WQ0004609_Residual Annual Report 2018_20190314

INITIAL REVIEW
Reviewer Williams, Kendall
Project Number* WQ0004609
SUBMITTAL DATED: 2/26/2019
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 * Lisa Finnerty
Email Address*
[e-mail]
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* WQ0004609
Permittee *
Facility Name *
Wayne Farms
Wayne Farms
Phone Number*
4434899086
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.
Please attach all information required or requested for this submittal to be review here.
Application Form Engineering Rans, Specifications, Calculations, Etc.)
Wayne Farms NC 2018 Annual Report.pdf 12AMB
Upload only 1 RDF docurrent. NLltiple documents must be corrbined into one RDF file.

For nein and modif cation permit applications, the paper copy is required to be submitted to the
Di, risiom Be advised, applications will not be considered complete until both the paper and electronic
applications. have been received_ The paper copy shall include the follm ging:
• Application Farm
• All relevant attachments (talcs, soils report, specs, etc_)
• 1 full-size engineering plan set
• 2 11-17" engineering plan sets
• 1 extras set of specifications (in addition to the set of specifications Provided in the
attachments)
• Fee (if required)
This shall be mailed to the following address:
By US_ Postal Service-
Di,vision of Water Resources- Non -Discharge Branch
1617 Mail Service Center Raleigh NC 27699-1617
By Courier, -Special Delivery:
Division of Water Resources- Non -Discharge Branch
Nathaniel Thornburg- 9th Floor, Office #942M
512 N_ Salisbury St_ Raleigh, NC 27644
For questions or problems contact Tessa Monday at 919.7073660 or Tessa_X%nday(dncdem_gov or
Sonia Graves at 919.707.3657 or Sonia Graves(dpcdenr.gov.
*140 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
Submission Date 2/26/2019

435 Williams Court, Suite 100
Baltimore, N'ID 21220
Nv<v-,u syn Agro. com
FEBRUARY 26, 2019
NCDEQ
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2018 Annual Report for Permit No. WQ0004609
Dear NCDEQ:
SYNA,GRO
Synagro is submitting one copy and one electronic copy of the above referenced report on
behalf of the Wayne Farms, L.L.C.-Dobson, NC.
If you have any questions or need additional information, please do not hesitate to contact Paul
Nordin at [phone] or Erik Bruce at [phone].
Sincerely,
Derrick Shivar
Environmental Compliance Manager
Enclosures
cc: Paul Nordin, Wayne Farms, L.L.C.-Dobson
Erik Bruce, Synagro
YOUR PARTNER FORA CLEANER, GREENERWORLD

WAYNE FARMS, L.L.C. , NC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0004609
2018 ANNUAL REPORT

Wayne Farms, L.L.C. - Dobson, NC
Residuals Land Application Program
2018 Annual Report
TABLE OF CONTENTS
1. Certification Form &Annual Operations Summary
2. Annual Residual Sampling Summary Forms and SAR Calculation
Pages
3. Annual Land Application Field Summary Forms
4. TCLP Analysis
5. Control of Possible Nuisance Conditions
6. Soil pH &Lime Application Records
7. Soil Analyses

SECTION 1

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit #: W00004609 County Sorry Year 2018
FaciliTy Name (as shown on permit) W avne Farms NPDES No. NC0006548
Land Application Operator Synazro Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
X 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 — Residuals Application Summary:
Total number of application fields in the permit: 23
Total number of fields utilized for land application during the year: 4
Total amount of dry tons applied during the year for all application sites: 119.70
Total number of acres utilized for land application during the year: 62_30
Part B —Annual Compliance Statement:
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 QualityX YES. NO.
If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken.
I. Only residuals approved for this permit were: applied to the permitted sites.
2. Soil pH was adjusted as specified in the permit and Gine was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15ANCAC 02T .1105(a) or the Pollutant Loading
Rates in 15ANCAC 02T. 1105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15ANCAC 02T. I 111 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 remediation.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C — Certification:
'I certify, under penalty of law,. that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, ding the possibility of fines and imprisonment for
knowing violations." �T
�a 69/7 ComplexMan
aQer
eurattee Name and Title (type or print) Signature P Date
Signature of Preparer* Date Signa e and Appl Date
(if different from Permittee) (if different from emrittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15ANCAC 02T.1 102 (26) DENR FORM ACF (12/2006)

2018 ANNUAL OPERATIONS SUMMARY = LAND APPLICATION IN NC
WAYNE FARMS, L.L.C., NC
WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID
Mulm 1 ri EAR
AMOUNT
UNIT
DRY TONS
UNIT
TONS
April 2018
341,000.00
G
59.86
D
54.31
May 2018
5452600.00
G
59.84
D
54.25
YEARLY TOTAL
886,600.00
G
119.70
D
108.56
1!28/2079

SECTION 2

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Sodium Absorption Ratio Calculation (SAR)
Product Code
Product Name
Sample Date
Report Range
Ratio
2061-01-FPLIQ-NC
WAYNE FARMS LLC,
NC FOOD PROCESSING 4/18/2018
4/1/2018.4/30/2018
0.6079
LIQUID
Na mg/I = (Na mg/kg x %Solids) _ 100 = (3810 x 4.2100) _ 100 = 160.401
Ca mg/I = (Ca mg/kg x %Solids) :100 = (111000 x 4.2100) :100 = 4673.1
Mg mg/I = (mg mg/kg x %Solids) :100 = (8420 x 4.2100) :100 = 354.482
Na meq = Na mg/I - Molec.Wgt.Na = 160.401 = 23 = 6.97396
Ca meq = Ca mg/I + Molec.WgLCa = 4673.1 - 20 = 233.655
Mg meq = Mg mg/I = Molec.Wgt.Mg = 354.482 + 12 = 29.5402
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 6.97396 + SgrRoot[0.5(233.655+29.5402)] = 0.607932
Printed: 2/11/2019
Page 1 09:01

