WQ0001086_2016 Annual Report_20170227

Towu of Spring Lake, North CarolUla
Annual Blosolids Report
Permit # WQ000.1086
INPDES Permit # NC0030970
Ma4 coukl0l &

Town of Spring Lake, North Carolina
2016 Annual Biosolids Report Summary
Facility Name: Town of Spring Lake Wastewater Treatment Plant
Address: P.O. Box 617, Spring Lake, North Carolina 28390-0617
Telephone: [phone]
Land Application Permit No.: WQ0001086
Facility's NPDES Permit No.: NCO030970
Responsible Official: Mr. Chris V. Rev, Mayor
Address: P.O. Box 617, Spring Lake, North Carolina 28390-0617
Telephone: [phone]
Facility Operator: Mr. Richard E. Mendez, ORC
Address: P.O. Box 617, Spring Lake, North Carolina 28390-0617
Telephone: [phone]
Report Preparer: Mr. Gary S. MacConnell, PE
r Address: MacConnell & Associates, P.C., P.O. Box 129, Morrisville, NC 27560-0129
i_ Telephone: [phone]
Dry Tons Land Applied: 38.90 Total, 26.64 to Town Permitted Fields, and 12.26 to Contractor
Fields.
Sludge Land Applied to Three Town Permitted Sites and Contractor Sites as Noted
L Willie Calvin Brinkley Field 3-3: Latitude 35.246400°, Longitude 79.021900"
Willie Calvin Brinkley Field 3-6: Latitude 35.2279722°, Longitude 78.872222'
Maybob E. Paye Field 4-1: Latitude 35.244982°, Longitude 79.0225150
Operational Data: On Site
Laboratory Methods Used: As required by regulations
Description of Sludge' Processes: Class B, Alkaline
Prepared By:
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, North Carolina 27560-0129
Phone: [phone]
Fax: [phone]

I
0
i
i
Town of Spring Lake, North Carolina
2016
Annual Biosolids Report
NCDENR-DWQ Forms
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, NC 27560
Phone: [phone]
Fax: [phone]

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit#: WQ0001086 County:
Facility Name (as shown on permit):
Land Application Operator:
Cumberland
Year: 2016
Spring Lake WWTP
Richard E. Mendez Phone: [phone]
Land application of residual solids as allowed by the permit occurred during the past calendar year?
❑p Yes ❑ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A:
Part B:
Facility was compliant during calendar year 2016 with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. R1 Yes ❑ Nu
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 was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required
and three (3) copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
complied with (applicable to 40 CFR Part 503 regulated facilities).
8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation,
prior authorization was received from the Division of Water Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed
in accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Chris V. Rey, Mayor
Permittee Name and Title (type or print) re of Permit ee Date
•� £ � 2 z7 �ol� :; 2�27 2ot7
Signature of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r)
DENR FORM ACF (512003)

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PERMIT #: WQ0001086 FACILITY NAME:
PHONE: [phone], COUNTY:
FACILITY TYPE (please check one):
Lake WWTP
Cumberland OPERATOR: Richard E. Mendez
ElSurface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
❑ Distribution and Marketing (complete Parts A, B, and C) .
Was the facility in operation during the past calendar year?❑Yes ❑'o No If No skin narts A. B. C and eertifv fnrm helnw
Part A*:
Part B*: - ----
Month
Sources s include NPDES # if
() (
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
"Intended use(s)
January
SLWWTP
0
February
SLWWTP
2.88
March
SLWWTP
6.24
April
SLWWTP
6.48
May
SLWWTP
p
June
SLWWTP
p
July
SLWWTP
9.6
August
SLWWTP
p
September
SLWWTP
1.44
October
SLWWTP
p
November
SLWWTP
0
December
SLWWTP
0
Totals:
Annual tons):
0
26.64
0
p
Amendments used:
Bulking Agent(s) sed:
*
Facility was compliant during calendar year 2016 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. v❑ Yes ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and reported for the year as. required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water
Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, u er penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware
that thy a gn' cant penalties for submitting false information, including the possibilityoffines and imprisonment for knowing violations."
Pa 2-27 /7 Y x-27-2-07
Signa f Permittee Date Signature of Preparer Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
DEN FORM DMSDF (11/2005)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Attach this form to the corresponding Annual Report
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: WQ0001086 Laboratory: 1) Meritech, Inc.
Facility Name: Spring Lake WWTP 2)
NPDES # or NCO030970 3)
WQ#:
4)
. WWTP Name: Spring Lake WWTP 5)
Residual Analvsis Data
MMMMMMMMMMEE'--
"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 enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�1-77-2_0/7_
Signature of Preparer Date
DENR FORM RSSF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: Spring Lake WWTP Permit Number: WQ0001086
WWTP Name: Spring Lake WWTP NPDES Number: NCO030970
Monitoring Period: From January 1, 2016 To December 31, 2016
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A: Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 413
Alternative 5 ❑
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ra [3Gamma Ra [3Pasteurization [3.......1........
Class B: Alternative 10 Alternative 2 ❑
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0
Air Drying❑ Composting ❑
Aerobic Digestion ❑
Anaerobic Di estion❑
If applicable to alternative performed (Class A or Class B) complete the following momtoring data:
Parameter
Allowable Level
inSludge
Pathogen Density
um er o
deuces
Frequency
of
Anal sis
Sample
Type
Analytical
Tech-
ninne
inimGeo.
Mean
MaxaximUnits
Fecal Coliform
2 x 10 to the 6th
power NTN per
gram of total
solids or 2 x 10 to
the 6th power
CFU ver gram of
1000 mpn per
gram of total solid
(dry weight)
Salmonella bacteria
(in lieu of fecal
coliform
3 MPN per 4
grams total solid
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
IOption 6 W ]Option 7 ❑ I Option 8 ❑ I Option 9 ❑ I Option 10 ❑ I
vector attraction reduction options were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
r❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have 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 Name and Title (if applicable)(type or print)
2-27-z60 S7. 2 2r201
Signature of Preparer Date Signature of Land Applier Y applicable) Date
DENR FORM RF (5/2003)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual):
W00001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner:
Acres Permitted:
Site #:
Lake
Field #:
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample
or Com-
posite
Date
❑t
10/26/16
D�l
10/26/16
❑3
10/26/16
®
10/26/16
0
10/26/16
©
10/26/16
0
10/26/16
®
10/26/16
❑s
-
10/26/16
to
10/26/16
tt
10/26/16
1z
10/26/16
% Solids
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
Arsenic
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Cadmium
0.694
1 0.694
0.694
0.694
0.694
0.694
0.694
0.694
0.694
0.694
0.694
0.694
Chromium
12.3
12.3
12.3
1 12.3
12.3
1 12.3
12.3
12.3
12.3
12.3
12.3
12.3
Copper
249
249
249
249
249
249
249
249
249
249
249
249
Lead
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Mercury
0.542
0.542
0.542.
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
Molyb-
denum
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
Nickel
16.1
16.1
16.1
16.1
16A
16.1
16.1
16.1
16.1
16.1
16.1
16.1
Selenium
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Zinc
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
Total
Phos-
horus
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
�0000000000000
�0000000000000
�0000000000000
0000000000000
�0000000000000
�0000000000000
„
0000000000000
�0000000000000.
�0000000000000
®0000000000000
"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/pn
ossibility of fineses and imprisonment for knowing violations"
<
Signature of Land Applier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form
DENR FORM MFLSF (5/2003)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake W WTP
Owner: Spring Lake Operator:
Site #: 1 Field #: 1
Permit#: WQ0001086
Richard E. Mendez
Acres Utilized:
Annual Dry Tons Applied:
Cation Exchange Capacity (non 503):
Acres Permitted:
$ y
o
O
S eci
Totals
Per
Acre
%
Solid
s
Dry Tons Per
Acre
Residual
Sources
(Summarize)
Site
Cond.
Dry
Wet,
Inches
Precip.
Past 24
Hrs.
Appli-
cation
� Meth-
od*
Vola-
tili-
zation
Rate**.
Miner-
ali-
zation
Rate
TgN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Crop
2
*
Gal.
- Report
p
Totals
in Gal.
Crop 1
Crop 2
1-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12400
1,866
0
#######
Bermuda
I
2-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
57,500
1 22800
578
1 0
#######
Bermuda
2
3-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
51,500
22800
578
0
#######
Bermuda
3
4-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
57,500
22800
578
0
#######
Bermuda
4
5-2016
0
0
1.44-
. 0
SLWWTP
S
0.5
0.3
57,500
22800
578
0
#######
Bermuda5
6-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
57,500
22800
578
6
#######
Bermuda6
7-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
57,500
22800
578
0
######!#
Bermuda7
8-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
57,500
22800
578
0
#######
Bermuda
8
9-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
57,500
22800
578
0
#######
Bermuda
9
10-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
57,500
22800
578
0
#######
Bermuda
10
11-2016
0
0
1.44
0
SLWWTP
S
M.
0.5
0.3
57,500
22800
578
0
#######
Bermud
11
12-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3 _
57,500
22800
578
0 _
######k
Bermud
12
TOTALS:
0
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime A
lied
Annuallbs/acre
0
0
0
0
0
0
0
0
0
0
0
0
Date
Ibs/ac
Current Cumulative Ibs/ac
4.% 007774 1.39426 3.79942 59.8748 11.0629 0.6101 3.48202 9.25431 2.99043 179.95
4.605007774 1.39426 3.79942 59.8748 11.0629 0.6101 3.48202 9.25431 2.99043 179.95
36 34 2,677 1 1.338 1 267 15 16 374 89 2,498
220 50
Prior Years Cumulative Ibs/ac
Permitted C. P. L. R.***
Permit PAN Limit 1st/2nd Crop
-1 cernry, 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
signifficc/ant.penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
-1-�•-� 7 -cr' - d 2-27-R a/7 *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of LaU Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

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 W WTP Total Dry Tons Applied (Annual): 0
Permit #: W00001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Willie Calvin Brinkley
Acres Used: 5.1 Acres Permitted: 5.1 Site #: 3 Field it: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample
or Com-
posite
Date
❑t
10/26/16
10/26/16
10/26/16
®
10/26/16
❑5
10/26/16
©
10/26/16
10/26/16
©
10/26/16
10/26/16
to
10/26/16
tt
10/26/16
t2
10/26/16
% Solids
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
Arsenic
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Cadmium
0.694
1 0.694
0.694
1 0.694
0.694
1 0.694
1 0.694
0.694
0.694
0.694
1 0.694
0.694
Chromium
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
Copper
249
249
249
249
249
249
249
249
249
249
249
249
Lead
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Mercury
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
Molyb-
enum
denum
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
Nickel
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
Selenium
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Zinc
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
Total
Phos-
horus
21,700
21,700
21,700
21,100
21,700
21,700
21,700
21,700
21,700
21,700
21,700
217700
Annual Heavy Metal Field Loadings (Calculated in Ibs/acre):
I
I
t
t
t
t
t
t
I
t
I
t
�0000000000000
�0000000000000
�0000000000000
. , , -
0000000000000
�0000000000000
�0000000000000
0000000000000
�0000000000000
�0000000000000
®0000000000000
"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 t,4 possibility of fples and imprisonment for knowing violations"
_�� ��i�.��j,��/ 2-27-700
Signature of Land Applier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form
DENR FORM MFLSF (5/2003)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
Facility Name:
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Spring Lake WWTP
Owner: Willie Calvin Brinkley Operator:
Site #: 3 Field #: 1
Permit #: WQ0001086 Annual Dry Tons Applied:
Richard E. Mendez
Acres Utilized: 5.1
Cation Exchange Capacity (non 503):
Acres Permitted: 5.1
o �
0 °o
to
S eci
Totals
per
Acre
%
Solid
s
Dry Tons Per
Acre
Residual
Sources
(Summarize)
1 e
Cond.
Dry,
Wet,
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
zation
Rate
TKN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Crop
2
Gal.
Cu.Yd.
- Report
Totals
in Gal.
Crop 1
Crop 2
1-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
1
2-2016
0
0
1.44
1 0
SLWWTP
S
0.5
0.3
1 43,500
1 12,400
1,866
0
#######
Bermuda
2
3-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
3
4-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
4
5-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
5
6-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
6
7-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
7
8-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
8
9-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
9
10-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
10
11-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
11
12-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
12
TOTALS:
0
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN I
PAN 2
Lime A
lied
Annuallbs/acre
0
0
0
0
0
0
0
0
0
- 0
0
0
0
Date
lbs/ac
Current Cumulative Ibs/ac
0.050391786 0.018 0.18329 3.44194 0.29625 0.01827 0.03614 0.27565 0.04752 17.0739
1 0.050391786 0.018 0.18329 3.44194 0.29625 0.01827 0.03614 0.27565 0.04752 17.0739
1 36 34 2.677 1 1.338 1 267 1 15 1 16 1374 89 2,498
1220 50
Prior Years Cumulative lbs/ac
Permitted C. P. L. R.***
Permit PAN Limit 1 st/2nd Crop
i certtry, under penatry of taw, 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 submittinefalse information, including the possibility of fines and imprisonment for knowing violations."
22 7 •Z0 17 *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Land Ypplier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

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:
Lake WWTP
Total Dry Tons Applied (Annual):
W00001086 Cation Exchange Capacity (non 503 only): _
Richard E. Mendez Owner: Willie Calvin
8.2 Acres Permitted: 8.2 Site #:
Field #:
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample
or Com-
posite
Date
0
10/26/16
❑2
10/26/16
❑s
10/26/16
®
10/26/16
❑5
10/26/16
©
10/26/16
❑i
10/26/16
®
10/26/16
❑9
10/26/16
to
10/26/16
M
10/26/16
t2
10/26/16
%Solids
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
Arsenic
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Cadmiuml
0.694
0.694
0.694
1 0.694
0.694
0.694
1 0.694
0.694
0.694
0.694
0.694
0.694
Chromium
12.3
12.3
12.3
12.3
12.3
12.3
12.3
1 12.3
12.3
12.3
12.3
12.3
Copper
249
249
249
249
249
249
249
249
249
249
249
249
Lead
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Mercury
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
Molyb-
denum
enum
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
Nickel
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
Selenium
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Zinc
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
Total
Phos-
horus
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
Annual Heavy Metal Field Loadings (Calculated in Ibs/acre):
�0000000000000
�0000000000000
�0000000000000
. , .
0000000000000
�0000000000000
�0000000000000
0000000000000
�0000000000000
�0000000000000
®0000000000000
"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 theossibility offitnd imprisonment for knowing violations"
Signature o Land Applier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form
DENR FORM MFLSF (5/2003)

