
otijce Information
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Southern Sail Builders
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-rnOo!LaLab Plumber (Lab Use 0 - nhr) Sample ID Container Ty.p.e Sampled Date:
Glass (Yes cjr* a Sam led Tim. e:
).-I v
Time Recd-
Plastic QYe Er N101 Sampled
N
Recd By:
Rel-viquished By: (Signature) Date Ti (Signature
Date
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Please Place a "V by Desired es'
Internal Lab Code--
-
S L, sou
------- :� -
K.- ca� Na ­Fe'�
At. Mn
Cu
-..Zh.. -
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Solids _TKN..
x x x x x x x
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State Certification Needed: NORTH CAROLINA
Special Instructions or Remarks
Comments

7. i
Mineralization
as decimal
ITTotal dry
tons/year
Acres
Applied on
1 70.97
Rate
0.3
TKN
86100
NH3
4690
NO3
11.5
NO2
0
% Solids
0.1044
1 100.26
PAN Surface
26779.5 1 mgikg 53.669 lbs/dry to
5359.825 lbs total PAN
76,65331 lbs PAN/acre
PAN Injection
29124.5 nag/kg 58.249 lbsidry ton
6840.045 lbs tonal PAN
82.28892 lbs PAN/acre
'Dry Tons/1000 gal.
0.435348
1 st year PAN
Surface lbs.
5369.82534
1st year PAN
Injected lbs.
, 5840.04474
lbs./acre
Surface
75.66331323
lbs./acre
Injected
82.28892123
MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 =mg/kg -
Mg/kg x .002 =1bs/dry ton
MR(TKN-NH3) + 1(NH3)+NO3+NO2 =mg/kg
mg/kg x .002 =1bs/dry ton
1000 X 8.34 X %solids X so. gravity "=dry tons/1000gal."
2000

4 � �
SAR
Sodium Absorption Ratio
Na: Sodium (Mg/L) Equivalent weight: 23
Ca: Calcium (Mg/L) Equivalent weight: 20
Mg : Magnesium (Mg/L) Equivalent weight: 12
Milli Equivalent = Mg/L / Equivalent weight
Na M /L Ca(Mg/L) Mgq/�
406.11 1 1555.56 488.59
Na ME
Ca ME
Mg (ME)
17.65696
77.778
40.71583
SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power
SAR = 2.293945 (From Mg/L entered above)
SAR= 2.293175 (From ME entered below)
Na ME
17.65
Ca ME
Mg (ME)
1 77.77
1 40.71
The amour
amount of E
Permitting! '

r
Analytical results
Southern Soil Builders
958 Hoots Road
Roaring River NC 28669
Entered 3/1/2011
Reported: 3/21/2011
:or:
Sample ID
Parameter
Cust ID
Result Units
Method
Date Analyzed
Analyst
11031-13
Corrosivity
Baxter
See Attached
SW-846
3/16/11
PACE
11031A 3
Ignitability
Baxter
See Attached
101010
3116/11
PACE
11031-13
Reactivity
Baxter
See Attached
SW-846
3/16/11
PACE
11031-13
TCLP
Baxter
See Attached
1311
3116/11
PACE
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA NCO0909
P.O. Box 228 o Statesville, North Carolina 28687. 704/872/4697

Client:
r<
STATESVILLFANALYTIC'Al
122 C'uurl Sliver P.O. Box 228
-. Statesville.NC 25647
[phone]
Address: C15 � %i��
Contact Person:
�` r Phone # ��� - r/} •/_ ��,� FAX#
Chain of
Custody �e�®�-�
PO # (Z Requisitioned by: (firryg: Date)
x�cr d oar, -f 11
Customer
Sample ID#
Lab -ID #
Time Sampled
Grab Onl
Date Sampled
Grab Onl
E
Matrix
Parameters requested for analysis
Sludge
w
ww
Relinquished by:
Received b y
Relinquished b
q Y
Received by:
Composite Sampling
Time begin
Time end
Composite Sampling
A T me begin
e end
/ ��2'
At
am, pm Date _/_/_
am; pm .Date _/_/_
#2:
am, pm Date
am, pm Date _/ /_
Tirrie''�.. �j�� a pm Date
Time . 2 an
2 a p . : Dateti"'
Time am,,.pm.-Date
Time.•am; pm' Date
.dab Comments:
—
/ (/
/ /
Sampled by:
Transported by: l;,' .✓
, .
Holding times met:
Compliance work:
Non-compliance work.