Waypoint
ANALYTICAL
5/23/2018
Synagro Central LLC/ Wayne Farm
Mary Brewer
284 Boger Road
Mocksville, NC, 27028
Ref: Analytical Testing
Report Number: 18-135-0205
Project Description: Wayne Farms
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 °Fax [phone]
www.waypointana lyti ca I. com
Dear Mary Brewer:
Waypoint Analytical Virginia, Inc. received samples) on 5/15/2018 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 fn full and relates only to
the samples included in this report,
Please do not hesitate to contact me or client services if ycu have any questions or need additional information.
Sincerely,
Pauric McGroary
Agronomist
Laboratory's liability in any claim relating tb 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 New Jersey VA011 Pennsylvania 68-03109 Virginia 460014
Florida E873087 North Carolina 257 South Carolina 93007
x
Page 1 of 9

��
• •
=►G
Client: Syhagro Central LLC/ Wayne Farm
Project: Wayne Farms
Lab Report Number: 18-135-0205
Date: 5/23/2018
7621 Whltepine Road, Richmond, VA 23237
Mein 804-743-9401 °Fax [phone]
www.waypointana lyti ca Isom
CASE NARRATIVE
Nitrate+ Nitrite Nitrogen Method SM-4500NO3F
Sample 80898 (Wayne Farms)
Analyte: NO3+NO2-N
QC Batch No: E84084/E84082
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.
Metals Analysis Method SW-6010CM
Sample 80897
Analyte: AI
OC Batch No: L382487
MS and/or MSD spike recovery failed. Analyte concentration >25X the MOL. Dilution test within method limits.
No matrix interterence is suspected.
OC Batch No: L382842
MS and/or MSD spike recovery failed. Analyte concentration >25X the MOL. Dilution test within method limits.
No matrix interterence is suspected.
Analyte: As
OC Batch No: L382487
MS/MSD Recovery failed, PDS confirmed matrix interference
OC Batch No: L382842
MS and/or MSD spike recovery failed. Analyte concentration K 25X the MOL. Post Digestion Spike within
method limits. No matrix interference is suspected.
Analyte: Ca
OC Batch No: L382487
MS/MSD Recovery failed,
DT confirmed matrix interterence
OC Batch No: L382842
MS/MSD Recovery failed,
DT confirmed matrix interterence
Analyte: Cd
OC Batch No: L382487
MS/MSD Recovery failed,
DT confirmed matrix interference
Analyte: Cr
OC Batch No: L382487
MS/MSD Recovery failed,
DT confirmed matrix interference
Analyte: Cu
OC Batch No: L382487
Page 2 of 9

Wa ointrv®
Y -ANALYTICAL
MS/MSD Recovery failed, DT confimted matrix interference
Analyte: Fe
QC Batch No: L382487
MS/MSD Recovery failed, DT confirmed matrix interterence
7621 Whi[epine Road, Richmond, VA 23237
Main 804-743-4401 °Fax [phone]
www.waypointa na lytical. com
QC Batch No: L382842
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: L382487
MS/MSD Recovery failed, DT confirmed matrix interterence
QC Batch No: L382642
MS/MSD Recovery failed, DT confirmed matrix interterence
QC Batch Na: L382833
MS and/or MSD spike recovery failed. Analyte concentration < 25X the MQL. Post Digestion Spike within
method limits. No matrix interference is suspected.
Analyte: Mg
QC Batch No: L382487
MS/MSD Recovery failed, DT confirmed matrix interference
QC Batch No: L382642
MS/MSD Recovery failed, DT confirmed matrix interference
Analyte: Mn
QC Batch No: L382487
MS/MSD Recovery failed, DT confirmed matrix interference
Analyte: Mo
QC Batch No: L382487
MS/MSD Recovery failed, DT confirmed matrix interterence
Analyte: Na
QC Batch No: L382487
MS/MSD Recovery failed, DT confirmed matrix interference
QC Batch No: L382642
MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test exceeded method
limits. Matrix interterence is suspected.
Analyte: Ni
QC Batch No: L382487
MS/MSD Recovery failed, DT confirmed matrix interference
Analyte: P
QC Batch No: L382487
MS/MSD Recovery failed, DT confrmed matrix interference
Page 3 of 9

Waypoint
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743.9401 °Fax [phone]
www.waypointa n alytica I. com
QC Batch No: L382642
MS and/or MSD spike recovery failed. Analyte concentration >25X the MQL. Dilution test within method limits.
No matrix interference is suspected.
Analyte: Pb
QC Batch No: L382487
MS/MSD Recovery failed, DT confirmed matrix interference
Analyte: S
QC Batch No: L382487
MS/MSD Recovery failed, DT confirmed matrix interference
QC Batch No: L382842
MS/MSD Recovery failed, DT confirmed matrix interterence
Analyte: Se
QC Batch No: L382487
MS/MSD Recovery failed, PDS confirmed matrix interference
QC Batch No: L382642
MS and/or MSD spike. recovery failed. Analyte concentration < 25X the MQL. Post Digestion Spike within
method limits. No matrix interference is suspected.
Analyte: Zn
QC Batch No: L382487
MS/MSD Recovery failed, DT confirmed matrix interference
QC Batch No: L382642
MS/MSD Recovery failed, DT confirmed matrix interference
Solids Total Mercury Analysis - CVAA Method SW -7471 B
Sample 60698 (Wayne Farms)
Analyte: Hg
QC Batch No: E64133/E64121
MS/MSD Recovery failed, PDS confirmed matrix interference
Page 4 of 9