I � '
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Owner:
Site #:
Willie Calvin Brinkley Operator:
3 Field #: 2
Permit #: WQ0001086
Richard E. Mendez
Acres Utilized: 8.2
Annual Dry Tons Applied:
Cation Exchange Capacity (non 503):
Acres Permitted: 8.2
+- s
°
q
S eci
Totals
Per
Acre
o
/o
Solid
s
Dry Tons Per
Acre
Residual
Sources
(Summarize)
Site
Cond.
Dry,
Wet,
Moist
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
zation
Rate
TKN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Crop
2
*
� Gal.
Report
P
Totals
in Gal.
Crop 1
Crop 2
1-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
1
2-2016
0
0
1.44
0
SLWWTP
S
0.5
1 0.3
43,500
12,400
1,866
0
#######
Bermuda
2
3-20161
0
0
1.44
0
SLWWTP
S
0.5
1 0.3
43,500
12,400
1,866
0
#######
Bermuda
3
4-20161
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
4
5-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#000
Bermuda
5
6-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
6
7-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
7
8-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
8
9-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
9
10-2016
11-2016
12-20161
0
0
0 1
0
0
0
1.44
1.44
1.44
0
0
0
SLWWTP
SLWWTP
SLWWTP
S
S
S
0.5
0.5
0.5
0.3
0.3
0.3
43,500
1 43,500
43,500
12,400
12,400
12,400
1,866
1,866 1
1,866
0
0
0
#######
#######
#######
Bermuda
Bermuda
Bermuda
10
11
12
TOTALS:
0
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1 I
PAN 2
Lime Avvlied
Annuallbs/acre
Current Cumulative Ibs/ac
0 0 0 0 0 0 0 0 0 0 0 0 1 0
0.053059251 0.02286 0.22229 4.35319 0.39841 0.02504 0.04817 0.34355 0.05966 21.8501
0.053059251 0.02286 0.22229 4.35319 0.39841 0.02504 0.04817 0.34355 - --- -6 21.8501
36 34 2,677 1.338 267 IS 16 374 89 2,498
-
__ - ______ _ _ _ _ - � _ _- 220 50
Date
Ibs/ac
.
Prior Years Cumulative Ibs/ac
Permitted C. P. L. R.***
Permit PAN Limit l st/2nd Crop
46T,.e..a:a.. ....A,._ -. U-.
I ••v•• , uncle. Penalty 0. •a, L.QI Ines uocumenr 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 I pen. ties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
e
- 2 7, 20 17 *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Land Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Incornoration -1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
** ** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake W WTP Total Dry Tons Applied (Annual): 14.688
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Willie Calvin Brinkley
13.6 Acres Permitted: 13.6 Site #:
Field #:
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample
or Com-
posite
Date
10/26/1610/26/16
❑z
❑3
10/26/16
®
10/26/16
❑5
10/26/16
©
10/26/16
M
10/26/16
®
10/26/16
M
10/26/16
to
10/26/16
tt
10/26/16
t2
10/26/16
% Solids
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
Arsenic
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Cadmium
0.694
1 0.694
0.694
1 0.694
0.694
1 0.694
1 0.694
0.694
1 0.694
0.694
1 0.694
0.694
Chromium
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
Copper
249
249
249
249
249
249
249
249
249
249
249
249
Lead
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Mercury
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
Molyb-
denum
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
Nickel
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
Selenium
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Zinc
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
Total
Phos-
horus
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
❑1
0
❑s
®
❑e
©
M
❑s
Es
to
El
tz
m =
c
o
0
0.05
0.37
0.32
0
0
0.34
0
0
0
0
0
Arsenic
0
0.0003
0.0026
0.0022
0
0
0.0024
0
0
0
0
0
0.0075
Cadmium
0
7E-05
0.0005
0.0004
0
0
0.0005
0
0
0
0
0
0.0015
1hromitm
0
0.0012
0.0091
0.0079
0
0
0.0084
0
0
0
0
0
0.0266
Copper
0
0.0249
0.1843
0.1594
0
0
0.1693
0
0
0
0
0
0.5378
Lead
0
0.0003
0.0026
0.0022
0
0
0.0024
0
0
0
0
0
0.0075
Mercury
0
5E-05
0.0004
0.0003
0
0
0.0004
0
0
0
0
0
0.0012
Molyb-
0
0.0003
0.0019
0.0017
0
0
0.0018
0
0
0
0
0
0.0057
denum 1
Nickel
0
0.0016
0.0119
0.0103
0
0
0.0109
0
0
0
0 1
0
0.0348
Selenium
0
0.0003
0.0026
0.0022
0
0
0.0024
0
0
0
0
0
0.0075
Zinc
0
0.1125
0.8325
0.72
0
0
0.765
0
0
0
0
0
2.43
Total
Phos-
0
2.17
16.058
13.888
0
0
14.756
0
0
0
0
0
46.872
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,
inc=_e.
possibility of fines and imprisonment for knowing violations"
/1_ta -`Z -27-zm
Signature of Land Applier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form
DENR FORM MFLSF (5/2003)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP
Owner:
Site #:
Willie Calvin Brinkley Operator:
3 Field #: 3
Permit #: WQ0001086
Richard E. Mendez
Acres Utilized: 13.6
Annual Dry Tons Applied: 14.651712
Cation Exchange Capacity (non 503):
Acres Permitted: 13.6
o
o ❑
o
A
SGci
Totals
Per
Acre
0
/o
Solid
s
Dry Tons Per
Acre
Residual
Sources
(Summarize)
1 e
Cond.
D ry,
Wet,
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
zation
Rate
TI{N
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
..PAN 1
PAN 2
Must Select
Crop 1 or Crop
2
v
Cu.Yd.
.. Report
Totals.
in Gal.
Crop 1
Crop 2
1-2016
0
0
1.44
0
SLWWTP,
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
1
2-2016
12,000
882.35
1.44
0.052983529
SLWWTP
S
0.5
0.3
1 43,500
1 12,400
1,866
1 1.8434
#######
Bermuda
2
3-2016
84,000
6176.5
1.44
0.370884706
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
12.9038
#######
Bermuda
3
4-2016
72,000
5294.1
1.44
0.317901176
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
11.0604
#######
Bermuda
4
5-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
-1,866
0
#######
Bermud
5
6-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
######Ii
Bermuda
6
7-2016
76,000
5588.2
1.44
0.335562353
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
11.6749
#######
Bermuda
7
8-2016
9-2016
0
0
0
0
1.44
1.44
0
0
SLWWTP
SLWWTP
S
S
0.5
0.5
0.3
0.3
43,500
43,500
12,400
12,400
1,866
1,866
0
0
#######
#######
Bermuda
Bermuda]
8
9
10-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
1 43,500
12,400
1,866
0
#######
Bermuda
10
11-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
11
12-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
1 12,400
.1,866
0
#######
Bermuda
12
TOTALS:
117941
.
As
Cd
Cr
Cu
Pb
H
Mo
Ni
P
PAN 1
PAN 2
Lime Applied
Annual lbs/acre
Current Cumulative Ibs/ac
0.0174952 0.0015 0.02657 0.53784 0.0075 0.00117 0.00568 0.0347846.872 37.4825 0
0.046633192 0.0266 0.19494 3.93422 0.35563 0.0171 0.0324 0.28037 A0.0532815M61
0.039137992 0.0251 0.16837 3.39638 0.34813 0.01593 0.026720.24559
36 34 2,677 1,338 267 15 16 374
220 50
Date
2016
Ibs/ac
718
Prior Years Cumulative Ibs/ac
Permitted C. P. L. R.***
Permit PAN Limit I st/2nd Crop
.._„ "u..�. 1,u......y „_ ,a , LIM u.rs uocarrrenr was prepared under my airecnon 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."
'7�-'�-�' V-- 2 z 7 zo, *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Land Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1-.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and: the Dry Tons Per Acre are. to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (512003)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake W WTP Total Dry Tons Applied (Annual): 73.224
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Willie Calvin Brinkley
33.9 Acres Permitted: 33.9 Site #:
Field #:
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample
or Com-
posite
Date
1 j
10/26/16
2j
10/26/16
3j
10/26/16
4j
10/26/16
5j
10/26/16
6j
10/26/16
7j
10/26/16
8j
10/26/16
9j
10/26/16
o
10/26/16
t1
10/26/16
tz
10/26/16
% Solids
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
Arsenic
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Cadmium
0.694
0.694
0.694
0.694
0.694
0.694
0.694
0.694
0.694
1 0.694
0.694
0.694
Chromium
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
Copper
249
249
249
249
249
249
249
249
249
249
249
249
Lead
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Mercury
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
Molyb-
denum
denum
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
Nickel
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
Selenium
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Zinc
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
Total
Phos-
hours
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
o
©
©
o
©
o
o
to
o
mIn
t
t
t
t
t
t
t
t
t
t
t
�00000000
000
t t
�00000000
t t t
000
t t t
�00000000
000
t t
,..
00000000�000�
m00000000
000
t t
�00000000
t t t
000
t t t
�00000000
000
t t
®00000000�000
"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 th possibility of f es and imprisonment for knowing violations"
`� 2-27-2427
Signature of Land Applier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form
DENR FORM MFLSF (5/2003)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP Permit #: WQ0001086
Owner: Willie Calvin Brinkley Operator: Richard E. Mendez
Site #:
Field #:
Acres Utilized: 33.9
Annual Dry Tons Applied: 1.441152
Cation Exchange Capacity (non 503):
Acres Permitted: 33.9
0Totals
,°, r
A 0
Specify
Per
Acre
e/u
Solid
s
Dry Tons Per
Acre
Residual
Sources
(Summarize)
tte
Cond.
D
Dry,
Wet
Moist
Inches
Precip.
Past 24
Hrs.
A It
pP
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
zation
Rate
TIIN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Crop
2
Crop 1
Crop 2
1-20161
0
1 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
1
2-20161
0
1 0
1.44
1 0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
2
3-20161
0
1 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
3
4-20161
0
1 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
4
5-20161
0
1 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#1#k####
Bermuda
5
6-20161
0
1 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
6
7-2016
8-2016
0
0
0
0
1.44
1.44
0
0
SLWWTP
SLWWTP
S
S
0.5
0.5
0.3
0.3
43,500
43,500
12,400
12,400
1,866
1,866
0
0
NNAM#
#######
Bermuda
Bermuda
7
8
9-2016
24,000
707.96
1.44
0.042511858
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
1.47907
#######
Bermuda
9
10-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
10
11-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
11
12-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
12
TOTALS:
7081
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN 1
PAN 2
Lime Aimlied
Annuallbs/acre
Current Cumulativelbs/ac
0.0149904 0.003 0.05314 1.07568 0.01499 0.00234 0.01136 0.06955 0.01499 4.86 93.744 1.47907 0
0.0149904 0.003 0.05314 1.07568 0.01499 0.00234 0.01136 0.06955 0.01499 4.86
0 0 0 0 0 0 0 0 0 0
36 34 2,677 1,338 267 15 16 374 89 2,498
220 50
Date
2016
lbs/ac
63
Prior Years Cumulative lbs/ac
Permitted C. P. L. R.***
Permit PAN Limit lst/2nd Crop
V1 IaW, 1ua1 Iu1a uucuuleuL was preparea under my atrection 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 pe alties =b*g false information, including the possibility of fines and imprisonment for knowing violations."
c
-�' 2-.2 7- Z Of *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of L&neApplier Date **Volatilization Rate: Surface - 0.5. Iniection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the
same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

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 W WTP Total Dry Tons Applied (Annual): 10.575
Permit #:
Operator:
Acres Used:
W00001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Maybob E. Paye
4.5 Acres Permitted: 4.5 Site #: 4 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample
or Com-
posite
Date
0
10/26/16
❑2
10/26/16
❑3
10/26/16
®
10/26/16
❑e
10/26/16
©
10/26/16
M
10/26/16
®
10/26/16
Me
10/26/16
to
10/26/16
tt
10/26/16
t2
10/26/16
% Solids
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
Arsenic
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Cadmium
0.694
1 0.694
0.694
1 0.694
0.694
0.694
0.694
0.694
0.694
0.694
0.694
0.694
Chromium
12.3
12.3
12.3
12.3
12.3
1 12.3
12.3
1 12.3
12.3
12.3
12.3
12.3
Copper
249
249
249
249
249
249
249
249
249
249
249
249
Lead
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Mercury
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
Molyb-
denum 1
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
Nickel
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
Selenium
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Zinc
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
Total
Phos-
horus
21,700
f,70
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
� w
�t
�2
Q3
®
Q5
©
❑7
�a
❑9
10
11
12
�
a-
H
- y
o
w a
H
o'
0
0.48
0.27
0.48
0
0
1.12
0
0
0
0
0
Arsenic
0
0.0033
0.0019
0.0033
0
0
0.0078
0
0
0
0
0
0.0163
Cadmium
0
1 0.0007
0.0004
0.0007
0
0
0.0016
0
0
0
0
0
0.0033
Chromiun
0
0.0118
0.0066
0.0118
0
0
0.0276
0
0
0
0
0
0.0578
Copper
0
0.239
0.1345
0.239
0
0
0.5578
0
0
0
0
0
1.1703
Lead
0
0.0033
0.0019
0.0033
0
0
0.0078
0
0
0
0
0
0.0163
Mercury
0
0.0005
0.0003
0.0005
0
0
0.0012
0
0
0
0
0
0.0025
Molyb-
0
0.0025
0.0014
0.0025
0
0
0.0059
0
0
0
0
0
0.0124
denum
enum
Nickel
0
0.0155
0.0087
0.0155
0
0
0.0361
0
0
0
0
0
0.0757
Selenium
0
0.0033
0.0019
0.0033
0
0
0.0078
0
0
0
0
0
0
1.08
0.6075
1.08
0
0
2.52
0
0
0
0
0
Total
d0.01Zinc
Phos-
0
20.832
11.718
20.832
0
0
48.608
0
0
0
0
0
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 th� possibility of fines and imprisonment for knowing violations"
2.27-21517
Signature of Land Applier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form
DENR FORM MFLSF (512003)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
Facility Name:
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Spring Lake WWTP
Owner: Maybob E. Paye Operator:
Site #: 4 Field #: 1
Permit #: WQ0001086
Richard E. Mendez
Acres Utilized: 4.5
Annual Dry Tons Applied: 10.568448
Cation Exchange Capacity (non 503):
Acres Permitted: 4.5
$
„ ❑
S eci
Totals
Per
Acre
%
Solid
s
Dry Tons Per
Acre
Residual
Sources
(Summarize)
Site
Cond.
Dry,
Wet
Inches
Precip.
past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
zation
Rate
TKN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop I or Crop
2
Gal •
Cu.Yd.
Report
Totals
in Gal.
Crop 1
Crop 2
1-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
1
2-2016
36,000
8000
1.44
1 0.480384
SLWWTP
S
0.5
1 0.3
43,500
1 12,400
1 1,866
16.7135
#######
Bermuda
2
3-2016
20,000
4444.4
1.44
0.26688
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
9.28529
#######
Bermuda
3
4-2016
36,000
8000
1.44
0.480384
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
16.7135
9#9#04
Bermuda
4
5-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
5
6-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
6
7-2016
84,000
18667
1.44
1.120896
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
38.9982
#######
Bermuda
7
8-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
#######
Bermuda
8
9-2016
0
1 0
1.44
0
SLWWTP
S
1 0.5
1 0.3
43,500
1 12,400
1,866
1 0
Bermuda
9
10-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,SGG
0
Bermuda
10
11-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
Bermuda
11
12-2016
0
0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866
0
gPAN
Bermuda
12
TOTALS:
39111
As
Cd
Cr
Cu
Pb
H
Mo
Ni
Se
Zn
P
PAN 1
Lime A
lied
Annuallbs/acre
0.016309
0.00326
0.05781
1.1703
0.01631
0.00255
0.01236
0.07567
0.01631
5.2875
101.99
81.7105Date
Ibs/ac
Current Cumulative Ibs/ac
0.428509 0.06425 0.46311 9.3818 0.85833 0.39275 0.07347 0.66277 0.12875 44.9782
0.4122 0.06099 0.4053 1 8.2115 1 0.84202 0.3902 10.06111 1 0.5871 10.11244 139.6907
36 34 2,677 1 1,338 1 267 15 16 1 374 89 1 2,498
1 220 50
2016
1,564
Prior Years Cumulative Ibs/ac
Permitted C. P. L. R.***
Permit PAN Limit 1 st/2nd Crop
if
■ certuy, under penany of taw, roar this document was prepares under my sireenon 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."
,4_' 2 -Z 7. 2 01-2 *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of L d Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations, ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

