WQ0001086_2017 Annual Biosolids_20180216

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DEQIDWR
FEB 2 7 2018
FAYETTEVIL E��®nNAL OFFICE
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Town of Spring Lake, North Carolina
2017
Annual Biosolids Report
SEAL
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MACC0
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Bog 129
Morrisville, NC 27560
Phone: [phone]
Fag: [phone]

r,
Town of Spring Lake, North Carolina
2017 Annual Biosolids Report Summary
f Facility Name: Town of Suring Lake Wastewater Treatment Plant
Address: P.O. Box 617, Spring Lake North Carolina 28390-0617
Telephone: [phone]
Land Application Permit No.: WQ0001086
Facility's NPDES Permit No.: NCO030970
r
Responsible Official: Mr. Larry G. Dobbins, Mayor
Address: P.O. Box 617, Spring Lake North Carolina 28390-0617
Telephone: [phone]
Facility Operator: Mr. Richard E. Mendez, ORC
Address: P.O. Box 617, Spring Lake North Carolina 28390-0617
Telephone: [phone]
Report Preparer: Mr. Gary S. MacConnell PE
Address: MacConnell & Associates P.C. P.O. Box 129 Morrisville NC 27560-0129
Telephone: [phone]
Dry Tons Land Applied: 137.76 Total (124.98 Metric Tons), Town Permitted Fields
Sludge Land Applied to Three Town Permitted Sites and Contractor Sites as Noted
r Brinkley, Willie Calvin Field 3-3: Latitude 35.2464000, Longitude-79.021900"
Brinkley, Willie Calvin Field 3-7: Latitude 35.283333°, Longitude -78 869722°
Brinkley, Willie Calvin Field 3-8: Latitude 35.2799390, Longitude-78.8703620
Paye, Maybob E. Field 4-1: Latitude 35.2440820, Longitude-79.022515'
Operational Data: On Site
Laboratory Methods Used: As required by regulations
Description of Sludge Processes: Class B, Alkaline
Prepared By:
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, North Carolina 27560-0129
Phone: [phone]
(' Fax: [phone]
I!

Town of Spring Lake, North Carolina
2017
Annual Biosolids Report
NCDENR-DWO Forms
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, NC 27560
Phone: [phone]
Fax: [phone]

ANNUAL LAND APPLICATION CERTIFICATION FORM
Permit#: WQ0001086 County:
Facility Name (as shown on permit):
Land Application Operator:
Cumberland Year: 2017
Spring Lake WWTP
Richard E. Mendez Phone: [phone]
Land application. of residual solids as allowed by the permit occurred during the past calendar year?
Yes ❑ No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were
i generated but not land applied, please attach an explanation on how the residuals were handled.
Part. A:
l
Total number of application fields in permit:
19
Total number of fields land application occurred during the year:
4
Total amount of dry tons applied during the year for all application sites:
137.76
Total number of acres land application occurred during the year:
37.3
Part B:
Facility was compliant during calendar year 2017 with all conditions of the land application permit
(including but not limited to items 1-12 below) issued by the Division of Water Quality. 21 Yes ❑ No
If no please, provide a written description why the facility was qot compliant; the dates, and explain
+_ corrective action taken. '
1.Only residuals approved for this permit were applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at
least 6.0 or the limit specified in the permit.
3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three
(3) copies of laboratory results are attached.
4. Annual TCLP analysis was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required
and three (3) copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the
I�
Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 , (applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were
iz
complied with (applicable to 40 CFR Part 503 regulated facilities).
8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation,
prior authorization was received from the Division of Water Quality.
9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of
a
violations are attached to include appropriate actions and remediations.
10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed
in accordance with the crop management plan.
11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
12. All buffer requirements as specified on the permit were maintained during each application of residuals.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Larry G. Dobbins, Mayor
Permittee Name and TiJ(por print)
Signature of Preparer* Date
(if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 (r)
Satui of Permittee - Date
F�J-2—c
Signature of Land AppliY Date
(if different from Permittee and Preparer)
DENR FORM ACF (5/2003).

__J
ANNUAL DISTRIBUTION AND MARK_ ETING/ SURFACE DISPOSAL CERTIFICATION -AND SUMMARY FORM
PERMIT #: WQ0001086 FACILITY NAME: Spring Lake WWTP
PRONE: [phone] COUNTY: Cumberland OPERATOR: Richard E. Mendez
FACILITY TYPE (please check one): Rl Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
❑ Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar, year? El Yes ❑Nn Nn Tf Nn ehin nar*e e u r� .,,,a ,.,,,.&.4r. r __
Part A*:
mpl limy 1ui711 Uuluw
Part B*:
Month
January
Sources(s) (include NPDES # if
applicable)
SLWWTP
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
0
Product Out
Names) �
Volume (drY
tons))
Intended use(s)
February
SLWWTP
0
March
SLWWTP
0
April
SLWWTP
6.31
May
June
SLWWTP
SLWWTP
29.14
11.42
July
SLWWTP
0
August
SLWWTP
36.84
September
SLWWTP
13.7.
October
SLWWTP
0
November SLWWTP
December SLWWTP
Totals: Annual dry tons): 0
Amendments used:
rr _
38.86
1.5
137.77
Bulking Agent(s)
0
used:
0
rr inure space than given is required, please attach additional information sheet(s). ❑ Check box if additional sheet(s) are attached
Part C:
Facility was compliant during calendar year 2017 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. p Yes ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water
Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my k owledge and belief, true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including t ossibility of fin s and imprisonment for knowing violations."
2r — —
Signatur of Permittee Date Signature of Prep arer* * 2` Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
DENR FORM DMSDF (11/2005)

t � S
ANNUAL RESIDUAL SAMPLING SUMMARYFORM
Attach this form to the corresponding Annual Report
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number: WQ0001086 Laboratory: 1) Meritech, Inc.
Facility Name: Spring Lake WWTP 2)
NPDES # or NCO030970 3)
WQ#:
4)
WWTP Name: Spring Lake WWTP 5)
Residual Analvd.a Data
• - •
Sample
• • •
1
1
®-
--
lwffl�, MR
--i cerury, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer Date
DENR FORM RSSF (5/2003)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: Spring Lake WWTP Permit Number: WQ0001086
WWTP Name: Spring Lake WWTP NPDES Number: NCO030970
Monitoring Period: From January 1, 2017 To December 31, 2017
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative nprfnrmPri-
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 40
Alternative 5 ®
Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
T Heat Drying ❑
Heat Treatment ❑
Thennophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization
Class B:
Alternative 10
Alternative 2 ❑
Alternative 3 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization 0
Air Drying ❑ 1 Cotnposting ❑
Aerobic Digestion ❑
ae Anob' r tc D' est i ton ❑
If applicable to alternative performed
(Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
Pathogen Density
Number of
frequency
Sample
p
a yttca
in Sludge
Minitnu
Geo. Mean
aximut
Units
Excee-
of
Type
Tech-
2
2 x 10 to the 6th
s
nioue
power MPN per
gram of total
solids or 2 x 10 to
Fecal Coliform
the 6th power
CFU per gram of
1000 mpu per
gram of total solid
(dry weight)
Salmonella bacteria
3 MPN per 4
(in lieu of fecal
grams total solid
colifonn)
(dry weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Option 1 ❑ Option 2 ❑Option 3 10ption 4 ❑ 10ption 5 ❑
Option 6 Option 7 ❑ Option 8 ❑ Option 9 ❑ 10ption 10 ❑
No vector attraction reduction options were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503:33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the
system designed to ensure that qualified personnel properly gather and evaluate. the information
used to determine that the pathogen and vector attraction reduction requirements have been met. I
am aware that there are significant penalties for false certification including fine and imprisonment."
Richard E. Mendez, ORC
Preparer-Name and Title (type or print)
Signature of Preparer Date
Richard E. Mendez, ORC
Lan=Applier ame and Title (if applicable)(type or print)
Signature of Land Applier (t NWOM l RF (5/20Aate

Town of Spring Lake
2017 Biosolids Totals
Note: Field Loading Sheets are provided for Fields currently permitted which have had Bioslids applied this year or in the past
Metric
Lime -
Gallons
Percent
Dry Tons
Dry Tons
Tons per
Applied
Field
Acres
Hectares
Gallons
per Acre
Solids
Dry Tons
(metric)
per Acre
Hectare
(LBSlAcre)
1-1
8.00
3.24
0
0
2.06%
0.00
0.00
0.00
0.00
0
2-1
20.00
8.09
0
0
2.06%
0.00
0.00
0.00
0.00
0
2-2
17.20
6.96
0
0
2.06%
0.00
0.00
0.00
0.00
0
2-3
32.00
12.95
0
0
2.06%
0.00
0.00
0.00
0.00
0
2-4
8.00
3.24
0
0
2.06%
0.00
0.00
0.00
0.00
0
2-5
13.30
5.38
0
0
2.06%
0.00
0.00
0.00
0.00
0
2-6
13.00
5.26
0
0
2.06%
0.00
0.00
0.00
0.00
0
2-8
5.90
2.39
0
0
2.06%
0.00
0.00
0.00
0.00
0
2-9
6.50
2.63
0
0
2.06%
0.00
0.00
0.00
0.00
0
3-3
13.60
5.50
348,000
25,588
2.06%
29.88
27.11
2.20
4.93
1,024
3-4
33.50
13.56
0
0
2.06%
0.00
0.00
0.00
0.00
0
3-5
23.70
9.59
0
0
2.06%
0.00
0.00
0.00
0.00
0
3-6
13.60
5.50
0
0
2.06%
0.00
0.00
0.00
0.00
0
3-7
15.20
6.15
685,900
45,125
2.06%
58.90
53.43
3.87
8.69
1,805
3-6
4.00
1.62
210,100
52,525
2.06%
18.04
16.37
4.51
10.11
2,101
4-1
4.50
1.82
286,500
63,667
2.06%
24.60
22.32
5.47
12.26
2,547
5-1
9.10
3.68
0
0
2.06%
0.00
0.00
0.00
0.00
0
5-2
7.20
2.91
0
0
2.06%
0.00
0.00
0.00
0.00
0
5-3
12.30
4.98
2.06%
Totals
278.20
112.59
1,530,500
131.43
119.23
Percent
Month
Solids
Gallons
Dry Tons
Metric
January
2.06%
0
0.00
0.00
February
2.06%
0
0.00
0.00
March
2.06%
0
0.00
0.00
April
2.06%
73,500
6.31
5.73
May
2.06%
339,300
29.14
26.43
June
2.06%
133,000
11.42
10.36
July
2.06%
0
0.00
0.00
August
2.06%
429,000
36.84
33.42
September
2.06%
159,500
13.70
12.43
October
2.06%
0
0.00
0.00
November
2.06%
452,500
38.86
35.25
December
2.06%
17,500
1.50
1.36
Total
1,604, 300
137.76
124.98

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name:
Spring Lake WWTP
Owner: Spring Lake Operator:
Site #: 1 Field #: 1
Permit #: WQ0001086
Richard E. Mendez
Acres Utilized: 8
Annual Dry Tons Applied: 0
Cation Exchange Capacity (non 503):
Acres Permitted: 8
c
0 p
A
Specify
Totals
Per
Acre
%
Solid
s
Dry
D Tons Per
Acre
�nist
Residual
Sources
'(Summarize)
site
Cond.
Dry,
Wet,
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
zation
Rate
TKN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Cro
P P
2
Gal.
Cu.Yd.
Report
Totals
in Gal.
Crop 1
P
Crop 2
P
1-20171 0 0 1 2.06
2-2017 0 0 2.06
3-2017• 0 0 2.06
4-2017 0 0 2.06
5-2017 0 0 2.06
6-20171 0 0 1 2.06
7-20171 0 0 1 2.06
8-20171 0 0 1 2.06
9-2017 0 0 2.06
10-2017 0 0 2.06
11-2017 0 0 2.06
12-2017 0 0 2.06
TOTALS: 0
Annuallbs/acre
Current Cumulative lbs/ac
0
0
0
0
0
0
0
0
0
0
0
0
As
0
4.605007774
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Cd Cr
0 0
1.39426 3.79942
Cu
0
59.8748
Pb
0
11.0629
S
S
S
S
S
S
S
S
S
S
S
S
Hg
0
0,6101
0.5
'0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Mo
0
3.48202
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Ni
0
9.25431
50,500
50,500
50,500
50,500
50,500
50,500
50,500
50,500
50,500
50,500
.50,500
50,500
Se
0
2.99043
8350
8350
8350'
8350
8350
8350
8350
8350
8350
8350
8350 1
8350
Zn
0
179.95
1 485 0 #######
485 0 #######
485 0 #######
485 0 #######
485 0 #######
485 0 #######
485 0 #######
485 0 #######
485 0 #######
485 0 ####### 1
485 0 #######
485 0 #######
P PAN 1 PAN 2
0 0 0
220 50
Bermuda
1'
Bermuda
2
Bermuda
Bermuda
Bermuda
3
4
5
Bermuda
161
Bermuda
17
Bermuda
Bermuda
8
9
Bermuda
Bermuda
Bermuda
Lime A
Date
iplied
lbs/ac
10
11
12
Prior Years Cumulative lbs/ac
4.605007774
1.39426
3.79942
59.87481
11.06291
0.6101
3.48202
9.25431
2.99043
179.95
Permitted C. P. L. R.***
Permit PAN Limit lst/2nd Crop
64T rartGfv nnrlar
36
�
41..,4 41.,.. A
34 2,677
- .
__a _
1,338
-- ---A
267
_-- � _
15
16
374
89
-
2,498
_
_ _-_ ___1' _�__. r...».., ­ .-", .- &"Aa . W, U1111-ut ♦ iza PA WPni eu unuer my uirecnon or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant pe lties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of LW d Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Incorporation - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

UANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
-, Facility Name:
i�
L Permit #•
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual): 0
WQ0001086 Cation Exchange Capacity (non 503 only): .
Richard E. Mendez Owner: Spring Lake
0 Acres Permitted: 8 Site #: 1 Field #: I
a
Residual Analvsis Data (Fieaw Metals and Tntal Phnenhnrne nea mcy&-c.
r-
i
Sample
or Com-
posite
Date
1
10/26/17
2
10/26/17
3
10/26/17
4
10/26/17
5
10/26/17
6
10/26/17
7
10/26/17
oa,
8
10/26/17
-
9
10/26/17
-- ---
10
#####
-- _ - --
11
----- ••,
12
##
% Solids
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
1 2.06
2.06
2.06
Arsenic
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
1 44.9
44.9
44.9
Cadmium
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Chromium
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
Copper
273
273
273
273
273
273
273
273
273
273
273
273
Lead
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
Mercury
0.558
0.558
0.558
0.558
0.558
0.558
1 0.558
0.558
0.558
0.558
0.558
0.558
Molyb-
denum
1.21
1.21
1.21
1.21
1.21
1.21 1
1.21
1.21
1.21
1.21
1.21
1.21
Nickel
19.1 1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
Selenium
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
Zinc
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
Total
Phos-
horus
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
j Annual Heavy Metal Field Loadings Calculated in lbs/acre :
11 L
l
l
l
l
l
l
l
l
�0�0�00000�000
I�000000�000000
•
�000000�00000
-
0�0�00000��00
�000�0©00000�0
��00000�000000
�0000�00��0000
�0�00000000�00
®000EMU
00000��000
l
l
l
l
1 \:Cruly,. Unuer pCuiUty of inw, that tors document was preparea unaer my airecnon or supervision In
accordance with a system designed to assure that qualified personnel properly gathered and evaluated the
information submitted. I am aware that there are significant penalties for submitting false information,
'including the possibility of fines a imprisonment for knowing violations"
�y
Signature of Land Applier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically 86MFM§PW LSF (5/2003)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP Permit #: WQ0001086 Annual Dry Tons Applied: 29.893896
Owner: Willie Calvin Brinkley Operator: Richard E. Mendez Cation Exchange Capacity (non 503):
Site #: 3 Field #: 3 Acres Utilized: 13.6 Acree Permit arl• 112 A
c
„
� �
A
Specify
Totals
Per .Solid
Acre
0
/o
s
Dry Tons Per
Acre
. Residual
Sources
Summarize
(Summarize)
Site
Cond.
Dry,
Wet
'
Inches
Precip.
Past 24
Hrs.
A li-
pp
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
zation
Rate
TKN
Ammo
nia-
Ni-
trogen
Ni-ust
trate
and
Nitrite
PAN 1
PAN 2
Select
Crop 1 or Crop
P p
2
w Gal.
Cu.Yd.
• Re ort
p
Totals
`r in Gal.niq
Crop 1
Crop
p 2
1-2017 0 0 2.06
2-2017 0 0 2.06
3-2017 0 0 2.06
4-2017 0 0 2.06
5-20171 0 0 2.06
6-2017 _ 0 0 1 2.06
7-20171 0 0 1 2.06
8-20171 193,500 14228 2.06
9-20171 0 0 2.06
10-2017 0 0 2.06
11-20171 154500 11360 2.06
12-2017 0 0 2.06
TOTALS: 25588 - ..:'
Annual lbs/acre
Current Cumulative lbs/ac
0
0
0
0
0
0
0
1.222208603
0
0
0.975871985
0
As
0.19756
0.65756 10.02874
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Cd Cr
0.00374 0.07216
0.266161
Cu
1.2012
5.1322
Pb
0.19492
0.54892
S
S
S
S
S
S
S
, S
S
S
S
S
Ha
0.00246
0.01946
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Mo
0.00532
0.03832
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Ni
0.08404
0.36504
50,500
50,500
50,500
50,500
50,500
50,500
50,500
50,500
50,500
50,500
50,500
50,500
Se
0.01069
0.06269
8,350
8,350
8,350
8,350
8,350
8,350
8,350
8,350
8,350
8,350
8,350
8,350
Zli
5.984 _
24.827
485 0 #######
485 6 #######
485 0 #######
485 0 #######
485 0 #######
485 0 #######
485 0 #######
485 42.3006 #######
'485 0 #######
485 0 #######
485 33.7749 #######
485 0 #######
P PAN 1 PAN 2
93.324 176.0756 0
t 220 50
Bermuda
Bermuda
1
2
Bermuda
Bermuda
3
4
Bermuda
151
Bermuda
Bermuda
6
7
Bermuda
Bermuda
8
9
Bermuda
10
Bermuda
Bermuda
Lime Applied
Date
2017
11
12
lbs/ac
1,024
Prior Years Cumulative lbs/ac
0.46
0.025
0.194
3.931
0.354
0.017
0.033
0.281
0.052
18.843
Permitted C. P. L. R.***
Permit PAN Limit l st/2nd Crop
'IT rortifv_ unrlpr nanaltw of law
36
+h..++1... d.............�.
34 2,677
-
1,338
267
15
-
16
374
89
2,498
- - -- --- »� 1,...r..avu MLM{.l aaay U A cW6uvu yr aupul-vision In accoruance witu a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant pe alties for submi 'ng false information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Lan't Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Incornoration - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically finked Sothis information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

i
ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 29.92
L' Permit #: WQ0001086 . Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Willie Calvin Brinkley
` Acres Used: 13.6 Acres Permitted: 13.6 Site #: 3 Field #: 3
I
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg % Solids use Raw Percent th-
Sample
or Com-
posite
Date
L ij
10/26/17
2 J
10/26/17
10/26/17
4.
10/26/17
5
10/26/17
_6j
10/26/17
7
10/26/17
8
10/26/17
1 91
10/26/17
10
e zcl
0#
11
#######
12
#####
% Solids
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
1 2.06
2.06
2.06
Arsenic
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
Cadmium
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Chromium
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
Copper
273
273
273
273
273
273
273
273
273
273
273
273
Lead
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
Mercury
0.558
0.558
0.558
0.558
0.558
0.558
0.55$
0.558
0.558
0.558
0.558
0.558
Molyb-
enum
denurn
1.21
1.21
1.21
1.21
1.21
1.21
1.21 `
1.21
1.21
1.21
1.21
1.21
Nickel
19.1
19.1:
19.1
19.1
19.1
19.1
19.1
19.1 .
19.1
19.1
19.1
19.1
Selenium
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
Zinc
1,360
1;360
1,360
1,360
1,360
1,360
1,366
1,360
1,360
1,360
1,360
1,360
Total
Phos-
horus
21,210
-
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
r�uuuai rncavv MV1.211 rieiu iv.oauinLys it-aicuiaren in incinereie
0
1
L2J
3j
4
5
6.
7
8
9
Oj
11
12
<b d
O
o
0
0
0
0
0
0
0
1.22
0
0
0.98
0
Arsenic
0
0
0
0
0
0
0
0.1096
0
0
0.088
0
0.1976
Cadmium
0
0
0
0
0
0
0
0.0021
0
0
0.00171
0
0.0037
Mromiun
0
0
1 0
0
0
0
0
0.04
0
0
0.0321
0
0.0722
Copper
0
0
0
0
0
0
0
0.6661
0
0
0.5351
0
1.2012
Lead
0
0
0
0
0
0
0
0.1081
.0
0
0.0868
0
0.1949
Mercury
0
0
0
0
0
0
0
0.0014
0
0
0.0011
0
0.0025
Molyb-
denum
0
0
0
0
0
0
0
0.003
0
0
0.0024
0
0.0053
Nickel
0
0
0
0
0
0
0
0.0466
0
0
0.0374
0
0.084
Selenium
0
0
0
0
0
0
0
0.0059
0
0
0.0048
0
0.0107
Zinc
0
0
0
0
0
0
0
3.3184
0
0
2.6656
0
5.984
Total
Phos-
0
0
0
0
0
0
0
51.752
0
0
41.572
0
93.324
horus
r ceruiy, under penalty of iaw, tnat tnis aocument 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 ssibility of fine and imprisonment for knowing violations"
Signature of Land Applier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the 6EW (5/2003)