Wa oint.®
Y ANALYTICAL
Report Number: 18-135-0205
Client Project Description: Wayne Farms
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 °Fax [phone]
ww w.wa y p o i n to n a l yti c a I. co m
Sample Summary Table
Lab Na Client Sample ID Matrix Date Collected Date Received Method Lab ID
60698
Wayne
Farms
Solids
05/09/2018
09:00
OS/15/2018
60698
Wayne
Farms
Solids
05/09/2018
09:00
05/15/2018
6010C
WTN
WTN: Waypoint Analytical - TN, Memphis, TN, Certifcation: #1354
Page 5 of 9

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Waypoint
ANALYTICAL
7621 Whrtepine Road, Richmond, VA 23237
Main 804-743-9401 °Fax [phone]
www.waypointa nalyti ca I. com
Cooler Receipt Form
Customer Number: 46499
Customer Name: Synagro Central LLC/ Wayne Farm
Report Number: 18-135-0205
Shipping Method
Q Fed Ex Q US Postal Q Lab Q Other:
UPS Q Client Q Courier Thermometer ID:
Shipping container/cooler uncompromised? � Yes Q No
Number of coolers received � 1
Custody seals intact on shipping container/cooler? Q Yes Q No � Not Required
Custody seals intact on sample bottles? Q Yes Q No � Not Required
Chain of Custody (COC) present? t♦ Yes Q No
COC agrees with sample label(s)? � Yes Q No
COC properly completed � Yes Q No
Samples in proper containers? � Yes Q No
Sample containers intact? � Yes Q Nc
Sufficient sample volume for indicated test(s)? � Yes Q No
All samples received within holding time? � Yes Q No
Cooler temperature in compliance? � Yes � No
Cooler/Samples arrived at the laboratory on ice. Q Yes � No
Samples were considered acceptable as cooling
process had begun.
Water -Sample containers properly preserved � Yes Q No Q N/A
Water -VOA vials free of headspace Q Yes Q No � N/A
Trip Blanks received with VOAs Q Yes Q No � N/A
Soil VOA method 5035 —compliance criteria met (J Yes Q 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? Q Yes � No
Comments:
Signature: Brandi Watson Date &Time: 05/15/2018 13:38:10
Page 8 of 9

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Sodium Absorption Ratio Calculation (SAR)
Product Code
Product Name
Sample Date
Report Range Ratio
2061-01-FPLIQ-NC
WAYNE FARMS LLC, NC
FOOD PROCESSING 5/9/2018
5/1/2018.6/30/2018 0.2395
LIQUID
Na mg/I = (Na mg/kg x %Solids) + 100 = (1700 x 2.6300) + 100 = 44.71
Ca mg/I = (Ca mg/kg x %Solids) + 100 = (87000 x 2.6300) + 100 = 2288.1
Mg mg/I = (mg mg/kg x %Solids) + 100 = (7940 x 2.6300) = 100 = 208.822
Na meq = Na mg/I + Molec. Wgt.Na = 44.71 : 23 = 1.94391
Ca meq = Ca mg/I + Molec.Wgt.Ca = 2288.1 = 20 = 114.405
Mg meq = Mg mg/I = Molec.Wgt.Mg = 208.822 _ 12 = 17.4018
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 1.94391 = SgrRoot[0.5(114.405+17.4018)] = 0.239454
Printed: 2/11/2019
Page 1 09:02

SECTION 3

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this
form to the corresponding
Field Loading Summary Form to
be submitted in Annual Report
Facility Name:
Wayne Farms,
LLC, NC Total Dry Tons
Applied (Annual): 14:96
Permit #:
W00004609
Cafion Exchange Capacity
(won 503 only):
12
Operator:
Acres Used:
Walter Johnson Owner: Walter Johnson Predominant Soil Series: ✓Voolwine-Fairview
9.9 Acres Permitted:
9.9
Site #:
NC SU 00013 Field #: SU 00013 0005
Residual Analysis Data (I3eavy Metals and Total Phosphorus use mg/kg, %Solids use Raw Percent #gip
Sample. OT
Com-
posite
Date
1
5/9/18
2
3
4
5
6
7
S
9
10
11
12
Solids
2.63
8
9
10
11
12
Arsenic
1.79
Cadmium
0.327
y
Copper
220
Chromi
11.3
C
Lead
4:5
Mercury
0.4
�'
Molyb-
denum
6.34
Nickel
10.5
Selenium
3.14
0.000
0.000
0.000
0.000
0.000
Zinc
536
0.000
0.000
0.000
0.000
0.000
0.005
Total
Phos-
horus
13300
0.000
0.000
0.000
0.000
0.000
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
y
DTIAC./
C
App
�'
Event
1.51
Arsenic
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
Cadmium
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
Copper
0.665
0.000
0.000
0:000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.665
Chromi
0.034
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.034
Lead
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
Mercury
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.019
0.000
0.000
0.000
0.000
0.000
0.000
0,000
0.000
0.000
0.000
0.000
0.019
denum
Nickel
0.032
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.032
Selenium
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
Zinc
1.620
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.620
Total
Phos-
40.193
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
40.193
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
�v _ � ^�
Signature of Lan pplier
Z Z1
Dat
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding Field Loading Summary Form to be snbmitted in Annnal Report
Facility Name: Wayne Farms, LLC, NC Total Dry Tons Applied (Annual): 62..84
Permit #: W00004609
Operator: Walter Johnson Owner:
Acres Used: 30.4 Acres Permitted:
Cation Exchange Capacity (non 503 only):
Walter Johnson
30.4
Site #:
Predominant Soil Series:
NC SU 00013 Field #:
Braddock
5U 00013 0006
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, %Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
5/9/18
2
4/18/18
3
4
5
6
7
8
9
10
11
12
Solids
2.63
4.21
9
10
11
12
Arsenic
1.79
3
Cadmium
0.327
2
H
Copper
220
325
Chromi
11.3
18.1
M
Lead
4.5
5.46
Mercury
0.4
0.4
°'
Molyb-
denum
6.34
5.6
1.04
Nickel
10.5
14.5
Selenium
3.14
5
0.006
0.000
0.000
0.000
0.000
Zinc
536
813
0.000
0.000
0.000
0.000
0.010
Total
Phos-
horns
13300
12500
0.004
0.000
0.000
0.000
0.000
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
H
DT/Ac./
M
App
°'
Event
1.03
1.04
Arsenic
0.004
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Cadmium
0.001
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Copper
0.452
0.675
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.127
Chromi
0.023
0.038
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.061
Lead
0.009
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
Mercury
0.001
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.013
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
denum
Nickel
0.022
0.030
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.052
Selenium
0.006
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.017
Zinc
1.102
1.688
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.790
Total
Phos-
27.345
25.950
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
53.295
horns
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
L Zt
Signature of Lan pplier Dat
DENR FORM MFLSF (12/2006)