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 W WTP Total Dry Tons Applied (Annual): 0
Permit #: W00001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Maybob E. Paye
Acres Used: 4.3 Acres Permitted: 4.3 Site #: 4 Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent ft
Sample
or Com-
posite
Date
E0
10/26/16
❑�
10/26/16
❑3
10/26/16
®
10/26/16
M
10/26/16
©
10/26/16
M
10/26/16
❑8
10/26/16
M8
10/26/16
to
10/26/16
11
10/26/16
1z
10/26/16
%Solids
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
1.44
Arsenic
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Cadmiuml
0.694
1 0.694
0.694
1 0.694
0.694
0.694
0.694
1 0.694
1 0.694
0.694
1 0.694
0.694
Chromium
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
12.3
Copper
249
249
249
249
249
249
249
249
249
249
249
249
Lead
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Mercury
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
0.542
Molyb-
denum
enum
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
2.63
Nickel
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
16.1
Selenium
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
3.47
Zinc
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
1,125
Total
Phos-
horns
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
21,700
Annual Heavy Metal Field Loadings (Calculated in Ibs/acre):
I
t
t
t
t
t
t
t
t
t
t
t
�0000000000000
�0000000000000
�0000000000000
..
0000000000000
�0000000000000
�0000000000000
�
0000000000000
.
�0000000000000
�0000000000000
®0000000000000
"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,
in�clluuldi g th possibility of fines and imprisonment for knowing violations"
%`.-- a,<- Wk .l_l 2-27-2a7
Signature of Land Applier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form
DENR FORM MFLSF (5/2003)

l i r ..
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLiCART.F.-
Facility Name: Spring Lake WWTP
Owner: Maybob E. Paye Operator:
Site #: 4 Field #: 2
Permit #: WQ0001086 Annual Dry Tons Applied: 0 .
Richard E. Mendez Cation Exchange Capacity (non 503):
Acres Utilized: 4.3
Acres Permitted: 4_1
S eci
Site
c
v Gal.
Totals
%
Residual
Cond.
Inches
Appli-
Vola-
Miner-
Ammo
Ni-
Must Select
°
Per
Solid
Dry Tons Per
Sources
Dry
Precip.
cation
tili-
ali-
nia-
trate
Crop 1 or Crop
A
Report
p
Totals
Acre
s
Acre
(Summarize)
Wet,
Past 24
Meth-
zation
zation
TI{I�l
Ni-
and
PAN 1
PAN 2
2
Crop 1
Crop 2
in Gal.
Hrs.
od*
Rate**
Rate
trogen
Nitrite
1-2016
0 1 0
1.44
0
SLWWTP
S
0.5
0.3
1 43,500
12,400
1,866 0 #######
Bermuda
1
2-20161
0 1 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866 1 0 #######
Bermuda
2
3-2016
0 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866 0 #######
Bermuda
3
472016
0 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866 0 #######
Bermuda
4
5-20161
0 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866 0 #######
Bermuda
5
6-20161
0 0
1.44
0
SLWWTP
S
0.5
0:3
43,500
12,400
1,866 0 #######
Bermuda
6
7-20161
0 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
' 1,866 0 1#######
Bermuda
7
8-20161
0 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866 0 #######
Bermud
8
9-20161
0 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866 0 #######
Bermuda
9
10-2016
0 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866 0 #######
Bermuda
10
11-2016
0 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866 0 #######
Bermuda
11
12-2016
0 0
1.44
0
SLWWTP
S
0.5
0.3
43,500
12,400
1,866 0 #######
Bermuda
12
TOTALS:
0
As
Cd Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P PAN 1 PAN 2
Lime A
lied
Annuallbs/acre
0
0 0
0
0
0
0
0
0
0
0 0 0
Date
Ibs/ac
Current
Cumulative lbs/ac
0.057664613
0:0 2168 0.19717
3.78107
0.33183
0.0215
0.03736
0.29925
0.05482
18.9723
Prior Years Cumulative lbs/ac
0.057664613
0.02168
0.19717
3.78107
0.331831
0.0215
0.03736
0.29925
0.05452
18.9723
Permitted C. P. L. R.***
36
34 2.677
1,338
267
15
16
374
89
2,498
Permit PAN Limit 1 st/2nd Crop
220 50
"I certify under enal f 1
th t th' d
, p ty o aw, a Is ocument 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."
'Anh `Z Z 7- 7,017 *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of h6nd Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Incoraoration - 1.0
***C.P.L.R.: Cumulative Pollutant Loadin¢ Rate
* *** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # I to MFLSF column # 1.
J
DENR FORM FSF (5/2003)

Town of Spring Lake, North Carolina
2016
I
Annual Biosolids Report
EPA Forms
Permit # WQ0001086
NPDES Permit # NCO030970
!, Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, NC 27560
Phone: [phone]
Fax: [phone]

GENERAL FACILITY INFORMATION
TOWN OF SPRING LAKE WWTP
NCO030970
Report Submitted 2/21/2017
Permit No. NCO030970 EPA ID Code
Alternate Permit WQ0001086
Facility TOWN OF SPRING LAKE WWTP Authority Name
Region IV Use for Analysis
Hydrologic Unit Latitude 35.189
Field Office N/A Plant Type
Facility Physical Address:
Street HARPS STREET
City/St SPRING LAKE, NC Zip Code
County CUM13ERLAND Phone
Facility Mailing Address:
Street PO BOX 617
City/St SPRING LAKE, NC Zip Code
Phone
Operator -in -charge RICHARD E. MENDEZ
Phone [phone]
License# ORC-989275
Land App.-991626
Responsible Official CHRIS V. REY
TOWN OF SPRING LAKE
28390
[phone]
28390
Longitude 78.971
Title OPERATOR IN CHARGE
Fax [phone]
Certification Grade
Title MAYOR
Contact Person RICHARD E. MENDEZ
Title OPERATOR IN CHARGE
E-mail
Phone [phone] Fax
Permit Issued 02/08/2006 Permit Expires 01/31/2020
(PER SESSION LAW 2009-406)
Influent Flow (MGD) 1.50 Influent BOD 150.00
Activity Status? (A/I) A Major/Minor?
Indian Lands? (YIN) N Class 1? (YIN)
Facility send biosolids out of state? (YIN) N
[phone]
Last Inspection Date 2016
Influent TSS 75.00
J Pretreatment? (YIN) N
Y Report Required? (Y/N). Y

BIOSOLIDS TREATMENT PROVIDED (No. of Units)
TOWN OF SPRING LAKE WWTP
NCO030970
Facility TOWN OF SPRING LAKE WWTP Permit No. NCO030970
THICKENING: DEWATERING:
1.Gravity
35.29
15. Vacuum Filter
0
2.DAF
0
16. Pressure Filter
0
3.Centrifuge
0
17. Belt Filter
0
4.
0
18. Drying Bed
0
19. Drying Lagoon
0
STABILIZATION:
20. Heat Drying
0
21. Centrifuge
0
5. Aerobic Dig.
0
22.
6. Anaerobic Dig.
0
7. Heat. Treat
0
OTHER:
8. Wet Oxidation
0
9. Chemical (Lime) Stab.
35.29
23. Wastewater Lagoon
0
10. Composting
0
24. Mixing of
Biosolids
0
11. Biosolids Lagoons
0
25. Oxidation Ditch
0
12.
26. Incineration
0
`
27. Septage
0
CONDITIONING:
28.
0
13. Chemical Cond.
0
14.
0

FINAL USE/DISPOSAL PRACTICES (dmt/yr) FOR MONITORING YEAR 2013
TOWN OF SPRING LAKE WWTP
NCO030970
TOTAL ANNUAL PRODUCTION (Predigestion) 35.29
TOTAL ANNUAL PRODUCTION (POST DIGESTION) 35.29
LAND APPLICATION (Total) 35.29
Rulk RincnliAce 35.29 nerived Material- 0.00
Agricultural Land
35.29
Agricultural Land
0.00
Range Land
0.00
Range Land
0.00
Forest
0.00
Forest
-0.00
Public Contact Site
0.00
Public Contact Site
0.00
Reclamation Site
0.00
Reclamation Site
0.00
Sold or Given Away
0.00
Sold or Given Away
0.00
Lawn or Garden
0.00
Lawn or Garden
0.00
SURFACE DISPOSAL (Total) 0.00
With Liner & LCS
0.00
Without Liner & LCS
0.00
LANDFILL (Total) 0.00
Landfill Disposal 0.00
Landfill Name 0.00
Does landfill meet 40CRF258? (YIN)
INCINERATION 0.00
TRANSPORTED TO ANOTHER FACILITY (S) 0.00 RECEIVED FROM ANOTHER FACILITY (S) 0.00
Name
Name
Address
Address
State(s)
State(s)
Phone
Phone
STORED
0.00
CALCULATED PRODUCED
35.29
LONG TERM TREATMENT
0.00
Was land application used for any of the sites? (YIN) Y
Pathogen Certification? (Y/N/NA) Y
VAR Certification? (Y/N/NA) Y
Management Practice Certification? (Y/N/NA) Y
Landfill Certification? (Y/N/NA) NA

LAND APPLICATION SITE INFORMATION
TOWN OF SPRING LANE WWTP
NCO030970
MonitorincT Year
2016
Site No.
1
Site Name
SITE 1 - FIELD 1
H drolic Unit
N/A
Owner
TOWN OF SPRING LARS
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35011'51^
Longitude
78057152^
Location
Section
Township
Range
Size acres
8.00
Size hectares
3.24
Crop
BERMUDA FESCUE
Application Rate tons/acre
0.00
Application Rate MT HA
0.00
Maximum Rate MT HA
N/A
Cumulative Load Required? Y N
Y
Notification? Y N
Y
Monitoring Year
2016
Site No.
2
Site Name
SITE 3 - FIELD 1
H drolic Unit
N/A
Owner
WILLIE CALVIN BRILH=
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. HEND EZ-SPRLNG LAKE
Latitude
35014.340
Longitude
79001.410
Location
Section
Township
Range
Size acres
5.10
Size hectares
2.06
Crop
BERMUDA. FESCUE
Application Rate tons/acre
0.00
Application Rate MT/HA
0.00
Maximum Rate MT/HA
N/A
Cumulative Load Required? (YIN)
Y
Notification? (YIN)
Y

Monitoring Year
2016
Site No.
3
Site Name
SITE 3 - FIELD 2
H drolic Unit
N/A
Owner
WILLIE CALVIN SRINELEY
erator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35014.42^
Longitude
79001.330
Location
Section
Township
Range
Size acres
6.20
Size hectares
3.32
Crop
BERMUDA FESCUE
Application Rate tons/acre
0.00
ADplication Rate MT/HA
0.00
Maximum Rate MT/HA
N/A
Cumulative Load Required? (YIN)
Y
Notification? (YIN)
Y
Monitorincr Year
2016
Site No.
4
Site Name
SITE 3 - FIELD 3
H drolic Unit
N/A
Owner
WILLIE CALVIN BRINKLEY
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. N=EZ-SPRING LAKE
Latitude
35014.470
Longitude
79001.19^
Location
Section
Township
Range
Size acres
13.60
Size hectares
5.50
Crop
BERMUDA FESCUE.
Application Rate tons acre
1.08
A lication Rate MT/HA
2.41
Maximum Rate MT/RA
N/A
Cumulative Load Required? Y N
Y
Notification? (YIN)
Y
f-

Monitorinq Year
2013
Site No.
5
Site Name
SITE 4 - FIELD 1
H drolic Unit
N/A
Owner
MAYBOB E. PAYE
Operator
RICHARD E. MENDEZ-SPRINGLAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35^14'42^
Longitude
79'01'21^
Location
Section
TownshiD
Range
Size acres
4.50
Size hectares.
1.52
Crop
BERMUDA FESCUE
Application Rate tons/acre
2.35
Application Rate MT/HA
5.26
Maximus Rate MT/HA
N/A
Cumulative Load Re ired? Y/N
Y
Notification? Y N
Y
Monitoring Year
2616
Site No.
6
Site Name
SITE 4 - FIELD 2
H-drolic Unit
N/A
Owner
MAYBOB E. PAYE
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35^1413V
Longitude
79^01.45-
Location
Section
Tow ship
Range
Size acres
4.30.
Size hectares
1.74
Crop
BERMUDA, FESCUE
Application Rate tons/acre
0.00
Application Rate MT/HA
0.00
Maximum Rate MT HA
N/A
Cumulative Load Re ired? Y N
Y
Notification? Y N
Y
r-

n
M MONITORING DATA SUMMARY
TOWN OF SPRING LAKE WWTP
NCO030970
Monitoring Year 2013 Use/disposal Practice LA BULK AGRICULTURAL LAND
No. of Analysis required per monitoring year? 1
Approved methods? Y All in dry weight? (Y/N) Y Required Metals?(Y/N)Y
Pollutant
Average
Maximum
Analysis/yr
Comments
Arsenic (mg/kg)
<3.47
<3.47
1
Cadmium (mg/kg)
<0.694
<0.694
1
Chromium (mg/kg)
12.3
12.3
1
Copper (mg/kg)
249
249
1
Lead (mg/kg)
<3.47
<3.47
1
Mercury (mg/kg)
0.542
0.542
1
Molybdenum
(mg/kg)
2.63
2.63
1
Nickel (mg/kg)
16.1
16.1
1
Selenium (mg/kg)
<3.47
<3.47
1
Zinc (mg/kg)
1,125
1,125
1
Fecal Coliform
(#/g)
NOT TESTED
NOT TESTED
0
Salmonella (#/g)
NOT TESTED
NOT TESTED
0
Helminth OVA
(#/g)
NOT TESTED
NOT TESTED
0
Enteric Virus
(PFU/g)
NOT TESTED
NOT TESTED
0
Nitrite & Nitrate
(mg/kg)
1,866
1,866
1
TKN (mg/kg)
43,500
43,500
1
Ammonia (mg/kg)
12,400
12,400
1
Solids (%)
1.44
1.44
1
Phosphorus
(mg/kg)
21,700
21,700
1
Paint Filter Test? (P/F) F TCLP? (P/F)P