L--
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A -COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP Permit #: WQ0001086 Annual Dry Tons Applied: 0
Owner: Willie Calvin Brinkley Operator: Richard E. Mendez Cation Exchange Capacity (non 503):
Site #: 3 Field #: 6 Acres Utilized: n Aerae Parmif na. la o
o
� a
�
A
Specify
Totals
Per
Acre
%
Solid
s
Dry
D Tons Per
Acre
Residual
Sources
(Summarize)
1 e
Cond.
Dry,
Wet,
Inches
Precip,
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
zation
Rate
T N
Anuno
riia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1
p or Crop
2
*
Gal.
Cu.Yd.
Report
.' Totals
in Gal.
Crop
p 1
Crop
p 2
1-2017 0 0 2.06
2-2017 0 0 2.06
3-2017 0 0 2.06
4-2017 0 0 2.06
5-2017 0 0 2.06
6-2017 0 0 2.06
7-2017 0 0 2.06
8-2017 0 0 2.06
9-2017 0 0 2.06
10-2017 0 0 2.06
11-2017 0 0 2.06
12-2017 0 0 2.06
TOTALS: 01
Annual lbs/acre
Current Cumulative lbs/ac
0
0
0
0
.0
0
0
0
0
0
0
0
As
0
0.0149904
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Cd Cr
0 0
0.003 0.05314
Cu
0
1.07568
Pb
0
0.01499
S
S
S
S
S
S
S
S
S
S
S
S
H
0
0.00234
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Mo
0
0.01136
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Ni
0
0.6955
50,500
43,500
43,500
43,500
'43,500
43,500
43,500
43,500
43,500
43,500
43,500
43,500
Se,
0
0.01499
8,350
12,400
12,400
12,400
12,400
12,400
12,400
12,400
12,400
12,400
12,400
12,400
Zn
0
4.86
485 0 #######
1,866 0 #######
1,866 0 #######
1,866 -0 #######
1,866 0 #######
1,866 0 #######
1,866 0 #######
1,866 0 #######
1,866 0 #######
1,866 0 #######
1,866 0 #######
1,866 0 #######
P PAN 1 I PAN 2
0 0 0
220 50
Bermuda
1
Bermuda
Bermuda
2
3
Bermuda
Bermuda
4
5
Bermuda
6
Bermuda
Bermuda
7
8
Bermuda
Bermuda
110
9
Bermuda
Bermuda
Lime A
Date
2017
lied
11
12
;
lbs/ac
0
Prior Years Cumulative lbs/ac
0.0149904
0.003
0.05314
1.07568
0.01499
0.00234
0.01136
0.6955
FO.014199
4.86
Permitted C. P. L. R.***
Permit PAN Limit lst/2nd Crop
'IT certify under nenalty of law
36
f16of flkia
34 2,677
1.338
267 1
15 1
16
374
89
2,498
Jr- _Jr__ �-' `-"""� ...J vaa v�.uvn va auprx V AMAUH III nucui"unflue witn 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."
kWl fib*Application Method: S - Surface IN - Injection,
PP n�ectlon, INC -Incorporation
Signature of Land ier Date **Volatilization Rate: Surface - 0.5. Iniection/Incorporation -1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit#:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied (Annual): 0
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Willie Calvin Brinkley
0 - Acres Permitted: 29.9 Site #: 3 Field #: 6
Residual Analysis Data (Heavy Metals and Total Phncnhnrnc ,ivP ma/lra o/ csAu nww D­ Do,.,.,,.,� .u..
Sample
1
2
3
4
5
6
7
8
9
Loj
11 j
12
or Com-
posite
10/26/17
Jv k 7
/ri%z4l7
Al2C1/7
Date
101/26/17
10/26/17
10/26/17
10/26/17
10/26/17
10/26/17
10/26/17
10/26/17
#9
#######
#######
% Solids
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
1 2.06
2.06
2.06
Arsenic
. 44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
Cadmium
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
Chromium
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
Copper
273
273
273
273
273
273
1 273
273
273
273
273
273
Lead
44.3
44.3
443
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
Mercury
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
Molyb-
denum
1.21
L21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
Nickel
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1",
19.1
19.1
19.1
19.1
Selenium
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
Zinc
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
Total
Phos- 1
21,210
21,210
21,210
21,210
21,210
21,210
.21,210
21,210
21,210
21,210
21,210
21,210
horus
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
©
©
©
M
Non
�0�00©00000000
�000
�
000�0�000
•
��0000�000000
�0000000�000�0
�0000
t
00000000
�0�©0�00�0000�
�000000�00000�
®0000000000000
r
t
t
t
1
t
t
t
--it cernly, Imaer penalty ot jaw, 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 d imprisonment for knowing violations"
Signature of Land Applier Date
x See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically 56MV%bWLSF (5/2003)

J
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP Permit #: WQ0001086 Annual Dry Tons Applied: 62.4765246
Owner: Maybob E. Paye Operator: 'Richard E. Mendez Cation Exchange Capacity (non 503):
Site #: 3 Field #: 7 Acres Utilized: 15.2. Acres Permitted! 119 1
c ,�
„ =TReport
Ate+
' Specify
Totals
Per
Acre
%
Solid
s .
Dry Tons Per
Acre
Residual
Sources
(Summarize)
site
Cond.
Dry,
Wet'
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation �
Rate**
Miner-
ali-"
zation
Rate
TKN
Ammo
nia- '
Ni-
troMniqtgen
Ni-
trate
and
Nitrite
-
P` 1
PAN 2
Must Select
Crop 1 or Crop
2
*
Gal.
u.Yd.
Totais
n Gal.
Crop 1
Crop 2
1-2017 0 0 2.06
2-2017 0 0 2.06
3-2017 0 0 2.06
4-2017 0 0 2.06
5-20171 303,300 19954 2.06
6-2017 0- 0 2.06
7-20171 0 0 2.06
8-20171 73,500 4835.5 2.06
9-2017 84,500 5559.2 2.06
10-2017 0 0 2.06
11-2017 248,500 16349 2.06
12-2017 17,500 1151.31 2.06
TOTALS: 47849 ' ' ... '
Annuallbs/acre
Current Cumulative lbs/ac
0
0
0
0
1.714083987
0
0
0.415381382
0.477547303
0
1.404384671
0.098900329
As
0.360-098
0.489098
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Cd Cr
0.00682 0.13153
0.07082 0.59453
Cu
2.18946
11.5705
Pb
0.35529
1.21329
S
S
S
S
S
S
S
S
S
S
S
S
H-g
0.00448
0,42448
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Mo.
0.0097
0.0827
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
-0.3
Ni
0.15318
0.81618
50,500
50,500
50,500
50,500
50,500
50,500
50,500
50,500
50,500
1 50,500
50,500
50,500
Se
0.01949
0.14849
8,350
8,350
8,350
8,350
8,350
8,350
8,350
8,350
8,350
8,350
8,350
8,350
Zn
10.9072
50.5979
485 0 #######
485 0 #######
485 0 #######
485 0 #######
1 485 59.3244 #######
1 485 0 #######
1 485 0 #######
1 485 14.3763 #######
485 16.5279 #######
485 0 #######
485 48.6058 ####### lBermuda
485 3.42294 #000
P PAN 1 PAN 2
170.104 142.257 0
"- : , , ; .: ; .
220 50
Bermuda
Bermuda
Bermuda
I Bermuda
Bermuda
I Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Lime Applied
Date
2017
lbs/ac
1,805
1
2
3
4
5
6
7
8
9
10
11
12
Prior Years Cumulative lbs/ac
0.129
0.064
0.463
9.381
0.858
0.42
0.073
0.663
0.129
39.6907
Permitted C. P. L. R.***
36
"
34
2,677
1,338
267
15
16
374 1
89
2,498
Permit PAN Limit 1 st/2nd Crop
_--a , _-___ -J ,.- ....., ..-,.,, .- - -"AAA .1 "a ya VP"a cal uaauca ally uaa-ca:aauu ur supervision in accoruance wun a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penaltiesk or, lubmitting false i ormation, including the possibility of fines and imprisonment for knowing violations."
`F• *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Land Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Incorvoration -1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the.Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row 4 1 to MFLSF column # 1.

UANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
!acility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): • 4.11
lermit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Maybob E. Paye
Acres Used: 15.2 Acres Permitted: 15.2' Site #: 3 Field #: 7
.2aevthval Analwave _ _1_
kuq.a. y i.icta,a auu L utal rLuspnurus use mglKg,
Sample 1 2 3 4 5 .6 7 8
it Com-
posite
Date 10/26/17 10/26/17 10/26/17 10/26/17 10/26/17 10/26/17 10/26/17 10/26/17
io bollus
9
10/26/17
use xaw Percent #)
10 11 12
####### ####### #######
o Solids
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
1 2.06
Arsenic
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
1 44.9
0admium
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
hromium
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
Copper
273
273
273
273
273
273
273
273
273
273
273
273
Lead
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
4ercury
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
I1vlolyb-
denum
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
Nickel
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
.ilenium
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
Zinc
'Total
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
1,360
Phos-
horus
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
annual
Heaw Metal Field Lnadinuc
Wnlenlaterl in the/anal-
J C o
1
2
3
4
5j
6j
7
8
9
10
11
12
o
0
0
0
0
1.71
0
0
0.42
0.48
0
1.4
0
-'Lrsenic
0
0
0
0
0.1536
0
0
0.0377
0.0431
0
0.1257
0
0.3601
tdmium
0
0
0
0
0.0029
0
0
0.0007
0.0008
0
0.0024
0
0.0068
�hromiun
0
0
0
0
0.0561
0
0
0.0138
0.0157
0
0.0459
0
0.1315
topper
0
0
0
0
0.93371
0
0
0.2293
0.2621
0
0.7644
0
2.1895
Lead
0
0
0
0
0.15151
0
0
0.0372
0.0425
0
0.124
0
0.3553
Mercury
0
0
0
0
0.0019
0
0
0.0005
0.0005
0
0.0016
0
0.0045
-- lolyb-
-enum
0
0
0
0
0.0041
0
0
0.001
0.0012
0
0.0034
0
0.0097
`Nickel
0
0
0
0
0.0653
0
0
0.016
0.0183
0
0.0535
0
0.1532
I-lenium
.0
0
0
0 1
0.0083
0
0
0.002
0.0023
0
0.0068
0
0.0195
=Zinc
0
0
0
0
4.6512
0
0
1.1424
1.3056
0
3.808
0
10.907
Total
-)hos-
0
0
0
0
12.538
0
0
17.816
20.362
0
59.388
0
170.1
J orus
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
Formation submitted. I am aware that there are significant penalties for submitting false information,
:_-Juding the possibility of fines and imprisonment for knowing violations"
mature of Land Applier 0 Date
'See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically OEM FMVIWLSF (5/2003)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: Spring Lake WWTP Permit #: WQ0001086 Annual Dry Tons Applied: 20.831235
Owner: Willie Calvin Brinkley Operator: Richard E. Mendez Cation Exchange Capacity (non 503):
Site #: 3 Field #: 8 Acres Utilized: 4 Acres Permitted: 4
c [
�,
A 0
Si3ecify
Totals
Per
Acre
%
Solid
s
Dry Tons Per
Acre
Residual
Sources
(Summarize)
Site
Cond.
Dry,
Wet,
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
zation
Rate
TIN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
Must Select
Crop 1 or Crop
2
*
Gal:
d.
FReport
ls
al.
Crop 1
Crop 2
1-2017 0 0 2.06
2-2017 0 0 2.06
3-2017 0 0 2.06
4-2017 73,500 18375 2.06
5-2017 36,000 9000 2.06
6.20171 133,000 33250 2.06
7-2017 0 0 '2.06
8-2017 0 0 2.06
9-2017 0 0 2.06
10-2017 0 0 2.06
11-2017 0 0 2.06
12-20171 0 0 2.06
TOTALS: 60625 1,
Annuallbs/acre
Current Cumulative lbs/ac
0
0
0
1.57844925
0.773118
2.8562415
0
0
0
0
0
0
As
0.467858'
0.4828484
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Cd Cr
0.00886 0.17089
0.01186 0.22403
'Cu
2.84466
3.92034
Pb I
0.46161
0.4766 10.00815
S
S
S
S
S
S
S
S
S
S
S
S
HR
0.00581
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Mo
0.01261
0.02397
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3 1
0.3
0.3
0.3
Ni
0.19902
0.89452
50,500
43,500
43,500
43,500
43,500
43,500
43,500
43,500
43,500
43,500
43,500
43,500
Se
0.02532
0.04031
8,350
12,400
12,400
12,400
12,400
12,400
12,400
12,400
12,400
12,400
12,400
12,400
Zn
14.17121221.0081
19.0312
485 0 1#######
1,866 0 #######
1,866 0 #######
1,866 54.9174 #######
1,866 26.8983 #######
1,866 99.3744 #######
1,866 0 #######
1,866 0 #######
1,866 0 #######
1,866 0 #######
-1,866 0 #######
1,866 0 #######
P I PAN 1 PAN 2
181.19 1 0
220 50
Bermuda
Bermuda
Bermuda
Bermuda
Bermudal
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermuda
Bermudal
Lime A
Date
2017
lied
lbs/ac
2101
1
2
3
4
5
6
7
8
9
10
11
12
Prior Years Cumulative lbs/ac 1
0.0149904
0.003
0.05314
1.07568
0.01499
0.00234
0.01136
0.6955
0.01499
4.86
Permitted C. P. L. R.***
36
34
2,677
1,338
267
15
16
374
89
2,498
Permit PAN Limit 1 st/2nd Crop
«t nns.bi iL> ....1n..»-»..ls-. ..P I,---.
aL _a �.L__ �____�_�
y, --- ___ r_--- -✓ .._ -».., ---». ---v »,iv»auv- -- y.a JP"Ap" uuuca my ua,cct,uu V■- 5upervisiun in accuruance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
2'16- ii *Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of La ' Applier Date **Volatilization Rate: Surface - 0.5. Iniection/Incoraoration - 1.0
***C.P.L.R.: Cumulative Pollutant Loading Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row 4 1 to MFLSF column # 1.

' ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Springtake WWTP Total Dry Tons Applied (Annual): 20.84
.Permit #: WQ0001086 Cation Exchange Capacity (non 503 only):
Operator: Richard E. Mendez Owner: Willie Calvin Brinkley
Acres Used: 4 Acres Permitted: 4 Site #: 3 Field #: 8
--)Residual Anal sis Data M M t l d T
y eavy e a s an otal Phosphorus use mg/kg,
Sample 1 2 3 4 5 6 7 8
or Com-
posite
Date 10/26/17 10/26/17 10/26/17 10/26/17 10/26/17 10/26/17 10/26/17 10/26/17
/o Sohds
91
10/26/17
use Raw Percent # )
LOJ 12
####### #######
% Solids
2.06
2.06
-2.06
2.06
2.06
2.06
2.06
2.06
2.06
2.06
1 2.06
' 2.06
Arsenic
44.9
44.9 -
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
Cadmium
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
0.85
,hromium
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
Copper
273
273
273
273
273
273
1 273
273
273
273"
273
273
Lead
.44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
44.3
Mercury
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
Molyb-
denum
1.21
1.21
1.21
1.21
1.21
1.21
1.21'
1.21
1.21
1.21
1.21
1.21
Nickel
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19:1 1
19.1
19.1
selenium
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
Zinc
1,360
1,360
1,360
1,360
1,360
1,360
1,360.
1,360
1,360
1,360
1,360
1,360
Total
Phos-
horus
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
21,210
annual
Heavv Metal Field Loadinoc
Wnlenlated in the/arrol-
ri c
1
2
3
4
5
6
7
L8J
L9J
10
1111
12
C7
o "
0
0
0
1.58
0.77
2.86
0
0
0
0
0
0
Arsenic
0
0
0
0.1419
0.0691
0.2568
0
0
0
0
0
0
0.4679
idmium
0
0
0
0.0027
0.0013
0.0049
0
0
0
0
0
0
0.0089
nrormun
0
0
0
0.0518
0.0253
0.0938
0
0
0
'0
0
0
0.1709
hopper
0
0
0
0.8627
0.4204
1.5616
0
0
0
0
0
0
2.8447
Lead
0
0
0
0.14
0.0682
0.2534
0
0
0
0
0
0
0.4616
Glercury
0
0
0
10.0018
0.0009
0.0032
0
0
0
0
0
0
0.0058
Molyb-
4
0
0
0
0.0038
0.0019
0.0069
0
0
0
0
0
0
0.0126
Ienum
-:Nickel
0
0
0
0.0604
0.0294
0.1093
0
0
0
0
0
0
0.199
elenium
0
0
0
0.0077
0.0037
0.0139
0
0
0
0
0
0
0.0253
Zinc
0
0
0
4.2976
2.0944
7.7792
0
0
0
0
0
0
14.171
i,rotal
Phos-
0
0
0
67.024
32.663
121.32
0
0-
0
0
0
0
221.01
horns
-,certify, under
penalty of law, that this document was prepared
under my direction
or sunervision in
ecordance with a system designed to assure that qualified personnel properly gathered and evaluated the
ormation submitted. I am aware that there are significant penalties for submitting false information,
.luding the possibility of fines a imprisonment for knowing violations"
nature of Land Applier Date`
See bottom of FSF Form for helpful instructions for this N FLSF Form and the mathematically 6EW FMFJPWLSF (5/2003)

