WQ0036561_Residual Annual Report 2018_20190228

INITIAL REVIEW
Reviewer Williams, Kendall
Project Number* WQ0036561
SUBMITTAL DATED: 2/25/2019
Project Contact Information
Rease provide inforrration on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other issues.
......................................................................................................................................................................................................................................................................................................................................................................................................
Name * Brent Collins
Email Address* Phone Number*
[e-mail] 336-751-1441
Project Information
Application Type*
r New
r Renewal
r Annual Report
Permit Type *
r Wastewater Irrigation
r Other Wastewater
• Closed -Loop Recycle
r Single -Family Residence
Wastewater Irrigation
Is a paper copy of the application being submitted?*
r Yes r Nor
N/A
Permit Number*
WQ0036561
Reviewer*
Troy Doby
Permittee* Alan Johnson
Facility Name * City of Danville, VA
County* Caswell
r Modification (Major or Minor)
• Additional Information
r Other
• High -Rate Infiltration
r Reclaimed Water
r Residuals
r Other
Please provide comments/notes on your current submittal below.
In the drop-down box above, you cannot pick a county outside of NC but this program is located in Pittsylvania
County, VA
Please attach all information required or requested for this submittal to be review here.
Danville Annual Report - WQ0036561.pdf 4.52MB
Application Form Engineering Aans, Specifications, Calculations, Etc.)

Far nein and modification permit applications, the paper copy is required to be submitted to the
DRIMon Be advised, applications will not be considered complete until both the paper and electronic
applications. have been received. The paper copy shall include the follo-aing:
• Application Farm
• All relevant attachments (talcs, soils report, specs, etc.)
• 1 full-size engineering plan set
• 2 11-17" engineering plan sets
• 1 extra set of specifications (in addition to the set of specifications provided in the
attachments)
• Fee (if required)
This shall be mailed to the follovVET address=
By US. Postal Senice:
Division of Water Resources- Non -Discharge Branch
1617 Mail Service Center Raleigh INC 27699-1617
By Courier/Special Delivery:
Division of Wabcr Resources- Non -Discharge Branch
- Nathaniel Thornburg- 9th Floor, Office #942WN
512 N. Salisbury St. Raleigl-4 NC 27504
For questions or problems contact Tessa Monday at 919.707.3664 or TessaAionday(i�ncdeur-gov or
Sarna Graves at 919-707-3657 or Sonia-Graves(tLAcdeur_gov-
* I40 By checking this box I am acknowledging that I have read the above statement and agree
to send these documents as required to one of the address given above.
Signature Sign
Submission Date 2/25/2019

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0036561 County:
Facility Name (as shown on permit):
Land Application Operator:
Pittsylvania County, VA Year: 2018
City of Danville, Northside W WTP
EMA Resources Inc. Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
0 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Recidnalc Annlipafinn
Total number of application fields in thepermit:]
33
Total number of fields utilized for land application during the year:
11
Total amount of dry tons applied during the year for all application sites:
664.93
Total number of acres utilizes for land application during the year:
316.7
a+aia6C111G116-
Facility was compliant during calendar year 2018 with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Quality. 0 Yes ❑ No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations."
Alan Johnson - Division Director of Water & Wastewater Treatment
Permittee Name and Title (type
eoorprint) Signature of P ittee Date
1/1 Rl2�19
Signature of Preparer* `— ---ate Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number:
Facility Name:
Residual Source WQ # or
NPDES #:
WWTP Name:
Residual Annlvcic nntn
WQ0036561
City of Danville
VA0060593
Northside WWTP
Laboratory: 1) Waypoint Analytical
2)
3)
4)
5)
Parameter
(mg/kg)
Cone.
Limit
(mg/kg a
Sample or Composite Date
g4.O
4/15/18
5/9/18
6/20/18
AveragePercent
Solids (%)
NA
5.05
5.99
7.46
5.64
Arsenic
75
4.75
5.09
6.01
5.22
5.27
Cadmium
85
2.05
2
1.84
1.3
1.80
Copper
4,300
296
312
309
364
320.25
Chromium
NA
46.4
38.5
39
46.8
42.68
Lead
840
37.6
44.1
38.2
44.4
41.08
Mercury
57
0.682
0.574
0.655
1.07
0.75
Molybdenum
75
10.5
8.4
10.7
11.7
10.33
Nickel
420
45.8
48
51.8
58.2
50.95
Selenium
100
1.85
5
0.5
5.9
3.31
Zinc
7,500
1360
1870
1510
1840
1645.0
Total Phosphorus
NA
15200
16500
19000
18100
17200
TKN
NA
44600
38100
31200
32100
36500
Ammonia -Nitrogen
NA
12700
10300
8830
7900
9933
Nitrate and Nitrite
a
NA
74
120
48.7 1
64.1
76.70
For surface disposal facilities
the ceiling concentration limits listed
in this form are not applicable. Reference the individual
nermit for metals
limitz
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant
penalties for submitting false information including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer *
>-J /y
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF (12/2006)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past
calendar year. Use additional forms as needed.
WQ Permit Number:
WQ0036561
Laboratory: 1)
Facility Name:
City of Danville
2)
Residual Source
VA0060593
3)
NPDES # or WQ#:
4)
WWTP Name:
Northside WWTP
5)
Residual Analvsis Data
Waypoint Analytical
Parameter
(mg/kg)
Sample
or Composite
Date
3/28/18
4/15/18
5/9/18
6/20/18
Average
Aluminum
32700
20100
30800
30500
28525
Calcium
8880
10200
11800
14700
11395
Magnesium
2510
2410
2620
2690
2557.5
pH
7.7
7.9
7.6
7.9
7.775
Potassium
2720
2110
2340
2190
2340
Sodium
11200
7830
9110
7900
9010
PAN
15994
13610
11175
11274
13013
SAR
5.44
4.06
4.82
4.28
«t
i VOi tiiy, under penairy of iaw, 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
significan penal ' s for submitting false i mation, including the possibility of fines and imprisonment for knowing violations."
s:
Signature of Preparer * "` — Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM RSSF - B (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 108.66
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: James Blackwell Owner: James Blackwell Predominant Soil Series: CgB2
Acres Used: 20.8 Acres Permitted: 20.8 Site #: CS07 Field #: 1
Residual Analvsis Data (NPavv Motalo -.1 IV-4-1 ___ 1. -, - __ _ _
Sample or[2/28/18
Com-ifi
posite
Date
2
Danville
Avg.
3
4
--- _ _._
5
- ,..,t,...,�
6
ua "a%,
7
lllwavg,
8
io ounus
9
use
10
rcaw rercent
11
;F):
12
% Solids
3.51
5.64
Arsenic
3
5.27
Cadmium
2
1.8
Copper
125
320.25
Chromium
50.4
42.68
Lead
87.4
41.08
Mercury
0.921
0.75
Molyb-
denum
5
10.33
Nickel
21.1
50.95
Selenium
5
3.31
Zinc
588
1645
Total
Phos-
horus
3200
17200
Total
DT/Ac./
App.°
Event
1
0.96
2
4.26
3
4
5
6
7
8
9
10
11
12
y
iv
y
Arsenic
0.006
0.045
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.051
Cadmium
Copper
Chromium
Lead
Mercury
Molyb-
denum
0.004
0.240
0.097
0.168
0.002
0.010
0.015
2.730
0.364
0.350
0.006
0.088
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0 00
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0. 000
1 0.019
0.000
2.971
0.000
0.461
0.000
0.518
0.000
0.008
0.000
0.000
0.098
Nickel
Selenium
Zinc
Total
Phos-
horus
nI certifv.
0.041
0.010
1.130
6.150
nndi-r nPnalty
0.434
0.028
14.025
146.647
of
0.000
0.000
0.000
0.000
lom +h
0.000
0.000
0.000
0.000
* +L.*- a..
0.000
0.000
0.000
0.000
_. Y -�
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.475
0.000
0.038
0.000
15.155
0.000
152.798
-- I-_---- --- 11 _' P' �l,al cu n1lu US Illy ulrrCUOn 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".
1/18/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/20061