PATHOGEN REDUCTION AND VAR
TOWN OF SPRING LAKE
NCO030970
Monitoring Year 2013
7ATT7nGRN WIF.MrTTON VECTOR ATTRACTION REDUCTION
Class A
0
Method Used
Time/Temperature (T&T)
0
38% Volatile Solids Reduction
0
Alkaline Treatment (PH&T&T)
0
BENCH -Anaerobic Digestion.
0
Prior testing. (EV or VHO)
0
BENCH -Aerobic Digestion
0
No prior testing (EV or VHO)
0
Aerobic Digestion (SOUR)
0
PFRP method
0
Aerobic Process (14DAYGT40)
0
1) composting
Alkaline Stabilization (PH1222HR)
35.29
2) heat drying
Drying (%TSGT75)
0
3) heat treatment
Drying (%TSGT90)
0
4) aerobic digestion
Injection
0
5) beta ray irradiation
Incorporation
0
6) gamma ray irradiation
Surface Disposal Daily Cover
0
7) pasteurization
Domestic Septage Treatment
0
999) no method reported
UNDETERMINED
0
Equivalent PFRP
0
Class B
Prior testing for Fecal Coliform
0
PSRP Method
35.29
1) aerobic digestion
2) air drying
3) anaerobic digestion
4) composting
5) lime stabilization
35.29
999) no method reported
Equivalent PSRP
0
Class Undetermined
0
Geometric Mean? (Y/N)

Town of Spring Lake, North Carolina
2016
Ii Annual Biosolids, Report
Additional Information
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, NC 27560
Phone: [phone]
Fax: [phone]
I

02-22-17;10:03AM;From,Pubiic Work
To:919193196510 ;9104361964
# 3/ 4
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ail
Town of Spring Lake
2016 Biosol)ds Land Application
Percent Solids = 1.4454
Mineralization Rate=
30%
Nitrate/Nitrite Nitrogen =
1866
mg/kg
Ammonia Nitrogen =
12,400
mg/kg
TKN =
43,500
mg/kg
Plant Available Nitrogen = 17,396
Gallons Aoolied
Application Date
Field 3-3
Field 3-6
Field 4-1
January
February
12,000
36,000
March
84,000
20,000
April .
72,000
36,000
May
June
July
76,000
84,000
August
September
24,000
October
November
December
Total
244,000
24,000
176,000
Field Loadin¢
Field 3-3
Field 3-6
Field 4-1
Acreage
13.60
33.90
4.50
Gallons Applied
244,000
24,000
176,000
Gallons per Acre
17,941
708
39,111
Dry Tons Applied
14.65
1.44
10.56
Dry Tons per
Acre
1.08
0.04
2.35
Total PAN
37.47
1.48
81.68
Plant Available Nitrogen (PAN)
Field 3-3
Field 3-6
Field 4-1
Available PAN
220
220
220
PAN Applied
37.47
1.48
81.68
PAN Available
182.53
218.52
138.32

Town of Spring Lake WWTP
Calculation of Plant Available Nitrogen
Year
Date Sampled
Mineralization Rate (%)
Nitrate/Nitrite (mg/kg)
Ammonia (mg/kg)
TKN (mg/kg)
Total Solids (%)
Plant Available Nitrogen
2016
10/27/2016
30%
1,866.00
12,400.00
43,500.00
1.44
17,396.00
Notes:
1. Equation used: PAN=((MR) x (TKN-Ammonia)) + (0.5 x Ammonia) + Nitrate + Nitrite

TOWN OF SPRING LAKE
WASTEWATER TREATMENT PLANT
BIO-SOLIDS APPLIrATInW I nr:
DATE
DD/MO/YY
FIELD NO.
*TANK # OR
S
GALLONS
APPLIED
(')TANK PH
22-Feb-16
3-3
S
12,000
26-Feb-16
4-1
S
36,000
1-Mar-16
3-3
S
24,000
2-Mar-16
3-3
S
28,000
3-Mar-16
4-1
S
20,000
8-Mar-16
3-3
S
32,000
20-A r-16
4-1
S
36,000
21-Apr-1 6
3-3
S
36,000
25-A r-16
3-3
S
36,000
7-Jul-16
4-1
S
20,000
8-Jul-16
3-3
S
36,000
11-Jul-16
4-1
S
32,000
13-Jul-16
4-1
S
32,000
14-Jul-16
3-3
S
40,000
26-Se -16
3-6
S 24,000
TOTAL
444,000
Monthly
Gallons
Volume Field No.
Applied
3-3
12,000
4-1
36,000
February
48,000
3-3
84,000
4-1
20,000
March
104,000
3-3
72,000
4-1
36,000
April
108,000
3-3
76,000
4-1
84,000
July
160,000
3-6
24,000
September
24,000
3-3
244,000
3-6
24,000
Notes: 4-1 176,000
Brinkley Fields 3-3 / 3-6 Total 444,000
Paye Fields 4-1
use S only when bio-solids are from storage tank.
(*) PH reading when bio-solids are from stabilization tanks only.
1. 204,000 gallons applied to David Chatlier's Fields permitted by Veridian Residuals (Permit #WQ0035881), Not in this report.

Town of Spring Lake
2016 Biosolids Totals
Metric
Lime
Gallons per
Percent
Dry Tons
Dry Tons
Tons per
Applied
Field
Acres
Hectares
Gallons
Acre
Solids
Dry Tons
(metric)
per Acre
Hectare
(LBS/Acre)
1-1
8.00
3.24
0
0
1.44%
0.00
0.00
0.00
0.00
0
3-1
5.10
2.06
0
0
1.44%
0.00
0.00
0.00
0.00
0
3-2
8.20
3.32
0
0
1.44%
0.00
0.00
0.00
0.00
0
3-3
13.60
5.50
244,000
17,941
1.44%
14.65
13.29
1.08
2.41
718
3-6
15.20
6.15
24,000
1,579
1.44%
1.44
1.31
0.09
0.21
63
4-1
4.50
1.82
176,000
39,111
1.44%
10.56
9.58
2.35
5.26
1,564
4-2
4.30
1.74
0
0
1.44%
0.00
0.00
0.00
0.00
0
Totals
58.90
23.84
444,000
26.65
24.18
Notes: 1. 204,000 gallons applied to David Chatlier's Fields permitted by Veridian Residuals (Permit #W00035881), Not in this report.
2. 24,000 gallons applied to Brikley Elliot Bridge Farm permitted by Veridian Residuals (Permit #W00035881), Not in this report.
Percent
Month
Solids
Gallons
DryTons
Metric
January
1.44%
0
0.00
0.00
February
1.44%
48,000
2.88
2.61
March
1.44%
104,000
6.24
5.66
April
1.44%
108,000
6.48
5.88
May
1.44%
0
0.00
0.00
June
1.44%
0
0.00
0.00
July
1.44%
160,000
9.60
8.71
August
1.44%
0
0.00
0.00
September
1.44%
24,000
1.44
1.31
October
1.44%
0
0.00
0.00
November
1.44%
0
0.00
0.00
December
1.44%
0
0.00
0.00
Total
444,000
26.65
24.18
Notes: 1.
204,000 gallons applied to David Chatlier's Fields permitted by Veridian Residuals (Permit #WQ0035881), Not in this report.

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No.165
1 - Contact: Henry Taylor
- Client: Town of Spring Lake
- 300 Ruth Street
Spring Lake, NC 28390
Report Date:
Project:
Date Sample Rcvd: ,
Page 1
11/17/2016
Digestar
10/27/2016
Meritech Work Order # 10271693
Sample: Digester Grab
10/27/16
Parameters
Resul
Analysis Date
Reporting Limi
Method
%Solids
% Volatile Solids
1.44 %
0.88 %
10/28/16
10/28/16
0.2 %
0-100
SM 2540B
_ Ammonia, Nitrogen
TKN
12,400 mg/kg
10/31/16
%
10 mg/kg
SM2540E
EPA 350.1
- Nitrate/Nitrite, Nitrogen
43,500 mg/kg
1,866 mg/kg
10/31/16
10/28/16
20 mg/kg
578 mg/kg
EPA 351.1 .
EPA 353.2
_ Nitrogen, total
Aluminum, total
45,400 mg/kg
6,650 mg/kg
11/3/16
11/9/16
20 mg/kg
EPA 353.2
-t Arsenic, total
Cadmium, total
<3.47 mg/kg
11/9/16
2.50 mg/kg
3.47 mg/kg
EPA 200.7
EPA 200.7
Calcium, total
<0.694 mg/kg
100,700 mg/kg
11/9/16
11/9/16
0.694 mg/kg
' 10 mg/kg
EPA 200.7
EPA
Chromium, total
Copper, total
12.3 mg/kg
11/9/16
2.89 mg/kg
200.7
EPA 200.7
Lead, total
249 mg/kg
<3.47 mg/kg
11/9/16
11/9/16
1 mg/kg
3.47 mg/kg
EPA 200.7
EPA 200.7
Magnesium, total
' Mercury, total
5,700 mg/kg
11/9/16
10 mg/kg
EPA 200.7
,- Molybdenum, total
0.542 mg/kg
2.63 mg/kg
11/1/16
11/9/16
0.02' mg/kg
2.89 mg/kg
EPA 245.1
EPA 200.7
Nickel, total
- Phosphorus, total
16.1 mg/kg ,
11/9/16
2 mg/kg
EPA 200.7
Potassium, total
21,700 mg/kg
7430 mg/kg
11/9/16,
11/9/16
2.00 mg/kg
EPA 200.7
Selenium, total
Silver, total
<3:47 m k .
g/ g
1.80
11/9/16.'
20.0 mg/kg
3.47 mg/kg
EPA 200.7
EPA 200.7
Sodium, total
mg/kg
3,370 mg/kg
11/9/16
11/9/16
1.0 mg/kg
20.0 mg/kg
EPA 200.7
EPA 200.7
Zinc, total
1,125 mg/kg
11/9/16
0.5 mg/kg
EPA 200.7
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

v` Meritech; Inc.
Environmental Laboratory
• Laboratory Certification No.165
Contact: Henry Taylor.
Page
Client: Town of Spring Lake
Report Date:
11/17/2016
_ 300 Ruth Street
Spring Lake, NC
28390
Project:
Digestar
Date Sample Rcvd:
10/27/2016
Meritech Work Order #
10271693 Sample:
Digester Grab
10/27/16
1311- TCLP Metals
_ J!aramete
Results
Analysis Date
Det. Lim! Regy. Lim!
Me thod
Arsenic
.- Barium
<0.010 mg/L
11/10/16
0.010 5.0
EPA 200.7
i Cadmium
<0.005 m g/L
<0:002 mg/L
11/10/16
11/10/16
0.005 100.0
EPA 200.7
Chromium
<0.005 mg/L
11/10/16'
0.002 1.0
0.005
EPA 200.7
Lead
C'
<0.050 mg/L
11/10/16
5.0
0.050 5.0
EPA 200.7
Mercury
Selenium
<0.02 mg/L
11/1/16
0.02 0.2
EPA 200.7
EPA 245.1
1 Silver
<0.050 mg/L
<0.005 mg/L
11/10/16
0.050 1.0
EPA 200.7
11/10/16
0.005 5.0
EPA 200.7
TCLP Organics
Parameter
Results
Anal sDate
Y �is
Reporting Limit
Method
Volatiles 8260
Attached
11/2/16
Semi Vol. 8270
Attached
11/3/16
8260
8270
Other Tests
ar mete
Results
Anal Js Date
Y �
Reportine Limit
Method
Cyanide, total
Flash Point
<0.500 m
°Fg/L
10/31/16
0.500 mg/L
EPA 335.4
_.'Paint Filter Test
>140
Free Liquid Present
11/4/16
10/28/16
EPA 1020B
- nH
iulfide, total
6.9 S.U.
11/7/16
1.0 -14.0 S.U. S
W-
W-846 46SM 9909595 B
14.4 mg/L
10/28/16
10 m L
g/
SM 4500 SD
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
• Laboratory Certification No.165
Contact: Henry Taylor Page
Client: Town of Spring Lake Report Date:. 11/17/2016
300 Ruth Street
Spring Lake, NC 28390 Date Sample Rcvd: 10/27/2016
Meritech Work Order #
_.
10271693 Sample: Grab
le: Di
1311- TCLP Pesticides & Herbicides
10/27/2016
Pesticide - SW-846 8081A
Parameter
Results
Analysis Date
Det. Limit
Red. LimitD_ilution
Facto*
Endrin
" Chlordane
<0.002 mg/L
<0.003 mg/L
11/10-15/16
11110-15116
0.002
0.02
1
Toxaphene
<0.050 mg/L
11/10-15/16
0.003
0.050
0.03
0.5
1
Methoxychlor
Heptachlor
<1.00 mg/L
11/10-15/16
1.00
10.0
1
1
Lindane
<0.0008 m L
g/
<0.040 mg/L
11/10-15/16
0.0008
0.008
1
11/10-15/16
0.040
0,4
1
Herbicides - SW-846 8151A
aramete
ResultsAnalysis
tg
D t. Urnit
a imitDilution Factor
2,4-D
2,4,5-TP (Silvex)
<1.00 mg/L
<0.100 mg/L
11/10-15/16
1.00
10.0
1
11/10-15/16
0.100
1.0
1
i hereby certify that i have reviewed and approve these data.
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320'
tel.[phone] fax.[phone]