_J _-.L___J L_- J _J
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD.
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. .
Facility Name:. Spring Lake WWTP Permit #: WQ0001086 Annual Dry Tons Applied: 24.610923
Owner: Maybob E. Paye Operator: Richard E. Mendez Cation Exchange Capacity"(non 503):
Site #: 4 Field #: 1 Acres Utilized: 4.5 Acres Permitted: 4.5
c
�,
C
A
S ecisite
Totals
Per
Acre
%
Solid
s
Dry
D Tons Per
Acre
Residual
Sources
(Summarize)
t e
Cond.
Dry,
Wet,
Inches
Precip.
Past 24
Hrs.
Appli-
cation
Meth-
od*
Vola-
tili-
zation
Rate**
Miner-
ali-
zation
Rate
TKN
Ammo
nia-
Ni-
trogen
Ni-
trate
and
Nitrite
PAN 1
PAN 2
-
Must Select
Crop 1 or Crop
2
Gal.
Cu.Yd.
Report
Totals
in Gal.
Crop 1
Crop
p 2
1-2017 0 0 2.06
2-2617 0 0 2.06
3-2017 0 0 2.06
4-2017 0 0 2.06
5-2017 0 0 2.06
6-2017 0 0 2.06
7-2017 0 0 2.06
8-20171 162,000 36000, 2.06
9-20171 75,000 16667 2.06
10-2017 0 0 2.06
11.2017 49,500 11000 2.06
12-2017 0 0 2.06
TOTALS: .63667T
Annual lbs/acre
Current Cumulative lbs/ac
0
0
0
0
0
0
0
3.092472
1.4317
0
0.944922
0
As
0.490308
0.619308
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
SLWWTP
Cd Cr
0.00928 0.17909
0.07328 0.64209
Cu
2.98116
12.3622
Pb
0.48376
1.34.176
S
S
S
S
S
S
S
S
S
S
S
S
H
0.00609
0.42609
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Mo
0.01321
0.08621
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Ni
0.20857
0.87157
50,500
50,500
50,500
50,500.
50,500
50,500
50,500
50,500
50,500
50,500
50,500
50,500
Se
0.02654
0.15554
8,350
8,350
8,350
8,350
1 8,350
8,350
8,350
,8,350
8,350
8,350
8,350
8,350
Zn
14.8512
54.5419
485 0 #######
485 0 #######
485 0 #######
485 0 #######
485 0 #######
485 0 #######
485 0 #######
485 107.03 #######
485 49.5511 4###### 1
485 0 #######
485 32.7038 #######
485 0 #######
P I PAN 1 PAN 2
231.613 1 189.2851 0
.
220 50
Bermuda
1
Bermuda
2
Bermuda
Bermuda
-3
4
Bermuda
Bermuda
5
6
Bermuda
Bermuda
7
8
Bermuda
Bermuda
Bermuda
]12
Bermuda
Lime A
Date
2017
3plied
lbs/ac
2,547
Prior Years Cumulative lbs/ac
0.129
0.064
0.463
9.381
0.858
0.42
0.073
0.663
0.129 139.6907
Permitted C. P. L. R.***
Permit PAN Limit 1st/2nd Crop
"I certify_ under nenalfv of law
36
*ha* *hie
34 2,677
:.
1,338
267
15
16.
374
89
2,498
..-_ r--•r-=-'-- `___`'_"' ===J "a&■ A%JAA 111 a pvx-vibiun III accordance wim a system -
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant pe lties for submitti g false information, including the possibility of fines and imprisonment for knowing violations."
lu---*Application Method: S - Surface, IN - Injection, INC - Incorporation
Signature of Lan pplier Date Volatilization Rate: Surface - 0.5, Iniection/Incorporation -1.0
***C.P.L.R.: Cumulative Pollutant Loadina Rate
**** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into
the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1.
DENR FORM FSF (5/2003)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
-- Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name:
Permit #:
Operator:
Acres Used:
Spring Lake WWTP Total Dry Tons Applied, (Annual): 24.57
WQ0001086 Cation Exchange Capacity (non 503 only):
Richard E. Mendez Owner: Maybob E. Paye
4.5 Acres Permitted: 4.5 Site' #: 4 Field #: 1
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent M:
Sample
or Com-
posite
Date
1
10/26/17
2
10/26/17
3
10/26/17
4j
10/26/17
L5J
10/26/17
6
10/26/17
7
10/26/17
8
10/26/17
9
10/26/17
10
#######
11
#######
12
#######
% Solids
2.06
2.06
2.06
1 2.06
2.06
2.06
1 2.06
2.06
2.06
1 206
2.06
2.06
Arsenic
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
44.9
Cadmium
0.85
0.85
.0.85
0.85
0.85
0.85
0.85.
0.85
0.85
0.85
0.85
0.85
Chromium
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
16.4
Copper
273
273
273
273
273
273
273
273
273
273
273
273
Lead
44.3
443
1 44.3
44.3
44.3
1 44.3
44.3
44.3
44.3
44.3
44.3
44.3
Mercury
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
0.558
Molyb-
denum
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
1.21
Nickel
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
19.1
Selenium
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
2.43
Zinc
1,360
1,360
1,360
1,360
1,360
1,360
-1,360
1,360
1,360
1,360
1,360
1,360
Total
Phos-
horus
21,210
21,210
21-5210
21,210
21,210
-21,210
21,210
21,210
21,210
21,210
21,210
215210
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
d o
1
2
3
4
5j
6
7
8j
9j
LOJ
11
12
CD
o "
0
0
0
0
0
0
0
3.09
1.43
0
0.94
0
Arsenic
0
0
0
0
0
0
0
0.2775
0.1284
0
10.0844
0
0.4903
Cadmium
0
0
0
0
0
0
0
0.0053
0.0024
0
0.0016
0
0.0093
:3hromiun
0
0
0
0
0
0
-0
0.1014
0.0469
0
0.0308
0
0.1791
Copper
0
0
0
0
0
0
0
1.6871
0.7808
0
0.5132
0
2.9812
Lead
0
0
0
0
0
0
0
0.2738
0.12671
0
0.08331
0
0.4838
Mercury
0
0
0
0
0
0
0
0.0034
0.0016
0
0.001
0
0.0061
Molyb-
denum
0
0
0
0
0
0
0
0.0075
0.0035
0
0.0023
0
0.0132
Nickel
0
0
0
0
0
'0
0
0.118
0:0546
0
0.0359
0
0.2086
Selenium
0
0
0
0
0
0
0
0.015
0.0069
0
0.0046
0
0.0265
Zinc
0
0
0
0
0
0
0
8.4048
3.8896
0
2.5568
0
.14.851
ITotal
Phos-
0
0
0
0
0
0
0
131.08
60.661
0
39.875
0
231.61"
horns
j"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 Oe p sibility of fines ad imprisonment for knowing violations"
Signature of Land Applier Date
* See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically 61 fM tPWLSF (5/2003)-

Town of Spring Lake, North Carolina
2017
Annual Biosolids Report
EPA Forms
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, NC 27560
Phone: [phone]
Fax: [phone]

GENERAL FACILITY INFORMATION
TOWN OF SPRING LAKE WWTP
NCO030970
Report Submitted 2/15/2018
Permit No. NCO030970 EPA ID Code
Alternate Permit WQ0001086
Facility TOWN OF SPRING LAKE WWTP Authority Name
Region IV Use for Analysis
Hydrologic Unit Latitude 35.189
Field Office N/A Plant Type
Facility Physical Address:
TOWN OF SPRING LAKE
Street HARPS STREET
City/St SPRING LAKE, NC Zip Code 28390 -
County CUMBERLAND Phone [phone]
Facility Mailing Address:
Street PO BOX 617
City/St SPRING LAKE, NC Zip Code 28390
Phone
Longitude 78.971
Operator -in -charge RICHARD E. MENDEZ Title OPERATOR IN CHARGE
Phone [phone] Fax [phone]
License# ORC-989275 Certification Grade
Land App.-991626
Responsible Official .Larry G. Dobbins Title MAYOR
Contact Person RICHARD E. MENDEZ
Title OPERATOR IN CHARGE
E-mail
Phone [phone] Fax [phone]
Permit Issued 02/08/2006 Permit Expires 01/31/2020 Last Inspection Date 2017
(PER SESSION LAW 2009-406)
Influent Flow (MGD) 1.50 Influent BOD 150.00
Activity Status? (A/I) A Major/Minor? J
Indian Lands? (YIN) N Class 1? (YIN) Y
Facility send biosolids out of state? (YIN) N
Influent TSS 75.00
Pretreatment? (YIN) N
Report Required? (YIN) Y

BIOSOLIDS TREATMENT PROVIDED (No. of Units)
TOWN OF SPRING LAKE WWTP
NCO030970
Facility TOWN OF SPRING LAKE WWTP Permit No. KC0030970
THICKENING:
1.Gravity
124.98
15. Vacuum Filter
0
2.DAF
0
16. Pressure Filter
0
3.Centrifuge
0
17. Belt Filter
0
4.
0
18. Drying Bed
0
19. Drying Lagoon
0
STABILIZATION:
20. Heat Drying
0
21. Centrifuge
0
5. Aerobic Dig.
0
22
G. Anaerobic Dig.
0
7. Heat Treat
0
OTHER:
8. Wet Oxidation
0
9. Chemical (Lime) Stab.
124.98
23. Wastewater Lagoon
0
10. Composting
0
24. Mixing of
Biosolids
0
11. Biosolids Lagoons
0
25. Oxidation Ditch
0
12.
26. Incineration
0
27. Septage
0
CONDITIONING:
28.
0
13. Chemical Cond.
0
14.
0

FINAL USE/DISPOSAL PRACTICES (dmt/yr) FOR MONITORING YEAR 2013
TOWN OF SPRING LAKE WWTP
NCO030970
TOTAL ANNUAL PRODUCTION (Predigestion) 124.98
TOTAL ANNUAL PRODUCTION (POST DIGESTION) 124.98
LAND APPLICATION (Total) 124.98
Bulk Biosolids - � q ') q n- -,' —A ,ur-, ' , _
Agricultural Land
124.98
Agricultural Land
0.00
Range Land
0.00
Range Land
0.00
Forest
0.00
Forest
0.00
Public Contact Site
0.00
Public Contact Site
0.00
Reclamation Site
0.00
Reclamation Site
0.00
Sold or Given Away
0.00
Sold or Given Away
0.00
Lawn or Garden
0.00
Lawn or Garden
0.00
SURFACE DISPOSAL (Total) 0.00
With Liner & LCS 0.00
Without Liner & LCS 0.00
i
LANDFILL (Total) 0.00
Landfill Disposal 0.00
Landfill Name 0.00
Does landfill meet 40CRF258? (YIN)
INCINERATION 0.00
TRANSPORTED TO ANOTHER FAr T7,TTV (R1 n nn lowrlwl-rT c n+n n„rt awtnmrrc,,,
Name
Name
Address
Address
State(s)
State(s)
Phone
Phone
OTHER
STORED
0.00
CALCULATED PRODUCED
124.98
LONG TERM TREATMENT
0.00
Was land application used for any of the sites? (YIN) y
Pathogen Certification? (Y/N/NA) y
VAR Certification? (Y/N/NA) y
Management Practice Certification? (YIN/NA) Y
Landfill Certification? (Y/N/NA) NA

LAND APPLICATION SITE INFORMATION
TOWN OF SPRING LAKE WWTP
MC0030970
Monitoring Year
2017
Site No.
1
Site Name
SITE 1 - FIELD 1
H drolic Unit
N/A
Owner
TOWN OF SPRING LAKE
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.197368°
Longitude
78.964357
Location
Section
Township
Range
Size (acres)
8.00
Size (hectares)
3.24
Crop
BERMUDA, OATS
Application Rate (tons acre)
0.00
Application Rate (MT HA)
0.00
Maximum Rate MT HA
N/A
Cumulative Load Required? (Y N)
Y
Notification? (YIN)
y
Monitoring Year
2017
Site No.
2
Site Name
SITE 2 - FIELD 1
H drolic Unit
N/A
Owner
Tom Brooke
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35*20534011
Longitude
78*930570
Location
Section
TownshipRan
e
Size (acres)
20.0
Size (hectares)
8.14
Crop
BERMUDA OATS
Application Rate (tons acre)
0.00
Application Rate (MT HA)
0.00
Maximum Rate (MT/HA)
N/A
Cumulative Load Re ired? (Y N)
Y
Notification? (YIN)
y

Monitoring Year
2017
Site No.
2
Site Name
SITE 2 - FIELD 2
H drolic Unit
N/A
Owner
Tom Brooks
Operator
RICHARD E. MENDEZ-SPRING LAKE
,Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.210300*
Loncritude
78.931290
Location
Section
Township
Range
Size (acres)
17.2
Size (hectares)
7.00
Crop
BERMUDA, FESCUE
Application Rate (tons acre)
0.00
Applicati ,on Rate (MT HA)
0.00
Maximum Rate (MT HA)
N/A
Cumulative Load Required? (YIN)
Y
Notification? (YIN)
y
Monitoring Year
2017
Site No.
2
Site Name
SITE 2 - FIELD 3
H drolic Unit
N/A
Owner
Tom Brooks
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.210350°
Longitude
78.931650
Location
Section
Township
Rancre
Size (acres)
32.00
Size (hectares)
13.02
Crolp
BERMUDA, OATS
APPliCation Rate (tons acre)
0.00
Anplication. Rate (MT HA)
0.00
Maximum Rate (MT HA)
N/A
Cumulative Load Required? (YIN)
Y
Notification? (Y N)
y
Monitoring Year
2017
Site No.
2
Site Name
SITE 2 - FIELD 4
H drolic Unit
N/A
Owner
Tom Brooks
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.207000°
-Longitude
78.935600
Location
Section
TownshipRange
Size (acres)
8.00
Size (hectares)
3.26
Crop
BERMUDA, OATS
Application Rate (tons acre)
0.00
Application Rate (MT HA)
0.00
Maximum Rate (MT HA)
N/A
Cumulative Load Required? (Y/N)
Y
Notification? (Y N)
Y

Monitoring Year
2017
Site No.
2
Site Name
SITE 2 - FIELD 5
H drolic Unit
N/A
Owner
Tom Brooks
Operator
RICHARD E. MENDEZ-SPRING LAKE
LApplier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.205180°
Longitude
78.936450
Location
Section
Township
Range
Size (acres)
13.3
Size (hectares)
5.41
Crop
BERMUDA, OATS
Application Rate (tons acre).
0.00
Lkpplication Rate (MT HA)
0.00
Maximum Rate (MT HA)
N/A
Cumulative Load Required? (Y N)
Y
Notification? (YIN)
y
Monitoring Year
2017
Site No.
2
Site Name
SITE 2 - FIELD 6
H drolic Unit
N/A
Owner
Tom Brooks
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.203700°
Lon itude
78.933610
Location
Section
Township
Range
Size (acres)
13.0
Size (hectares)
5.29
Crop
BERMUDA, OATS
Application Rate (tons acre)
0.00
AiDDlication Rate (MT HA)
0.00
Maximum Rate (MT HA)
N/A
Cumulative Load Re ired? (YIN)
Y
Notification? (YIN)
y
Monitoring Year
2017
Site No.
2
Site Name
SITE 2 - FIELD 8
H drolic Unit
N/A
Owner
Tom Brooks
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.187450°
Longitude
78.952470
Location
Section
Township
Range
Size (acres)
5.9
Size (hectares)
2.40
Crop
BERMUDA, OATS
Application Rate (tons acre)
0.00
Application Rate (MT HA)
0.00
Maximum Rate (MT HA)
N/A
Cumulative Load Re ired? (Y N)
Y
Notification? (YIN)
y

II
Monitoring. Year
2017
Site No.
2
Site Name
SITE 2 - FIELD 9
H drolic Unit
N/A
Owner
Tom Brooks
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.188000°
Longitude
78.956740
Location
Section
Township
Range
Size (acres)
6.5
Size (hectares)
2.65
Crop
BERMUDA, OATS
Application Rate (tons acre)
0.00
Application Rate (MT HA)
0.00
Maximum Rate (MT HA)
N/A
Cumulative Load Required? (YIN)
Y
Notification? (YIN)
y
Monitoring Year
2017
Site No.
3
Site Name
SITE 3 - FIELD 3
H drolic Unit
N/A
Owner
Willie Calvin Brinkley
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.2464001
Longitude
79.021900
Location
Section
Township
Range
Size (acres)
13.6
Size (hectares)
5.53
Crop
BERMUDA, OATS
Application Rate tons acre
2.20
Application Rate (MT HA)
4.93
Maximum Rate (MT HA)
N/A
Cumulative Load Re ired? (YIN)
Y
Notification? (YIN)
Y
Monitoring Year
2017
Site No.
3
Site Name
SITE 3 - FIELD 4
H drolic Unit
NI A
Owner
Willie Calvin Brinkley
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.285278°
Loncritude
78.873889
Location
Section
Township
Ran e
Size (acres)
33.5
Size (hectares)
1 13.6
Crop
BERMUDA, OATS
Application Rate tons acre)
0.00
Application Rate (MT HA)
0.00
Maximum Rate (MT HA)
N/A
Cumulative Load Required? (Y N)
Y
Notification? (YIN)
y

nitorin Year
2017
Site No. 2
te Name
PHH
SITE 3 - FIELD 5
drolic Unit
N/A
er
Willie Calvin Brinkley
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.271389°
Longitude 78.872222
Location
Section
Township
Range
Size (acres)'
23.7
Size (hectares) 9.65
Crop
BERMUDA, OATS
Application Rate (tons acre)
0.00
Lkpplication Rate (MT HA) 0.00
Maximum Rate (MT HA)
N/A
Cumulative Load Required? (YIN)
Y
Notification? (Y N) y
Monitoring Year
2017
Site No.
3
Site Name
SITE 3 - FIELD 6
H drolic Unit
N/A
Owner
Willie Calvin Brinkley
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.2279722°
Longitude
78.872222
cation
ction
wnshiRan
f
e
ze (acres)
29.9
Size (hectares)
12.2
Crop
BERMUDA, OATS
Application Rate (tons acre)
Maximum Rate (MT HA)
0.00
N/A
Application Rate MT HA)
0.00
Cumulative Load Re ired? (YIN)
Y
Notification? (Y N)
y
Monitoring Year
2017
Site No.
3
Site Name
SITE 3 - FIELD 7
H drolic Unit
NIA
Owner
Willie Calvin Brinkley
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
Location
35.283333°
Longitude
78.869722
Section
Township
Range
Size (acres)
15.2
Size (hectares)
6.19
Crop
BERMUDA, OATS
Application Rate (tons acre)
Maximum Rate (MT HA)
3.87
N/A
Application Rate MT HA)
8.69
Cumulative Load Re ired? (YIN)
Y
Notification? (YIN)
y

