WQ0000672_2016 Annual Report_20170214

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RECEIVED
DEQIDWR
MAR 0 S 2017
WQROS
CITY OF LUMBERTON, NC FAYEI7EVILLEREGIONAL OFFICE
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0000672
2016 ANNUAL REPORT

City of Lumberton, NC
Residuals Land Application Program
2016 Annual Report
TABLE OF CONTENTS
1. Certification Form and Annual Operations Summary
2. Annual Residual Sampling Summary Forms, Residuals Analyses,
& SAR Calculation Pages
3. Annual Land Application Field Summary Forms
r 4. TCLP Analysis
a J
5. Pathogen Reduction/Vector Attraction Reduction
6. Soil pH & Lime Application Records
7. Soil Analyses

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: W00000672 County Robeson Year 2016
' Facility Name (as shown on permit) City of Lumberton W WTP &WTP NPDES No. NC0024571& 03-78-010
Land Application Operator Svnaero Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
X YES NO. IfNO, slip PartA, and Part B and proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A — Residuals Application Summary:
Total number of application fields in the permit: 83
Total number of fields utilized for land application during the year: 18 -
Total amount of dry tons applied during the year for all application sites: 843.62
Total number of acres utilized for land application during the year: 366.5'
Part B — Annual Compliance Statement:
Facility was compliant during calendar year2016 with all conditions of the land application permit (including but not limited to items
1-13 below) issued by the Division of Water Quality X YES No.
If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken.
1. Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .I 105(b) (Applicable to 40 CFR Part 503 regulated facilities).
,.� 7. AN general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit ,
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13.. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C — Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
Jim Walters. Director ofEUS Dept. W • 4,5 ' ao17
Permittee Name and Title (type or print) i ' fP r e ate _
i 2017
Signature of Preparer' Date Sigrikure of Land Aprier • Date
(if different from Permittee) (if different from Perrnittee and Preparer)
•Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

2016 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION
LUMBERTON, NC
LUMBERTON, NC WWTP AEROB. DIGESTED LIQUID
DRY METRIC
MONTHNEAR
AMOUNT
UNIT
DRY TONS
UNIT
TONS
March 2016
2,070,800.00
G
274.60
D
249.06
April 2016
1,252,400.00
G
166.08
D
150.63
May 2016
173,600.00
G
23.02
D
20.88
September 2016
1,066,400.00
G
43.57
D
39.53
October 2016
595,200.00
G
24.32
D
22.06
November 2016
2,058,400.00
G
84.13
D
76.31
YEARLY TOTAL
7,216,800.00
G
615.72
D
558.47
LUMBERTON, NC WWTP LIME STABILIZED LIQUID
DRY METRIC
MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS
July 2016 1,891,000.00 G 227.90 D 206.69
YEARLY TOTAL 1,891,000.00 G 227.90 D 206.69
1/31/2017

ANNUAL RESIDUALS 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: WQ0000672
Facility Name: LUMBERTON, NC
NPDES# : NCO024571
or WQ# (residual only)
WWTP Name: LUMBERTON WWTP
Residuals Analysis Data
Product Type - AEDLIQ
Date Sampled (grab) or 01/21/16
Date Composited
Percent Solids 3.18
PARAMETERS (mg/kg dry weight)
Arsenic
Cadmium
Mercury
Chromium
Copper
Lead
Molybdenum
Nickel
Selenium
Zinc
Total Phosphorus
TKN
Ammonia -Nitrogen
Nitrate and Nitrite
5
3
0.4
270
361
16
8
40
<5
448
19800
58800
4090
264
Laboratory
WAYPOINT ANALYTICAL
Waypoint Analytical Virginia Inc.
AEDLIQ
LSLIQ
AEDLIQ
05/25/16
07/22/16
08/09/16
2.55
2.89
0.98
5
4
6
<2
<2
<2
<0.4
<0.4
<0.4
196
129
184
352
248
363
18
13
20
5
<5
5
33
21
31
<5
<5
<5
531
356
448
19300
14300
21000
54100
4840
46900
5880
1730
<10
<2
4360
7640
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
M
Date a' ly' -Za
DENR FORM RSSF (6/2003) Printed: Tuesday- January 31. 2017 at 10:43:33 for: 2101 01

.rr
ANNUAL RESIDUALS 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.
PermitiNumber: WQ0000672 Laboratory
Facility Name: LUMBERTON, NC WAYPOINT ANALYTICAL
NPDES# : NCO024571 Waypoint Analytical Virginia Inc.
or WQ# (residual only)
WWTP Name: LUMBERTON WWTP
Residuals Analysis Data
Product Type
AEDLIQ
AEDLIQ
LSLIQ
AEDLIQ
Date Sampled (grab) or 01/21/16
05/25/16
07/22/16
08/09/16
Date Composited
Percent Solids
3.18
2.55
2.89
0.98
PARAMETERS (mg/kg dry weight)
Aluminum
31700
31300
37800
39900
Calcium
11500
11500
132000
13400
Magnesium
2650
2600
3400
1860
pH
6.74
7.15
11.45
6.11
Potassium
3950
4660
3420
2770.
Sodium
8240
7550
6810
6780
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Date _ a • ./ S , al 7
NR - Data Not Reported or Data Not Required
DENR FORM RSSF-B (712002) Printed: Tuesday -January 31, 2017 at 10:44:05 for: 2101 01

Page: 1 of 2
Report Number: 16-025-0200
Account Number: 46525
Send To: SYNAGRO CENTRAL LLC/LUMBERTON
Mary Brewer
284 BOGER RD
MOCKSVILLE, NC 27028
Lab Number: 66411
Sample Id: LUMBERTON WWTP BASIN
WaypointM
0
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743.9401 ° Fax [phone]
www.waypointanalytical.com
Project: LUMBERTON W WTP BASIN
NC CERT# 257
REPORT OFANALYSIS Date Sampled: 1/21/2016 17:45:00
Date Received: 01/25/2016 00:00
Date Reported: 01/28/2016
Total Solids
3.18
31800
100.0
JM
01/25/2016 13:30
SM-2540G
Moisture.
96.82
100.0
JM
01125/201613:30
SM-2540G
Total Kjeldahl Nitrogen
5.88
58800
10.0
JM
01/26/2616 08:50
SM-4500-NH3C-TKN
Total Phosphorus
1.98
19800
100
KM
01/26/2016 12:09
SW 6010C
Total Potassium
0.40
3950
100
KM
01/26/2016 12:09
SW 6010C
Total Sulfur
1.01
10100
100
KM
01/26/2016 12:09
SW 6010C
Total Calcium
1.15
11500
100
KM
01/26/2016 12:09
SW 6010C
Total Magnesium
0.27
2650
100
KM
01/26/2016 12:09
SW 6010C
Total Sodium
0.82
8240
100
KM
01/26/2016 12:09
SW 6010C
Total Iron
18800
100
KM
01/26/2016 12:09
SW 6010C
Total Aluminum
31700
100
KM
01/26/261612:09
SW 6010C
Total Manganese
127
5
KM
01/26/2016 12:09
SW 6010C
Total Copper
361
5
KM
01/26/2016 12:09
SW 6010C
Total Zinc
448
5
KM
01/26/2016 12:09
SW 6010C
Ammonia Nitrogen
0.41
4090
10.0
JM_
01/26/2016 08:50
SM-4500-NH3C
Organic N
5.47
54710
10.0
01/26/2016 08:50
CALCULATION
Nitrate+Nitrite-N
264
2.00
JM
01/26/2016 08:50
SM-450ONO3F
Total Cadmium
3.0
2.0
KM
01/26/2016 12:09
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced In whole or part, normay any reference be made
to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining ourpriorwritten authorization.
Debbie Holt

Page: 2 of 2
Report Number: 16-025-0200
Account Number: 46525
Send To: SYNAGRO CENTRAL LLC/LUMBERTON
Mary Brewer
284 BOGER RD
MOCKSVILLE, NC 27028
Lab Number: 66411
Sample Id: LUMBERTON WWTP BASIN
WaypointryG'
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Project: LUMBERTON WWTP BASIN
NC CERT# 257
REPORT OF ANALYSIS
Total Chromium
270
5
KM
Total Nickel
40
5
KM
Total Lead
16
5
KM
Total Arsenic
5.0
3.0
KM
Total Mercury
0.4
0.4
KM
Total Selenium
<5.0
5.0
KM
pH (Standard Units)"
6.74
2.00
JM
Total Volatile Solids
73.03 730300
100.0
JM
Total Molybdenum
8
5
KM
Comments:
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "CO AND "Na".
ALL OTHER QC DATA
IS ACCEPTABLE.
,Date Sampled: 1/21/2016 17:45:00
Date Received: 01/25/2016 00:00
Date Reported: 01128/2016
01/26/2016 12:09
SW 6010C
01/26/2016 12:09
SW 6010C
01/261201612:09
SW 6010C
01/26/2016 12:09
SW 6010C
01/27/201609:00
SW-7471B
01/26/2016 12:09
SW 6010C
01/26/2016 08:50
SW-9045D
01/25/201613:30
SM-2540G
01/26/2016 12:09
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Ourreports and letters are rorthe exclusive and confitlentlal use otourclients, and may not be reproduced in whole orpalt, normay any reference be made
to the work, the results, or the company In eny advertising, news release, or other public announcements without obtaining ourprior written authodzefion.
Debbie Holt

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name. Sample Date ReportRange Ratio
2101-01-AEDLIQ-NC LUMBERTON, NC WWTP AEROB. DIGESTED 1/21/2016 11112016-5/3112016 3.2027
LIQUID
Na mgll = (Na mg/kg x % Solids) + 100 = (8240 x 3.1800) + 100 = 262.032
Ca mg/l = (Ca mg/kg x % Solids) + 100 = (11500 x 3.1800) + 100 = 365.7
Mg mgA = (mg mg/kg x % Solids) + 100 = (2660 x 3.1800) + 100 = 84.27
Na meq = Na mgA + Molec.Wgt.Na = 262.032 + 23 = 11.3927
Ca meq = Ca mgA + Molec.Wgt.Ca = 365.7 + 20 = 18.285
Mg meq = Mg mgA + Molec.Wgt.Mg = 84.27 + 12 = 7.0225
SAR = Na meq +SgrRoot[0.5 x (Ca meq + Mg meq)] = 11.3927+ Sgdtoot[0.5(18.285+7.0225)] = 3.2027
Printed: 2/3/2017
Page 1 10:11

Page: 1 of 2
Report Number: 16-153-0205
Account Number: 46525 Waypoint.. 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
Send To: Synagro Central LLC/ Lumberton Project: Lumberton W WTP
Mary Brewer NC Cert#257
284 Boger Road
Mocksville , NC 27028
REPORT OFANALYSIS Date Sampled: 5/25/2016 10:30:00
Lab Number: 57531 _ Date Received: 06/01/2016 00:00
Sample Id : Lumberton WWTP _ Date Reported: 06/08/2016
Total Solids *
2.55
25500
100.0
RD
06/01/2016 14:24
SM-2540G
Moisture *
97.45
100.0
RD
06/01/2016 14:24
SM-2540G
Total Kjeldahl Nitrogen
5.41
54100
10.0
DH
06/02/2016 07:30
SM-4500-NH3C-TKN
Total Phosphorus
1.93
19300
100
KM
06/02/2016 12:19
SW 6010C
Total Potassium
0.47
4660
100
KM
06/02/2016 12:19
SW 6010C
Total Sulfur
0.89
8940
100
KM
06/02/2016 12:19
SW 6010C
Total Calcium
1.15
11500
100
KM
06/02/2016 12:19
SW 6010C
Total Magnesium
0.26
2600
100
KM
06/02/2016 12:19
SW 6010C
Total Sodium
0.76
7550
100
KM
06/02/2016 12:19
SW 6010C
Total Iron
13400
100
KM
06102/201612:19
SW 6010C
Total Aluminum
31300
100
KM
061021201612:19
SW 6010C
Total Manganese
90
5
KM
06/02/2016 12:19
SW 6010C
Total Copper
352
5
KM
06/02/2016 12:19
SW 6010C
Total Zinc
531
5
KM
06/02/2016 12:19
SW 6010C
Ammonia Nitrogen
0.59
5880
10.0
DH
06/02/2016 07:30
SM-4500-NH3C
Organic N
4.82
48220
10.0
06/02/2016 07:30
CALCULATION
Nitrate+Nitrite-N
_
<2.00
2.00
DCH
06/02/2016 07:30
SM-450ONO3F
Total Cadmium
<2.0
2.0
KM
06/02/2016 12:19
SW 6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. &Uftez-
to Ourreports andletters are lorthe exclusive and confidential use of ourclients; andmaynot be reproducedin whole orpart, normayanyreference be made the work; the results, orthe company in any advertIsing, news release, orotherpubtic announcements without obtaining ourprlormitten authorization.
Debbie Holt

Page: 2 of 2
Report Number: 16-153-0205
Account Number: 46525
Send To: Synagro Central LLC/ Lumberton
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Lab Number: 57531
Sample Id : Lumberton W WTP
Waypoint..
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]-
www.wayp ointanalytical.com
Project: Lumberton W WTP
NC Cert#257
1:7�7�7:ir7 Idh_IFQW69
Date Sampled: 5/25/2016 10:30:00
Date Received: 06/01/2016 00:00
Date Reported: 06/08/2016
Total Chromium
196
5
KM
06/02/2016 12:19
SW 6010C
Total Nickel
33
5
KM
06/02/2016 12:19
SW 6010C
Total Lead
18
5
KM
06/02/2016 12:19
SW 6010C
Total Arsenic
5.0
3.0
KM
06/02/2016 12:19
SW 6010C
Total Mercury
<0.4
0.4
KM
06/02/2016 09:00
SW-7471 B
Total Selenium
<5.0
5.0
KM
06/02/2016 12:19
SW 6010C
pH (Standard Units) •
7.15
2.00
RD
06/02/2016 07:30
SW-9045D
Total Volatile Solids
69.49 694900
100.0
RD
06/01/2016 14:24
SM-2540G
Total Molybdenum
5
5
KM
06/02/2016 12:19
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE LCS WAS OUT OF LIMITS FOR "Ni". THE LRB WAS OUT OF LIMITS
FOR "Mn",
"Mo", AND "Ni".
ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Ourmpods and letters are for the exclusive and conhdenfial use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company In any advertising, news release, orotherpub/Ic announcements without obtaining ourprior written authothrodon.
Debbie Holt

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date ReportRange Ratio
2101-01-AEDLIQ-NC LUMBERTON, NC WWTP AEROB. DIGESTED 5/2512016 6/112016-813112016 2.6347
LIQUID
Na mg/I = (Na mg/kg x % Solids) + 100 =. (7550 x 2.5500) + 100 = 192.525
Ca mg/l = (Ca mg/kg x % Solids) + 100= (l l500 x 2.5500) + 100.= 293.25
Mg mg/I = (mg mg/kg x % Solids) + 100 = (2600 x 2.5600) +.100 = 66.3
Na meq = Na mg/I + Molec.Wgt.Na = 192.525 + 23 = 8.37065
Ca meq = Ca mg/I + Molec. Wgt.Ca = 293.25 + 20 = 14.6625
Mg meq = Mg mg/I + Molec. Wgt.Mg = 66.3 + 12 = 5.525
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 8.37065 + SgrRoot[0.5(14.6625+5.525)] = 2.63471
Printed: 2/3/2017
Page 1 10:12

Page: 1 of 2
Report Number: 16-204-0209
Account Number: 46525
Submitted By: Marshall Puryear
Send To: Synagro Central LLC/ Lumberton
Mary Brewer
284 Boger Road
Mocksville, NC 27028
Waypointry
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Project: Lumberton W WTP
NC Cert#257
REPORT OFANALYSIS Date Sampled: 7/22/2016 10:00:00
Lab Number: 58518 Date Received: 07/22/2016 00:00
Sample Id: Lumberton W WTP Lime Date Reported: 08/02/2016
Total Solids `
2.89
28900
100.0
JM
07/22/2016 16:00
Moisture *
97.11
100.0
JM
07/22/2016 16:00
Total Kjeldahl Nitrogen
0.48
4840
10.0
JNt
07/27/2016 13:59
Total Phosphorus
1.43
14300
100
KM
07/25/2016 10:49
Total Potassium
0.34
3420
100
KM
07/25/2016 10:49
Total Sulfur
1.00
10000
100
KM
07/25/2016 10:49
Total Calcium
13.20
132000
100
KM
07/25/2016 10:49
Total Magnesium
0.34
3400
100
KM
07/25/2016 10:49
Total Sodium
0.68
6810
100
KM
07/25/2016 10:49
Total Iron
12800
100
KM
07125/201610:49
Total Aluminum
37800
100
KM
07/25/2016 10:49
Total Manganese
136
_ 5
KM
07/25/2016 10:49
Total Copper
248
5
KM
07/25/2016 10:49
Total Zinc
356
5
KM
07/25/2016 10:49
Ammonia Nitrogen
0.17
1730
10.0
JM
07/28/2016 12:09
Organic N
0.31
3110
10.0
07/27/2016 13:59
Nitrate+Nitrite-N
4360
2.00
JM
07/25/2016 08:35
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company in any advertising, news release, or otherpublic announcements without obtaining our pdor written authorization.
SM-2540G
SM-4500-NH3C-TKN
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SW 6010C
SM-4500-NH3C
CALCULATION
SM450ONO3F
Debbie Holt
Laboratory Supervisor

Page: 2 of 2
Report Number: 16-204-0209
Account Number: 46525
Submitted By: Marshall Puryear
Send To: Synagro Central LLC/ Lumberton
Mary Brewer
284 Boger Road
Mocksville, NC 27028
Waypoint..0
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Project: Lumberton WWTP
NC Cert#257
REPORT OFANALYSIS Date Sampled: 7/22/2016 10:00:00
Lab Number: 58518 Date Received: 07/22/2016 00:00
Sample Id: Lumberton WWTP Lime Date Reported: 08/02/2016
Total Cadmium
<2.0
2.0 _
KM
07/25/2016 10:49
SW 6010C
Total Chromium
129
5
KM
07/25/2016 10.49
SW 6010C
Total Nickel
21
5
KM
07/25/2016 10:49
SW 6010C
Total Lead
13
5
KM
07/25/2016 10:49
SW 6010C
Total Arsenic
4.0
3.0
KM
07125/201610:49
SW 6010C
Total Mercury
<0.4
0.4
JR
07128/201611:30
SW-7471B
Total Selenium
<5.0
5.0
KM
07/25/2016 10:49
SW 6010C
pH (Standard Units)11.45
2.00
JM
07/25/2016 08:35
SW-9045D
Calcium Carbonate Equivalent 32.60
326000
100
RD
07/26/2016 09:29
AOAC 955.01
Total Molybdenum
<5
5
KM
07/25/2016 10:49
SW 6010C
Comments:
CCE, SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE LCS WAS OUT OF LIMITS FOR "Se". THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Cr" AND "NI".
THE MSD WAS OUT
OF LIMITS FOR
"TKN" AND "Cr". ALL OTHER QC DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced In whole orpmt, nor may any reference be made
to the work, the results, or the company In any advertising, news release, or other public announcements without obtalning ourpiior written authorization.
Debbie Holt
Laboratory Supervisor

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2101.01-LSLIQ-NC LUMBERTON, NC WWTP LIME STABILIZED 7/22/2016 711/2016-713112016 0.8580
LIQUID
Na mg4 = (Na mg/kg x % Solids) + 100 = (6810x 2.8900) + 100 = 196.809
Ca mg/I = (Ca mg/kg x % Solids) + 100 = (132000 x 2.8900) + 100 = 3814.8
Mg mg/1= (mg mg/kg x % Solids) + 100 = (3400x 2.8900) + 100 = 98.26
Na meq = Na mg/1 + Molec.Wgt.Na = 196.809 + 23='8.65691
Ca meq = Ca mg/1 + Molec.Wgt.Ca = 3814.8 - 20 = 190.74
Mg meq = Mg mg/I + Molec.Wgt.Mg = 98.26 + 12 = 8.18833
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 8.56691 + SgrRoot[0.5(190.74+8.18833)] = 0.857993
1�
Printed: 2/3/2017
Page 1 10:14

} Admik
Page: 1 of 2
Report Number: 16-224-0206
Account Number: 46525
Send To: Synagro Central LLC/ Lumberton
Mary Brewer
284 Boger Road
Mocksville, NO 27028
Lab Number: 58905
Sample Id :Lumberton WWTP
Waypoint(21
.
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743.9401 a Fax [phone]
www.waypointanalytical.com
Project: Lumberton WWTP Plant
NO Cert #257
REPORT OFANALYSIS Data Sampled: 8/9/2016 15:20:00
Date Received: 08/11/2016 00:00
Date Reported: 08/18/2016
Total Solids
0.98
9800
100.0
RD
08/11/2016 14:50
SM-2540G
Moisture'
99.02
100.0
RD
08/111201614:50
SM-2540G
Total Kjeldahl Nitrogen
4.69
46900
10.0
SB
08/12/2016 08:50
SM-4500-NH3C-TKN
Total Phosphorus
2.10
21000
100
KM
08/12/2016 14:14
SW 6010C
Total Potassium
0.28
2770
100
KM
08/12/2016 14:14
SW 6010C
Total Sulfur
0.92
9170
100
KM
08/12/2016 14:14
SW 6010C
Total Calcium
1.34
13400
100
KM
08/12/2016 14:14
SW 6010C
Total Magnesium
0.19
1860
100
KM
08/12/2016 14:14
SW 6010C
Total Sodium
0.68
6780
100
KM
08/12/2016 14:14
SW 6010C
Total Iron
20900
100
KM
08/12/2016 14:14
SW 6010C
Total Aluminum
39900
100
KM
08/12/2016 14:14
SW 6010C
Total Manganese
189
5
KM
08112/2016 14:14
SW 6010C
Total Copper
363
5
KM
08/12/2016 14:14
SW 6010C
Total Zinc
448
5
KM
08/12/2016 14:14
SW 6010C
Ammonia Nitrogen
<10.0
10.0
SB
08/12/2016 08:50
SM4500-NH3C
Organic N
46900
10.0
68/12/2016 08:50
CALCULATION
Nitrate+Nitrite-N
7640
2.00
SB
08/12/2016 08:50
SM-450ONO3F
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. (S?
Ourmicods and letters are for the exclusive and confidential use of our clients, and may not be mlimduced in whole orpad, nor may any reference be made &a
to the work the results, orthe companyin any advertising, news release, orother public announcements without obtaining ourprior written aulhorization.
Debbie Holt
Laboratory Supervisor