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville WQ Permit #: 0036561 Field #: W
Q 1 Acres Utilized:
James Blackwell Annual Dry Tons Applied: 108.66 Site #: CS07 Acres Permitted:
James Blackwell Predominant Soil Series: C4132 Cation Exchange Capacity (non 5031:
Crop 1 Name: Fescue -Pasture Crop l Max. PAN: 156 Cro 2 N m
20.8
20.8
0
p a e. Crop 2 Max. PAN:
Volume applied Volume
Residual Sources
Soil
Precip.
C
a o Z a Nitrate
(enter one) Solids/ % A lied er
PP P
(NPDES #, WQ#,
Cond.
Past 24
4 � 5 Name of Crop Type
'� xO � %� PAN Applied
TKN
U uid
q Solids Acre
Fert., Animal
D
( ry'
Hrs.
o and Receiving
o N' 0 0 ( lbs/acre) g Residual
Cu. Yds Gallons
Waste, etc)
Wet,
Q ?; * w .� Nitrite Application
* *
(Dry Tons/Ac)
3/5 84500 3.51
Moist)
inches
0 mg/kg mg/kg mg/kg Crop l Crop 2 Crop 1 Crop 2
0.595
3/6
Unifi Inc.
Dry
<.5"
S 0.5 0.3 26400 1990 2.45 9.895 NA Fescue
52000 3.51 0.366
7/2
Unifi Inc.
Dry
<_5"
S 0.5 0.3 26400 1990 2.45 6.089 NA Fescue
58500 5.64 0.661
Northside WWTP
Dry
<,g°
S 0.5 0.3 36500 9932.5 76.7 17.216 NA Fescue
7/5 175500 5.64 1.984
Northside WWTP
Dry
<.5"
S 0.5 0.3 36500 9932.5 76.7 51.647 NA Fescue
7/6 143000 5.64 1.7
Northside WWTP
Dry
<.5"
S 0.5 0.3 36500 9932.5 76.7 42.083 NA Fescue
0.00000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000
0.000 0.000
0.000 0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF
TOTALS: 01 5135001. As
Cd Cu
Cr
Pb
supp to this form):
H Mo Ni Se
Annuallbs/acre 0.051
0.019 2.971
0.461
0.518
Zn I P 126.929 0.000 Lime Applied
0.008 0.098 0.475
Prior Years Cumulative lbs/ac 0.56
0.186 101.38
5.273
3.84
0.038 15.155 152.798 :::::::::: Date Ibslac
0.07
Current Cumulative Ibs/ac 0.611
0.205 104.351
5. 334
4.358
0.678 2.892 0.235 75.543
O.o78 0.776 3.367
Permitted C. P. L. R.**** 36
34 1338
0.273 90.698 .;.:. .
Permit PAN Limit I st/2nd Cro P
267
IS 374 89 2498
156
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed
qualified personnel properly gathered and evaluated
the information
to assure that
information,
submitted.
I am aware that there are significant penalties for submitting false
including the possibility of fines and imprisonment
for knowing
violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/18/2019
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier
Date
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 108.60
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: James Blackwell Owner: James Blackwell Predominant Soil Series: FpD
Acres Used: 33.6 Acres Permitted: 33.6 Site #: CS07 Field #: 2
Residual Analvsis Data mpnvv Mp*. ie ­ 1 Ir-1-1 ni. _L _
Sample or
Com-
posite
Date
1 11
Unifi
2/28/18
2
Avg.
3
__
4
____ _ ....
5
6
N,
7
ilig,ng,
8
io auuus
9
use
10
rcaw rereent
11
#):
12
% Solids
3.51
5.64
Arsenic
3
5.27
Cadmium
2
1.8
Copper
125
320.25
Chromium
50.4
42.68
Lead
87.4
41.08
Mercury
0.921
0.75
Molyb-
denum
5
10.33
Nickel
21.1
50.95
Selenium
5
3.31
Zinc
588
1645
Total
Phos-
horus
Anna -al
3200
unsio A4-*-]
17200
U:..la
7
Total
DT/AC./
App.
Event
1.05
12
2.18
3
4
5
6
7
8
9
10
11
12
y
a
14
Arsenic
Cadmium
Copper
Chromium
Lead
0.006
0.004
0.262
0.106
0.183
0.023
0.008
1.399
0.186
0.179
0.000
0.000-1
0-0001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0. 000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
F.000
0.000
0.000
0.000
0.000
0.000
1 0.029
0.000
0.000
0.000
0.000
0.012
0.000
1.661
0.000
0.292
0.000
0.000
0.363
Mercury
Molyb-
d num
0.002
0.010
0.003
0.045
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
0.000
0.005
56
Nickel
Selenium
Zinc
Total
Phos-
horus
"I certifv.
0.044
0.010
1.232
6.707
under nenalty
0.223
0.014
7.185
75.130
nr
0.000
0.000
0.000
0.000
la. *l,o+
0.000
0.000
0.000
0.000
*h.. a,.,..._.
0.000
0.000
0.000
0.000
_.
0.000
0.000
0.000
0.000
_
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.267
0.000
0.000
0.000
0.000
0.025
0.000
8.418
0.000
81.837
_ _ ________ . -_ i,.. r-. --.., & 111,' Ulm cuiluu ur supervision in accoraance
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".
zl;�z 4�_Z�.
Signature of Land Applier
1 /18/2019
Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Danville
Land Owner: James Blackwell
Operator: James Blackwell
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 108.60 Site #:
Predominant Soil Series: FpD
2 Acres Utilized: 33.6
CS07 Acres Permitted: 33.6
Cation Exchange Capacity (non 5031: 0
Crop 1 Name: Fescue -Hay Crop 1 Max. PAN: 158 Crop 2 Name: Crop 2 Max. PAN:
Y
a2 0
Q
2/23
2/24
2/25
6/30
7/9
7/10
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
104000
104000
32500
19500
188500
104000
%
Solids
3.51
3.51
3.51
5.64
5.64
5.64
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
0.453
0.453
0.142
0.136
1.319
0.728
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Unifi Inc.
Unifi Inc.
Unifi Inc.
Northside WWTP
Northside WWTP
Northside WWTP
Soil
Cond.
(Dry,
Wet
Moist)
Dry
Dry
Dry
Dry
Dry
Dry
Precip.
Past 24
Hrs.
inches
<.5"
<.5"
<.5"
<.5"
<.5"
<.5"
Y
o'
o�
*
S
S
S
S
S
S
C
o
� �
r,
# �'
o
0
0.5
0.5
0.5
0.5
0.5
0.5
F
*
*.
0
0.3
0.3
0.3
0.3
0.3
0.3
TKN
mg/kg
26400
26400
26400
36500
36500
36500
Z Y
o �
°
w.
mg/kg
1990
1990
1990
9932.5
9932.5
9932.5
Nitrate
and
Nitrite
mg/kg
PAN Applied
lbs/acre
( )
Name of CropType
yP
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
2.45
2.45
2.45
7.539
NA
Fescue
7.539
NA
Fescue
2.356
NA
Fescue
76.7
3.552
3.552
76.7
76.7
34.340
34.340
18.946
18.946
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Lime A lied
........
TOTALo 552500:::::::::::::
Annuallbs/acre
Prior Years Cumulative Ibs/ac
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
As Cd Cu Cr Pb Hg Mo Ni Se I Zn P 74.273 56.839
0.029 0.012 1.661 0.292 0.363 0.005 0.056 0.267 0.025 8.418 81.837
0.584 0.163 105.333 5.115 3.708 0.068 0.602 2.724 0.216 80.872
0.613 0.175 106.994 5.407 4.071 0.073 0.658 2.991 0.241 89.290 .... ...........
36 34 1338 267 15 374 89 2498
1
that +h58C .a. ,,,. .a _
Date
lbs/ac
Current Cumulative Ibs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1st/2nd Crop
"I certify nnrler nPnal*v of law
___ . , _____ ____ .. 1'. _F.-- uuucA Ally uArccAluu or supervision to 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."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/18/2019 **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0
Signature of Land Appiier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL 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:
City of Danville Total Dry Tons Applied (Annual):
WQ0036561 Cation Exchange Capacity (non 503 only):
David Sartin Owner: David Sartin Predominant Soil Series:
61.4 Acres Permitted: 61.4 Site #: CS14 Field #:
Residual Analvsis Data i onvv MP+aia �_.i ir-i-1 __ n
188.01
ToB
7Datle
3
__
4
_____ _ _�_
5
_ 4,, r--,,•
6
�J�
7
"aw Rkg9
8
io aviius
910vg.
use
craw rercent
;F):
% Solids
5.64
Arsenic
5.27
Cadmium
1.8
Copper
320.25
Chromium
42.68
Lead
41.08
Mercury
0.75
Molyb-
denum
10.33
Nickel
50.95
Selenium
3.31
Zinc
1645
L
Annnal
17200
l�Pavv Motel
L`;o1.7
r „�a:_�..
ir_■__-�_�_
,
.
Total
DT/Ac./
App.
Event
1
3.06
2
3
141
[5
6
7
8
9
10
11
12
y
0
In
Arsenic
Cadmium
Copper
Chromium
Lead
0.032
0.011
1.961
0.261
0.252
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0-0001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
0.000
0.011
0.000
1.961
0.000
0.261
0.000
0.252
Mercury
Molyb-
enum
0.005
0.063
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.0-00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
0.000
0.063
Nickel
Selenium
Zinc
Total
Phos-
horus
"I certlfV_
0.312
0.020
10.074
105.333
under nPualty
0.000
0.000
0.000
0.000
of
0.000
0.000
0.000
0.000
1._ +ht+
0.000
0.000
0.000
0.000
+h.a,
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.312
0.000
0.000
0.020
10.074
0.000
105.333
v- �Fnz uu u„uGx my uirection 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".
L�50- 1 /18/2019
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville WQ Permit #: WQ0036561 Field #: 1 Acres Utilized:
David Sartin Annual Dry Tons Applied: 188.01 Site #: CS14 Acres Permitted:
David Sartin Predominant Soil Series: ToB Cation Exchange Capacity (non 503):
61.4
61.4
0
Crop 1 Name: Bermuda -Pasture
Crop 1 Max. PAN: 162
Crop 2 Name: Crop 2 Max. PAN:
c� o
Q
6/19
6/20
6/21
6/23
6/25
6/29
6/30
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
45500
136500
169000
104000
65000
136500
143000
oho
Solids
5.64
5.64
5.64
5.64
5.64
5.64
5.64
Volume
Applied per
Acre
(Dry Tons/Ac)
0.174
0.523
0.647
0.398
0.249
0.523
0.548
Residual Sources
NPDES #, W #,
( Q
Fert., Animal
Waste, etc )
Northside WWTP
Northside WWTP
Northside WWTP
Northside WWTP
Northside WWTP
Northside WWTP
Northside WWTP
Soil
Cond.
Dry'
Wet,
Moist)
Dry
Dry
Dry
Dry
Dry
Dry
Dry
Precip.
Past 24
Hrs.
inches
<.5"
<.5"
<,5"
<.5"
7.5"
<.5"
<.5"
o m
o �.
S
S
S
S
S
S
S
C
o
a �.
* N'
* m
°�
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Pd =
F' "o
*
j N
o
* 0
0.3
0.3
0.3
0.3
0.3
0.3
0.3
TKN
mg/kg
36500
36500
36500
3 5500
36500
36500
36500
Z �'
� �
o
0
mg/kg
9932.5
9932.5
9932.5
9932.5
9932.5
9932.5
9932.5
Nitrate
and
Nitrite
mg/kg
PAN Applied
lbs/acre
( )
Name of CropType
yP
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
76.7
76.7
76.7
4.536
1 NA
Fescue
13,608
NA
Fescue
16.848
NA
Fescue
76.7
10.368
NA
Fescue
76.7
6.480
NA
Fescue
76.7
13.608
NA
Fescue
76.7
14.256
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS: 0 799500 :::::.::::::: AS Cd Cu Cr Pb H Mo Ni Se Zn P 79.704 0.000 Lime Applied
Annuallbs/acre 0.032 0.0I1 1.961 0.261 0.252 0.005 0.063 0.312 0.020 10.074 105.333 :::::::::::::::::: Date lbs/ac
Prior Years Cumulative Ibs/ac 0.28 0.055 11.447 2.071 1.745 0.034 0.313 1.767 0.153 42.338 :: 2000
Current Cumulative Ibs/ac 0.312 0.066 13.408 2.332 1.997 0.039 0.376 2.079 0.173 52.412
Permitted C. P. L. R.**** 36 34 1338 267 15 374 89 2498
Permit PAN Limit 1 st/2nd Crop
162
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
1/18/2019
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier
Date
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual):
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: David Sartin Owner: David Sartin Predominant Soil Series:
Acres Used: 24.3 Acres Permitted: 24.3 Site #: CS14 Field #:
Residual Analvcic Dnta (HPQVI Mo+.lam .-A 'r-9-1
64.20
Toast
2
Com-
posite
Date
Total
DT/Ac./
App.
Event
Total
DT/Ac./
App.
Event
1
2.64
2
3
L 4
5
61
7
8
9
10
11
12
y
0
>v
Arsenic
Cadmium
Copper
Chromium
0.028
0.010
1.692
0.226
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
0.000
0.010
0.000
1,692
0.000
0.226
Lead
Mercury
Molyb-
denum
0.217
0.004
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0 -
0.000
0.217
0.000
0.004
0.000
0.055
Nickel
Selenium
Zinc
Total
Phos-
horus
"I certifv.
0.269
0.017
8.692
90.885
under nenalty
0.000
0.000
0.000
0.000
of
0.000
0,000
0.000
0.000
la. +h.++h:.
0'000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.269
0.000
0.017
0.000
8.692
0.000
90.885
-__ _ _ _ ________ .. -- r.. r»......... z ,,,y ui. uut uu yr supervision in aceoraanee
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!:;�e 1/18/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville WQ Permit #: WQ0036561 Field #: 2 Acres Utilized:
David Sartin Annual Dry Tons Applied: 64.20 Site #: CS14 Acres Permitted:
David Sartin P -
24.3
24.3
Crop 1 Name: Fescue -Pasture
redommant So►1 Series:
Crop 1 Max. PAN: 96
Toast
Crop 2 Name:
Cation Exchange Capacity (non 503):
Crop 2 Max. PAN:
0
°
c� o
Q
6/25
6I28
6/29
Volume applied
enter one Solids/
( )
Liquid
Cu. Yds Gallons
65000
175500
32500
o
/o
Solids
5.64
5.64
5.64
Volume
Applied per
Acre
(Dry Tons/Ac)
1 0.629
1.699
0.315
Soil C
Residual Sources Preci y a
Cond. P ,� � ° �' Z El Nitrate
(NPDES #, WQ#, Past 24 � w :; TKN o E9 and
(Dry, �' o' ; co " °
Fert., Animal Hrs. o Nitrite
Wet C. o * * N � R.
Waste, etc) inches 5 ° o
Moist) ° mg/kg mg/kg mg/kg
Northside WWTP Dry <.5" S 0.5 0.3 36500 9932.5 76.7
Northside WWTP Dry <.5" S 0.5 0.3 36500 9932.5 76.7
Northside WWTP Dry <.5" S 0.5 0.3 36500 9932.5 76.7
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
Cd Cu Cr Pb Hiz Mo Ni Se Zn P
0.010 1.692 0.226 0.217 0.004 0.055 0.269 0.017 8.692 90.895
0.025 4.183 0.78 0.561 0.015 0.127 0.626 0.048 17.623
0.035 5.875 1.006 0.778 0.019 0.182 0.895 0.065 26.315
34 1338 267 15 374 89 2498
PAN Applied
( ibs/acre
Crop 1
16.373
44.208
8.187
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
68.768
::
46
)
Crop 2
NA
NA
NA
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.400
Name of Crop Type
ReceivingResidual
Application
Crop 1
Crop 2
Fescue
Fescue
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.
TOTALS- 01 273000 .......
Annuallbs/acre
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd C ro p
"I certify under nennNv of lam
0 °0°
As
0.028
0.136
0.164
36
+h-++h.. a,.,,.....,._..
Lime A lied
Date
lbs/ac
, ____ __-_ -- U11uG1 illy ullvciiun 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."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/18/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 18.34
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: David Sartin Owner: David Sartin Predominant Soil Series: CgB2
Acres Used: 6.1 Acres Permitted: 6.1 Site #: CS14 Field #: 3
Residual Analvsis Data (Heave Mptadc and Tntal pl.­h,._.. _. -_n-_ a/ C1 I-
Com-
positeDate
Phos-
�i
.,
Total
DT/Ac./
App.
Event
1
3.01
2
3
141
L6j-71
1 91
1 o
11
12
y
0
14
Arsenic
Cadmium
0.032
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000-f
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.032
0.011
Copper
Chromium
Lead
Mercury
Molyb-
enum
1.926
0.257
0.247
0.005
0.062
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.926
0.257
0.247
0.005
0.062
Nickel
Selenium
0.306
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.306
0.020
Zinc
Total
9.893
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
9.893
Phos-
horus
103.441
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
103.441
"I certify
nnrdPr nnnalt
7 of
Iac:, *h,
i, 49 a
_-,, -_ --.. , _-_- ____., ... qJ F, vpa■ cu u„ucl- 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".
1/18/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
David Sartin
Operator: David Sartin
Crop 1 Name: Fescue -Pasture
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 18.34 Site #:
Predominant Soil Series: CgB2
Crop 1 Max. PAN: 156 Crop 2 Name:
Acres Utilized: 6.1
CS 14 Acres Permitted:
Cation Exchange Capacity (non 503):
Cron 2 May PAN•
6.1
0
°
o
6/18
6/19
f
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
6500
71500
%
Solids
5.64
5.64
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
0.251
2.757
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)Wet,
Northside WWTP
Northside WWTP
Soil
Cond.
(Dry'
Moist)
Dry
Dry
Precip.
Past 24
Hrs.
inches
<.5"
<.5^
y
n
S
S
C
o
w
0mg/kg
0.5
0.5
w
*
0.3
0.3
TKN
36500
36500
Z �
o 5
mg/kg
9932.5
9932.5
Nitrate
and
Nitrite
mg/kg
1 76.7
76.7
PAN Applied
lbs/acre
( )
Name of Crop
P Type
ReceivingResidual
Application
Crop 1
Crop 2
Crop 1
Crop 2
6.522
NA
Fescue
71.747
NA
Fescue
0,000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.000
0.000
0.000
TOTALS: 01 78000
Annuallbs/acre
Prior Years Cumulative lbs/ac
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
As Cd Cu Cr Pb H Mo Ni Se Zn P 78.270 0.000
0.032 0.011 1.926 0.257 0.247 0.005 0.062 0.306 0.020 9.893 103.441 :::::::::::::::
0.012 0.005 0.84 0.115 O.117 0.002 0.021 0.144 0.011 4.386 ::
0.044 0.016 2.766 0.372 0.364 0.007 0.083 0.450 0.031 14.279 ..........:..................
36 34 1338 267 15 374 89 2498
............ ..................... 156
Lime Applied
Date
lbs/ac
2000
Current Cumulative lbs/ac
Penn itted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
"I cerYf d (
► y, un ex pena ty o 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."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/18/2019 **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL 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:
City of Danville Total Dry Tons Applied (Annual):
WQ0036561 Cation Exchange Capacity (non 503 only):
James Poindexter Owner: James Poindexter Predominant Soil Series:
17 Acres Permitted: 17 Site #: PS02 Field #:
Residual Analvsis Data (Hpavv 1VMPtalc and Tn+al ,. _.,._n__ of __ r
21.40
HaB
2
Com-
positeDate
1111112
a--. .J . aa.aaa JJvauall Ca 1\.411L;ulQLCu III mrs/acre._
Total
1
2
3
4
51
L6
_7J
181
19110
11 j
112
DT/Ac./
*q
App•
i
Event
1.26
1
Arsenic
0.013
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.013
Cadmium
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Copper
0.806
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.806
Chromium
0.107
0.000
0.000
0.000
0.000
0.000
0A00
0.000
0.000
0.000
0.000
0.000
0.107
Lead
0.103
0.000
0.000 1
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.103
Mercury
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
denum
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.026
Nickel
0.128
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.128
Selenium
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.008
Zinc
4.142
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.142
Total
Phos-
43.310
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
43.310
horus
11T ear#.fv
-A
-I*_ ..l'l,.
__. �.L _..
aL •_ �_
______
- -- ---� . ------ I----»--.7 .._ _...., . . <u---uu.cuL -na pit a /'al-ru unuer my ulrecrion 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".
zl;�z 4;510�1'-
1/18/2019
Date
Signature of Land Applier
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
James Poindexter
James Poindexter
Crop 1 Name: Fescue -Hay
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 21.40 Site #:
Predominant Soil Series: HaB
Crop 1 Max. PAN: 158 Crop 2 Name:
2
Acres Utilized: 17
PS02 Acres Permitted:
Cation Exchange Capacity (non 503):
CroD 2 Max. PAN:
17
0
o
y o
7/16
7/17
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
45500
45500
%
Solids
5.64
5.64
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
0.629
0.629
Residual Sources
(NPDES #, WQ#,
Fert., Animal
etc Waste, )
Northside W WTP
Northside WWTP
Soil
Cond.
D
(Ve '
Moist)
Dry
Dry
Precip.
Past 24
Hrs.
inches
<.5"
<.5"
Y
4 b
w
*
S
S
o
y
0.5
0.5
w' "
*
*
0.3
0.3
TKN
mg/kg
36500
36500
Z
o c
mg/kg
9932.5
9932.5
Nitrate
and
Nitrite
mg/kg
76.7
76.7
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
16.383
16.383
Crop 2
NA
NA
Crop 1
Crop 2
Fescue
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM
FSF supp to this
form):
Annuallbs/acre
As
0.013
Cd
0.005
Cu
0.806
Cr
0.107
Pb I
0.103
H2
0.002
Mo
0.026
Ni
0.128
Se
0.008
Zn
4.142
P
43.310
32.766 1 0.000
Lime A lied
Date Ibs/ac
Prior Years Cumulative lbs/ac
0.012
0.025
36
0.005
0.010
34
0.906
1.712
1338
0.148
0.255
0.109
0.212
267
0.003
0.005
15
0.031
0.057
0.137
0.265
374
0.01
0.018
89
3.587
7.729
2498
::
...............
2000
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
cc
..................................................................... 158
I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/18/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL 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:
City of Danville
WQ0036561
James Poindexter Owner:
21.5 Acres Permitted:
Total Dry Tons Applied (Annual):
Cation Exchange Capacity (non 503 only):
James Poindexter Predominant Soil Series:
21.5 Site #: PS02 Field #:
53.51
FaB3
3
Residual Analvsis Data iAPavv MPtalc anti Tntal Ph.,..,1,--.. of c-.ua_ _ -Tom____.,___- I -
-
Com-
positeDate'-
Total
•
11
..
Total
1
1 21
3j
L_4j
1 51
L6j7
81
9
[12J
11 J
12
DT/Ac./
c
App.
�.
Event
2.49
14
Arsenic
0.026
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.026
Cadmium
0.009
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.009
Copper 1
1.594
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.594
Chromiunj
0.212
0.000
0,000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.212
Lead
0.204
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.204
Mercury
0.004
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
denum
0.051
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.051
Nickel
0.254
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.254
Selenium
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Zinc
8.189
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8.189
Total
Phos-
85.622
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
85.622
L_phorus
uu1c11a VVna V1WFnleU unue,- illy Uirectlon 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".
1/18/2019
Date
Signature of Land Applier
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville WQ Permit #: WQ0036561 Field #: 3 Acres Utilized:
James Poindexter Annual Dry Tons Applied: 53.51 Site #: PS02 Acres Permitted:
James Poindexter Predominant Soil Series: FaB3 Cation Exchange Capacity (non 5031
Crop 1 Name: Fescue -Pasture CroD l Max. PAN: 145 Cron 2 Name: r, o Nor D A M.
21.5
21.5
0
� >~
Q
7/18
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
78000
ova
Solids
5.64
Volume
Applied per
PP � P
Acre
(Dry Tons/Ac)
0.853
Residual Sources
(NPDES #, WQ#,
Fen., Animal
Waste, etc
W, )
Northside WWTP
Soil
Cond.
D
(Dry,
Wet,
Moist)
Dry
Preci P•
Past 24
Hrs.
inches
<.5"
a
a S
�
0
oN'
si �•
* =3
S
C
o
w
0.5
� .,
�' v
� --•
*
0.3
TKN
mg/kg
36500
Z
�o o
� �
�,
mg/kg
9932.5
Nitrate
and
Nitrite
mg/kg
76.7
PAN Applied
(lbs/acre)
Name of CropType
Receiving Residual
Application
Crop 1
22.207
Crop 2
NA
Crop 1
Fescue
Crop 2
7/19
84500
5.64
0.924
Northside WWTP
Dry
<.5"
S
0.5
0.3
36500
9932.5
76.7
24.057
NA
Fescue
7/20
65000
5.64
0.711
Northside WWTP
Dry
<.5"
S
0.5
0.3
36500
9932.5
76.7
18.506
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
.. .
Residuals Applications totals on FORM
FSF supp ( attach FORM
FSF supp
to this
form):
TOTALS:
Annuallbs/acre
01 227500;:: ;::
As
0.026
Cd
0.009
Cu
1.594
Cr
0.212
Pb
0.204
Hg
0.004
Mo
0.051
Ni
0.254
0.016
SeF85.947
P
85.622
64.770 0.000
::
Lime A lied
Date lbs/ac
Prior Years Cumulative lbs/ac
0.578
0.604
36
0.161
0.170
34
104.984
106.578
1338
5.094
5.306
3.641
3.845
267 1
0.068
0.072
15
0.602
0.653
2.643
2.897
374
0.208::
0.224
89
2498
2000
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
14 5
...y, ....-1 y,�ua..y .,, law,Ma,, MIS uucument 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."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1/18/2019 **Volatilization Rate: Surface - 0.5, Injection/incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 13.75
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: James Poindexter Owner: James Poindexter Predominant Soil Series: FaB3
Acres Used: 26 Acres Permitted: 26 Site #: PS02 Field #: 4
Residual Analvsis Data (Heave MPtalc and Tnt.l pl,..r„1,.,-„n , -n>._ of _ " „
Com-
positeDate
Total
•M
••EMENEENEENE1
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
c
App.
Event
0.53
y
Arsenic
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.006
Cadmium
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.002
Copper
0.339
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.339
Chromium
0.045
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.045
Lead
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.043
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-denum
enum
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Nickel
0.054
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.054
Selenium
0.004
0.000
0.000 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Zinc
1.740
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.740
Total
Phos-
18.198
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18.198
horus
HT nnrii >-A
- - -
.. U-. ,.B
l.-___
✓'----""' Y'--' 7 .-- .+ __,_...,"l rV"a FAUN-1- u,.uvu my uirecuon or supervision inaccordance
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".
41�/ 1/18/2019
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville WQ Permit #: WQ0036561 Field #: 4 Acres Utilized:
James Poindexter Annual Dry Tons Applied: 13.75 Site #: PS02 Acres Permitted:
James Poindexter
Crop 1 Name: Fescue -Pasture
Predominant Soil Series:
Crop 1 Max. PAN: 145
FaB3
Crop 2 Name:
Cation Exchange Capacity (non 503):
Cron 2 Max_ PANT
26
26
0
o +�
Volume applied
pp
Volume
Residual Sources
Soil
Cond.
Precip.
Y
C
o
0
Z y
Nitrate
PAN
Name of CropType
(enter one) Solids/
%
Applied per
PP P
(NPDES #, WQ#,
Past 24
cP
i� ?
F„ _
'�
F
TKN
o
and
Applied
pp
ReceivingResidual
ideal
Q
Liquid
Solids
Acre
Fert., Animal
(Dry
Hrs.
o w
-
N'
CD EL
°Q o
0 '2
0
Nitrite
( lbs/acre)
Application
Cu. Yds G8110nS
(Dry Tons/Ac)
Waste, etc )
Wet ,
Moist)
inches
a
?
* w
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
7/20
19500
5.64
0.176
Northside WWTP
Dry
<.5"
S
0.5
0.3
36500
9932.5
76.7
4.591
NA
Fescue
7/21
39000
5.64
0.
Northside WWTP
Dry
<.5"
S
0.5
0.3
36500
9932.5
76.7
9.182
NA
Fescue
0.000000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
......
Residuals Applications totals on FORM
FSF supp ( attach FORM
FSF supp
to this
form):
TOTALS:
0 5850p :::::::::::::'
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P 13.772 0.000
Lime A lied
Annuallbs/acre
0.006
0
0.002
0
0.339
0
0.045
0
0.043
0
0.001
0
0.011
0.054
0.004
1.740
18.198 ::
Date lbs/ac
Prior Years Cumulative lbs/ac
0.006
36
0.002
34
0.339
1338
0.045
0.043
267
0.001
15
0
0.011
0
0.054
374
0
0.004
89
0
1.740
2498
2000
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit 1st/2nd Crop
14 5
- --JI ....,.,,. r-•""1%T - 1"VV, L=■a< 9, .5 uV%;u.uCuL WUN prepareu 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 and imprisonment for knowing violations."
Z;�e 4;2'1 *Application Method: S - Surface, IN - Injection, INC - Incorporation
1/18/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL 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:
29.05
FaB3
14 Acres Permitted: 14 Site #: PS02 Field #: 5
Residual Analysis Data (Heave Metals and Total Phnsnharnc imp ma/lru of Cnli.le i,en D.- D------ .u,
City of Danville Total Dry Tons Applied (Annual):
WQ0036561 Cation Exchange Capacity (non 503 only):
James Poindexter Owner: James Poindexter Predominant Soil Series:
Com-
posite
Date
r-i-lA1 LLluavy 1firtal r1Cld Lunuings R-aiculatea In Ihs/acre►:
Total
11
1 21
3
L4
5
161
L7J8
1 9 1
110111
12
DT/Ae./
-3
App.
iv
Event
2.08
Arsenic
0.022
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
1 0.000
0.000
1 0.022
Cadmium
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.007
Copper
1.329
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.329
Chromium
0.177
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.177
Lead
0.170
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.170
Mercury
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
denum
0.043
0.000
0.000
0.000
0.000
.
0000
.
0000
.
0000
0.000
0.000
0.000
0.000
0.043
Nickel
0.211
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.211
Selenium
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.014
Zinc
6.827
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.827
Total
Phos-
71.380
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
71.380
horus
1 {.�- -1 -T 9 U""U1 ycuus
ay V. ,aw, .na< lddocument 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".
, rio TO W- -.2.
1/18/2019
Date
Signature of Land Applier
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville
James Poindexter
Operator: James Poindexter
WQ Permit #: WQ0036561 Field #:
Annual Dry Tons Applied: 29.05 Site #:
Predominant Soil Series: FaB3
Crop I Name: Fescue -Pasture Crop I Max. PAN: 145 Crop 2 Name:
5 Acres Utilized: 14
PS02 Acres Permitted: 14
Cation Exchange Capacity (non 503): 0
Crop 2 Max PAN:
i
Q
7/14
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
123500
%
Solids
5.64
Volume
Applied per
Acre
(Dry Tons/Ac)
2.075
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Northside WWTP
Soil
Cond.
(Dry,
Wet
Moist)
Dry
Preci P
past 24
Hrs.
inches
<.5"
y
n '
ory
S
C
o
%v
*
o
0.5
R
F �
* M
0
0.3
TKN
mg/kg
36500
Z Y
�o o
mg/kg
9932.5
Nitrate
and
Nitrite
mg/kg
76.7
PAN Applied
lbs/acre
( )
Name of CropT
Type
Receiving Residual
Application
Crop 1
53.997
Crop 2
Crop 1
Crop 2
NA
Fescue
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
o.000
0.000
0.000
TOTALS:
Annuallbs/acre
0 123500 ::::::::::::
As
0.022
Residuals Applications to tals on FORM FSF supp ( attach FORM FSF supp
Cd Cu Cr Pb Hg Mo Ni Se
0.007 1.329 0.177 0.170 0.003 0.043 0.211 0.014
to this form):
Zn P
6.827 71.380
53.997 0.000
::
..................
.
Lime Applied
Date Ibs/ac
Prior Years Cumulative lbs/ac
0.563
0.585
36
0.154
0.161
34
103.851
105.180
1338
4.909
5.086
3.504
3.674
267
0.065
0A68
15
0.563
0.606
2.472
2.683
374
0.196
0.210
89
73.27
80.097
2498
Current Cumulative Ibs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
145
I . Vx t.,y, uuum Ycuauy 01 iaw, inat 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."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1 /18/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 70.31
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: James Poindexter Owner: James Poindexter Predominant Soil Series: FaB3
Acres Used: 34 Acres Permitted: 34 Site #: PS02 Field #: 6
Residual Analvsis Data (iupavv Mptale anti Tntal A16-16- - . -- 0/ 0-1e-3_ _
Com-
posite
Date
Total
' 1M
..EMENEENEENE
Total
1
2
3
4
5
6
7
8
9
10
11
12
DT/Ac./
-3
App.
s
Event
2.07
y
Arsenic
0.022
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
1 0.022
Cadmium
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0001
0.007
Copper
1.325
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 1.325
Chromium
0.177
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.177
Lead
0.170
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.170
Mercury
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Molyb-
denum
0.043
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.043
Nickel
0.211
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.211
Selenium
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.014
Zinc
6.804
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6.804
Total
Phos-
71.139
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
71.139
horus
-o N1 opal - uuuc, u1y utreclion or supervision 1n 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".
Mm'410MR
LLLft&.w
1/18/2019
Signature of Land Applier
Date
DENR FORM MFLSF (12/2006)