MERI TECH, INC.
Environmental Laboratories
Laboratory Cerfificate #165
Client: Spring Lake
Project: TCLP
Client Sample ID: Digester
Sample Collection: 10/27/16
Meritech Sample ID: 10271693
1311 - T XP Organics
Voliitiles, SW-846 8260 -- _
Analysis: 11/02/16 Extracted: 10/27/16
Analyst: VWV
Parameter Result Units Det. Limit Reg. Limit Dilution Factor
Benzene <0.0100 mg/L 0.0100
Carbon Tetrachloride <0.0100 mg/L 0.0100 0.50 10
0
Chlorobenzene <0.0100 00 10
m
Chloroform <0.0100 m� 0.0100 .0 10
1,2-Dichloroethane < 0.0100 m� 0.0100 60 ]0
1,1-Dichloroethene < €/L 0.0100 0.50 10
MethylloEthyl Ketone <0.0100 mg/L 0.0100 ' 0.70 10
0.100 mg/L 0.100 200
Tetrachloroethylene 10
< 0.0100 mg/L 0.0100
Trichloroethene < 0.50 10
0.0100 mg/L 0.0100 0.50 10
Vinyl Chloride <0.0200 mg/L 0.020
0.20 10
Semi-Volatiles: SW-8468270
Extraction: 10/31/16
Analysis: 11/03/16 Analyst: PM
Parameter Result Units Det. Limit Reg. Limit Dilution Factor
1,4-Dichlorobehzene <0.100 m
Hexachlorobeazene 0.100 7.5 10
Hexachloro-1,3-butadiene <0.100 m� 0.100 0.5 10
Hexachloroethane < g/ 0.100 .0 10
o-cresol 0100 mg/L 0.100 3.00 10
<0.100 mg/L 0.100 200
m&p-cresol <0.200 mg/L 0.200 10
Total cresols 0.300 m 200 10
Nitrobenzene <0.100 m� 0.300 200 10
Pentachlorophenol <0.500 mg/L� 0.500 0.100 1100 2.00 10
Pyridine <0.100 mg/L 0.100 10
2,4,5-Trichlorophenol <0.100 m 5.0 10
2,4,6-Trichlorophenol <0100 m� 0.100 .00 10
2 mg/L 0.100 2.00
4-Dinitrotoluene 10
<0.100 mg/L 0.100
0.13 10
I hereby certify that I have reviewed and approve these data.
il. -�
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
[phone] Ph * [phone] Fax

omp?
MERI'TECH INC.
Environmental Laboratories
Client:
Spring Lake
Phone:
A Division of Water T+hnotogy and control, Inc.
Address:
300 Ruth St.
Fax:
Emall:
642 Tamco Rd
Phone [phone]
Spring Lake, NC
Project
Reidsville, NC
Fax: 1-336-34?-1522
Po#;
27320
Email: wit: lab@belisouth net .
Attention:
Henry Taylor 910-497-5748
Web Site: www.meiitech-labs.com
Std (19
C
Sample
Sampling Dates & Times
Person Taking Sample (Signature): '
Location/ID #
START END
C
of Tests Required - Annually
Date Time Date Time Grab? Cents.
fester /d 17Y6 /Z is7 ; lo Z7^( )2,7b
1 %Solids, % Volatile Solids, Paini Fllt
1 N1-13,TKNA02,NO3,14tot (H2SO4)
1' Metals -Xio s,Cd,Ca,Cr,Cu,Pb,Mg,ilg,
Dt
Mo,NI,Ptot,K,Se,Ag, Na,Zn (w/HNO3)
4 Full TCI P
of Shipment;
Will these res
Fed Ex Yes
Relinquished by:
❑ Hand Delivery
QOther Relinquished by:
.[
M
-7/ 0 -.3o4a •3a
�Dw�c non.i
Digester
n Around Time"
3-6Day 24-48Hr
c r�--
Lab Use Only
on pH OK?
Ice? C12 OK?
t Ql �%24di M J'ctod Ot Pig
'G`cf vN jiJC7(yr� to
be use for regulatory purposes? 1 V
No *RUSH work must be approved prior to submitting samples.
Data:
Date: 7-.P w TTT�'i�Ime:(5
/4 �o,3t 7 v
Date: Time:
D �Patq.' 1 r Time:

NCDA&CS Agronomic Division. .l?hono: ,,[phone].. ' .; Webalte: Www.ncagr gov/agronomi/ ;i
Report No: ...FY17-SL012116
.
.
d,°VGVL'f4Rt.i L
tee, ci
Predictive
Client:
Richard Mendez
Advisor: Susan Johnson
x
PO Box 617
Cumberland CES - House
a • . � Soil Report Mehlich-3.Extraction
Spring Lake, NC28390
301 East Mountain Drive
'4#
Fayetteville, NC 28306
'aK,„�.urm•
Sampled Count
P y: Harnett
sampled: 10/28/2016 Resolved:. 11/03/2016 . Completod: 11/18/2016
Farm: Brinkley
Sample ID: 4-1
D Recommendations: Lime -
Unks to Helpful information'
.
crop
Crop (tons/acie) N PzOs
K2O
Nutrients (lb/acre)
Mg S
More-
History: 1 -Bermuda hay/past, M 0.0 180-220- 0
160
Mn
0
Cu B informationte12
2'-Fescue/OGrass�m, M 0.0 120-200 0
80
20 0
0
0
0 0 Note: 12
Test Results [units - WN in g/cm1; CEC and Na in meq/100 crrr'r; NO3-N In mg/dm's]:
20 0 0
0 0 Note:12
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg% S4
Mn•I
Mn-All Mn-AI2 Zn4
I
Zn
1.24 6.3 75 1.6 6.0 286 29 63 9 25
`�
Na ESP SS•I NO3•N
Sample ID: 3-3 Recommendations: Lime
61
`� 512
2
512
183Cu-
183 0.0
Crop (tons/acre) N ' P2O5
K2O
Nutrients (lb/acre) _
NI S
More
Lime History: 1 -Bermuda hay/past, M 0.0 180-. 20 0
150
Mn
0
Zn
Cu B Information
2-Fescue/OGrass�m, M 0.0 120-200 0
70
0 0 0
0
0 0 Note: 12
Test Results [units - WN In g/crrr3; CEC and Na tn-meq1100 carp; NO3•N in mg/drrr']:
0 0 0
0 0 ate 2 '
Soil Class: Mineral
HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-I
Mn4
Mn-All Mn-AI2 Zn4
Zn-AI
Cu-I
0.27 1.25 7.9 80 1.6 6.1 366 33 71 7 31
Na ESP SS -I NO3-N
Sample ID: 3 m
-7 Recomendations: Lime
43
42 42 698
698
211 0.1 1
Crop (tons/acre) N P206
K
Nutrients (lb/acre)
S
More
Lime History: 1 -Bermuda hay/past, E 0.0 60-80 0
90 '
Zn
B Information
2-Bermuda hay/past, M 0.0 180.220 0
170
0 0 25 0 0
0
0
0
0 0 Note: 12
Test Results [units - WN in g/cre ; CEC and Na In megH00 crP; NO3-N In mg/dnf]:
25 0 0
0 0 Note: 12
Soil Class: Miherel
HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% -S-I
Mn4
Mn-All Mn-Al2 Zn4
Zn•AI
0.22 1.44 4.7 74 1.2 6.2 258 26 57 14 16
Cu-1 Na ESP SS-1 NO3-N
82
63 63 351
351
161 0.1 2
-North Carolina
Toluttp Trdst FwW C(mmbslon
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 Trox

NCDA&CS'.AgronomicDivisionPhone:" �(919).733.2655 Website:•www•nwgrgov/agronomU _
- Rnnnrf.
Richard Mendez
Sample ID: 3-6 Rewmmendatlons: .Lime
Crop (tonslacre) N P20s
Lime History: 1-Bermuda hay/past, E 0.6 60.80 0
2-Bertnudaha / ast.,M 0.0 180-220 0
Test Results [units - WN in g/crd; CEC and Na In meg1100 cnr3; NO3-N In mg/dOp
HM°%, WN CEC BS% Ac pH P-1 ~K-i Ca% Mg% S4
0.27 1.44 4.4 63 1.6 5.6 253 21 52 9 17
K20
100
190
Mn-I
99
Nutrients (lb/acre) .
Mg S Mn
25 25 0 Zn
0
$ 25 0 0
Soil Class: Mineral
Mn-All Mn-Al2 Zn-1 Zn-AI
76 76 373 373
Page.2 of 3
_
Cu B
0 0
0 0
More
More
Note:12
0 2 Note: g
Cu-1 Na ESP SS-1 NO3-N
IRA n n

NCDA&CS'Agronomic.Divisiom Phone: (919)'733-2655 Webslte:,www.ncagr.gov/agronoml/
,Report No. FYV7 SL012146;
Richard Mendez
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report
Abbreviations
Lime
Ac
exchangeable acidity
If testing finds that soil pH Is too low for the crop(s) Indicated, a time recommendation will be given in units of either
B
baron
ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
BS%
% CEC occupied by basic cations
For no -fill or established plantings where this is not possible, apply no more than 1 to 1.5 tonlacre (50 Ib/1000 sq ft) at on
Ca%
% CEC occupied by calcium
time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate
CEC
cation exchange capacity
is applied. If MG is recommended and lime is needed, use dolomitric lime.
Cu-I
copper index
ESP
exchangeable sodium percent
Fertilizer
HM,/,
percent humic matter
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
Kd
potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
K20
potash
for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral sail class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear
Mn
manganese
only on reports for greenhouse soil or problem samples.
Mn-All
Mn-availability index for crop 1
Mn-AI2
Mn-availability index for crop 2
Fanners and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
M
manganese index
notations appear an the soil report, refer to SNote• Secondary NuMents and Micronutrient In general, homeowners do not
M-0
mineral -organic soil class
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit
N
nitrogen
ncagr.gov/agronomi/pubs.htm.
Na
sodium
NO3-N
nitrate nitrogen
Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft If you cannot find
ORG
organic soil class
.
the exact fertilizer grade recommended on the report, visit www.ncaeroov/aoronomi/oboart4 htrm nd information that
pH
P-1
current soil pH
phosphorus index
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilize r
P206
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
WA/
weight per volume
The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
Zn-AI
zinc availability index
remaining 16 [P-I, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-1, S-I, SS-1, Na, ESP, SS -I, NO3-N (not routine)
ZM
zinc index
available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaoroov/acronomi/uvrst hhn

#1&2
TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
4Jan 2016 L.A.'SITEAPPLIEDTo
IE S'WgTER MIX-qRT�
E PUMP STARTED
TIME DIGESTEI
0851 6.04
1206
TIME
1408
TIME
1208
PC
40
39
38
37
30
__- 29
28
27
26
75
24
_ 23
22
21
20
19
-- 18
17
350 XFERTOSTORAGE TANK x
Clear RESTART
0658
0721 LE IELx 1000x 0.08
0832 OPRWHO STARTED BATCH
TEMP 0 FACTOR ICORRECTED PH
OPR INIT
17
-0.24 1 5.90 .0
rn
TEMP
FACTOR CORRECTED PH
12.71
15.8
OPR INITALS
-0.30
12.41 M.
2 HOUR PH
TEMP
FACTOR CORRECTED PH
12'68
u•7
OPR INRALS
-0.9D 12.38 /y`
24 HOUR PH
TEMP
FACTOR CORRECTED PH
1219
u•5
OPR 1 ITALS
-0.30
11:89 !t,
,CTOR
PLUS 0.45
NOTE:
IFATTHE TWO HOUR CHECKTHE PH
PLUS 0.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION,
PLUS 0.39
YOU
MUST RESTART BY ADDING A NEW LIME BATCH
PLUS 036
AND
PLUS 033
STARTING A NEW LOGSHEET.
Dl l len en
PLUS 0.24
82Signature
of operator who finished sta
J0.211
26KEEP
on
TIMES ACCURATE+/ -TEN MINUTES
63
REMARKS:

TOWN OF SPRING LAKE 810-SOLIDS STABLIZATION LOG
,TE: 11 Jan 2016
A. SITE APPLIED TO
i kl & 2 AMB.TEMP
FERTO STORAGETANK
XATHERCONDITIONS
START1NSFER
PUMP STARTED
g
IE WATER MIXSTARTED
VEL x 1000 x 0.08
E PUMP STARTED
R WHOSTARTEDBATCH
TIME L DIGESTER PH
TEMP
FACTOR CORRECTED PH
0842 6.13
15.4
OPR INITALS
-0 30
TIME
1207
TIME
1409
TIME
1210
PC
40
39
38
37
33
32
31
30
17
16
15
13
RESTARTPH
TEMP
5.63
FACTOR CORRECTED PH
OPR INITAlS
BATCH PH
TEMP
FACTOR CORRECTED PH
12.59
14.8
-0.33
OPR INffAls
1 12.26 M
.
2 HOUR PH
TEMP
FACTOR CORRECTED PH
12.58
14.7
OPR INRALS
-0.33 12.25
24 HOUR PH
TEMP
FACTOR CORRECTED PH
12.36
14.7
OPR INITAlS
1185 »
,CrOR
PLUS0.45
NOTE:
IF AT THE TWO HOUR CHECK THE PH
PLUS 0.42
HAS FALLEN BELOW 12.OAFTER CORRECTION, YOU
PLUS 0.39
MUST RESTART BY ADDING A NEW LIME BATCH
PLUS 0.36
AND
STARTINGA NEW LOG SHEET.
PLUS 033
of ue n vn
PLUS 0.24
PLUS 0.21
PLUS 0.18
PLUS 0.15
PLUS 0.12
PLUS 0.09
Signature of operator who finished staouratl n
KEEP TIMES ACCURATE +/- TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
2February 2016
LA. SITE APPLIED TO
MBJEMP
400
KFER TO STORAGE TANK
x
ITIONS
MPUMP
Clear
RESTART
P STARTED
0711X
STARTED
0720RTED
0833
OPR WHO STARTED BATCH
L__EEL_L
DIGESTER PH
TEMP
FACTOR
I CORRECTED PH
OPR INITALS
0841
6A4
24.7
-0.33
6.11
M
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPRINfiALS
1207
12.69
14.5
-0.33
12.36
yh
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1408
12.68
14.5
-0.33
12.35
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1211
12.09
14.6
-0.33
11.76
TEMP C
CDR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36 .
PLU5033
35
PLUS 0.30
34
PLUS 0,27
33
PLUS .24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUSO.09
21
MINUS0.12
20
MINUS0.15
19
MINUS0.18
18
MINU50.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS030
13
MINUS 0.36
12
MINUS 0.39
11
MINUS0.42
30
MINU50.45
NOTE: IF ATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING ANEW LIME BATCH AND
5TARTINGANEW LOGSHEET. .
Signature of operator who finished
KEEP TIMES ACCURATE+/ -TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
15 FebivarY2016
LA. SITE APPLIED TO
SST #1&2
AMB,TEMP 320
KFER TO STORAGE TANK
WEATHERCONDITIONS Clear
RESTART
TRANSFER PUMP STARTED 0652
LIME WATER MIX STARTED 0707
LEVELx l000x0.08
LIME PUMP STARTED 0831
OPR WHO STARTED BATCH
TIME
DIGESTER PH I TEMP
FACTORI
CORRECTED PH OPR INITALS
0905
6.39 14.5
-0.33
1 6.06
TIME
RESTART PH I TEMP
FACTOR
CORRECTED PH OPR INITALS
TIME
BATCH PH I TEMP
FACTOR
CORRECTED PH OPR INITALS
1207
12.69 15.2
-0.30
12.39
TIME
2 HOUR PH TEMP
FACTOR
CORRECTED PH OPR INITALS
1409
12.67 15.3
-0.30
12.37
TIME
24HOURPH TEMP
FACTOR
CORRECTED PH OPR INITALS
1221
12.29 15.4
-0.30
11.99
TEMP C COR/FACTOR
40
PLUS 0.45
39
PLUS 0.42
39633302724218
038RPLUS0.24
30
PLUS 0.15
28 PLU50.09
27 PLUS 0.06
26 PLUS 0.03
18 MINUS0.21
L 17 MINUS0.24
NOTE: IF ATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING ANEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablizatlon
KEEP TIMES ACCURATE +/- TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
TEMP C
40
39
38
37
36
35
34
33
32
31
30
29
28
11
SO
PLUS 0.45 NOTE: IF AT THE TWO HOUR CHECK THE PH
PLUS 0.42 HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
PLUS 0.39 MUST RESTART BY ADDING ANEW LIME BATCH AND
PLU50.36 STARTING A NEW LOG SHEET.
PLUS 0.24
jPLUSS Signature of operator who finished stabillati.n
KEEP TIMES ACCURATE + /- TEN MINUTES
PLUS 0.06
PLUS 0.03 REMARKS:
PLUS MOD