Page: 2 of 2
Report Number: 16-224-0206
Account Number: 46525
Send To: Synagro Central LLC/ Lumberton
Mary Brewer
284 Boger Road
Mocksville , NC 27028
Lab Number: 58905
Sample Id : Lumberton WWTP
Waypoint.
ANALYTICAL
7621 Whitepine Road, Richmond, VA23237
Main 804-743-9401 a Fax [phone]
www.waypointandlytical.com
Project: Lumberton W WTP Plant
NC Cert #257
REPORT OFANALYSIS Date Sampled: 8/9/2016 15:20:00
Date Received: 08/11/2016 00:00
Date Reported: 08/18/2016
Total Cadmium
<2.0
2.0
KM
08/12/2016 14:14
SW 6010C
Total Chromium
184
5
KM
08/12/2016 14:14
SW 6010C
Total Nickel
31
5
KM
0811212016 14:14
SW 6010C
Total Lead
20
5
KM
08/12/2016 14:14
SW 6010C
Total Arsenic
6.0
3.0
KM
08/12/2016 14:14
SW 6010C
Total Mercury
<0.4
0.4
KKM
08/16/201614:55
SW-7471B
Total Selenium
<5.0
5.0
KM
081121201614:14
SW 6010C
pH (Standard Units) ` 6.11
SJB
08/12/2016 08:50
SW-9045D
Total Molybdenum
5
5
KM
08/12/2016 14:14
SW 6010C
Comments:
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al",
"Fe", AND "S".
ALL OTHER QC
DATA IS ACCEPTABLE.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made
to the work, the results, or the company In any advertising, news release, or other public announcements without obtaining ourpdor wdtten authodzabon.
Debbie Holt
Laboratory Supervisor

.10
Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date ReportRange Ratio
2101.01-AEDLIQ-NC LUMBERTON, NC WWTP AEROB. DIGESTED 8/9/2016 91112016-11130/2016 1.4368
LIQUID
Na mgA = (Na mg/kg x % Solids) + 100 = (6780 x 0.9800) + 100 = 66.444
Ca mg/I = (Ca mg/kg x °/u Solids) + 100 = (13400 x O.9800) + 100 = 131.32
Mg mgA = (mg mg/kg x % Solids)— 100 = (1860 x O.9800) + 100 = 18.228
Na meq = Na mgA + Molec.Wgt.Na = 66.444 + 23 = 2.88887
Ca meq = Ca mgA + Molec.Wgt.Ca = 131.32 + 20 = 6.566
Mg meq = Mg mgA + Molec.Wgt.Mg = 18.228 + 12 = 1.519
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.88887 + SgrRoot[0.5(6.566+1.519)] = 1.43682
Printed: 2/3/2017
Page 1 10:14

A
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: LUMBERTON, NC
PREDOMINANT SOIL SERIES: RAINS
OWNER OZZELL BAKER
PERMIT#: W00000672
ANNUAL DRY TONS APPLIED: 45.58
SITE #: NC RO 00016 FIELD# : RO 00016 0001
OPERATOR: OZELL BAKER
CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report
ACRES UTILIZED: 16.90 ACRES PERMITTED: 16.90
Page: 1
Lime Applied•"
Date Lbs/Ac
DATE or
MONTH
allons (G) or Cubic Yards (CY)
or Wet Tons (WT) (specify)
%
Solids
Dry
Tons
Per
Residual
Site
Cond.
Dry, Wet,
Inches
Precip.
Past 24
Appli-
cation
Method
Vola-
till-
zation
Miner -
ali-
ration
TKN
Ammonia
Nitrogen
Nitrate
and
PAN
(ppm)
Crop
Total
Per Acre
7/26/16
192,200.00 (G)
11372.781
2.89
1.371
LULSL
DRY
0-d2"
STIR
0.5
0.30
4,840.0 p
1,730.00 p
4,360.00 p
6158
BERMUDAGRASS, COASTAL
728116
186,000.00 (G)
11005.917
2.99
1.326
LULSL
DRY
0- 1/2"
SUR
0.5
0.30
4,840.0 p
1,730.00 p
4,360.00 p
6158
BERMUDAGRASS, COASTAL
Jul-16
378,200.00 (G)
22,378.698
I
Total Gallons/Ac: 22,378.70
TOTALS:
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
Annual lbs/acre
33
0.022
0.011
0.696
1.338
0.070
NR
0.027
0.113
0.027
1.920
77.13
Cumulative ibs/ecre
0.022
0.011
0.696
1.338
0.070
NR
0.027
0.113
0.027
1.920
tt
F "i r;
��
PAN Limit (Ibs/acre) 1st CroP2nd Crop
ff
rY-r
I,
'v
145Permit
FD Cumulative Pollutant Loading Rate Limit (Ibs/a¢e)
36.6
34.8
1J
1339.0
267.9
15.0 '8' ', 'j#
375.0
89.0
7.500.0
LULSL = LUMBERTON, NC W WIP LIME STABILIZED LIQUID
(SIGNATUIRE OF LAND APPLIER) DATE
"I certity, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for (mowing violations."
N/A -Not Applicable NR=Not Reported or Not Required %-percent p-ppm or mg/kg *" Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
Application Method: SUR - Surface, INJ -Injection, SURIN- Incorporation **+ See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

Mw
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACEdTYNAME: LUMBERTON, NC PREDOMINANT SOIL SERIFS: GOLDSBORO
OWNER: OZZELL BAKER PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 6.73
SPPE #: NC RO 00016 FIELD# : RO 00016 0002 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S) * See list at bottom of report ACRES UTILIZED: 3.60 ACRES PERMITTED: 3.60
Page: I
Lime Applied'•'
Date Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner-
'
or Wet Tons (WTI (specify)
"fie
Tons
Cond.
Precip.
cation
tili-
all-
Ammonia
Nitrate
PAN
DATE or
Per
Residual
Dry, Wet,
Past 24
Method
zation
zation
TKN
Nitrogen
and
(ppm)
Crop
MONTH
Total
Per Acre
Solids
7/25116
55,800.00 (G)
15500.000
2.89
1.868
LULSL
DRY
0-<1/2"
SUR
0.5
0.30
4,840.Op
1,730.00 p
4,360.00p
6158
FESCUE
Jul-16
55,800.00 (G)
15,500.000
1
Total Gallons/Ac: 15,500.00
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs(acre
23
0.015
0.007
0.482
0.927
0.049
NR
0.019
0.078
0.019
1.330
53.42
Cumulative lbs/acre
0.03Z
0.016
1.559
2.843
0.127
0.002
0.049
0.244
0.040
4.019
PAN Limit (Ibs/acre) 1st CroP!Lnd Crop
y?emit
116a
m9
V
FD Cumulative Pollutant Loading Rate Limit (Ibs/acre)
36.6
34.8
� �' ` �'.i
1339.0
267.9
15.0 ,, 375.0
89.0
2500.0`-
�..
LULSL=LUMBERTON, NC W WTP LIME STABILIZED LIQUID
X R, IL, R -1 Lf - C201
(SIGNATURE OF LAND APPLIER) 0 DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for ]mowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppm or mg/kg "" Volatilization Rate: Surface 0.5, Injection/Incorpomtion 1.0
• Application Method: SUR - Surface, INS - Injection, SURIN - Incorporation See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: GOLDSBORO
OWNER: OZZELL BAKER PERMIT#: W00000672 ANNUAL DRY TONS APPLIED: 13.45
SITE #: NC RO 00016 FIELD# : RO 00016 0003 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 3.40 ACRES PERMITTED: 3.40
Page: 1
Lime Applied ***
Date Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner-
or Wet Tons (WT) (specify)
"�o
Tons
Cond.
Precip.
cation
tili-
all-
_
Ammonia
Nitrate
PAN
DATE or
Total
S
Per
Residual
Dry, Wet,
Past 24
Method
zation
zation
TKN
Nitrogen
and
(pprn)
Crop
MONTH
Per Acre
olids
7/25/16
111,600.00 (G)
32823.529
2.89
3.956
LULSL
DRY
0-Q/2"
SUR
0.5
0.30
4,840.0 p
1,730.00 p
4,360.00 p
6158
BERMUDAGRASS, COASTAL
Jul-16
111,600.00 (G)
32,823.529
1
1
Total Gallons/Ac: 32,823.53
As
Cd
Cr
Cu
Pb
Hg
Mc
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
49
0.032
0.016
1.021
1.962
0.103
NR
0.040
0.166
0.040
2.816
113.13
Cumulative lbs/acre
0.048
0.024
2.058
3.806
0.178
0.002
0.069
0.325
0.060
5.405
Permit PAN Limit(lbs/acre) 1st Crop2nd Crop
`i
°t
iY*'-�t 4"t
�r-
` '`'
ti ;j�
203
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
F34.8
1339.0
267.9
15.0 '>� A 375.0
59.0
25000
LULSL = LUMBERTON, NC W WTP LIME STABILIZED LIQUID
(SIGNATURE OF LAND APPLIER)� DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppm or mg/kg "" Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
" Application Method: SUR- Surface, INJ -Injection, SURIN -Incorporation *** See Site PH & Lime Application Records Section of Report for Fields where Lime is in be applied in 2017

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITYNAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: RAINS
OWNER: OZZELL BAKER PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 8.97
SITE #: NC RO 00016 FIELD# : RO 00016 0004 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACrrY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 3.60 ACRES PERMITTED: 3.60
Page: 1
Lime Applied *--
Date Lbs/Ac
DATE or
allons (G) or Cubic Yards (CY)
or Wet Tons (WT) (specify)
%
Dry
Tons
Per
Residual
Site
Cond.
Dry, Wet,
Inches
Precip.
Past 24
Appli-
cation
Method
Vola-
tili-
zation
Miner -
ali-
zation
TKN
Ammonia
Nitrogen
Nitrate
and
PAN
(pp m)
crop
p
MONTH
Total
Per Acre
Solids
7/25/16
68,200.00 (G)
18944.444
2.89
2.283
LULSL
DRY
0-<1/2"
SUR
0.5
0.30
4,840.0 p
1,730.00 p
4,360.00 p
6158
BERMUDAGRASS, COASTAL
7/26/16
6,200.00 (G)
1722.222
2.89
0.208
LULSL
DRY
0-Q/2"
SUR
0.5
0.30
4,840.0 p
1,730.00 p
4,360.00 p
6158
BERMUDAGRASS, COASTAL
Jul-16
74,400.00 (G)
20,666.666
Total Gallons/Ac: 20,666.67
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
31
0.020
0.010
0.643
1.235
0.065
NR
0.025
0.105
0.025
1.773
71.23
Cumulative lbs/acre
0.036
0.018
1,622
2.977
0.136
0.002
0.053
0.255
0.045
4.218
Permit PAN Limit (lbs/acre) 1st Crop2nd Crop
I(
p�
�t.-..,._..-?...-.._.:.
__�.i
!....FD
Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
'.
1339.0
267.9
{{�`-'�
fl
375.0
89.0
25000
4..:....�.-,..,1
C
L 1
�....:..�-....-
LULSL = LUMBERTON, NC W WTP LIME STABILIZED LIQUID
X 9� — 9,-/q-ao17
if
(SIGNATURE OF LAND APPLIER) DATE
J certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A=Not Applicable NR= Not Reported or Not Required %=percent p=ppm or mgAcg *"' Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
0 Application Method: SUR - Surface, INI -Injection, SURIN-Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITYNAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: RAINS
OWNER: OZZELLBAKER PERMIT#: W00000672 ANNUAL DRY TONS APPLIED: 23.16
SITE #: NC RO 00016 FIELD# : RO 00016 0005 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 8.70 ACRES PERMITTED: 8.70
Page : 1
Lime Applied"•
Date Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (WT) (specify)
"�"
Tons
Cond.
Precip.
cation
tili-
all-
Ammonia
Nitrate
PAN
DATE or
MONTH
Solids
Per
Residual
Dry, Wet,
Past 24
Method
zation
zation
TKN
Nitrogen
and
(ppm)
crop
p
Total
Per Acre
7121/16
192,200.00, (G)
22091.954
2.89
2.662
LULSL
DRY
0-<1/2"
SUR
0.5
0.30
4,840.0 p
1,730.00 p
4,360.00 p
6158
BERMUDAGRASS, COASTAL
Jul-16
192.200.00 (G)
22,091.954
1
Total Gallons/Ac: 22,09195
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
33
0.021
0.011
0.687
1.321
0.069
NR
0.027
0.112
0.027
1.896
76.14
Cumulative lbs/acre
0.030
0,015
1.214
2.255
0.107
<001
0.041
0.193
0.037
3.211
Permit PAN Limit (Ibs(acre) 1st Crop/2nd Crop
._
...
S p
,.
�' j
z
,
1
134
FD Cumulative Pollutant Loading Rate Limit (lbstacre)
36.6
34.8
L-,L� 11
1339.0
267.9
15.0
.,..: -T
375.0
89.0
2500.0
t
L
-
-
LULSL = LUMBERTON, NC W WTP LIME STABILIZED LIQUID
X 6 N2&4� a-14-R0l7 _
9
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted I am aware that there are significant penalties for submitting false information, including the possibility offines and imprisonment for knowing violations."
N/A —Not Applicable NR=Not Reported or Not Required %=percent p=pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
* Application Method: SUR - Surface, INJ- Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

FACR.ITYNAME: LUMBERTON,NC
DWNER: OZZELL BAKER
SITE #: NCRO 00016 FIELD# : RO 00016 0006
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: NORFOLK
PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 25.40
OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 14.80 ACRES PERMITTED: 14.80
Page : 1
Lime Applied **"
Date Lbs/Ac
DATE or
allons (G) or Cubic Yards (CY)
or Wet Tons (W'I) (specify)
%
Dry
Tons
Per
Residual
Site
Cord.
Dry, Wet,
Inches
Precip,
Past 24
Appli-
cation
Method
Vola-
tili-
zation
Miner -
ali-
zation
TKN
Ammonia
Nitrogen
Nitrate
and
PAN
(ppm)
Crop
MONTH
Total
Per Acre
Solids
721/16
55,800.00 (G)
3770.270
2.89
0.454
LULSL
DRY
0-<I/2"
SUR
0.5
0.30
4,840.Op
1,730.00 p
4,360.00p
6158
FESCUE
722/16
155,000.00 (G)
10472.973
2.89
1.262
LULSL
DRY
0-<I/2"
SUR
0.5
0.30
4,840.Op
1,730.00 p
4,360.00p
6158
FESCUE
Jul-16
210,800.00 (G)
14,243.243
Total Gallons/Ac: 14,243.24
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
21
0.014
0.007
0.443
0.851
0.045
NR
0.017
0.072
0.017
1.222
49.09
Cumulative lbs/acre
0.042
0.021
2.182
3.944
0.171
0.003
0.066
0.339
0.052
5.564
I
°ermit PAN Limit (Ibs/acre) 1st Crop2nd Crop
y
( j
I
r +
t i' '� l
,`
71 t t
85
�36.6
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
34.8
K,.._
1339.0
267.9
I5.0 4 �•-, 375.0
89.0
25000
LULSL = LUMBERTON, NC W WTP LIME STABILIZED.LIQUID
X / 1l -- as t 7
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for (mowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
* Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH &.Lime Application Records Section of Report for Fields where Lime is to be applied in 2017 '

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: NORFOLK
OWNER: OZZELL BAKER PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 47.82
SITE #: NC RO 00016 FIELD# : RO 00016 0008 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S) * See list at bottom of report ACRES UTILIZED: 7.60 ACRES PERMITTED: 7.60
Page: 1
Lime Applied ***
Daze Lbs/Ac
DATE or
MONTH
allons (G) or Cubic Yards (CY)
or Wet Tons (WT) (specify)
%
Solids
Dry
Tons
Per
Residual
Site
Cond.
Dry, Wet,
Inches
Precip.
Past 24
Appli-
cation
Method
Veto-
till-
zation
Miner -
all-
zation
TKN
Ammonia
Nitrogen
Nitrate
and
PAN
m
(pp )
crop
p
Total
Per Acre
722/16
111,600.00 (G)
14684.211
2.89
1.770
LULSL
DRY
0-<12"
SUR
0.5
0.30
4,840.0 p
1,730.00 p
4,360.00 p
6158
BERMUDAGRASS, COASTAL
723/16
186,000.00 (G)
24473.684
2.89
2.949
LULSL
DRY
0-<12"
SUR
0.5
0.30
4,840.0 p
1,730.00 p
4,360.00 p
6158
BERMUDAGRASS, COASTAL
726/16
99,200.00 (G)
13052.632
2.89
1.573
LULSL
DRY
0-<12"
SUR
0.5
0.30
4,840.0 p
1,730.00 p
4,360.00 p
6158
BERMUDAGRASS, COASTAL
Jul-16
1 396,800.00 (G)
52,210.527
Total Gallons/Ac: 52,210.53
As
Cd
Cr
Cu
Pb
Hg
Me
Ni
Se
Zn P
PAN
TOTALS:
Annual lbstacre
77
0:050
0.025
1.623
3.121
0.164
NR
0.063
0.264
0.063
4.480 179.95
Cumulative Ibs/acre
0.050
0.025
1.623
3.121
0.164
NR
0.063
0.264
0.063
4.480 1
Permit PAN Limit (Ibs/acre) 1st Crop2nd Crop
C
�
264
1JF
N-
»�
FD Cumulative Pollutant Loading Rate Limit (lbs/acre
36.6
34.8-,
1339.0
267.9
S
15.0 ,� ,j 375.0
89.0
2500000
LULSL = LUMBERTON, NC W WTP LIME STABILIZED LIQUID
X�—wl��
(SIGNATURE OF LAND APPLIER) V L DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=Plan or mglkg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
' Application Method: SUR - Surface, INI -Injection, SURIN - Incorporation *** See Site pH & Lime Application RecordsSection of Report for Fields where Lime is to be applied in 2017

l�
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
ACILITY NAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: WAGRAM
WNER: J T CAMPEN PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 22.42
ITE #: NC RO 00016 FIELD# : RO 00016 0016 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503):
ESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 4.70 ACRES PERMITTED: 4.70
Page : 1
Lima Applied ***
Date Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (VM (specify)
%
Tons
Cond.
Precip.
cation
tili-
ali-
Ammonia
Nitrate
PAN
DATE or
per
Residual
Dry, Wet,
Past 24
Method
nation
zation
TKN
Nitrogen
and
m
(pp)
crop
p
MONTH
Total
Per Acre
Solids
729/16
186,000.00 (G)
39574.468
2.89
4.769
LULSL
DRY
0-42"
SUR
0.5
0.30
4,840.0 p
1,730.00 p
4;360.00 p
6158
BERMUDAGRASS, COASTAL
Jul-16
186,000.00 (G)
39,574.463
Total Gallons/Ac: 39,574.47
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Wirral lbs(acre
59
0.038
0.019
1.230
2.366
0.124
NR
0.048
0.200
0.048
3.396
136.40
.lrmulative lbs(acm
0.246
0.143
9.932
38.308
3.781
0.034
0.712
3.097
0.208
29.470
i J
-==E
I
errait PAN Limit Qbs/acre) 1st Crop2nd Crop
)
P' e
It '
�' '-�
' `%
�` " ' + " J � a�f`>
fee ' R
�` ut es, } i
239
2D Cumulative Pollutant Loading Rate Limit Ibs/acre
g ( )
36.6
34 8
i
1339.0
267.9
gm �-:3S 375.0
15.0 `' x`,
89.0
)
2500.0
r
�
J
XLSL = LUMBERTON, NC W WTP LIME STABILIZED LIQUID
X C&I ,, 9-14-aol-(
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A=Not Applicable NR= Not Reported or Not Required %=percent p=plan or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
* Application Method: SUR- Surface, INJ -Injection, SURIN -Incorporation *"* See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

l
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
ACILITY NAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: WAGRAM
,WNER: J T CAMPEN PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 8.97
FIE #: NC RO 00016 FIELD# : RO 00016 0017 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503):
:ESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 6.70 ACRES PERMITTED: 6.70
Page: I
Lime Applied •**
Date Lbs/Ac
ellons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (Wl) (specify)
"�*
Tans
Cond.
Precip.
cation
tif-
ali-
Ammonia
Nitrate
PAN
DATE or
Solids
Per
Residual
Dry, Wet,
Past 24
Method
zation
zaton
TEN
Nitrogen
and
(ppm)
Crop
Total
MONTH
Per Acre
7/29/16
74,400.00 (G)
11104.478
2.89
1.338
LULSL
DRY
0-<1/2"
SUR
0.5
0.30
4,840.0 p
1,730.00 p
4,360.00 p
6158
BERMUDAGRASS, COASTAL
Jul-16
74,400.00 (G)
11,104.478
rota] Gallons/Ac: 11,104AS
TOTALS:
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
lnnual lbstacre
16
0.011
0.005
0.345
0.664
0.035
NR
0.013
0.056
0.013
0.953
38.27
:umulafive Ibs/acre
0.203
0.123
8.726
34.853
3.877
0.032
0.729
2.872
0.172
25.273
i j
I I A
ermit PAN Limit (Ibs(acm) 1st Crap2nd Crop
-
_
J
ry
,�
0
s
. _ �
239
ID Cumulative Pollutant Loading Rate Limit Obstacre)
36.6
34.8
L^—rn.r..v.aa - ,�
1339.0
267.9
15.0 � s 375.0
89.0
2500.0 f
.ULSL = LUMBERTON, NC W WiP LIME STABILIZED LIQUID
X� Q fJA 2017
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for (mowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppm or mg/lrg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
* Application Method: SUR - Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