aceAnalytical
ti.. www.pacelabs.com
Project: 11031-13
Pace Project No.: 9288966
Sample: 11031-13
Parameters
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
.Huntersville, NC 28078
[phone]
Lab ID: 9288966001 Collected: 03/01/11 12:30 Received: 03/02/11 14:51 Matrix: Water
Results Units Report Limit DF Prepared Analyzed CAS No. Qual
8081 GCS Pesticides, TCLP Analytical Method: EPA 8081
gamma-BHC (Lindane)
ND mg/L
0.0010
1
03/10/11 15:42
03/15/11 07:55
58-89-9
Chlordane (Technical)
ND mg/L
0.0050
1
03/10/11 15:42
03/15/11 07:55
57-74-9
Endrin
ND mg/L
0.0010
1
03/10/11 15:42
03/15/11 07:55
72-20-8
Heptachlor
ND mg/L
0.0010
1
03/10/11 15:42
03/15/11 07:55
76-44-8
Heptachlor epoxide
ND mg/L
0.0010
1
03/10/11 15:42
03/15/11 07:55
1024-57-3
Methoxychlor
ND mg/L
0.0010
1
03/10/11 15:42
03/15/11 07:55
72-43-5
Toxaphene
ND mg/L
0.0050
1
03/10/11 15:42
03/15/11 07:55
8001-35-2
Decachlorobiphenyl (S)
109 %
70-130
1
03/10/11 15:42
03/15/11 07:55
2051-24-3
Tetra chi oro-m-xylene (S)
106 %
70-130
1
03/10/11 15:42
03/15/11 07:55
877-09-8
8151 Chlorinate Herbicide TCLP
Analytical Method: EPA 8151
2,4-D
ND mg/L
0.010
1
03/10/11 16:00
03/11/11 01:37
94-75-7
2,4,5-TP (Silvex)
ND mg/L
0.010
1
03/10/11 16:00
03/11111 01:37
93-72-1
2,4-DCPA (S)
86 %
70-130
1
03/10/11 16:00
03/11/11 01:37
19719-28-9
6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010
Leachate Method/Date: EPA 1311; 03/07/11 16:45
Arsenic
ND mg/L
0.025 1
03/08/11 15:50
03/09/11 13:00
7440-38-2
Barium
0.73 mg/L
0.50 1
03/08/11 15:50
03/09/11 13:00
7440-39-3
Cadmium
ND mg/L
0.0050 1
03/08/11 15:50
03/09/11 13:00
7440-43-9
Chromium
ND mg/L
0.025 1
03/08/11 15:50
03/09/11 13:00
7440-47-3
Lead
ND mg/L
0.025 1
03/08/11 15:50
03/09/11 13:00
7439-92-1
Selenium
ND mg/L
0.10 1
03/08/11 15:50
03/09/11 13:00
7782-49-2
Silver
ND mg/L
0.025 1
03/08/11 15:50
03/09/11 13:00
7440-22-4
7470 Mercury, TCLP
Analytical Method: EPA 7470 Preparation Method: EPA 7470
Leachate Method/Date: EPA 1311; 03/07/11 16:45
Mercury
ND ug/L
0.20 1
03/08/11 15:30
03/09/11 12:14
7439-97-6
8270 MSSV TCLP Sep Funnel
Analytical Method: EPA
8270 Preparation Method: EPA 3510
Leachate Method/Date:
EPA 1311; 03/14/11 10:00
1,4-Dichlorobenzene
ND ug/L
50.0 1
03/15/11 14:00
03/16111 14:24
106-46-7
2,4-Dinitrotoluene
ND ug/L
50.0 1
03/15/11 14:00
03/16/11 14:24
121-14-2
Hexachloro-1,3-butadiene
ND ug/L
50.0 1
03/15/11 14:00
03/16/11 14:24
87-68-3
Hexachlorobenzene
ND ug/L
50.0 1
03/15/11 14:00
03/16111 14:24
118-74-1
Hexachloroethane
ND ug/L
50.0 1
03/15/11 14:00
03/16/11 14:24
67-72-1
2-Methylphenol(o-Cresol)
ND ug/L
50.0 1
03/15/11 14:00
03/16111 14:24
95-48-7
3&4-Methylphenol(m&p Cresol)
ND ug/L
50.0 1
03/15/11 14:00
03/16/11 14:24
Nitrobenzene
ND ug/L
50.0 1
03/15/11 14:00
03/16/11 14:24
98-95-3
Pentachlorophenol
ND ug/L
100 1
03/15/11 14:00
03/16/11 14:24
87-86-5
Pyridine
ND ug/L
50.0 1
03/15/11 14:00
03/16/11 14:24
110-86-1
2,4,5-Tdchlorophenol
ND ug/L
50.0 1
03/15/11 14:00
03/16/11 14:24
95-95-4
2,4,6-Tdchlorophenol
ND ug/L
50.0 1
03/15/11 14:00
03/16/11 14:24
88-06-2
Nitrobenzene-d5 (S)
62 %
12-102 1
03/15/11 14:00
03/16/11 14:24
4165-60-0
2-Fluorobiphenyl (S)
63 %
13-107 1
03/15/11 14:00
03/16/11 14:24
321-60-8
Date: 03/18/2011 05:12 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in
Full,
without the written consent of Pace Analytical Services, Inc..
O,M FCCOq
Page 4 of 19