Monitoring Year
2017
Site No.
2
Site Name
SITE 3 - FIELD 8
H drolic Unit
N/A
Owner
Willie Calvin Brinkley
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.279939°
Lon itude
78.870362
Location
Section
Township
Range
Size (acres)
4.0
Size (hectares)
1.63
Crop
BERMUDA OATS
Application Rate (tons acre)
4.51
Ap2lication Rate (MT HA)
10.11
Maximum Rate (MT HA)
N/A
Cumulative Load Required? (Y N)
Y I
Notification? (Y N)
y
Monitoring Year
2017
Site No.
4
Site Name
SITE 4 - FIELD 1
H drolic Unit
N/A
Owner
Ma bob E.Pa e
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.244982°
Longitude
79.022515
Location
Section
Township
Range
Size (acres)
4.5
Size (hectares)
1.83
Crop
BERMUDA, OATS
Application Rate (tons acre)
5.47
ADDlication Rag HA)5]
12.26
Maximum Rate (MT HA)
N/A
Cumulative Load Required? (YIN)
Y
Notification? (
y
Monitorinq Year
2017
Site No.
5
Site Name
SITE 5 - FIELD 1
H drolic Unit
N/A
Owner
David & Diana Chatellier
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.278644°
Lon itude
78.999303
Location
Section
Township/
Range
Size (acres)
9.1
Size (hectares)
3.70
Crop
BERMUDA, OATS
Application Rate tons acre)
0.00
A lication Rate MT HA)
0.00
Maximum Rate MT HA)
N/A
Cumulative Load Re ired? (Y N)
Y
Notification? (YIN)
y

Li
Monitoring Year
2017
Site No.
5
Site Name
SITE 5 - FIELD 2
H drolic Unit
N/A
Owner
David & Diana Chatellier
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
3S.2713891
Longitude
78.872222
Location
Section
Township
Ran e
Size (acres)
7.2
Size (hectares)
2,93
Crop
BERMUDA, OATS
Application Rate (tons/acre)-
0.00
Application Rate (MT HA)
0.00
Maximum Rate (MT HA)
N/A
Cumulative Load Required? (YIN)
Y
Notification? (YIN)
Y
Monitoring Year
2017
Site No.
3
Site Name
SITE 5 - FIELD 3
H drolic Unit
N/A
Owner
David & Diana Chatellier
Operator
RICHARD E. MENDEZ-SPRING LAKE
Applier
RICHARD E. MENDEZ-SPRING LAKE
Latitude
35.2279722°
Longitude
78.872222
Location
Section
Township
Range
Size (acres)
12.3
Size (hectares) .
5.00
Crop
BERMUDA, OATS
Application Rate tons acre)
0.00
ADDlication Rate MT HA)
0.00
Maximum Rate (MT HA)
N A
Cumulative Load Required? (Y N)
Y
Notification? (YIN)
y

i MONITORING DATA SUMMARY
TOWN OF SPRING LAKE WWTP
NCO030970
Monitoring Year 2013 Use/disposal Practice LA BULK AGRICULTURAL LAND
No. of Analysis required per monitoring year? 1
Approved methods? Y All in dry weight? (Y/N) Y Required Metals? (Y/N)Y
Pollutant
Average
Maximum
Analysis/yr
Comments
Arsenic (mg/kg)
44.9
44.9
1
Cadmium (mg/kg)
0.850
0.850
1
Chromium (mg/kg)
16.4
16.4
1,
Copper (mg/kg)
273
273
1
Lead (mg/kg)
44.3
44.3
1
Mercury (mg/kg)
0.558
0.558
1
Molybdenum
(mg/kg)
<1.21
<1.21
1
Nickel (mg/kg)
19.1
19.1
1
Selenium (mg/kg)
<2.43
<2.43
1
Zinc (mg/kg)
1,360
1,360
1
Fecal Coliform
(#/g)
NOT TESTED
NOT TESTED
0
Salmonella (##/g)
NOT TESTED
NOT TESTED
0
Helminth OVA
(#/g)
NOT TESTED
NOT TESTED
0
Enteric Virus
(PFU/g)
NOT TESTED
NOT TESTED
0
Nitrite & Nitrate
(mg/kg)
<485
<485
1
TKN (mg/kg)
50,500
50,500
1
Ammonia (mg/kg)
8,350
8,530
1
Solids (o)
2.06
2.06
1
Phosphorus
(mg/kg)
21,210
21,210
1
Paint Filter Test?
_J
(P/F) F TCLP? (P/F)P

PATHOGEN REDUCTION AND VAR
TOWN OF SPRING LAKE
NCO030970
Monitoring Year 2017
PATHOGEN REDUCTION art mm�n rmmnrnmr��t n
Class A
0
Method Used
Time/Temperature (T&T)
0
38o Volatile Solids Reduction
0
Alkaline Treatment (PH&T&T)
0
BENCH -Anaerobic Digestion
0
Prior testing (EV or VHO)
0
BENCH -Aerobic Digestion
0
No prior testing (EV or VHO)
0
Aerobic Digestion (SOUR)
0
PFRP method
0
Aerobic Process (14DAYGT40)
0
1) composting
Alkaline Stabilization (PH1222HR)
124.98
2) heat drying
Drying (%TSGT75)
0
3) heat treatment
Drying (°sTSGT90)
0
4) aerobic digestion
Injection
0
5) beta ray irradiation
Incorporation
0
6) gamma ray irradiation
Surface Disposal Daily Cover
0
7) pasteurization
Domestic Septage Treatment
0
999) no method reported
UNDETERMINED
0
Equivalent PFRP
0
Class B
Prior testing for Fecal Coliform
0
PSRP Method
124.98
1) aerobic digestion
2) air drying
3) anaerobic digestion
4) composting
5) lime stabilization
124.98
999) no method reported
Equivalent PSRP
0
Class Undetermined
0
Geometric Mean? (Y/N)

Town of Spring Lake, North Carolina
2017
Annual Biosolids Report
Additional Information
Permit # WQ0001086
NPDES Permit # NCO030970
Prepared By
MacConnell & Associates, P.C.
P.O. Box 129
Morrisville, NC 27560
Phone: [phone]
Fax: [phone]

i
Water Resources
ENVIRONMENTAL DUAL11'I
January 2, 2018
WILLIAM A. ZELL — INTERIM TOWN MANAGER
TOWN OF SPRING LAKE
POST OI'FICE BOX 617
SPRING LAKE, NORTH CAROLINA 28390-0617
Dear Mr. Zell:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Interim Director
Subject: Attachment B Certification
Permit No. WQQOOI O86
Town of Spring Lake RLAP
Cumberland County
In accordance with your penrlit modification request received November.6, 2017, and subsequent
additional information received January 2; 2018, we are forwarding herewith a modified Attachment B
certified January 2, 2 E 018 to the Town of Spring Lake for the subject residuals program.
This certification is being issued to modify Attachment B by: Addition of three (3) fields in Harnett
County totaling 28.6`acres, those .fields being 05-01 to 05=03. In addition, because of different crop patterns
in existing field 03-06, 4.0 acres of the field has been taken to form field 03-08.
This modified Attachment B shall be effective from the date of certification until January 31, 2020
(i.e., expiration date of the current permit), shall void Attachment B of Permit No. WQ0001086 issued
August 29, 2014 and that was previously certified on March 8, 2016, and shall be subject to the conditions
and limitations as specified therein, as well as those specified in the above -referenced permit. Please replace
i the Attachment B of Permit No. WQ0001086 that was certified on March 8, 2016, with this modified
Attachment B.
i
Please note that only the maps for new land application sites are attached to this letter. It is the
Permit
tee's responsibility to ensure that a cam lete permit is created b P pe y inserting these documents into the
previously issued permit.
If any parts, requirements, and/or limitations contained in this certification:or modified Attachment
B are unacceptable, you have the right to request an adjudieatory hearing upon written request within 30
days following receipt of the certification. This request shall be in the form of a written petition, conforming
to Chapter 1508 of the North Carolina General Statutes and filed with the office ofAdministrative Hearings
at 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such ;demands are made, this
permit shall be final and binding.
•'Nottling C0mpares,:.
Stilt: of North Carolina I Environmental Quality 1 Water Resources I Water'Quality Pe.-rrlitting I Non -Discharge Permitting
1617 Mail service Center j Raleigh, North Carolina 27699-1617
919-807-6332

Mr. William A. Zell
hnuary 2,2018
Page 2 of 2
If you need any additional information concerning this matter, please co
807-6336 or troy.dohy@,r4ov pc en ntact Troy Doby at (919)
.
Sincerely,
i
�ivision
rn inda %,UIPCPP r, linterDirect
of . r,, es urces
cc: Cumberland County Health Department (Electronic Copy)
Fayetteville Regional Office, Water Quality Regional Operations Section (EI6'etronic Copy)
Martin Mabe — Wilcox & Mabe Soil Solutibbs (Flectro niic Copy) Rob Wilcox — Wilcox & Mabe Soil Solutions (Electronic Copy)
Digital Permit Archive (Electronic Copy)
Central Files

ATTACHMENT B - Approved Land Application Sites
Town of Spring Lake -
Field
Owner
Lessee
County
Latitude
1-1
2.1
Town of Spring Lake
Brooks, Tom
Cumberland
Cumberland
35.197368'
35.2053400
2.2
2-3
Brooks, Tom
. , ......
Broo, Tom
ks
Cumberland
35.2103000
2-4 Brooks, Tom
2-5 i Brooks, Tom
Cumberland
Cumberland
35.2070000
35.205180'
2-6
Brooks, Torn
Cumberland
35.203700°
2.8
Brooks, Tom
Cumberland
35.1874500
2-9
Brooks, Tom
Cumberland
•35.1880000
Tvfal for Ca)
3-3
Brinkley, Willie Calvin
Harnett
35.2464000
3-4
Brinkley, Willie Calvin
Harnett
35.2852780
3-5
Brinkley, Willie Calvin
Harnett
35.271389.
3-6
Brinkley, Willie Calvin
Harnett
35.2279722°
3.7
Brinkley, Willie Calvin
Harnett
35.283333°
3-8
Brinkley, Willie Calvin
Harnett
35.2799390
4-1
5-1 (1504HARNSP A)
5-2 (1504HAILNSP.B).
Paye,.Maybob E.
Chatellier, David Frank;
Chatellier, Diana Lynn
Chatellier, David Frank;
Chatellier, Diana Lynn
Harnett
Harnett
Harnett
35.244982°
35.2726440
35.274089°
5-3 (1504HARNSP C)
Chatellier, David Frank;
Chatellier, DianaLynn
Harnett
`--
35.273578°
WQ0001086 Version 3.2
Attachment B
Certification Date: January 2, 2018
Permit Number: WQ0001086 Version: 3.2
Longitude
Netg Acreage
I Dominant Soil Series
Footnotes
-78.964357°
8.0
j WmB - Wickham
-78.9305.709
20.0
WaI3- Wagram
-78.931290°
17.2
BaB - Blaney
-78.9346501
32.0
DP - Duplin
-78.935600°
8.0
WaB - Wagram
-78.936450'
13.3
WaB - Wagram
-79-933610'
13.0
WaB - Wagram
-78.9524700
5.9
CaB - Candor
-78.956740°
6.5
Call - Candor
-�
aberland County
123.9
-79.021900°
13.6
VaB - Vaucluse
-78.873889°
33.5
FaB - Fuquay
1
-78.872222°
23.7
FaB-Fuquay
1
-78-8722220
29.9
FaB - Fuquay
I
-78.8697220
15.2
FaB - Fuquay
l
-78.8703620
4.0
FAB-Fuquay
l
-79.0225150
4.5
VaB - Vaucluse
-78.9993030
9.1
GaB - Gilead
3
-78.9981080
7.2
GaB - Gilead
3
-78.996653° F
12.3
GaB _Gilead
3
Page 1 of

ATfACIiMENT B - Approved Land Application Sites
Town of Spring Lake
1. See Figure 1
WQ0001086 Version 3.2
Total
2. See Figure 2 (March.8, 2016 Certification)
Tota! for Harnett County 153.0
276.9
3. See Figure 3.
Attachment 13
Certification Date: January 2, 2018
Permit Number: WQ0001086 Version: 3.2
Page 2 of 2

!,
J

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j
Water:Resources
BNVIN*NEWA44VALM
November 22, 2017
Richard Mendez
Town of Spring Lake
�I PO Box 617
Spring Lake, NC 28390-0617
SUBJECT Compliance Inspection Report
r;
Town of Spring Lake RLAP
Non -discharge Permit No. WQ0001086
'- Cumberland County
Dear Permittee:
ROY COOPER
CTGWMW
NUCHAEL S_ REGAN
Se�etmy
LINDA Ci3LPEPPER
bdirim Direcwr
The North Carolina"Division of Water Resources conducted an inspection of the Town of
Spring Lake RLAP on 11/22/2017. This inspection was conducted to verify that the facility is
t operating in compliance with the conditions and limitations specified in Non -discharge Permit
No. WQ0001086. The findings and comments noted during this. inspection are, provided in the
enclosed copy of the inspection report entitled "Compliance Inspection Report":
If you should have any questions, please do not hesitate to contact Tony Honeycutt with
the Water Quality Regional Operations Section in the Fayetteville Regional Office at
910-433-3300 or via email at [e-mail].
Sincerely,
9
J. Trent Allen, Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: ORC,. Richard Mendez
,r WQS Fayetteville Regional Office (TH)
Central Files
State of North Carolina I Environmental Quality I Water Resources
225 Green Street, Suite 714, Fayetteville, NC 28301-5043
910-433-3300

Permit: WQ0001086
SOC:
County: Cumberland
Region: Fayetteville
Compliance Inspection Report
Effective: 03/08/16 Expiration: 01/31/20 Owner: Town of Spring Lake
Effective: Expiration: Facility: Town of Spring Lake RLAP
Harps St
Contact Person: Daniel Bovian Gerald
Directions to Facility:
System Classifications: LA,
Primary ORC: Richard E Mendez
Secondary ORC(s):
On -Site Representative(s):
Title:
Certification: 980275.
Related Permits:
NCO030970 Town of Spring Lake - Spring Lake VW TP
Inspection Date: 11/22/2017 Ent Time:
Primary Inspector: Tony W Honey
Seeondary Inspector(s)-
Reason for Inspection: Routine
Permit Inspection Type: Land Application of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question.Areas:
Miscellaneous Questions Record Keeping
(See attachment summary.)
Spring Lake NC 283900617
Phone: [phone]
Phone: [phone]
Exit Time: 12:45PM
Phone: [phone]
Inspection Type: Compliance Evaluation
® Land Application Site
Page: 1

Permit: WQ0001086 Owner - Facility: Town of Spring Lake
Inspection Date: 11/22/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility records were up to date and available for review.
Land application sites were in good shape, with oats being planted as the winter overseed.
No additional problems noted.
Page: 2

l �
Permit: WQ0001086 Owner - Facility: Town of Spring Lake
Inspection Date: 11/27J2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type .
Distribution and Marketing
Land Application
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?.
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
' Are there pH records for alkaline stabilization? '
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12-months?
Has application occurred during Seasonal Restriction window?
Comment:
Land Application Site
Is a copy of the permit on -site during application events?
Is the application site in overall good condition?
Is the site free of runoff/ponding?
If present, is the application equipment in good operating condition?
Are buffers being maintained?
Are limiting slopes buffered?
10% for surface application
18% for subsurface application
Are there access restrictions and/or signs?
Yes No NA NE
Yes No NA NE
❑ ❑ ❑
❑❑■❑
❑ ❑ ❑
❑❑■❑..
N El ❑❑
■❑❑❑
■❑❑❑
■❑a❑
■❑❑❑
❑ ❑ ❑
E3 El ❑❑❑
❑W
WIT ❑❑
0❑❑❑
El ❑❑
❑ ❑ ❑
In ❑ ❑
■❑❑❑
0 o. El
❑ ❑ E ❑
Yes No NA NE
• ❑ ❑,El
• ❑ ❑ ❑
13 ❑ ❑
❑❑■❑
❑ ❑ ❑
■❑❑❑
❑ ❑ N ❑
■❑❑❑
Page: 3

i I
I
Permit: WO0001086 Owner- Facility: Town of Spring Lake
Inspection Date: 11122/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine
_ Is the application site free of odors or vectors? ❑ ❑ ❑
Have performance requirements for application method been met?
For injection? ❑ ❑ M ❑
For incorporation? . ❑ ❑ ❑
Does permit require monitoring wells? ❑ ❑ 0 ❑
Have required MWs been installed? ❑ ❑ M ❑
Are MWs properly located w/ respect to RB and CB? ❑ ❑ M ❑
Are MWs properly constructed (including screened interval)? ❑ ❑ M ❑
Is the surrounding area served by public.water? ❑ N ❑ ❑
If Annual Report indicates overapplicatiori of PAN, are wells nearby that may be impacted? ❑ ❑ �' ❑
Are soil types consistent w/ Soil Scientist report/evaluation? ❑ ❑ ❑
Is the water table greater than 173' bls. 0 ❑ ❑ ❑
Is application occurring at the time of the inspection? 0 ❑ ❑ ❑
Comment: Public water is not available.
Page: 4

ATTACHMENT B - Approved Land Application Sites
Town of Spring Lake
Certification Date: January 2, 2018
Permit Number: WQ0001086 Version_ 3.2
Field
1-1
Owner
Town of Spring Lake
Lessee
County
Cumberland
Latitude
35.1973680
itude
-79.9643570
Net
Acreage
I Dominant Soil Series
Footnotes
8.0
WmB - Wickham
2-1
Brooks, Tom
Cumberland
35.205340°
-78.9305700
20.0
WaB— Wagram
2-2
Brooks, Tom
Cumberland.
35.2103000
-79.931290'
172
BaB—Blanev
2-3
Brooks, Tom
Cumberland
35.2103500
-78.9346501
32.0
8.0
jW-Du Im
p'
2-4
Brooks, Tom
Cumberland
35.2070000
-78.9356000
WaB — Wagram
2-5
Brooks, Tom
Cumberland
35.2051800
-78.936450°
133
WaB — Wagram
2-6
Brooks, Tom
Cumberland
35.203700°
-78.933610'
13.0
WaB — Wagram
2-8
Brooks, Tom
_______
Cumberland
35.187450°
-78.952470°
5.9
CaB - Candor
2-9
Brooks, Tom
Cumberland
35.188000°
1 78.956740°
6.5
123.9
CaB — Candor
Total for Cumberland Cougv
3-3
Brinkley, Willie Calvin
Hamett
35.2464000
-79,021900°
13.6
VaB — Vaucluse
3_4-
Brinkley, Willie Calvin
Harnett
35.2852780
-78.8.73889°
33.5
23.7
FaB -Fuquay
l
3-5
Brinkley, Willie Calvin
Harnett
35,271389'
-78-8722220
FaB —Fuquay
1
3-6
Brinkley, Willie Calvin
Harnett
35:22797220
-78-8722220
29.9
FaB — Fuquay
l
3-7
Brinkley, Willie Calvin
Harnett
35.283333'
-78.8697220
15.2
FaB — Fuquay
1
3-8
Brinkley, Willie Calvin
Harnett
35.2799390
-78.8703620
4.0
FaB —Fuqua}^
l
4-1
Pave, Maybob E.
Harnett
35.2449820
-79.0225150
4.5
VaB — Vaucluse
5-1 (1504HARNSP A)
Chatellier, David Frank,
Chatellier, Diana Lynn
Hamett
35.272644"
-78.999303'
9.1
GaB - Gilead
3
5-2 (1504HARNSP B)
Chatellier, David.Frank;
Chatellier, Diana Lynn
Harnett
35.274089°
-78.9981080
7.1
GaB — Gilead
3
5-3 (1504HARNSP C)
Chatellier, David Frank;
Chatellier, Diana Lynn
Harnett
35:2735780
-78.996653'
12.3
GaB - Gilead
3
WQ0001086 Version 3.2 Attachment B
Pagel of 2

ATrACIBIENT B - Approved Land Application -Sites Certification Date: January 2, 2018
Town of Spring Lake Permit Number: WQ0001086 Version: 3.2
Total for Harnett County 153.0
Total 176.9
1. See Figure 1 2. See Figure 2 (March-8, 2016 Certification) 3. See Figure 3.
WQ0001086 Version 3.2 Attachment 13 Page 2 of 2