FACILTPYNAME: LUMBERTON,NC
OWNER: J T CAMPEN
SITE #: NC RO 00016 FIELD# : RO 00016 0018
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: WAGRAM
PERMIT#: W00000672
OPERATOR: OZELLBAKER
ANNUAL DRY TONS APPLIED: 21.67
CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 12.80 ACRES PERMITTED: 12.80
Page: 1
Lime Applied ***
Date Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (WT) (specify)
%
Tons
Cond.
Precip.
cation
tili-
all-
Ammonia
Nitrate
PAN
DATE or
Per
Residual
Dry, Wet,
Past24
Method
zation
zation
TKN
Nitrogen
and
(ppm)
Crop
MONTH
Total
per Acre
Solids
7/30/16
179,800.00 (G)
14046.875
2.89
1.693
LULSL
DRY
0- 1/2"
SUR
0.5
0.30
4,840.0 p
1,730.00 p
4,360.00 p
6158
BERMUDAGRASS, COASTAL
Jul-16
179,800.00 (G)
14,046.875
1
'Total Gallons/Ac: 14,046.88
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
21
0.014
0.007
0.437
0.840
0.044
NR
0.017
0.071
0.017
1.205
48.41
Cumulative lbs/acre
0.237
0.111
9.697
38.952
3.550
0.043
0.728
2.863
0.207
28.340
r 'j>
Permit PAN Limit (Ibs/acre) Ist Crop/2nd Crop
245
J
-.
FD Cumulative Pollutant Loading Rate Limit Obs/acre)
36.6
3_4.8
1339.0
267-.9�—
15.0 I �i 375.0
89.0
! !
25000-
LULSL=LUMBERTON,NCWWTPLIMESTABTTJ DLIQUID
(SIGNATURE OF LAND APPLIER) DATE
"I certify, order penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppm or mg/kg *" Volatilization Rate: Surface 0.5, Injection/Incorpomtion 1.0
* Application Method: SUR- Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACB,ITYNAME: LUMBERTON,NC PREDOMINANT SOIL SERIES: WAGRAM
OWNER: J T CAMPEN PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 3.74
SITE #: NC RO 00016 FIELD# : RO 00016 0019 OPERATOR: OZELL BAKER CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 2.30 ACRES PERMITTED: 2.30
Page: 1
Lime Applied ***
Date Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (VM (specify)
%
Tons
Cond.
Precip.
cation
till-
all-
Ammonia
Nitrate
PAN
DATE or
Total
Per
Residual
Dry, Wet,
Past 24
Method
zation
zation
TKN
Nitrogen
and
(ppm)
Crop
MONTH
Per Acre
Solids
7130/16
31,000.00 (G)
13478.261
2.89
1.624
LULSL
DRY
0-Q/2"
SUR
0.5
0.30
4,840.0 p
1,730.00 p
4,360.00 p
6158
BERMUDAGRASS, COASTAL
Jul-16
31,000.00 (G)
13,478.261
1
Total Gallons/Ac: 13,478.26
As
Cd
Cr
Cu
Pb
Hg
Me
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
20
0.013
0.007
0.419
0.806
0.042
NR
0.016
0.068
0.016
1.157
46.46
Cumulative lbs/acre
0.114
0.106
5.875
34.186
2.309
0.018
0.349
2:123
0.124
19.694
Permit PAN Limit (Ibs/acre) 1st Crop2nd Crop
j
f
<
<
( -
, t -r 7
I
`
246
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0
375.0
89.0
25000
• ,t
LULSL=LUMBERTON, NC W WTP LIME STABILIZED LIQUID
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
* Application Method: SUR- Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITYNAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: LUMBEE
OWNER: CITY OF LUMBERTON (AIRPOR PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 52.62
SITE #: NC RO 00017 FIELD# : RO 00017 0002 OPERATOR: DELOIS ALLEN CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):" See list at bottom of report ACRES UTILIZED: 25.40 ACRES PERMITTED: 25.40
Page: 1
Lime Applied *•'
Date Lbs/Ac
allons (0) or Cubic Yards (CY)
Dry
Site
Inches
Appli.
Vola-
Miner -
or Wet Tons (W1) (specify)
%
Tons
Cond.
Precip.
cation
tili-
ali-
Ammonia
Nitrate
PAN
DATE or
Total
Solids
Per
Residual
Dry, Wet,
Past 24
Method
zation
zation
TKN
Nitrogen
and
(ppm)
Crop
MONTH
Per Acre
4/29/16
223,200.00 (G)
8787.402
3.18
1.165
LUAEDL
DRY
0-<I/2"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20767
SOYBEANS
Apr-16
223,200.00 (G)
8,787.402
519116
173,600.00 (G)
6834.646
3.18
0.906
LUAEDL
MOIST
0-<1/2"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20767
SOYBEANS
May-16
1 173,600.00 (G)
6,834.646
Total Gallons/Ac: 15,622.05
TOTALS:
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
Annual lbs/acre
86
0.021
0.012
1.119
1.496
0.066
0.002
0.033
0.166
0.021
1.856
82.03
Cumulative lbs/acre
r III
t '
0.097
0.046
5.385
14.619
1.408
0.027
0.318
1.521
0.092
11.808
•.
Permit PAN Limit Obs/acre) Ist CroP/2nd Crop
q
1� s
M
174
FD Cumulative Pollutant Loading Rate Limit (lbs(acre)
36.6
34.8
"" • -1
1339.0
267.9
15.0�"` 375.0
89.0
2500.0
?
LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID
X Cm 0-� '----1 H- O'bl7
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure drat 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 knowingviolations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppm or mg/kg '" Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
" Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITYNAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: LUMBEE
OWNER: CITY OF LUMBERTON (ArRPOR PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 65.77
SITE #: NC RO 00017 FIELD# : RO 00017 0003 OPERATOR: DELOIS ALLEN CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S).' See list at bottom of report ACRES UTILIZED: 28.00 ACRES PERMITTED: 28.00
Page: 1
Lime Applied...
Date I Lbs/Ac
DATE or
MONTH
allons (G) or Cubic Yards (CY)
or Wet Tons (W'0 (specify)
°�
Solids
Dry
Tons
Per
Residual
Site
Cond.
Dry, Wet,
Inches
Precip,
Past 24
Appli-
cation
Method
Vola-
till-
zation
Miner -
all-
zation
TKN
Ammonia
Nitrogen
Nitrate
and
PAN
(ppm)
Crop
Total
Per Acre
4/27/16
241,800.00 (G)
8635.714
3.18
1.145
LUAEDL
MOIST
0-<I2"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20767
SOYBEANS
4/28/16
80,600.00 (G)
2878.571
3.18
0.382
LUAEDL
DRY
0-<I/2"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20767
SOYBEANS
4/30/16
173,600.00 (G)
6200.000
3.18
0.822
LUAEDL
DRY
0-<12"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20767
SOYBEANS
Apr-16
496,000.00 (G)
17,714.285
Total Gallons/Ac: 17,714.29
As
Cd
Cr
Cu
Pb
Hg
Mir
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
98
0.023
0.014
1.268
1.696
0.075
0.002
0.038
0.188
0.023
2.105
93.02
Cumulative lbs/acre
0.032
0.018
1.883
2.330
0.112
0.003
0.049
0.260
0.034
3.280
Permit PAN Limit (lbslacre) 1st Crop2nd Crop
��
.�: �.r,'t
�� ''
-' �; a ,, gy
'
174
FD Cumulative Pollutant Loading Rate Limit (Ibs/acre)
36.6
34 8
tw.' ;
1339.0
267.9
15.0 375.0
89.0
2500.0
LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID
X_
(SIGNATURE OF LAND APPLIER) ` DATE
"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 an aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppmormg1kg "' Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
" Application Method: SUR- Surface, INJ -Injection, SURIN -Incorporation •*• See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACIITYNAME: LUMBERTON,NC PREDOMINANT SOIL SERIES: WAKULLA
OWNER: R G HAMMONDS PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 31.16
SITE #: NC RO 00020 FIELD# : RO 00020 0004 OPERATOR: R G HAMMONDS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S) * See list at bottom of report ACRES UTILIZED: 33.40 ACRES PERMITTED: 33.40
Page: 1
Lime Applied "'
Date Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appcation
Vol--
ner-
or Wet Tons (WT) (specify)
',
Tons
Cond.
Pmcip.
cation
till-
all.
all.
Ammonia
Nitrate
pp,Ll
DATE or
MONTH
Total
per Acre
Solids
Per
Residual
Dry, Wet,
Past 24
Method
zaion
zation
TKN
Nitrogen
and
m
(pp )
Crop
p
10/3/16
37,200.00 (G)
1113.772
0.98
0.046
LUAEDL
DRY
0-<1/2"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00 p
21715
BERMUDAGRASS, COASTAL
10/4/16
130,200.00 (G)
3898.204
0.98
0.159
LUAEDL
DRY
0-<1/2"
SUR
0.5
0.30
46,900. p
10.00 p
7,640.00 p
21715
BERMUDAGRASS, COASTAL
1015116
186,000.00 (G)
5569.862
0.98
0.228
LUAEDL
DRY
0-<1/2"
SUR
0.5
0.30
46,900. p
10.00 p
7,640.00 p
21715
BERMUDAGRASS, COASTAL
10/6/16
241,800.00 (G)
7239.521
0.98
0.296
LUAEDL
DRY
0-<1/2"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00 p
21715
BERMUDAGRASS, COASTAL
Oct-16
595,200.00 (G)
17,820.359
11/7/16
155,000.00 (G)
4640.719
0.98
0.1901
LUAEDLI
DRY
0-<1/2"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00 p
21715
BERMUDAGRASS, COASTAL
11/8/16
12,400.00 (G)
371.257
0.98
0.015
LUAEDL
DRY
0-<1/2"
SUR
0.5
0.30
46,900. p
10.00 p
7,640.00 p
21715
BERMUDAGRASS, COASTAL
Nov-16
167,400.00 (G)
5,011.976
Total Gallons/Ac: 22,832.34
TOTALS:
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
Annual lbs/acre
41
0.011
0.004
0.343
0.677
0.037
<•001
0.009
0.058
0.009
0.836
39.19
Cumulative lbs/acre
0.248
0.080
6.513
15.047
1.099
0.037
0.315
1.726
0.180
26.331
Permit PAN Limit (lbs/acre) 1st Crop2nd Crop
i• I
�• j
'.a
i+.._
A5rY�
vr"
I Y I
`
t..: .. 1
..
_»'ra
, us:.^ Q .4s7]if.�,'ti
-
�.., s.i; _+fi
� -....
FD Cumulative Pollutant Loading Rate Limit (Ibs/acm)
36.6
34.9
L
1339.0
267.9
15.0 ` ry'i 375.0
89.0
25000
mow. 1
i
LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID
XZ=J At a- ►G1-aof7
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for (mowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppm or mg/kg "* Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
' Application Method: SUR-Surface, INJ-Injection, SURIN-Incorporation *** See Site pH&Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: NORFOLK
OWNER: HARTLEY OXENDINE PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 106.04
SITE #: NC RO 00021 FIELD# : RO 00021 0001 OPERATOR: LACY CUMMINGS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 39.70 ACRES PERMITTED: 39.70
Page: 1
Lime Applied ***
Date I Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (WT) (specify)
"%
Tons
Cond.
Precip.
cation
tili-
ali-
Ammonia
Nitrate
PAN
DATE or
Solids
Per
Residual
Dry, Wet,
Past 24
Method
nation
nation
TXN
Nitrogen
and
(ppm)
Crop
Total
MONTH
Per Acre
329/16
254,200.00 (G)
6403.023
3.18
0.849
LUAEDL
DRY
0-Q/2"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20717
CORN
3130116
316,200.00 (G)
7964.736
3.18
1.056
LUAEDL
DRY
0-<12"
SURIN
1.0
030
58,800.p
4,090.00 p
264.00 p
20767
CORN
Mir-16
570,400.00 (G)
14,367.759
11/17/16
74,400.00 (G)
1874.055
0.98
0.077
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
11/18/16
124,000.00 (G)
3123.426
0.98
0.128
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
11/19/16
69,200.00 (G)
1717.884
o.98
0.070
LUAEDL
DRY
0-<1/2"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
1121116
142,600.00 (G)
3591.940
0,98
0.147
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
1122/16
6,200.00 (G)
156.171
0.98
0.006
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
1123/16
74,400.00 (G)
1874.055
0.98
0.077
LUAEDL
DRY
0-<M"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
1128116
254,200.00 (G)
6403.023
0.98
0.262
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
Nov-16
744,000.00 (G)
18,740.554

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: NORFOLK
OWNER: HARTLEY OXENDINE PERMIT#: W00000672 ANNUAL DRY TONS APPLIED: 106.04
SITE #: NC RO 00021 FIELD# : RO 00021 0001 OPERATOR: LACY CUMMINGS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 39.70 ACRES PERMITTED: 39.70
Page: 2
Lime plied***
Date Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (W1') (specify)
"fie
Tons
Cond.
Precip.
cation
till-
ali-
Ammonia
Nitrate
PAN
DATE or
MONTH
Solids
Per
Residual
Dry, Wet,
Past 24
Method
zation
zation
TKN
Nitrogen
and
(ppm)
Crop
Total
Per Acre
I otal UallonS/Aee 33,103.31
TOTALS:
As
Cd
Cr
Cu'
Pb
Hg
Me
Ni
Se
Zn
P
PAN
Annual lbs/acre
79
0.028
0.015
1.311
1.932
0.092
0.002
0.038
0.200
0.027
2.393
107.61
33
Cumulative Ibs/acre
0.184
0.063
7.019
16.333
0.985
0.025
0.335
1.916
0.140
18.209
"#
Permit PAN Limit (165(acre) 1st Crop2nd Crop
st+
736.6
i
n[g '1
13150
J
�267.9
'�'.t
:„�
f, t
FD Cumulative Pollutant Loadin Rate Limit bs/acreC
g )
F77
34.8
��
�,� j
1339.0
15.0"_ J 375.0
89.0
2500 0ti' T 1
i ,mmn�
LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID
X 01-a,4- We fl s�lr— a - / +ay 17
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent - p=ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
' Application Method: SUR-Surface, INJ-Injection, SURIN-Incorporation *** See Site pH&Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITYNAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: NORFOLK
OWNER: HARTLEY OXENDINE PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 121.69
SITE #: NC RO 00021 FIELD# : RO 00021 0002 A OPERATOR: LACY CUMMINGS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S).' See list at bottom of report ACRES UTILIZED: 45.90 ACRES PERMITTED: 45.90
Page : 1
Lime Applied
Date Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (W1) (specify)
%
Tons
Cond.
Precip.
as
tili-
ali-
Ammonia
Nitrate
PAN
DATE or
MONTH
Solids
Per
Residual
Dry, Wet,
Past 24
Method
nation
zation
TKN
Nitrogen
and
m
(PP )
Cro P
Teti
Per Acre
3/29/16
55,800.00 (G)
1215.696
3.18
0.161
LUAEDL
DRY
0-<12"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20767
CORN
3/31/16
310,000.00 (G)
6753.813
3.18
0.896
LUAEDL
DRY
0-<12"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20767
CORN
Mar-16
365,800.00 (G)
7,969.499
4/4/16
198,400.00 (G)
4322.440
3.18
0.573
LUAEDL
DRY
0-<I/2"
SURIN
1.0
0.30
582800.p
4,090.00 p
264.00 p
21767
CORN
Apr-16
198,400.00 (G)
4,322.440
11/8/16
31,000.00 (G)
675.381
0,9g
0.028
LUAEDL
DRY
0- 12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
11/9/16
223,200.00 (G)
4862.745
0.98
0.199
LUAEDL
DRY
0-<1/2"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00P
21715
WHEAT
11/10/16
198,400.00 (G)
4322.440
0.98
0.177
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
11/11/16
148,800.00 (G)
3241.830
0.98
0.132
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
11/16/16
186,000.00 (G)
4052.288
0.98
0.166
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00P
21715
WHEAT
11/17/16
173,600.00 (G)
3782.135
0.98
0.155
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900. p
10.00 p
7,640.00 p
21715
WHEAT
11/18/16
124,000.00 (G)
2701.525
0.98
0.110
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900. p
10.00 p
7,640.00 p
21715
WHEAT
11/19/16
31,000.00 (G)
675.381
0.98
0.023
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900. p
10.00 p
7,640.00 p
21715
WHEAT
1121/16
31,000.00 (G)
675.381
0.98
0.028
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900. p
10.00 p
7,640.00 p
21715
WHEAT
Nov-16
1,147,000.00 (G)
24,989.106

/
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITYNAME: LUMBERTON,NC PREDOMINANT SOIL SERIES: NORFOLK
OWNER: HARTLEY OXENDINE PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 121.69
SITE #: NC RO 00021 FIELD# : RO 00021 0002 A OPERATOR: LACY CUMMINGS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 45.90 ACRES PERMITTED: 45.90
Page: 2
Lime Applied ***
Date I Lbs/Ac
ellons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (W1) (specify)
%
Tons
Cond.
Precip.
cation
till-
all-
Ammonia
Nitrate
PAN
DATE or
Per
Residual
Dry, Wet,
past
Method
zation
zation
TKN
Nitrogen
and
(ppm)
Crop
MONTH
Total
Per Acre
Solids
Total Gallons/Ac: 37,281.05
As
Cd
Cr
Cu
Pb
Ng
Mo
Ni
Se
Zn
P
PAN
TOTALS:
Annual lbs/acre
68
0.029
0.014
1.256
1.918
0.093
0.002
0.036
0.194
0.027
2.375
107.44
44
Cumulative lbs/acre
0.181
0.061
6.064
13.884
0.821
0.020
0.275
1.509
0.130
16.384
a
i:.,
Permit PAN Limit (lbs/acre) 1st Cmp/2nd Crop
i !
4 °II
ci
n 1 s jj
( r
"r :; -)
131
—J
50
FD Cumulative Pollutant LoadingRate Limit Ibs/acre
( )
36.6
34.8
1339.0
267.9
15.0 A - `:;� 375.0
89.0
2500 0
'
LUAEDL = LUMBERTON, NC W vV P AEROB. DIGESTED LIQUID
(SIGNATURE OF LAND APPLBER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for ]mowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppm or mg/kg ** Volatilization Rate: Surface 0.5, InjectionfIncorporation 1.0
" Application Method: SUR- Surface, INJ -Injection, SURIN -Incorporation +*+ See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITYNAME: LUMBERTON,NC PREDOMINANT SOIL SERIES: GOLDSBORO
OWNER: HARTLEY OXENDINE PERMIT#: W00000672 ANNUAL DRY TONS APPLIED: 44AO
SITE #: NC RO 00021 FIELD# : RO 00021 0005 OPERATOR: LACY CUMMINGS CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 52.10 ACRES PERMITTED: 52.10
Page: 1
Lime Applied ***
Date Lbs/Ac
DATEar
or
MONTH
allons (G) or Cubic Yards (CY)
Wet Tons (WT) (specify)
%
Solids
Dry
Tons
Per
Residual
Site
Cond.
Dry, Wet,
Inches
Precip.
Past 24
Appli-
cation
Method
Vola-
till-
zation
Miner-
all-
zation
TKN
Ammonia
Nitrogen
Nitrate
and
PAN
(ppm)
'
Crop
Total
Per Acre
4/4/16
31,000.00 (G)
595.010
3.18
0.079
LUAEDL
DRY
0-<U2"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20767
CORN
4/5116
303,800.00 (G)
5831.094
3.18
0.773
LUAEDL
DRY
0-<1/2"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20767
CORN
Apr-16
334,800.00 (G)
6,426.104
Total Gallons/Ac: 6,426.10
As
Cd
Cr
Cu
Pb
Hg
Me
Ni
Se
Zn
P
PAN
TOTALS: _
Annual lbs/acre
35
0.009
0.005
0.460
0.615
0.027
<.001
0.014
0.068
0.009
0.764
33.74
Cumulative lbs/acre
0.131
0.036
5.430
12.684
1.817
0.015
0.573
1.614
0.109
12.887
I. ]
Permit PAN Limit (lbs/acre) 1st Crop2nd Crop
]
�t_
I
i ;
t
��
{t
1
_
FD Cumulative Pollutant Loading Rate Limit (Ibs/acre)
36.6
34.8
1339.0
267.9�
15.0 ', '� '; 375.0
89.0
.2500 0 a
_
LUAEDL = LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
* Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *"* See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILrrY NAME: LUMBERTON, NC PREDOMINANT SOIL SERIES: RAINS
OWNER: ROBERT BASKERVL,LE, SR PERMIT#: W00000672 ANNUAL DRY TONS APPLIED: 194.03
SITE #: NC RO 00028 FIELD# : RO 00028 0002 OPERATOR: CARNELL LOCKLEAR CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 56.90 ACRES PERMITTED: 56.90
Page: 1
Lime Applied **'
Date Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (VM (specify)
"fie
Tons
Cond.
Precip.
cation
tili-
all-
Ammonia
Nitrate
PAN
DATE or
Total
Solids
Per
Residual
Dry, Wet,
Past 24
Method
zation
zation
TKN
Nitrogen
and
(ppm)
Crop
MONTH
Per Acre
3/16/16
186,000.00 (G)
3269.893
3.18
0.433
LUAEDL
DRY
0-<1/2"
SURIN
1.0
0.30
58,800. p
4,090.00 p
264.00 p
20767
CORN
3/17/16
303,800.00 (G)
5339.192
3.18
0.708
LUAEDL
DRY
0-<1/2"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20767
CORN
3118/16
322,400.00 (G)
5666.081
3.18
0.751
LUAEDL
DRY
0-<12"
SURIN
1.0
0.30
58,800.p
4,090.00 p-
264.00 p
20767
CORN
3/19116
229,400.00 (G)
4031.634
3.18
0.535
LUAEDL
DRY
0-<12"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20767
CORN
321/16
93,000.00 (G)
1634.446
3.18
0.217
LUAEDL
DRY
0-<12"
SURIN
1.0
0.30
58,800.p
4,090.00 p
264.00 p
20767
CORN
Mar-16
1,134,600.00 (G)
19,940.246
9/12/16
24,800.00 (G)
435.852
0.98
0.018
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900. p
10.00 p
7,640.00 p
21715
WHEAT
9114/16
148,800.00 (G)
2615.114
0.98
0.107
LUAEDL
DRY
0-<1/2"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
9/15/16
217,000.00 (G)
3813.708
0.98
0.156
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
9/16/16
142,600.00 (G)
2506.151
0.98
0.102
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
926/16
136,400.00 (G)
2397.188
0.98
0.098
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
927/16
173,600.00 (G)
3050.967
0.98
0.125
LUAEDL
DRY
0-cl2"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
928/16
223,200.00 (G)
3922.671
0.98
0.160
LUAEDL
DRY
0-<12"
SUR
0.5
0.30
46,900.p
10.00 p
7,640.00p
21715
WHEAT
Sep-16
1,066,400.00 (G)
18,741.651