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Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report
Facility Name: Wayne Farms, LLC, NC Total Dry Tons Applied (Annual): 33.19
Permit #: W00004609 Cation Exchange Capacity (non 503 only):
Operator: Walter Johnson Owner: Walter Johnson Predominant Soil Series: Clifford
Acres Used: 18.5 Acres Permitted: 18.5 Site #: NC SU 00013 Field #: SU 00013 0007
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, %Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
5/9/18
2
4/18/18
3
4
5
6
7
8
9
10
11
12
Solids
2.63
4.21
9
10
11
12
Arsenic
1.79
3
Cadmium
0.327
2
c
Copper
220
325
Chromi
11.3
18.1
�'
Lead
4.5
5.46
1.06
Mercury
0.4
0.4
Molyb-
denum
6.34
5.6
0.006
0.000
0.000
0.000
0.000
Nickel
10.5
14.5
0.000
0.000
0.000
0.000
0:009
Selenium
3.14
5
0.004
0.000
0.000
0.000
0.000
Zinc
536
813
0.000
0.000
0.000
0.000
0.005
Total
Phos-
horns
13300
12500
0.689
0.000
0.000
0.000
0.000
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
S
9
10
11
12
DT/Ac./
c
App
�'
Event
0.74
1.06
Arsenic
0.003
0.006
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0:009
Cadmium
0.000
0.004
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.005
Copper
0.323
0.689
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.012
Chromi
0.017
0.038
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.055
Lead
0.007
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.018
Mercury
0.001
0.00]
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.001
Molyb-
0.009
0.012
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
denum
Nickel
0.015
0.031
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.046
Selenium
0.005
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.015
Zinc
0.788
1.724
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.511
Total
Phos-
19.551
26.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
46.051
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Z1 \
Signature of an Applier Dat
DENR FORM MFLSF (12/2006)

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ANNUAL METALS FIELD LOADING SUMMARY FORM*
Attach this form to the corresponding, Field Loading Summary Form to be submitted in Annual Report
Facility Name: Wayne Farms, LLC, NC Total Dry Tons Applied (Annual):
Permit #: W00004609 Cation Exchange Capacity (non 503 only):
Operator: Walter Johnson Owner: Walter Johnson Predominant Soil Series:
Acres Used: 3.5 Acres Permitted: 3.5 Site #: NG SU 00013 Field #:
8.7I
Clifford
SU 00013 0008
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, %Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
4/18/18
2
3
4
5
6
7
8
9
10
11
12
Solids
4.21
8
9
10
11
12
Arsenic
3
Cadmium
2
c
Copper
325
Chromi
18.1
Lead
5.46
Mercury
0.4
iil
Molyb-
denum
5.6
Nickel
14.5
Selenium
5
0.000
0.000
0.000
0.000
0.000
Zinc
813
0.000
0.000
0.000
0.000
0.000
0.015
Total
Phos-
horus
12500
0.000
0.000
0.000
0.000
0.000
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
Total
1
2
3
4
5
6
7
8
9
10
11
12
c
DT/Ac./
App
iil
Event.
2.49
Arsenic
0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.015
Cadmium
0.010
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.010
Copper
1.617
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.617
Chromiu
0.090
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.090
Lead
0.027
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.027
Mercury
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.028
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.028
denum
Nickel
0.072
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.072
Selenium
0.025
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.025
Zinc
4.045
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4.045
Total
Phos-
62.200
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
62.200
horus
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I am aware that there are significant penalties for submitting false information, including the possibility of £rues and
imprisonment for knowing violations".
�_
Signature of Land Applier
Z, 1.,1
D to
DENR FORM MFLSF (12/2006)

SECTION 4

SUMMIT Sunvnil Environmental Technologies, Inc.
TI3310 win St.
FNIVIRONMENTAL IECHNOLMES, INC Cuyahoga Falls, Ohio 44223
Ana?VHcai LahoraloNeS TEL: [phone] FAX: [phone]
Website: htty.lAvivm.settek.eom
March 22, 2016
Nate Roth
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Wayne Farms
Dear Nate Roth:
Order No.: 16030471
Summit Environmental Technologies, Inc, received 1 samples) on 3/8/2016 for the
analyses presented in the following report.
There were no problems with the analytical events associated with this report unless noted
in the Case Narrative.
Quality control data. is within laboratory defined or method specified acceptance limits
except where noted.
If you have any questions regarding these tests results, please feel free to call the
laboratory.
Sincerely,
Bachar Najm
Project Manager
3310 Win St,
Cuyahoga Falls, Ohio 44223
Alabama 41600, Arkansas 68-0735, California 07256CA, Coloredv, Connecticut PH -0105, De]aware, Florida NELAC E87688, Georgia E87688'and 943,
IAaho OH00923, Illin
ois 200061 and Reg.S, Indiana C -OH -13, Kansas P.-10347, KenNcky (Undergromd Storage Tank) 3, KenNcky 90146, Loiusiana
04061 and LAI2004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Movtava CERT0099, New Hampshire 2996, New
Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001,
Rhode Island LA000317, South Carolina 92016001, Texas T104704466-11-5, Region 8 8TMS-L, USDAIAPHIS P330-11-00244, Utah OH00923201I-1.,
Vcannot VT -87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 aid 9957C and E87688, Wisconsin 399013010
Page 1 of 25