Facility Name:
Land Owner:
Operator:
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
City of Danville WQ Permit #: WQ0036561 Field #: 6 Acres Utilized:
James Poindexter Annual Dry Tons Applied: 70.31 Site #: PS02 Acres Permitted:
James Poindexter Predominant Soil Series: FaB3 Cation Exchange Capacity (non 5031:
Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 145 Crop 2 Name: Crna, 2 Mav PAN.
34
34
0
O
y o
ce
Q
7/11
Volume applied
(enter one) Solids/
Liquid
a
Cu. Yds Gallons
136500
%
Solids
1 5.64
Volume
Applied per
Acre
(Dry Tons/Ac)
0.944
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc )
Northside WWTP
Soil
Cond.
(Dry'
Wet,
Moist)
Dry
Precip.
past 24
Hrs.
inches
<.5"
L?
o a
a o
S
C
o
* N'
0
0.5
w
N
w
0.3
TKN
mg/kg
36500
Z
o
r,
w'
mg/kg
9932.5
Nitrate
and
Nitrite
mg/kg
76.7
PAN Applied
lbs/acre
( )
Name of Crop Type
ReceivingResidual
Application
Crop 1
24.574
Crop 2
NA
Crop 1
Fescue
Crop 2
7/12
149500
5.64
1.034
Northside WWTP
Dry
<.5"
S
0.5
0.3
36500
9932.5
76.7
26.915
NA
Fescue
7/13
13000
5.64
0.090
Northside WWTP
Dry
<.5"
S
0.5
0.3
36500
9932.5
76.7
2.340
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM
FSF supp
to this
form):
TOTALS]
Annuallbs/acre
01 2990001.1
As
0.022
Cd
0.007
Cu
1.325
Cr
0.177
Pb
0.170
Hg
0.003
Mo
0.043
Ni
0.211
Se
0.014
Zn
6.804
P
71.139
-53.8301 0.000
Lime Applied
Date lbs/ac
Prior Years Cumulative lbs/ac
0.559
0.581
36
0.152
0.159
34
103.528
104.853
1338
4.856
5.033
3.465
3.635
267
0.064
0.067
15
0.552
0.595
2.423
2.634
374
0.192
0.206
89
71.992
78.796
2498
:: ..........................
............................
Current Cumulative lbs/ac
PermittedC. P. L. R.****
Permit PAN Limit 1 st/2nd Crop
14 5
- .a.., aaaaa aaQan UUVU111c"t was prepares unaer my airection 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."
*Application Method: S - Surface, 1N - Injection, INC - Incorporation
1/18/2019 **Volatilization Rate: Surface - 0.5, InjectionAncorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: City of Danville Total Dry Tons Applied (Annual): 44.31
Permit #: WQ0036561 Cation Exchange Capacity (non 503 only):
Operator: James Poindexter Owner: Etree LLC Predominant Soil Series: FaB3
Acres Used: 58 Acres Permitted: 58 Site #: PS03 Field #: 1
Residual Analysis Data (Heavv Metnlc and Tntal Phnenhnrne ■■moo ..,..n,,. of Q-1.11a,....... r.____ n____ 11.
Com-
posite
Date
Total
' •M
.•-'IEMENEENEENE1
�s va♦ ♦ 1'lulu li■1aK1111 /N ■• .W IVINI'AIYI■ In ■FIWI .YP■•
Total
1 J
1213
L 4
5
6
7
8
9
10
11
12
DT/Ac./
c
App.
i
Event
0.76
y
Arsenic
0.008
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.008
Cadmiuml
0.003
0.000
0,000
6A00
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.003
Copper
0.489
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.489
Chromium
0.065
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.065
Lead
0.063
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.063
Mercury
0.001
0.000
0.000 1
0.000
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000
0.000
0.001
Molyb-
denum
0.016
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.016
Nickel
0.078
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.078
Selenium
0.005
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000
0.000
0.005
Zinc
2.514
0.000
0.000
0.000
0.000
0.000 1
0.000
0.000
0.000 1
0.000
0.000
0.000
2.514
Total
Phos-
26.282
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
26.282
horus
_-- _-_J 1jr K.aV _. ­" ill"& allla uv\.uliicu. wdb p.-Cpureu unuer my alrecilon or supervision In accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
2:f-e 1/18/2019
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON
PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE.
Facility Name: City of Danville WQ Permit #: WQ0036561 Field #: 1 Acres Utilized: 58
Land Owner: Etree LLC Annual Dry Tons Applied: 44.31 Site #: PS03 Acres Permitted: 58
Operator: James Poindexter Predominant Soil Series: FaB3 Cation Exchange Capacity (non 503): 0
Crop 1 Name: Fescue -Pasture Crop 1 Max. PAN: 145 Crop 2 Name: C an 2 MnY_ PAN -
Volume applied
Volume
Residual Sources
Soil
Cond.
Preci p
y
C
o
a
ZEl
Nitrate
PAN
Name of CropType
YP
enter one Solids/
( )
o
/o
Applied per
NPDES #, W #
( Q
Past 24
7���,
TKN
o
and
Applied
Receiving Residual
Liquid
9
Solids
Acre
Fert., Animal
(Dry,
Hrs.
�•
o w
� _
* N'
�o
R
Nitrite
(Ibs/acre)
Application
Ca
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)Wet,
Moist)
inches
a o
0
0
mg/kg
rn
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
7/13
156000
5.64
0.633
Northside WWTP
Dry
<.5"
S
0.5
0.3
36500
9932.5
1 76.7
16.464
NA
Fescue
7/14
32500
5.64
0.132
Northside WWTP
Dry
<.5"
S
0.5
0.3
36500
9932.5
76.7
3.430
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Residuals Applications totals on FORM
FSF supp ( attach FORM FSF supp to this
form):
TOTALS:
0
tsssoo
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn I
P
19.894
0.000
Lime Applied
Annuallbs/acre
0.008
0.003
0.489
0.065
0.063
0.001
0.016
0.078
0.005
2.514
26.282
::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.542
0.550
36 1
0.145
0.148
34
102.293
102.782
1 1338 1
4.655
4.720
3.316
3.379
267
0.061
0.062
15
0.509
0.525
2.237
2.315
374 1
0.179
0.184
89
67.1
69.614
2498
2000
Current Cumulative lbs/ac
Permitted C. P. L. R.****
Permit PAN Limit lst/2nd Crop
l45
"' , 1111 WE PCIMny ul law, mat <nis uocument 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."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
1 /18/2019 **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
DENR FORM FSF (12/2006)