� 1
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITYNAME: LUMBERTON,NC PREDOMINANT SOIL SERIES: RAINS
OWNER: ROBERT BASKERVILLE, JR PERMIT #: W00000672 ANNUAL DRY TONS APPLIED: 194.03
SITE #: NC RO 00028 FIELD# : RO 00028 0002 OPERATOR: CARNELL LOCKLEAR CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 56.90 ACRES PERMITTED: 56.90
Page: 2
Lime Applied ***
DateLba/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (VM (specify)
"�"
Tons
Card.
Precip.
cation
tili-
all.
Ammonia
Nitrate
PAN
DATE or
MONTH
Solids
Per
Residual
Dry, Wet,
Past 24
McOrod
nation
nation
TKN
Nitrogen
and
(pp-)
Crop
Total
Per Acre
land Uailons/Ac: 38,681.90
TOTALS:
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
Annual lbs/acre
110
0.036
0.019
1.710
2.465
0.115
0.003
0.050
0.259
0.034
3.055
136.88
33
Cumulative lbs/acre
0.070
0.030
3.582
4.569
0.262
0.005
0.084
0.587
0.062
5.233
1
9
Permit PAN Limit abs(acre) 1st Crop2nd Crop
)
r
�.__
�. 1-
1
1
�) ;_� ; 1
F j I
135
_ ,
__ i
�_. _ �.�
�_ ,_ r---.�
- _ �T �, Tv'
~15.0
._.— A �'
_ ,. I
50
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8y
��i'.
1339.0
267.9
yri y� 375.0
89.0
25000
i
�'
4T.
LUAEDL- LUMBERTON, NC W WTP AEROB. DIGESTED LIQUID
X��I&IL)d_a -1 q- av>.n
(SIGNATURE OF LAND APPLIER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
N/A=Not Applicable NR=Not Reported or Not Required %=percent p=ppm or mg/kg *" Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0
Application Method: SUR-Surface, INJ-Injection, SURIN-Incorporation *** See Site pH&Lime Application Records Section of Report for Fields where Lime is to be applied in 2017

Summit Enviromnental Technologies, Inc.
3310Win St.
RIVIRONMENTAL5 3.1,10LOGJ-S, IMC Cuyahoga Falls, Ohio 44223
Analytical Laboratories TEL: [phone] FAX. [phone]
Websile: htto:/Anvw.seaekcom
February 13, 2016
Nate Roth
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Lumberton WWTP
Dear Nate Roth:
Order No.: 16020218
Summit Environmental Technologies, Inc. received 1 sample(s) on 2/3/2016 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data is within laboratory defined or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
Bachar Najm
Project Manager
3310 Win St.
Cuyahoga Falls, Ohio 44223
A2LA 0724.01, Alabama 4160D, Arizona A20788, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC
E87688, Georgia E87688 and 943. Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-I0347, Kemueky (Undargmunsd Storage Teak)
3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Mmaeh..= M-OPH923, Minnesota 409711, Montana CERT0099,
New Hampshire 2996, New Jersey 011006, New York 11777, North Carolina 39705 and 631, Ohio Drivldng Water4170, Ohio VAP CL0052, Oklahoma
9940, Omgon OH2O0001, Rhode Island LA000317, South Carolina 92016001, Taanessee TN04018, Texas T104704466-11-5, Region 8 8TMS-1,
USDA(APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Wasbagton C891, West Vhga6a 248 and 9957C
and E87688, Wisconsin 399013010
Page 1 of 8

'l
SUMMIT 3310 Win St.
Summi(Environmenta7Technol0W,Inc. Case Narrative
RIVIROMMEt:TALTECHNOLOME5, Mc. Cuyahoga Falls, Ohio 44223 WO#: 16020218
Ar lytical LaboraParie$ TEL: [phone] FAX.: [phone]
Website: huo.,lAmov.seaekeom Date: 2/13/2016
CLIENT: Synagro
Project: Lumberton WWTP
This report in its entirety consists of the documents listed below. All documents contain the Summit
Environmental Technologies, Inc., Work Order Number assigned to this report.
Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this
sample set.
Concentrations reported with a J-Flag in the Qualifier Field are values below the Limit of Quantitation
(LOQ) but greater than the established Method Detection Limit (MDL).
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
Analysis performed by DBM, VRM, or SFG were performed at Summit Labs 2704 Eatonton Highway
Haddock, GA 31033
All results for Solid Samples are reported on an "as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry" designation on the reporting units.
Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of
the cover letter that may or may not pertain to this report.
The information contained in this analytical report is the sole property of Summit Environmental
Technologies, Inc. and that of the customer. It cannot be reproduced in any form without the consent of
Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results
contained in this report are only representative of the samples received. Conditions can vary at different
times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible
for use or interpretation of the data included herein.
This report is believed to meet all of the requirements of NELAC or the accrediting / certifying agency.
Any comments or problems with the analytical events associated with this report are noted below.
Original
Page 2 of 8

msymmur
Summit Environmental Technologies, In Qualifiers and Acronyms
3310 Win b
F.NYIRONMENTPLIEC$NOLOGres,IMc. Cuyahoga Falls, Ohio 4421 WO#: 16020218
Analytical Laboratories TEL: [phone] FAX., (330) 253-446
Website: htfir1Avim.seuekco. Date: 2/13/2016
These commonly used Qualifiers and Acronyms may or may not be present in this report.
Qualifiers
U The compound was analyzed for but was not detected.
J The reported value is greater than the Method Detection Limit but less than the Reporting Limit
H The hold time for sample preparation and/or analysis was exceeded.
D The result is reported from a dilution.
E The result exceeded the linear range of the calibration or is estimated due to interference.
MC The result is below the Minimum Compound Limit.
* The result exceeds the Regulatory Limit or Maximum Contamination Limit.
in Manual integration was used to determine the area response.
N The result is presumptive based on a Mass Spectral library search assuming a 1:1 response.
P The second column confirmation exceeded 25%difference.
C The result has been confirmed by GUMS.
X The result was not confirmed when GUMS Analysis was performed.
DUMB+ The analyte was detected in the associated blank
G The ICB or CCB contained reportable amounts of analyte.
QC-/+ The CCV recovery failed low (-) or high (+).
R/QDR The RPD was outside of accepted recovery limits.
QL/+ The LCS or LCSD recovery failed low (-) or high (+).
QLR The LCS/LCSD RPD was outside of accepted recovery limits.
QM-/+ The MS or MSD recovery failed low (-) or high (+).
QMR The MS/MSD RPD was outside of accepted recovery limits.
QV-/+ The ICV recovery failed low (-) or high (+).
S The spike result was outside of accepted recovery limits.
Z Deviation; A deviation from the method was performed; Please refer to the Case Narrative for
additional information
Acronyms
ND
Not Detected
RL
Reporting Limit
QC
Quality Control
MDL
Method Detection Limit
MB
Method Blank
LOD
Level of Detection
LCS
Laboratory Control Sample
LOQ
Level of Quantitation
LCSD
Laboratory Control Sample Duplicate
PQL
Practical Quantitation Limit
QCS
Quality Control Sample
CRQL
Contract Required Quantitation Limit
DUP
Duplicate
PL
Permit Limit
MS
Matrix Spike
RegLvl
Regulatory Limit
MSD
Matrix Spike Duplicate
MCL
Maximum Contamination Limit
RPD
Relative Percent Different
M1uCL
Minimum Compound Limit
ICV
Initial Calibration Verification
RA
Reanalysis
ICB
Initial Calibration Blank
RE
Reextraction
CCV
Continuing Calibration Verification
TIC
Tentatively Identified Compound
CCB
Continuing Calibration Blank
RT
Retention Time
RLC
Reporting Limit Check
CF
Calibration Factor
DF
Dilution Factor
RF
Response Factor
This list of Qualifiers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this
list or for additional information regarding the use of these Qualifiers on reported data.
A Original
Page 3 of 8

sammitE Technologies, a..
Workorder
3310310 Win
n St.
S
Sample Summary
EipVIRONMEN'rALTECBt4OLCGI-cS, INC.
Cuyahoga Falls, Ohio 44223
Analytical Laboratories
TEL: [phone] FAX: [phone]
WO#: 16020218
Websile: hao:/h�v.settekcom
13-Feb-16
CLIENT:
Synagro
Project:
Lumberton WWI?
Lab SampleID Client Sample ID Tag No Date Collected
Date Received Matrix
16020218-001
Lwibenon W WTP
1252016 9:40:00 AM
2/32016 12:00:00 PM Solid
Page 4 of 8

i�
Summit Environmental Technologies,
3310 Analytical Report
I0 Win SStt.
ENVIRONMENTAL IECHNOLu3125, TNC. Cuyahoga Falls, Ohio 44223 . (base report)
Analytical Lahoraforie5 TEL. [phone] FAX.- [phone] W04: 16020218
Website: hap.,lAtvim.settekoom Date Reported: 2/13/2016
CLIENT: Synagro Tag Number:
Matrix: SOLID Collection Date: 1/25/2016 9:40:00 AM
Lab ID: 16020218-OOIA
Project: Lumberton WWTP
Client Sample ID Lumberton W WTP
Analyses Result RL Qual Units DF Date Analyzed
RCI SW9045D Analyst: DHC
PH (SW9045D)
pH 6.49 s.u.@19.3C 1 219/20162:20:00 PM
- QuaOfiers:
Valve an.de Mud. Cootavcv�IL 1
E
Valveebovequmtenuovemige
R
Raldmg times for preparation or analysis emended
M
Manual Unegafion taM to detet®e erear wo
'
MC
Value u below Minimum Compowd Lick
N
Tentativelpdeoti5edmv�owds
h1D
Not Detected& the Rq,ortmg Limit
O
RSD i¢grratertbav RSDI®rt
P
secoodaalmrmcun6m'udoa...&
M
Pomk limit Original
R
RPD outside accephdrewvery limits
RL
Reponmg Deecdonl.imit
U
samewih U.Vd< MDL
I
Analy,< detested below quaotita5an limn Page 5 of

7
(,f�i Sunil Environmental Technologies, Inc.
WO#: 16020218
3310 Win St.
E"r7�
FRVIRONLIENTAL 12CHkOLOGI-cS, mo Cuyahoga Falls, Ohio 44223 Date
Reported: 2/1312016
Analytical Laboratories TEL. [phone] FAY: (330) 2534489
Company: Synagro
Website: hno.,1AP nv.seuekcam
Address: 284 Boger Rd.
MocksvilleNC 27028
Received: 2/3/2016
Project#: LumbertonWW
TCLP Metals Analysis (6010)
Client ID# Lab ID#
Collected Analyte Rep Lmt Result Units
Matrix Method DF
RegLvl
Run
Analyst
Lumberton WWTP 001
1/25/2016 TCLP Arsenlc(As) 0.500 ND mg/L
Solid EPA 6010C 1
5.00
2/5/2016
WK
Lumberton WWTP 001
1/25/2016 TCLP Barium(Ba) 5.00 ND mg/L
Solid EPA6010C 1
100
2/5/2016
WK
Lumberton WWTP 001
1/25/2016 TCLP Cadmium(Cd) 0.100 ND mg/L
Solid EPA 6010 C 1
1.00
215/2016
WK
Lumberton W WTP 001
1/25/2016 TCLP Chromium(Cr) 0.200 ND mg/L
Solid EPA 6010 C 1
5.00
215/2016
WK
Lumberton W WTP 001
1/2512016 TCLP Lead(Pb) 0.500 ND mglL
Solid EPA 6010 C 1
5.00 -
215/2016
WK
Lumberton WWTP 001
1/25/2016 TCLP Selenium(Se) 0.500 ND mg/L
Solid EPA 6010 C 1
1.00
2/512016
WK
Lumberton W WTP 001
1/25/2016 TCLP Silver(Ag) 0.500 ND mg/L
Solid EPA 6010 C 1
5.00
21512016
WK
TCLP Mercury Analysis (1311/7470)
Client ID# Lab ID# Collected Analyte Rep Limit Result Units Matrix Method DF RegLvl Run Analyst
Lumberton WWTP 001 1/25/2016 TCLP Mercury 0.00200 ND mg/L Solid EPA7470A 1 0.200 2111/2016 MFW
SVOC SW-846: 8081-TCLP Pesticides
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Lumberton WWTP
001
1/25/2016 Chlordane, total
0.0250
ND mglL
Solid
EPA 8081 B
1
0.0300
2/8/2016
JBN
Lumberton WWTP
001
1/25/2016 Toxaphene
0.0500
ND mg/L
Solid
EPA 8081 B
1
0.500
2/8/2016
JBN
Lumberton WWTP
001
1/25/2016 Enddn
0.00250
ND mg/L
Solid
EPA 8081B
1
0.0200
2/8/2016
JBN
Lumberton WWTP
001
1/25/2016 gamma-BHC
0.00250
ND mg/L
Solid
EPA 8081 B
1
0.400
2l8/2016
JBN
Lumberton WWTP
001
1/25/2016 Heptachlor
0.00260
ND mg/L
Solid
EPA 8081 B
1
0.00800
2/8/2016
JBN
Lumberton WWTP
001
1/25/2016 Heptachlor epopde
0.00250
ND mg/L
Solid
EPA 8081E
1
0.00800
2/8/2016
JBN
Lumberton WWTP
001
1/25/2016 Methoxychlor
0.00250
ND mg/L
Solid
EPA 8081B
1
10.0
2/8/2016
JBN
VOC by GC/MS (8260)-TCLP
Client ID#
Lab ID# Collected Analyte
Rep Lint Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Lumberton WWTP
001
1/25/2016 1,1-Dichloroethene
0.100
ND mg/L
Solid
EPA 8260E
1
0.700
2/5/2016
MES
Lumberton WWTP
001
1125/20161,2-Dichlorcethane
0.100
ND mglL
Solid
EPA 8260E
1
0.500
2/5/2016
MES
Lumberton WWTP
001
1/25/2016 MEK
2.00
ND mg/L
Solid
EPA 8260B
1
200
2/512016
MES
Lumberton WWTP
001
1/25/2016 Benzene
0.100
ND mg/L
Solid
EPA 8260E
1
0.500
2/5/2016
MES
Lumberton W WTP
001
1/25/2016 Carbon tetrachloride
0.100
ND mg/L
Solid
EPA 8260 B
1
0.500
2/512016
MES
Lumberton WWTP
001
1/25/2016 Chlorobenzene
0.100
ND mg/L
Solid
EPA 8260B
1
100
215/2016
MES
Lumberton WWTP
001
1/2512016 Chloroform
0.100
ND mg/L
Solid
EPA 8260 B
1
6.00
215/2016
MES
Lumberton WWTP
001
1/25/2016 Tetrachloroelherie
0.100
ND mglL
Solid
EPA 8260B
1
0.700
215/2016
MES
Lumberton WWTP
001
1/25/2016 Trichloroethene
0.100
ND mg/L
Solid
EPA 8260B
1
0.600
2/5/2016
MES
Lumberton WWTP
001
1/25/2016 Vinyl chloride
0.200
ND mg/L
Solid
EPA 8260 B
1
0.200
2/512016
MES
✓ t
1 1
Page 6 of 8

Summit Environmental Technologies, Inc.
WOk:
16020218
I'T
3310 Win St.
UJFN1nRDNhIENTALTECttt20LOCIES,
We
Cuyahoga Falls, Ohio 44223
Date Reported:
2/13/2016
Art Iytical Laboratories
TEL: [phone] FAX... [phone]
Company:
Synagro
iyebsile: htmdPonv v.senekcom
Address:
284 Boger Rd.
MocksvilleNC 27028
Received:
2/3/2016
Project#:
LumbertonWW
SVOC 8270 TCLP BNA List
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Lumberton WWTP
001
1/25/2016 1,4-Dichlorobenzene
0.200
ND mg/L
Solid
EPA 8270 C
2
7.50
2/9/2016
MO
Lumberton WWTP
001
1/25/2016 2,4,5-Trichlorophenol
0.500
ND mglL
Solid
EPA 8270 C
2
400
219/2016
MO
Lumberton WWTP
001
1/25/20162,4,6-Trichlorophenol
0.500
ND mg/L
Solid
..EPA 8270C
2
2.00
2/9/2016
MO
Lumberton WWFP
001
1/25120162,4-Dinitrololuene
0.200
ND mg/L
Solid
EPA 8270C
2
0.130
219/2016
MO
Lumberton W VVTP
001
1/25/2016 Cresols, Total
10.0
ND mg/L
Solid
EPA 8270 C
2
200
2/9/2016
MO
Lumberton WWTP
001
1/25/2016 Hexachloro-1,3-
0.200
ND mglL
Solid
EPA 8270C
2
0.500
219/2016
MO
butadiene
Lumberton WWTP
001
1/25/2016 Hexachlorobenzene
0.200
ND mg/L
Solid
EPA 8270 C
2
0.130
2/9/2016
MO
Lumberton W WTP
001
1/25/2016 Hexachlomethane
0.200
ND mg1L
Solid
EPA 8270 C
2
3.00
2/9/2016
MO
Lumberton WWFP
001
1/25/2016 Nitrobenzene
0.200-
0.398 mg/L
Solid
EPA 8270C
2
2.00
219/2016
MO
Lumberton WWTP
001
1/25/2016 Pentachlorophenol
0.500
ND mg1L
Solid
EPA 8270C
2
100
2/9I2016
MO
Lumberton WWTP
001
1/25/2016 Pyridine
0.500
ND mg/L
Solid
EPA 8270C
2
5.00
219/2016
MO
SVOC SW-846: 8321 Herbicides-TCLP
Client EN
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Lumberton WWTP
001 1/25/2016 2,4-D
5.00 ND mg/L
Solid
EPA 8321 A
1.
10.0
2/912016
BJH
Lumberton WWTP
001 1/25/2016 2,4,5-TP
0.500 ND mg/L
Solid
EPA 8321 A
1
1.00
2/9/2016
BJH
Page 7 of 8

Sramnit Environmental Technologies, Inc.
WO#:
16020218
3310 Win SL
F.81q$ON1AENTAL TECHUCLOGIES, INC
Cuyahoga Falls, Ohio 44223
Date Reported:
211N016
Analytical Laboratories
TEL. [phone] FAX.- (330) 2S3-4489
Company:
Synagro
Website: h1tP.*11 ww.seuekcom
Address:
284 Boger Rd.
MocksvilleNC 27028
Received:
2/3/2016
Project#:
LumbertonWW
Client ID#
Lab ED#
Collected Analyte
Result Units
Matrix
Method
DF RL
Run
Analyst
Lumberton WWfP
001
1/25/2016 Flashpoint (140°F)
>140 °F
Solid
EPA 1010
1
2/11/2016
TAH
Lumberton W WTP
001
1/25/2016 Cyanide, Reactive
ND mg/Kg
Solid
EPA 9014
1 0.500
2/9/2016
MS
Lumberton W WfP
001
1/25/2016 Sulfide, Reactive
ND mg/Kg
Solid
EPA 9034
1 25.0
219/2016
MS
Page 8 of 8

Summit Environmental Technologies, Inc 3310Win Street Analysis Request/Chain of Custody
3310 Win
0l,...,6— a.,u.. nn:.. AA90a T t• aan nc2 of t t F._ aan iCi AACn For Summit.Environmental Technologies, Inc, use only
Page —of— ISFTNa
Company Name (Please Print)
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fl=al
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ReGn eU note I Thne Received by: Delea Tmte NolvslCommcnts:
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Received In lah by: al "ban Rush Requested By: Most be approved
2 141ev Date by lab monger 7
Whirr and yellow pages should accompany samples to the laboratory. The client retains the pink page - 8
1 n 9

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Summit Environmental Technologies,
Inc.
Cooler Recslpt Form
Cusnt� `' 6yzIndfe4 of person lnspeWnpcoo(erand
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Order Number
Date Received: 21 Tare Received;��Jj ,�r�
Date
—1U0 coolers) Opened and samples
Number of CoolerslBoxes:��
inepseted
WA
ShipperUPS AlrAlrboms US Postal W Ik4n Pickup Other
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Packaging: Peanuts 4'6yV P Paper Foam Nona othw
Tape on eooler/bp+c �
N WA
\) Custody Seals Intact
Y N
C-O-0 In plastic remv N
Cf
"V
Ioe _ Blue Ice
WA
• P+eeent�mettW WA
Sample 7emPeratura IR Gun 316p21>aw � C7 �.C.
+ .
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FtadiologfcalTesting Ins;n+mcntsedal di51z7 Y
(see ", Man roaeeS) N
WA
1
N�
so
� try per sample for Radiological Testing. If emn;ib is NOT, the Radletogloaf Safety offlw mast 6e notlned '
CO-C Geed out property r:1
C) N
Samples In separate bags
N/A
. N
Sample containers Intact'
WA
N
-if no, Get broken sample{s)•
WA
Sample abal(s) complete QD, done. eta) N
Labal(s) agree with C-O-0 0 N
NIA
_
Correct Contalners used
WA
N
Sufficient sample mcahmd
N/A
N
WA
Samples received Within holding ffine J�y N
Bubbles absent from 40 mL vials" Y N
Samples wdh bubbles e6mm are acceptable. Indicate bubble size If >Smm.
Was client Contacted about samples Y N
M client send new samples Y N
Logged
Paget of

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Lumberton WQ Permit Number: W00000672
' WWTPName: City of Lumberton WWTP NPDESNumber: NCO024571
Monitoring Period: From 01/01/16 To 05/31/16
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) -Please indicate level achieved and alternative performed:
Class A:
Alt. l/A (timeltemp) _ Alt 2113 (Alk Treatment) _ Alt 3/C (Prior Testing)
Alt 4/1) (No Prior Test) _ Alt 5/Process to Further Reduce Pathogens _ Alt 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost _ HeatDrying _ Heat Treatment _ Thermophilic
Beta Ray _ Gamma Ray _ Pasteuriza on
Class B:
Alt (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization T Air Drying _ Composting _ Aerobic Digestion
Anaerobic Digestion _.
If annlieahle to alternative nerformed frlace A — r9acc ul e.....ele.e .:.., un.....:.... ....._:._
Parameter
Allowable Level in Sludge,
Pathogen Density
�No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Gen. Mean Maximum Units
dences
Analysis
Fecal
2xlOtothe
MPN
1vlPN/g
Coliform
power per gram
of total solids
CFU
<29300
<30500
<31500
CFU/g
0
quarterly
grab
9222D
1000 MPN per gram of
MpN/g
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed:
0ption/Alt 1
(VSreduction) _
Option/Alt 2
(40-day bench) _
Option/Alt 3 Option/Alt. 4
(30-daybench) X (Spec.02uptake)
Option/Alt 5
(14-Day Aerobic) _
Option/Alt 6
(A1kStabilization) _
Option/Alt 7 Option/Alt 8
(Drying —Stable) (Drying —Unstable)
Option/Alt.9
Option/Alt.10
(Injection) _
(Incorporation) _
No vector attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15ANCAC 02T.1106 and the vector attraction
reduction requirement in CFR 503.33/15A NCAC 02T.1107 have been met"
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met" (Please note if you check this statement attach an
X 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"
Jim Walters. Director of EUS Dent
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable) (type or print)
6 nature of Preparer* Date Signature of Land Applier (if applicable) Date
•Preparer is defined in 40 CFR Part 503.9(r) and 15ANCAC 2T.1102 (26)