Town of Spring Lake
2017 Biosolids Land Application
Percent Solids = 2.06%
Mineralization Rate = 30%
Nitrate/Nitrite Nitrogen = 485 mg/kg
Ammonia Nitrogen = 8,350 mg/kg
TKN = 50,500 mg/kg
Plant Available Nitrogen= 17,305
Gallons Annlied
Application Date
Field 3-3
Field 3-7
Field 3-8
Field 4-1
4/21/2017
73,500
5/11/2017
56,800
5/12/2017
35,000
3,600
5/17/2017
31,500
5/18/2017
35,000
5/19/2017
2,800
5/30/2017
58,500
5/31/2017
58,500
6/7/2017
31,500
6/8/2017
38,500
6/9/2017
31,500
6/12/2017
31,500
8/21/2017
31,500
8/22/2017
38,500
8/23/2017
3,500
49,500
8/24/2017
4,500
8/25/2017
58,500
8/28/2017
40,500
40,500
8/29/2017
36,000
9,000
8/30/2017
117,000
9/5/2017
22,800
40,000
9/6/2017
7,000
9/7/2017
21,000
28,000
9/8/2017
24,500
11/14/2017
35,000
11/15/2018
35,000
35,000
11/16/2017
61,000
49,500
11/17/2017
58,500
11/28/2017
35,000
11/29/2017
80,500
11/30/2017
63,000
12/1/20171
1
17,500
Total 1
348,000 1
685,900 1
210,100
286,500
Field Lnadinw
Field 3-3
Field 3-7
Field 3-8
Field 4-1
Acreage
13.60
15.20
4.00
4.50
Gallons Applied
348,000
685,900
210,100
286,500
Gallons per Acre
25,588
45,125
52,525
63,667
Dry Tons Applied
29.88
58.90
18.04
24.60
Dry Tons per
Acre
2.20
3.87
4.51
5.47
Total PAN
76.05
134.11
156.10
189.22
Plant Availabla Nitrnoon IPANI
Field 3-3
Field 3-7
Field 3-8
Field 4-1
Available PAN
220
220
220
220
PAN Applied
76.05
134.11
156.10
189.22
PAN Available
143.95
85.89
63.90
30.78

I
I
Town of Spring Lae WWTP
Calculation of Plant Available Nitrogen
Year
Date Sampled
Mineralization Rate (%
Nitrate/Nitrite (mg/kg)
Ammonia (mg/kg)
TKN (mg/kg)
Total Solids (%)
Plant Available Nitrogen
2017
10/26/2017
30%
485.00
8,350.00
50,500.00
2.06
17, 305.00
Not9s:
1. Equation used: PAN=((MR) x (TKN-Ammonia)) + (0.5 x Ammonia) + Nitrate + Nitrite

' 1
Meritech, Inc.
r Environmental Laboratory .
Laboratory Certification No.165
Contact: Henry Taylor
Client: Town of Spring Lake
300 Ruth Street
Spring Lake,,NC 2839'0
Page 1
Report Date: 11/14/2017
Project: Digestar
Date Sample Rcvd: 10/26/2017
Meritech Work Order # 10261733 Sample: Digester Grab 10/26/17
Parameters Result Analysis Date Reporting Limit Method
% Solids
2.06 %
10/27/17
0.2 %
SM 2540B
% Volatile Solids
1.42 %
10/27/17
0-100 %
SM 2540E
Ammonia, Nitrogen
8350 mg/kg
10./31/17
10 mg/kg
EPA 350.1
TKN
50500 mg/kg
11/7/17
20 mg/kg
EPA 351.1
Nitrate/Nitrite, Nitrogen
<485 mg/kg
10/27/17
485 mg/kg
EPA 353.2
Nitrogen, total
50500 mg/kg
11/7/17
20 mg/kg
EPA 353.2
Aluminum, total
8350 mg/kg
11/2/17
2.50 mg/kg
EPA 200.7
Arsenic, total
44.9 mg/kg
11/2/17
3.47 mg/kg
EPA 200.7
Cadmium, total
0.850 mg/kg
11/2/17
0.694 mg/kg
EPA 200.7
Calcium, total
44660 mg/kg
11/2/17
10 mg/kg
EPA 200.7
_ Chromium, total
16.4 mg/kg
11/2/17
2.89 mg/kg
EPA 200.7
Copper, total
273 mg/kg
11/2/17
1 mg/kg
EPA 200.7
Lead, total
44.3 mg/kg
11/2/17
3.47 mg/kg
EPA 200.7
Magnesium, total
3560 mg/kg
11/2/17
10 mg/kg
EPA 200.7
Mercury, total
0.558 mg/kg
10/31/17
0.02 mg/kg
EPA 245.1
Molybdenum, total
<1.21 mg/kg '
11/2/17
1.21 mg/kg
EPA 200.7
Nickel, total
19.1 mg/kg
11/2'/17
2 mg/kg
EPA 200.7
Phosphorus, total
21210 mg/kg
11/2/17
2.00 mg/kg
EPA 200.7
Potassium, total
5680 mg/kg
11/2%17
20.0 mg/kg
EPA 200.7
Selenium, total
<2.43 mg/kg
11/2/17
2.43 mg/kg
EPA 200.7
Silver, total
<1.21 mg/kg
11/2/17
1.21 mg/kg
EPA 200.7
Sodium, total
3140 mg/kg
.11/2/17
20.0 mg/kg
EPA 200.7
Zinc, total
1360 mg/kg
11/2/17
0.5 mg/kg
EPA 200.7
j 642 Tamco Road, Reidsville, North Carolina 27320
I tel.[phone] fax.[phone]

Meritech, Inc.
Environmental Laboratory
Laboratory Certification No. 165
. A.-Z
I�
ii
Contact: Henry Taylor
Client: Town of Spring Lake
300 Ruth Street
Spring Lake, NC 28390
Page 2
Report Date: 11/14/2017-
Project: Digestar
Date Sample Rcvd: 10/26/2017
Meritech Work Order # 10261733 Sample: Digester Grab 10/26/17
1311- TCLP Metals
Parameter
Results
Analysis Date
Det. Limit
Reg. Limit
Method
Arsenic
<0.010 mg/L
11/1/17
0.010
5.0
EPA 200.7
Barium
0.014 mg/L
11/1/17
0.005
100.0
EPA 200.7
Cadmium
<0.002 mg/L
11/1/17
0.002
1.0
EPA 200.7
Chromium
<0.005 mg/L
11/1/17
0.005
5.0
EPA 200.7
Lead
<0.010 mg/L
11/1/17
0.010
5.0
EPA 200.7
Mercury
<0.02 mg/L
11/2/17
0.02
0.2
EPA 245A
Selenium
<0.010 mg/L
11/1/17
0.010
1.0
EPA 200.7
Silver'
<0.005 mg/L
11/1/17
0.005
5.0
EPA 200.7
TCLP Organics
Parameter Results Analysis Date Reporting Limit Method
Voiatiles 8260
Semi Vol. 8.270
Attached-
Attached
11/2/17
11/9/17
-
-
8260
8270
-
Other Tests
Parameter
Results
Analysis Date
Reporting Limit
Method
Cyanide, total
<0.500 mg/L
11/1/17
0.500 mg/L
EPA 335.4
Flash Point
>140 °F
10/25/17
- -
-EPA 1020B
Paint Filter Test
Free Liquid'Present
10/27/17
- -
SW-846 9095B
pH
7.8 S.U.
11/2/17
1.0 - 14.0 S.U.
SM 4500 HB
Sulfide, total
<10 mg/L
10/31/17
10 mg/L
SM 4500 SD
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

l
Merltech, Inc.
Environmental Laboratory
A Laboratory Certification No.165
!_' `
Page 3
Contact: Henry Taylor Report Date: 11/14/2017
Client: Town of Spring Lake
i 300 Ruth Street
Spring Lake, NC 28390 Date Sample Rcvd: 10/26/2017
i Meritech Work Order # 1.0261733 Sample: Digester Grab 10/26/2017
1311- TCLP Pesticides & Herbicides
Pesticide - SW-846 8O81A
Parameter Results Analysis Date Det. Limit Reg. LimitDilution Factor
Endrin
<0.002 mg/L
11/2-3/17
0.002
0.02
1
Chlordane
<0.003 mg/L
11/2-3/17
0.003
0.03
1
Toxaphene
<0.050 mg/L
11/2-3/17
0.050
0.5
1
Methoxychlor
<1.00 mg/L
11/2-3/17
1.00
10.0
1
Heptachlor
<0.0008 mg/L
11/2-3/17
0.00.08
0.008
1
Lindane
<0.040 mg/L
11/2-3/17
0.040
0.4
1
Herbicides - SW-846 8151A
Parameter
Results
Analysis Date
Det. Limit
Reg. LimitDilution Factor
2,4-D <1.00 mg/L 11/2-3/17 1.00 10.0 1
2,4,5-TP (Silvex) <0.100 mg/L 11/2-3/17 0.100 1.0 1
I hereby certify that have reviewed and approve these data. Ib`
Laboratory Representative
642 Tamco Road, Reidsville, North Carolina 27320
tel.[phone] fax.[phone]

MERITECH, INC.
Environmental Laboratories
Laboratory Certificate #165
Client: Spring Lake
Project: Digester
Client Sample ID: Digester
Sample Collection: 10/26/17
Meritech Sample ID: 10261733
131.1 -'TCLP Organics
Volatiles: SW-846 8260
Analysis: 11 /02/17 Extracted: 10/31/ 17
Analyst: VWV
Parameter Result Units Det. Limit Reg. Limit Dilution Factor
Benzene
< 0.0100
mg/L
0.0100
5.00
10
Carbon Tetrachloride
<0.0100
mg/L
0.0100
5.00
10
Chlorobenzene
< 0.0100
mg/L
0.0100
100
10
Chloroforrn
< 0.0100
mg/L
0.0100
6.0
10
1,2-Dichloroethane
< 0.0100
mg/L
0.0100
0.50
10
1, 1 -Dichloroethene
<0.0100
mg/L
0.0100
0.70
10
Methyl Ethyl Ketone
< 0.100
mg/L
0.100
200
10
Tetrachloroethylene
< 0:0100
mg/L
0.0100
0.70
10
Trichloroethene
< 0.0100
mg/L
0.0100
0.50
10
Vinyl Chloride
< 0.0200
mg/L
0.020
0.20
10
Semi-Volatiles: SW-846 8270
Extraction: 10/31/17
Analysis: 11/09/17
Analyst:
CWL
Parameter
Result
Units
Det. Limit
Reg. Limit
Dilution Factor
1,4-Dichlorobenzene
<0'.100
mg/L
0.100
7.5
10
I-lexachlorobenzene
<0.i00.
n;g/L
0.100
0.13
10
Hexachloro-1,3-butadiene
<0.100
mg/L
0.100
0.5
10
-, Hexachloroethane
<0.100
mg/L
0.100
3.00
10
` o-cresol
<0.100
mg/L
0.100
200
10
- m&p-cresol
<0.200
mg/L
0.200
200
10
Total cresols
<0.300
mg/L
0.300
200
10
Nitrobenzene
<0.100
mg/L
0.100
2.00
10
Pentachlorophenol
<0.500
mg/L
0.500
100
10
Pyridine
<0'.100
mg/L
0.100
5.0
10
' 2,4,5-Trichlorophenol
<0.100
mg/L
0.100
400
10
2,4,6- Trichlorophenol
<0.100
mg/L
0.100
2.00
10
2,4-Dinitrotoluene
<0.100
mg/L
0.100
0.13
10
I hereby certify that I have reviewed and approve these data. Q'.
Laboratory Representative
642 Tamco Road * Reidsville, NC 27320
[phone] Ph * [phone] Fax

Project: Di 96ster
116idsvi.11p, NC Fax: [phone]
Person aking-Sample'(
Lab Use drily.
Grab?
6onts.
Tests.Required - Annually
Ice?
C12 OK?
Date
Time
Date
Time
Digester
"it '3
Fed Ex
Hand Delivery
FjOther
Will these results be used4or regulatory purposes? .
Yes No F_
*RUSH work mustJa-e-approved prior to subm itting samples.
Relin4uisbed by,
-Date: Time:
2
Time:
12
Relinqui Date: 2-L Time:
Received by: Date: Time:
Relinquished by: Time:
Receiv ab Time:
_J Alk 'S38

The TCLP analysis shall include the following parameters (the-r0gulatory.level in milligrams per liter
is in parentheses);
Arsenic (5.0)
1,4-Dichlorobenzene (7,5)
Nitrobenzene (2.0)
Barium (100,0)
1,2-Dichloroethane (0.5)
Pentachlorophenol (100.0)
Benzene (0.5)
1, 1 -Dichloroethylene (0.7)
Pyridine (5,0)
Cadmium (1.0)
2,4-Dinitrotoluene (0;13)
Selenium (1.0) .
Carbon tetrachloride (0.5)
End rin (0.02)
Silver (5.0)
Chlordane (0.03)
Hexachlorobenzene (0.13)
Tetrachloroethylene (0.7)
Chlorob.enzene 100.0
( )
Heptachlor (and its hydroxide)
(0.008)
Toxaphene (0.5)
Chloroform. (6.0)
Hexachloro-1,3-butadiene (0.5)
Trichloroethylene (0.5)
Chromium (5.0)
Hexachlbroethane (3.0)
2,4;5-Trich.lorophenol (400.0)
m=Cresol (200.0)
Lead (5.0)
2,4,6-Trichlorophenot (2.0)
o-Cresol (200.0)
Lindane (0.4)
2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0)
Mercury (0.2)
Vinyl chloride (0.2)
Cresol (200.0)
Methoxychlor (10.0)
2,4-D (10.0)
Methyl ethyl ketone (200.0)
Once the residuals have.been monitored for two years at the frequency specified in Attachment A, the
Pemuttee may submit a permit modification request to reduce the frequency of this monitoring
requirement. hi no case shall the monitoring frequency be less than once per permit cycle.
3. An analysis. shall be. conducted on residuals from each source generating facility at the .frequency
specified in Attachment A, and the Pennittee shall maintain the results for a minimum_ of five years.
The analysis shall include the following parameters:
Aluminum
Mercury
Potassium
'Ammonia -Nitrogen
Molybdenum
Selenium
Arsenic
Nickel
Sodium
Cadmium
Nitrate -Nitrite Nitrogen
Sodium Adsorption Ratio
(SAR)
Calcium
Percent Total Solids
TKN
Copper
pH
Zinc
Lead
Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
4. Residuals shall be monitored for compliance with pathogen and vector attraction reduction
requirements at the frequency specified in Attachment A, and at the time indicated in the sampling
and monitoring sections of the approved O&M plan. The required data shall be specific to the
stabilization process utilized, and sufficient to demonstrate compliance with the Class B pathogen
reduction requirements in 15A NCAC 02T .1106 (a) and (c), and ' one vector attraction reduction
requirement'in 15A NCAC 02T ,1107 (a) shall be met. Any exceptions from the requirements in this
condition shall be specified in Attachment A.
WQ0001086 Version 3,0 Shell Version 140324 Page 8 of 11

-Agronomic Div' lsion , Phone: ;
CULTMZ� Predictive
�o �2NG
_ Soil Report
� DEID1 • Links to Helpful Information
Farm: Not Provided
Client: Richard. Mendez
PO Box 617
Mehlich-3 Extraction Spring Lake, NC 28390
Sampled: 11/06/2017 Sampled County: Cumberland
Received: 11/16/2017
Completed: 12/13/2017 Client ID: 355223
Advisor: Cumberland CES - House
301 E Mountain Drive
Fayetteville, NC 28306
Advisor ID: 465755
Agronomisrs Comments:
ATTENTION: This report was flagged with a "C" and/or "Z" to alert you that copper and/or zinc have accumulated in the soil and are approaching a level that could be detrimental to crop
production. The C and Z symbols are printed on your report for soil test Zn and Cu index levels of 2000 or more for agronomic crops; for peanuts with zinc, the level is 250. This note is
designed to be a "trigger" that allows enough time to either reduce the rate of application or find another field for application of biosolids and/or waste water. The CTL (critical toxic level) for
Cu and Zn is set at a 3000 index; for peanuts with zinc, the level is 500. Maintaining a pH of 6.0 or higher may reduce potential for toxicity, especially for Zn. These levels are.used by
DENR as a benchmark to determine when application of waste products should be stopped. The CTL for copper and zinc was set to prevent levels from accumulating to the point where
they become toxic to crorps rown on a field.
Sample ID: 1-1 Recommendations: Lime Nutrients Ib/
Crop
(tons/acre)
N P205
K20
( acre)
Mg S Mn
Zn
Cu
B
More
Lime History:
1 -Bermuda hay/past., E
0.0
60-80 0
90
0
0
Z
0
Information
2 - Bermuda hay/past., M
0.0
180-220 0
180
0
0
pH$
Z
0
Note: 12 Note:
pH$
0
0
Note: 12 Note:
Test Results [units - WN in g/crrP; CEC and Na in meq/100 crn3; NO3-N in mg/drrrp]:
Soil Class:
Mineral
HM% WN CEC
BS% Ac pH
P-1 K-I '
Ca% Mg% S-1
Mn-I
Mn-All
Mn AI2
Zn-I
Zn AI
Cu-I
Na
ESP
SS-1 NO3-N
0.60 1.06 30.9
99 0.4 7.2
1217 23
95 4 85
64
37
37
3419
3419
1241
0.3
1
Sample ID: 3-3
Recommendations:
Lime
-
Nutrients (lb/acre)
7More
Crop
(tons/acre)
N P205
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1- Bermuda hay/past., E
0.8
60-80 0
20
0
0
0
0
0
2- Bermuda hay/past., M
0.0
180-220 0
80
0.
0
0
0
0
Note: 12
0
0
Note: 12
Test Results [units - WN in g/cO; 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-1
Mn-All
Mn Al2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.41 1.26 7.8
75 1.9 5.6
367 66
63 8 54
81
66
66
782
782
309
0.2
3
North Carolina
Tobacco Trust Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible is
beinq funded through a qrant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDAB�C&'Agronb', Division .�; ` .Phone: (919) 7,33-2655 Website vuww n"cagr govlagronomi/ -., , _> -,
Richard Mendez
-
Report No.,FY18-SL016786
Page 2 of 3
Sample ID: 3-6
Recommendations:
Lime
Nutrients (Ib/acre)
Crop
(tonslacre)
N P2Os
K2O
Mg S
Mn
Zn
_CUB
More
Information
Lime History:
1- Bermuda hay/past., E
0.0
60-80 0
80
0 0
0
0
0
2- Bermuda hay/past., M
0.0
180-220 0
170
0 0
0
0
Note: 12
0
0
0
Note: 12
Test Results [units,- WN in
g/crr?; CEC and Na in meq/100 co; NO3-N in mg/dnf]:
-
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-I
Na ESP SS-1 NO3-N
0.32 1.44 4.1
77 1.0 5.9
259 27
61 12 29
94
73 73
349
349
190
0.1
2
Sample ID: 4-1
Recommendations:
Lime
Nutrients (lb/acre)
Crop
(tons/acre)
N P2O5
K2O
Mg $
Mn
Zn
Cu
B
More -
Information
Lime History:
1 -Bermuda hay/past., E
0.9
60-80 0
90
25 0
0
0
0
2 - Bermuda hay/past., M
0.0
180-220 0
170
$ 0
0
0
0
0
Note: 12
0
Note: 12 Note:
Test Results [units - WN in
g/crrP; 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
Mn4
Mn All Mn-AI2
Zn-I,
Zn-AI
Cu-I
Na ESP SS-F. NO3-N
0.41 1.35 5.3
67 1.8 5.4
297 26
57 8 42
44
43 43
459
459
207
0.1 2
Sample ID: 3-7
Recommendations:
Lime
Nutrients (Ib/acre)
Crop
(tons/acre)
N P2O5
K2O
Mg S
Mn
Zn
Cu
B
More
Information
Lime History:
1 -Bermuda hay/past., E
0.0
60-80 0
70
0 0
pH$-
0
0
0
2 - Bermuda hay/past., M
0.0
180-220 0
150
0 0
0
Note: 12 Note:
pH$
0
0
Note: 12 Note:
Test Results [units - WN in
g/cnn'; CEC and Na in meq/100 cO; NO3-N in mg/dnfl:
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-I
Na ESP SS-1 NO3-N
0.66 1.42 7.3
89 0.8 6.7
302 36
72 14 Al
iRn
IAQ IAQ
Gun
can
wn.