Waypoint(D
ANALYTICAL
4/11 /2018
Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA, 24540
Ref: Analytical Testing
Report Number: 18-089-0203
Project Description: Inframark
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Dear A/P:
Waypoint Analytical Virginia, Inc. received sample(s) on 3/30/2018 for the analyses presented in the following
report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Arizona AZ0629 Pennsylvania 68-03109 Virginia 460014
South Carolina 93007
New Jersey VA011
Florida E871087
North Carolina 257
Page 1 of 8

Waypointo
ANALYTICAL
Client: Inframark
Project: Inframark
Lab Report Number: 18-089-0203
Date: 4/11 /2018
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
CASE NARRATIVE
Nitrate + Nitrite Nitrogen Method SM-4500NO3F
Sample 59476 (LTS-B 18-1397)
Analyte: NO3+NO2-N
QC Batch No: E63132/E63070
Refer to LCS/LCSD.
RPD between MS/MSD results fails. RPD between calculated MS/MSD recoveries passes. Since all other QC
data passes, results are acceptable.
Metals Analysis Method SW-6010CM
Sample 59492
Analyte: Al
QC Batch No: L376587
MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits.
No matrix interference is suspected.
Analyte: Ca
QC Batch No: L376904
MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits.
No matrix interference is suspected.
Analyte: Fe
QC Batch No: L376904
MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits.
No matrix interference is suspected.
Analyte: K
QC Batch No: L376587
MS and/or MSD spike recovery failed. Analyte concentration < 25X the MQL. Post Digestion Spike within
method limits. No matrix interference is suspected.
Analyte: Mn
QC Batch No: L376587
MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits.
No matrix interference is suspected.
Analyte: P
QC Batch No: L376587
MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits.
No matrix interference is suspected.
Analyte: S
QC Batch No: L376587
MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits.
No matrix interference is suspected.
Page 2 of 8

Waypoint(D
ANALYTICA
L
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Analyte: Zn
QC Batch No: L376587
MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits.
No matrix interference is suspected.
Solids Total Mercury Analysis - CVAA Method SW-7471AM
Sample 59475
Analyte: Hg
QC Batch No: L376465
MS and/or MSD spike recovery failed. Analyte concentration < 25X the MQL. Post Digestion Spike exceeded
method limits. Matrix interference is suspected.
Page 3 of 8

(2)
•
Waypoint. 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 18-089-0203
Client Project Description: Inframark
Lab No
Client Sample ID
Matrix
Date Collected
Date Received Method Lab ID
59476
LTS-13 18-1397
Solids
03/28/2018 10:45
03/30/2018
59476
LTS-13 18-1397
Solids
03/28/2018 10:45
03/30/2018 7471A WTN
59476
LTS-1318-1397
Solids
03/28/2018 10:45
03/30/2018 6010C WTN
WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354
Page 4 of 8

Report Number: 18-089-0203
Account Number: 79434 •�/aypo0 nt a 7621 Whitepine Road, Richmond, VA 23237
Submitted By: Robert Clifton Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
Send To: Inframark Project : Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA 24540
REPORT OF ANALYSIS Date Sampled: 3/28/2018 10:45:00
Lab Number: 59476 Date Received: 03/30/2018 00:00
Sample Id : LTS-B 18-1397 Date Reported: 04/11/2018
Total Solids
4.07
40700
100.0
R D
03/30/2018 14:00
SM-2540G
Moisture `
95.92
100.0
R D
03/30/2018 14:00
SM-2540G
Total Kjeldahl Nitrogen
4.46
44600
50.0
R D
04/02/2018 08:50
SM-4500-NH3C-TKN
Total Phosphorus
1.52
15200
5.00
BKN
04/06/2018 05:23
6010C
Total Potassium
0.27
2720
50.0
BKN
04/09/2018 13:39
6010C
Total Sulfur
0.94
9430
5.00
BKN
04/06/2018 05:23
6010C
Total Calcium
0.89
8880
5.00
BKN
04/06/2018 05:23
6010C
Total Magnesium
0.25
2510
5.00
BKN
04/06/2018 05:23
6010C
Total Sodium
1.12
11200
250
BKN
04/09/2018 13:39
6010C
Total Iron
32000
50.0
BKN
04109/201813:39
6010C
Total Aluminum
32700
50.0
BKN
04/09/2018 13:39
6010C
Total Manganese
862
0.500
BKN
04/06/2018 05:23
6010C
Total Copper
296
0.250
BKN
04/06/2018 05:23
6010C
Total Zinc
1360
0.500
BKN
04/06/2018 05:23
6010C
Ammonia Nitrogen
1.27
12700
50.0
JM
04/02/2018 08:50
SM-4500-NH3C
Organic N
3.19
31900
50.0
04/02/2018 08:50
CALCULATION
Nitrate+Nitrite-N
74.0
2.39
MMT
04/04/201811:28
4500NO3F-2011
All values are on a dry weight basis except as noted by
asterisk. Detection limit on all N series is on a wet basis.
?W;r.
me 61wr
Ow reports and lotto, ,; are for the oxr.lu_ ve .'Intl coofidenfial use
to the woik.. the results o%the conrp any in any adverfis q news
of cur clients, and tray
release, orother public
not bc- reproduced in whole or part, not may
announcer eots without obtaining our prior
inv reherence be marl,
written authorization.
Pauric McGroary
Agronomist
Page 5 of 8

Report Number: 18-089-0203
Account Number: 79434
Submitted By: Robert Clifton
Send To: Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA 24540
Waypoint(l)
ANALYTICAL
Project: Inframark
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
REPORT OFANALYSIS Date Sampled: 3/28/2018 10:45:00
Lab Number: 59476 Date Received: 03/30/2018 00:00
Sample Id : LTS-B 18-1397 Date Reported: 04/11/2018
'UL0' �aU„11ur11 L.U9
0.100
BKN
04/06/2018 05:23
6010C
Total Chromium 46.4
0.250
BKN
04/06/2018 05:23
6010C
Total Nickel 45.8
0.250
BKN
04/06/2018 05:23
6010C
Total Lead 37.6
0.300
BKN
04/06/2018 05:23
6010C
Total Arsenic 4.75
1.00
BKN
04/06/2018 05:23
6010C
Total Mercury 0.682
0.0133
KKM
04/05/2018 16:55
7471A
Total Selenium 1.85
0.500
BKN
04/06/2018 05:23
6010C
pH . 7.7
1.0
JM
04/03/2018 09:01
9045D
Total Volatile Solids 49.01 490100
100.0
R D
03/30/2018 14:00
SM-2540G
Total Molybdenum 10.5
0.250
BKN
04/06/2018 05:23
6010C
Total Silver 4.04
0.250
BKN
04/06/2018 05:23
6010C
Alkalinity (as CaCO3) 65900
79
JM
04/02/2018 10:15
SM-2320 B
Comments:
NELAP ACCREDITED: VA NELAC LAB. # 460014. PA NELAC LAB # 68-03109, FL NELAC LAB #
E871087, NJ NELAC LAB # VA011. RESULTS
REPORTED
MEET ALL REQUIREMENTS OF THE CURRENT NELAC STANDARDS. SULFUR
AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. CCE
FOR COMPLIANCE IN VIRGINIA AND PENNSYLVANIA ONLY.
TCLP and ICR to follow
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
:Jcrr reports tettc for
m`Fort.r.
a, rd s are the exc!„srve and confidenfrai use of our clients, and may not be reproderred
in r✓i;are or part, nor rr av
ally reference be rntrde
to the wolf{, tt,r results or the in any advertising news re/easel, or other public announcomcnts
m}thout obtaining our pr,,or
written atilhorization.
Pauric McGroary
Agronomist
Page 6 of 8

Waypoint Anal ( ���l���II��N��������N� 0203
7621 Whitepine Road Richmond VA 2-3237 Tel: 804-743-%Ol Fax: • 03-3o-201a
inframark 12:49:55
Customer Informati Intramark
Submitted By
Robert Clifton
Inframark - Danville WWTP
229 Northside Drive, Danville, VA 24540
inframark Phone:[phone] F;
Inframark - Danville WWTP [e-mail]
229 Northside Drive, Danville, VA 24540 [e-mail]
'Po4t 14 9 P'7C)
NIA
robert. clifton0 inframa rk. mm
Account #
79434
Sample Information
Lab Number
Collection Information
Container information
Please Write m Desired Tests
Sample ID
(Lab Use
Only)
Type
Date
Tone
Off Number
Type
Volume
SLi
St2
503E
metals
hasayen
pH
CCE
Ag
CI
vases
SOWS
Others
LTS' e)Grab
2 Glass
ab 0z
{g-13�1
K Composite
03/28/2018
t o it
3
-T— plastic
--J'ird
X
x
X
X
X
X
TCLP, ICR
qt
,t
R 11n1`�
_ Grab
_ Glass
oz
Composite
Plastic
---Pint
_ Grab
Glass
0z
Composite
_
Plastic
--ant
Glass
— az
Composite
Plastic
--porn
30
Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus and Potassium
2: Basic Test SLi plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc
I Metals: Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead, Nickel, and Selenium (Copper and Zinc
luded in SU)
roger Series. Total Kjeldahl, Ammonium, Nitrate and Organic Matter
E: Calcium Carbonate Equivalent or Total Neutralization Value (for tone treated sludge)
Lo !.
O
V_

Page: 1 of 2
Report Number: 18-107-0202 '
Account Number: 79434 WaypointM 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
Send To: Inframark Project : Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA 24540
REPORT OF ANALYSIS Date Sampled: 4/15/2018 15:15:00
Lab Number: 59772 Date Received: 04/17/2018 00:00
Sample Id : LTS-B 18-1471 Date Reported: 04/25/2018
Total Solids *
5.05
50500
100.0
JM
04/17/2018 15:40
SM-2540G
Moisture *
94.94
100.0
JM
04/17/2018 15:40
SM-2540G
Total Kjeldahl Nitrogen
3.81
38100
50.0
R D
04/18/2018 08:40
SM-4500-NH3C-TKN
Total Phosphorus
1.65
16500
100
SMC
04/19/2018 17:21
6010C
Total Potassium
0.21
2110
100
SMC
04/19/2018 17:21
6010C
Total Sulfur
1.11
11100
100
SMC
04/19/2018 17:21
6010C
Total Calcium
1.02
10200
100
SMC
04/19/2018 17:21
6010C
Total Magnesium
0.24
2410
100
SMC
04/19/2018 17:21
6010C
Total Sodium
0.78
7830
100
SMC
04/19/2018 17:21
6010C
Total Iron
27200
100
SMC
04/19/2018 17:21
6010C
Total Aluminum
20100
100
SMC
04/19/2018 17:21
6010C
Total Manganese
854
5.00
SMC
04/19/2018 17:21
6010C
Total Copper
312
5.00
SMC
04/19/2018 17:21
6010C
Total Zinc
1870
50.0
SMC
04/20/2018 18:46
6010C
Ammonia Nitrogen
1.03
10300
50.0
R D
04/18/2018 08:40
SM4500-NH3C
Organic N
2.78
27800
50.0
04/18/2018 08:40
CALCULATION
Nitrate+Nitrite-N
120
2.35
MMT
04/23/2018 09:17
4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection limit
on all N series is on a wet basis.
Pof«
mC
Our repo.r sand t : hers are for tyre oycc uslve
and confidential use of ou, ctieints, and
may not be reproduced in whole or
psrt, rror may
any ef, r-nr e be rude
to the work, the ,.csu-ts ct the company
rn an, advetbsrogr news nrleare, or othe r pubrie
anuouncements without obiamrng
our pr or
written authorization
Pauric McGroary
Agronomist

Page: 2 of 2
Report Number: 18-107-0202
Account Number: 79434
Send To: Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA 24540
•
Aga"
Waypoint.
ANALYTICAL
Project : Inframark
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
REPORT OFANALYS/S Date Sampled: 4/15/2018 15:15:00
Lab Number: 59772 Date Received: 04/17/2018 00:00
Sample Id : LTS-B 18-1471 Date Reported: 04/25/2018
lutar vQurruuni
<z.uu
2.00
SMC
04/19/2018 17:21
6010C
Total Chromium
38.5
5.00
SMC
04/19/2018 17:21
6010C
Total Nickel
48.0
5.00
SMC
04/19/2018 17:21
6010C
Total Lead
44.1
5.00
SMC
04/19/2018 17:21
6010C
Total Arsenic
5.09
3.00
SMC
04/19/2018 17:21
6010C
Total Mercury
0.574
0.400
SMC
04/25/2018 15:06
SW-7471 B
Total Selenium
<5.00
5.00
SMC
04/19/2018 17:21
6010C
pH .
7.9
1.0
JM
04/18/2018 08:40
9045D
Total Volatile Solids
48.83 488300
100.0
JM
04/17/2018 15:40
SM-2540G
Total Molybdenum
8.40
5.00
SMC
04/19/2018 17:21
6010C
Alkalinity (as CaCO3)
61500
75
R D
04/18/2018 13:30
SM-2320 B
Comments:
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Out .Fports avid 1pft, u for !4 e ox r r vE arrt t a �flNa �+i�1 rye. < * cu, cii,'Ot nerd r r y not he r,�,r'Ddu� i r, whc r€ o Pori, hot May any �efere -,ce bE� rrrade po ;C.
to tiro worA, fire icsotts Jr tt s anr�r_r ai any advarlisi g, 170WS rOlaase_ or r 0rer pubrlc anr'7oanc oments vvdr!ouf obtarrri.9y oumi- 4n r wrateo
Pauric McGroary
Agronomist

0
SA MPLE TR
7621 Whitepine Road Richmond VA 23
11
N11 O,II 11I (N11 734 0044-- 7 20182
Inframark 13:17:19
Inframark
Submitted By
Inframark - Danville WWVTP
229 Northside Drive, Danville, VA 24540
Gnar'ge to
Inframark - Danville WVVTP
229 Northside Drive, Danville, VA 24540
PO#
Inframark !Phone: [phone] (Fax: N/A
1'ODY U 6
lintanalytical.com
Copy To
[e-mail]
[e-mail]
robert. diftonainfrarnark, com
Account #
79434
Sam le Information
Lab Number
Collection Infom ation
Container Infnmlation
Please Write in Desired Tests
Sample ID
(Lab Use
Only)
Type
Data
Time
ber
�Bottllast
Type
Volume
SL1
SL2
NitroW
pH
CCE
Ag
Cl
Off""
of
Metals
Series
SOWS
LT $ — d
B-IL{'11
Grab
x Composite
-
04/15/2018
1400-1515
1
Glass
x Plastic
— oz
—pint
X
X
X
X
X
Alkalinity
- Grab
Glass
oz
— Composite
_
Plastic
--per
_ Grab
_ Gins
— Oz
Composite
Plastic
--pint
_ Grab
Glass
— oz
_ Composite
_ Plasticat
c "15 0
yktti
1: Total Sokds (Moisture), Total Kjeldahl Nitrogen, Phosphorus and Potassium
2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc
1 Metals: Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead, Nidmi, and Selenium (Copper and Zinc
luded in SL2)
rogen Series: Total Kjekiahl, Ammonium, Nitrate and Organic Matter
E: Calcium Carbonate Equivalent or Total Neutralization Value (for lime treated sludge)
W *1 o e --,,alt t
P07:!�= +0
cno�' aXl