Cameron Testing Services, Inc. Laboratory Report
Synagro C PS Psojs 160090
Lumberton WWTP Yes
f.r-.s-_,ram—._--_..i..:",•.;-�?
Sample.19formation I
C. Brown ; as 0.1/20/16 Recetvea' J.ICameron
Analyses and Results
I OVVVV UI
a
Nudae Gr Feoz Coliform-S
<30800
MID
01/21/16
b
<31500
CFu/g
130800
31500
C
<29300
CFUra
29300
d
<30100
Mfg
30100
e
<30400
Mig
30400
f
<30300
Mlo
30300
9
<31800
CFuro
81500
Geomean
<30500
160090 01 a
sbdye cr Ts (^/o)
3.20%
%
0.01 01/27/16
b
3.09%
%
a,ot
0
3.13%
%
om
d
3.20%
%
o.o1
e
3.15%
%
oo1
f
3.19%u
%
am
9
3.12%
%
o,oi
Report
Review_
Lab Dire or
Date
1
NC DENR11654
NC PHHS 037799
US EPA *NC01918
4aEe 01/20/16
9222D - MF
2540 G -TS
219 S. Steele Str.
Sanford NC 27330
1919-208-4240
cmSemidrontestin-.com

r^� r
219 S. Steele Str.
Sanford, NO 27330
Phone: [phone]
Cameron 'testing Services, Inc.
NO W W/GW cart. 4654 NO PHHS cart # 37799 US EPA NC01918
Chain of Custody
Page _ of
x
Compeny^t
St y4li
Emau ,
//� ��JJ
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' 1 Contact �,
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Notes:
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5 Si�i
1 Project
Regulatory.
I r..,, J ����%� s �'
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(Y/N)...
5 Collected -!Name:UdiJ
/�cYMY
WV\
Signature.
w,
p�
-
Sample'.fnformation
-
Number,ofi'6ott
,
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=
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Rec�uestediAnalys�s+
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Preservatives W Unprehserved-,b=HC1
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Sample ID
F
o m
j, . a, N
S
Y H2SO4 R HNQi'Na AaThlosuffate ,
� *v1D
C91
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chi
1
m
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Received - _.
.`i D:ateLTime
f
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Rush work will require prior approval. Additionalcharges will apply

30D Report Sheet
Project: Lumberton WW-FP
30 Day Benchtop Test
GTS Prol.
1&660
Client: Synagro
(EPA 625111-921013, Appendix
Regulatory
Sampled
Received
Due
Ref. Methods
Sid. Math. 1 9th ad.
By C. Brown
By J. Cameron
2540 G - TS
T,
Date 01120/16
Date 01/20116
Date 02/26116
Requested
2640 G -VS
Analysis
V
Type
Grab
Matrix
Sludge.
SampJeJD
-
Lab D
BU. I
TS (I/,.
VS
Analyst
Datw-
1,82%
72.5% 01126116
1.62%
70.1% 02fi ill 6
1.66%
69.4% 02117116 FVSR (VK) 16.1%
'Fail >16%'
1.50%
68.4% 02124116 FVSR (m.b.) 23.05%
'Fall > 15W
1.48%
68.9% 02J25118
6z
Lab t erector Date:
Notes: Sample started at TS :5 2%.
Page I

r-
� 1
219 S. Steele Str.
Sanford, NC 27330
Phone: [phone]
Cameron Testing Services, Inc.
NC W W/GW CerC #654 NC PHHS Cert# 37799 US EPA NCO1918
Chain of Custody
Page of —
Emad ;
Company, �, , 1„ 4 n.).�
_'
i CTS lab us0
Onl- 4 . ":
_ --
,Contact ', lr2t I,11 _ / ��� IPhonef
F7 �.
Sample
ac)
Temp
I rProJ I dd
1 /le 9d
Cy�q) •777 �O7G�
Address(Crty{:
Statet'Zip)
Fax +1
Arnve :I
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Prgect
Rggulatary .
Rush;,
-
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Collected 3'Name: WV\
Sfgnatum:
f
1`�f'•t'�0"11 frB
�-
J t rJ Sample Information
Numbe> of bott esr.
s;
4Requested,Anafysts
a t
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16 I ,mom
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Preservatives W Uripreserved B=HCIri i�
o
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Sample ID
u
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= .-
RecBtved.
Rush work will require prior approval. Additional charges will apply

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Lumberton WQ Permit Number: W00000672
WWTPName: City of Lumberton WWTP NPDESNumber: NCO024571
Monitoring Period: From 06/01/16 To 06/30/16
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt 2B (Alk Treatment) Alt 3/C (Prior Testing)
Alt 4/D (No Prior Test) _ Alt 5/Process to Further Reduce Pathogens _ AIL 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost Heat Drying _ Heat Treatment _ Thermophilic
Beta Ray Gamma Ray _ Pasteurization
Class B:
Alt (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization _ Air Drying _ Composting _ Aerobic Digestion
Anaerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee=
of '
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10tothe
MPN
MPN/g
Coliform
power per gram
of total solids
CFU
<25500
<31400
<38200
CFU/g
0
quarterly
grab
SM9222D
1000 MPN per gram of
MPN/g
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
colifonn
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
0ption/Alt 1 Option/Alt 2 Option/Alt 3 Option/Alt. 4
(VS reduction) _ (40-day bench) (30-day bench) (Spec. 02 uptake) X
Option/Alt. 5
(14-Day Aerobic)
Option/Alt 9
(Injection)
OptionMlt 6
(Alk Stabilization)
Option/Alt. 10
(Incorporation)
STATEMENT (please check the appropriate statement)
Option/Alt. 7 Option/Alt. 8
(Drying —Stable) (Drying —Unstable).
No vector attraction reduction alternatives were performed
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirementin 40 CFR 503.33/15A NCAC 02T.1107 have not been met" (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have
been met. I am aware that there are significant penalties for false certification including fine and imprisonment"
--\ Jim Walters, Director of EUS Dept
t Preparer Name and Title (type or print) Land Applier Name and Title (if applicable) (type or print)
S ature of Preparer* Date Signature of Land Applier (if applicable) Date
'Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

Cameron Testing Services, Inc. Laboratory Report
A .
-NClii tit` Synagrp
Protect Lumberton e9ry
,s
Sample Information
Sampled W. Vamer . oare, r 05/25/16 itf ecekved
Analyses and Results
NO DERR 0654
NO PHHS #37799
US EPA'JNG01918
160742
Yes
S. Bullard LDaie 05/25116
160742 01
a
Bludge Gr Fec: Cofform-S <25500
CFUIs
2559D 05/26/16 9222D-MF
b
<25900
CFU/g
25900
C
<35700
CFUlg
35700
d
<30400
CFU/g
30400
e
<33200
CFU19
$3200
' f
<36200
CFU19
382g0
9
<33400
CFU19
3340D
Geomean <31400
160742 01 a
51udge cr TS (0/0) 2.75%
%
0.01 05/26/16 2540 G -TS
b
3.73%
%
0.01
p
2.70%
%
0.01
d
3.17%
A
0.01
e
2.96%
%
0.01
f
2.53%
%
0.01
9
2.73%
%
Q01
Report
Review
Lab ffirector Date
219S. Steele Str.
Sanford NO 27330
919-208-4240
clvis@=uerontestingcom

U
219 S. Steele Str.
Sanford, NC 27330
Cameron Testing Services, Inc.
NC 1&WJCW Cert. 9654 NC PHHS Cart # 37799 US EPA NC01918
Chain of Custody
Page — of
Phone: [phone]D
4? nagr0
71y [e-mail]
.. -. r rc+y'ru
1;^ �� Will Varner
2 ° ^' 336-909-8627
@
z
`rc 3 i �Q 7y Z
k ^,"k
.f F
ffil "al (284 Boger Rd.
�.'
. Mooksville, NC 27028,
I ri g. r Name,
r '��
Si nafo2:
9
"'a r1riE-
x,x' ,c Pit1 n M-x7,xn
W am ( nforrnon`�4 -`s
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Sample ID
p
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eserved
ry
o lH2(soa ?+(N)o3 .11(a7hiosulfae� &0H, r iIa'
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Reib iSished1s.rl�.,,
>t'nft,ili'`
Rush work will require prior approval. Additional charges will apply

City of Lumberton
Environmental Laboratory
Specific Oxygen Uptake Rate (SOUR) Worksheet p -1+—[ 'Soulfe--
Date & Analyst: Digdstet. #-I . .712.71.16 c6 lFat 11,.1 3ann ' kcl
Total Solids
Sample volume used for total solids test:
ight-of dish: ---
Weight of dish + dried solids:
Weight of dried solids:
Total Solids:
SOUR
F
.121;50
0.25
9.956
Time
(Minutes)
Temperature
Dissolved
Oxygen (mg/L)
0C
0
27�M
2
3
4
5
6
—27.,00
7
8
9
&
10
11
27:
13
'2.8
1 14
P4: 0J)
V. ME0,1.
15
1. 26-.001
2:0
Oxygen Consumption Rate
SOUR
SOUR Temperature Correction
mL
9---
9
9
g/L
0.22 mg/Uminute
1.33 (mg/g)lhr
Average Sewage Sludge
Temperature During Test
0C
26.8125
If sewage sludge is > 20°C, SOUR W(mglg)/hr
If sewage sludge is < 20°C, SOUR (mg/g)/hr
SOUR passes if result is:5 1.5 (mgfg)hr
Version 11/1111

City of Lumberton
Specific Oxygen Uptake Rate (SOUR)
Date / Time Collected: —7• 2-7• 1 CO W IF I 1 '. ] ,-y f
Analyst Initial:
1<0
Sample Location: U19. -fF
Calculations:
Time D.O. Temp
(Min) (mgll) (°c) 1 I 0.2�1
JLI
Initial DOskdlo 2 o_ 2.1SS /A_ _ --�It �SOZ/mglL/min
Initial DO---15-minDO----15or-#-0f-Oareadings—Oxygen GonsumpganRate---_.—__.—____
2 27 Digested Sludge Samples
3 5.1 2.7 X 60 r
4H.90 Or mglUmin Hr
0.2Ir-(
5 1 1 f _r_ n-7
6 y .y2 2 For Mixed Liquor Samples
7 y .2 X 60 /
8 ,'1Q -)--1 Or mg/Umin Hr
10
11
12
13
14
15
* u$CC files T
TIOTALI- -t Son�li-bS
IRIS 01 S a
(oic� (a,-jj-VAS . s
*sue- = 1.2
SOUR mg/g/hr
Total Solids.(mg/L)
Temp ComFenso-4-1'1)
= SOUR mg/g/hr
MLVSS (mg/L)
Interpretation of SOUR Test Results for ML Samples
High
This may indicate that there are not enough solids (MLSS) for the COD
> 20 mg Oi / g-MLVSS I Hr
Loading
12- 20 mg Oz / g-MLVSS / Hr
Normal
This range will usually produce good solids sealing an dCOD removal.
This may indicate that there are too many solids (MLSS) or there has
< 12 mg Oy / g-MLVSS / Hr
Low
been a toxic ocdurence.
SOURProcedurefor Mixed Liquor Samples:
Collect at least Stennis of the sample to be tested.
Run Total Suspended and Volatile Solids an sample: Use Smis of sample and follow the steps in the TSSNSS SOP.
Other than the solids test the Procedure is the same for reading the oxygen.
JR Procedure for Digested Sludge for Disposal:
act at least 500mis of the sample to be tested.
Total Solids on sample: Use at least 25mis of sample and follow the steps in the TS SOP.
r the remaining sample Into a 1 liter beakerwith a stir bar, place the beaker on a stir plate on a moderate mbdng speed then
an aeration stone to the beaker and aerate for 5 minutes.
le the sample is being aerated Calibrate the DO Meter.
r 5 minutes Pour the aerated sample Into a 300m1 Boo bottle with a stir bar and place the bottle onto a stir plate. While
ng, place the BOD probe Into the bottle and start to measure the DO.
t until meter reading has stabilized (no more than 3o sec) and start recording the DO and Temp every (1) minute for 15
Ass or unfit there is no more DO remaining. When all the readings have been recorded, clean bottles, probes and equipment
,erly. Proceed with the calculations above to complete test.
Vector Attraction Reduction Requirements: (listed are the typical Alteratives we use for Sludge Disposal)
Alternative 1: The mass of volatile solids in the sewage sludge shall be reduces by a minimum of 38%.
Alternative 3: If Altemative 1 cannot be met for anumbicaliy digested sludge, demonstration can be made by digesting a portion of the
previously digested sludge anumbically in the laboratory in a bench -scale unit for 30 additional days at 20°C. Volatile Solids must
be reduced by less than IS to demonstrate compliance.
Alterative 4: The specific oxygen rate (SOUR) for sewage sludge treated in an aerobic process shall be equal to or less than 1.5 mg of oxygen
per hour per gram of total solids (dry weight basis) at a temperture of 20°C.
Alterative 6: The pH of sewage sludge shall be ruled to 12 or higher by alkali addition and, without the addition of more alkali shag remain at
12 or higher for two hours and then at 11.5 or higher for an additional 22 hours.
7113/16 T.Smith

Sample # 1
City of Lumberton U # I
Total Solids Analysis Worksheet
' SM 2540 B. 1997
-- FOR PROCESS CONTROL ONLY
Checked by: 1 l J Sample Day & Date: W2d 1 -?:I A G
W
Time IN oven7•2.I7 P I I -2Rarn Date & Time Started: _ D -- 1C0 @ I=1y a.m
Time OUT of oven: -7• 22 @ 6 • al m Date & Time Completed: _7 -28 - Vo S Q � - Zq am
g = Grams, Wt = Weight
Analyst:
Dish #
Volume
(MIS)
Tare Wt.
(g)
Tare +
(g) SamWt.
Wet Wt.
(g)
Dried Wt.
(g)
Difference
(g)
Total Solids
I
Average TS
Use if DupDupare run
s '
-25
1212J
1 44
5
121 _
. 24
q
1�1
.[do?S
11344
_7
_ 2599
.34
10.15
% Solids Calculation:
;- Dried Wt. (g) X 100 = %Total solids
f� Wet Wt. (g)
I `r Section below is to show your work.
0 .24Sq
►3 x 100
23.015q-
O 25CR
I� 2L-1185� xloo
X 100 =
X 100 =
.Q ao
1.050. 0
1. Initially use 50mis for Known and Unknowns samples and 25mis for regular samples.
2. The sample volume must yeild at least 2.5 mg of residue.
3. To get the Wet Weight; subtract the Tare Weight from the Tare+ Sample Weight
)
Known Certified
Known Value Obtained:
Total Solids Calculation:
Dried Wt. (g) x 1000
= Total Solids moll
Volume (MIS)
. T-18q = q qCo
2S
- 259°I
25 - � 9—
Limit Range:
Revised 3114/16 T. Smith

«�^t�K��K �00Kne��n
.~"�� "~- ,°"~.~
Environmental Laboratory
Specific Oxygen Uptake Rate (SOUR) Worksheet
Date &Analyst:
Sample # 2
Total Solids
Sample volume used for total solids test:
mL
Weight ufdish +drindsolids:
g
Weight ofdried solids:
0.28
g
Total Solids:
11.092 g/L
SOUR
Time
(Minutes)
Temperature
Dissolved
Oxygen (mg/L)
DC
56
12
13
15
Oxygen Consumption Rate
0.17 nlo/L/nlinuba
SOUR
0.94 (ng/q)/hr
SOUR Temperature Correction
Average Sewage Sludge
Temperature During Test
26.375
|fsewage sludge io>2V"C.SOUR =
(nog/g)/hr
|fsewage sludge in<2U,C.SOUR =
(nlg/g)/hr
SOUR passes ifresult is:51.5(rnQ/g)br
Version 11/1/11

City of Lumberton SamplC Z
Specific Oxygen Uptake Rate (SOUR)
Date/Time Collected: IhUYS 1 - 9 -IG
Analyst Initial:
Sample Location:
D.O.
(mgll)
Temp
(06
_ 12
—)7
2 1
t
3.
21
-7
43-22
27
5
6
O
7
2gr�11
S
Z- t L
�r
/CO
9
�l
CO
Cact
10
2.31
11
1
12
qy
13
14
I co
2
15
1 .
LV
KO / KGB
Cal'cuulations: pp
/ - t
Initial DO 15 min DO 15 or# of Or readings Oxygen Consumption Rate
For Digested Sludge Samples
X 60 i
02 mgfUmin Hr
For Mixed Liquor Samples
Total Solids (mglL)
X 60
Oa mg/Umin Hr MLVSS (mglL)
IDS .
mglUmin
SOUR mgfglhr
SOUR mgfgfhr
Interpretation of SOUR Test Results for ML Samples
High
Thls may Indicate that there are not enough solids (MLSS) for the COD
> 20 mg Oi / gMLVSS I Hr
Loading
This range will usually produce good solids settling an dCOD removal.
12-20 mg 02/g-MLVSS I Hr
Normal
This may Indicate That Otere are too many solids (MLSS) or there has
< 12 mg Oz I g-MLVSS f Hr
Low
been a toxic occurrence.
SOUR Procedure for Mixed Liquor Samples:
Collect at least 50ands of the sample to be tested.
Run Total Suspended and Volatile Solids on sample: Use 5mis of sample and follow the steps in the TSSNSS SOP.
nther than the solids test. the Drocedure is the same for reading the oxvaen.
JR Procedure for Digested Sludge for Disposal:
sct at least 500mts of the sample to be tested.
Total Solids on sample: Use at least 25mts of sample and follow the steps in the TS SOP.
r the remaining sample into a 1 liter beaker with a stir bar, place the beaker on a stir plate on a moderate mixing speed then
an aeration stone to the beaker and aerate for 5 minutes.
Is the sample Is being aerated Calibrate the DO Meter.
r 5 minutes Pour the aerated sample Into a 300ml Boo bottle with a sgr bar and place the bottle onto a stir plate. While
ng, place the BOO probe Into the bolds and start to measure the DO.
t until meter reading has stabilized (no more than 30 sec) and start recording the DO and Temp every (1) minute for 15
utes or unit there is no more DO remaining. When all the readings have been recorded, dean bottles, probes and equipment
terly. Proceed with the calculallons above to complete test
Vector Attraction Reduction Requirements: (listed are the typical Alternatives we use for Sludge Disposal)
Alternative 1: The mass of volatile solids in the sewage sludge shall be reduces by a minimum of 38%.
Alternative 3: If Alternative 1 cannot be met for anaembically digested sludge, demonstration can be made by digesting a pardon of the
previously digested sludge anaembicaliy in the laboratory in a bench -scale unit for 30 additional days at 20°C. Volatile Solids must
be reduced by less than 15 % to demonstrate compliance.
Alternative 4: The specific oxygen rate (SOUR) for sewage sludge treated in an aerobic process shall be equal to or less than 1.5 mg of oxygen
per hour per gram of total solids (dry weight basis) at a tempedure of 20°C.
�I Alternative 8: The pH of sewage sludge shall be rested to 12 or higher by alkali addition and, without the addition of more alkali shall remain at
12 or higher for two hours and then at 11.5 or higher for an additional 22 hours.
7113/16 T.Smith

Sample # 2
City of Lumberton
r Total Solids Analysis Worksheet 1
j SM 2540 B. 1997
FOR PROCESS CONTROL ONLY
Checked by: 5 Sample Day & Date: Thf ufs -7' � ' 1 V
Time IN oven: R 1 • 22 - V-0 1 I �0 c�.m Date & Time.Started: I tarted: R -2R - I CO (9� I I (--)3 Qfm
Time OUT of oven: F -7 -?q • I (.D & I G O.YY) Date & Time Completed: T -7 • 5 t - I (.0 @ .I G am
_g = Grams, Wt= Weight Analyst: Y-0--
Dish #
Volume
(mis)
Tare Wt.
(0)
Tare +
Sam(g) Wt.
Wet Wt.
(g)
Dried Wt.
(g)
'DRY 6 T.
Difference
(g)
Total Solids)
(mgll)mgllup's
FAverage TS
are run
ICo
2
�.
I Iq 2�
2
.21�3
l I -cxl
+
% Solids Calculation:
'D;g.Dried Wt. (g) X 100
Sa.plc Wet Wt. (g)
Section below is to show your work
I� . 2-7-73 x 100
24 .ag38
_ %Total Solids
X 100 =
X 100 =
X 100 =
1. Initially use 50mis for Known and Unknowns samples and 25mis for regular samples.
2. The sample volume must yeild at least 2.5 mg of residue.
3. To get the Wet Weight; subtract the Tare Weight from the Tare +Sample Weight
Known Certified
Known Value Obtained:
Total Solids Calculation:
'D: T. Dried Wt. (g) x 1000
Volume (mis)
Total Solids moll
i� 2773 x I,OM = 11 .
25 Cfl
Limit Range:
Revised 3114N6 T. Smith

City of Lumberton
Environmental Laboratory
Specific Oxygen Uptake Rate (SOUR) Worksheet
Date & Analyst: Digester# 1 7/29/96 cglhat_8:28am' kd:
Sample # 3
Total Solids
Sample volume used for total solids test:
--Weight-of-dish:-- ---- —
Weight of dish + dried solids:
Weight of dried solids:
Total Solids:
SOUR
25
36c92
127.19.
0.27
10.892
Time
(Minutes)
Temperature
Dissolved
Oxygen (mg/L)
oC
0
26100E s
.` 556
1
2600`
2
26;00s
518 '`
3
: 2600
"; 4 96 ;
4
2600
4.83 -'
5
6
2600
4:48'_
7
_ 26A0 ,
8
9
2&' 0
398,
11
25i00
-3:65
12
". 2500
3:52;1.
13
2500
3'34, . ",.
14
25.00
3s16%
15
25MO
300,,
mL
9
9
g/L
Oxygen Consumption Rate 0.17 mg/L/minute
SOUR 0.92 (mg/g)/hr
SOUR Temperature Correction
Average Sewage Sludge
Temperature During Test
oC
25.6875
If sewage sludge is > 20"C, SOUR =
h�� o 7oN4W
(mg/g)/hr
If sewage sludge is < 20°C, SOUR =
%, E.osa±c,r,
(mg/g)/hr
SOUR passes if result is
5 1.5 (mg/g)hr
Version 1111111