SUMMIT Su°,mm
it Environmental Technologies, Gtc.ffl 3310 Win St. Case Narrative
MIRONMENTAL 1ECtlt10LQG:E51 iNC. Cuyahoga Falls, Ohio 44223 WO#: 16030471
AnafV0ca/ Laboratories TEL: [phone] FAX: [phone]
Website: h1tp:1Avunv.se11ek.com Date: 3/22/2016
CLIENT: Synagro
Project: Wayne Farms
This report in its entirety consists of the documents listed below. All documents contain the Summit
Environmental Technologies, Inc., Work Order Number assigned to this report.
Paginated Report including Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports, and copies of the Chain of Custody Documents are supplied with this
sample set.
Concentrations reported with a J -Flag in the Qualifier Field are values below the Limit of Quantitation
(LOQ) but greater than the established Method Detection Limit (MDL).
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request:
Analysis performed by DBM, VRM, or SFG were performed at Summit Labs 2704 Eatonton Highway
Haddock, GA 31033
All results for Solid Samples
are reported
on an
"as received" or "wet weight" basis unless indicated as
"dry weight" using the "-dry"
designation
on the
reporting units.
Summit Environmental Technologies, Inc., holds the accreditations/certifications listed at the bottom of
the cover letter that may or may not pertain to this report.
The information contained in this analytical report is the sole propert
y of Summit Environmental
Technologies, Inc.. and that of the customer. It cannot be reproduced in any form without the consent of
Summit Environmental Technologies, Inc. or the customer for which this report was issued. The results
contained in this report are only representative of the samples received. Conditions can vary at different
times and at different sampling conditions. Summit Environmental Technologies, Inc. is not responsible
for use or interpretation of the data included herein.
This report
is believed to meet all of the requirements of NELAC or the accrediting /certifying agency.
Any comments or problems with the analytical events associated with this report are noted below.
Analytical Comments for svoc-BNA_TCLP(8270), Sample 1603047 1 -00 lAMSD, Batch ID 19319 :
The TCLP SVOC MS and MSD (Batch 19319) exhibited high RPD for Pyridine; The MS and MSD
Original
Page 2 of 25

SUMMIT saaaa;rEnvironmental TeahaoioWin t. Case Narrative
33100win sr.
rNVIHONNIENTAL 1ECHNOLOOIES, INC.- Cuyahoga Fal/s, Ohio 44223 WO#: 16030471
Analytical Labowarles TEL: [phone] FAX: [phone]
Website: huxlAvm,v.settekeom Date: 3/22/2016
CLIENT: Synagro
Project: Wayne Farms
exhibited recoveries within Acceptance Limits.
Analytical Comments for svoc-BNA_TCLP(8270), Sample 16030471-OOIAMSD, Batch ID 19319:
The TCLP SVOC MS and MSD (Batch 19319) exhibited high RPD for Pyridine; The MS and MSD
exhibited recoveries within Acceptance Limits.
Analytical Comments for TCLP-SVOC-Herb_S(8321), Sample LCSD-R51212, Batch ID R51212: The
TCLP Herbicides LCSD (Batch 51212) exhibited marginally high recovery for 2,4-D; All samples were
ND.
Original
Page 3 of25

U 'T Sunnnit Environmental Technologies, In Qualifiers and Acronyms
IS3310 Win 8
MIRONPAENTAL TECHNOLOGIES, INC Calwhogo Falls, Ohio 442; AVO#: 16030471
_ AnaPytiraf Labwalurles TEL: [phone] FAX. [phone]b
Website: hawlA+viv.settek.eo Date: 3/2212016
These commonly used Qualifiers and Acronyms may or may not be present ht this report
Quali£ers
U
The compound was analyzedfor but was not detected.
J
The reported value is greater than the Method Detection Limit but less than the Reporting Limit.
A
The hold time for sample preparation and/or analysis was exceeded.
D
The result is reported from a dilution.
E
The result exceeded the linear range of the calibration or is estimated due to interference.
MC
The result is below the Minimum Compound Limit.
*
The. result exceeds the Regulatory Limit or Maximum Contamination Limit.
m
Manual integration was used to determine the area response.
N
The result is presumptive based on aMass Spectral library search assuming a 1:1 response.
P
The second column confirmation exceeded 25% difference.
C
The result has been confirmed by GUMS.
X
The result was not confirmed when GUMS Analysis was performed.
B/MB+
The analyte was detected in the associated blank.
G
The ICB or CCB contained reportable amounts of analyte.
QC-/+
The CCV recovery failed low (-) or high (+),
R/QDR
The RPD was outside of accepted recovery limits.
QL-/+
The LCS or LCSD recovery failed low (-) or high (+).
QLR
The LCS/LCSD RPD was outside of accepted recovery limits.
QM-/+
The MS or MSD recovery failed low (-) or high (+).
QMR
The MS/MSD RPD was outside of accepted recovery limits.
QV -I+
The ICV recovery failed low (-) or high (+).
S
The spike result was outside of accepted recovery limits.
Z
Deviation; A deviation from the method was performed; Please refer to the Case Narrative for
RE
additional information
Acronyms
ND
This Bst of Qualifi
Not Detected
RL
Reporting Limit
QC
Quality Control
MDL
Method Detection Limit
MB
Method Blank
LOD
Level of Detection
LCS
Laboratory Control Sample
LOQ
Level of Quantitation
LCSD
Laboratory Control Sample Duplicate
PQL
Practical Quantitation Limit
QCS
Quality Control Sample
CRQL
Contract Required Quantitation Limit
DUP
Duplicate
PL
Permit Limit
MS
Matrix Spike
RegLvl
Regulatory Limit
MSD
Matrix Spike Duplicate
MCL
Maximum Contamination Limit
RPD
Relative Percent Different
WoCL
Minimum Compound Limit
ICV
Initial Calibration Verification
RA
Reanalysis
ICD
Initial Calibration Blank
RE
Reextraction
CCV
Continuing Calibration Verification
TIC
Tentatively) Identified Compound
CCB
Continuing Calibration Blank
RT
Retention Time
RLC
Reporting Limit Check
CF
Calibration Factor
DF
Dilution Factor
RF
Response Factor
ers and Acronyms reflects the most commonly utilized Qualifiers and Acronyms for reporting.
Please refer to the Analytical Notes in the Case Narrative for any Qualifiers or Acronyms that do not appear in this
list or for additional information regarding the use of these Qualifiers on reported data.
Original
Page 4 of 25