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE: 15 March 2016 LA. SITE APPLIED TO
SST fll & 2 AMB.TEMP 6S°
XPER TO STORAGE TANK X
WEATNFY r'numm�.m
LIME WATER MIX STARTED
UME PUMP STARTED
7.777
DIGESTER PI
6 2S
TIME
1139
TIME
1341
TIME
1245
PC
40
39
38
37
33
32
31
30
29
28
27
26
17
16
is
1T
9
12
11
10
RESTART�
BATCH PH
12.71
2 HOUR PH
12.70
24 HOUR PH
12.09
Clear
RESTART
0707
071S
LEVEL x 1000 x 0.08
0921
OPR WHO STARTED BATCH
TEMP
FACTOR
CORRECTED PH
16.9
-0.27
5.98
TEMP
FACTOR
CORRECTED PH
TEMP
FACTOR
CORRECTED PH
17.1
-0.24
12.47
TEMP
FACTOR
CORRECTED PH
17.2
-0.24
12.46
TEMP
FACTOR
CORRECTED PH
17.4
-0.24
11.85
OPR
OPR
CPR INITALS
mmmm�
OPR INITALS
PLUS 0.45 NOTE:
IF AT THE TWO HOUR CHECK THE PH
PLUS 0.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION,
PLUS 0.39
YOU
MUST RESTART BY ADDING A NEW UME BATCH
PLUS 0.36
AND
STARTING A NEW LOG SHEET.
PLUS 0.33
211815
Q24.24
Signature of operator who finished
29
stab uration
KEEP TIMES ACCURATE+/•TEN MINUTES
63
_ REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
TE:
9 March 2016
LA. SITE APPLIED TO
r N1&2
AMB.TEMP
SO°
XFER TOE
ATHER CONDITIONS
Clear
s1
RESTAR
WSFER PUMP STARTED
0655
E WATER MIX STARTED
0712
LEVELX
E PUMP STARTED
0822
OPR WH
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
0844 6.31
16.4
OPR INITALS
-0.27
1205
TIME
1407
TIME
C
40
39
38
37
33
32
31
30
29
28
10
TEMP
FACTOR
CORRECTED PH
16.7
-0.27
OPR INITALS
12.52
TEMP
FACTOR
I- mmmmmmm�
CORREOPRINITALS
t
16.B
-0.27
12.48 /(/1TEMP
FACTORCORRECTED
PH
16.9
OPR INITALS
0.27
12.04
PLUS 0.45 NOTE: IF AT THE TWO HOUR CHECK THE PH
PLUS 0.42 HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
PLUS 039 MUST RESTART BY ADDING A NEW LIME BATCH AND
PLUS 0.3 STARTING A NEW LOG SHEET,
omc n �e
PLUS 0.24
PLUS 0.21
PLUS 0.18
PLUS 0.15
PLUS 0.12
PLUS 0.09
0.24
KEEP TIMES ACCURATE+/- TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
ATE:
22 March 2016
LA. SITE APPLIED TO
Sr N1 & 2
AMB.TEMP
450
XFER TO STORAGE TANK
x
'EATHER CONDITIONS
Clear
RESTART
IANSFER PUMP STARTED
0725
WE WATER MIX STARTED
0736
LEVEL x IODD x 0.08
WE PUMP STARTED
0841
OPR WHO STARTED BATCH
TIME DIGESTER PH
TEMP
FACTOR I CORRECTED PH
0844 6.22
17.5
OPR INITALS
-0.24 1 5.98
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
1151 12.71
17.6
-0.za 12.47 N!
OPR INMAIS
TIME L 2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1355 12.70
17.7
-0,24 12.46
.TIME 24 HOUR PH
TEMP
FACTOR CORRECTED PH
1153 12.22
17.8
OPR INITALS
-0.24 11.98
NOTE:
IF AT THE TWO HOUR CHECK THE PH
N45
42
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
39
MUST RESTART BY ADOING63
33
32
31
30
29
28
27
26
FVA
PLUS 0.24
PLUS 0.21
PLUS 0.18
PLUS 0.15
PLUS 0.12
PLUS 0.09
0.45
e
Signature of operatl/o/r who flnlshed ,
KEEP TIMES ACCURATE +/- TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
)ATE: 12 April 2016 L.A. SITE APPLIED TO
ST p1&2 AMB.TEMP 66° XFERTO STORAGE TANK
VFATHER CONDITIONS Clear RESTART X
RANSFER PUMP STARTED 0713
IME WATER MIX STARTED 0732 LEVELx 1000x 0.08
ME PUMP STARTED 0848 OPRWHO STARTEDBATCH
TIME DIGESTER PH TEMP FACTOR
CORRECTED PH OPR INITALS
0857 6.15 20.2 -0.15
6.00
TIME I RESTART PH TEMP FACTOR CORRECTED PH
OPR INITALS
TIME BATCH PH TEMP 1155 FACTOR CORRECTED PH
OPR INITALS
mm�12.61 21.1 -0.12 22.49
TIME 2 HOUR PH TEMP FACTORL_L CORRECTED PH
OPR INITALS
1357 12.60 21.2 -0.12 (rl
12.46
TIME 24 HOUR PH TEMP FACTOR CORRECTED PH
1201 OPR INITALS 21.8 0.12 12.06 lilt ,
7P C COR/FAC7rOR
`0 PLUS 0.45 NOTE: IF AT THE TWO HOUR CHECK THE PH
39 PLUS 0.42 HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
38 PLUS 0.39 MUST RESTART BY ADDING A NEW LIME BATCH AND
37 PLUS 0.33 STARTING A NEW LOG SHEET.
36 PLUS
35 PLUS 0.30
34 PLUS 0.27
33 PLUS 0.24
32 PLUS 0.18
31 PLUS
30 PLUS 0.15 Signature of operator who finished stablit
29 PLU50.12
28 PLUS 0.0
27 PLUS 0.05 KEEP TIMES ACCURATE +/-TEN MINUTES
26 PLUS0.03
75 e1.le-.- _ REMARKS:
H15
17
16
u
to

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
uwl r: 21 April 2016
SST ql&2 AMB.TEMP 650
WEATHER CONDITIONS Clear
TRANSFER PUMP STARTED 0722
LIMF WATFG Mry r A.e rn
ITE APPLIED TO
TO STORAGE TANK
-.. _......--
LIME PUMP STARTED
.11W
0941
=vtLX IUUU x 0.08
OPR WHO STARTED BATCH
TIME
DIGESTER PH
I TEMP
FACTOR
CORRECTED PHI
OPR INITALS
0852
6.22
22
-0.09
6.13
TIME
RESTART PH
I TEMP
FACTOR
CORRECTED PH IOPR
INITALS
TIME
BATCH PH
I TEMP
FACTOR
CORRECTED PH
OPR INITALS
1206
12.71
22.1
-0.09
12.62
,t1
TIME
2 HOUR PH
TEMP
FACTOR
f
CORRECTED PH
OPR INITALS
1410
12.69
22.1
-0.09
12.60
AIN
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1212
12.19
22.2
-0.09
12.1
M
TEMP C
40.4539.423893735363335303427
%FACrOI1
33
PLUS 0.24
32
PLUS 0.21
31
30
29
PLUS 0.18
PLUS 0.15
PLUS 0.12
28
PLUS 0.09
24
23
22
F k7
NOTE: IF AT THE TWn un,ior.,r,.,-..
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE+/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
27 April 2016t64*XFERTO
APPLIED TO
SST N1&2
AMB.TEMP
STORAGE TANK x
WEATHER CONDITIONS
TRANSFER PUMP STARTED
UME WATER MIX STARTED
PUMP STARTED___.
000 x 0.08UME
TIME
DIGESTER PH
TEMP
FACTOR CORRECTED PH
CPR INITAlS
0841
6.20
22.2
-0.09
6.01
f"
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPRINITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1124
12.55
22.3
-0.09
12.46
eL?
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INI7AL5
1327
12.52
22.3
-0.09
uA3
v
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1126
12.03
22.3
-0.09
11.92
C
40
39
38
37
32
31
30
29
28
10
RPPLLUUSS
.45 NOTE: IF AT THE TWO HOUR CHECK THE PH
.42 HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
39 MUST RESTART BYADDING A NEW LIME BATCH AND
.36 STARTING A NEW LOG SHEET.
.33
.30
.27
.24
.18
21
18
0.24
Signature of operator who finished stablization
KEEP TIMES ACCURATE +/-TEN MINUTES
REMARKS:

T` TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
i

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
Wit: 9 May 2016
LA. SITE
ST N18 2 AMB.TEMP
67-
XFERTO
VEATHER CONDITIONS
Cloudy
RESTARTX
RANSFER PUMP STARTED
0722
MBATCH&A%.
ME WATER MIX STARTED
0733
LEVEL x 1
ME PUMP STARTED
0949
OPR WHO
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
0658 6.01
22.5
-0.09
OPR INITALS
mmmIIIIIIIIIIIIN
5.92
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME L BATCH PH
TEMP
FACTOR CORRECTED PH
1136 12.61
22.6
-0.09
OPR INITALS
12.52 /j/1
TIME 2 HOUR PH
TEMP
FACTOR CORRECTED PH
1339 12.60
72.6
'0•09 12.51 K/i//
OPR INITALS
TIME 24 HOUR PH
TEMP
FACTOR CORRECTED
1141 12.07
22.6
-0.09
OPR INITALS
11.98
iP C
COR/FACTOR
40
PLUS 0.45
NOTE:
IF AT THE TWO HOUR CHECK THE PH
39
PLUS 0.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
38
PLUS 0.39
MUST RESTART BY ADDING A NEW LIME BATCH AND
37 PLUS 03
36
STARTING A NEW LOG SHEET.
PLUS 0.33
35 PLUS 030
34 PLUS 0.27
33 PLUS 0.24
32 PLUS 0.21
31 PLUS 0.18
ML
30 PLUS 0 .1
Signature of operator who finished
29 PLUS 0.12
stablizat
28 PLUS 0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
27 PLUS 0.06
26 PLUS 0.03
)c
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION
LOG
DATE:
17 May 2016
LA, SITE APPLIED TO
SST #1$2 AMB.TEMP
690
XFER TO STORAGE TANK
WEATHER
CONDITIONS
x
Cleat
RESTART
" TRANSFER PUMP STARTED
"0641
LIME WATER MIX STARTED
�- 53
IEVELx SOOOx0.08
LIME PUMP STARTED
0805
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR CORRECTED PH
'- 0639
6.08
22.7
OPR INTTALS
-0.09 5.99
TIME
RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INI7AL5
TIME
BATCH PH
TEMP
FACTOR CORRECTED pH
1�7f
32.70
22.8
OPR INITALS
-0.09
TIME
2 HOUR PH
TEMP
FACTOR CORRECTED PH
4 1422
12.68
32.8
OPR INITALS
-0.09 12.69
TIME _
24 HOUR PH
TEMP
FACTOR CORRE44.
CTED PH
1223
12.04
22.9
OPR WITALS
-0.09 11.95
TEMP C
COR/FACTOR
40
PLUS 0.45
NOTE:
IF AT THE TWO HOUR CHECK THE PH
39
-
PLUS 0.42
HAS FALLEN BELOW 12.0AFTER CORRECTION,
38
PLUS 0.39
YOU
37
MUST RESTART BY ADDING A NEW LIME BATCH AND
36
PLUS 0.36
STARTING A NEW LOG SHEET.
PLUS 0.33
35
PLUS0.30
I 34
PLUS 0.27
'
'- 33
PLUS 0.24
_ 32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
Signature
29
PLUS 0.12
of operator who finished stab tion
28
27
PLUS 0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
PLUS 0.06
_ 26
PLUS 0.03
25
PLUS 0.00
RED
24
MINUS 0.03
23
MINUS 0.06
-- 22
MINUS 0.09
21
MINUS 0.12
- 20
MINUS 0.15
19
NlINU50.18
' 18
MINUS 0.21
17
MINUS 0.24
- 16
MINUS 0.27
15
MINUS 0.30
f. 13
-MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
,