aceAnalyfical
wwwpaceMbs.com
Project: 11031-13
Pace Project No.: 9288966
Pace Analytical Services, Inc.
205 East Meadow Road - Suite A
Eden, NC 27288
[phone]
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
ANALYTICAL RESULTS
Pace Analytical Services, Inc.
9800 Kincey Ave. Suite 100
Huntersville, NC 28078
[phone]
Sample: 11031-13
Parameters
Lab ID: 9288966001 Collected: 03/01/11 12:30
Results Units Report Limit DF
Received: 03/02/11 14:51 Matrix: Water
Prepared Analyzed CAS No. Qual
8270 MSSV TCLP Sep Funnel
Analytical Method: EPA 8270 Preparation Method: EPA 3510
Leachate Method/Date: EPA 1311; 03/14/11 10:00
Terphenyl-d14 (S)
71 %
21: 132
1
03/15/11 14:00
03/16/11 14:24
1718-51-0
25 %
10-110
1
03/15/11 14:00
03/16/11 14:24
13127-88-3
Phen
Phenol-d6 (S)
(S)
36 %
10-110
1
03/15/11 14:00
03/16/11 14:24
367-12-4
ro16
(S)
57 %
27-108
1
03/15/11 14:00
03/16/11 14:24
118-79 6
2,4,6-Tdbromophenol (S)
8260 MSV TCLP
Analytical Method: EPA 8260
ND ug/L
100
20
03/14/11 15:23
71-43-2
Benzene
2-Butanone (MEK)
ND ug/L
200
20
03/14/11 15:23
78-93-3
Carbon tetrachloride
ND ug/L
100
20
03/14/11 15:23
03/14/11 15:23
56-23-5
108-90-7
Chlorobenzene
ND ug/L
100
100
20
20
03/14/11 15:23
67-66-3
Chloroform
ND ug/L
ND ug/L
100
20
03/14/11 15:23
106-46-7
1,4-Dichlorobenzene
ND ug/L
100
20
03/14/11 15:23
107-06-2
1,2-Dichloroetiiane
ND ug/L
100
20
03/14/11 15:23
75-35-4
1,1-Dichloroethene
ND ug/L
100
20
03/14/11 15:23
127-18-4
Tetrachloroethene
ND ug/L
100
20
03/14111 15:23
79-01-6
Trichloroethene
ND ug/L
100
20
03/14/11 15:23
75-01-4
Vinyl chloride
1,2-Dichloroethane-d4 (S)
95 %
70-130
20
03/14/11 15:23
17060-07-0
Toluene-d8 (S)
96 %
67-135
20
03/14/11 15:23
2037-26-5
4-Bromofluorobenzene (S)
100 %
70-130
20
03/14/11 15:23
03/14/11 15:23
460-00-4
1868-53-7
Dibromofluoromethane (S)
95 %
70-130
20
1010 Flashpoint,Closed Cup
Analytical Method: EPA 1010
Flashpoint
>200 deg F
70.0
1
03/15/11 14:49
734S Reactive Sulfide
Analytical Method: SW-846 7.3.4.2 Modified
Sulfide, Reactive
ND mg/L
10.0
1
03/10/11 09:45
9040 pH
Analytical Method: EPA 9040
pH
7.1 Std. Units
0.10
1
03/16/11 13:50
H6
733C Reactive Cyanide
Analytical Method: SW-846 7.3.3.2 Modified
Cyanide, Reactive
ND mg/L
0.0050
1
03/09/11 16:07
Date: 03/18/2011 05:12 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
yC.C.rCy
�LL_L]lG�+i
Page 5 of 19

t,
4
Analytical Results
Southern Soil Builders
958 Hoots Road
Roaring River NC 28669
Entered 3/1/2011
Reported: 3/11/2011
For:
Sample ID
Parameter Cust ID
Result
Units
Method
Date Analyzed
Analyst
11031-12.1
%Solids 1
1.47
%
SM2540B
3/2/11
CL
11031-12.1
Fecal Coliform MTF 1
8844
MPN/g
SM92210E
3/2/11
CL
11031-12.1
Geometric Mean 1
5300
MPN/g
dry wt. basis
3/3/11
CL
11031-12.10
% Volatile Solids C
V;gcYter ,
n_ 1.01
%
SM254OG
3/3/11
CL
11031-12.11
% Volatile Solids D
10.3
%
SM254OG
3/3/11
WL
11031-12.2
% Solids 2
1.37
%
SM2540B
3/2111
CL
11031-12.2
Fecal Coliform MTF 2
9489
MPN/g
SM92210E
3/2/11
CL
11031-12.3
% Solids 3
1.43�
% '
SM2540B
3/2111
CL.
11031-12.3
Fecal Coliform MTF 3
11,888)
MPN/g
SM92210E
3/2111
CL
11031-12.4
% Solids 4
1.37
%
SM2540B
3/2111
CL
11031-12.4
Fecal Coliform MTF 4
5839
MPN/g
SM92210E
3/2/11
CL
11031-12.5
%Solids 5
1.40
%
SM2540B
3/2/11
CL
11031-12.5
Fecal Coliform MTF 5
(2�
MPN/g
SM9221 CE
3/2111
CL
11031-12.6
% Solids 6
1.44
%
SM2540B
3/2/11
CL.
11031-12.6
Fecal Coliform MTF 6
1389
MPN/g
SM92210E
3/2/11
CL
11031-12.7
% Solids 7
1.44
%
SM2540B
3/2/11
CL
1103T-12.7
Fecal Coliform MTF 7
(4861
MPN/g
SM92210E
3/2/11
CL
11031-12.8
% Volatile Solids A
Q, e-W-Ri-0
0.56
%
SM2540G
3/3/11
CL
11031-12.9
% Volatile Solids B
D�3ey6r
, 1,22 .
%
SM2540G
3/3/11
CL
P.O. Box 228 ° Statesville, North Carolina 28687 v 704/872/4697

Client: ,.
_ ,
:....
SKATES V YLLE ANALY Il [Cih][
.Address:'
]22-CourtStreet• P.O.'B,ox228.:'
41
Statesville, NC 28687.'..
•
,
-
� ..
704 8.72-4697 .
Contac# Person
:::
Phone #: ;:.
FAX#
fCj(�aIl&� ®iF
ICdAS$�L3' �e�®lr .
PO # ;.. ,
. Requisitioned. by
" Cane
Date)
"Gustoiner
Lab -ID #
, ''
Time Sampled
bate Sampled •,
�Y
.• o
Matrix.
I
Parameters requedted.for analysis.
'Sam le IN
Grati:Onl
Grab Only).
,fir •..q£:
`�
,,
A.
F
:
- •.i.,.
..
�, .ticti
.;�.
y.
Relin uished b"'
q
, .
.y.
:.
.•
-
Time'
,
am:, pm Date
�
=/_L —
Sa d P -
maple by:
Received by:
f,
Ti me;,`
am; p� Date
-/-/-
Transported by:
Relinquished by:
Time:
am, pm:, Date
_/_1_
Holding -times met: f
Received by:.
•Time
am,.pm:Date'_/_�—
Compl,ianee work:
:
Cbmposite.Sarnpling
#1: '
'Time begin.: '..,
..,.:am; pm
Date
_/—/-.:
..
IVgn-compliance work:. .
Time end
am, pm:
'Date
/_/_
'
Lab Comments: ',
� .'
�
• "
Composite -Sampling
#2:
Time,begin ..
am,.pm
Date.—/
/—
Time end
am; pm
Date:_/