TS�� � � Summit Environmental Technologies, Inc.
U33/0 win St.
MVIRONMENTAL IECtINGLOGIES, INC. Cuyahoga Falls, Ohio 44223
Analytical tahprafonas TEL: [phone] FAX: [phone]
Website: haw1ltinw.settek.eom
Workorder
Sample Summary
WO#: 16030471
22-Mnr-16
CLIENT: Synagro
Project: Wayne Farms
Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix
16030471-001 Wayne Fames 3/7/2016 10:00:00 AM 3/8/2016 10:10:00 AM Sludge
Page 5 of 25

SUAV11111AT sumunit Environmental Technomgies,e.ffJ Analytical Report
3310 Win St.
FN\9RONh1ENTAL IECHNOLOGlest iNC_ Cuyahoga Falls, Ohio 44223 (base report)
Analytical Labaratorles TEL: [phone] FAX: [phone] Wo#: 16030471
Website: htto://www.settek.co'" Date Reported: 3/22/2016
CLIENT: Synagro Tag Number:
Matrix: SLUDGE Collection Date: 3/7/201610:00:00 AM
Lab ID: 16030471-OOIA
Project: Wayne Farms
Client Sample ID Wayne Farms
Analyses Result RL Qual Units DF Date Analyzed
RCI SW9045D Analyst: DHC
PH (SW9045D)
pH 12.4 s.u.@21.00 1 3/1.512016 12:20:00 PM
Qualifiers.
Valnc exceeds Maximum Contwvnwt Level.
E
Velne above gneatitaeien rwge
H
holding times. Porprepmation or walysis exceeded
M
Manuel lntegmtion usedro determine area renponse
MC
Value is below Minimum Compnwd Limit
N
Tentatively identified compowds
ND
Not Detected al the Repormmg Limit
O
RSD is greater than RSDlimit
P
Second column companion exceeds
PL
Permit Limit
Original
R
RPD outside accepted recovery limits
lit
Reporting Detection Limit
U
Maarten with Calcval<NUS,
.r
Analyte detected below quanfitation limits
Page 6 o 25