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE: 25 May 2016
SST 01&2 AMB.TEMP
WEATHER CONDITIONS
70°
Clear
LA.SITEAPPUEDTO
XFER TO STORAGE TANK
RESTART
X
_ TRANSFER PUMP STARTED
0707
-
LIME WATER MIX STARTED
0721
LEVELx1000x0.08
LIME PUMP STARTED
0839
OPR WHO STARTED BATCH
TIME DIGESTERPH
0903 9.13
TIME RESTARTPH
TEMP
22.9
TEMP
FACTOR CO RRECTED PH
-0.09 6,04
FACTOR CORRECTED PH
OPR INITALS
OPR INITALS
TIME BATCH PH
1147 12.56,
TIME 2HOURPH
1352 12.51
TEMP
22.9
TEMP
23.0
FACTOR CORRECTED PH
-0.09 12.47
MFACTOR CORRECTED PH
-0.O6 12A5
OPR INITALS
OPR INITALS
TIME 24 HOUR PH
1148 11.95
TEMP
23.1
FACTOR CORRECTED PH
-0.06
OPR INITALS
TEMP C COR/FACrOR
- 40 PLUS 0.45
39
NOTE:
IF AT THE TWO HOUR CHECK THE PH
PLUS 0.42
38 PLUS
HAS FALLEN BELOW 12.OAFTER CORgECTION, YOU
0.3
37 PLUS 0.36
MUST RESTART BY ADDING A NEW LIME BATCH AND
-
36 PLUS 0.33
35 PLUS 0.30
34 PLUS 0.27
STARTING A NEW LOG SHEET.
- 33 PLUS 0.24
32 PLUS 0.21
31 PLUS 0.18
t
30 PLUS 0.15
- 29 PLUS 0.12
Signature of operator who finished stablization
28 PLUS 0.0
27 PLUS 0.06
KEEP TIMES ACCURATE +/- TEN MINUTES
_ 26PLUS 0.03
25 mu<nm
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE: 8 June 2016
-
'
L.A. SITE APPLIED TO
"-
SST #1&2 AMB.TEMP
64°
`
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0725
UME WATER MIX STARTED
0738
LEVELx 1000 x m.8
'
LIME PUMP STARTED
i
0842
OPR WHO STARTED BATCH
-I
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
I-
0815 6.05
23
OFF INITALS
0.06 6.02
Y
TIME RESTART PH
TEMP
FACT I CORRECTED PH'
OPR INITALS
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
!
"
12.61
23.4
OPR INIT
-0.06 12.55'
TIME
TIME 2HOUR PH
TEMP
FACTOR CORRECTED PH
1352 12.58
23.4
OPR INITALS
-0.06 12:52
TIME 24 HOUR PH
TEMP
FACTOR CORRECTED PH
1154 1209 .
23.5
OPR INITALS
-0•06 12.0344
`
TEMP C
COR/FACTOR
40
PLUS 0.45
NOTE:
IF AT THE TWO HOUR CHECK THE PH
39
PLUS 0.42
HAS FALLEN BELOW 12:0 AFTER CORRECTION, YOU
-
I
i (
38
PLUS 0.39
MUST RESTART BYADDING ANEW LIME BATCH
37
PLUS 0.36
AND
36 PLUS 033
STARTING A NEW LOG SHEET.
35 PLUS 0.30
1
34 PLUS0.27
L "
33 PLUS 0.24
'
32 PLUS 0.21
f
31 PLU50.18
'
30 PLUS 0.15.
2B
Signature of operator who finished
�
US
stabllzat' n
28 PLUS 0.09
27
KEEP TIMES ACCURATE +/•TEN MINUTES
PLUS 0.06
26 PLUS 0.03
25 PLUS 0.00
REMARKS:
24 MINUS 0.03
23 MINUSO.06
22 MINus 0.09
I�t
21 MINUSO.12
�
20 MINUS 0.15
19 MINUS0.18
-,
18 _ MINUS 0.21
17 MINUS 0.24
-
16 MINUSO.27
15 MINUSO.30
_i
13 MINUS 0.36
12 MINUS 0.39
-
11 MINUS 0.42
10 MINUS0.45

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
14June 2016
LA, SITE APPLIED TO
SST #1$ 2 AMB.TEMP
65°
XFERTO STORAGE TANK
WEATHER
CONDITIONS
Clear
x
RESTART
i TRANSFER PUMP STARTED
0652
-
LIME WATER MIX STARTED
0717.
`i
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0823
OPRWHOSTARTEDBgTCH
• TIME
DIGESTER PH
'TEMP
FACTOR CORRECTED PH
0853
6.11
23.3
OPR INITALS
-0.06. 6.05
TIME
RESTART PH
I TEMP
FACTOR CORRECTED PH
OPR INITALS
I TIME
BATCH PH
TEMP
FACTOR CORRECTED PH
- - 1203
12.49
23.4
OPR INITALS
-0.06 1 12.43 y�
;'- TIME
2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1406
12.44
23.4
-0.06 12.36
TIME
24 HOUR PH
TEMP
FACTOR CORRECTEDPH
i 1205
12.01
23.5
_
-0:06 11.95
OPR INITALS
"I
TEMP C
COR/ FACTOR
40
PLUS 0.45
NOTE:
IF AT THE TWO HOUR CHECK THE PH
39
PLUS 0.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
• 38
PLUS 0.39
MUST RESTART [WADDING A NEW LIME BATCH AND
- 37
36
PLUS 0.36
STARTING A NEW LOG SHEET,
PLUS 0.33
• 35
- PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
} 32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
SLgnatureof operator who finished stabliz
29
PLUS 0.12
on
28
+
PLUS 0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
27
PLUS 0.06
- 26
PLUS 0.03
2S
PLUS 0.00
REMARKS:
.. 24
MINUS 0.03
23
MINUS 0.05
22
MINUS 0.09
j 21
MINU50.12
'- 20
MINUS0.15
19
MINUS0.18
18
MINUS 0.21
jI 17
MINUS0.24
16
MINU50.27
'
1S
MIImp 150.30
13
MINUS0.36
12
MINUS 0.39
11
MINUS0.42
30
MINUS 0.45

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
TE: 22 June 2016
LA. SITELTOjj
T #1&2 AMB.TEMP
67°XFERT
X
ATHER CONDffIONS
Clear
RESTAR1NSFER
PUMP STARTED
0650E
WATER MIX STARTED
0722
LEVELxEPUMPSTARTED0840
H
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
0942 6.10
OPR INITALS
23.5
-0.06
6.04 1 74 jA-1
TIME pFCre or ou
1131
TIME
1331
TIME
1136
PC
40
39
38
37
33
32
31
30
29
28
BATCH PH TEMP FACTOR CORRECTED PH
12 52 OPR INITALS
23.6 -0.06 12.46
2 HOUR PH TEMP FACTOR CORRECTED PH
OPR INITALS
12.50 23.6 -0.06 12,44
0
24 HOUR PH TEMP FACTOR CORRECTED PH
12,05 OPR INffALS
23.7 -0:06 11.99
MCIOR
AS NOTE: IFATTHE TWO HOUR CHECK THE PH
42 HAS FALLENBELOW 12.0 AFTER CORR39 MUST RESTART BY ADDING363074
PLUS 0.21
PLUS 0.18
PLUS 0.15
PLUS 0.12
PLUS 0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
REMARKS:

`
TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE: 27 June 2016
? SST #1 & 2 AMB.TEMP
WEATHER CONDITIONS
_
70°
Cloudy
LA. SITE APPLIED TO
XFER TO STORAGE TANK
X
RE57gRT
�• TRANSFER PUMP STARTED
0644
LIME WATER MIX STARTED
LIME PUMP STARTED
0655
0812
LEVEL x 1000 x 0.08
OPR WHO STARTED BATCH
` TIME
i 0900
TIME
..
DIGESTER PH
6.05
RESTART PH
TEMP
23.7
TEMP
.FACTOR CORRECTED PH OPR INITALS
-0.06 5.99 1 A dv
FACTOR CORRECTED PH OPR INITALS
TIME
�- 1146
BATCH PH
12.59
TEMP
23.8
FACTOR• CORRECTED PH - OPR INITALS
-0.06 12.53
- TIME
1349
_
2 HOUR PH
12.54
TEMP
23.8
FACTOR CORRECTED PH OPR INITALS
-0.06 12.48 4e l
TIME
1150
_
24 HOUR PH
12.06
TEMP
23.8
FACTOR CORRECTED PH OPR INITALS
-0.06 12 yL�
TEMP C CORI FACTOR
_ 40
39
" 38
37
36
PLUS 0.45
PLUS 0.42
PLUS 0.39
PLUS 0.3
PLUS 0.33
NOTE:
IF ATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
i 35
PLUS 0.30
34
-` 33
PLUS 0.27
PLUS 0.24
- 32
PLUS 0.21
E
31
PLUS 0.18
30
29
PLUS OAS
PLUS 0.12
Signature of operator who finished stablization
• 28
` 27
PLUS 0.09
PLUS 0.06
KEEP TIMES ACCURATE +/-TEN MINUTES
26
25
PLUS 0.03
er1i
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
TE: 30 June 2016
LA. SITE APPLIED TO
7#1&2 AMB.TEMP
72'
XFERTO STORAGE TANK
ATHER CONDITIONS
Clear
RESTART
x
,NSFER PUMP STARTED
0707
E WATER MIX STARTED
0722
LEVEL x 1000 x 0.08
E PUMP STARTED
0833
OPR WHO STARTED BATCH
TIME DIGESTER PH
TEMP
FACTOR
CORRECTED PH
0836 6.07
24
OPR INITALS
-0.03
.�.�
1206
TIME
1408
TIME
1209
11) C
40
39
38
37
36
3S
34
33
32
31
30
29
28
27
26
BATCH PH
TEMP
FACTOR CORRECTED PH OPR INRALS
12.57
24.0
-0.03 12.54 Aq
2HOURPH
TEMP
FACTOR CORRECTED PH OPR INITALS
12.55
24.0
-0.03 12.52 rr�
24 HOUR PH
TEMP
FACTOR CORRECTED PH
12.11
24.1
OPR INITAlS
-0.03 12.06
FACTOR
PLUS 0.45
NOTE:
IF AT THE TWO HOUR CHECK THE PH
PLUS 0.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
PLUS 0.39
MUST RESTART BY ADDING A NEW LIME BATCH AND
PLUS 0.36
STARTING A NEW LOG SHEET.
PLUS 0.24
PLUS 0.21
PLUS 0.18
PLUS 0.15
Signature of operator who finished stablir
PLUS 0.12
PLUS 0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
PLUS 0.06
PLUS 0.03
,,, ,,,, ^ „�
REMARKS:
0.24

TOWN OF SPRING LAKE BIO-SOLIDS
✓j
STABLIZATION
LOG
f j
DATE:
11 July 2016
--
SST #1 & 2
L.A. SITE APPLIED TO
AMB.TEMP
74`
XPER TO STORAGE TANK
-- WEATHER CONDITIONS
x
i
Cleat
RESTART
TRANSFER PUMP STARTED
0654
LIME WATER MIX STARTED
0718
LEVEL x 3000 x 0.08
LIME PUMP STARTED
t
0822
OPR WHO STARTED BATCH
` TIME
DIGESTER PH
TEMP
FACTOR
0852
6.03
CORRECTED PH
OPR tNITALS
TIME
24
-0.03 6.00
RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
- 1219
12.61
CORRECTED PH
OPR INTfALS
24.4
-0.03 12.58
TIME
2 HOUR PH
TEMP
FACTOR
1420
12.56
CORRECTED PH
-
OPR INI7ALS
24.4
-0.03 12.53
TIME
OURH
TEMP
FACTOR
' 1222
12.06
CORRECTED pH
OPR INITAlS
24.4
-0.03 12.03
"- TEMP C
COR/FACTOR '
40
PLUS OAS
NOTE:
IF AT THE TWO HOUR CHECK THE PH
39
PLUS
HAS FALLEN BELOW 12.0 AFTER CORRECTION,
' 38
PLUS 0.39
YOU
37
PLUS
MUST RESTART BY ADDINGA NEW LIME BATCH AND
36
PLUS 0.33
STARTINGANEW LOG SHEET.
35
PLUS 0.30
34
PLUS 0.27
-- 33
PLUS 0.24
- 32
PLUS 0,21
16
31
PLUS 0,18
30
PLUS MIS
29
PLUS 0.12
Signature of operator who finished Iization
28
- 27
PLUS 0.09
KEEP TIMES ACCURATE+/ -TEN
PLUS 0.06
MINUTES
26
PLU50.03
25
PLUS 0.00
REMARKS;
'. 24
MINUSO.03
23
MINUS 0.06
'- 22
MINUS 0.09
21
MINUS 0.12
_ 20
MINUS0.15
19
MINU50.18
18
MINUS 0.21
17
�-
MINUSO.24
16
MINUS0.27
155
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
31
MINUS 0.42
' 30
MINU50.45

'
TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION
LOG
DATE:
20July 2016
L
LA. SITE APPLIED TO
SST 01&2 AMB.TEMP
73°
%FERTO STORAGE TANK
X
WEATHER
CONDITIONS
Clear
r
RESTART
TRANSFER
PUMP STARTED
-
LIME WATER MIX STARTED
0718
LEVEL x 1000 x 0.08 '
LIME PUMP STARTED .
0822
OPR WHO STARTED BATCH
` TIME
DIGESTER PH
TEMP
FACTOR CORRECTED PH
08S4
6.07
25.2
OPR INITALS
0.00 6.07
_ TIME
RESTART PB
TEMP
FACTOR CORRECTED PH
OPRINITAIS
! TIME
BATCH PH
TEMP
FACTOR CORRELTED PH
1151
12.54
25.4
0.00
OPR INITALS
12.54
.TIME
2HOUR PH
TEMP
FACTOR CORRECTED PH
1352
12.50
25.4
OPR INITALS
-I
0.00 '12.50
_ TIME
24 HOUR PH
TEMP
FACTOR CORRECTED PH
j 1155
12.03
25.3
0.00
OPR INfTAlS
_
12.03 {�
'
i
TEMP C
COR/FACTOR
k
_
40
PLUS 0.45
NOTE:
IF AT THE TWO HOUR CHECK THE PH
39.
PLUS 0.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
38
PLUS 0.39
_
MUST RESTART BY ADDING A NEW LIME BATCH AND
37
- 36
PLUS 0.36
STARTINGANEW LOG SHEET.
PLUS 033
- 35
PLUS 0.30
34
PLUS 0.27
- 33
PLUS 0.24
- 32
PLUS 0.21
31
PLUS 0.28
30
PLUS 0.1
SlBnature
29
PLUS 0.12 _
ofoperator who finished stablizatlo
-
+ 28
'
PLU50.09
KEEP TIMES ACCURATE +/-TEN MINUTES
27
PLU50.06
__- 26
PLUS 0.03
25
PLUS 0.00
REMARKS:
_ 24
MINUS 0.03
23
MINUS 0.06
` 22
MINUS 0.09
21
MINUSO.12
20
MINUS0.15
19
MINUSO.18
18
MINUS 0.21
' 17
MINUS 0.24
" 16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS0.42
I 10
i
MINU50.45

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
I
I
I
I
y 2016
TE:"AMB.TEMBP
LA. SITE APPLIED TO
f N1&75'
XFER TO STORAGE TANKATHER
Cleat
,� xiNSFER
RESTART
0715E
WATE0728
LEVEL x 10D0 x 0.08E
PUMP0839
OPR WHOSTAFITED BATCH
TIME DIGESTER PH
TEMP
ter.
FACTOR I CORRECTED PH
0841 6.01
25.5
OPRINITA
mmj�6.01
0 0.00
TIME IRFSreaT ou
__.._
1206
TIME
1408
TIME
1211
41, C
40
39
38
37
36
35
34
33
32
31
30
29
28
BATCH PH
12.44
mmm�
2 HOUR PH
12.43
24 HOUR PH
11.97
PLUS 0.45
PLUS 0.42
PLUS 0.39
PLUS 0.36
PLUS 0.24
PLUS 0.21
PLUS 0.18
PLUS 0.15
PLUS 0.12
PLUS 0.09
25.4
0.00
12.94
TEMP
FACTOR
CORRECTED PH
25.S
0:00
12.43
TEMP
FACTOR
CORRECTED PH.
25.5
0.00
IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature at operatorwhO finished.5 llzation
KEEP TIMES ACCURATE+/ -TEN MINUTES
REMARKS:
OPR INITALS
OPR INITALS
1