(2)
•
Waypoint
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
Sample Summary Table
Report Number: 18-130-0200
Client Project Description: Inframark
Lab No Client Sample ID
Matrix
Date Collected Date Received Method Lab ID
60604 LTS-B BASIN 18-1595
Solids
05/09/2018 09:30 05/10/2018
60604 LTS-B BASIN 18-1595
Solids
05/09/2018 09:30 05/10/2018 6010C WTN
WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354
Page 1 of 4

Page: 1 of 2
Report Number: 18-130-0200
Account Number: 79434 Waypoint(D 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
Send To: Inframark Project : Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA 24540
REPORT OF ANALYSIS Date Sampled: 5/9/2018 09:30:00
Lab Number: 60604 Date Received: 05/10/2018 00:00
Sample Id : LTS-B BASIN 18-1595 Date Reported: 05/22/2018
Total Solids *
5.99
59900
100.0
R D
05/10/2018 14:30
SM-254OG
Moisture *
94.00
100.0
R D
05/10/2018 14:30
SM-254OG
Total Kjeldahl Nitrogen
3.12
31200
50.0
JM
05/11/2018 08:30
SM-4500-NH3C-TKN
Phosphorus
1.90
19000
25.0
KKM
05/19/2018 03:02
6010C
Potassium
0.23
2340
250
KKM
05/19/2018 03:17
6010C
Sulfur
0.89
8850
5.00
KKM
05/19/2018 02:57
6010C
Calcium
1.18
11800
25.0
KKM
05/19/2018 03:02
6010C
Magnesium
0.26
2620
5.00
KKM
05/16/201819:19
6010C
Sodium
0.91
9110
125
KKM
05/19/2018 03:02
6010C
Iron
31500
25.0
KKM
05/19/2018 03:02
6010C
Aluminum
30800
25.0
KKM
05/19/2018 03:02
6010C
Manganese
1090
2.50
KKM
05/19/2018 03:02
6010C
Copper
309
0.250
KKM
05/19/2018 02:57
6010C
Zinc
1510
0.500
KKM
05/16/201819:19
6010C
Ammonia Nitrogen
0.88
8830
50.0
JM
05/11/2018 08:30
SM-4500-NH3C
Organic N
2.24
22370
50.0
05/11/2018 08:30
CALCULATION
Nitrate+Nitrite-N
48.7
2.37
MMT
05/14/2018 09:06
4500NO3F-2011
All values are on a dry
weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
powfic.
it owl,
0 r reports en9lrfters are forth". r xchl, ' "✓a
and coot deotisl IISe of car Client;, and may
not r)e reproduc6,1d
rrr whole or pen, rnor nr.,y
any rcf,r(-.,r,,ce to rre de
to the v orti, rr,c xult , �, the , .:npany inany
advertising news rerr asc. or other pubfic
aru,er;nc t,r eats
wr ha_d ^main) g ouf ono
writter+ a. thrn zatrori.
Pauric McGroary
Agronomist
Page 2 of 4

Page: 2 of 2
Report Number: 18-130-0200
Account Number: 79434
Send To: Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA 24540
Waypoint.0
ANALYTICAL
Project : Inframark
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
REPORT OFANALYSIS Date Sampled: 5/9/2018 09:30:00
Lab Number: 60604 Date Received: 05/10/2018 00:00
Sample Id: LTS-B BASIN 18-1595 Date Reported: 05/22/2018
1.01+
u.1uu
KKM
05/16/201819:19
6010C
Chromium
39.0
0.250
KKM
05/16/201819:19
6010C
Nickel
51.8
0.250
KKM
05/16/201819:19
6010C
Total Lead
38.2
0.300
KKM
05/16/2018 19:19
6010C
Arsenic
6.01
1.00
KKM
05/19/2018 02:57
6010C
Total Mercury
0.655
0.400
SMC
05/14/2018 15:54
SW-7471 B
Selenium
<0.500
0.500
KKM
05/19/2018 02:57
6010C
pH "
7•6
1.0
R D
05/14/2018 08:30
9045D
Total Volatile Solids
50.00 500000
100.0
R D
05/10/2018 14:30
SM-254OG
Molybdenum
10.7
0.250
KKM
05/161201819:19
6010C
Alkalinity (as CaCO3)
21200
86
R D
05/14/2018 12:45
SM-2320 B
Comments:
NELAP ACCREDITED: VA NELAC LAB. # 460014.
PA NELAC LAB # 68-03109, FL NELAC LAB # E871087, NJ NELAC LAB # VA011. RESULTS
REPORTED
MEET ALL REQUIREMENTS OF THE CURRENT NELAC
STANDARDS. ALKALINITY, SULFUR AND
ORGANIC NITROGEN NOT FOR COMPLIANCE
PURPOSES. CCE FOR COMPLIANCE IN VIRGINIA AND PENNSYLVANIA ONLY.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Oia r its and le nr. s are for the oyciflswe a d confidenbal use of o r iicnts and r,—a not t e r efnc l io ( in W)"We ortra'd, not may any refr ronce be made
to the work to a soles. �r r ie cnmpa ,y in any adverbs! ,g_ oe-K's r ease, ort..r er publr, arwoei ice i,ents wiltin ,t .btarnrng ourpror rrmteo, a.dhcrzatton.
Pauric McGroary
Agronomist
Page 3 of 4

Waypoint An,
7621 Whitepinc Road Richmond VA 23237 Tel: [phone] Fax
II NIIMiI�INIINIIII iIN IIINl BlI � a 018
Inframark 13.2545
Account #
79434
Customer Informs
Submitted By �'Vpy I v
Inframark - Danville'WWTP
Inframark - Danville VVWTP
[e-mail]
229 Northside Drive, Danville, VA 24540
229 Northside Drive, Danville, VA 24540
[e-mail]
--TFax:
PO#
Project
Inframark
Phone: [phone]
N/A
E-mail: [e-mail]
Sample Information
Sample ID
L'r"5 � �
�"�
1'PJ-tsq
Lab Number
(Lab Use
Only)
Q��
Collection Information
Container Infbnyk tion
Please Write in Desired Tests
Type
Grab
x Composite
—
Date
05/09/2018
Time
0900-0930
Number
Bottles
1
Typeof
-
X Pay
_
Volume
oz
_pint
qt
SLt
SL2
X
503c
Metals
I
X
Nworn
series
X
PH
X
CCE
Ag
Cl
VolatYr
sees
X
Others
Alkalinity
_ Grab
— Composite
_ Glass
Plastic
— oz
—pint
_ Grab
— Composite
Glass
Plastic
—'
— oz
—pint
t
_ Grab
— Composite
Glass
Plastic
— oz
—pint
Relinquished S nature
Date
Time
Received By: (Signature)
Date
Time
Test Packa e Ddtai&
SL1: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus and Potassium
SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc
503 Metals: Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead. Nickel, and Selenium (Copper and Zinc
included in SL2)
Nitrogen Series: Total Kjeldahi, Ammonium, Nitrate and Organic Matter
CCE: Calcium Carbonate Equivalent or Total Neutralization Value (for time treated sludge)
special Instructions or Remarks
-yT� j
,k "t' Loi"1 C.tr'� T e— e t Q Q U
0
rt�

41
Waypoint.0
ANALYTICAL
6/29/2018
Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA, 24540
Ref: Analytical Testing
Report Number: 18-173-0200
Project Description: DANVILLE WWTP
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Dear A/P:
Waypoint Analytical Virginia, Inc. received sample(s) on 6/22/2018 for the analyses presented in the following
report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
P.,,,. '. 6—r
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Arizona AZO629 Pennsylvania 68-03109 Virginia 460014
South Carolina 93007
New Jersey VA011
Florida E871087
North Carolina 257
Pape 1 of 8

Waypointo
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Client: Inframark CASE NARRATIVE
Project: DANVILLE WWTP
Lab Report Number: 18-173-0200
Date: 6/29/2018
TKN (Titration) Method SM-4500-NH3C-TKN
Analyte: TKN
QC Batch No: E64708
Analyte was flagged for 0% recovery in the LCS and/or LCSD due to the result being below the MQL. The actual
result was
XXJ which calculates to a recovery of XX%.
Analyte was flagged for 0% recovery in the LCS and/or LCSD . The actual result was.925 which calculates to a
recovery of 93%.
QC Batch No: E64708
The MS/MSD recoveries are considered insignificant due to the level of analyte present in the parent sample
relative to the spike level . RPD is based on the MS/MSD results and should be evaluated as laboratory
duplicates.
Nitrate + Nitrite Nitrogen Method SM-4500NO3F
Sample 61298 (B-LTS 18-1785)
Analyte: NO3+NO2-N
QC Batch No: E64786/E64753
The MS/MSD recoveries are considered insignificant due to the level of analyte present in the parent sample
relative to the spike level . RPD is based on the MS/MSD results and should be evaluated as laboratory
duplicates.
QC Batch No: E64786/E64753
RPD between MS/MSD results fails. MS/MSD recoveries both within QC limits. Since all other QC data passes,
results are acceptable.
Page 2 of 8

(D
Waypoint,7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 18-173-0200
Client Project Description: DANVILLE WWTP
Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID
61298 B-LTS 18-1785 Solids 06/20/2018 09:45 06/22/2018
61298 B-LTS 18-1785 Solids 06/20/2018 09:45 06/22/2018 6010D WfN
WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354
Page 3 of 8

Report Number: 18-173-0200
Account Number: 79434
Send To: Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA 24540
Waypoint(D
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° fax [phone]
www.waypointanalytical.com
Project: DANVILLE WWTP
REPORT OFANALYS/S Date Sampled: 6/20/2018 09:45:00
Lab Number: 61298 Date Received: 06/22/2018 00:00
Sample Id : B-LTS 18-1785 Date Reported: 06/29/2018
1.-+0
i4nuU
1UU.0
JM
06/22/2018 14:25
SM-254OG
Moisture
92.53
100.0
JM
06/22/201814:25
SM-2540G
Total Kjeldahl Nitrogen
3.21
32100
50.0
R D
06/25/2018 08:30
SM-4500-NH3C-TKN
Phosphorus
1.81
18100
52.2
KKM
06/28/2018 02:34
601 OD
Potassium
0.22
2190
52.2
KKM
06/28/2018 02:34
601 OD
Sulfur
1.09
10900
52.2
KKM
06/28/2018 02:34
601 OD
Calcium
1.47
14700
52.2
KKM
06/28/2018 02:34
601 OD
Magnesium
0.27
2690
52.2
KKM
06/28/2018 02:34
601 OD
Sodium
0.79
7900
261
KKM
06/28/2018 02:34
601 OD
Iron
30100
52.2
KKM
06/28/2018 02:34
6010D
Aluminum
30500
52.2
KKM
06/28/2018 02:34
601 OD
Manganese
1050
5.22
KKM
06/28/2018 02:34
6010D
Copper
364
2.61
KKM
06/28/2018 02:34
6010D
Zinc
1840
5.22
KKM
06/28/2018 02:34
6010D
Ammonia Nitrogen
0.79
7900
50.0
R D
06/25/2018 08:30
SM-4500-NH3C
Organic N
2.42
24200
50.0
06/25/2018 08:30
CALCULATION
Nitrate+Nitrite-N
64.1
2.23
MMT
06/27/2018 09:40
4500NO3F-2011
All values are on a dry weight basis except as noted by asterisk. Detection
limit on all N series
is on a wet basis.
Our
'�G
imp 60wr1''
epr.,ns a attars :.-ve for t,'tF E.xctirsive ar d car;nd2r7tial use
of our riiBrria and rr+ay
, :ot ne rep (-'7.rced in wPoIe
or part rn7r may s,q,
retNrE .C,it he ma s
to f ,o work, the results, o, the any a. iv e; trswg. rows
rol ase. or Fut)hC
uncemonts A(th01,I
ohtarrirq o—rpnor.✓;:,'ten
Pauric
McGroary
Agronomist
Page 4 of 8

Report Number: 18-173-0200
Account Number: 79434
Send To: Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA 24540
D
Waypoin(tM
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: DANVILLE WWTP
REPORT OF ANALYSIS Date Sampled: 6/20/2018 09:45:00
Lab Number: 61298 Date Received: 06/22/2018 00:00
Sample Id : B-LTS 18-1785 Date Reported. 06/29/2018
1.15U
1.U4
KKM
06/28/2018 02:34
601 OD
Chromium
46.8
2.61
KKM
06/28/2018 02:34
601 OD
Nickel
58.2
2.61
KKM
06/28/2018 02:34
601 OD
Lead
44.4
3.13
KKM
06/28/2018 02:34
601 OD
Arsenic
<5.22
5.22
KKM
06/28/2018 02:34
601 OD
Mercury
1.07
0.400
SMC
06/28/2018 16:13
SW-7471 B
Selenium
5.90
5.22
KKM
06/28/2018 02:34
601 OD
pH �
7.9
1.0
R D
06/25/2018 08:30
9045D
Total Volatile Solids
45.74 457400
100.0
JM
06/22/2018 14:25
SM-2540G
Molybdenum
11.7
2.61
KKM
06/28/2018 02:34
601 OD
Alkalinity (as CaCO3)
43100
73
R D
06/26/2018 08:10
SM-2320 B
Comments:
NELAP ACCREDITED: VA NELAC LAB. # 460014.
PA NELAC LAB # 68-03109, FL NELAC LAB # E871087, NJ NELAC LAB # VA011. RESULTS
REPORTED
MEET ALL REQUIREMENTS OF THE CURRENT NELAC
STANDARDS. ALKALINITY,
SULFUR AND
ORGANIC NITROGEN NOT FOR COMPLIANCE
PURPOSES. CCE FOR COMPLIANCE IN VIRGINIA AND PENNSYLVANIA ONLY.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
o r reports enn la tr . are f n 'he r x i time aird ron(den ia� sso ofout ur cients, and ,.:ay cot hrrepiodhccd in whole or part, nor may any ref reocc. h ,made ?W(4 PIC 60wr
fo the a otk. the resuits ot !t ^ con t,a iy rn anry adver{isJog I?cws rsr?asF, r otne, public r,ncyuncetrtCMs wi`hoid obtaininq ouri>rowilten ., t.horizahn,i
Pauric McGroary
Agronomist
Page 5 of 8

Waypoint
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Cooler Receipt Form
Customer Number: 79434
Customer Name: Inframark
Report Number: 18-173-0200
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
UPS 0 Client 0 Courier
0 Other:
Thermometer ID: !
Shipping container/cooler uncompromised?
0 Yes
0 No
Number of coolers received
F 1
Custody seals intact on shipping container/cooler?
0 Yes
0 No
0 Not Required
Custody seals intact on sample bottles?
0 Yes
0 No
0 Not Required
Chain of Custody (COC) present?
Yes
0 No
COC agrees with sample label(s)?
Yes
0 No
COC properly completed
Yes
0 No
Samples in proper containers?
0 Yes
0 No
Sample containers intact?
0 Yes
0 No
Sufficient sample volume for indicated test(s)?
Yes
0 No
All samples received within holding time?
Yes
0 No
Cooler temperature in compliance?
Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
Yes
0 No
Water - Sample containers properly preserved
0 Yes
0 No
N/A
Water - VOA vials free of headspace
0 Yes
0 No
N/A
Trip Blanks received with VOAs
0 Yes
0 No
N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
N/A
I High concentration container (48 hr) Low concentration EnCore samplers (48 hr)
High concentration pre -weighed (methanol -14 d) _ Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included?
0 Yes
No
Comments:
Signature: Brandi Watson j Date & Time: 6/22/2018 16:08:52
Page 6of8