Summ6Em7ronmental Technologies, Inc.
S U MM 1 N 3310 Win St.
fNVIRONMENTAL 7ECHNOLOCIES, tNe Cuyahoga Falls, Ohio 44223
AnatyNcal Laboratories TEL: [phone] FAX. [phone]
Website: hrtv.,Ngvw.settek.com
WO#: 16030471
Date Reported: 3/22/2016
Company: Synagro
Address: 284 Boger Rd.
Mocksville NC 27028
VOC by GC/MS
Client
ID#
Lab ID#
Collected
Analyte
Rep Lmt
Result
Units
Received:
3/8/2016
DF
RegLvl
Run
Analyst
Wayne
Farms
001
3/7/2016
1,1-Dichloroethene
0.100
ND
mg/L
Project#:
Wayne Farms
1
0.700
3/16/2016
MES
Wayne
Farms
001
TCLP Metals
Analysis (6010)
0.100
ND
mg/L
Sludge
EPA 8260 B
1
Client
ID#
Lab ID#
Collected
Analyte
Rep Lou
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Wayne
Farms
001
3/7/2016
TCLP Arsenic(As)
0.500
ND
mg/L
Sludge
EPA 6010C
1
5.00
3/15/2016
WK
Wayne
Farms
001
3/7/2016
TCLP Banum(Ba)
5.00
ND
mg/L
Sludge
EPA 6010 C.
1
100
3/15/2016
WK
Wayne
Farms
001
3/7/2016
TCLP Cadmium(Cd)
0.100
ND
mg/L
Sludge
EPA 6010 C
1
1.00
3/15/2016
WK
Wayne
Farms
001
3/7/2016
TCLP Chromium(Cr)
0.200
ND
mg/L
Sludge
EPA 6010 C
1
5.00
3/15/2016
WK
Wayne
Farms
001
3/7/2016
TCLP Lead(Pb)
0.500
ND
mg/L
Sludge
EPA 6010 C
1
5.00
3/15/2016
WK
Wayne
Farms
001
3/7/2016
TCLP Selenium(Se)
0.500
ND
mg/L
Sludge
EPA 6010 C
1
1.00
3/15/2016
WK
Wayne
Farms
001
3/7/2016
TCLP Silver(Ag)
0.500
ND
mg/L
Sludge
EPA 6010 C
1
5.00
3/15/2016
WK
0.200
3/16/2016
MES
TCLP
Mercury
Analysis (1311/7470)
Client
ID#
Lab ID#
Collected Analyte
Rep Unit
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Wayne
Farms
001
3/7/2016
TCLP Mercury
0.00200
ND
mg/L
Sludge
EPA 7470 A
1
0.200
3/15/2016
ALJ
SVOC
SW -846:
8081-TCLP Pesticides
Client
ID#
Lab ID#
Collected
Analyte
Rep Lint
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Wayne
Farms
001
3/7/2016
Chlordane, total
0.0250
ND
mg/L
Sludge
EPA 8081 B
1
0.0300
3/17/2016
JBN
Wayne
Farms
001
3/7/2016
Toxaphene
0.0500
ND
mg/L
Sludge
EPA 8081 B
1
0.500
3/17/2016
JBN
Wayne
Farms
001
3/7/2016
Endrin
0.00250
ND
mg/L
Sludge
EPA 80818
1
0.0200
3/17/2016
JBN
Wayne
Farms
001
3/7/2016
gamma -BHC
0.00250
ND
mg/L
Sludge
EPA 80818
1
0.400
3/17/2016
JBN
Wayne
Farms
001
3/7/2016
Heptachlor
0.00250
ND
mg/L
Sludge
EPA 80818
1
0.00800
3/17/2016
JBN
Wayne
Farms
001
3/7/2016
Heptachlor epoxide
0.00250
ND
mg/L
Sludge
EPA 8081B
1
0.00800
3/17/2016
JBN
Wayne
Farms
001
3/7/2016
Methoxychlor
0.00250
ND
mg/L
Sludge
EPA 8081 B
1
10.0
3/17/2016
JBN
VOC by GC/MS
Client
ID#
Lab ID#
Collected
Analyte
Rep Lmt
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Wayne
Farms
001
3/7/2016
1,1-Dichloroethene
0.100
ND
mg/L
Sludge
EPA 8260 B
1
0.700
3/16/2016
MES
Wayne
Farms
001
3/7/2016
1,2-Dichloroethane
0.100
ND
mg/L
Sludge
EPA 8260 B
1
0.500
3/16/2016
MES
Wayne
Farms
001
3/7/2016
MEK
2.00
ND
mg/L
Sludge
EPA 8260 B
1
200
3/16/2016
MES
Wayne
Farms
001
3/7/2016
Benzene
0.100
ND
mg/L
Sludge
EPA 8260 B
1
0.500
3/16/2016
MES
Wayne
Farms
001
3/7/2016
Carbon tetrachloride
0.100
ND
mg/L
Sludge
EPA 8260 B
1
0.500
3/16/2016
MES
Wayne
Farms
001
3/7/2016
Chlorobenzene
0.100
ND
mg/L
Sludge
EPA 8260 B
1
100
3/16/2016
MES
Wayne
Farms
001
3/7/2016
Chloroform
0.100
ND
mg/L
Sludge
EPA 8260 B
1
6.00
3/16/2016
MES
Wayne
Farms
001
3/7/2016
Tetrachlaroethene
0.100
ND
mg/L
Sludge
EPA 8260 B
1
0.700
3/16/2016
MES
Wayne
Farms
001
3/7/2016
Trichloroethene
0.100
ND
mg/L
Sludge
EPA 8260 B
1
0.500
3/16/2016
MES
Wayne
Farms
001
3/7/2016
Vinyl chloride
0.200
ND
mg/L
Sludge
EPA 8260 B
1
0.200
3/16/2016
MES
Page 7 of 25

���. Summit Env/ronmenfal Technologies, Inc. WO#: 16030471
MM 3310 Win St
FTWIRONMENTAL I ECHNOLOGIEs, INC Cuyahoga Falls, Ohio 44223 Date Reported: 3/22/2016
Analytical Labcoatunes TEL: [phone] FAX: [phone] Company: Synagro
Website: htto://wmw.settekcon Address: 284 Boger Rd.
Mocksville NC 27028
Received: 3/8/2016
Project#: Wayne Farms
SVOC 8270 TCLP BNA List
Client H)#
Lab ID#
Collected Analyte.
Rep Lmt
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Wayne
Farms
001
3/7/2016
1,4 -Dichlorobenzene
0.200
NO
mg/L
Sludge
EPA
8270 C
2
7.50
3/16/2016
CxA
Wayne
Farms
001
3/7/2016
2,4,5 -Trichlorophenol
0.500
NO
mg/L
Sludge
EPA
8270 C
2
400
3/16/2016
CxA
Wayne
Farms
001
3/7/2016
2,4,6 -Trichlorophenol
0.500
NO
mg/L
Sludge
EPA
8270 C
2
2.00
3/16/2016
CxA
Wayne
Farms
001
3/7/2016
2,4-Dinitrotoluene
0.200
NO
mg/L
Sludge
EPA
8270 C
2
0.130
3/16/2016
CxA
Wayne
Farms
001
3/7/2016
Cresols, Total
10.0
NO
mg/L
Sludge
EPA
8270 C
2
200
3/16/2016
CxA.
Wayne
Farms
001
3/7/2016
Hexachloro-1,3-
0.200
NO
mg/L
Sludge
EPA
8270 C
2
0.500
3/16/2016
CxA
butadiene
Wayne
Farms
001
3/7/2016
Hexachlorobenzene
0.200
NO
mghL
Sludge
EPA
8270 C
2
0.130
3/16/2016
CxA
Wayne
Farms
001
3/7/2016
Hexachloroethane
0.200
NO
mg/L
Sludge
EPA
8270 C
2
3.00
3/16/2016
CxA
Wayne
Farms
001
3[7/2016
Nitrobenzene
0.200
NO
mg/L
Sludge
EPA
8270 C
2
2.00
3/16/2016
CxA
Wayne
Farms
001
3/7/2016
Pentachlorophenol
0.500
NO
mg/L
Sludge
EPA
8270 C
2
100
3/16/2016
CxA
Wayne
Farms
001
3/7/2016
Pyridine
0.500
NO
mg/L
Sludge
EPA
8270 C
2
5.00
3/16/2016
CxA
5VOC
SW -846:8321 Herbicides-TCLP
Client
ID#
Lab ID#
Collected
Analyte
Rep Lmt
Result
Units
Matrix
Method
DF
RegLvl
Run
Analyst
Wayne
Farms
001
3/7/2016
294-D
5.00
NO
mg/L
Sludge
EPA
8321A
1
10.0
3/18/2016
BJH
Wayne
Farms
001
3/7/2016
21415 -TP
0.500
NO
mg/L
Sludge
EPA
8321 A
1
1.00
3/18/2016
BJH
Page 8 of 25