r ` �
VS in 0.103
VS out 0.0101
VSFR= 0.911144
19 l ��l© r►�s�k-2
,103— OtL
N D
1N�(1N�Ot�>
io 3 - (. 103 -�, ocot}
1 2-2
10 3-C10.3 x
fl r-(,o6ot „; ,00 (,,)
Oct z �
F. 1 b-3
, 01�1_(,GaocuS�S�
o 9 - , 'S9 2
Io176-
_ , ool/s .q4/,?0 l
o,oc)V

s . ' ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Dame: Baxter Healthcare Corporation
WWTP Dame: Baxter Healthcare Corporation
Monitoring Period: From 1/1/2011 To
WQ Permit Dumber: WQ0031725
DPDES Dumber: NC0006564
12/31/2011
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) 0
1 Alt B (Alk Treatment) 0
1 Alt. C (Prior Testing) 0
Alt.D (No Prior Test) 0
1 Process to Further Reduce Pathogengs 0
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01
Heat Drying ®
Heat Treatment 0
Thermophilic 0
Beta Ray 0
a a
a R
G mm y
Pasteurization 0
Class B:
I Alt. (1) Fecal Density 0
Alt. (2) Process to Significantly Reduce Pathogens 0
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0
Ai Drying 0
Composting
jAerobic Digestion 0
Anaerobic Di e stion
An g
If applicable to alternative performed (Class A or Class B) complete the following
monitoring
data:
Allowable Level Pathogen Density Number or
Parameter Excee-
Frequency
Sample Analytical
in Slud a inim Geo. Mean axim Units
g deuces
of Analysis
Type e
io
n
2 x 10 to the
WN
1389
5300
11888
MPN/g
0
7
grab
sm9221
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) 0
Alt. 3 (30-day bench) 0
JAIt. 4 (Spec. 02 uptake) 0
Alt. 5 (14-Day Aerobic) ©
Alt. 6 (Alk. Stabilization 0
Alt 7 (Drying - Stable) 0
JAR. 8 (Drying - Unstable) 0
Alt. 9 (Injection) ®
Alt. 10 (Incorporation) ®
No vector attraction reduction alternatives were performed 0
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."
SA-60,-k^ `�'�,�( w w-o 5j&,— Dennis Key Southern Soil Builders, Inc.
Preparer Name and Title (type or print) �— Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date Si ature of Lanpplier (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)

NCDAUS Agronomic Division
Phone: [phone] Web site: www.acagr.gov/agronomi/
Report No: 18038
Grower,
Southern Soil Builders, lose.
Copies ?o,
958 Hoots
Roaring
Rd
River, NC 28669
071
T
est Report
`>,sou
,
SERVING N.C. RESIDENTS FOR OVER 60 YEARS
Farm,,
Received: 11/23/2011
Completed: 12/15/2011 Links to Helpful Information
Catawba Cou
Agronomist Comments
12
Field Information
Applied1imse
Recommendations
Sample No. Last Crop
Mo Yr T'/A
Crop or Year
Lime
N
P205
K?0
Ng S
Ca
Ztt
B Hn See Note
T2
8 2011 1.5
1st Crop: Fes/OG/Pim,M
0
120-200
90-110
50-70
0 0
0
0
.0 0 12
2nd Crop:
0
Test Results
Soil Class IINN106
W/V
CRC BS°6 Ac PH P-1 IU
Ca,06 rifr%
Nn-I
Ilfpz-AI(t)
Xn-AI(2)
Zn-t Yn-Al
Cog-1
s-d
5S-1 N®3-N Nfl4-N Na
MIN 0.32
1.08
5.6 70.0 1.7 5.6 18 41
45.0 21.0
21
36
34 34
57
53
0.1
Field Information
Applied Lime
Recommendations
Saample No. Last Crop
No Yr' TIA
Crop or Year
,Liszze
N
P205
K20
Ng s
Cie
Zu
B Nit See Note
T1
8 2011 1.5
1st Crop: Fes/OG/Tim,M
0
120.200
110-130
80-100
0 0
0
0
.0 0 12
2nd Crop:
0
Test Results
Soil Class HN%6
WIV
CPC BS%6 Ac PH r P-d K-1
COY,, lilg%S
NU-t
Nn-AI(L)
Mn-AI(2)
Z19-1 Zaz-Al
Cu 1
S-1
SS-1 NO3-N 104 N Iva
MIN 0.32
0.99
5.9 61.0 2.3 5.4 I 9 24
40.0 18.0
14
35
34 34
60
65
0.1
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Ado Yr TIA
Crop or Year
Liaaae
N
P205
Ili®
Big S
Co
Zn
d3 li21az See Note
Sl
1st Crop: Fes/OGjIrn,M
0
120-200
0-20
30-50
0 0
0
0
.0 0 12
2nd Crop:
0
'Pest Results
Soil Claws If X o
WIV
CPC BS°6 Ac pH P-P K-1
Cea%6 BW,6
Xn-t
Xaa-AI(L)
Nn-AI(2)
Zaz-1 Zaz-AI
Cle-d
s-I
SS-1 NO3-N NII1-N Na
MIN 0.56
1.05
9.5 84.0 1.5 6.2 64 48
56.0 26.0
109
79
112 112
141
44
0.2
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Ko Yr TIA
Crop or Year
Lime
N
P205
K20
Illg S
Czz
Zaz
B Ndaz See Note
S2
isl Crop: Fes/OGif(m,M
.3T
120-200
0
60-80
0 0
0
0
.0 0 12
2nd Crop:
0
Test Result's
Soil Class lllll%6
WIV
CPC A'S% Ac pH P-1 ICI
Cao Me%,
Mu-1
Ain-Al(l)
!]laa-Al(2)
Zaz-t Zaz-AI
Cae-t
s-d
ss-t NO3-N IVH4-N Na
MIN 0.66 .
1.07
8.1 75.0 2.0 5.9 104 32
52.0 21.0
ill
84
262 262
235
38
0.1