X
Waypoint Anatyti(
7621 Whitepine Road Richmond VA 23237 Tel: [phone] Fax: 904-2'
I IINNINIMIININIIIINIII�IIIII I I � 018
IMramark 132830
Account #
79434
-I---mark
Cush)tiller InfonywMen UANVILLt wav i r
Submitted By Chat
Inframark - Danville WWTP
Inframark - Danville WWTP
[e-mail]
229 Northside Drive, Danville, VA 24540
229 Northside Drive, Danville, VA 24540
[e-mail]
PO#
Project
-
infra-T-
Phone: [phone]
Fax: N/A
E-mail: [e-mail]
Sample Information
Sample ID
Lab Number
(Lab Use
Only)
Collection Info ion
Container Information
Please Write in Desired Tests
Type
Date
Time
of umber
Type
Volume
SLt
SL2
X
W3
Metals
X
fO9°"
Sys
X
pH
X
CCE
Cl CI
vowft
sods
Others
ei —L-rS
l$ ., 1-7—
Grab
Composite
6 `20l f
O 94 5
t
Glass
z Plastic
'—
— oz
—pint
qt
X
Alkalinity
�all
= Grab
Composite
Glass
Plastic
— Oz
__pint
at
— Grab
— Composite
_ Glass
Plastic
— oz
_pint
_ Grab
— Composite
Glass
Plastic
_ oz
--pint
/— r ('�� aw � D
r) c
Relinquished By: —(Signature)
Date
Time
Received : (Signature)
Date
Time
I
C4
�
io ZZ
Test Package Details
SU: Total Solids (Moisture), Total Kjeldahi Nitrogen, Phosphorus and Potassium
SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc
503 Metals: Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead, Nickel, and Selenium (Copper and Zinc
included in SL2)
Nitrogen series: Total Kjeilahl, Ammonium, Nitrate and Organic Matter
CCE: Calcium Carbonate Equivalent or Total Neutralization Value (for time treated sludge)
Special Instructions or Remarks
n in
a
0
r-

Waypoint.(D
ANALYTICAL
4/13/2018
Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA, 24540
Ref: Analytical Testing
Report Number: 18-092-0205
Project Description: Inframark
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Dear A/P:
Waypoint Analytical Virginia, Inc. received sample(s) on 4/2/2018 for the analyses presented in the following
report.
The above referenced project has been analyzed per your instructions. The analyses were performed in
accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table
if applicable.
The analytical data has been validated using standard quality control measures performed as required by the
analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all
parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA
(including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated.
Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of
sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time.
Refer to sample analysis time for confirmation of holding time compliance.
The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as -
received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to
the samples included in this report.
Please do not hesitate to contact me or client services if you have any questions or need additional information.
Sincerely,
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the
analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis.
Arizona AZ0629 Pennsylvania 68-03109 Virginia 460014
South Carolina 93007
New Jersey VA011
Florida E871087
North Carolina 257
Page 1 of 9

(2)
Waypoint 7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
Sample Summary Table
Report Number: 18-092-0205
Client Project Description: Inframark
Lab No
Client Sample ID
Matrix
Date Collected
Date Received
Method
Lab ID
59492
LTS-13-18-1397
Solids
03/28/2018 10:45
04/02/2018
SW-9045C
WTN
59492
LTS-B-18-1397
Solids
03/28/2018 10:45
04/02/2018
SW-7.3.4
WTN
59492
LTS-B-18-1397
Solids
03/28/2018 10:45
04/02/2018
ASTM D93-80
WTN
59492
LTS-13-18-1397
Solids
03/28/2018 10:45
04/02/2018
SW-7.3.3
WTN
59492
LTS-13-18-1397
Solids
03/28/2018 10:45
04/02/2018
6010C
WTN
59493
LTS-13-10-1397
TCLP
03/28/2018 10:45
04/02/2018
SW-1311 (ZHE)
WTN
59493
LTS-13-10-1397
TCLP
03/28/2018 10:45
04/02/2018
82608
WTN
59493
LTS-13-10-1397
TCLP
03/28/2018 10:45
04/02/2018
SW-1311
WTN
59493
LTS-13-10-1397
TCLP
03/28/2018 10:45
04/02/2018
8151A
WTN
59493
LTS-13-10-1397
TCLP
03/28/2018 10:45
04/02/2018
8081A
WTN
59493
LTS-B-10-1397
TCLP
03/28/2018 10:45
04/02/2018
7470A
WTN
59493
LTS-B-10-1397
TCLP
03/28/2018 10:45
04/02/2018
8270C
WTN
59493
LTS-B-10-1397
TCLP
03/28/2018 10:45
04/02/2018
6010C
WTN
WTN: Waypoint Analytical - TN, Memphis, TN, Certification: #1354
Paae 2 of 9

Waypoin(Dt..
ANALYTICAL
79434
Inframark
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Report Date : 04/13/2018
A/P Project Inframark Received : 4/2/2018
Northside WWTP Information
229 Northside Drive
Danville, VA 24540
Report Number :18-092-0205 REPORTOFANALYSIS Pauric McGroary
Agronomist
Lab No : 59492 Matrix: Solids
Sample ID : LTS-B-18-1397 Sampled: 3/28/2018 10:45
pH
1 04/12/18 08:50 JSL SW-9045C
Test
Results
Units
MQL
DF
Date / Time
Analyzed
By
Analytical
Method
Cyanide (Reactivity)
<0.125
mg/Kg
0.125
1
04/12/18 09:25
EWB
SW-7.3.3
Ignitability
>96
degrees C
1
04/12/18 09:00
OR
ASTM D93-80
Total Silver
<0.250
mg/Kg
0.250
1
04/06/18 05:37
BKN
6010C
Sulfide (Reactivity)
213
mg/Kg
25.0
1
04/11/18 11:30
EWB
SW-7.3.4
Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit
Definitions
Page 3 of 9

i
Waypoint.
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL
www.waypointanalytical.com
79434
Inframark
Report Date : 04/13/2018
A/P
Project
Inframark
Received : 4/2/2018
Northside WWTP
Information
229 Northside Drive
Danville , VA 24540
« �iic (f0wr
(/
Report Number :18-092-0205
REPORT OPANALYSIS
Pauric McGroary
Agronomist
Lab No : 59493
Matrix:
TCLP
Sample ID: LTS-B-10-1397
Sampled:
3/28/2018 10:45
Test
Results
Units
MQL
DF Date / Time
By Analytical
Analyzed
Method
TCLP Herbicide Extraction
Combined
1 04/09/18 15:13
SAJ SW-1311
TCLP Metals Extraction
Combined
1 04/09/18 15:13
SAJ SW-1311
TCLP Pesticide Extraction
Combined
1 04/09/18 15:13
SAJ SW-1311
TCLP SVOC Extraction
Combined
1 04/09/18 15:13
SAJ SW-1311
TCLP VOC ZHE Extraction
Combined
1 04/09/18 14:51
SAJ SW-1311 (ZHE)
Analytical Method: 6010C
Prep
Batch(es):
L377013
04/10/18 15:34
Prep Method: 3005A
Test
Results
Units
MQL
DF Date / Time
By Analytical
Analyzed
Batch
TCLP Arsenic
<0.125
mg/L
0.125
1 04/12/18 07:27
BKN L377207
TCLP Barium
0.222
mg/L
0.125
1 04/12/18 07:27
BKN L377207 -
TCLP Cadmium
<0.025
mg/L
0.025
1 04/12/18 07:27
BKN L377207
TCLP Chromium
<0.050
mg/L
0.050
1 04/12/18 07:27
BKN L377207
TCLP Lead
<0.050
mg/L
0.050
1 04/12/18 07:27
BKN L377207 —
TCLP Selenium
<0.250
mg/L
0.250
1 04/12/18 07:27
BKN L377207
TCLP Silver
<0.025
mg/L
0.025
1 04/12/18 07:27
BKN L377207
Qualifiers/ DF Dilution Factor
Definitions
MQL Method Quantitation Limit
Page 4 of 9

Waypointo
ANALYTICAL
79434
Inframark
A/P
Northside WWTP
229 Northside Drive
Danville, VA 24540
Report Number :18-092-0205
Lab No : 59493
Sample ID: LTS-13-10-1397
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Report Date: 04/13/2018
Project Inframark Received : 4/2/2018
Information :
REPORT OFANAL YSIS
Pam« m` (fawr
Pauric McGroary
Agronomist
Matrix: TCLP
Sampled: 3/ 28/ 2018 10:45
Analytical Method: 7470A Prep Batch(es): L376967 04/10/18 10:32
Prep Method: 7470A
Test Results Units MQL DF Date / Time By Analytical
Analyzed Batch
TCLP Mercury <0.0200 mg/L 0.0200 1 • 04/10/18 14:56 KKM L377011
Analytical Method: 8081A
Prep Method: 3510C
Test
Results
Prep Batch(es):
Units
L377201
MQL
04/11/18 15:15
DF Date / Time
Analyzed
By
Analytical
Batch
TCLP Endrin
<0.004000
mg/L
0.004000
10
04/11/18 20:39
VIC
L377363
TCLP gamma-BHC
<0.004000
mg/L
0.004000
10
04/11/18 20:39
VIC
L377363
TCLP Methoxychlor
<0.004000
mg/L
0.004000
10
04/11/18 20:39
VIC
L377363
TCLP Toxaphene
<0.03000
mg/L
0.03000
10
04/11/18 20:39
VIC
L377363
TCLP Chlordane
<0.02000
mg/L
0.02000
10
04/11/18 20:39
VIC
L377363
TCLP Heptachlor Epoxide
<0.004000
mg/L
0.004000
10
04/11/18 20:39
VIC
L377363
TCLP Heptachlor
<0.004000
mg/L
0.004000
10
04/11/18 20:39
VIC
L377363
Surrogate: Decachlorobiphenyl
71.05
Limits: 36-116%
10 04/11/18 20:39 VIC
L377363
Surrogate: Tetrachloro-m-xylene
50.53
Limits: 25-123%
10 04/11/18 20:39 VIC
L377363
Analytical Method. 8151A
Prep Batch(es):
L377049
04/10/18 17:20
Prep Method: 8151A
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Batch
TCLP 2,4-D <0.0200 mg/L 0.0200 1 04/11/18 21:20 VIC L377365
Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit
Definitions
Page 5 of 9

Waypointo
ANALYTICAL
79434
Inframark
A/P
Northside WWTP
229 Northside Drive
Danville , VA 24540
Report Number :18-092-0205
Lab No : 59493
Sample ID: LTS-8-10-1397
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Report Date : 04/13/2018
Project Inframark Received : 4/2/2018
Information :
REPORT OFANAL YSIS
Pow i4 or (fever
Pauric McGroary
Agronomist
Matrix: TCLP
Sampled: 3/ 28/ 2018 10:45
Analytical Method: 8151A Prep Batch(es): L377049 04/10/18 17:20
Prep Method: 8151A
Test Results Units MQL DF Date I Time By Analytical
Analyzed Batch
TCLP 2,4,5-TP (Silvex)
Surrogate: DCAA
Analytical Method: 8260E
Prep Method: 5030E
Test
<0.0020 mg/L 0.0020 1 04/11/18 21:20 VIC L377365
66.20 Limits: 20-120% 1 04/11/18 21:20 VIC L377365
Prep Batch(es): L377194 04/11/18 08:15
Results Units MQL DF Date 1 Time By Analytical
Analyzed Batch
TCLP Benzene
<0.0100
TCLP Carbon Tetrachloride
<0.0100
TCLP Chlorobenzene
<0.0100
TCLP Chloroform
<0.0100
TCLP 1,4-Dichlorobenzene
<0.0100
TCLP 1,2-Dichloroethane
<0.0100
TCLP 1,1-Dichloroethene
<0.0100
TCLP Methyl Ethyl Ketone (MEK)
<0.200
TCLP Tetrachloroethene
<0.0100
TCLP Trichloroethene
<0.0100
TCLP Vinyl Chloride
<0.0100
Surrogate: 4-Bromofluorobenzene
Surrogate: Dibromofluoromethane
Surrogate: 1,2-Dichloroethane - d4
Surrogate: Toluene-d8
Qualifiers/ DF Dilution Factor
Definitions
mg/L
0.0100
1
04/11/1813:33
MKD
L377196
mg/L
0.0100
1
04/11/1813:33
MKD
L377196
mg/L
0.0100
1
04/11/1813:33
MKD
L377196
mg/L
0.0100
1
04/11/1813:33
MKD
L377196
mg/L
0.0100
1
04/11/1813:33
MKD
L377196
mg/L
0.0100
1
04/11/1813:33
MKD
L377196
mg/L
0.0100
1
04/11/1813:33
MKD
L377196
mg/L
0.200
1
04/11/1813:33
MKD
L377196
mg/L
0.0100
1
04/11/1813:33
MKD
L377196
mg/L
0.0100
1
04/11/1813:33
MKD
L377196
m9/L
0.0100
1
04/11/1813:33
MKD
L377196
85.6
Limits:71-137%
1 04/11/1813:33
MKD
L377196
103
Limits:70-128%
1 04/11/1813:33
MKD
L377196
86.8
Limits:63-136%
1 04/11/1813:33
MKD
L377196
101
Limits:70-130%
1 04/11/1813:33
MKD
L377196
MQL Method Quantitation Limit
Page 6 of 9

iWaypont.0
7621 ain 80i -7 Road, Richmond, V7 -6446
Main 804-743-9401 0Fax [phone]
79434 ANALYTICAL www.waypointanalytical.com
Inframark Report Date : 04/13/2018
A/P Project Inframark Received : 4/2/2018
Northside WWTP Information
229 Northside Drive
Danville , VA 24540 ?4441ia m` 6ew
Report Number :18-092-0205
Lab No : 59493
Sample ID: LTS-B-30-1397
REPORT OFANALYSIS
Pauric McGroary
Agronomist
Matrix: TCLP
Sampled: 3/28/2018 10:45
Analytical Method: 8270C
Prep Batch(es):
L376969 04/10/18 10:30
Prep Method: 3510C
Test
Results
Units
MQL
DF
Date / Time By
Analytical
Analyzed
Batch
TCLP 2-Methylphenol
<0.050
mg/L
0.050
1
04/10/18 22:00 ATF
L377126
TCLP 3&4 Methylphenol
<0.100
mg/L
0.100
1
04/10/18 22:00 ATF
L377126
TCLP 2,4-Dinitrotoluene
<0.050
mg/L
0.050
1
04/10/18 22:00 ATF
L377126
TCLP Hexachlorobenzene
<0.050
mg/L
0.050
1
04/10/18 22:00 ATF
L377126
TCLP Hexachlorobutadiene
<0.050
mg/L
0.050
1
04/10/18 22:00 ATF
L377126
TCLP Hexachloroethane
<0.050
mg/L
0.050
1
04/10/18 22:00 ATF
L377126
TCLP Nitrobenzene
<0.050
mg/L
0.050
1
04/10/18 22:00 ATF
L377126
TCLP Pentachiorophenol
<0.100
mg/L
0.100
1
04/10/18 22:00 ATF
L377126
TCLP Pyridine
<0.050
mg/L
0.050
1
04/10/18 22:00 ATF
L377126
TCLP 2,4,5-Trichiorophenoi
<0.050
mg/L
0.050
1
04/10/18 22:00 ATF
L377126
TCLP 2,4,6-Trichlorophenol
<0.050
mg/L
0.050
1
04/10/18 22:00 ATF
L377126
Surrogate: TCLP 2,4,6-Tribromophenol
62.0
Limits: 40-125%
1 04/10/18 22:00 ATF
L377126
Surrogate: TCLP 2-Fluorobiphenyl
42.3
Limits: 38-107%
1 04/10/18 22:00 ATF
L377126
Surrogate: TCLP 2-Fluorophenol
24.9
Limits: 20-110%
1 04/10/18 22:00 ATF
L377126
Surrogate: TCLP 4-Terphenyl-d14
64.9
Limits: 33-122%
1 04/10/18 22:00 ATF
L377126
Surrogate: TCLP Nitrobenzene-d5
46.0
Limits: 29-110%
1 04/10/18 22:00 ATF
L377126
Surrogate: TCLP Phenol-d6
19.2
Limits: 10-115%
1 04/10/18 22:00 ATF
L377126
Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit
Definitions
Page 7of9