NUMMITSummit Environmental Technologies, Inc.ffJ 3310 Win St. Analytical Report
FrlirlRO N h1 EMI' AL! ECHMO LOG I E S, 1NG. Cuyahoga Falls, Ohio 44223 (consolidated)
Analytical Laborisionee TEL: [phone] FAX., [phone] WO#: 16030471
Wehsite: hito://wiviv.settekeom Date Reported: 3/22/2016
CLIENT: Synagro Collection Date: 3/7/2016 10:00:00 AM
Project: Wayne Farms
Lab ID: 16030471-001 Matrix: SLUDGE
Client Sample ID Wayne Farms
Analyses
Result
RL Qnal Units
DF
Date Analyzed
RCI
Folding times forpreparation or analysisexcelled
SW1010
Manual inteKmtion used to determine area response
Analyst: TAH
FLASHPOINT DETERMINATION (1010)
Valne is below Minimum CompnwdLimit.
N
Tentarively identified compowds
Flashpoint(140nF)
>140
OF
1
3/9/20169:52:00 AM
RCI
Second column collimation exceeds
SW9014
Permit Linul
Analyst: MS
REACTIVE CYANIDE (9014/7.3.3.2)
RPD outside accepted recovery limits
RL
Reporting Detection Limit
Cyanide, Reactive
ND
0.500 mg/Kg
1
3/11/2016 2:33:00 PM
RCI
SW9034
Analyst: MS
REACTIVE SULFIDE (9034)
Sulfide, Reactive
ND
25.0 mg/Kg
1
3/11/2016 2:33:00 PM
Qllauiler5.
Valuc exceeds Maximum Contaminant Level.
E
Value above quanM1feM1on range
F
Folding times forpreparation or analysisexcelled
M
Manual inteKmtion used to determine area response
MC
Valne is below Minimum CompnwdLimit.
N
Tentarively identified compowds
ND
Nal Daecled at thopera as Limit
O
RSD is goeaferthan RSDlinil
P
Second column collimation exceeds
PL
Permit Linul
Original
R
RPD outside accepted recovery limits
RL
Reporting Detection Limit
U
samples with cateval<MDL
J
Analyledetected below quamtaionlimits
Page 9of25

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Summit Environmental "technologies, Inc.
Cooler Receipt Form
5 Initials of person Inspecting cooler and samples: CsL
Client: IO Order Number:_. *sr.-r`DTI. '!off dX77,
Data Received: -AL t. Time Received: 10y0Date coolar(s) opened and samples Inspected:
Number of Coolers/Boxas: N/A
Shipper.trr urJy UPS OHL Airborne USPostal Walk-in Pickup Other:`_
Packaging: Peanuts 8 ble/�'�l Paper Foam None Other.
Tape on cooler/box: W N N/A
Custody Seals intact yy/.".� NIA
GO-Cnastic /r7 IN WA
Ice Blue Ice / absent / melted WA
Sample Temperature IR Gun #t 045
2g CF �'0 °C '
NIA
Radiniogiral Tesfing instrumentsedalp 127 y N WA
(sae page 2 for scan results)
Use 1 sheet per sample for Radiological Testlng. If samRadiological S
mmadiefely. ple Is HOT, the Rafety Officer must be notifiedi
C-OQC filled out properly, N N/A
Samples in separate bags �}' N NIA
Sample containers Intact• L/Y/ N N/A
'If no, list broker samolefsk
Sample labels) complete (10, tlale, etc.) (y� N N/A
Labal(s) agree with C-0-C/y17�/. N NIA,
Correct containersused �Y N NIA
Sufficient sample received Y N WA
Samples received within holding time t1% N
Bubbles absent from 40 mL Asia" y N
" Samples with bubbles c6mm are axaptabia. Indicate bubble size if >6mm,
Wee client contacted about samples y N
W111 client send new samples y N
Logged in
Page 1 of 2

SECTION 5

Wayne Farms Land Application Program
Permit #WQ0004609
Calender Year 2.018
Animal processing wastewater residuals were land applied in
one event in the year 2018. The biosolids were sampled at the
time of the land application events for nutrient and metal data.
The biosolids land applied in 2018 had sufficient lime added to
raise the pH of the uniform mixture to a pH of 10 for thirty
minutes prior to being surface land applied. This was
performed to control possible nuisance conditions (see Section
II, Item 7 in permit #WQ0004609).

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SECTION 6

Agricultural Lime Application Log
Year: 2018
Project: Wayne Farms
Field
(state -county -site -field)
Soil
pH
(from
Lime Requirement
soil analysis)
TonslAcre
Applied(CCE Eq.)
Date Applied
SU
-13-5
5.4
0.9T/Ac.
SU
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6.5
0.OT/Ac.
SU -13-7
6.6
O.OT/Ac.
SU -13-8
5.6
0.8T/ac
O.OT/Ac.
O.OT/Ac.
*Lime applied in product

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