,r
NCDA&CS Agronomic Division
Phone: [phone] Web site: www.neagr.gov/agronomi/
Grower: Southern Soil Builders, Report No: 24809
Pg 2
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
No Yr T'lA
Crop or Year
Lime
N
P205
Kz®
Igg S
Cu
Zn
B Mn See Note
Vest Results
Soil Class HM96 W/V
CEC ES96
Ac pH P-I K I
Ca% Mg%
Mn-I
Mn-AI(1)
Mn-AI(2)
Zn-I Zn Al
Cre d
S-I
SS-1 N®3-N NH4-N
Na
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
DP1C
No Yr T/A
Crop or Year
1st Crop: Fes/OG/rim,M
2nd Crop:
Lime
.5T
N
120-200
P2O5
0
K2O
0
Mg S
0 0
0
Cze
0
Zn
0
E Mn See Note
.0 0 12
Test Results
Soil Class HM96 W/V
MIN 0.97 IN
CEC ES96
10.4 83.0
Ac pH. P-I ICI
1.8 5.8 162 233
Ca% Mg%
51.0 20.0
Mn-1
87
Mn-AP(L)
69
Mn-AI(2)
Zn-I Zn-AI
472 472
Cud
635
S-d
40
SS-1 NO3-N NH4-N
Na
0.1
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
DP2
Mo Yr I'/A
Crop or Year
lstCrop: Fes/OG/rhnM
2nd Crop:
Lance
LIT
N
120-200
P205
0
K20
0
Mg S
0 0
0
Cu
0
Zn
0
E Mn See Note
0 0 12
Test Results
Soil Class Hff% W/V
MIN o.41 1.00
CEC ES90
9.1 76.0
Ac PH P I ICI
2.2 5.4 139 98
Ca% Mg96
52.0 18.0
Mn-1
63
Mn-AI(I)
55
Mat-AI(2)
Zn-I Zn-AI
909 909
Car -I
618
S I
73
SS-1 NO3 N NH4-N
Na
0.1
Field information
Applied Lime
Recommendations
Sample No. Last Crop
DP3
No Yr T/A
Crop or Year
1st Crop: Fes/OG/Tim,M
2nd Crop:
Lame
.9T
N
120-200
P2O5
0
IC2O
40-60
Mg S
0 0
0
Cu
0
Zn
0
E Mn See Note
.0 0 12
Test Results
Soil Class HM96 W/V
MIN 0.32 1.07
CEC ES96
7.0 74.0
Ac PH P-I ICI
1.8 5.4 66 42
Ca% Mg%
52,0 19.0
Mn-1
89
Mn-AI(L)
70
Mn-AI(2)
Zn-I Za-AI
316 316
Cu-I
327
S-I
44
S� I NO3-N NH4-N
Na
0.1
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
DP4
Mo Yr T/A
Crop or Year
1st Crop: Fes/OG/rim,M
2nd Crop:
Linre
iAT
N P2O5 N20
120-200 100-120 20-40
Mg S
0 0
0
Cu
0
Zu
0
E Mn See Note
.0 0 12
Test Results
Soil Class HM% WIV
MIN a41 0.99
CEC ES96
5.6 59.0
Ac pH P-I ICI
2.3 5.0 13 57
Ca% Mg%
37.0 16.0
Mn-I
41
Mn-AI(I)
42
Mu-AI(2)
Zu-I Zn-AI
366 366
Cu-1
310
S-I
84
SS-1 NO3-N NH4-N
Na
0.1

, 7`
NOWS Agronomic Division
Phone: .[phone] Web site: www.neagr.gov/agrononli/
Grower: Southern_Soil.Builders,
Report No: 24809
Pg 3
.Field Information
Applied Lime
Recommendations
Sample No. bast Crop
Ho Yr T/A
Crop or Year
Mane
N
P205
1C20
Mg S
Cu
Zn B Mil
See Note
DP5
1st Crop: Fes/OG/rhn,M
X
120-200
0
20.40
0 0
0
0 .0 0
12
2nd Crop:
0
Test Results
Soil Class LW% W/V
C6C BS%
Ac pli P-d K P
Ca% Mg,06
Mn-1
Mn-.AI(l)
Mn-AI(2)
Zn 1 Zn-AI
Ctt-I
S d SS-1 NO3-N lEW4-N
Na
MIN 0.32 1.05
8.8 77.0
2.0 5.5 . 72 57
53.0 21.0
57
51
527 527
587
34
0.1
Field Information
Applied Lime
Recommendations
sample No. Last Crop
Mo Yr I/,A
Crop or Year
Liaise
N
P205
100
Mg 5
Cu
,Zu B Mn
See Note
DP6
1st Crop: Fes/OG/Tim,M
1T
120-200
50-70
90-110
0 0
0
0 .0 0
12
2nd Crop:
0
Test Results
Soil Class Hm% W/P
CBC BS016
Ac pll P-I &I
Ca% Mg%
Mn-1
Mn-AI(l)
Mn-AI(2)
Zn-I Zn-Al
Cu-1
S-I SS-1 NO3-N
Nlf4-N
Na
MIN 0.81 1.02
7.3 73.0
2.0 5.4 35 21
55.0 17.0
77
.63
415 415
530
33
0.1
North Carolina
Tobacco Trust Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible Is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