0 0
Waypoint
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytfcal.com
Cooler Receipt Form
Customer Number: 79434
Customer Name: Inframark
Report Number: 18-092-0205
Shipping Method
0 Fed Ex 0 US Postal 0 Lab
UPS 0 Client 0 Courier
0 Other:
Thermometer ID:
Shipping container/cooler uncompromised?
0 Yes
0 No
Number of coolers received
I '
Custody seals intact on shipping container/cooler?
0 Yes
0 No
0 Not Required
Custody seals intact on sample bottles?
0 Yes
0 No
0 Not Required
Chain of Custody (COC) present?
Yes
0 No
COC agrees with sample label(s)?
Yes
0 No
COC properly completed
Yes
0 No
Samples in proper containers?
Yes
0 No
Sample containers intact?
Yes
0 No
Sufficient sample volume for indicated test(s)?
Yes
0 No
All samples received within holding time?
0 Yes
0 No
Cooler temperature in compliance?
Yes
0 No
Cooler/Samples arrived at the laboratory on ice.
Samples were considered acceptable as cooling
process had begun.
Yes
0 No
Water - Sample containers properly preserved
Yes
0 No
0 N/A
Water - VOA vials free of headspace
0 Yes
0 No
N/A
Trip Blanks received with VOAs
0 Yes
0 No
N/A
Soil VOA method 5035 — compliance criteria met
0 Yes
0 No
N/A
High concentration container. (48 hr) Low concentration EnCore samplers (48 hr)
High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d)
Special precautions or instructions included?
0 Yes
0 No
Comments:
Signature: Morgan Tichacek ! Date & Time: 4/02/2018 13:18:51
Page 8 of 9

N
.4
m
18-092-0205
79434
I Milli 1 04-02-2018
Inframork 1108 35
Inframark
a rcjF.,
RoOerl Ctlffcsn Inframark C),tivide VXr! P
- --- --- chf!on Cginframark con-,
u,,-;nv ii,:v;,
�29 Northside Drjvc- 1)anvtH,.1
4
Sample Information
-4-
t
4
p I
P-Ceur
ived by
Test Pack.a�DetaiL,,,__
L1.
M",)Isture) Iola! K)eideihl
SL2 Fa
CCE
o?a!
eC;Eli ions or Rpnnarks
�434

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Danville WQ Permit Number: WQ0036561
WWTP Name: Northside WWTP NPDES Number: VA0060593
Monitoring Period: From 3/28/2018 To 3/28/2018
Pathogen Reduction (15A NCAC 02T .1106) - Plence inrlientP lnvnl anh,
o.l Ana .,ls
Class A:
Alt. A (time/temp) ❑
_ _� _ __�__ ___�__-... _, ..,. �,. „..aaav,
Alt B (Alk Treatment) ❑
vaa NIIU auc■uauvc 1JCI 1V1711CU:
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ra ❑
Gamma Rav ❑ Pasteurization ❑ _ ..
Class B:
Alt. (1) Fecal Density p
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
V
Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑
Anaerobic Di estior. ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
Pathogen Density
g Y
Number o
Frequency
Sample
Analytical
Minimu
Geo. Mean
Maximurr
Units
in Sludge
Bence -es
of Analysis
Type
Tech -pique
26th 0 to the
p
MPN
395
616
1361
MPN/g
0
Quarterly
G
SM92210E-
2006
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gam
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform
weight)
Vecto Att t'
R d
r rac lop a UCHon (15A NCAC 02T .11071 - Please indioata altnrna+ivn
Alt.1 (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) 0
Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
!`VY3rr1 1r,r1 A T7/11AT 11m ♦ mr..w,rr.
_
­Li-1 it is A I ION a l A 1 E' 1VIE' N i kplease check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T 1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Charles Overby - Project Manager Brent Collins; Director of Technical Services
Preparer me an t e (type orprint) Land Applier Name and Title (if applicable)(type or print)
ZQ 4;2�1
1/18/2019
Signature of Preparer* -- -. -- Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Danville
WWTP Name: Northside WWTP
Monitoring Period: From 4/25/2018 To
WQ Permit Number: WQ0036561
NPDES Number: VA0060593
4/25/2018
Pathogen Reduction (15A NCAC 02T 1106) - Please indicate level achieved and alt t'
Class A:
Alt. A {time/temp) ❑
Alt B (Alk Treatment} ❑
erns rvE (JC1111, .11C11:
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑
Process to Further Reduce Pathogengs ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑
Gamma Ra ❑ Pasteurization ❑
Class B:
Alt. (1) Fecal Density 0
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ composting ❑ JAerobic Digestion ❑
Anaerobic Di estior. ❑ ...
If applicable to alternative performed (Class A or Class B) complete the following monitoring data
Parameter
Allowable Level
Pathogen Density
g y
Number o
Excee-
Frequency
Sample
Analytical
inimu
Geo. Mean
aximu
Units
in Sludge
dences
of Analysis
Type
Tech-nique
2 x 0 to the
p
MPN
702
1297
1869
MPN/g
0
Quarterly
G
SM92210E-
2006
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
weight)
Vat.tnr Attl. n4;f...
D...l....t. ,. _. /� e
♦ i►T �. r
n.�m
• 1 L- ki "a tx%ju 1XCuuC11V11 I1JE3 1\l f1l UL 1 A I II / 1 - rIP.ACP indieutP altarnotiva narfnl.rvl I
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) R1
lAlt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
1 r D9r1rVY/1 A TTl%7LT cam ♦ TTw.rT
1 .
_
.-JLIXAI i uK 11..E-311Vl\ 3 l ti 1 EIV]LEIN 1 tplease check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T 1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Charles Overby - Project Manager Brent Collins; Director of Technical Services
Prepare �N e an - 'tle (type or print) Land Applier Name and Title (if applicable)(type or print)
1/18/2019
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 5039(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name:
WWTP Name:
Monitoring Period:
City of Danville
Northside WWTP
WQ Permit Number:
NPDES Number:
To 5/30/2018
Pathogen Reduction (15A NCAC 02T .11061 _ PlPaea inAinn+o I. —I .,,.t,;.,.,na .»A
From 5/30/2018
WQ0036561
VA0060593
Class A:
allu allGl IlQIIVe performea:
Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑ Heat Treatment ❑ ❑
Beta Ray ❑
Gamma Ray ❑ Pasteurization ❑ _[77,�Thermophilic
Class B: JAlt. (1) Fecal Density Fv- Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ I Composting ❑ JAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitorin data:
Parameter
Allowable Level
PathogenDensity
y
Number o
Frequency
Sample
Analytical
inimu
Geo. Mean
aximu
Units
in Sludge
Excee-
dence-Type
of Analysis
Tech-nique
2 x 0 to the
p
MPN
1258
2935
5000
MPN/g
0
Quarterly
G
SM92210E-
per gram of
2006
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
weight)
bacteria
3 MPN per 4 grams
ISalmonella
(in lieu of fecal
total solid (dry
coliform) I
weight)
VP.e.tnr Attraotinn
!l G
A ATr A !v
nl%m 4,9 n.r
Alt.l (VS reduction) ❑
- - - -- • I
Alt. 2 (40-day bench) ❑
- •-.»N- ......... - -`1 ■A""vc Ful lul lllcu:
Alt. 3 (30-day bench) R1 JAIL 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑ I Alt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STAT
UYIENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T 1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Charles Overby - Project Manager Brent Collins; Director of Technical Services
PrepayN;Z2M_
t) % Land Applier Name and Title (if applicable)(type or print)
;� 4� 1 /18/2019
Signature of Preparer* Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Danville
WWTP Name: Northside WWTP
Monitoring Period: From 6/26/2018
WQ Permit Number: WQ0036561
NPDES Number: VA0060593
To 6/26/2018
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative f
Class A:
Alt. A (time/tem) ❑
Alt B (Alk Treatment) ❑
per ormeu.
Alt. C (Prior Testing) ❑
........
Prior Test) ❑
Process to Further Reduce Pathogengs ❑
T..
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑ Pasteurization ❑
Class B:
Alt. (1) Fecal Density 0
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ JAerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
Patho en Densit
g y
Number o
Excee-
Frequency
Sample
Analytical
inimu
Geo. Mean
aximu
Units
in Slud e
g
ences
of Analysis
Type
Tech -pique
2 x 10 to the
6th power
MPN
4007
4260
4554
MPN/g
0
Quarterly
G
SM92210E-
2006
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
3 MPN per 4 grams
(in lieu of fecal
total solid (dry
coliform)
weight)
170..+., AEA
.a---`!---
• XlT .
�e�a as Kivu iXcuu16;tiuii 110E1 11Il.HI, UZ I .11 U / 1 - I'IPA%P. 1ndijentP nitPrnatiVP nnrrh"mn 1.
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) 211
Alt. 4 (Spec. Oz uptake) ❑
Alt. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
JAIL 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
%�T7l TT-"Yrl 1 TYl -T --
Alt 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
%-.12,1.11r 11 1111v1l a 1,611 V✓IVMN i tptease check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T 1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Charles Overby - Project Manager
Preparer amen Title (t e or print
Signature of Preparer*
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
i- 3 c i9 Z�e G1 / 18/2019
Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

Analytical Results
EMA Resources, Inc.
755 Yadkinville Rd,
Mocksville, NC 27028
Receive Date: 03/28/2018
Reported: 05104/2018
For: Danville
Comments: Geometric Mean_ <616 MPN/g
MPN=Most probable number per gram
Sample Number
Parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
180328-2"1
Fecal Coliforms
1
<419
MPN/g
SM92210E-MM
03/29/2018
WC
180328-26-01
Percent Solids
1
4.77
%
SM2WB-1997
03/29/2018
WC
180328-26-02
Fecal Coliforms
2
<851
MPN/g
SM92210E-2006
03/29/2018
WC
180328-26-02
Percent Solids
2
2.35
%
SM25408-1997
03/29/2018
WC
180328-26-03
Fecal Coliforms
3
<1361
MPN/g
SM92210E 2006
03/29/2018
WC
180328-26-03
Percent Solids
3
1.47
%
SM254OB-1997
03/29/2018
WC
180328-26-04
Fecal Coliforms
4
<395
MPN/g
SM92210E-20W
03/29/2018
WC
180328-26-04
Percent Solids
4
5.06
%
SM2WB-1997
03/29/2018
WC
180328-26-05
Fecal Coliforms
5
<432
MPN/g
SM92210E-2005
03/29/2018
WC
180328-26-05
Percent Solids
5
4.63
%
SM25408-1997
03/29/2018
WC
180328-26-06
Fecal Coliforms
6
<637
MPN/g
SM92210E-2a*
03129/2018
WC
180328-26-06
Percent Solids
6
3.14
°%
SM25408-1997
03/29/2018
WC
180328-26-07
Fecal Coliforms
7
<639
MPN/g
SM92210E-2006
03/29/2018
WC
180328-26-07
Percent Solids
7
3.13
%
SM25400 1997
03/29/2018
WC
180328-26-08
30 Day Benchscale
Danville
%2
%
EPAS25-R-92ro
03/2912018
WC
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Analytical Results
EMA Resources, INC For: Danville
755 Yadkinville Rd
Mocksville, NC 27028
Entered:03/29/2018
Reported: 05/04/2018
Sample ID: 180328-26-08
PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day)
Total Solids Volatile Solids % Volatile Solids
Week 1 1.99 1.03 0.5193
Week 2 1.99 1.03 0.5193
Week 3 1.98 1.02 0.5118
Week 4 1.90 0.98 0.5187
Week 5 1.98 0.98 0.4924
Volatile Solids Reduction: 0.5193 - 0.4924X100 =10.2%
0.5193 - (0.5193X 0.4924)
Respectfully submitted,
Dena Myers
Statesville Analytical, Inc.
NC WW Cert.# 440NC
DW Cert. #37755

Condition of Receipt
Sample Number 180328-26-01 Temp on Arrival: 3.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 180328-26-02 Temp on Arrival: 3.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 180328-26-03 Temp on Arrival: 3.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Collforms
Sodium Thiosulfate Received on Ice
Sample Number 180328-26-04 Temp on Arrival: 3.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 180328-26-05 Temp on Arrival: 3.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 180328-26-06 Temp on Arrival: 3.3
PO Box 228 a Statesville, NC 28687 a 704/872/4697
Page 2 of 4

Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 180328-26-07 Temp on Arrival: 3.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 180328-26-08 Temp on Arrival: 3.3
Parameter Schedule:
Received on Ice
PO Box 228 a Statesville, NC 28687 • 704/872/4697
Page 3 of 4

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STATESVILLE ANALYTICAL
122 Cam Sims - PO. Box 228
1 .k&icsvhIa.NC 2W7
(7041872-4697
Chain of
Custody Record
IIA
Relinquished by- Tkne J. 20 am, JJFDate Sampled by,.-- jc
Received by: Time I am.G Date Transported by: AV4-
Relinquished by Time am, pin Date r.Holding times mat ell"
Received by: Time am, pm Date _J_/_ Compliance work: LI
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Analytical Results
EMA Resources, Inc.
755 Yadkinville Rd.
Mocksville, NC 27028
Receive Date: 04/25/2018
Reported: 06/01/2018 ME
For: Danville
Comments: Geometric Mean <1,297 MPN/g
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
180425-38-01 Fecal Coliforms 1 <1575 MPN/g SM92210E-2006 04/26/2018 WC
180425-38-01 Percent Solids 1 1.27 % SM254OB-1997 04/26/2018 WC
180425-38-02 Fecal Coliforms 2 <1818 MPN/g SM92210E-2006 04/26/2018 WC
180425-38-02 Percent Solids 2 1.10 % SM254OB-1997 04/26/2018 WC
180425-38-03 Fecal Coliforms 3 <1047 MPN/g SM92210E-2006 04/26/2018 WC
180425-38-03 Percent Solids 3 1.91 % SM254OB-1997 04/26/2018 WC
180425-38-04 Fecal Coliforms 4 <1869 MPN/g SM92210E-2006 04/26/2018 WC
180425-38-04 Percent Solids 4 1.07 % SM254OB-1997 04/26/2018 WC
180425-38-05 Fecal Coliforms 5 <702 MPN/g SM92210E-2006 04/26/2018 WC
180425-38-05 Percent Solids 5 2.85 % SM2540B-1997 04/26/2018 WC
180425-38-06 Fecal Coliforms 6 <1053 MPN/g SM92210E-2006 04/26/2018 WC
180425-38-06 Percent Solids 6 1.90 % SM254OB-1997 04/26/2018 WC
180425-38-07 Fecal Coliforms 7 <1493 MPN/g SM92210E-2006 04/26/2018 WC
180425-38-07 Percent Solids 7 1.34 % SM254OB-1997 04/26/2018 WC
180425-38-08 30 Day Benchscale Danville 1.8 % EPA625-R-92/0 04/25/2018 WC
Respectfully submitted,
U
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 4

Analytical Results
EMA Resources, Inc.
Mocksville, NC 27028
Sample ID: 180425-38-08
For: Danville
PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day)
Total Solids Volatile Solids % Volatile Solids
Week 1 2.25 1.10 0.4891
Week 2 2.39 1.19 0.5000
Week 3 2.36 1.08 0.4585
Week 4 2.38 1.17 0.4904
Week 5 2.47 1.20 0.4846
Volatile Solids Reduction: 0.4891- 0.4846x 100 = 1.8%
0.4891- (0.4891 X 0.4846)
Respectfully submitted,
Dena Myers
Statesville Analytical, Inc.
NC WW Cert.# 440NC
DW Cert. #37755