Date / Time Collected:
Analyst Initial:
Sample Location:
Time D.O.
(Min) (mg/l)
Initial DO 5.5
1
2
3
4 L
5 1 1 r!
6
7
8
9
10
11
12
13
14
15
City of Lumberton
Specific Oxygen Uptake Rate (SOUR)
F
Calculations:
3.00
Temp
(°C)
ao
XO
Initial DO 15 min DO
For Digested Sludge Samples
X 60 /
Oz mglumin Hr
)
For Mixed Liquor Samples
X 60 /
Oa mg/L/min Hr
/A
�
Wca
or
Total Solids (mglL)
MLVSS (mg/L)
Sampkc -A 3
= D• 17 Oi mg/Llmin
SOUR mg/g/hr
= SOUR mg/glhr
Interpretation of SOUR Test Results for ML Samples
High
This may Indicate that there are not enough solids (MLSS) for the COD
> 20 mg Os / g-MLVSS 1 Hr
Loading
12-20 mg Oz 1g-MLVSS IHr
Normal
This range Will usually produce good solids settfng an clCOD removal.
This may indicate that there are too many sollds (MLSS) or there has
a 12 mg 0, / g-MLVSS 1 Hr
Low
been atoxic occurrence.
(SOUR Procedure for Mixed Liquor Samples:
Collect at least 500mis of the sample to be tested.
Run Total Suspended and Volatile Solids on sample: Use 5mis of sample and follow the steps In the TSSfVSS SOP.
Other than the solids test the procedure Is the same for reading the axvaen.
1R Procedure for Digested Sludge for Disposal:
act at least Soomis of the sample to be tested.
Total Solids on sample: Use at least 25mis of sample and follow the steps in the TS SOP.
the remaining sample Into a 1 liter beaker with a stirbar, place the beaker on a stir plate on a moderate mixing speed then
an aeration stone to the beaker and aerate for 5 minutes.
e the sample is being aerated Calibrate the DO Meter.
r 5 minutes Pour the aerated sample Into a 300m1 Boo bottle with a stir bar and place the battle onto a stir plate. While
ng, place the BOD probe into the bottle and start to measure the DO.
t until meter reading has stabilized (no mare than 30 sec) and start recording the DO and Temp every (1) minute for 15
Ace or unlit there is no more 00 remaining. When all the readings have been recorded, clean bottles, probes and equipment
,edy. Proceed with the celrxdallons above to complete test
Vector Attraction Reduction Requirements: (listed are the typical Alternatives we use for Sludge Disposal)
Alternative 1: The mass of volatile solids in the sewage sludge shall be reduces by a minimum of 38%.
Alternative 3: If Alternative 1 cannot be met for anaerobically digested sludge, demonstration can be made by digesting a portion of the
previously digested sludge anaerobically in the laboratory in a bench -scale unit for 30 additional days at 20°C. Volatile Solids must
be reduced by less than 15/ to demonstrate compliance.
Alternative 4: The specific oxygen rate (SOUR) for sewage sludge treated in an aerobic process shall be equal to or less than 1.5 mg of oxygen
per hour per gram of total solids (dry weight basis) ale lempertum of 20°C.
Alternative 6: The pH of sewage sludge shall be mated to 12 or higher by alkali addition and, without the addition or more alkali shall remain at
12 or higher for two hours and thereat 11.5 or higher for an additional 22 hours.
7/13/16 T.Smilh

Sample # 3
City of Lumberton
Total Solids Analysis Worksheet
SM 2540 B. 1997
FOR PROCESS CONTROL ONLY
Checked by: �V.S n // Sample Day & Date: Fr-1 29. Vo
Time IN oven: -7 • 2G' Il0 F E) -I •1 R o rr1 Date & Time Started: yyY 1 '2G1 I —IU e 9 - VD aM
Time OUT of oven: rl 12 C) /16 (� LI: I4 . , 7C5 Date & Time Completed: Minn R 1 1(0 IS •• 13 rl)
g = Grams, Wt_= Weight Analyst: Kt ll
Volume
Tare Wt.
Tare +
Wet Wt.
Dried Wt.
Difference
Total Solids
Average TS
Dish #
SamWt.
(mis)
(g)
(g)
(g)
(g)
(mg �I)
(g)
Use if DupDup's are run
% Solids Calculation: Total Solids Calculation:
*D49Dried Wt. (g) I)NT Dried Wt. (g) x 1000
Ai X 100 = %Total Solids = Total Solids mgll
SampIcWet Wt. (g) Volume (MIS)
— below isshow Yourwork. —-- --------------------------------------------------
Se
12 ' 2, X 100 _ 12 2�23 "00 _
25.35I3 l .01 25 1 0,C1-
x 100 = _
x 100 = _
x 100 _
1. Initially use 50mis for Known and Unknowns samples and 25mis for regular samples.
2. The sample volume must yeild at least 2.5 mg of residue.
3. To get the Wet Weight; subtract the Tare Weight from the Tare + Sample Weight
Known Certified
Known Value Obtained:
Limit Range:
RPvisad'411411 AT Smith

City mfLumberton
Environmental Laboratory
Dato& Digester#4, ���/coll. qt�8:
Total Solids
Sample volume used for total solids test: 25
— — —_ —'-----'--
Weight of dried solids: 0.26 g
10.524
Total Solids: !!Ig/L
IE
Time
(Minutes)
Temperature
Dissolved
Oxygen (mg/L)
0C
12
MI
Oxygen Consumption Rate
SOUR
SOUR Temperature Correction
0.14 m uhe
Average Sewage Sludge
Temperature During T est
25.375
|fsev«agoa|udoeiu>2O"S'8(�UR= Vhr
If sewage sludge is < 20'C, SOUR =
Vomion110U1
SOUR passes if result is :5 1.5 (mg/g)hr

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Lumberton WQPermitNumber: W00000672
W WTP Name: City of Lumberton W WTP NPDES Number: NCO024571
-- Monitoring Period: From 07/01/16 To 08/31/16
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. I/A (time/temp) AIL 2/B (Alk Treatment) _ Alt 3/C (Prior Testing)
Alt 4/D (No Prior Test) _ Alt 5/Process to Further Reduce Pathogens _ Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost _ Heat Drying _ Heat Treatment Thermophilic
Beta Ray _ Gamma Ray _ Pasteurization
Class B:
Alt (1) Fecal Density Alt (2) Process to Significantly Reduce Pathogens X
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization X Air Drying Composting _ ' Aerobic Digestion
Anaerobic Digestion
Tf annfr"hle 4n alternatve nrrfnrmrd !r'lace A n� rtnce TV, rmmnW" *hn fnllnwino mnn if. A.. dn4n•
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
"
Excee-
of
Type
Technique
Minimum Gen. Mean Maximum Units
dences
Analysis
Fecal
2x10 to the 6
MPN
MPN/g
Coliform
power per gram
of total solids
CFU
CFU/g
0
quarterly
grab
9222D
1000 MPN per gram of
MPN/g
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
0pption/Alt 1
Option/AlL 2
Option/Alt 3 Option/Alt. 4
(VSreduction)
(40-day bench) _
(30-daybench) (Spec. 02 uptake)
Option/Alt 5
Option/Alt. 6
Option/Alt 7 Option/Alt. 8
(14-Day Aerobic)
(AlkStabilization) X
(Drying —Stable) (Drying —Unstable)
Option/Alt 9
Option/Alt 10
(Injection)
(Incorporation) _
No vector attraction reduction alternatives were performed
STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15ANCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met" (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction. reduction requirements have
been met. I am aware that there are significant penalties for false certification including fine and imprisonment "
Jim Walters, Director ofEUS Dept
Pre arer Name and Title (type or print)
Si tureofPreparer* Date
Land Applier Name and Title (if applicable) (type or print)
Signature of Land Applier (if applicable)
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

CLA
LOG SHEET
Using a pH Meferwith,Two-Point Stanardizatioon anPH
Auttomatic Temperature Compensation (ATc) probe Analysis Method: SW-846 Method 9040B, off Electrometric Measurement Process
A MdTHM�• racfuzxriocATtata: ,,i o dtmbe��ic,r, WW�P Control
satnFLtnlG f_ccaruaw:
Sample Sampler Stan
Date Time bnaps Time
t--quivalentpH value at25EC; Con
"T if the reading is not done 24 hours
Comments.
I
Start pH/
Temp EC
i Factor
the star
Adjusted
Start pH'
PH Testing
2-Hr.: pH! Adl
Temp EC 2-F
usted
r PH'
24-Hr pH-1
Temp EC
&dusted
24-Hr pH"
Start
2
Mrs
24.
Ctrs
i
i
f
i
= 0.03 pH un'ds x (EC Temperature measurement 25EC), Equivalent pH = Measured pl-t +J_ the CF.
e, note the time (and date if not perforated the day following the initial sample date) the reading Was taken_
Di3 3
);9.2
0

Using a pH Meter with Tutu -Point Standardization and Automatic Temperature Compensation (ATC) probe
Analysis Method: SW-846 Method 90$013, pH Electrometric Measurement
MONTHf: FACILITYfLOCATION: _ 1� OT t lrn h
%
SAMPLING LOCAT'goN. I
0
Zo[U
,?ate
Sample
Yime
Sampier
hitials
17 I
C i �2 4" pH Testing
Analyst Initials
Start
Time
Mart KI
Temp EC
Start pHa Temp LOCI
2dHu pHa
'r' mp EC I
24-H pH*
Start
firs
Hrs A
i �olrt,
1:1sn�
Il.s / 2to.r
AckR 2"d
o.-1
� solo
-1(2dli.
l
10
SL
#
- I
(. -
,Pr:or -}o ime
add'i�on
l �
sL- lieo
YL o
iz:o I
I 12..0 /z-7
U
12.c)
12.0 2 �`
i2.03
zaw�m
{.7 L y
11.�3
z
7Z03 `
I
i
i
I
�
1
li
_.
Oc4 • c_.,c._i__.
Equivalent
pH value
al:25EC;
Correction
Factor(c.F) = 0.03
pH units,-(B
Temnemtur2 mRAsnmmanf
_
_..
- • - . • w. ��„_ =w „eu,s dnlr ule arart r tme, note the tune (and date if not performed the day fallowing the initial sample date) the reading yeas taken_
comment;:

r
�t•pn.K
% 2cl—J6CLASS BIPSRP pH LOG SHEET
,.._
Using a pH M ter with Two -Point Sty dard"tion and Automatic Temperature Compensation (AFC) probe
Analysis Method: SW-646 Method 9040B, pH Electrometric Measurement
MORTHNEAR- PACILMNLOCAT{ON: , C I i L 1, fib(� f
SAMPLING LOCATdON: f wyv_=p
Icy
t 5 ' pH Tesvng Analyst Initials
Sample Sampler Start Start PHI Adjusted 2-Mr.: pHf Adjusted 24-Hr pH"�f Adjusted 2 14,
Date Time fUtitiaLs Time Temp EC Stan pH Tem BC i
P 2-Hr pH Temp EC 24-[=Ir pH" Start Mrs s ors
%-1 S'rL / c: i.3' -�uG lo•z33� f Z •o� �� y /a1/�
t 5v i
Ey Nn value ar25tsC Correction Factor (CF) 0 03 pH s (a+. J empandure measurement ?5EC), Equivalent pH =Measured pH +/_ the CF.
If theread[ne is not done 24 hours afie{ the Start Time, note the lima (and date if not performed the day following the initial sample date) the reading was taken_
Comments - -

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
FacilityName: City of Lumberton WQPermit Number: W00000672
' WWTPName: City of Lumberton WWTP NPDESNumber: NCO024571
Monitoring Period: From 09/01/16 To 12/31/16
Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. 1/A (time/temp) Alt 2/13 (Alk Treatment) Alt. 3/C (Prior Testing)
Alt. 4/D (No Prior Test) _ Alt 5/Process to Further Reduce Pathogens _ Alt. 6 (Equivalent to PFRP)
If applicable to alternative performed (Class A only) indicate "Process to Further. Reduce Pathogens":
Compost _ Heat Drying _ Heat Treatment _ Thermophilic
Beta Ray Gamma Ray _ Pasteurization
Class B:
Alt (1) Fecal Density X Alt (2) Process to Significantly Reduce Pathogens
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization _ Air Drying Composting _ Aerobic Digestion
Anaerobic Digestion
Tf annlirahle to alternative nerfnrmed Wlocc A nr Clacc Rl rmmnlefe the fnllmvino mn.ifnri.o data -
Parameter
Allowable Level in Sludge
Pathogen Density
No. of
Frequency
Sample
Analytical
Excee-
of
Type
Technique
Minimum Geo. Mean Maximum Units
dences
Analysis
Fecal
2x10tothe
MPN
MPN/g
Coliform
power per gram
of total solids
CFU
<91600
<102000
<108000
CFU/g
0
quarterly
grab
9222D
1000 MPN per gam of
MPN/g
total solids (dry weight)
Salmonella
3 MPN per 4 grams total
bacteria (in
solids (dry weight)
lieu of fecal
coliform)
Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed:
0ption/Alt 1
Option/Alt 2
Option/Alt 3 Option/Alt. 4
(VS reduction)
(40-day bench)
(30-day bench) (Spec. 02 uptake) X
Option/Alt 5
Option/Alt. 6
Option/Alt. 7 Option/Alt. 8
(14-Day Aerobic)
(AlkStabilization)
(Drying —Stable) (Drying —Unstable)
Option/Alt 9
Option/Alt. 10
(Injection) _
(Incorporation) _
No vector attraction reduction alternatives were performed
STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction
reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met" (Please note if you check this statement attach an
explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified
personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have
been met I am aware that there are significant penalties for false certification including fine and imprisonment"
Jim Walters, Director of EUS Dept,
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable) (type or print)
S' re of Preparer* Date Signature of Land Applier (if applicable)
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26)

Cameron Testing Services, Inc. Laboratory Report
,. Caient
Synagro PF pr
Pebidd
Lumberton egula4
Sample Information
W. Varner
�x Dafe 08109116Recetved'
Analyses and Results
Lab ID,-,
5amp{e90 z
U_�
_ ,�AnalyfeResWt
161200
-1
SNdgr Gr Fen. CollfarmS <102000
-2
<91600
-3
<104000
-4
<103000
-6
<108000
-6
<105000
-7
<103000
Geomean <102000
161200
-1
=Wdge Cr TS {%) 0.953%
-2
1.05%
-3
0.896%
-4
0.948%
-5
0.927%
-6
0.917%
-7
0.974%
Report J) d --- ---- --
Review
Lab Director
NO DENR#554
NO PHHS #37799
US EPA#NC01918
161200
Yes
Cameron Rate._ 08/09116
laz000 08/10/16
elsao
104D00
10.3Da0
108000
10s000
103000
0.01 08115116
0.01
0.01
0.01
0.01
0.01
0.01
og_ /6/4
Date
Std:Methods�
i s Re(e-flr
ence
9222D - MF
2540 G -TS
219 S. Steele Str.
Sanford NC 27330
919.20&4240
[e-mail]

219 S. Steele Str.
Sanford, NO 27330
Cameron Testing Services, Inc.
NC W W/GW Cert #654 NC PHHS Cert# 37799 US EPA NCO1918
-Chain of Custody
Page I Of
919 208-424U
S yt
Ernall;
[e-mail]
x+
G�5labt�uSefonly
,
sir t; .,s
ort'iPan ?
E°�Ir
S na r0
Y 9
+�
3 F
336-909-8627
l r, ( ZOO
' �o �tljtact
Marsha{I Puryear
`�,
Phone:
Sam le Temp
s r p' .r
c�
r3 Z.
S1P(o +I
, � 1
.,t,;
,
,+
ArxVea`
_
not°essFtii
284 Boger Rd.
F
—-
4,F�s�ate4s
MOCksVllle,
NC 27028tes,
rr'r k i a"
oil
I PrAle7c�k,
.-..
•,:
s 1(Y/N):. i�
u(Y/N)'.gl
Colledcter]� i� Name
�^
Signature
u rZ .nm
it t, c "- r11 1 t i k > ♦�F,. { 2 Y '. .s
amp eilnformation , Number of bottles._ ,zr v ( Requestedypnaly�f ;,,1( �-{
gj,,
,
O I
Sample ID
d
o o °
m + y ,�
0 I A
0 45 c7 g
W E
m Preservatives (U)0pt8served H(C)I ,r r t.�,4.TraullN'i
l cs s �— r ? a 1 wID,6
H2(S)04 H(N)W (N�)Thhwsulfate Na(0)li &
f� '1
o ° ;u
F-- a
V I
m
I
a3,' ther(X) Ilnldicate Np)
V
I I
mQ•"fYi�l�—`—a
CA
I
R -.�-. hed;"�
,h� � ,,.� � , �,•' .,:..' _ ...�`��:,., `Received. ">
� a�}c� �, r 1uDate(fiineft�.Idv3i�:�f!�a c+
AD rr' Iyz�
Rush work will require prior approval. Additional charges will apply

City of Lumberton
Specific Oxygen Uptake Rate (SOUR)
M
Date / Time Collected: �j I - V-0 @ 095-0 Am
Analyst
Sample Location:
®
'•
m
MR
•
mm�
Mmm
®m®
Calculations:
KO / H H / KC.L
M
- 3.04 / I'7 -
DO 15 or # of Oz readings
For Digested Sludge Samples
x 60 /
02 mg/L/min Hr Total Solids (mg/L)
For Mixed Liquor Samples
X 60 /
02 mg/Umin Hr MLVSS (mgfQ
-44
02 mg/Llmin
Oxygen Consumption Rate
SOUR mgfglhr
SOUR mgfglhr
Interpretation of SOUR Test Results for ML Samples
High
This may indicate that mere are not enough solids(MLSS) for the COD
-
> 20 mg Oi f gfALVSS / Hr
Loading
12 - 20 mg 021g-MLVSS / Hr
Normal
This range will usually produce good solids setting an cICOD removal.
This may indicate that mere are too many solids (MLSS) or mere has
< 12 mg Oi / g-MLVSS I Hr
Low
been a toxic ocanence.
IR Procedure for Mixed Liquor Samples:
ct at least 500mis of the sample to be lasted.
Total Suspended and Volatile Solids on sample: Use Smis of sample and follow the steps in the TSSNSS SOP.
JR Procedure for Digested Sludge for Disposal:
sct at least 500mis of the sample to be tested.
Total Solids on sample: Use at least 25mis of sample and follow the steps in the TS SOP.
r the remaining sample Into a 1 liter beaker with a stir bar, place the beaker on a stir plate on a moderate mixing speed then
an aeration stone to the beaker and aerate for 5 minutes.
Is the sample Is being sanded Calibrate the DO Meter.
r 5 minutes Pour the aerated sample Into a 300m1 Boo bottle with a stir bar and place the botte onto a stir plate. While
ng, place the SOD probe into the bottle and start to measure the DO.
t until meter reading has stabilized (no more than 30 sec) and start recording the DO and Temp every (1) minute for 15
.Ites or unlit mere is no more DO remaining. When all the readings have been recorded, clean bottles, probes and equipment
redy. Proceed with the calculators above to complete test
Vector Attraction Reduction Requirements: (listed are the typical Alternatives we use for Sludge Disposal)
Alternative 1: The mass of volatile solids in the sewage sludge shall be reduces by a minimum of 38%.
Alternative 3: If Alternative 1 cannot be met for anaerobicatly digested sludge, demonstration can be made by digesting a potion of the
previously digested sludge anaerobically In the laboratory In a bench -scale unit for 30 additional days at 20PC. Volatile Solids must
be reduced by less than 15%to demonstrate compliance.
Alternative 4: The specific oxygen rate (SOUR) for sewage sludge treated in an aerobic process shall be equal to or less than 1.5 mg of oxygen
per hour per gram of total solids (dry weight basis) at a tempedure of 20°C.
Alternative 6: The pH of sewage sludge shall be fasted to 12 or higher by alkali addition and, without the addition of more alkali shall remain at
12 or higher for two hours and then at 11.5 or higher for an additional 22 hours.
7113116 T.Smith

City of Lumberton
Total Solids Analysis Worksheet
SM 2540 B. 1997
FOR PROCESS CONTROL ONLY
Sample # 4
f
u n {<nowf
Qcro n
Checked by: o�S Sample Day & Date: �Mnn • 1 • V0
Time IN oven: M (1 p1 {(ri L"^q'•33 Clm Ds� 4 ate & Time Started: �c� 1 tCo 9 •22 n m
Time OUT of oven: M C� I �C 0 l y�nm Date & Time Completed Z1.2 1(D q C)2� n rn
g=Grams,Wt=lVelght --- -- --- Rnaly — ---K .- -- ------
Dish #
Volume
(MIS)
Tare Wt.
(g)
Tare +
Sample Wt.
(g)
Sample Wet
Wt.
(g)
Dried Wt.
g
()
Dried Wt.
Difference
(g)
Total Solids
(mg/1)
Avg1eage TS
(mg/1)
Use if Dup's are run
10
10.5
ScxxY,ple
10.5
{q
% Solids Calculation: Total Solids Calculation: WP 2E-B
' Dried Wt. Diff (g) X 100 = %Total Solids Dried Wt. Diff (g) X 1000 = Total Solids moll
Sample Wet Wt. (g) Volume (MIS)
---" `—I-----_—_-----------------I-----`-------------- Sectionbelow is to show your work
10 . 2Co31 —X100 = LOCO to 2�3 l x 1, CEO _
2q.7727(o 25 - -�rJ.5
X 100 = _
X 100 = _
X 100 = _
8 .O 123 x I , CX7 coc) 2y9.8
1. Initially use 50mis for Known and Unknowns samples and 25mis for regular samples.
2. The sample volume must yeild at least 2.5 mg of residue.
3. To get the Wet Weight; subtract the Tare Weight from the Tare + Sample Weight
Known Certified Value: Known Value Obtained: Limit Range:
U n known ', 2�{9 •g

City of Lumberton
Environmental Laboratory
Specific Oxygen Uptake Rate (SOUR) Worksheet
Date & Analyst: Digester # I - -9:48.9m Ikcl
Sample # 5
Total Solids
Sample volume used for total solids test: I : ,- I ... . 26 mL
Weight of dish + dried solids:
Weight of dried solids:
Total Solids:
SOUR
Time
(Minutes)
Temperature
Dissolved
Oxygen (mg/L)
0C
0
7
2
--25
3
4
2E 0
.3
5
6
6m197 -
7
25900
60,0--F
8
7
.590.
.2 QO
7,+,6.7,67.. I-M
10
.26i00.2—�7:"'.
d 51671.
11
2 25.100
12
"` 25.0
5.45 —%
13
2510.0%
14
523
15
% ..25.0 0
Oxygen Consumption Rate 0.12 mg/Uminute
SOUR 0.67 (mglg)/hr
SOUR Temperature Correction
Average Sewage Sludge
Temperature During Test
0C
25
r.
If sewage sludge is > 20°C, SOUR 6.10t�t(mg/g)/hr
If sewage sludge is < 20°C, SOUR
SOUR passes if result is:5 1.5 (mglg)hr
Version 1111111