Report dumber: 11-332-0722
Account Number: 46381
i>1r45(tL81225i'F'7id,G0fii
Send To: SOUTHERN SOIL BUILDERS
DENNISKEY
958 HOOTS ROAD
ROARING RIVER NC 28669
Date Received: 11/28/2011 Date Of Analvs➢s: 11/29/2011
&L Eastem Laboratories, inc.
7621 Whitepine Road Richmond, Virginia 23237 {804) 743.9401 Fax (SM) 271-8446
Grower: Submitted By: Z KEY
SOUTHERN SOIL BUILDERS Farm ID:
S®OL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Renort: 11/30/2n11
Organic Matter
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
SampleID
Lab
ENR
% Rate
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
FielddID
Field
Number
lbs/A
ppm Rate
ppm Rake
ppm Rate
ppm
Rate
ppm
Rate
ppm
Rate ,
pH
Index
meq/100g
meq/1©0g
S1
00927
4.8 M 132
96
H
151 H
342
H
1170
M
114
VL 1
6.4
6.84
0.9
10.0
NC=80
NC=77
S2
00928
4.6 M 130
69
1-NC=57
H
154 H
277
H
1005'
M
1 12
VL
6.3
6.84
0.9
8.7
NC=79
T1
00929
4.6 M 130
50
M
180 L
278
H
1045
M
112
VL
6.3
6.84
0.9
8.7
NC=42
NC=41
T2
00931
3.7 M 115
155
H
142 VL
1110
11
699
M
14
VL
5.8
6.81
1.2
1-6-4
NC=46
NC=21
Percent
Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble
Salts
Chloride
Aluminum
Sample ID
Field ID
K
I Mg
Ca
Na
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
Cl
A➢
%
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
pp m
Rate
ms/cm
Rate
ppm Rate
ppm
S1
11 L
6.1 H
26 H
110
VH
3.6 VH
0.7
M
0.24
VL
3.9
28.5
58.5
0.6
9.0
NC=28
NC=152.5
NC=163
1
1
NC=180.0
S2
L
H
16 M
VH
H
0.6
M
0.18
VL
4.5
26.5
57.8
0.6
10.6
112
16.6
�94
13.3
NC = 30
NC = 165.0
NC = 100
NC = 165.0
T1
L
H
6 L
VH
2.6 H
0.5
L
VL
26.6
60.1
0.6
10.6
1132.4
15.5
f9O
10.12
NC = 33
NC = 137.5
NC = 38
NC =130.0
T2
11 L
M
6 L
VH
1.9 H
0.4
L
VL
1.7
23.4
54.6
1.0
19.0
13.0
1111
10.08
NC=28
NC=75.0
NC
NC=95.0
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. e�
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: fl W". m G
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: A&L Eastern Laboratories, Inc.
Pauric McGroary

Page 1 of 4
Report Number: 11-350-0638.
Account Number: 46381
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER NC 28669
A� A&L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone] t.
www.aleastern.com
Grower: Submitted By: ZACH KEY
SOUTHERN SOIL BUILDERS Farm ID:
SOIL ANALYSIS REPORT Analytical Method(s): -
Date Received: 12/16/2011 Date Of Analvsis: 12119/2011 Data_ of P4-nnrt• 19/9ni9ni d Mehlich 3
r .4. , .e .: g.
;2, .
, - .
t _ . ,.•
i , , ."' , ;..,--r..�•. C a .-.,..,:. f
;�._...tiOrgantc_,�Matter-.
::. ':.
}, , , P,hos
:g '- ,
horus', w'
,
.. P.otasstum3-j,.•,Ma
T. •=.;t'y" .._..C� ^
nestum. I!
- a,, s•+•x
"fCal t +;�,
- .: 3 ° T.::• :
, �;
--:=:1 -
_, ,,,; �;,,
-
j P � --•� ,
- -
_,�,"� r ",.:;
�tSample�IDr
1 lLab�`
- _
_
.
m
Fieltl ID>, ;
?-: Number
{� ENR°
Rate
�Solli
or 0 t�
m
r, m rR
m 'Rate
IiPpm Rate, i
`
',Rater
-
r
_,..
_
,.Rates
_
_ :_ .
,PP..: .._,ate.i
pR._ _ ., ..
F., . t
, ,pp m , Rate
ppm
pH� _'Index:''
_
meq/1;OOg,
meq/100g
DP1C
13002
4.8 M 132
234 VH
294 VH
197 H
1144 M
23 VL
NC=195
NC=150
5.8
6.74
1.9
10,1
DP2
13003
4.0 'M 117
184 VH
133 H
221 H
928 M
23 VL
NC=153
NC=68
5.6
6.72
2.1
9.0
DP3
T;3004
3.1 M 102
161 VH
117 M
100 M
577 L
16 VL
NC=134
NC=60
1
F4.9
6.61
3.2
7.3
DP4
13005
4.8 M 137
28 L
143 H
127 H
514 L
13 VL
NC=23
NC=73
5.2
6.72
2.1
6.2
DP5
13006
4.8 M 135
133 VH
90 M
188 H
894 M
14 VLF5.7
NC=111
NC=46
6.76
1.7
8.0
• .
�.,
_ Percent Base,$aturatton
- •'-
:Nitrate
.."yo-_.R
Sulfur• :
.. -• _§
Zmc• ..:.�
-_ _,.,
i .'-;=. �^
_Manganese.)Iron,
--, t . ,
f •-'"
_ -•r
j �_
. , ,Copper,, ,
r .°..emu;
Bpron
soluble 5alts�
Chloride;,Aluminum
,6p .r.
r I- i •
.,, .1
,;�
fP 3V
NOyN
-
S
Zn
t`" •,• Y
,� �
k
f'
Cu+
..0
-_i
`.AIs
p,
,Mn:
r
Fed
i
-_
#a
:.
m Rate:'
pp.:_
m._ Rater
m: ?Rate
PP
m'
jpP.
a
pm. Rate
pm ate
p R.,
p pm Rate
Rate
Rate
_....._z
•P..P,.-Rate
.:p
.r; _
. .,.
-ms/cm
hppm
pP.m'- .
DP1C
13 L
19.1 VH
19 M
188 7VH
15.6 VH
0.9 M
0.15 VL
7.5
16.3
56.6
1.0
19.1
NC=33
NC=477.5
NC=119
NC=780.0
DP2
19 M
33.2 VH
17 M
VH
12.6 VH
0.9 M
0.2 VL
3.8
20.5
51.6
1.1
23.4
[156
NC = 48
NC = 830.0
NC = 106
NC = 630.0
DP3
17 M
19.2 VH
21 H
94 VH
6.1 VH
1.0 M
0.15 VL
4.1
11.4
39.5
1.0
43.8
NC=43
NC=480.0
NC=131
NC=305.0
DP4
16 M
17.5 VH
11 M
118 VH
4.3 VH
0.8 M
VL
5.9
17.1
41.5
0.9
33.8
10.12
NC=40
NC=437.5
NC=69
NC=215.0
DP5
11 L
VH
14 M
163 VH
9.5 VH
M
0.14 VL
2.9
19.6
55.9
0.8
21.1
131.7
10.8
NC = 28
NC = 792.5
NC = 88
NC = 470
vdrues on uus report represent me prant.avauaore numents in the =planation 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. me Gov
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by:
C.E.C. - Cation Exchange Capacity. Salts rns/cm x 640 = ppm. Analysis prepared by: A&L Eastern Laboratories, Inc.
Pauric McGroary