i
Rchard Mendez
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Lime
If testing finds that soil pH is too low for the crop(s).indicated, a time 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 ton/acre (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/agronomVpubs.htm.
Recommendations forsma/l 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 . www ncaar crov/aoronomi/oboart4 hLn?Ofind information that
may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Ferti/izei
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 [P-I, K-I,.Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not routinel
available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaqr.qovlaqronomiluvrst.htm
Page 3 of 3
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-I
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
Mn4
manganese index
M-O
mineral organic soil class
N
nitrogen
Na
sodium
NO3-N
nitrate nitrogen
ORG
organic soil class
pH
current soil pH
P-1
phosphorus index
P205
phosphate
S-I
sulfur index
SS-1
soluble salt index
WN
weight per volume
Zn-AI
zinc availability index
Zn-I
zinc index

OPR
DIGESTER
TIME
TIMEJ
GALS.
DATE
INITIALS
LEVEL"
START
PH
TEMP
STOP
pH
TEMP
WASTED
1/24/2017 .
_ RM
'36"
0654
5.92
18.5,.
°"
""
1/24/2017
RM
0"
0832
5.94
18.4
34102.8
2/9/2017
HT
36"
0742
5.74
21.5
2/9/2017
HT
0"
A
0922
5.88
22
34102.8
4/28/2017
HT
36"
0605
5.48
22.2
4/28/2017
HT
0"
0756
5.78
21.4
34102.8
5/1/2017
HT
36"
0717
5.74
22.4
5/1/2017
HT
0"
0902
5.75
22.3
34102.8
6/8/8207
RM
36"
0655
5.77
22.8.
6/8/2017
RM
0"
a,.
0811
5.79
23
34102.8
6/20/2017
RM
36"
0711
5.8
23.3
6/20/2017
RM
0"
` '1
0825 15.811
23.5 1
34102.8
6/23/2017
RM
36"
0741
5.841
23.8
6/23/2017
RM
0"
0902
5.85
23.9 "
34102.8
6/27/2017
RM
36"
0736 15.881
23.7
6/27/2017
RM.
0"
0859 15.881
23.9 1
34102.8
7/6/2047
RM
36"
0712
5.82.
23.9
7/6/2017
RM
0"
0844 15.831
24
34102-8
7/11/2017
RM
36"
0729
5791
24
7/11/2017
RM
0"
0851
5.78 1
24
34102.8
7/14/2017
RM
36"
0658
5.71
24.1
7/14/2017
RM
0"
0826
5.7
24.2
34102.8
7/18/2017
RM
36"
0707
5.72
24.3
7/18/2017
RM
0"
"
0841
5.72
24.3
34102.8
7/20/2017
RM
36"
0716
5.55F
24.2
7/20/2017
RM
0"
0855 15.561
24.2 1
34102.8
7/25/2017
RM
36"
0703 1
5.65
24.5
7/25/2017
RM
0il'
0829 15.661
24.4
34102.8µ
7/27/2017
RM
36"
0654 15.77
1
24.3
7/27/2017
RM
0"
0839
5.78
24.3 1
34102.8
8/1/2017
RM
36"
0718
5.79
24.2
8/1/2017
RM
0"JTJVW
0841
5.81
24.2
34102.8
8/3/2017
RM
36"'
0659
5.811
24.1
8/3/2017
RM
0"
0849
5.82
24.1
34102.8
8/22/2017
RM
36"
0722
5.85
23.9
8/22/2017
RM
0"
0903
5.861
23.9 1
34102.8
8/24/2017
RM
36"
0647 15.921
3.7
_
8/24/2017
RM 1
0"
0822 15.93-1
23.7 1
34102.8
NOTE: Use one line for start and one for stop.
Digester Level is the inches on the valve stem at start and stop.
One Inch = 947.3 Gallons "

DATE
OPR
INITIALS
DIGESTER
LEVEL"
TIME
START
pH
TEMP
TIME
STOP
pH
TEMP
GALS.
WASTED
9/6/2017
RM
36"
0701
5.77
23.5
9/6/2017
RM
oil
0836
5.78
23.4
34102.8
9/14/2017
RM
36"
0722
5.94
23.5
11.;
,N`r,.6x
c.>
,„3a `
9/14/2017
RM
Oil
µ
a;
0846
6.06
23.6
34102.8
9/26/2017
RM
36"
0823
5.86
23.8
9/26/2017
RM
0"
0955
5.87
23.7
34102.8
10/3/2017
RM
36"
0709
5.81
23.4r
A`
10/3/2017
RM
Offy
v=
0844
5.80
23.4
34102.8
10/12/2017
RM
36"
0717
5.85
22.8
10/12/2017
RM
0"
p„}
.k,Erk,"
0852
5.85
22.7
34102.8
10/17/2017
RM
36"
0702
5.79
22.1
„ F,€ ¢'
� ,u „*,
"4!wk,
10/17/2017
RM
Oil
0841
5.80
22
34102.8
10/19/2017
RM
36"
0735
5.82
21.2'kw�'`�E$
�* a
10/19/2017
RM
0"
;"�
0906
5.82
21.1
34102.8
11/21/2017
RM
36"
0728
5.81
20.4
w�r:'
11/21/2017
RM
0"
;'
„� fi
0858
5.8
20.4
34102.8
11/23/2017
RM
36"
0721
5.79
20g
11/23/2017
RM
Oil
;{.Y�-
0905
5.77
20
34102.8
12/5/2017
RM
36"
0733
5.8
19.7
/ /Oil
1252017
RM
0912
5.82
19.6
34102.8
12/7/2017
RM
36"
0712
5.82
19.9
12/7/2017
R M
0"
777
E `"
, ,#, • ,'
0844
5.83
19.9
34102.8
12/12/2017
RM
36"
0726
5.85
19.8�'g
12/12/2017
RM
0"
0902
5.85
19.8
34102.8
12/14/2017
RM
36"
0652
5.82
19.6
12/14/2017
RM
oil;w
6
0831
5.82
19.6
34102.8
12/19/2017
RM
36"
0716
5.86
20.1g�
12/19/2017
RM
0"P.r
0842
5.86
20.1
34102.8
12/21/2017
RM
36"
0750
5.8
19
12/21/2017
RM
0°
.: `
,a-
0934
5.79
18.9
34102.8
12/28/2017
RM
36"
0702
5.85
18.3�
12/28/2017
RM
0"fi',€
0841
5.85
18.1
34102.8
3611
Oil
x,<
�
�;
34102.8
II
0--4
E
o
34102.8
36"
Oil
NOTE: Use one line for start and one for stop.
Digester Level is the inches on the valve stem at start and stop.

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
7 February 2017
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
41°
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
clear
RESTART
TRANSFER PUMP STARTED
0709
LIME WATER MIX STARTED
0727
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0839
OPR WHO STARTED BATCH
/1/1
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0832
5.94
18.4
-0.21
5.73
41 �J
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1203
12.76
17.9
-0.24
12.52
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1404
12.74
17.7
-0.24
12.50
I+/b
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1207
11.94 17.6
-0.24
11.7 �f/1
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42 '
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33.
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
'28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0.12
20
MINUS 0.15
9
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39 '
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF ATTHE TWO HOUR CHECKTHE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
0jo rool�j
Signature of operator who finished stablization
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
25 April 2017'
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
68'
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
clear
RESTART
TRANSFER PUMP STARTED
0812
LIME WATER MIX STARTED
0928
LEVEL 1000x.0.08
LIME PUMP STARTED
100.5
OPR WHO STARTED BATCH
TIME
`DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0922
5.88
19.5
-0.18
5.70
TIME
RESTART PH
'TEMP
''FACTOR
CORRECTED PH
OPR INITALS
•
TIME
BATCH.PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1543
1L79
21.6
-0;12
12.67
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1350
12.75
21.6
-0.12
12:63
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1356
12.27
21.9..
:. -012
12.15
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS.0:24
32
PLUS 0:21
31
PLUS 0.18
30
PLUS 0:15
29
PLUS 0.12.
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00 '
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0:12
20
MINUS 0.15 '
19
MINUS0.18.
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR'CHECK THE PH
HAS. FALLEN BELOW.12.0 AFTER CORRECTION, YOU '
MUST RESTART. BY ADDING ANEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablizatioh
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
27 April 2017
L.A. SITE APPLIED TO
SST #1&2
AMB.TEMP
68°
XFERTO STORAGE TANK
x
WEATHER CONDITIONS
clear
RESTART
TRANSFER PUMP STARTED
0625
-
LIME WATER MIX STARTED
0813
LEVEL x 1000 x 0.08
LIME PUMP STARTED .
0924.
OPR WHO ,STARTED.BATCH
TIME
DIGESTER PH
TEMP
.'FACTOR
FACTOR
CORRECTED'PH
OPR INITALS
0756
5.18
21.4
-0.12
5.66
fib-
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OP.RINITALS,
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OP.R INITALS
1152
12.93
22.1
-0.09
12.84
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1350
12.91
22.2
-0.09
12.821.
TIME,
24 HOUR PH
TEMP
FACTOR
CORRECTED. PH
OPR INITALS
1354
11 86..
22:2 -0.09 12.77 .NL
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42 -
38
PLUS 0.39
37
PLUS 6.36
36
PLUS 0:33
35
PLUS_0.36
34
PLUS 0.27
33
PLUS 0.24
32
PLUS.0.21
31
PLUS 0.18.
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS.0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09.
21
MINUS.0.12
20
MINUS`0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39.
11
MINUS 0.42
10-
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

I 1
TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
•:I
DATE:
5/16/2017
L.A. SITE APPLIED TO
SST #1 &2
AMB.TEMP
680
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
clear
RESTART
TRANSFER PUMP STARTED
0608
LIME WATER MIX STARTED
0834
LEVEL 1000 x 0.08
LIME PUMP STARTED
0918.
OPR WHO STARTED BATCH
M
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR 1NITALS
0902
5.75
22.3
70.09
5.66
M
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH'
ORR INITALS
TIME
BATCH PH-
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1052
12.88
23.1
-0:06
12.82
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
12.55
12.86
23.3
-0.06
12:80
- M...
TIME
24 HOUR PH
TEMP
FACTOR_
CORRECTED PH
OPR INITALS
10.48 12.79 2.2 2
-0.06• 12.7.3 M
TEMP C
COR/ FACTOR
40
PLUS.0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33'
35
"PLUS 0:30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 000 .
24
MINUS 0.03
23
MINUS 0.06
22
MI.NUS 0.09
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0:18
18
MINUS 0.21
17
MINL150.24
16
MINUS0.27
15
MINUS 0.90-
13
MINUS 0.36 '
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF ATTHE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING ANEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:

I
TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
6/1/2017
EAMVB.TEMP
L.A. SITE APPLIED TO
SST #1 & 2
720
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
clear
RESTART
TRANSFER PUMP STARTED
0704
LIME WATER MIX STARTED
0816
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0923
OPR WHO STARTED BATCH
TIME
DIGESTER PH .
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0902
5.75
22.3
-0.09
5.66
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR IMULS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1122
12.83
23.6
-0.06
12.77
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1326
12.79
23.7
-0.06
12.73
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1129
12:22
23.5
-0.06
12.16
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0;24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS0.15 .'
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0.12 .
20
MINUS 0.15 .
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42 '
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
1.
Signature of operator who finished stablization
KEEP TIMES ACCURATE+/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
6/7/2017
[AMB.TEMP
L.A. SITE APPLIED TO
SST #1 & 2
67°
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
clear].LEVEL
RESTART
TRANSFER PUMP STARTED
0717
LIME WATER MIX STARTED
0747
x 1000 x 0.08
LIME PUMP STARTED
090S
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPRINITALS
0902
5.75
22.3
0.09
5;66
TIME
RESTART RH.
TEMP
FACTOR
CORRECTED PH" "
OPR'INITALS
TIME
BATCH.PH.`
TEMP
FACTOR
CORRECTED PH,
OPR:INITALS:
1118
12.89
23.8
r0:06
12.83
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1.321
12 88
23.8
=0:06
12.82
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1122
12.19...: •..
23.9 0:06, ."
12.13
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0:33
35
PLUS 0.90
34
PLUS Q.27•
33
PLUS 0.24
32 -
PLUS"0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06 -
22
MINUS 0:09
21
MINUS"0:12
20
MINUS 0.15
19
MINUS0.18
18
MINUS:0.21
17
MINUS 0.24
16
MINUS`0.27
15
MINUS 0.30
13
MINUS 0.36 '
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IFATTHETWO"HOUR CHECK THE PH
HF S FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING.A NEW LIME'BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator.who finisfied stabliiation "
KEEP TIMES ACCURATE.+/- TEN MINUTES -
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
6/19/2017
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
71°
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
Rain
RESTART
TRANSFER PUMP STARTED
0705
LIME WATER MIX STARTED
0722
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0829. ,.
OPR WHO STARTED BATCH.
TIME
DIGESTER PH •
TEMP
FACTOR
CORRECTED PH,
OPR INITALS
0811
...79
23
-0.06
5.73
TIME
RESTART PH
TEMP
FACTOR
CORRECTED'PH
OPR.INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1117
12.81
23.1
-0.06
12.75
/✓�,
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1320_
12.i30
231
=0.06
12.74.
I
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR.INITALS
1118
12.20.,
23.4...
1214
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38,
PLUS 0:39
37
PLUS 0.36
36
PLUS.0.33
35
PLUS 0:36
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0:21
31
PLUS 0.18
30
PLUS.0.15
29
PLUS 012
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS-0.06
22
MINUS 0:09
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27.
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST -RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE+/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
[DATE:
6/22/2017
[AAMVB.TEMP
LIED TO
#1 & 2
720RAGE
TANK
X
WEATHER CONDITIONS
ClearTRANSFER
FRESTART
PUMP STARTED
0654
LIME WATER MIX STARTED
0711x
0.08
LIME PUMPS., RTED
0815
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
''FACTOR
CORRECTED PH
OPR INITALS
0825
5.81
23.5
-0.06
5.75
TIME
RESTART PH
TEMP
FACTOR
CORRECTEO PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPRINITALS
1136
12.77
23*5
12.71
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
0PR INITALS
1340
12.75
23.6
-0.06
12.69
✓�
TIME
24 HOUR PH'
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1139
12.05
23.7
.-0.06
11.99
dtN
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32-
'PLUS0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28 `'
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.0.3
25
PLUS 0.00
24
MINU. S.A03
23
MINUS 0.06
22
MINU&0.09
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
US 0.33
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
6/26/2017JTEMP
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
RESTART
TRANSFER PUMP STARTED
LIME WATER MIX STARTED
LEVEL x 1000 x 0.08
LIME PUMP STARTED
OPR WHO STARTED BATCH
TIME
DIGESTER PH
FACTOR
CORRECTED PH
OPR INITALS
0902
5.85
23.9
-0.06
5.79
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR'INITALS
loss
11.88
3 8
-0.06
12.82
TIME
2 HOUR PH '
EMP
t23.9
FACTOR
CORRECTED PH
OPR INITALS
1255
12.85
-0.06
12.79
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1.057
1124
q 23.9
70.06
12.18
TEMP C
COR/ FACTOR
40
PLUS 0.45 ,
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS.0.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS.0.18
30
PLUS 0.15
29
'PLUS.0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS'0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stako
KEEP TIMES ACCURATE +/ -TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
7/5/2017
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
73°
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0722
LIME WATER MIX STARTED
0734
LEVEL x 1000 x 0:08
LIME PUMP STARTED
0846.
OPR WHO STARTED BATCH
TIME
DIGESTER PH'
TEMP
FACTOR ­ '
CORRECTED PH
OPR INITALS
0859
5.88
23.9
5.82AA
TIME
RESTART PH
TEMP
'FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1121
12689
23..7
-0.06
12:83
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1324
12.85
23:8"
:. -0:06.
1219
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR IMTALS
11,3 12.14. 23.6.
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0:39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS"0.30,
34
PLUS 0.27
33
PLUS 0.24 "
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS10.12
28
PLUS 0.09
27
PLUS.0.06
26
PLUS 0:03
25
PLUS 0.00
24
MINU50.03
23
MINUS 006
22
NIINUS.0.09
21
MINUS 0.12
20
MINUS 0.15
19
MINU50.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27.
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION; -YOU
MUST RESTART BY ADDING:A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finisher blization
KEEP TIMES ACCURATE +/-TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
7/10/2017 -
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
74°
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0655
LIME WATER MIX STARTED
0713
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0820
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0844
5.83
24
-0.03
5.80 -
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1139
12.84
24.0
-0.03
12.81
/K.
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1340
12.82
24.1
-0.03
12.79.
M,
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1144
1209
24.1,
-0.03-
12.06
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLU5 0.27
33
PLUS 0,24
32
PLUS 0.21
31
-PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42.
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
PTE:
7/13/2017
L.A. SITE APPLIED TO
#1 & 2
AMB.TEMP
760
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0722
LIME WATER MIX STARTED
0736
LEVEL x 1000 x 0.08
LIME PUMP STARTED., ,
0841
OPR WH.,O STARTED BATCH
`
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH"
OPR INITALS
0729
5.78
24
-0.03
5.75
TIME
RESTART PH'
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS'
1202
12.68
24.1
-0;03
12.65
TIME
2 HOUR.PH
TEMP
FACTOR
CORRECTED PH.
OPR INITALS
1404
12.67
34.1
-0.03
12.64
TIME
24 HOUR PH '
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1209 ...
12.12 _.
24.2 .
003, 12.09 ,
TEMP C
COR/ FACTOR
40
PLUS 0.45 .
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0:36
36
'PLUS.0.33
35
PLUS 0:30
34
PLU5.0.27.
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.1.8
30
PLUS 0.15
29
PLU.S,Q.`12
28
PLUS 0.09 '
27
PLUS 0.06
26
PLUS 0.03
25 •
PLU5.0.00
24
MINUS 0:03
23
MINUS 0.06.
22
MINUS 0.09
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0.18 '
18
MINUS 0.21
17
MINUS 0.24
16
'MINUS'0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE:
IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW'12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A• NEW LIME BATCH AND
STARTING A NEW LOG SHEET..
Signature of operator who -finished
KEEP TIMES ACCURATE +/- TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
7/17/2017
+2AMV
L.A. SITE APPLIED TO
SST #1 &
B.TEMP
74°
XFER TO STORAGE TANK
X
WEATHER,CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0655
LIME WATER MIX STARTED
0720
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0815
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OR INITALS
0826
24.2
-0.03
5..67
TIME
RTEMP
FACTOR
CORRECTED PH
OPRINITALS
TIME
BTEMP
gPH
FACTOR'
CORRECTED PFI' '
OPR INITALS
1155
243
" ; -0.03
12.76 "
TIME
2TEMP
FACTOR
CORRECTED PH
OPR INITALS
24.3
0:03
12.72 .
.
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR-INITALS
115.E
12:17
243.
12.14
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 6.36
36
P.LUS0:33
35
PLUS.0.3.0
34
PLUS:0.27
33
PLUS 0:24.
32
PLUS 0:21
31
PLUS 0.18
30
-PLUS 0.15
29
PLUS Q.12".
28
PLUS 0.09
27
PLUS 0:06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 006
22
MINUS.O".09
21
MINUS 0.12
20
MINUS 0:15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39 .
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW-LIMEBATCH AND
STARTING A NEW E06 SHEET.
I
Signature of operator who finished Stallization
KEEP TIMES ACCURATE +/-TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
7/19/2017
IAMBJEMP
L.A. SITE APPLIED TO
SST #1 & 2
73°
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0706
LIME WATER MIX STARTED
0725
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0810
OPR WHO STARTED BATCH
/� L
TIME
DIGESTER PH
TEMP
FACTOR '
CQRREC7ED'PH`
OBR.INITALS: .
0841
5,72
24.3
-0.03
5.69
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH "PH
TEMP
CORRECTED PH
On NITALS`
1107
12.66
24.3
F.FACTO�R'
12.63.
TIME
2HOURPH
TEMP
mill
CORRECTED PN
11
OPR INITALS
12.62
24.3
12.59
.A!�::.,...
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
_llli . _ .
12;09. 24.2.
-0:03
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0:36
36
PLUS'0.33,'.
35
PLUS 0.30
34
PLUS`0.27
33
PLUS 9.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29 -
PLUS 0:12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINU5.0.03 '
23
MINUS 0.06
22
MINUS 0.09.
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINU50.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12,0 AFTER CORRECTION, YOU,
MUST RESTART BY:ADDING-ANEW LIME BATCH AND.
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE+/ -TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
7/24/2017
1,AMB.TEMP
L.A. SITE APPLIED TO
SST #1 & 2
71°
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0722
LIME WATER MIX STARTED
0736
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0840
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0855
5.56
24.2
-0.03
5.53
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP'
FACTOR
CORRECTED PH `
OPR INITALS
1131
12.63
24,3
-0.63
12:60.
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1331
IU1
24.3
-0.03
12.58
�L
TIME
_.
24.HOUR PH
_.
TEMP
FACTOR
'CORRECTED PH
OPR INITALS
1136.
12.17
24.2
=0.03
12.15
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0:33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0:21
31
PLUS 0.18
30
PLUS 0.15 ,
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 006
26
PLUS 6.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06 '
22
MINUS 0.09
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0:18
18
MINUS 0:21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS,FALLEN. BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
r
Signature of operator who finished stablization '
KEEP TIMES ACCURATE +_/- TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
[DATE:
7/26/2017
L.A. SITE APPLIED TO
#1 & 2
gMB.TEMP _
73°
XFERTO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0709
LIME WATER MIX STARTED
0725
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0831
OPR;WHO STARTED BATCH
AA
TlfvlE
DIGESTER PH
TEMP
FACTOR
CORRECTED'PH
OPR INITALS
.0829
5.66 .
24.4 " :
-003
5.63
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
.OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPRINITALS
1194
12.72
24.4
-0.03,
12.69
M
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1345
12.70 .
24:4
7003 • ..:.
12.67 :..:.....:
/1l•. .
TIME
24 HOURPH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1150
12.00
11.97
N�
TEMP C
COR/ FACTOR
40
PLUS 6.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS'0.36
36
PLUS.0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS.0:15
29
PLU5 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0 00
24
MINUS _0:03
23
MINUS-0:06
22
MINU5.0:09
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0:18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO. HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION -you
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING ANEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
7/31/2017
IAMB.TEMP
L.A. SITE APPLIED TO
SST #1 & 2
700
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0711
LIME WATER MIX STARTED
0728
LEVEL x 1000 x 0.08
LIME PUMP STARTED
OPR WHO STARTED BATCH
TIME
DIGESTER PH
t24.3
FACTOR
CORRECTED PH
OPR INITALS
0839
5.78
-0.035.75
TIME
RESTART PH
FACTOR
CORRECTED PH '
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED. PH`
OPR INITALS
1107
12.56
24.1
0.03.
.12.53
TIME
2 HOUR PH
TEMP ..
FACTOR
CORRECTED PH
OPR INITALS
1310
12.54
24.1
. 12.51.
TIME
24 HOUR.PH
TEMP
FACTOR
CORRECTEDPH-
OPR INITALS
1109
12 09 .
24.2
6:03
12.06
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0,42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0133
35
PLUS 0.30 .
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0:21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 012
28
PLUS 0.09
27
PLUS.006
26
PLUS 0.03
25
PLUS 0:00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09 .
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINU50.30
14
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, :YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
r
Signature of operator wfio finished st&ization U
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
[DATE:
8/2/2017
FAMB.TEMP
L.A. SITE APPLIED TO,
#1 & 2
68°
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0649
LIME WATER MIX STARTED
0711
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0815
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR`
CORRECTED PH
OPR INITALS
6841
5.81
24.2
A.63
5.78
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS`
i
841
. ..... ....
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
On INITALS
1119
12.66
24.1,
-0.03
12.63, ,
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
i
1321
12.60
24.1
-0.03
12.57 _.
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1120
11.99
24.1.
-0:03
11.96
TEMP, C
COR/ FACTOR
�40
PLUS 0.45
39
PLUS.0.42
i
38
PLUS.0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PlUS 0.24
32
PLUS 0.21
31
PLUS 6.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0.12
20
MINUS'0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 014
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0.AFTER CORRECT,ION,.YOU
MUST RESTART BY ADDING A NEW.LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished sMliza
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
8/21/2017
L.A. SITE. APPLIED TO
SST #1 & 2
AMB.TEMP
69°
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0707
LIME WATER MIX STARTED
0723
LEVEL x 1000 x 0.08
LIME PUMP STARTED
.. 0835
OPR WHO STARTED:BATCH
TIME
DIGESTER':PH
TEMP
FACTOR
CORRECTED'PH
ORR INITALS'_" ' -
0849
5.82.
24:1
-0.03,
5.79.
iYt/
TIME
RESTART PH
TEMP
FACTOR
CORRECTED`PH `.
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR'
CORRECTED PH
OPR INITA.LS'
1136
12.55,
.23.9 .. _
.. -0.06
12.49
TIME
2 HOUR.PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
13.40
12:53
23.9
-0.06
12.47
N1C+
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1138
12:17
23.9
=0.06.
12.11
Yv v
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
-. . ..
36
PLUS 033'
35
P.LUS0:30
34
PLUS 0.27
33
PLUS 0:24
32
PLUS 021
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09 .
27
PLUS 0.06
26
PLUS 0.03
25
PLUS D:00
24
MINUS;_0:03
23
MINUS 0.06
22
M..INUS,0.09
21
MINUS 0.12
20
MINUS 0.15 '
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
.16
MINUS 0.27
15
MINUS 0.30.
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART -BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET,
Signature of operator who finished stablization
KEEP TIMES ACCURATE+/ -TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIYATION LOG
DATE:
8/23/2017
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
68°
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0719
LIME WATER MIX STARTED
0733
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0846
OP WHO STARTED BATCH
A 4
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
09.03
5.86
23.9
-0.06
5.80
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR NNITALS
TIME
BATCH PH' •
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1106
12.67
23.6
r0.06
12.61
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1310
12.64
23.6
-0.06
12.58
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1107
12.09
23.6
-0.06
12.03
TEMP C.
COR/FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0:12
28
PLUS 0.09
27
PLUS 0.0.6
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0.12
20,
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF ATTHE TWO HOUR CHECK THE PH
HAS FALLEN.BELOW 12.0 AFTER CORRECTION; YOU
MUST RESTART BY. ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE +/ -TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
9/5/2017
L.A. SITE APPLIED TO
55T ##1 & 2
AMB.TEMP
62°
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0708
LIME WATER MIX STARTED
0729
LEVEL 1000 x 0.08
LIME PUMP STARTED
0836
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR`INITALS
0822
5.93
23'.7
-0:06
5.87
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1151
12.56
23.5
-0.06
12.50
(M
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1353
12.56
23.5
-0.06
12.50
TIME,
24 HOUR PH
TEMP
FACTOR
CORRECTED PH.
OPR INITALS
1155
11.97
23.4
-0.06
11.91.,
1011411
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37 '
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS0.12
20
IVII N US 0.15
19
MINUS0.18
18
MINUS 0.21 .
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
l
Signature of operator who finished
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:

3 f
TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
9/13/2017
L.A. SITE APPLIED TO
SST #1 & 2
AMBJEMP
64°
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0719
LIME WATER MIX STARTED
0733
-LEVEL x 1000 x 0.08
LIME PUMP STARTED
0841
OPR.WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0836
5.78
23.4
-0.06
5.72
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1147
12.72
23.5
'0.06
12.66
TIME
TEMP
FACTOR
CORRECTED PH
OPR INITALS
13.48
12.71
23.5
-0.06
12.65,
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
t 1.S1 .
• o14,/
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 6.39
37
2LUS'0.36
36
PLUS 033
35
PLUS 030
34
P.LUS0.27
33
PLUS*0.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS.0.15
29
PLUS 0.12
28
PLUS.0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.60
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21 .
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING ANEW LIME BATCH AND,
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE+/ -TEN MINUTES.
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
10/02/2017
FAMB.TEMP
L.A. SITE APPLIED TO
SST #1 & 2
56°
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0655
LIME WATER MIX STARTED
0714
LEVEL 1000 x 0.08
LIME PUMP STARTED
0.823
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP'
FACTOR
CORRECTED PH
OPR INITALS
09515
5.87
win=
23.3
-0..06
5.81
TIME
RESTART PH
TEMP
FACTOR'
CORRECTED PH
is
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1105
22.57
23.3
-0.06
12.52
TIME
TEMP
FACTOR
CORRECTED PH
0PR INITALS
1307
12.56
23.3
-0.06
12.50
/VA-4
TIME
24 HOUR PH-
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1109
12.06
23.3
-0.06
12.
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
31,
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 6.06.
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS'0.09
21
MINUS 0.12 '
20
MINUS 0.15
19
MINUS0.18•
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30.
13
MINUS 0.36
12
MINUS 0.39
it
MINUS 0.42
10
MINUS 0.45
NOTE: IF ATTHE TWO HOUR CHECKTHE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART,BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
'Signature of operator who finished stablization
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
10/04/2017
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
57°
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0709
LIME WATER MIX STARTED
0725
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0841
OPR WHO STARTED BATCH
A
TIME
OIGESTERPH
TEMP
.FACTOR
CORRECTED PH
OPR INITALS
0844
5.80
23.4
-0.06
5.74
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH '
OPR WITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS ..
1147
12.65.
23.4
-0.06.
12.59,
TIME
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1350
12:66.
23.4
-0.06 _
12.60
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1147 um
11.99
23.3.
-0,06
11.93.,
✓(/i,
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS:0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0:24
32
PLUS 0.21
31
PLUS 0.18
30
:PLUS 0.15
29
PLUS:0.12
28
PLUS 0.09
27
PLUS:0.0.6
26
PLUS 0.03
25
PLUS'0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS'0:09'
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36 .
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING_A NEW LIME BATCH AND.
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIYATION LOG
DATE: 10/11/2017 L.A. SITE APPLIED TO
5ST #1 & 2 AMB.TEMP 55° XFER TO STORAGE TANK
WEATHER CONDITIONS Clear RESTART X
TRANSFER PUMP STARTED 0712
LIME WATER MIX STARTED 0733 LEVEL x 1000 x 0.08
LIME PUMPS RTED 0840 OPR WHO STARTED BATCH �/►�
TIME
DIGESTER PH TEMP FACTOR
CORRECTED PH
OPR INITALS '
0844 5.80-0.06
.. 5.74
TIME
_ RESTART PH
i imr
BATCH PH
TEMP:
FACTOR
CORRECTED PH OPR INITALS
1151
12.61
22:8.
M09
12.52
TIME
TEMP
FACTOR
... .., ..
CORRECTED PH OPR INITALS .
1355
1260
22;7
=0.09
12,51 M
E
71153
24 HOUR PH
�
TEMP
, .
FACTOR
- ...:.. _ .. .
CORRECTED PH OPR INITALS
.. .
11122.6
0:09
12 02 .
TEMP C
�COR/FACTOR40
NOTE:
IF AT THE TWO HOUR CHECK THE PH
.5
39
PLUS 6.42
HAS FALLEN. BELOW 12.0 AFTER CORRECTION, YOU
38
PLUS.D.39
MUST RESTART.BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
0
Signature of operator who finished stabliiatiqa::�/
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
10/16/2017 .
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
56'
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0721
LIME WATER MIX STARTED
0744
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0850
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH'
OPR INITALS
0852
5.85
22.7
-0.09
5.76
yVS
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1106
12.72
22.4
A09
1-2.63
TIME
TEMP
FACTOR
CORRECTED PH
OP.R INITALS
1310
1230
&4
-0.09
12.61
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1107
12.03
223
-0;09
11.93.
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36'
PLUS"0.33
35
PLUS 0.30
34
,PLUS 0.27
33
PLUS 0:24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12 '
28
PLUS 0.09
27
PLUS 0.06-
26
PLUS 0:03
25
PLUS 0.00.
24
MINUS.0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0.12
20
MINUS 0.15 "
19
MINUS0.18
18
MINUS 0.21
17
MINUS 014
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0:42
10
MINUS 0.45 '
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTINGA NEW LOG SHEET.
c
Signature of operator who finished stablization
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN Of SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
10/18/2017
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
50°
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0655
LIME WATER MIX STARTED
0720
LEVEL x 1000 x 0.08
LIME PUMP STARtiGtESTEt
0830 _
OPR WHO STARTED BATCH
TIME
TEMP
FACTOR '
CORRECTED PH
OP.R INITALS
0841
22Eli-0.09_
5J1TIME
ESTART PH
TEMP
FACTOR
CORRECTED PH
OP.R INITALS,
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1128
12.80..
21.9
-0:09 .
12.71.
TIME
TEMP
FACTOR
CORRECTED PH,
OPR INITALS
1328
12.79
21.9.
-009_
12.70
n�
rY. l ;....
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH.OPft
INITALS
1131
12.17
21.8
r0.09
iZ:08
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS.0.24.
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15'
29
PLUS 012-.
28
PLUS 09 '
27
PLUS 0:06
26
PLUS.0.03
25
PLUS 0.00
24
MINUS 0:03
23
MINUS.0.06
22
MINUS0.09
21
MINUS 0.12
20
MINUS 015
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0:24
16
MINUS 027.
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 6.42
10
MINUS 6.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN 6ELOW 12.0 AFTER CORRECTION,'YOU.
MUST RESTART BY ADDING.ANEW LIME BATCH AND
STARTING ANEW LOG SHEET.
1
Signature of operator who fnished stabli�n
KEEP TIMES ACCURATE +/ - TEN MINUTES
REMARKS:

TOWN :OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
11/20/2017'
LAUB.TEMP
L.A. SITE APPLIED TO
SST ##1 & 2
39°
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0721
LIME WATER MIX STARTED
0722
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0835 .
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP'
FACTOR,
CORRECTED PH
OPR INITALS
0906
5.82
21.1
.0.12,
5.70
TIME
RESTART PH
TEMP
FACTOR'
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED.PH
OP.R INITALS
1206
12.83...•
20.1
0,15
12 68
�f .
TIME
TEMP
FACTOR
CORRECTED PH'
OPR INITALS
1409
12:81 .
20.0,
0.15
12.66
q
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1207
12.09
20.1
-0.15
11.94.
,...
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 036,
36
PLUS`0.33
35
RLL10.30
34
PLUS.0.27
33
PLUS 0:24
32
PLUS 0:21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.0.6
26
PLUS 0.03
25
PLUS 0.00
24
MIN95'0.03
23
MINUS 0:06
22
MINUS 0:09
21
MINUS 012
20
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.14
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42.
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
r
Signatuee of operator who finished stablization
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:

i
TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
11/22/2017
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
36°
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0653
LIME WATER MIX STARTED
0719
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0831
OPR WHO STARTED. BATCH
rd-( ,
TIME
DIGESTER PH
TEMP
FACTOR'
CORRECTED PH
OPR INITALS
0858
5.80
20.4
-0.15
5.65.
n A
TIME
RESTART PH'
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR_
CORRECTED PH
OPR'INITALS
1134
1186
. 20.1
-0.15
12.71
TIME
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1335
12.83
20.0
-0.15
12.68
TIME
24 HOUR PH.
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1136
-12.19
19.9
-0.18 .
12.01,
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLU5.0.42
38
PLUS 0.39
37
PLUS 0.36 .
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0:2.7
33
PLUS 0.24
32
PLUS 0:21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0:12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0.12
20
MINUS0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINU5.0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING.A NEW LIME.BATCH AND
STARTING A NEW LOG SHEET.
v
Signature of operator who finished stablization
KEEP TIMES ACCURATE + / - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
kDATE:
12/4/2017
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
38°
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0705
LIME WATER MIX STARTED
0720
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0830
ORR WHO STARTED BATCH
yv,\
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
ORR INITALS
.0905
5.77
_.
20
-0.15
5.62
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH"
TEMP
FACTOR .
CORRECTED PH
ORR INITALS
1144
12.79
.19.8
=0.18
12.61
�✓�
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
ORR INITALS
1345
12.78
19.7
-0.18
22.60Big
1
TIME
24 HOUR PH .
TEMP
FACTOR
CORRECTED PH
ORR INITALS
1148
12.09
19.4
-0.18
11.91
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0:36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS.0.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12,
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0.12'
20
MINUS 0.15
19
MINUS0.18
18
MINUS,0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE+/ - TEN MINUTES
REMARKS:

I [
- ! TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
12/6/2017
L.A. SITE APPLIED TO
SST #1 & 2JAMB.TEMP
44'
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0657
LIME WATER MIX STARTED
0716
LEVEL x 1000 x 0.08
LIME PUMP STARTED.
0821
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0912
5.82,
19.6
-0.18
5.64
y>7 .
TIME
RESTART'PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1147
12.89.
20.1
70.15
12.74
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1350
12.86.
20.1
;' -0.15
12,71
/CVi
TIME
24 HOUR PH
TEMP
FACTOR.
CORRECTED PH
OPR INITALS
1149
12.20
19.9
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS:0.39
37
PLUS.0.36
36
PLU.Sr033.
35
PLUS 0.30
34
PLUS 0.2.7
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0:15
29
PLUS 0.12
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0A3
25
PLUS 0.00
24
MINUS 0.03
23
MINUS'0.06
22
MINUS 0:09
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN; BELOW .12.0 AFTER CORRECTION; YOU
MUST RESTART BY ADDING.A.NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE+/ -TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE 1310-SOLIDS STABLIZATION LOG
DATE: 12/11/2017d0741
L.A. SITE APPLIED TO
$$T #1 & 2 AMB.TEMP
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
RESTART
TRANSFER PUMP STARTED
LIME WATER MIX STARTED
LEVEL x 1000 x 0.08
LIME PUMP STARTED
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0844
5.83
19.9
-0.18
5.65
f�
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1122
12,69
19.8
-0.18
12.51
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1322
12.68
19.8
-0.18
12.50
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1125 12.09 19.7 -0.18 11.91
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 5.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18 '
30
PLUS 0.15
29
PLUS 0.12 .
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09. '
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
1-
Signature of operator who finished stablization
KEEP TIMES ACCURATE+/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
12/13/2017
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
41°
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0709
LIME WATER MIX STARTED
0728
LEVEL 1000 x 0.08
LIME PUMP STARTED
0840,
OPR WHO STARTED BATCH
TIME
DIGESTER OH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0902
5.85.
19.8
-0.18
5.67
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
BATCH PH
TEMP "
FACTOR'
"CORRECTED PH
OP.R INITALS.
1152
12.77 "
19.8
-0.18 .
1239 .
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR,INITALS
1355
21.75
19:8
-0.18
12.57
l �
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1152 12.10 19.7
-0.18
11.92
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 042
38
PLUS 0.39
37
PLUS.0.36
36
PLUS 0.33 "
35
PLUS 0.30
"
34
PLUS 0.27
33
PLUS 0.24
32
PLUS,0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0:12'
28
PLUS 0.09
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.00 .
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0.12
20
MINUS 0:15
19
MINUS0:18
18
MINUS 0.21
17
MINUS 014
16
MINU.S.0;27
15
MINUs0.80-
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER COR
YOU
MUST RESTART BY ADDING A NEW LIME BATCH:AND
STARTING.A NEW LOG SHEET.
Signature of operator who finished stablintion
KEEP TIMES ACCURATE +/ -TEN MINUTES
REMARKS:

TOWN OF SPRING'LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
E
12/1$/2017
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
51°
XFER TO STORAGE TANK
x
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0730
LIME WATER MIX STARTED
0740
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0849.
OPR WHO STARTED BATCH
TIME
DIGESTER PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
0931
5.82
19,6 ...
-0,18
5.64
a/..
TIME
RESTART PH'
TEMP
FACTOR
CORRECTED PH
OPR INITALS
TIME
'BATCH PH
TEMP
FACTOR
CORRECTED_ PH
OPR INITALS
1206
12,80.
20.2
0.15
12.65
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1408
12.7T
20.2
-0.15
12c62
Iy�
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1207 12.11
20.2. _ -0.15. 11.92 .: .
TEMP C
COR/FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15'
29
PLUS 012
28
PLUS 0.09
27
PLUS 6.06
26
PLUS 0.03
25
PLUS 0.00
24
MINUS 0.03
23
MINUSO.06
22
MINUS 0.-09
21
MINUS 0.12
20
MINUS 0.15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0.30
13
MINUS 0.36 .
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY -ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE+/ - TEN MINUTES
REMARKS:

TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
12/20/2017
L.A. SITE APPLIED TO
SST ail & 2
AMB.TEMP
35°
XFERTO STORAGE TANK _
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP. STARTED
0709
LIME WATER MIX STARTED
0720
LEVEL 1000 x 0.08
LIME PUMP STARTED.
0833 ..
On WHO STARTED BATCH
TIME
DIGESTER PH ''
TEMP
'FACTOR `
` CORRECTED`PH'
OPR INITALS
0842
.5.86.
„ 20.1
79.15 , ...
5.71
TIME
RESTART PH
TEMP
FACTOR
CORRECTED PH '
OPR INITALS.
TIME
BATCH PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1129
12.69..
191
-0.18NOR..
12;51
TIME
.
2 HOUR PH
,TEMP
FACTOR-
CORRECTED PH
OPR INITALS
1330
12:65
19 0. ..
-018.
12 4Z_
fV1
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS.
2132. 12.02 19.0
-0.18.
11.84
TEMP C
COR/ FACTOR
40
PLUS 0.45
39
PLUS 0.42 •
38
PLUS 0.39
37
PLUS 0:36
36
PLUS.0.33 _
35
PLUS 0.30
34
PLUS 0.-27'
33
PLUS 0.24
32
-PLUS 0.21
31
PLUS 0.18.
30
PLUS 6.15
29
PLUS 0.12
28
PLUS 0.09'
27
PLUS;0:06'
26
PLUS 0.03
25
PLUS 0.00 '
24
MINUS 003
23
MINUS.0.06
22
MINUS 0.09
21
MINUS 0.12
20
MINUS'0:15
19
MINUS0.18
18
MINUS 0.21
17
MINUS 0.24
16
MlNUS0.27
15
MINUS 0.30
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF ATTHE TWO HOUR CHECKTHE PH
HAS FALLEN BELOW 12.0 AFTEWCORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND
STARTING A NEW LOG SHEET.
I•
Signature of operator who finished stablization
KEEP TIMES ACCURATE+/ - TEN MINUTES
REMARKS:

E
TOWN OF SPRING LAKE BIO-SOLIDS STABLIZATION LOG
DATE:
12/27/2017
L.A. SITE APPLIED TO
SST #1 & 2
AMB.TEMP
36°
XFER TO STORAGE TANK
X
WEATHER CONDITIONS
Clear
RESTART
TRANSFER PUMP STARTED
0722
LIME WATER MIX STARTED,
0735
LEVEL x 1000 x 0.08
LIME PUMP STARTED
0840
OPR WHO STARTED BATCH
TIME
DIGESTER PH'
TEMP
FACTOR
CORRECTED PH`
OPR INITALS
0934
.5.79
18.9
-0.21
5.58
TIME
RESTART PH
TEMP
FACTOR
'CORRECTED PH
OPR INITALS
oil
TIME
BATCH PH .
TEMPROW
FACTOR
CORRECTED PH
OPR INITALS
1141
12.8.2 im
18.3
lillumimili
-0.21
.12:61
TIME
2 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS.
1343
12:80 ,
18.2
-031.
12.59
....
TIME
24 HOUR PH
TEMP
FACTOR
CORRECTED PH
OPR INITALS
1.144
11.99 -
17.9
-0.24
11.75 N)
TEMP C
COR/FACTOR
40
PLUS 0.45
39
PLUS 0.42
38
PLUS 0.39
37
PLUS 0.36
36
PLUS 0.33
35
PLUS 0.30
34
PLUS 0.27
33
PLUS 0.24
- 32
PLUS 0.21
31
PLUS 0.18
30
PLUS 0.15
29
PLUS 0.12
28
PLUS 0.09 ,
27
PLUS 0.06
26
PLUS 0.03
25
PLUS 0.06 -
24
MINUS 0.03
23
MINUS 0.06
22
MINUS 0.09
21
MINUS 0.12
20
-MINUS 0.15
19
MINUS0:18.
18
'MINUSo:21 '
17
MINUS 0.24
16
MINUS 0.27
15
MINUS 0..30'
13
MINUS 0.36
12
MINUS 0.39
11
MINUS 0.42
10
MINUS 0.45
NOTE: IF AT THE TWO HOUR CHECK THE PH
HAS. FALLEN BELOW 12.0 AFTER CORRECTION, YOU
MUST RESTART BY ADDING A NEW LIME BATCH AND'
STARTING ANEW LOG SHEET.
Signature of operator who finished stablization
KEEP TIMES ACCURATE +/-TEN MINUTES
REMARKS:

�f
i
Biogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 4/21/2017
Tanker Size (Gallons) 3,500
Run- Time
Special notes
for day or field
■�®ate—������
Driver Signature
t.
IP-4
Field # Total Gallons��

Biogreensw
Daily Load Sheet Date 5/11/2017
Farm Name Brinkley Tanker Size (Gallons) 3,600
Contractor Viridian Residual Management Services
Special notes
for day or ffield
Field # J Total Gallons
Z-
Driver Signature

Biogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 5/11/2017
Tanker Size (Gallons) 3,500
Special notes
for day or field
-tme-k i 6-5r
Field #� /
Driver Signature' _
Total Gallons'

Biogreensvc
Daily load Sheet
Farm Name. Brinkley
Contractor Viridian Residual Management Services
Date 5/12/2017
Tanker Size (Gallons) 3,609—
=■
77
•. e
e
•. a
��
special
for day.or
®®�
Field #�' 7 Total Gallons "000
Driver Signature

Biogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 5/12/2017
Tanker Size (Gallons) 3,500
Special notes
for day or field
Me M
Field # Total Gallons 36
Driver Signature

r
LJ Biogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian.Residual Management Services
24
2S
Date 5/17/2017
Tanker Size (Gallons) 3,500
#.. Start Time Run Time Unload Return to. Total Special notes
To Farm Time Start Gallons for day or field
©iJ
3Sa
loZ3. - 3�'aa
®IKV
IM
Em
Field # Total Gallons
Driver Signature

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Biogreensyc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 5/18/2017
Tanker Size (Gallons) 31500
...
...
��Special
notes
for day or field
Driver Signature
7 Ov
Field # 3'-�7 Total Gallons /
d.

Biogreensw
Daily Load Sheet Date 5/19/2017
Farm Name Brinkley Tanker Size (Gallons) 31500
Contractor Viridian Residual Management Services
special no—tes
Ior day or field
����
ROME
Field # �� Total Gallons
i ®QQ
Driver Signature

Biogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management. Services
Date 5/30/2017
Tanker Size (Gallons) 3,000
...
...
�special
�
notes
for day
Field # " Total Gallons 7 0��

Biogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
0
Date 5/30/2017
Tanker Size (Gallons) 3,500
Run Time Unload Return to.to.1 Total Special notes
To Farm Time Start Gallons for day or field
®®Il�9rJI`id

Biogreensw
Daily Load Sheet
Farm Name- Brinkley
Contractor Viridian Residual Management Services
Date .5/31/2017
TankerSiie (Ga.11ons) 3;000
Field # 7-7 Total Gallons 0 7..
oo
Driver Signature Atl;4�0,x

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Biogreensw
Daily Load Sheet
j Farm Name Brinkley,
contractor Viridian Residual Management Services
;i
Date 5/31/2017
Tanker Size (Gallons) 3,500
Special' notes 0
day or field
®®�for
Field #�' Total Gallons 3�I Sa
Driver Signature

Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor _Viridian Residual Management Services
Date 6/7/2017
Tanker Size (Gallons) 3,500
Special notes
Field # 74,
Total Gallons
'Vote
Driver Signature

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Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 6/8/2017
Tanker Size (Gallons) 3,500
Speciafriotes
for day or field
Field # Total Gallons 3 Is 5
Driver Signature

Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 6/9/2017
Tanker Size (Gallons) 3,S00
mmyw.,%��
Special notes
ay or field
•for
Field # 6 Total Gallons u 11 S d
DdU 3-9
Driver Signatur

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1 f. Daily Load Sheet
Farm Name Brinkley
j'
Contractor Viridian Residual Management Services
;i
Date 6/12/2017
Tanker Size (Gallons) 3,500
special notes
for day or
Field # Total Gallons �
C
Driver Signature- r

Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Manaeement Services
Date 8/21/2017
Tanker Size (Gallons) 3,500
...
linu -Irgal
Ii a
Special notes
for day or a .
®
•
®
5l
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Field # �� Total Gallons " %
Driver Signature

Blogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian. Residual Manaeement Services
Field'# --7 Total Gallons
Driver Signature
Date 8/22/2017
Tanker Size (Gallons) 3,500

Bilogreensw
Daily Load Sheet Date 8/23/2017
Farm Name Brinkley Tanker Size (Gallons) 3,500
Contractor - Viridian Residual Management Services
Ica= Special notes
for day or field
Field# 3—"7 Total Gallons
- 7SDriver Signature

Biogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 8/23/2017
Tanker Size (Gallons) 4,500
notes
f or day or field
®�Special
Field #_ —1 1 r Total Gallons
Driver Signature

Biogreensvc
Daily Load Sheet
Date 8/24/2017
Farm Name Brinkley Tanker Size (Gallons) 4,S0.0
Contractor ' Viridian Residual Management Services
Field # 1 " / Total Gallons -
Driver Signature

Biogreensw
Daily load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Driver Signature
Date 8/25/2017
Tanker Size (Gallons) 4,500
Field # — I Total Gallons �go

Biogr.eensvc
Daily Load Sheet
Farm Name Brinkley
r
Contractor Viridian Residual Management Services
Date 8/25/2017,
Tanker Size (Gallons) 4,500
...
...Special,
notes
.. field
-®
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Lim
HIM
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®Omwn
Uffm
MM
iywfe
Field # - f Total Gallons.
Lo
Driver Signature

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Daily Load Sheet
—; Farm Name .Brinkley
Contractor Viridian Residual Management Services
Date 8/28/2017
Tanker Size (Gallons) 4,500
Special notes w
for day or field
Field #
Driver Signature
Total Gallons qb/

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Biogreensw
Daily Load Sheet
Farm Name Brinkley
I `
Contractor Viridian Residual Management Services
�I
i
Date 8/28/20.17
Tanker Size (Gallons) 4,500
Special notes
• day-or,field
®
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Field # `3— Total Gallons /
Driver Signature

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Biogreensw
Daily Load Sheet
Farm Name , Brinkley
Contractor Viridian Residual Management Services
Date 8/29/2017
Tanker Size (Gallons) 4,500
...�Special
notes
for day or field
®�
"A
Field OA— Total Gallons c;?,, 1 1,56
OL')O
Driver Signature
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Daily Load Sheet
Farm Name Brinkley .
Contractor Viridian Residual Management Services
Date 8/29/2017
Tanker Size (Gallons) 4,500
...�
...Spepal
notes
for day or field
®
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Driver Signature ;
Field #� Total Gallons
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Daily Load Sheet
Farm Name BrinkleV.
Contractor Viridian Residual Man
Date 8/30/2017
Tanker Size (Gallons) 4.500
OEM-
j3MMjjj:=j::MM®,
Special notes
for day or field
Field # 3-3 Total Gallons �X,
Driver Signature

Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Manasement Services
Date 8/30/2017
Tanker Size (Gallons) 4,500
-ford.ayorfield
®®�
Field # Total Gallons / V�
Driver Signature- ( `�

Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 9/5/2017
Tanker Size (Gallons) 31500
�. -
•. e
-
®
•.
®�
®
�7®-for
day or
Field # Total Gallons
Driver Signature, U n

Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 9/5/2017
Tanker Size (Gallons) 4,500
special notes
for day or field
Field # �1 / Total Gallons gd � 6o D
Driver Signature

Bi.ogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Mahakement Services
Date 9/5/2QW
Tanker Size (Gallons) 4,500
for or field
s®
"MR
U
Field # 1-4 Total -Gallons
Driver Signature

Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 9/5/2017
Tanker Size (Gallons) 3,500
Special notes
forday or field
Field # �r Total Gallons ' ZID
Driver Signature

Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 9/6/2017
Tanker Size (Gallons) 3,500
Special notes
for day or field
Field # r• / Total Gallons /, v
Driver Signature .�=—�

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Biogreensvc
Daily Load Sheet Date 9/7/2017
Farm Name Brinkley Tanker Size (Gallons) 3,500
Contractor Viridian, Residual Management Services
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Daily Load Sheet Date 9/712017
'Farm Name Brinkley. Tanker Size (Gallons) 3,500
Contractor Viridian Residual Management Services
D"ate Load .Field.# Start Tim Run. Time Unload Return.to . Total' Special notes
# To Farm' Time Start ` Galloris ' for day.or field
2.
3 b rJ
h4 3t y 4.
71
a
f1.0
12.
13
14'
15
- 16:
17
19,
20.
21
'� 25

Biogreensw
Daily Load Sheet
Farm Name Brinkley
contractor Viridian Residual Management Services
Date 9/8/2017
Tanker Size (Gallons) 3,500
• ecial notes
'for day or field
Field # Total Gallons / �l a
Driver Signature rG�

Biogreensw
Daily load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 9/8/2017
Tanker Size (Gallons) 3,500
Special notes
for day, prfiOld
Field # 3 —
Driver Signature US�'�
Total Gallons J0/

Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 11/14/2017
Tanker Size (Gallons) 3,S00
Field # ` Total Gallons
Driver Signature

Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 11/14/2017
Tanker Size (Gallons) 3,500
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. Special
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Field # 7A Total Gallons / // D
Driver Signature

Biogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
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Date 11/15/2017
Tanker Size (Gallons) 3,500
Run Time Unload Return to' Total. Special notes
To Farm Time. Start Gallons 'for day or field
3 Con

Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 11/15/2017
Tanker Size (Gallons) 3,500
;ad ..,Field # _ Start Tim Run Time Unload Return to Total Special notes
To. Farm Time Start Gallons for day or field
2 939 3500
4 /! d1 2
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Field # r'3 Total Gallons
Driver Signature

Biogreensw
Daily Load Sheet
Farm. Name Brinkley
Contractor Viridian Residual Management Services
Date 11/16/2017
Tanker Size (Gallons) 3,500
...
...
ySpecial
notes
for day or fiel.
Field # 3-3 Total Gallons
Driver Signature

Biogreensw
Daily Load Sheet
Farm Name , Brinkley
Contractor Viridian Residual Management Services
Date 11/16/2017
Tanker Size (Gallons) 3,500
Frill f='Marlis
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Special notes
for day or field
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Field # ✓ r Total Gallons 3 �
Driver Signature

Daily Load Sheet
Farm Name Brinkley
ContractorViridian Residual Manae'ement. Services
Date 11/16/201.7
Tanker Size (Gallons) 4,500
special notes
for day or field
Field # Total Gallons
Driver Signature

Biogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor _ Viridian Residual Management Services
Date 11/16/2017
Tanker Size (Gallons) 4,5.0.0
speciale
for day'oT field.
Field # 3 ,3 Total Gallons C4, d0
Driver Signature

Biogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Manaeement Services
Date 11/17/2017
Tanker Size (Gallons) 41500
...
...notes
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`37 CiC/
Field # Total Gallons /
Driver Signature �0

Biogreensvc
Daily Load Sheet Date 11/17/2017
Farm Name Brinkley Tanker Size (Gallons) 4j 00
Contractor Viridian Residual Management Services
for -day orofield
Field # 3-T Total Gallons 3116,06
Driver Signature

Biogreensvc
Daily Load Sheet
Farm Name Brinkley -
Contractor Viridian Residual Management Services
Date 11/28/2017
Tanker Size (Gallons) 3,500
Field # ,3" Total Gallons 71 56-D'
Driver Signature

Biogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 11/28/2017
Tanker Size (Gallons) 3,500
...
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special notes
for day or field
Field # +� rr / Total Gallons Z 7j
Driver Signature

Bi:ogreensvc.
Daily Load Sheet
Farm Name Brinkley
Contractor . Viridian Residual Management Services
Date 11/29/2017
Tanker Size (Gallons) 3,500
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Biogreensvc
Daily load Sheet -
Farm Name Brinkley
Contractor Viridian. Residual Management Services
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Date 11/29/2017
Tanker Size (Gallons) 3,500
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Special notes
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Time
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for day or fielc
4G_allons
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Field #� Total Gallons
Driver Signature

Biogreensvc
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 11/30/2017
Tanker Size (Gallons) 3,500
for day or field
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Field # 3,7 Total Gallonez 1
Driver Signature

Biogreensvc
Daily Load Sheet Date 11/30/2017
Farm Name Brinkley Tanker Size (Gallons) 3,500
Contractor Viridian Residual Management Services
for day or field
11 RIM 'M
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Field # 7 Total Gallons=, c1
Driver Signature

Biogreensw
Daily Load Sheet
Farm Name Brinkley
Contractor Viridian Residual Management Services
Date 12/1/2017
Tanker Size (Gallons) 3,500
s®ar��-sue
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Field,# 3Total'Gallons Z47
Driver Siknature