City of Lumberton
Specific Oxygen Uptake Rate (SOUR)
Date / Time Collected: 1 JR - �' 1 c @ 9 • q �i rim
Analyst Initial: 1� / H H / W-C-L
Sample Location:
®
r.
M
. ••
ffm�
Mr=.®
©
• •
©rlw�
Mvlm�
PIM
• is�
MW
6 6
Mmm
MM.
�
mvw�_
mi
Calculations:
socmplc
#5
! = 02 mg/Lfmin
Initial DO 15 min DO 15 or# of %readings Oxygen Consumption Rate
For Digested Sludge Samples
X 60 /
Oa mg/llmin Hr Total Solids (mg)L)
For Mixed Liquor Samples
X 60 /
Oz mg/Ilmin Hr
MLVSS (mg/L)
SOUR mglglhr
SOUR mglglhr
Interpretation of SOUR Test Results for ML Samples
High
This may Indicate that there are not enough solids (MLSS) for the COD
> 20 mg 01! gMLVSS/ Hr
Loading
This range will usually produce good solids settling an dCOD removal.
12- 20 mg Or /g-MLVSS / Hr
Normal
This may indicate that there are too many solids (MLSS) or there has
< 12 mg Or 1 g-MLVSS / Hr
Low
been a toxic occurrence.
SOUR Procedure for Mixed Liquor Samples:
Collect at least 500mis of the sample to be tested.
Run Total Suspended and Volatile Solids on sample: Use 5mis of sample and follow the steps In the TSSNSS SOP.
Other than the solids test. the procedure is the same for reading the oxygen.
SOUR Procedure for Digested Sludge for Disposal:
Collect at least 500MIs of the sample to be tested.
'Run Total Solids on sample: Use at least 25mis of sample and follow the steps in the TS SOP.
Pour the remaining sample Into a 1 liter beaker with a stir bar, place the beaker on a stir plate on a moderate mixing speed then
add an aeration stone to the beaker and aerate for 5 minutes.
While the sample is being aerated Calibrate the DO Meter.
After 5 minutes Pour the aerated sample Into a 300m1 SOD bottle with a stir bar and place the bottle onto a stir plate. While
mixing, place the Boo probe into the bottle and start to measure the DO.
Wait until meter reading has stabilized (no more than 30 sec) and start recording the DO and Temp every (1) minute for 15
minutes or until there is no more DO remaining. When all the readings have been recorded, clean bottles, probes and equipment
property. Proceed with file calculations above to complete lest
Vector Attraction Reduction Requirements: (listed are the typical Alternatives we use for Sludge Disposal)
Alternative 1: The mass of volatile solids in the sewage sludge shall be reduces by a minimum of 38%.
Alternative 3: If Alternative 1 cannot be met for anaerobically digested sludge, demonstration can be made by digesting a portion of the
previously digested sludge anaerobically in the laboratory in a bench -scale unit for 30 additional days at 20°C. Volatile Solids must
be reduced by less than 15%to demonstrate compliance.
Alternative 4: The specific oxygen rate (SOUR) for sewage sludge treated in an aerobic process shall be equal to or less than 1.5 mg of oxygen
per hour per gram of total solids (dry weight basis) at a lempenure of 20°C.
Alternative S: The pH of sewage sludge shall be rusted to 12 or higher by alkali addition and, without the addition of more alkali shall remain at
12 or higher for two hours and then at 11.5 or higher for an additional 22 hours.
7113/16 T.Smith

Sample # 5
City of Lumberton
Total Solids Analysis Worksheet
IP SM 2540 B. 1997
FOR PROCESS CONTROL ONLY
Checked by: Sample Day & Date: —Tt d es 18(�Z• I (D
Time IN oven: l T R ' j 0 e IOi .03 Date & Time Started: •Z Q \i IOC 1DOM
Time OUT of oven: 2 ' (9 @ + • l +� Date & Time Completed:W R • ?) 0 q LI 0.m
its
_g = Grams, Wt.=
1<C L
Dish #
Volu me
(MIS)
Tare Wt.
(g)
Tare +
Sample Wt.
(g)
Sample Wet
Wt.
(g)
Dried Wt.
(g)
Dried Wt.
Difference
(g)
Total Solids
(Mg/1)
Average TS
(Mg/1)
Use if Dup's are run
1co
2S
qLA.Tas
Im
25,3U4C6-1qqO
.2(v55
10.Co
It
%Solids Calculation:
Dried Wt. Diff (g) X 100
Sample Wet Wt. (g)
Section below is to show your work.
. 2(D55 —X100
25.3I-14
= %Total Solids
X 100 =
X 100 =
X 100 =
1. Initially use 50mis for Known and Unknowns samples and 25mis for regular samples.
2. The sample volume must yeild at least 2.5 mg of residue.
3. To get the Wet Weight; subtract the Tare Weight from the Tare+ Sample Weight
Total Solids Calculation:
Dried Wt. Diff(g) x 1000 = Total solids moll
Volume (MIS)
Ito . 2Co55 x I ,0:0 = 10.G
25
Known Certified Value: Known Value Obtained: Limit Range:
Revised 3/14/1ST. Smith

11
City of Lumberton
Environmental Laboratory
Specific Oxygen Uptake Rate (SOUR) Worksheet
Date & Analyst: Digester # 1' ' $/3/16 coil st 8:49; am. ;kdI
Sample # 6
Total Solids
Sample volume used for total solids test:
Weight of dish + dried solids:
Weight of dried solids:
Total Solids:
mL
9--------
9
9
g/L
SOUR
25
123'�'L1
12136
0.25
10.096
Time
(Minutes)
Temperature
Dissolved
Oxygen (mg/L)
aC
0
;' 25:00"'
` . ,_ 8.02.. ,.
1
2500
2
2500
3
25.00
7t73'
4
25 00
?.`62 , _
6
25;00
745 a.
7
2500
733,
8
25600 .
'
M13
25+.00
10
25L0.0
77r26"
10_
''
12
:. 25.00 ;. '
6 87'
25:00
14
25MO
°'6i75.
15
"•24:OQ
6i70'"
Oxygen Consumption Rate 0.09 mg/L/minute
SOUR 0.53 (mg/g)/hr
SOUR Temperature Correction
Average Sewage Sludge
Temperature During Test
°C'
24.9375
If sewage sludge is > 20°C, SOUR =U-11 > 0.1 t, :, (mg/g)/hr
cccu.
If sewage sludge is < 20°C, SOUR = 21 wo;as'' :,r (mg/g)/hr
SOUR passes if result is <_ 1.5 (mg/g)hr
Versian 11/1/11

1
Date / Time Collected:
Analyst Initial:
Sample Location:
®
r•
- ..
.
0
MMI
©sw®
mu©
m®mi
t
wne�.
Me e
M
City of Lumberton
Specific Oxygen Uptake Rate (SOUR)
W
-rr / u 1-+ / v-CL
Calculations:
/ = Oz mg/lJmin
Initial DO 15 min DO 15 or#of Oy readings Oxygen Consumption Rate
For Digested Sludge Samples
X 60 /
OZ mg/L/min Hr Total Solids (mg/L)
For Mixed Liquor Samples
X 60 /
Oz mg/l.lmin Hr
MLVSS (mg/L)
SOUR mg/g/hr
SOUR mg/g/hr
Interpretation of SOUR Test Results lcr ML Samples
High
This may indicate that there are not enough solids (MLSS) for the COD
> 20 mg Or / g-MLVSS / Hr
Loading ,
This range will usually produce good solids setting an dCOD removal.
12- 20 mg Or /g-MLVSS / Hr
Normal
This may indicate that there are too many solids (MLSS) or there has
< 12 mg Or / g-MLVSS / Hr
Low
been a toxic occurrence.
(SOUR Procedure for Mixed Liquor Samples:
Collect at least 500mis of the sample to be tested.
Run Total Suspended and Volatile Solids on sample: Use 5mis of sample and follow the steps in the TSSNSS SOP.
Other than the solids test. the Dracedure Is the same for readinq the oxygen.
JR Procedure for Digested Sludge for Disposal:
act at least 500nds of the sample to be tested.
Total Solids on sample: Use at least 25mis of sample and follow the steps In the TS SOP.
the remaining sample into a 1 liter beaker with a stir bar, place the beaker on a stir plate on a moderate mixing speed then
an aeration stone to the beaker and aerate for 5 minutes.
e the sample is being aerated Calibrate the DO Meter.
5 minutes Pour the oersted sample Into a 300ml SOD bottle with a stir bar and place the bottle onto a stir plate. While
ng, place the BOD probe Into the bottle and start to measure the 00.
1 unfit meter reading has stabilized (no more than 30 sec) and start recording the 00 and Temp every (1) minute for 15
Ass of until there is no mom DO remaining. When all the readings have been recorded, clean bodies, probes and equipment
ierly. Proceed with the calculations above to complete lest.
Vector Attraction Reduction Requirements: (listed are the typical Alternatives we use for Sludge Disposal)
Alternative 1: The mass of volatile solids In the sewage sludge shall be reduces by a minimum of 38%.
Alternative 3: If Alternative 1 cannot be met for anaerobically digested sludge, demonstration can be made by digesting a portion of the
previously digested sludge anaerobically in the laboratory in a bench -scale unit for 30 addilcnal days at 20°C. Volatile Solids must
be reduced by less than 15 % to demonstrate compliance.
Alternative 4: The specilicoxygen rate (SOUR) forsewage sludge treated in an aerobic process shall be equal to or less than 1.5 mg of oxygen
per hour per gram of total solids (dry weight basis) at a lemperture of 200C.
Alternative 6: The pH ofsewage sludge shall be rasied to 12 of higher by alkali addition and, without the addition of more alkali shall remain at
12 or higher for two hours and then at 11.5 or higher for an additional 22 hoom-
7113116 T.Smith

City of Lumberton
' Total Solids Analysis Worksheet
SM 2540 B. 1997
FOR PROCESS CONTROL ONLY
Sample # (—
D19 . # 1
Checked by: —111-5 Sample Day & Date: wed ed 18.3 • 1(0
Time IN oven W R �p 11]�9 fC� q -?—'AQM Date & Time Started: VV FS-�3,•11�0 E `t LI dm
Time OUT of oven: W Cl' `3• ICD IS I `D : �iCir� Date & Time Completed: 1C ZS • `i •1(o R
Zs
g = Grams, Wt = Weight_ -- ---Analyst _Analyst: KC L
Dish #
Volume
(MIS)
Tare Wt.
(g)
Tare+
Sample Wt.
(g)
Sample Wet
Wt.
(g)
Dried Wt.
(g)
Dried Wt.'
Difference
(g)
Total Solids
(mg/1)
Average TS
(Mg/1)
Use if Dup's are run
CCQ
25
12330-
11
Aq.49t7
123.315
0.a7���
a.
% Solids Calculation:
Total Solids Calculation:
Dried Wt. Diff (g)
X 100 = %Total solids
Dried Wt. Diff (g) x 1000
= Total Solids mgll
Sample Wet Wt. (g)
Volume (MIS)
Section belowisto showyourwork
I I I I
I �. I
O
0,1,� —X
100 = �
oCn 0.252q x [VcDD
17
1 a
X 100 =
_
X 100 =
_
X 100 =
_
1. Initially use 50m13 for Known and Unknowns samples and 25mis for regular samples.
2. The sample volume must yeild at least 2.5 mg of residue.
3. To get the Wet Weight; subtract the Tare Weight from the Tare +Sample Weight
Known Certified
Known Value Obtained:
Limit Range:
Revised 3I14116 T Smith

�"����Lumberton
� ��U,��u
Environmental Laboratory
Specific Oxygen Uptake Rate (SOUR) Worksheet
Date & Analyst:
Total Solids
Sample volume used for total solids test:
26 noL
- --_-'J8&»iUbLufdish: --_�---__�'__-_.'N10.556g/L
g_----'---_---_--
VVoghtofdish +dhedsolids:
g
YVeight ofdhedsolids:
9
Total Solids:
SOUR
Time
(Minutes)
Temperature
Dissolved
Oxygen (mg/L)
0C
11
12
13
14
15
Oxygen Consumption Rate 8.07 mg/L/nlinute
SOUR 0.38 (nog/g)/hr
SOUR Temperature Correction
Average Sewage Sludge
Temperature During Test
23.5625
|fsewage sludge is >20,C.SOUR
|fsewage sludge is<20,C'SOUR
�
( ` SOUR passes ifresult ia:5 1.5(nQ/g)b,
-' Version 1{8/11

City of Lumberton
Specific Oxygen Uptake Rate (SOUR)
' Date / Time Collected: O • q -' (Q R °e 10'. z5 O A vl�
Analyst Initial:
Sample Location:
Time
(Min)
D.O.
(Mgt[)
Temp
(°c)
InItIaIDO
_24
1
/ld-_
75 . 09
2
2
�.05
2
3
7. fp2
2
4
i.95
2
s
2
6
T-I I
24
7
7. ro
z
8
7./Qo
Z
9S2
2 3
16
50
2 3
11
7. 4
23
12
7.38
23
13
7.Z$
23
14
7.2Z-
Z
15
-7.17'_
23
S
M.
Calculations:
/ _ __ _ __ _ _ __ OZ mLI _g/_m_in_
Initial DO 15 min DO _ 15 or# of Os readings Oxygen Consumpgan Rate
For Digested Sludge Samples
X 60 /
Oa mg/Ilmin Hr
For Mixed Liquor Samples
Total Solids (mg/L)
X 60 / _
Oz mg/L/min Hr MLVSS (mg/L)
SOUR mgfgfhr
SOUR mgfgfhr
Interpretation of SOUR Test Results For ML Samples
High
This may indicate that there are not enough solids(MLSS) forthe COD
> 20 mg O�! g-MLVSS / Hr
Loading
12- 20 mg Or /g-MLVSS / Hr
Normal
This range will usually produce good solids settling an dCOD removal.
This may indicate that there are too many solids (MLSS) or there has
< 12 mg oz / g-MLVSS / Hr
Low
been a toxic occurrence.
(SOUR Procedure for Mixed Liquor Samples:
Collect at least 500m1s of the sample to be tested.
Run Total Suspended and Volatile Solids on sample: Use 5mis of sample and follow the steps In the TSSNSS SOP.
Other than the solids test. the procedure Is the same for reading the oxygen.
JR Procedure for Digested Sludge for Disposal:
act at least 500mis of the sample to be tested.
Total Solids on sample: Use at least 25mis or sample and follow the steps in the TS SOP.
the remaining sample Into a 1 liter beaker with a stir bar, place the beaker on a stir plate on a moderate mbdng speed then
an aeration stone to the beaker and aerate for 5 minutes.
e the sample is being aerated Calibrate the DO Meter.
r 5 minutes Pour the aerated sample Into a 300m] Boo bottle with a stir bar and place the bottle onto a stir plate. While
ng, place the Boo probe into the battle and start to measure the DO.
until meter reading has stabilized (no more than 30 sec) and start recording the DO and Temp every (1) minute for 15
des or until there is no more 00 remaining. When all the readings have been recorded, clean bellies. probes and equipment
�edy. Proceed with the calculations above to complete test
Vector Attraction Reduction Requirements: (listed are the typical Alternatives we use for Sludge Disposal)
Alternative 1: The mass of volatile solids in the sewage sludge shall be reduces by minimum of 38%.
Alternative 3: If Alternative 1 cannot be met for anaerobically digested sludge, demonstration can be made by digesting a portion of the
previously digested sludge anaerobically In the laboratory In a bench -scale unit for 30 additional days at 200C. Volatile Solids must
be reduced by less than 15% to demonstrate compliance.
Alternative 4: The specific oxygen rate (SOUR) for sewage sludge treated in an aerobic process shall be equal toror less than 1.5 mg of oxygen
per hour per gram of total solids (dry weight basis) at a temperture of 200C.
Alternative 6: The pH or sewage sludge shall be rasied to 12 or higher by alkali addition and, without the addition of more alkali shot] remain at
12 or higher for two hours and then at 11.5 or higher for an additional 22 hours.
7/13/16 T.Smith

City of Lumberton
r" Total Solids Analysis Worksheet
SM 2540 B. 1997
FOR PROCESS CONTROL ONLY
Sample #
17;5-a (
Checked by: Sample Day & Date: l it u r S 2 A 1 (
Time IN oven: 100 API 1 Date & Time Started: 9 A 1)(0 e I 05Za A w
Time OUT of oven: n9"7;_A rv1 '/ZS Date & Time Completed: 915-i/6 !-0 /02. 0arj,
..g=Grams, Wt=_W_eight ------ --- -----90atyst: — -- ----5 - - - _._..
Dish #
Volume
(MIS)
Tare Wt.
(g)
Tare +
Sample Wt.
(g)
Sample Wet
Wt.
(g)
Dried Wt.
(g)
Dried Wt.
Difference
(g)
Total So) lids
(Mg
Average TS
(mgll)
Use if Du pis are run
1 CQ
25
C14. q3LM
i)0.'-M5y
53S
t 6igg
0.2039
/0. to
% Solids Calculation:
(' Dried Wt. Diff (g) X 100
t Sample Wet Wt. (g)
Section below is to show your work
0.26xss7 ."9 X100
as.
X 100
X 100
X 100
Total Solids Calculation:
%Total Solids Dried Wt. Dlff (g) X 1000 = Total Solids mn/I
Volume (MIS)
1. Initially use 50mis for Known and Unknowns samples and 25mis for regular samples.
2. The sample volume must yeild at least 2.5 mg of residue.
3. To gel the Wet Weight; subtract the Tare Weight from the Tare+ Sample Weight
Known Certified Value: Known Value Obtained: Limit Range:
P A%,iCPrf'i/1d/1r3T Rmifh

City of Lumberton VJV WTP 2016 Lime Log
�MWMIMEMIMf
* Lime to spread at a later date.
* Lime to spread at a later date.

Page 1 of 5 L `
Report Number: 17-020-0622
Account Number:46525
Send To: Synagro Central LLC/ Lumberton
Mary Brewer
284 Boger Road
Mocksville NC 27028
1 5
r
Waypoint
ANALYTICAL
"Every acre... Everyyear. "n,
Date Received: 01/20/2017 Date Of Analysis: 01/23/2017
Farm ID: R016
SOIL ANALYSIS REPORT
Date Of Report: 01/23/2017
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Grower: Oaeu Buker/ Lumberton
Analytical Methoci SMP Buffer pH Mehlich 3 Loss On Ignition Water pH
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Field ID
Lab
Number
%
Rate
'Soil
Class
Ibs/A
M3
peat Rate
ppm Rate
ppm Rate
K
plant Rate
M 9
ppm Rate
Ca
ppm Rate
Na
ppm Rate
Soil
PH
Buffer
Index
H
meg11009
meg1100g
R016-1
12924
1.7
L
78
162 VH
NC=135
67 M
NC=34
70 M
553 M
5.9
6.86
0.7
4.2
MIN
R016-2
12925
3.4
M
111
98 H
NC=82
86 M
NC=44
94 H
567 M
5.7
6.83
1.0
4.8
MIN
R016-3
12926
2.2
L
87
166 VH
NC=138
69 L
NC=35
78 M
675 M
5.8
6.83
1.0
5.2
MIN
R016-4
12928
3.3
M
106
68 H
INC =57
69 L
NC=35
147 H
841 M
5.9
6.81
1.2
6.8
MIN
R016-5
12929
1.9
L
82
213 VH
NC=177
93 H
NC=48
80 H
577 M
6.4
0.4
4.2
MIN
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron_
Soluble salts
Sample Fed ID ID
K
Mg
o�
Ca
o�
Na
o�
H
o
NO3 N
Ppm Rate
S
ppm Rate
Zia
ppm Rate
_
Min
pp m Rate
Fe
ppm Rate
Cu
ppm Rate
B
ppm Rate
SS
mslcm Rate
R016-1
4.1
13.9
65.8
16.7
R016-2
4.6
16.3
59.1
20.8
R016-3
3.4
12.5
64.9
19.2
R016-4
2.6
18.0
61.8
17.6
R016-5
5.7
15.9
68.7
9.5
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retained
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (mill -mhos per centimeter), megl100g maximum of thirty days aftertesting. by PdW/o IV G�
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble .analysis prepared by: WaypolntAnalNleal Virginia, Inc.
C.E.C. -Cation Exchange Capacity. Salts ms/cm x 640 = ppm. -
Pauric McGroary

Page 2 of 5
Report Number: 17-020-0622
Account Number: 46525' Wa of nt„� 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
Send To: Synagro Central LLC/Lumberton ANALYTICAL www.waypointanalytical.com
Mary Brewer "Every acre... Every year."n Grower: Ozzeu Buker/ Lumberton
284 Boger Road
Mocksville NC 27028
Farm ID: R016
Date Received:01/20/2017
Date Of Report: 01/23/2017 SOIL FERTILITY RECOMMENDATIONS
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yeld Goal
Lime
N
PpOs
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
TonslA
IbJA
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
MIA
Ib/A
Ib/A
Ib/A
R016-1
Adjust pH to 6.0
0
0.8
10
R016-1
Bermuda, Coastal
5
0.8
75
0
368
10
R016-2
Bermuda, Coastal
5
0.8
75
30
329
0
R016-2
Adjust pH to 6.0
0
0.8
0
R016-3
Bermuda, Coastal
5
0.8
75
0
375
2
R016-3
Adjust pH l0 6.0
0
0.6
2
R016-4
Adjust pH to 6.0
0
0.6
0
R016-4
Bermuda, Coastal
5
0.8
75
30
394
0
R016-5
Bermuda, Coastal
5
0.0
75
0
305
0
R016-5
Adjust pH to 6.0
0
0.0
0
Comments:
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." me ��
Our reports and letters are for the exclusive and confidential use of our clients„ l and may not be reproduced In whole or part, nor may any reference be made to the awry
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 3 of 5
Report Number: 17-020-0622
Account Number:46525
Send To: Synagro Central LLC/ Lumberton
Mary Brewer
284 Boger Road
Mocksville NC 27028
r
Waypoint.
ANALYTICAL
"Every acre... Everyyear. ",u
7621 Whitepine Road, Richmond, VA 23237
Main 804.743-9401 a Fax [phone]
www.waypointanalytical.com
Farm ID: R016
Sample(s) : R016-3 Crop: Adjust pH to 6.0
Apply dolomitic lime to raise pH and improve the magnesium level.
If dolomitic lime is not used, apply required magnesium with magnesium oxide. Epsom Salts, K-Mag or Sul-PO-Mag.
Sample(s) : RO16.2,RO16-3,RO16-4,R016-5 Crop: Bermuda, Coastal
Grower: Oaeu Buker/ Lumberton
Apply additional 65 pounds of nitrogen after every cutting and harvest of hay.
The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 112 or 1/3 (100-150 pounds) of the total at the first application in
spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield
is low the following applications should be reduced or eliminated.
'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or Implied, concerning crop performance is made."p
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the Pow" 10 A�
work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.
Paudc McGroary