Report Number: 11-350-0638
Account Number: 46381 1 #1jW
�,1fiR3r/d 0I2�StETe1g03iH
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
956 HOOTS ROAD
ROARING RIVER NC 28669
Date Received: 12/16/2011 Date Of Analvsis: 12/19/2011
i�
A L Eastem Laboratonfes, inc.
7621 Whltepine Road Richmond, Virginia 23237 (804) 743-S401 Fax [phone]
Grower: Submitted By: ZACH KEY
SOUTHERN SOIL BUILDERS Farris ID:
SOOL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Reocrt: 12/20/2011
Sample ID
Field ID
Lab
Number/o
Organic Matter
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.G.0
c IENR
Rat®
Jiffs/A
Mehlieh 3
ppm Rate
Reserve
ppm Rate
K
ppm Rate
Mg
ppm Rate
Ca
ppm Rate
Na
ppm Rate
Soil
pH
Buffer
Index
H
meq/100g
meq/100g
DP6
13008
5.3 H 144
88
H
NC=73
42 VL
NC=21
186
H
899
M
16 VL
5.6
6.74
1.9
8.1
Sample ID
Field ID
Percent Base
Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Chloride
Aluminum
K
%
Mg
%
Ca
%
Na
%
H
%
NO3N
ppm Rate
S
ppm Rate
Zn
ppm Rate
Mn
ppm Rate
Fe
ppm Rate
Cu
ppm Rate
B
ppm Rate
SS
mslcm Rate
Cl-
ppm Rage
Al
ppm
DP6
1.3
19.1
55.5
0.9
23.4
10 L
NC=25
20.6 VH
NC=515.0
15 M
NC=94
148 VH
12.9 VH
NC=645.0
0.7 M
0.09
VL
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 arc 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
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Aal Eastern Laboratories, Inc.
by:p�a
Pauric McGroary