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
TE: 29 August 2016
L.A. SITE APPLIED TO
� #1 & 2 AMB.TEMP
70'
XFER TO STORAGE TANK
ATHER CONDITIONS
Clear
X
RESTART
'NSFER PUMP STARTED
0653
E WATER MIX STARTED
0711
LEVEL x 1000 x 0.08
E PUMP STARRED
0819
OPR WHO STi1RTED Bi1TCH
TIME DIGESTER PH
TEMP
FACTOR CORRECTED PH
0841 6.01
25.5
OPR INRAIS
0.00 6.01 �
TIME RESTART PH I
TEMP
a FA[TOa rnee�.-.......
1139
TIME
1342
TIME
1141
PC
40
39
38
37
33
32
31
30
29
28
12.61
25.0
0.00 12.61 -
2HOURPH
TEMP
FACTOR CORRECTED PH OPR INITALS
12.57
25.0
0.00
24 HO RR PH
TEMP
FACTOR CORRECTED PH
12.05
24.9
OPR INITALS
-0.03 12.02
FACTOR
PLUS 0.45
NOTE:
IF AT THE TWO HOUR CHECK THE PH
PLUS 0.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
PLUS 0.39
MUST RESTART BY ADDING A NEW LIME BATCH AND
PLUSO.36
STARTING A NEW LOG SHEET.
PLUS 0.33
PLUS 0.30
PLUS 0.27
PLUS 0.24
PLUS 0.21
PLUS 0.18
PLUS0.15
Signature
PLUS 0.12
of operator who RnisheAsablization
PLUS 0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
PLUS 0.06
PLUS 0.03
PLUS 0.00
REMARKS: -
MINUS

i_ TOWN OF SPRING LAKE BIO=SOLIDS STABLIZATION LOG
DATE: 1 13 September 2016
LA. SITE APPLIED TO
SST Ill &2 AMB.TEMP
68.
XFER TO STORAGE TANK
WEATHER CONDITIONS
Clear
X
RESTART
TRANSFER PUMP STARTED
0631
"
LIME WATER MIX STARTED
0552
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0801
OPR WHO STARTED BATCH
"
TIME DIGESTER PH
-
TEMP
-
FACTOR CORRECTED PH
5.74
23.4
OPR INITALS
•0.06 5.66
�
TIME RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
y
TIME BATCH PH
TEMP
FACTOR CORRECTED PH
-�
1252 12.56
23.3
•0.06
OPR INITALS
12.50
�y
TIME 2 HOUR PH
TEMP
FAL70R CORRECTED PH
i
�� 12.51
23.3
OPR INITALS
-0.06 12.45
_.
TIME 24 HOUR PH
TEMP
FACTOR CORRECTED PH
1155 12.01
23.4
OPR INITALS
-0.06 11.95
i
TEMP C . CDR/ FACTOR
40 PLUS 0.45
NOTE:
IF ATTHE TWO HOUR CHECK THE PH
.-
39 PLUS 0.42HAS
FALLEN BELOW 12.0 AFTER CORRECTION, YOU
38 PLUS
MUST RESTART BY ADDING A NEW LIME BATCH AND
37 _ PLUS 0.36
STARTING A NEW LOG SHEET.
36 PLUS 0.33
"
35 PLUS 0.30
34 PLUS 0.27
-
33 PLUS 0.24
`i
32 PLUS 0.21
\
31 PLUS 0.18
30 PLUS 0.1
Signature of operator who finished stab) ation
2B PLUS
23 PLUS
0.0
KEEP TIMES ACCURATE+/ -TEN MINUTES
27 PLUS 0.066
26 PLUS 0.03
25 PLUS 0.00
REMARKS:
-
24 MINUS 0.03
23 MINUS0.06
_
.W
22 MINU50.09
21 MINUS 0.12
20 MINUS 0.15
19 MINUS0.18
i
18 MINUS 0.21
17 MINU50.24
16 MINUS 0.27
_
15 MINUSO.30
f
_ .13
MINUS 0.36
12 MINUSO.39
11 MINUS 0.42
10 MINUS 0.45

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION
LOG
DATE:
25 September 2016
LA. SITE APPLIED TO
SST #1 &
2 AMB.TEMP
690
XFER TO STORAGETANK
x
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0643
UME WATER MIX STARTED
0700
LEVEL x 1000 x 0.08
UME PUMPSTARTED
0759
OPR WHO STARTED BATCH
_
TIME
DIGESTER PH
TEMP
FACTOR CORRECFED PH
0830
5.78
23.1
OPR INITALS
-0.06 5.72
TIME
RESTART PH
TEMP
FACTOR CORRECTED PH
OPR INffAlS
- TIME
BATCH PH
TEMP
FACTOR I CORRECTED PH
-
1206
12.61
23.2
OPR INITALS
•0.06 12.55
_ TIME
2 HOUR PH
TEMP
FACTOR CORRECTED PH
OPR INITALS
1408
12.59
23.3
-0.06 12.53
TIME
24 HOUR PH
TEMP
FACTOR CORRECTED PH
1211
12.09
23.2
OPR INITALS
-
-0.06 12.03
TEMP C
-
CDR/ FACTOR
- 40
PLUS 0.45
NOTE:
IF AT THE TWOHOUR CHECK THE PH
39
PLUS 0.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
f 38
PLUS 0.39
MUST RESTART BY ADDING ANEW LIME BATCH AND
- 37
36
PLUS 0.36.
STARTING A NEW LOG SHEET.
PLU50.33
35
PLUS 0:30
34
PLU50.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
30
29
PLUS 0.15
Signature of operator who finished lization
PLUS 0.12
28
PLUS 0.09
KEEP TIMES ACCURATE +/-TEN MINUTES
27
PLUS 0.06
26
PLUS 0.03
2S
PLUS 0.0o
REMARKS:
' 24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09' -
21
MINUS 0.12
-
20
MINUS 0.15
`
19
i`
MINUSO.18
18
MINUS 0.21
17
MINUSO.24
-
16 -
MINUSO.27
- 15
MINUS 0.30
-- 13
MINUS 0.36
12
MINUS 0.39
11
MINU50.42
10
MINUS 0.45
'

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
I DATE: 11 October 2016
SST #l&2 AMS.TEMP
WEATHER CONDITIONS
69°
Clear
L.A. SITE APPLIED TO
XFERTO STORAGE TANK
RESTART X
TRANSFER PUMP STARTED
0711
UME WATER MIX STARTED
0723
LEVEL x 1000 x 0.08
LIME PUMPSTARTED
TIME DIGESTER PH
08035.80
TIME RESTART Pry
0832
TEMP
23.3
TEMP
OPR WHO STARTED BATCH
FACTOR CORRECTED PH M OPR INITALS
-0.06 5.74 /N
FACTOR CORRECTED PH -
- OPR INITALS
i
I '
TEMP
2
2
2
2
i
2e
2?
? 22
23
20
19
18
17
16
15
� f
12
11
30
1158
31
30
25
12.51
23.0
-0:06 __ ...
12.45 n
TIME
2 HOUR PH
TEMP
FACTOR CORRECTED PH
1400
12.49
23.0
-0.06 12.43
TIME
24 HOVR PH
TEMP
FACTOR CORRECTED PH
1203
11.94
22.8
-0.09 11.8s A
C
COR/FACTOR
40
PLUS 0.45
NOTE:
IF AT THE TWO HOUR CHECK THE PH
39
PLUS 0.42
HAS FALLEN BELOW 32.0 AFTER CORRECTION YOU
38
PLUS 0.39
MUST RESTART BY ADDING A NEW LIME BATCH AND
37
PLUS 0.36
STARTING A NEW LOG SHEET.
36
PLU50.33
35
PLUS 0.30
34
PLU50.27
33
PLUS 0.24
1
12
PLUS 0.21
'PLUS 0.18
PLUS 0.15
Signature. of operator who finished stab
9
PLUS 0.12
ion
8
PLUS 0.06
KEEP TIMES ACCURATE +/-TEN MINUTES
7
PLUS.0.06
6
PLUS 0.03
PLUS 0.00
REMARKS: --�_.
OPR INITALS
OPR INITALS

J-,
TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
i�

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
28 Novi
kl & 2 AMB.TEMP
rHER CONDITIONS
SFER PUMP STARTED
0832 1 5.86
i nnc
' BATCH PH
1205
12.61
TIME
2 HOUR PH
1406
12.6D
TIME
24 HOUR PH.
1211
12.12
P C
COR/FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
33
PLUS 0.14
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
Di ncnro
17 1_ MINUS 0.24
0.45
LA. SITE APPLIED TO
500
XFERTO STORAGE TANK
X
Clear
RESTART
0718
0724
LEVELx1000x0.08
0843
OPR WHO STARTED BATCH
TEMP
FACTOR CORRECTED PH
OPR INffAL
22.5
-0.09 5.77
yn
TEMP
FACTOR CORRECTED PH
OPR INITAL
TEMP
FACTOR CORRECTED PH
OPR INITAL'
19.8
-0.18 12.43
TEMP
FACTOR CORRECTED PH
OPR INITALS
19.8
-0.18 12.42
TEMP
FACTOR ICORRECTED PH
OPR INITALS
20.0
-0.15 11.97
NOTE: IF ATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE+/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
d
IP C lcOR/ FACTOR
40
PLUS 0.4S
NOTE: IF ATTHE TWO HOUR CHECK THE PH
LU50.42
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
LUS 0.39
MUST RESTART BY ADDING ANEW LIME BATCH AND
LUS 0.36
STARTING A NEW LOG SHEET.
LUS 0.33
LUS 0.30
LUS 0.27
LUS 0.24
LUS 0.21
XPLUS
LUS 0.18
LUS 0.15
Signature of operator who finish Izatlon
PLUS
US 0.09
KEEP TIMES ACCURATE+/ -TEN MINUTES
US 0.06US
0.03.._
_ _ _
REMARKS:
17
10 1 MINUS

Atlantic Dewatering Services
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Daily Load Sheet f (°M
Date 4 2 �16 111999'��_
Farm Name Brinkley Tanker Size (Gallons) 4,000
Contractor Atlantic Dewatering
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Field # . �l { Total Gallons_ 3 OC1
Driver Signature J�
196 Commerce Center, Clayton, NC 27520
165 Aerport Industrial Drive Clayton, NC'27520

Atlantic Dewatering Services
Daily Load Sheet 'Date 3 i 2016
Farm Name Brinkley Tanker Size (Gallons) 4,000
Contractor Atlantic Dewateriee
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Field # .3-3 Total Gallons_ 36 Its a 8
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Driver Signature '
190 Commerce Center, Clayton, NC 21520
165 Aerport Industrial Drive Clayton, NC 27520

Atlantic Dewatering Services
Daily Load Sheet
Farm Name Brinkley
Contractor Atlantic Dewaterine
Date 3 2 2016
Tanker Size (Gallons) 4,000
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Driver Signature
Field # Is aJ Total Gallons 2S' OL r
190 Commerce Center, Clayton, NC 27S20
165 Aerport Industrial Drive Clayton, NC 27520

Atlantic Dewatering Services
Daily Load Sheet
Farm Name Brinkley
Contractor Atlantic Dewaterine
Date 3 3 2016
Tanker Size (Gallons) 4,000
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Field # fqw I Total Gallons 2-()40 3
190 Commerce Center, Clayton, NC 27520
165 Aerport Industrial Drive Clayton, NC 27520

Atlantic Dewatering Services
Daily Load Sheet
Farm Name Brinkley
Contractor Atlantic Dewatering
Date 'B B 2016
Tanker Size (Gallons) 4,000
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Driver Signature
190 Commerce Center, Clayton, NC 27520
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Atlantic. Dewatering Services
Daily Load Sheet Date 4 20 2016
Farm Name Brinkley Tanker Size (Gallons) 4,000
Contractor Atlantic Dewaterme
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Atlantic Dewatering Services
Daily Load Sheet
Farm Name _ Brinkley
Contractor Atlantic Dewatering
Date 4 21 2016
Tanker Size (Gallons) 4:000
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Field li . Total Gallons ? 6 r e7nQ
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190 Commerce Center, Clayton, NC 27520
165 Aerport Industrial Drive Clayton, NC 27520

Atlantic Dewatering Services
Daily Load Sheet Date 4 26 2016
Farm Name Brinkley Tanker Size (Gallons) 4,000
Contractor Atlantic Dewaterine
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190 Commerce Center, Clayton, NC 27520
165 Aerport Industrial. Drive Clayton, NC-27520

Viridian Residual Management Services
Daily Load Sheet Date 6/14/2016
Farm Name David Chatllier
Contractor Viridian Residual Memt Services
Tanker Size Gallons 1600
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Viridian Residual Management Services
Daily Load Sheet
Farm Name Chatllier
Contractor _ Viridian Residual Manaeement Services
Date 6/1s/2016
Tanker Size (Gallons) 4,000
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Viridian Residual Management Services
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Mamt Services
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Tanker Size Gallons 4,000
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Viridian Residual Management Services
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Manaeement'Services
Date 7/8/2016
Tanker Size (Gallons) 4,000
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Viridian Residual Management Services
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 7/11/2016
Tanker Size (Gallons) 4,000
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Viridian Residual Management Services
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 7/13/2026
Tanker Size (Gallons) 4,000
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Viridian Residual Management Services
Daily Load Sheet Date 7/14/2016
Farm Name Brinkley
Contractor Viridian Residual Manaeement Services
Tanker Size (Gallons) 4,000
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Viridian Residual Management Services
Daily Load Sheet Date 8/16/2016
Farm Name Chatliier Tanker Size (Gallons) 4,000
Contractor Viridian Residual Management Services
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Viridian Residual Management Services
Daily Load Sheet Date 4/17/2016
Farm Name Chatllier Tanker Size (Gallons) 4,000
Contractor Viridian Residual Management Services
for day or field
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Viridian Residual Management Services
Daily Load Sheet
Farm Name Chatliler
Contractor Viridian Residual Management Services
Date 8/18/2016
Tanker Size (Gallons). 4,000
for day or field
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Viridian Residual Management Services
Daily Load Sheet
Farm Name Chatllier
Contractor Viridian Residual Management Services
Date 8/19/2016
Tanker Size (Gallons) 4,000
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Viridian Residual Management Services
Daily Load Sheet Date 8/25/2016
Farm Name Chatllier Tanker Size (Gallons) 4,000
Contractor Viridian Residual Management Services
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Viridian Residual Management Services
Daily Load Sheet
Farm Name Chatllier
Contractor Viridian Residual Management Services
Date
Tanker Size (Gallons)
8/26/2016
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Viridian Residual Management Services
Daily Load Sheet
Farm Name Brikley Elliot Bridge Rd Farm
Contractor Viridian Residual Management Services
Date 9/26/2016
Tanker Size (Gallons) 4,000
for day or field
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Field# V �2 . Total Gallons 2 16QO