Page 4 of 5
Report Number: 17-020-0622
Account Number:46525
Send To: Synagro Central LLC/ Lumberton
Mary Brewer
284 Boger Road
Mocksvllle NC 27028
1
WaY- ointn�
ANALYTICAL
"Every acre... Everyyear.">
Date Received: 01/20/2017 Date Of Analysis: 01/23/2017
Farm ID: R016
SOIL ANALYSIS REPORT
Date Of Report: 01/23/2017
40
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Grower: Ozzeu Buker/ Lumberton
Analytical Mothod(s): SMP Buffer pH Mehlich 3 Loss On Ignition Water pH
OM
WN
E_NR
.Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Field ID
Lab
Number
s�
Rate
Soil
Class
IbslA
M3
ppm Rate
ppm Rate
ppm Rate
K
ppm Rate
M 9
ppm Rate
Ca
ppm Rate
Na
ppm Rate
Soil
pH
Buffer
Index
H
meg1100g
meq/100g
R016-6
12930
1.5
L
74
329 VH
NC=274
134 VH
NC=69
87 H
546 M
6.0
0.7
4.5
MIN
R016-8
12931
2.2
L
83
257 VH
NC=214
56 L
NC=29
84 L
1321 VH
7.2
0.0
7.4
MIN
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
soluble Salts
Sample Fed ID ID
K
%
Mg
%
Ca
%
No
%
H
%
NO3 N
ppm Rate
S
ppm Rate
Zn
ppm Rate
Mn
ppm Rate
Fe
ppm Rate
Cu
ppm Rate
B
ppm Rate
SS
ms/cm Rate
R016-6
7.6
16.1
60.7
15.6
R016-8
779.3
89.3
0.0
Values an this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm(parts per million), Ibs/A This repart applies to sample(s) tested. Samples are retained
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing.
H (High), VH (Very High). ENR- Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2= Ibs/A, Soluble Analysts prepared by WeypolntAnalyucai Virginia, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
by Paw« IV G*wr
Patric McGroary

Page 5 of 5
Report Number: 17-020-0622
Account Number:46525
Send To: Synagro Central LLC/ Lumberton
Mary Brewer
284 Boger Road
Mocksville NC 27028
Date Received:01/20/2017
Date Of Report: 01/23/2017
t ,
Waypoint
ANALYTICAL
"Every acre... Every year. "n
Farm ID:R016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: Ozzeu Buker/ Lumberton
SOIL FERTILITY RECOMMENDATIONS
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
ple ID
FFia,
Intended Crop
veld Goal
Lime
N
Pz05
K20
Mg
S
Zn
M,
Fe
Cu
B
d ID
TonslA
IbIA
MIA
Ib/A
Ib/A
IbIA
Ib/A
Ib/A
Ib/A
Ib/A
IbIA
R016-6
Adjust pH to 6.0
0
0.0
0
R016-6
Bermuda, Coastal
5
0.0
75
0
210
0
R016-8
Adjust pH to 6.0
0
0.0
0
R016-8
Bermuda, Coastal
5
0.0
75
0
432
0
Comments:
Sample(s) : R016-B Crop: Bermuda, Coastal
Apply additional 65 pounds of nitrogen after every cutting and harvest of hay.
The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 112 or 1/3 (100-150 pounds) of the total at the first application in
spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield
is low the following applications should be reduced or eliminated.
Use ammonium sulfate as all or portion of the N requirement to reduce pH.
Use K-Mag as part of the potassium source to increase magnesium level
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Our reports and letters are for the exclusive and confidential use of our clients„ 5� and may not be reproduced In whole or part, nor may any reference be made to the pow'. Pc 60w
work,the results, or the company in any advertising, news release, or other public anouncements without obteining our prior written authorization. Copy right 1977.
Pauric McGroary

Page 1 of 3 ' -
Report Number: 17-020-0621
Account Number; 46525
Send To: Synagro Central LLC/ Lumberton
Mary Brewer
284 Boger Road
Mocksville NC 27028
Waypoint.
ANALYTICAL
"Every acre... Everyyear. "ry
Farm ID: R016
SOIL ANALYSIS REPORT
Date Received: 01/2012017 Date Of Analysis: 01/23/2017 Date Of Report: 01/23/2017
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Grower: Campen Farms/ Lumberton
Analytical Molhod(s): SMP Buffer pH Mehllch 3 Loss On Ignition Water pH
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Field ID
Lab
Number
%
Rate
Soil
Class
)ba/A
M3
ppm Rate
ppm Rate
ppm Rate
K
ppm Rate
M 9
ppm Rate
Ca
ppm Rate
Na
ppm Rate
Soil
PH
Buffer
Index
H
meg11009
meg1100g
RO 16-16
12920
3.8
M
116
431 VH
NC=359
65 L
NC=33
67 L
946 M
5.7
6.78
1.5
7.0
MIN
RO 16-17
12921
2.6
L
92
247 VH
NC=206
21 VL
NC=11
152 H
845 H
6.5
0.4
5.9
MIN
PRO
12M
2.4
L
91
232 VH
17 VL
NC=9
SS H
675 11
6.2
0.6
4.8
MINNC=193
12923
1.1
L
69
144 VH
NC=120
24 VL
NC=12
25 L
284 M
5.6
6.88
D.5
2.2
MIN
Percent Base Saturatlon
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
soluble Salts
Sample
Field ID ID
K
%
Mg
%
Ca
%
Na
%
H
%
N%N
ppm Rate
S
ppm Rate
Zn
ppm Rate
Mn
pp m Rate
Fe
ppm Rate
Cu
ppm Rate
B
ppm Rate
IS
ms/cm Rate
RO 16-16
2.4
8.0
67.6
21.4
RO 16-17
0.9
21.5
71.6
6.8
R016-18
0.9
15.3
70.3
12.5
R016-19
2.8
9.5
64.5
22.7
Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per mlllion), Ibs/A This report applies to sample(s) tested. Samples are retained
soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (mllll-mhos per centimeter), meq/100g maximum of thirty days after testing. b ?,W,. mr Gar
H (High), VH (Very High). ENR - Estimated Nitrogen Release. (mllli-equivalent per 100 grems). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by. WaypointAnalytlral Virginia, Inc. Y
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 2 of 3
Report Number: 17-020-0621
Account Number:46525
Send To: Synagro Central LLC/ Lumberton
Mary Brewer
284 Boger Road
Mocksville NC 27028
Date Received:01120/2017
Date Of Report: 01/2312017
Waypoint,.
ANALYTICAL
"Every acre... Everyyear.">
Farm ID: R016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Grower: Campen Farms/ Lumberton
SOIL FERTILITY RECOMMENDATIONS
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Goa Yield l
Lime
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
TonslA
Ib/A
Ib/A
Ib/A
Ib/A
Ib/A
IblA
Ib/A
IblA
Ib1A
Ib/A
RO 16-16
Adjust pH to 6.0
0
0.8
13
RO 16-16
Bermuda, Coastal
5
0.8
75
0
406
13
RO 16-17
Bermuda, Coastal
5
0.0
75
0
496
0
RO 16-17
Adjust pH to 6.0
0
0.0
0
RO 16-18
Bermuda, Coastal
5
0.0
75
0
495
0
RO 16-18
Adjust pH to 6.0
0
0.0
0
RO 16-19
Adjust pH to 6.0
0
0.6
55
RO 16-19
Bermuda, Coastal
5
0.8
75
0
447
55
Comments:
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced In whole or part, nor may any reference be made to the ppylia m� GIN
work,the results, or the company In any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copyright 1977.
Pauric McGroary

Page 3 of 3
Report Number: 17-020-0621
Account Number:46525
Send To: Synagro Central LLC/ Lumberton
Mary Brewer
284 Boger Road
Mocksville NC 27028
Waypoint.
ANALYTICAL
Sample(s) : RO 16.19 Crop: Adjust pH to 6.0
Apply dolomitic lime to raise pH and improve the magnesium level.
Every acre... Every year: "r
Farm ID: R016
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Grower: Campen Farms/ Lumberton
If dolomitic lime is not used, apply required magnesium with magnesium oxide. Epsom Salts, K-Mag or Sul-PO-Mag.
Sample(s) : RO 16-17,RO 16-18,RO 16-19 Crop: Bermuda, Coastal
Apply additional 65 pounds of nitrogen after every cutting and harvest of hay.
The recommended potash is the total pounds/acre needed to achieve the specified yield goal. Apply 112 or 1/3 (100-150 pounds) of the total at the first application in
spring or fall. Application of the remaining should be determined by the yield achieved after the first cutting and the moisture condition. If in drought condition and yield
Is low the following applications should be reduced or eliminated.
"The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the Prf« IV G�
wodc,the results, or the company In any advertising, news release, or other public anouncements without obtaining our pdor written authorization. Copy right 1977. 1
Paudc McGroary

N
1
6111111111111
NCDA&CS i s=,.,,,4>mic Division Phone: [phone]
Website: www.nLjZjov/agronomi/
Report No. FY1 - 04158
Client:
Chad Hayes
Advisor: Delois/Pete Allen
Predictive
273 Pete Strickland Rd
688 Deep Branch Rd.
=!' Soil Report Mehlich-3 Extraction
Cerro Gordo, NC28430
Lumberton, NC 28360
Sampled County: Robeson
Sampled: 08/31/2016 Received: 09/07/2016 Completed: 09/16/2016
Form:
Links to Helpful Information
Sample ID: R0172
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P205
K20
Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Bermuda hay/past., E 2.5
60-80 50
100
25 0
0
0
0 0
Note: 12
2-Bermuda hay/past., M 0.0
180-220 40
190
$ 0
0
0
0 0
Note: 12Note:
Test Results [units - WN in gled; CEC and Na in meq/100 cO; NO3-N in mg/drift
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP SS-1 NO3-N
1.80 1.26 5.9 40 3.6 4.7 42 18
31 7
46 19
28 28
86
86
31 0.1 2
Sample ID: R0173
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tonslacre)
N P205
K20
Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Bermuda-hay/past., E 2.0
60-80 70
100
25 0
$
0
0 0
Note: 12 Note:
2 -Bermuda hay/past., M 0.0
180-220 60
190
$ 0
$
0
0 0
Note: 12 Note:
Test Results [units - WN in glcO; CEC and Na in meq/100 cO; NO3-N in mg/do]:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1 Mn-I Mn-All Mn-Al2
Zn-1
Zn-AI
Cu-1 Na ESP SS -I NO3-N
2.60 1.25 7.7 57 3.3 5.1 34 21
51 5
35 14
25 25
50
50
34 0.1 1
North Carolina
r,
4s
T0lIDCc4 7rm: FunJ fmm�is+sioia
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 I'i_...-_)mIC Division Phone: [phone] Website: www.;v_ -- 4! ov/agronomi/
Report No. FYI. o_2 4158
Chad Hayes
Page 2 of 2
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 lime recommendation will be given in units of either
B
boron
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 -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at one
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 rapacity
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
K-1
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 soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear
Mn
manganese
only on reports for greenhouse soil or problem samples.
Mn-All
Mn-availability index for crop 1Mn-AI2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-I
M-0
manganese index
mineral -organic soil class
notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not
N
nitrogen
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit
Na
sodium
ncagr.gov/agronomi/pubs.htm.
NO3-N
nitrate nitrogen
ORG
organic soil class
Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
pH
current soil pH
the exact fertilizer grade recommended on the report, visit wwwncacr.uov/aoronomi/obnart4.hLm- fTind information that
P-1
phosphorus index
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer.
P205
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
Wtv
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-1, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine)
Zn-I
zinc index
available)] indicate levels of plant nutrients or other fertility measurement. Visit w✓.ncacr.aov/aaronomi/uvrst.htm

Page 1 of 1
Report Number: 17-003-0511
Account Number:46849
Send To: Synagro Central LLC/ PWC
Mary Brewer
284 Boger Road
Mocksville NC 27028
Waypoint..
ANALYTICAL
"Every acre ... Every year. ",a
SOIL ANALYSIS REPORT
Date Received: 01/03/2017 Date Of Analysis: 01/04/2017 Date Of Report: 01/04/2017
0
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
www.waypointanalytical.com
Grower: Ronald Hammond
Analytical Method(s): SMP Buffer pH Mehlich 3 Loss On Ignition Water pH
OM
WN
ENR
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E,C
Sample ID
Lab
Field ID
Number
s�
Soil
IbsIA
M3
K
M 9
Ca
Na
Soil
Buffer
H
Rate
Class
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
PH
Index
meg1100g
meq/100g
12
03929
2.7
93
463 VH
58 L
115 M
952 M
5.5
6.73
2.0
7.9
MIN
R020
M
NC=386
NC=30
-Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Sample ID
Fed ID
K
Mg
Ca
Na
H
NO3 N
S
Zn
Mn
Fe
Cu
B
SS
%
%%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ms/cm Rate
12
1.9
12.1
60.3
25.3
R020
Values on this report represent the plant available nutrients In the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retained
sell. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days otter testing. H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli-equlvalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble by: Pow' IV
Goa-r
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Analysis prepared by: Waypolnt Analytical Virginia, Ina
Paudc McGroary
Date Received: 01/03/2017
Date Of Report: 01/04/2017 SOIL FERTILITY RECOMMENDATIONS
Nitrogen
Phosphate
Potash
Magnesium
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Sample ID
Intended Crop
Yield Goal
Llm0
N
P205
K20
Mg
S
Zn
Mn
Fe
Cu
B
Field ID
Tons
Tons1A
Ib/A
IbIA
IbIA
Ih/A
MIA
IbIA
IbIA
IbIA
IbIA
IbIA
12
Bermuda, Coastal
5
1.5
75
0
434
0
R020
Comments:
'The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or Implied, concerning crop performance is made."
Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced In whole or part, nor may any reference be made to the
work,the results, or the company In any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977.

r
NCDA&CS lY;.-.::rjmic Division Phone: [phone] Website: www.na
g:.,Uov/agronomi/
Report No. FY17- 14804
1feu i
Predictive
Soil Report
Mehlich-3 Extraction
Client:
Chad Hayes
273 Pete Strickland Rd
Cerro Gordo, NC 28430
Advisor: Lacy Cummins
75 Gene Rd.
Pembroke, NC 28372
9.
Nk'en.L1 �.
Sampled County: Robeson
Sampled: 11/09/2016 Received:
11/14/2016 Completed: 12107/2016
Farm: RO-21
Links to Helpful Information
Sample ID: 21-2A
Recommendations:
Lime
Nutrients (Ib/acre)
More
Crop
(tonslacre) N P2Oe
K2O
Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Small Grain (SG)
1.8 80-100 0
90
25 0
0
0
0 0
Note: 3
2
Test Results [units - W/V in g/cnr ; CEC and Na in meg1100 aril; NO3-N in mg/do]:
Soil Class:
Mineral .
HM% WIV CEC BS% Ac pH
P-1 K-1 Ca% Mg%
S-1
Mn-I
Mn-All Mn-Al2
Zn-1
Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.60 1.32 4.9 45 2.7 4.8
629 25 37 5
82
116
80
347
347
399 0.1 2
Sample ID: 21-2B
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tonslacre) N P2O6
K2O
Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Small Grain (SG)
0.6 80-100 0
120
0 0
0
0
0 0
Note: 3
2-
Test Results [units -WIV in g/cnr ; CEC and Na in meq/100 cO; NO3-N in mg/dO]:
Soil Class:
Mineral
HM% WIV CEC BS% Ac pH
P-1 K-1 Ca% Mg%
S-1
Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.56 1.27 6.3 72 1.8 5.7
380 12 59 12
45
114
78
769
769
684 0.1 2
Sample ID: 21-01
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tonslacre) N P2O5
K2O
Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Small Grain (SG)
1.3 80-100 0
60
25 0
0
0
0 0
Note: 3
2-
Test Results [units - WIV in glcO; CEC and Na in meq/100 cm3; NO3-N in mg/drift
Soil Class:
Mineral
HM% WIV CEC BS% Ac pH
P-1 K-1 Ca% Mg%
S-1
Mn-I
Mn-All Mn-AI2
Zn-I
Zn-Al
Cu-I Na ESP SS-1 NO3-N
0.97 1.30 5.7 60 2.3 5.2
540 39 50 6
69
155
103
453
453
360 0.1 2
!~forth Carolina
.+WI +
7ohxco Iraet Pima Crnnens.0m
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 k._ ..omic Division Phone: [phone]
Website: www.ncW.govlagronomil
Report No.
FY1 F14804
Chad Hayes
Page 2 of 3
Sample ID: 21-03
Recommendations: Lime
Nutrients (Ib/acre)
More
Crop (tons/acre)
N P2O6
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Small Grain (SG) 1.0
80-100 0
110
0
0
0
0
0
0
Note: 3
2-
Test Results [units - WN in g/cO; CEC and Na in meg1100 cm1; NO3-N in mg/da]:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-1
Zn-AI
Cu-1
Na
ESP SS-1 NO3-N
0.66 1.22 8.1 62 3.0 5.7 367 14
51 11
60
127
86
921
921
763
0.1
1
Sample ID: 21-05
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P2O5
K2O
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Small Grain (SG) 2.0
80-100 0
70
25
0
0
0
0
0
Note: 3
2-
Test Results [units - WN in g1crrr3; CEC and Na in meg1100 curl; NO3-N in mg/dop
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-1
Na
ESP SS-1 NO3-N
0.60 1.30 6.3 52 3.0 4.8 565 33
43 6
81
136
92
578
578
450
0.1
1

3
NCDA&CS A_._ ,-)mic Division Phone: [phone] Website: www.nc .goviagronomi/
Report No. FY1 '_: K,4604
Chad Hayes
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 lime recommendation will be given in units of either
B
boron
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 -till or established plantings where this is not possible, apply no more than 1 to 1.5 tonlacre (50 Ib/1000 sq ft) at one
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-1
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
K-1
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 soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I 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
Mn-1
manganese index
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
M-o
mineral -organic soil class
notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not
N
nitrogen
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit
Na
sodium
ncagr.gov/agronomi/pubs.htm.
NO3-N
nitrate nitrogen
ORG
organic soil class
Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
pH
current soil pH
the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/obpart4.ht nYtsf nd information that
P-1
phosphorus index
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer.
P205
phosphate
8-1
sulfur index
Test Results
SS-1
soluble salt index
Wtv
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-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routine)
Zn-I
zinc index
available)] indicate levels of plant nutrients or other fertility measurement. Visit w w ncagr.gov/aaronomi/uvrsfhtm

MEMO
NCDA&CS A?,-:= bomic Division Phone: [phone] Website: www.nclr.goviagronomil Report No. FYT,�;J41
ram". Client: Chad Hayes Advisor: Carnell Locklear
Predictive 273 Pete Strickland Rd 3009 Daniel McLeod Rd.
Cerro Gordo, NC 28430 Red Springs, NC 28377
Soil Report
It k+ Mehlich-3 Extraction
F Sampled County: Robeson
Sampled: 08/30/2016 Recelved: 09/07/2016 completed: 09119/2016 Farm:
Links to Helpful Information
Crop
(tons/acre)
N P2O6 K2O
Mg
S
Mn Zn Cu B
Information
Lime History:
1 -Corn, grain
0.3
120 -160 0 0
0
0
0 0 0 0
Note: 3
2-
Test Results [units
- WN in g/crrP; CEC and Na in meg1100 crrP; NOa-N in mg/dol:
Soil Class:
Mineral
HM% WN
CEC BS% Ac pH
P-1 K-1
Ca% Mg% S-1 Mn-1
Mn-All
Mn-AI2
Zn-1 Zn-AI Cu-1 Na ESP SS-1 NOa-N
1.25 1.29
9.8 80 2.0 5.9
258 101
60 15 43 116
87
493 493 275 0.1 1
North Carolina
Tnlnan Truu Fund Comnitsion
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 / , Jomic Division Phone: [phone] Website: www.ri,.-._.{t9ov/agronomil Report No. FY1..,_594155
Chad Hayes
Page 2 of 2
Understanding the Soil Report: explanation of measurements, abbreviations and units I
Recommendations
Lime
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
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.
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 tonlacre (50 Ib/1000 sq ft) at
time, even if the report recommends more. You can apply the rest in similar increments every six months until the full r
is applied. If MG is recommended and lime is needed, use dolomitric lime.
Fertilizer
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies
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
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear
only on reports for greenhouse soil or problem samples.
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients_ In general, homeowners do not
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit
ncagr.gov/agronomi/pubs.htm.
Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find
the exact fertilizer grade recommended on the report, visit wwv^.ncanr.00v/anronomi/obpart4.htmthfsf;nd information that
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizes
Test Results
The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
remaining 16 IN, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cu-1, S-I, SS-1, Na, ESP, SS -I, NO3-N (not rou
available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncacrcov/aoronomi/uvrst
Report Abbreviations
Ac
exchangeable acidity
B
boron
BS%
% CEC occupied by basic cations
ca%
% CEC occupied by calcium
CEC
cation exchange capacity
Cu-1
copper index
ESP
exchangeable sodium percent
HM%
percent humic matter
K-1
potassium index
K20
potash
Mg%
% CEC occupied by magnesium
MIN
mineral soil class
Mn
manganese
Mn-All
Mn-availability index for crop 1
Mn-AI2
Mn-availability index for crop 2
Mn-I
manganese index
M-0
mineral -organic soil class
N
nitrogen
Na
sodium
NO3-N
nitrate nitrogen
ORG
organic soil class
pH
current soil pH
P-1
phosphorus index
P206
phosphate
S-1
sulfur index
SS-1
soluble salt index
WN
weight per volume
Zn-AI
zinc availability index
Zn-I
zinc index