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Page 1 of 2
Report Number: 11-332-0722
Account Number: 46381
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY
958 HOOTS ROAD
ROARING RIVER NC 28669
www.aleastern,com
Date ReceivedW Date Of Analysis: 11/29/2011
A &L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 (804);743-9401 Fax;[phone]
Grower: Submitted By- Z KEY
SOUTHERN SOIL BUILDERS Farm ID:
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Report: 11/30/2011
Organic
Matter _
Phosphorus ::
Potasswm ,
`„. Ma nesium.
9
Calcium
;' Sodruin
p
Hn'
Acrdlty
C.E.C';-. a
Sam le ID
P
ID
Lab ..
Number.
;;
° ENR
" `Rate
Arlehlch 3
Reserve
Kr.
Mg ,
Na
t Soll
Buffer
H
.Field
/°
°
bs/A
PPm41�= Rate
ppm Ratez
Rate^.
"Ppm�Itate
Rate
, �pH
°`Index"megl100g
•megl700g,.
F_-A
w
;ppm*
.PPm°`Rate
;pPm
S1
96 H
151 H
342 H
1170 M
14
VL
00927
4.8 M 132
6.4
6.84
0.9
10.0
NC=80
NC=77
S2
69 H
154 H
H
1005 M
12
VL
00928
4.6 M 130
1277
6.3
6.84
0.9
8.7
NC=57
NC=79
T1
50 M
80 L
278 H
1045 M
VL
00929
4.6 M 130
112
6.3
6.84
0.9
8°7
NC=42
NC=41
T2
55 H
42 VL
H
699 M
VL
00931
3.7 M 115
1-180
1
114
1
5.8
6.81
1.2
6.4
NC=46
NC=21
HE10
104 H
32 VL
228 H
M
VL
00932
3.7 M 113
1
181-5
I'll
1
5.6
6.74
1.9
8.0
NC=87
NC=16
,,
R Percent<;Base
Saturatwn , , K ,^;Ndrate�
�` e'
,; Sulfur _
_ "" Zmc .-'°`
Margane"se
Iron'b,
„ _ "Copper.:
Boron
'Soluble
Salts
ChlorideF",
Aluminum ;
Sample ID
Field ID
tr K
M
Ca
fUa
; H
:NON '"
a . `
S _
Zn
Mn
Fe'
Cu
B
SS : -
CI
AC
/o
°.
to
;
`ppm - Rate
ppm.. ;Rate
'ppm Rafe
ppm - Rate
ppm
Rate
„.
ppm Rate
ppm
°`Rate
ms/cm
Rate
ppm Rate
ppm
S1
11 L
6.1
26 ,
110
VH
3.6
0.7
M
0.24
VL
3.9
28.5
58.5
0.6
9.0
NC = 28
,���
�
- 18
S2
12 L
M
VH
0.6
M
VL
4.5
26.5
57.8
0.6
10.6
1
NC=30
16.6
116
NC=100
194
13.3
amowIll
10.18
T1
L
D-
6 L
VH
0.5
L
VL
2.4
26.6
60.1
0.6
10.6
113
NC=33
15.5
MaXEMP
NC=38
190
12.6
1
10.12
T2
-
11 L
l
6 L
VH
1.9
L
VL
1.7
23.4
54.6
1.0
19°0
13.O
1111
10.4
10.08
NC=28
NC=75.0
NC=38
HE10
9 VL
6.3 H
M
VH
H
0.5
L
0.08
VL
1.0
50.9
0.6
23.2
115
196
12.0
.
.
-
NC = 23
NC = 157.5
NC = 94
�
NC = 100.0
, . _
..:_..,.:
:.. ... ......
.
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
soi - by �Ay/ca m i1
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. ewr
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A,
Analysis prepared by: AB:L Eastern Laboratories, Inc.
C.E.C. -Cation Exchange Capacity. Soluble Salts ms/cm x 640 =ppm.
Pauric McGroary
1k4--

Page 2 of 2
Report Number: 11-332-0722�
Account Number: 46381
wwwaleastern.com
Send To: SOUTHERN SOIL BUILDERS
DENNIS KEY ' ..._............
958 HOOTS ROAD
ROARING RIVER NC 28669
nntP RPr-Piva_dr 11/28/2011 Data Of Analvsis: 11/29/2011
A &L Eastern Laboratories, Inc.
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax'[phone]
Grower: Submitted By: Z KEY
SOUTHERN SOIL BUILDERS., Farm ID:
SOIL ANALYSIS REPORT Analytical Method(s):
Mehlich 3
Date Of Reoort: 11/30/2011
Organic'Matter'.
e PhospFiorus'
Potassium ",,
Magriesium"
Calcium
Sodium
pH ,.`
Acidity :.."
CE6
Sample ID
Field,ID
Lab "'"'
o ENR
AAehlich 3
Reserve
K
Mg -
Ca '.
Na
; 'Soil
`.Buffer
H
,,,Numberlo.
Rate ; IbslA
ppm.,.-,.,,-_ n Rate'
'ppm , ' Rate
. ppm MRate
ppm Rate
ppm Rate
ppm Rate
P H
lridex
4megM OOg'
meq/100g`,.
HE11
00933
3.4 M 109
144 VH
30 VL
155 H
709 M
10 VL
5.6
6.78
1.5
6.5
NC=120
NC=15
HE7
00934
2.8 M 96
193 H 1
1 53 VL
1153 H
1-590 L
113 VL
5.1
6.66
2.7
7.1
NC=77
NC=27
' •
3
= -Percent=Base
Saturation ; ; ,
Nftraf� �,
,Sulfur
��,,Zmc• °. °
�Manganese
°:.- Iron s,
"Copper.' ,
Boron
Soluble:$alts .
' "-Cfilonde
.Aluminum,
Sample 1D
Field ID
K
Mg "
Ca" "
Na
H w
NON
3
S
Zn
Mn
Fe
=Cu
B'
SS'
CI
"Al ,.
a7o
070.,
%.
070
0,
ppR► Rate
'ppm 'Rate
ppm Rate
ppm, Rate
ppm Rate
`ppm, m.Rate
ppma.. Rate
,ms/cm Rate
ppm Rate'
: .".ppm
HE11
10 L
7.5 H
16 M
115 VH
1.4 M
0.5 L
0.07 VL
1.2
19.9
54.5
0.7
23.2
NC=25
NC=187.5
NC=100
NC=70.0
HE7
15 L
H
10 M
VH
H
VL
VL
1.9
18.0
41.5
0.8
37.5
NC=38
14.6
NC=115.0
NC=63
1170
11.9
NC=95.0
10.3
10.1
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent); ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by; Pori. me 607-'
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Analysis prepared by: A&L Eastern Laboratories, Inc.
C.E.C. - Cation Exchange Capacity. Soluble Saks ms/cm x 640 = ppm.
Pauric McGroary

38% Volatile Solids Reduction Calculation
Simplified Van Kleeck equation from Page 124 of White House Manual:
FVSR = VSf - VSb
VSf - (VSf x VSb)
VSf = VS(Feed) = Volatile fraction of raw and/or thickened sludges fed to
digesters or volatile fraction of sludge added to bench test
vessels at beginning of the test period_
VSb = VS(Bottom or Stabilized) = Volatile fraction of digested sludge
removed from digesters or bench test vessels after 40 days.
EXAMPLE DIGESTER CALCULATION
0.8140 - 0.6171
0.8140 - (0.8140 x 0.61.71)
63.2 o Volatile Solids Reduction
Z5�3
0.1969 = 0.6317 or
0.3117
NY
Pr'
qj
yam. �
,2