Condition of Receipt
Sample Number 180425-38-01 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 180425-38-02 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 180425-38-03 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 180425-38-04 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Chemicals in containers, lab
Received on Ice
Sample Number 180425-38-05 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 2 of 4

Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 180425-38-06 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Chemicals in containers, lab
Sample Number 180425-38-07 Temp on Arrival: 2.3
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 180425-38-08 Temp on Arrival: 2.3
Parameter Schedule:
Chemicals in containers, lab
Received on Ice
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 3 of 4

Client: �
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STAIUVEL.EANALYTICAL
122 Court Street - N.O. Box 228
Address:
Statesville, NC 29697
[phone]
Contact Person:
Phone # FAX#
Chain of
Custody Record
PO* v, l� Requisitioned by: (i M Date)
Customer
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(Grab Only)
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Analytical Results
EMA Resources, Inc.
755 Yadkinville Rd.
Mocksville, NC 27028
Receive Date:
05/30/2018
Reported:
07/09/2018
For:
DANVILLE
Comments:
Geometric Mean <2935 MPN/g
Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst
180530-28-01
Fecal Coliforms
1
<5000
MPN/g
SM92210E-2006
05/31/2018
WC
180530-28-01
Percent Solids
1
0.40
%
SM254OB-1997
05/31/2018
WC
180530-28-02
Fecal Coliforms
2
<1258
MPN/g
SM92210E-2006
05/31/2018
WC
180530-28-02
Percent Solids
2
1.59
aka
SM254OB-1997
05/31/2018
WC
180530-28-03
Fecal Coliforms
3
<2439
MPN/g
SM92210E-2006
05/31/2018
WC
180530-28-03
Percent Solids
3
0.82
%
SM254OB-1997
05/31/2018
WC
180530-28-04
Fecal Coliforms
4
<2817
MPN/g
SM92210E-2006
05/31/2018
WC
180530-28-04
Percent Solids
4
0.71
%
SM254OB-1997
05/31/2018
WC
180530-28-05
Fecal Coliforms
5
<5000
MPN/g
SM92210E-2006
05/31/2018
WC
180530-28-05
Percent Solids
5
0.40
%
SM254OB-1997
05/31/2018
WC
180530-28-06
Fecal Coliforms
6
<2083
MPN/g
SM92210E-2006
05/31/2018
WC
180530-28-06
Percent Solids
6
0.96
%
SM254OB-1997
05/31/2018
WC
180530-28-07
Fecal Coliforms
7
<4167
MPN/g
SM92210E-2006
05/31/2018
WC
180530-28-07
Percent Solids
7
0.48
%
SM254OB-1997
05/31/2018
WC
180530-28-08
30 Day Benchscale
DANVILLE
5
%
EPA625-R-92/0
05/30/2018
WC
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 • Statesville, NC 28687 • 704/872/4697
Page 1 of 2

Analytical Results
EMA Resources, Inc.
755 Yadkinville Rd
Mocksville, NC 27028
Sample ID: 180530-28-08
For: Danville
PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day)
Total Solids Volatile Solids % Volatile Solids
Week 1 2.48 1.24 0.4994
Week 2 2.39 1.19 0.4958
Week 3 2.41 1.21 0.5007
Week 4 2.47 1.23 0.4987
Week 5 2.46 1.20 0.4864
Volatile Solids Reduction: 0.4994- 0.4864X 100 = 5%
0.4994 - (0,4994 X 0.4964)
Respectfully submitted,
Dena Myers
Statesville Analytical, Inc.
NC WW Cert.# 440NC
DW Cert. #37755

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STATESWLLEANALYrICAL
122 Coarl Street - P.O. Doc 228
Address:
Strresville, NC 2liG87
_- -
(700.1872-4697
Contact Person: r,�i�i%nS
Phone # FAX# Chain of
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Non-compliance work:
Time end am, pm Date
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Analytical Results
EMA Resources, Inc.
755 Yadkinville Rd,
Mocksville, NC 27028
Receive Date: 06/26/2018
Reported: 07/30/2018
For: DANVILLE
Comments: Geometric Mean 4260 MPN/g
Sample Number
parameter
Sample ID
Result
Unit
Method
Analyzed
Analyst
180626-30-01
Fecal Coliforms
1
4299
MPN/g
SM92210E-2006
06/27/2018
WC
180626-30-01
Percent Solids
1
5.35
%
SM25406-1997
06/27/2018
WC
180626-30-02
Fecal Coliforms
2
4348
MPN/g
SM92210E-2006
06/27/2018
WC
180626-30-02
Percent Solids
2
5.29
%
SM2640e-1997
06/27/2018
WC
180626-30-03
Fecal Coliforms
3
4244
MPN/g
SM92210E-2006
06127/2018
WC
180626-30-03
Percent Solids
3
5.42
%
SM2540e-1997
06/27/2018
WC
180626-30-04
Fecal Coliforms
4
4007
MPN/g
SM92210E-20M
06/27/2018
WC
180626-30-04
Percent Solids
4
5.74
%
SM2WB-1997
06/27/2018
WC
180626-30-05
Fecal Coliforms
5
4174
MPN/g
SM92210E-2006
06/2712018
WC
180626-30-05
Percent Solids
5
5.51
%
SM2s4oe-1997
06/27/2018
WC
180626-30-06
Fecal Coliforms
6
4212
MPN/g
SM92210E-2006
06/27/2018
WC
180626-30-06
Percent Solids
6
5.46
%
SM254oe-1997
06/27/2018
WC
180626-30-07
Fecal Coliforms
7
4554
MPN/g
SM92210E-2006
06/27/2018
WC
180626-30-07
Percent Solids
7
5.05
%
SM254oe-1997
06/27/2018
WC
180626-30-08
30 Day Benchscale
Danville
<1
%
EPAUS-R-92I0
06/2712018
WC
Respectfully submitted,
Dena Myers
NC Cert #440,
NCDW Cert #37755,
EPA #NC00909
PO Box 228 a Statesville, NC 28687 • 704/972/4697
Page 1 of 4

EMA Resources
Entered: 6/26/2018
Reported: 7/27/2018
Sample ID: 180626-30-08
Analytical Results
For: Danville
PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day)
Total Solids Volatile Solids % Volatile Solids
Week 1 2.94 1.49 0.5077
Week 2 3.12 1.56 0.5005
Week 3 2.83 1.39 0.4894
Week 4 2.63 1.33 0.5037
Week 5 2.62 1.33 0.5084
Volatile Solids Reduction: 0.5077 - 0.5084 X 100 = <1.0 %
0.5077 - (0.5077 X 0.5084)
Respectfully submitted,
Dena Myers
Statesville Analytical, Inc.
NC WW Cert.# 440NC

Condition of Receipt
Sample Number 180626-30-01 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Conforms
Sodium Thiosulfate Received on Ice
Sample Number 180626-30-02 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Conforms
Sodium Thiosulfate Received on Ice
Sample Number 180626-30-03 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Conforms
Sodium Thiosulfate Received on Ice
Sample Number 180626-30-04 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Conforms
Sodium Thiosulfate Received on Ice
Sample Number 180626-30-05 Temp on Arrival, 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Conforms
Sodium Thiosulfate Received on Ice
Sample Number 180626-30-06 Temp on Arrival: 3.2
PO Box 228 a Statesville, NC 28687 • 704/872/4697
Page 2 of 4

Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 180626-30-07 Temp on Arrival: 3.2
Parameter Schedule: Percent Solids
Received on Ice
Parameter Schedule: Fecal Coliforms
Sodium Thiosulfate Received on Ice
Sample Number 180626-30-08 Temp on Arrival: 3.2
Parameter Schedule:
Received on Ice
PO Box 228 • Statesville, NC 28687 + 704/872/4697
Page 3 of 4

CAS:
STATESVILLZANALYTICAL
122 Court Sum PO- Elm 222
Sutovik, Mc 28657
(704) 272-W?
Address:
Contact Penon:
MOM 4
FAX#
Chain of
Custody Record
PO f Requisitioned by:
fame F*
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S=%
TWO sm"PW
Date sw"PW
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maw
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Relinquished by:
Received by:
COMMIft SaM2)bg
Time begin_
Time end—
Compoant Sampling
Time begin__
Time end
r
#1:
am, pm Date
am, pm Date
am, pm Date
am, PM Date
Time I .7t am, & Date -(L Sampled by:
Time Y3 g am, pm Date by:
IF
Time am, pm Date—/ Holding times met:
Time am. Pm Date —J—— Compiiance work:
Non-compliance work:
Lab Cornffontl: SarrVW9 TranWnod On Ice
WOW&
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Page 1 of 1
Report No: 19-009-0757
Account No: 46245
Advisor: EMA Resources Inc
755 Yadkinville Road
Mocksville NC 27028
Waypointo
ANALYTICAL
Client: James Blackwell
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Farm:CS07
Date Received: 01/09/2019
Date of Report: 01/11/2019
ab No Field /D Sample /D Soil Class HM% W/V pH Ac P-1 K-1 S-1 Mn-1 Zn-1 Zn-Al Cu4 CEC BS% Ca% Mg% ESP Na SS-1 NO3 N
18062 01 MIN 2.3 6.1 0.8 138 48 37 963 580 580 1005 6.0 87 61 21 1.4 0.1 11
Comment:
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; W/V in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations shown on this report are performed in accordance within NCDA guidelines, Analysis prepared by: Waypoint Analytical Virginia, Inc.

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY19-SL002669
�p°`n'"EMa Predictive Client:
David Sartin
3404 Park Springs Rd
Advisor:
Brent Collins
EMA Resources Inc
C �
Mehlich-3 Extraction
Soil Report
Providence, NC 27315
755 Yadkinville Rd
Mocksvitte, NC 27028
Sampled County: Caswell
ALL Links to Helpful Information Sampled: Not Provided
VUEV x
Received: 08/17/2018
Farm: CS-14 Completed: 08/22/2018
Client ID: 347847
Advisor ID: 446615
Sample ID: 00001
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.3 120-200 0
30 0 0
0
0
0 0
Note: 12
2 - 0.0
Test Results [units - W/V in g/cO; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-1 Na ESP
SS -I NO3-N
0.41 1.00 9.2 80 1.8 5.9 189 60 57 20
54 339 220
1003
1003
467 0.1 1
Sample ID: 00002
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1- Fescue/OGrass/Tim, M 0.0 120-200 0
0 0 0
0
0
0 0
Nate. 12
2 - 0.0
Test Results [units - W/V in glcO; CEC and Na in meq/100 cO; NO3-N in mg/do]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-1 Mn-All Mn-AI2
Zn-1
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.27 0.89 16.8 90 1.6 6.4 341 174 59 26
69 285 183
1454
1454
388 0.2 1
Sample ID: 00003
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.0 120-200 20
70 0 0
0
0
0 0
Note, 12
2 - 0.0
Test Results [units - W/V in g/cmR; CEC and Na in megf100 cm3; NO3-N in mg/dol:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.36 1.01 9.9 85 1.4 6.2 52 35 56 28
36 374 239
303
303
246 0.1 1
North Carolina
Tobacco Trust Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible is
being funded through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY19-SL002667
' " Predictive Client:
James Poindexter
Etree LLC
Advisor:
Brent Collins
EMA Resources Inc
�J'
Soil Report Mehiich-3 Extraction
9193 McGhees Mill Rd
755 Yadkinville Rd
c
Semora, NC 27343
Mocksville, NC 27028
" Links to Helpful Information Sampled: Not Provided
Sampled County :Person
Received: 08/17/2018
Farm: PS02 Completed: 08/22/2018
Client ID: 14303
Advisor ID: 446615
Sample ID: 00002
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 0.8 120-200 40
70 0 0
0
0
0 0
mote: 12
2- 0.0
Test Results [units - WN in g/crrr3; CEC and Na in meq/100 cm3; NO3-N in mg/drTft
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.36 1.03 14.7 83 2.5 5.7 41 36 55 27
35 244 163
484
484
140 0.2 1
Sample ID: 00003
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O6
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M 2.8 120-200 0
30 0 0
0
0
0 0
Note 12
2- 0.0
Test Results [units - WN in g/curl; CEC and Na in meq/100 crrp; NO3-N in mg/drrP]:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.56 0.96 9.8 58 4.1 4.7 73 57 36 20
51 102 78
429
429
108 0.2 2
Sample ID: 00004
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1- Fescue/OGrass/Tim, M 0.6 120-200 80
60 0 0
0
0
0 0
Note 12
2- 0.0
Test Results [units - WN in g/crn3; CEC and Na in meq/100 cm3; NO3-N in mg/dnt3]:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-1 Na ESP
SS-1 NO3-N
0.56 1.14 5.9 71 1.7 5.7 25 37 43 25
27 376 243
46
46
37 0.1 2
North Carolina
Tobacco Trust Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible is
being funded through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.neagr.gov/agronomU
Report No. FY19-SL002664
Predictive
Client:
James Poindexter
Etree LLC
Advisor:
Brent Collins
EMA Resources Inc
s
�
Soil Report
Mehlich-3 Extraction
9193 McGhees Mill Rd
755 Yadkinville Rd
b
Semora, NC 27343
Mocksville, NC 27028
" Links to Helpful Information
Sampled: Not Provided
Sampled County :Person
Received: 08/17/2018
Farm: PS02
Completed: 08/22/2018
Client ID: 14303
Advisor ID: 446615
Sample ID: 00005
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O5
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1 -Fescue/OGrass/Tim, M
0.0 120-200 50
30 0 0
pH$
0
0 0
Note 12 Note
2 -
0.0
Test Results [units - WN in g/cO; CEC and Na in meq/100 cO; NO3-N in mg/do]:
Soil Class:
Mineral
HM% W/V CEC BS% Ac pH
P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-Al2
Zn-I
Zn-AI
Cu-I Na ESP
SS-1 NO3-N
0.32 1.03 12.9 92 1.0 6.7
39 57 62 28
33 360 222
256
256
98 0.1 1
Sample ID: 00006
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O6
K2O Mg S
Mn
Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M
0.0 120-200 30
0 0 0
pH$
0
0 0
Note��12 Note
2 -
0.0
Test Results [units - WN in g/cO; CEC and Na in meq/100 cO; NO3-N in mg/dnr3]:
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
0.36 0.98 14.1 91 1.3 6.6
48 139 56 30
39 275 173
373
373
138 0.1 1
k��73,w
th Carolina
Tobacco Trust Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible is
being funded through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FYI 9-SL002658
��-""mRfgvo
Predictive
Client:
James Poindexter
Etree LLC
Advisor:
Brent Collins
EMA Resources Inc
Soil Report
Mehlich-3 Extraction
9193 McGhees Mill Rd
755 Yadkinville Rd
F
Semora, NC 27343
Mocksville, NC 27028
s
Ut�� �.
hU
Links to Helpful Information
Sampled: Not Provided
Sampled County: Person
Received: 08/17/2018
Farm: PS03
Completed: 08/22/2018
Client ID: 14303
Advisor ID: 446615
Sample ID: 00001
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre) N P2O6
K2O Mg S
Mn Zn
Cu B
Information
Lime History:
1-Fescue/OGrass/Tim, M
0.9 120-200 50
80 0 0
0 0
0 0
Nate: 12
2 -
0.0
Test Results [units - WIV in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/dm3]:
Soil Class:
Mineral
HM% W/V
CEC BS% Ac pH
P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-AI1 Mn-AI2
Zn-I Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.32 0.99
6.9 71 2.0 5.5
39 27 46 23
43 193 133
296 296
123 0.1 1
North Carolina
j,
Tobacco Trust Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible is
being funded through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture