WQ0001346_Annual Report_20190227

RFr.FR/l=D
FEB 2 7 213119
DiM. KK i10l I
9Il, OR!jIATIOiNI PROCESSIiNIG U1 II T
' 'or
1lonroe
North Carolina
RESIDUALS LAND APPLICATION
PROGRAM
CITY
OF
MONROE
ANNUAL REPORT
2018
PERMIT NUMBER
W Q0001346
REGE
�E82�2019
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�I�I onroe
North Carolina
I
City of Monroe
Water & Wastewater Residuals Land Application Program
2018
Annual Report
Table of Contents
1. Certification Form & Annual Operations Summary
2. Annual Residual Sampling Summary Forms & Biosolids Analysis
3. TCLP Analysis
4. Field Summary Forms
5. Pathogen Reduction & Vector Attraction Reduction
6. Soil Analysis

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0001346 County:
Facility Name (as shown on permit):
Union
Year: 2018
City of Monroe
Land Application Operator: Steve Holden, Land Residual Coordinator 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 -Residuals Application Summary:
704-282-4679
Total number of application fields in the ermit:
44
Total number of fields utilized for land application during the year:
18
Total amount of dry tons applied during the year for all application sites.
960
Total number of acres utilizes for land application during the year:
259.9
Part B - Annual Compiance 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 Quality. 21 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 fi•om 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."
Russell Colbath, P.E., Water Res. Director 2^ lg -?q
Permittee Name and Title (type or print) Signature of Permittee e Date
)1�-'
Sign ea ruru of Preparer* Date Signature of Land Applier Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

Monroe
North Carolina
February 20, 2019
North Carolina Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Reference: City of Monroe
2018 Land Application Annual Report
Permit No: WQ00013463
City of Monroe personnel performed application events during 2018 on the permitted fields for
the City of Monroe. A total of 5,488 Cubic Yards for a total of 960 dry tons of residual solids
from the City of Monroe Wastewater and Water Treatment Facilities were land applied.
If any further information is required regarding this land application report, please do not hesitate
to contact Mr. Kyle Ketchum [phone] or Steve Holden [phone] with the City of
Monroe.
Sincerely,
Russell Colbath, P.E.
Director of Water Resources
C: I: 8040 WWTP and Collection\ Land Application\2018\ correspondence
CiLy of N/Ionroe + PO Box 69 + Monroe, NC 28111-0069
Tel: [phone] + Fax: [phone]
www.iitoni,oeitc.org

OPERATION SUMMARY
Permit # W00001346
FIELDS USED IN 2018
NAME
NO.
GALS
GALS
YARDS
YARDS
Dry Tons
DryTons
(Ibs/ac)
Calvin Morris
1 1
18-Apr 1
10.8 1
245
41.68
75. 03.
Harry
1
8-Apr
35.5
00
5 .05
7. 5
Myers
25
5.18
1.50
NC-UN-18
278
47.29
25.90
2
34.2
225
34.10
10.84
240
40.83
23.21
245
41.69
23.69
117
26.40
12.11
7
4
5.4
75
11.43
55.94
5
Wayne
ep 1
6.5
89
15.53
45.76
McBride
18 Sep
42
8.70
6.64
3
8- ep 1
14.155.3275.
4
Emerson
I
18-Aug
18-Aug
15.4
5
56.72
94.87
McBride
84
17.4
6.41
NC-UN-26
2
18-Aug
6.1
125
21.81
92.12
3
18-Aug
10.5
203
35.42
86.91
4A
18-Aug
18-Aug
12.1
275
47.99
102.17
42
8.70
4.08
4B
18-Jul
12.7
1
175
30.54
61.95
18-Jul
1
50
10.35
4.63
6
18-Jul
14
289
50.43
1 .80
18-jul
4Z
3.b
Leland
1
8- pr
13.4
225
3 . 7
55.5
Wolfe
18-Apr
50
10.40
7.95
- -7
2
8-un
William
1
18-May
24.5
7.4
351
59.71
47.38
Griffin
3
18-Apr
145
24.66
64.81
NC-UN-29
18-Apr
50
10.39
14.39
4
18-Apr
7.2
78
13.27
35.83
g_ ay
5
.5
7
Tom
8- ay
3.
325
55.29
5
Appenzeller
Totals 259.9
�0�
4,711 777
807.98
151.60
Total Gallons 0
Total Yards 5,g8g
Total Dry
Tons 960
WWTP- Metric Tons 732.84
WTP- Metric Tons 137.50
Total Metric Tons 870.34

------ ---- - --
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: W00001346 Laboratory: 1)
Facility Name: City of Monroe 2)
Residual Source WO # or 3)
NPDES #: NC0024333 4)
WWTP Name: Monroe WTP (cake) 5)
A & L Eastern Lab. Inc.
xesiauai Analysis Chia
Ceiling
Sample or Composite Date
Parameter
Conc.
3-20-18 6-11-18 7-9-18 10-1-18
(mg/kg)
Limit
Percent Solids (%)
NA
17.99
24.68
24.59
26.8
Arsenic
75
4.25
20.1
17
45.2
Cadmium
85
33.5
2.7
2.62
3.11
Copper
4,300
374
499
542
612
Chromium
NA
inn
189
222
195
Lead
840
21.8
7.95
6.87
6.54
Mercury
57
0.0249
< 0.4
< 0.4
< .0151
Molybdenum
75
43.5
42.6
49
43.2
Nickel
420
21.2
37.8
35.3
1 35.2
Selenium
100
< 0.5
< 5.0
< 5.0
< 25
Zinc
7,500
97
390
201
368
Total Phosphorus
NA
2970
6400
1980
4360
TKN
NA
13200
12200
5770
19100
Ammonia -Nitrogen
NA
1390
2270
1100
746
Nitrate and Nitrite
NA
16.4
17.3
64.2
128
"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 * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) nFNR pnRen RccF r����nnal

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: W00001346 Laboratory: 1)
Facility Name:
Residual Source
NPDES # or WQ#:
WWTP Name:
T _ 1
City of Monroe
NCO024333
Monroe WTP (cake)
2) -_
3) _
4) _
5)
nV5 U"U" jaaa Lana
Sample or Composite Date
3-20-18
6-11-18
7-9-18
10-1-18
Parameter
(mg/kg)
Potassium
393
574
190
347
Sulfur
2670
4890
3040
3340
Calcium
1680
4770
1800
4680
Magnesium
490
770
318
635
Sodium
544
502
281
479
Iron
284000
279000
330000
306000
Aluminum
4980-
4160
2850
3350
Manganese
310
803
585
1250
Organic N
11810
9930
4670
18354
pH ( standard units)
5
6.5
5.9
6
Volitile,Solids %
35.33
44.08
37.23
31.4
"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."
-Si—at4re of Preparer * Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
nr-nin Gnana Qccr - a ie)»nna%

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: WQ0001346
Laboratory: 1)
Contract Labs
Facility Name:
City of Monroe
2)
Residual Source WQ # or
NCO024333
3)
NPDES #:
4)
WWTP Name:
Monroe WWTP (cake)
5)
Residual Analysis Data
Ceiling
Sample or Composite Date
Parameter Conc.
3-20-18
6-11-18 7-9-18
10-1-18
(m&g) Limit
-Percent Solids (%) NA
16.42
20.2 20.72
18.1
Arsenic 75
8.79
16.6 11.7
23.4
Cadmium 85
9.63
1.8 < 1.0
< 1.0
Copper 4,300
332
495 364
406
Chromium NA
118
167 112
117
Lead 840
15.3
11.8 13.5
12.9
Mercury 57
0.173
< 0A < 0.4
0.0472
Molybdenum
75
28
37
22.5
24.4
- Nickel
420
36.9
45.7
49.1
49.4
Selenium
100
I< 0.5
< 5.0
< 5.0
< 5.0
Zinc
7,500
587
601
738
867
Total Phosphorus NA
11200
11100. 14500
13900
TKN NA
34400
28200 28000
40700
Ammonia -Nitrogen NA
5110
6240 5740
4140
Nitrate and Nitrite NA
30.3
12.6 29
172
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference.the individual permit for metals limits.
"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."
;001
1!6 1IN-
Signature of Preparer *
Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
rnCKID �rtone oeeC 14')M M

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: W00001346 Laboratory: 1)
Facility Name: City of Monroe 2)
Residual Source 3)
NPDES # or WQ#: . NC0024333 4)
WWTP Name: Monroe WWTP (cake) 5)
Contract Labs
Residual Analysis Data
Parameter
(mpg)
Sample or Composite Date
3-20-18
6-11-18
7-9-18
10-1-18
Potassium
1040
886
983
918
Sulfur
6710
6670
7500
7970
7320
7510
10200
11300
.Calcium
Magnesium
1220
669
1160
610
1340
599
1500
666
Sodium
Iron
149000
220000
145000
147000
6110
5720
6410
6230
Aluminum
Manganese
863
29290
6.6
53.28
1030
21960
7.3
48.31
1160
22260
7.5,
51.54
1440
36560
6.9
45.1
Organic N
PH ( standard units)
Volitile Solids %
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance witn a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
�11,G, �u-- �115119
* Date
>ignature oreparer
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .l 102 (26) nFNR Fnpu RRCF - R t19nnw

City of Monroe
Reports of Lab
Analysis
1st 90 Days

Page: 1 of 1
Report Number: 18-080-0229
Account Number: 46205
Submitted By: Steve Holden
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
REPORT OF ANALYSIS
Date Sampled: 3/20/2018 10:00:00
Lab Number: 59302
Date Received: 03/21/2018 00:00
Sample Id: RAS
Date Reported: 03/23/2018
e o
oil
03/21/2018 14:00 SM-2540G
Total Solids *
1.48 14800 100.0 BW1
Moisture *
98.52 100.0 BW1
03/21/2018 14:00 SM-254OG
Total Volatile Solids
75.67 756700 100.0 BW1
03/21/2018 14:00 SM-254OG
Comments:
NC CERT#257
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in whole orpart. nor may any reference he made
to the worn. the results, orihe cotwany in any advertising, news release. or other public announcements without obtaining ourprior va'illen authorization.
�W« m 60
Pauric McGroary
Agronomist

r
8-080-0229 m
SAMPLE TRANSN ii�iiiiiiiiii�iiiiiiiiiiii�iiiii�i�iiiiiiiiiiriiiiiiiiiiii�iia�i�201r�20,8A&L F ci1VolMonrce ,2.?5:30
RAS
7621 White ine
Office Information UU310rner 1111urr11ar1un
Rept#
Subrnitted'By Charge To;
Copy To
Project
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
[e-mail]
Lab Number (Lab Use Only)
Sample ID _;
Container"T 'pe: . ;'.;;
Sampled-D'ate:
x - Za_ i
Date Recd:
RAS
Glass (Yes or No)
Same led Time:,
vt0J
Time Recd:
Plastic (Yes or die)
Sam' led 5g.-,
Recd. B -,
in uished' "'' (Signature)
Date
Time
. Received 6' : (Sighature)
Date
Time
2,!
Please -Place a "X" by Desired Tests
Internal Lab code:
`'`
'
"
M.
f
Z
N�NO3=s
;Nlitl•/
N
X
t#M
ti
0$
o? �
ry one
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i .1: *'W �:"-
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"Be.
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ALK
-
SS
- ¢
aAvaii,.Pi~"'
Sol;
4 = `Cbni1
WIN i
t SOL B,,
#20;
;;Sieve#,80
S1eve#1,00
ASH"Eal7a;;'
.6aCQ3,;i
MgCO3',
-,MdOs;
C/N 7,:'
+' ,'aT0`G°1=,;.
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,'..P205 ;;;
i" i
TOTAL'.
n
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r, . n '� L
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State Certification, Needed:
NORTH CAROLINA
Special Instructions
or Remafks
Comments

Page: 2 of 2
Report Number: 18-080-0227
Account Number: 46205
Submitted By. Steve Holden
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
REPORT OF ANALYSIS
Lab Number: 59300
Sample Id: WWTP Cake
Total Cadmium
9.63
Total Chromium
118
Total Nickel
36.9
Total Lead
15.3
Total Arsenic
8.79
Total Mercury
0.173
Total Selenium
<0.500
pH *
6.6
Total Volatile Solids
53.28 532800
Total Molybdenum
28.0
Comments:
NC CERT#257
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 3/20/2018 10:30:00
Date Received: 03/21/2018 00:00
Date Reported: 03/30/2018
0.100
JTR
03/28/2018 01:46
601 OC
0.250
JTR
03/28/2018 01:46
601 OC
0.250
JTR
03/28/2018 01:46
6010C
0.300
JTR
03/28/2018 01:46
6010C
1.00
JTR
03/28/2018 01:46
601 OC
0.0133
KKM
03/27/2018 12:42
7471 A
0.560
JTR
03/28/2018 01:46
6010C
1.0
JM
03/22/2018 08:15
9045D
100.0
BW1
03/21/201814:00
SM-2540G
0.250
JTR
03/28/2018 01:46
601 OC
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and contidenlial use or our clients. and may not be reproduced in whole or part nor may any reference be made
to the uvot k, the results, or the company in any advedising, news release. or other public announcements without obtaining ourprior written authorization.
?ctW« me Gawr
Pauric McGroary
Agronomist
Pace 3 of 3

Page: 1 of 2
Report Number: 18-080-0227
Account Number: 46205
Submitted By: Steve Holden
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 59300
Sample Id-: WWTP Cake
Waypoint
Project: WWTP Cake
REPORT OF ANALYSIS
VA
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 3/20/2018 10:30:00
Date Received: 03/21/2018 00:00
Date Reported: 03/30/2018
Total Solids"
16.42
164200
100.0
BW1
03/211201814:00
SM-2540G
Moisture `
83.57
100.0
BW1
03/21/2018 14:00
SM-254OG
Total Kjeldahl Nitrogen
3.44
34400
50.0
JM
03/22/2018 08:15
SM-4500-NH3C-TKN
Total Phosphorus
1.12
11200
5.00
JTR
03/28/2018 01:46
6010C
Total Potassium
0.10
1040
50.0
BKN
03129/2018 13:15
6010C
Total Sulfur
0.67
6710
5.00
JTR
03/28/2018 01:46
6010C
Total Calcium
0.73
7320
5.00
JTR
03/28/2018 01:46
6010C
Total Magnesium
0.12
1220
5.00
JTR
03/28/2018 01:46
6010C
Total Sodium
0.07
669
25.0
JTR
03/28/2018 01:46
6010C
Total Iron
149000
50.0
BKN
03/291201813:15
6010C
Total Aluminum
6110
5.00
JTR
03/28/2018 01:46
6010C
Total Manganese
863
0.500
JTR
03/28/2018 01:46
6010C
Total Copper
332
0.250
JTR
03/28/2018 01:46
6010C
Total Zinc
587
0.500
JTR
03/28/2018 01:46
6010C
Ammonia Nitrogen
0.51
5110
50.0
R D
03/22/2018 08:15
SM-4500-NH3C
Organic N
2.93
29290
50.0
03/22/2018 08:15
CALCULATION
Nitrate+Nitrite-N
30.3
2.39
MMT
03/23/2018 09:07
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 repoas and letters are for the exclusive and confidential use of our clients.
and may not be reproduced in
:whole or part. nor n7ay any reference he made
to the +,vork. the results, or the rompany in any advortising, not -is release. or other public announcements without
obtaining our prior written
authorization.
Pauric McGroary
Agronomist
Pace 2 of 3

SAMPLE TRANSMITTA
03 18'
io'iii�iiiii�iii0iiiiiiiii�iiiii�iiiii�iiosii�ii
A&L Easters C,N 111-1}a
11.34.51
HVWTP Cake
Office Information
..�.��r���Go;;rnrorrnatlon
Rept#
5utimitted;'By - IC To.
Copy To
Project
Steve Holden City of Monroe
Qccf#
POB 69
Email .-
46205
Monroe NC 28111
[e-mail]�
Lab Nurribee,;(Lat U e;Only)'-
' Sample01D" :
_ pet;_
Sampled;Date:,. -
Date''Recd"
W WTP Cake
Glass (f or No)
Sam"led .Time:
v.'3
Tfine-Redd:.
Plastic (Yes or+M}
sbhipled•;B ' '
Recd.By.: - -
Relin
Date,
Received;B :'(Signature)':'
:'.'Date'
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NORTH CAROLINA
S'=eeialInstnictloris;o Re'ma"ks:
Comments
1

Page: 1 of 2
Report Number: 18-080-0228
Account Number: 46205.
Submitted By: Steve Holden
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 59301
Sample id : WTP Ferric Cake
Waypoint'-.0
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Project: WTP Ferric Cake
REPORT OF ANALYSIS Date Sampled: 3/20/2018 10:15:00
Date Received: 03/21/2018 00:00
Date Reported: 04/03/2018
Total Solids `
17.99
179900
100.0
BW1
03/21/2018 14:00
SM-2540G
Moisture "
82.00
100.0
BW1
03l2112018 14:00
SM-2540G
Total Kjeldahl Nitrogen
1.32
13200
50.0
JM
03/22/2018 08:15
SM-4500-NH3C-TKN
Total Phosphorus
0.30
2970
5.00
JTR
03/28/2018 01:51
6010C
Total Potassium
0.04
393
5.00
JTR
03/28/2018 01:51
6010C
Total Sulfur .
0.27
2670
5.00
JTR
03/28/2018 01:51
6010C
Total Calcium
0.17
1680
5.00
JTR
03/28/2018 01:51
6010C
Total Magnesium
0.05
490
5.00
JTR
03/28/2018 01:51
6010C
Total Sodium
0.05
544
26.0
JTR
03/28/2018 01:51
6010C
Total Iron
284000
100
BKN
03/301201818:20
6010C
Total Aluminum
4980
5.00
JTR
03/28/2018 01:51
6010C
Total Manganese
310
0.500
JTR
03/28/2018 01:51
6010C
Total Copper
374
0.250
JTR
03/28/2018 01:51
6010C
Total Zinc
97.0
0.500
JTR
03/28/2018 01:51
6010C
Ammonia Nitrogen
0.14
1390
50.0
R D
03/22/2018 08:15
SM-4500-NH3C
Organic N
1.18
11810
50.0
03/22/2018 08:15
CALCULATION
Nitrate+Nitrite-N
16.4
2.24
MMT
03/23/2018 09:08
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.
Pam«
Ourreports and letters are for the exclusive and confidential use of our clients. and may not be reproduced in
whole or part. nor may any
reference be made
to the work, the results, orthe company in any advertising,
news release. orothar public announcemonts without obtaining ournrior wrillen authorization.
Pauric McGroary
Agronomist
Paae 2 of 4

Page: 2 of 2
Report Number: 18-080-0228
Account Number: 46205
Submitted By: Steve Holden
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 59301
Sample Id : WTP Ferric Cake
0
V r, 0
0 �� u 7621 Whitepine Road, Richmond, VA 23237
VaypoMain 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
Project: WTP Ferric Cake
REPORT OF ANALYSIS Date Sampled: 3/20/2018 10:15:00
Date Received: 03/21/2018 00:00
Date Reported: 04/03/2018
Total Cadmium
33.5
Total Chromium
199
Total Nickel
21.2
Total Lead
21.8
Total Arsenic
4.25
Total Mercury
0.0249
Total Selenium
<0.500
pH *
5.0
Total Volatile Solids
35.33 353300
Total Molybdenum
43.5
Comments:
NC CERT#257
SULFUR AND ORGANIC NITROGEN
NOT FOR COMPLIANCE PURPOSES.
0.100
JTR
03/28/2018 01:51
6010C
0.250
JTR
03/28/2018 01:51
6010C
0.250
JTR
03/28/2018 01:51
6010C
0.300
JTR
03/28/2018 01:51
6010C
1.00
JTR
03/28/2018 01:51
6010C
0.0133
KKM
03/27/2018 12:43
7471 A
0.500
JTR
03/28/2018 01:51
6010C
1.0
JM
03/22/2018 08:15
9045D
100.0
BW1
03/21/201814:00
SM-2540G
0.250
JTR
03/28/2018 01:51
6010C
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our repoas and fetters are for the exclusive and confidential use of'our clients. and may not be reproducad in whole or part. nor may any reference be made
to the work, the results, or the company in any advertising, news release, orotherpublic announcemenls without obtainlna ourprior vrritten authorization.
?of if- OF 60"tr
Pauric McGroary
Agronomist
Paae 3 of 4

SAMPLE TRANSMITTAL City Of illMonroe 03llll!l1191�11181111111illillllllllllll161�IIIllll188
A&L Eastern .
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Comments
G

City of Monroe
Reports of Lab
Analysis
2nd 90 Days'

Report Number: 18-164-0203
Account Number: 46205
Submitted By: Steve Holden
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 61166
Sample Id : RAS
Total Solids
Moisture
Total Volatile Solids
Comments:
NC CERT#257
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
REPORT OF ANALYSIS Date Sampled: 6/11/2018 06:30:00
Date Received: 06/13/2018 00:00
Date Reported: 06/1512018
PANALYSI!�'-
ALOST •■
0.95 9500 100.0 R D 06/13/2018 12:30 SM-2540G
99.04 100.0 R D 06/13/2018 12:30 SM-2540G
66.66 666600 100.0 R D 06/13/2018 12:30 SM-2540G
All values are on a dry weight basis except as noted by asterisk. Detection limit -on all N series is on a wet basis.
Cur reports and letters are for tire exclusiJe and confidential use of our clients. and may not be reproduced in whole or part. nor may any reference be made
to the work, the results, or the company in any advertising, news release. or other public announcements without obtaining our, prior written authorization.
PW« m`
Pauric McGroary
. Agronomist
Paqe 2 of 4

SAMPLE TRH( II
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Project
Steve Holden City of Monroe
Acct #
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46205
Monroe NC 28111
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monroenc.ort�
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NORTH CAROLINA
Special Instructions or Remarks
Comments
Nr
1

Report Number: 18-164-0202
Account Number: 46205
Submitted By: Steve Holden
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
a
Way %Wo� in,
ANALYTICAL
Project: W WTP Cake
76211Whitepine Road, Richmond, VA 23237
Main 804-743-9401 0 Fax [phone]
www.waypointanalytical.com
REPORT OF ANALYSIS Date Sampled: 6/11/2018 07:20:00
Lab Number: 61165 Date Received: 06/13/2018 00:00
Sample Id: WWTP Cake Date Reported: 06/22/2018
Total Solids"
20.20
zuzuuu
-tuv.0
RLJ
—.�,��. ,�•��
Moisture `
79.80
100.0
R D
06/13/2018 12:30
Total Kjeldahl Nitrogen
2.82
28200
50.0
R D
06/14/2018 08:30
Phosphorus
1.11
11100
50.0
BKN
06/21/2018 01:47
Potassium
0.09
886
50.0
BKN
06/21/2018 01:47
Sulfur
0.67
6670
50.0
BKN
06/21/2018 01:47
Calcium
0.75
7510
50.0
BKN
06/21/2018 01:47
Magnesium
0.12
1160
50.0
BKN
06/21/2018 01:47
Sodium
0.06
610
250
BKN
06/21/2018 01:47
Iron
220000
500
BKN
06/221201813:53
Aluminum
5720
50.0
BKN
06/21/2018 01:47
Manganese
1030
5.00
BKN
06/21/2018 01:47
495
2.50
BKN
06/21/2018 01:47
Copper
Zinc
601
5.00
BKN
06/21/2018 01:47
Ammonia Nitrogen
0.62
6240
50.0
R D
06/14/2018 08:30
Organic N
2.20
21960
50.0
06/14/2018 08:30
Nitrate+Nitrite-N
12.6
2.48
MMT
06/15/2018 09:13
k D t t' limit on all N series
is on a wet basis.
SM-2540G
SM-4500-NH3C-TKN
6010D
601 OD
601 OD
6010D
601 OD
601 OD
601 OD
6010D
601 OD
601 OD
6010D
SM-4500-NH3C
CALCULATION
4500NO3F-2011
All values are on a dry weight basis except as noted by astens e ec ton
071
Our reports and t er are for the exclusive and confidential use of our clients. and may not be retxoduced in whole or part. nor may any reference be made V
ett_ s
to the : oix. tha results, or t17e cempary in any a<ivotttsiny, news release, er othe yx7btrc announcements mthout oblaininy Darr prior rrrittan autho zafion.
Pauric McGroary
Agronomist
Page 4 of 7

Report Number: 18-164-0202
Account Number: 46205
Submitted By: Steve Holden
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 61165
Sample Id : WWTP Cake
9
t,� 7621 Whitepine Road, Richmond, VA 23237
WaypoinMain 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
Project: W WTP Cake
REPORT OF ANALYSIS Date Sampled: 6/11/2018 07:20:00
Date Received: 06/13/2018 00:00
Date Reported: 06/22/2018
Cadmium
1.80
Chromium
167
Nickel
45.7
Lead
11.8
Arsenic
16.6
Mercury
<0.400
Selenium
<5.00
pH *
7.3
Total Volatile Solids
48.31 483100
Molybdenum
37.0
Comments:
NC CERT#257
SULFUR AND ORGANIC NITROGEN
NOT FOR COMPLIANCE PURPOSES.
1.00
BKN
06/21/2018 01:47
601OD
2.50
BKN
06/21/2018 01:47
6010D
2.50
BKN
06/21/2018 01:47
6010D
100
BKN
06/21/2018 01:47
601 OD
5.00
BKN
06/21/2018 01:47
601OD
0.400
SMC
06/14/2018 18:31
SW-7471 B
5.00
BKN
06/21/2018 01:47
6010D
1.0
R D
06/14/2018 08:30
9045D
100.0
R D
06/13/2018 12:30
SM-2540G
2.50
BKN
06/21/2018 01:47
601OD
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use or our clients. and may not be reproduced io wrote or parr. nor may any reverence be made
to the work, tho results, or the company in any advanishV. news release. or other public announcements without obtaining our prior writton aulhorization.
powf«
Pauric McGroary
Agronomist
Page 5 of 7

. ,amm is_164-0202
SAMPLE TRANSIT I���`�A���������������I�����I�����0����I��O��li�llllllllllill ao206:;o,a T 52,�
A&L L- Cily of Monroe: 14 `
WVVTP Cake ILEWhile inc
Office Information Customer Information
Rept#
Submitted By Charge To
Copy To
Project
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
[e-mail]
Lab Number (Lab Use Only)
I Sample ID'
Container -Type
Sampled Date:
-/ -/
Date'Reed:
���0�
W WTP Cake
Glass (lies or No)
Sam led Time;
%• 2a
Time Recd:
Plastic (Yes or Pie)
Sampled B ;
al ,� ',✓
Recd-By:
Relin uishdd By-' (Signature)
Date
Time
Received By: (Signature)
Date
Time
i
7•'y
Please Pla,}ce a ' " by Desired Tests
Internal Lab Code:
SLMONR
. ir0
Soil ds. /o^
;.ly .,. r.,
:rTKN
tK.i., ti,R:,
to %
a.Pf..s'
<K F:
.[:.L'r.:ti
S,
:G"
a's
tl. `,1.
::Mg,..,.
�`,t l'.
Na:...r
;Fe:i
1
AI,; c;
-
'Mn`l<
��:?:
i:: .,Cu:,i •
t ;<r L'I
Zn_c
NH,
- ,.,
x
x
x
x
x
x
x
x
x
x
x
x
x
x.
x.
�Is.p{r,rj,rxxyfi,
.!w dt
,:�' 't 2i•f'•
tit
:3��`
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t
i f
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f' rc.r- ..F
r,.w',t._ ,'.
•'>•i
.'Y'
;a� .:_:i
c:r;
:'i��'�.
.w:
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c,'°"s;a':'' -
.,!• §
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- :; •€�
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-
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O .
Il+
�:E o��_'
:t
,f�.. -
i.,' "•o' ��
Solids••%
+'ir1'..
•fit•
:,Or
:'4. :��':;'
^i• �
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s-.i:•, ,t
t. ,i.
I�� ;:t ,. :ty,_,
,.,. CL:=.:,a
--
_ ., '�' -
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'•ar'
�=vi
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x
x
x
x
x
x
x
x
x
x
x
rC�!; rT irS��L;'J'a
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>:.'+'=rr
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- -
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•,;.Y
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j`Q'BiGi^"•'.';=SP:;GR:''s;:TrSS",`.'Siive#20S1e'e#t30''SieVe#1t)0
v._
'WASH: s�:
<c)Ga0'
�.;_i
, CaG.031?
9. CO3:x
' M"O`-'
�. _ g .� ,
`°
._ I.;aC1Nk;
DAi5L.. ,n.,.
i' T`OK2T0A"L F+ .i!rxt.
I. a.:�xi!:T.'� t T�11,: :,�r_'§
rp:T'r. yi'Kh1W,•
r- N';
H.�,4`•F'y;;;Vi,,.l^ot,
�..`f}103W"`• rt
'`;fi?;ta "Vy1�1: .;
QfG.N;;;PA:•'EFl
; Fg:?`; •
rgZi,�Ci�"'E:a`:fi=�.�' T.•;
,.f
C
- - ¢af. `r -;`-9
FEG
c7<;, TaGt, :s sR�a•1:.��,
!•IG•�
State Certification 'Neecled:
NORTH CAROLINA
Special Instructions or Remarks
Comments
0
r

a
Report Number: 18-164-0201
Account Number: 46205
Waypoint
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
Submitted By: Steve Holden
ANALYTICAL
www.waypointanalytical.com
Send To: City of Monroe
Project NITP`Ferric
Cake
Steve Holden
775 Treeway Dr
Monroe, NC 28110
REPORT OF ANALYSIS
Date Sampled: 6/11/2018 07:15:00
Lab Number: 61164
Date Received: 06/13/2018 00:00
Sample Id WTP Ferric Cake
Date Reported: 06/22/2018
nzzKE
a oLST
00
e
Total Solids '
06/13/2018 12:30 SM-254OG
24.68
246800
100.0
R D
Moisture `
75.32
100.0
R D
06/13/2018 12:30 SM-2540G
Total Kjeldahl Nitrogen .
1.22
12200
50.0
R D
06/14/2018 08:30 SM-4500-NH3C-TKN
Phosphorus
0.64
6400
50.0
BKN
06/21/2018 01:42 601 OD
Potassium
0.06
574
50.0
BKN
06/21/2018 01:42 601 OD
Sulfur
0.49
4890
50.0
BKN
06/21/2018 01:42 601 OD
Calcium
0.48
4770
50.0
BKN
06/21/2018 01:42 601 OD
Magnesium
0.08
770
50.0
BKN
06/21/2018 01:42 601 OD
Sodium
0.05
502
250
BKN
06/21/2018 01:42 601 OD
Iron
279000
500
BKN
06/22/201813:48 6010D
Aluminum
4160
50.0
BKN
06/21/2018 01:42 601 OD
Manganese-
803
5.00
BKN
06/21/2018 01:42 6010D
Copper
499
2.50
BKN
06/21/2018 01:42 6010D
Zinc
390
5.00
BKN
06/21/2018 01:42 6010D
Ammonia Nitrogen
0.23
2270
50.0
R D
06/14/2018 08:30 SM-4500-NH3C
Organic N
0.99
9930
50.0
06/1412018 08:30 CALCULATION
Nitrate+Nitrite-N
17.3
2.40
MMT
06/15/2018 09:12 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 reports oad letters are for the exclusive and confidential use of our clients.
and may not be reproduced in whote or part. nor may any reference be made
to the wor '. the results, or the company in ary.adverbsing.
news release, or other public announcements without obtaining our pnor
ririlten authorization.
Pauric McGroary
Agronomist
Perna d of 7

Report Number: 18-164-0201
Account Number: 46206
Submitted By: Steve Holden
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 61164
Sample Id : WTP Ferric Cake
Waypon-it
IUDANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 * Fax [phone]
www.waypointanalytical.com
Project: WTP Ferric Cake
REPORT OF ANALYSIS Date Sampled: 6/11/2018 07:15:00
Date Received: 06/13/2018 00:00
Date Reported: 06/22/2018
Cadmium
2.70
Chromium
189
Nickel
37.8
Lead
7.95
Arsenic
20.1
Mercury
<0.400
Selenium
<5.00
pH *
6.5
Total Volatile Solids
44.08 440800
Molybdenum
42.6
Comments:
NC CERT#257
SULFUR AND ORGANIC NITROGEN
NOT FOR COMPLIANCE PURPOSES.
1.00
BKN
06/21/2018 01:42
601OD
2.50
BKN
06/21/2018 01:42
601 OD
2.50
BKN
06/21/2018 01:42
601OD
3.00
BKN
06/21/2018 01:42
601OD
5.00
BKN
06/21/2018 01:42
601OD
0.400
SMC
06/14/201818:29
SW-7471B
5.00
BKN
06/21/2018 01:42
601OD
1.0
R D
06/14/2018 08:30
9045D
100.0
R D
06/13/2018 12:30
SM-2540G
2.50
BKN
06/21/2018 01:42
601OD
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and letters are for the exclusive and confidential use of our clients. and may rot be reproduced in vvitole or part. nor may any refarence be made
to the work, the results, or the company in any advenising, news release. or other public announcements without obtaining our prior written author.'ralion.
Paunc McGroary
Agronomist
Pnnp ri of 7

I
SAMPLE TRANSA IIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIlIIIIlllllllllillllllllllllllll ps j�Q,g'
A&L CiWofMonroe 10:26:24
WTP Femc Cake PTL
7621Whit e ini
Office Information Customer Information le
R—+lf u Q..K—;;4+-A•Rv I r'.hnrrio Tri I Cnnv To I Proiect
Steve Holden
City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
sholden(a7monrocnc.org
ti
V
aD
M
cz
n

City of Monroe
Reports of Lab
Analysis
3`a 90 Days

Report Number: 18-191-0205
Account Number: 46205
Submitted By: Steve Hoiden
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 61562
Sample Id : RAS
t`0
Waypoint'
ANALYTICAL
Project: RAS
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 7/9/2018 08:55:00
Date Received: 07/10/2018 00:00
Date Reported: 07/15/2018
Total Solids * 1.00 10000 I uu.0 K v V r, 1 ul�v IV 1'... --- ---
Moisture * 99.00 100.0 R D 07/10/201814:30 SM-254OG
Total Volatile Solids 68.00 680000 100.0 R D 07/10/2018 14:30 SM-2540G
Comments:
NC CERT#257
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
Our reports and fetters aro for the exClusive and confidential use or our clients, and may riot be reproduced irr whole or part. norway any reference be made
to the work, the lesuffs, or the company in any advertising, ne:vs release, orotharpublic announcements without obtaining our pror vmtten authorization.
6wce- #1 607,
Pauric McGroary
Agronomist
Page 2 of 4

SAMPLE TRANSM _
18 191-0205
A&L E< I�I�I�I�����I� 00� 102018
CiN of Monroe 13:21:27 1
7621 Whitepine R RAS
Office Information
Rept#
Submitted By Charge To,
Copy To
Project
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
sholdeliEynionroenc.org
Lab Number (Lab Use Only)
Sample ID
lContainerType
Sampled Date:
•-—/
Date Recd:
l(1 j�Q2
RAS
Glass ( or No)
Sampled Time:
: S
Time Recd:
Plastic (Yes or"
Sampled By:
fEJf ., J
Recd By:
Relinquishe B : (Signature)
Date
I Time
Received By: (Signature)
Date
Time
v
Please Place a "X" by Desired Tests
Internal Lab Code:
"Ca "
Nig..
Na•...
Fe.,
AI ,,.
Mn
Cu:
Zn:
:-NN4=N
NO3'=N..
x
Gd
Cr
NI,'
Fti;
As.;=
"�:: _H
`$e
H
E %
9•
:3oltds %'
` A� =N+:,
Mo
CI.
B.
ea
x
=SC1.4.:'
=A' g,;
$6 k
;Co.:"
"'Sni,
r `,T:-'
,'.V. "
:';Be-
ALK:
SSA•
``Avail'P:
SoGK^:;
'°`:GOiiCI
P,. GR:, =
" .: TSS;.::.'
Siezie#20;
Sieve#BO;
.Sieve#100
`:'ASH '
CaO
CaG03''
:-MgGQ3 '
MgQ ` '
C!N
TOC': "
Ehv '
"TOTAL',
;P205.``:
:TOTAL .
' ',;K20•,r: `
.TtJ .-:
_... ,. .
_
TKN1N :"`
- -- -
NM4W' '•
.,. ...._
• •-
'NO3W..`
�rz -;,E -
'ORGN-1N
_ . _
PA;CER
t .. T.
AZ'GER, T
- - - =
BTl1P1
. . ,. _
-
'.PCBs:
CN: • -,
-.
; :FECAL
T CLP: ,
_
IG R
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
0
-7

Report Number: 18-191-0203
Account Number: 46205
Submitted By: Steve Holden
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
om'
AlVaypoint.
ANALYTICAL
Project: WWTP Cake
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
REPORT OF ANALYSIS Date Sampled: 7/9/2018 09:10:00
Lab Number: 61560 Date Received: 07/10/2018 00:00
Sample Id : WWTP Cake Date Reported: 07/17/2018
Total Solids *
t
20.72
2u72uu
I uu.0
r< t,
V r t ; Vt�V '. ,--
Moisture *
79.28
100.0
R D
07/10/2018 14:30
Total Kjeldahl Nitrogen
2.80
28000
50.0
R D
07/11/2018 09:00
Phosphorus
1.45
14500
50.0
BKN
07/13/2018 23:35
Potassium
0.10
983
50.0
KKM
07/15/201814:22
Sulfur
0.75
7500
50.0
BKN
07/13/2018 23:35
Calcium
1.02
10200
50.0
KKM
07/13/2018 23:35
Magnesium
0.13
1340
50.0
KKM
07/13/2018 23:35
Sodium
0.06
599
250
BKN
07/13/2018 23:35
Iron
145000
500
KKM
07/15/201814:07
Aluminum
6410
50.0
BKN
07/13/2018 23:35
Manganese
1160
5.00
BKN
07/13/2018 23:35
Copper
364
2.50
BKN
07/13/2018 23:35
Zinc
738
5.00
BKN
07/13/2018 23:35
Ammonia Nitrogen
0.57
5740
50.0
R D
07/11/2018 09:00
Organic N
2.23
22260
50.0
07/11/2018 09:00
Nitrate+Nitrite-N
29.0
2.40
MMT
07/12/2018 09:09
d
b terisk Detection
limit on all N series is on a wet basis.
SM-254OG
SM-4500-NH3C-TKN
601 OD
601 OD
601 OD
6010D
6010D
601 OD
601 OD
601 OD
601 OD
6010D
6010D
SM-4500-NH3C
CALCULATION
4500NO3F-2011
All values are on a dry weight basis except as no e y as
Our r' ports and letters are forth-, exckuire and ronik9pntial use a our clients. and tnav not be repredtrced in :, ircte or part. nor' n7ay arty. e;e ance i7e made �(M' �G fC
e
to the work. tha results. orlhe con�nany in ary advortisr7g, news release. crotherpublrc announcen7onls without obtaining ourprior uritlen authorization.
Pauric McGroary
Agronomist
Paoe 4 of 7

Report Number: 18-191-0203
Account Number: 46205
Submitted By: Steve Holden
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
a -'1-9
Waypoint.,
ANALYTICAL
Project: WWTP Cake
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
REPORT OF ANALYSIS Date Sampled: 7/9/2018 09:10:00
Date Received: 07/10/2018 00:00 .
Lab Number: 61560
Date Reported: 07/1712018
Sample Id: WWTP Cake
Cadmium
<1.00
Chromium
112
Nickel
49.1
Lead
13.5
Arsenic
11.7
Mercury
<0.400
Selenium
<5.00
pH •
7.5
Total Volatile Solids
51.54 515400
Molybdenum
22.5
Comments:
NC CERT#257
SULFUR AND ORGANIC NITROGEN
NOT FOR COMPLIANCE PURPOSES.
1.00
BKN
07/13/2018 23:35
601 OD
2.50
BKN
07/1312018 23:35.
601 OD
2.50
BKN
07/13/2018, 23:35
6010D
3.00
BKN
07/13/2018 23:35
601 OD
5.00
BKN
07/13/2018 23:35
6010D
0.400
SMC
07/16/2018 16:59
SW-7471 B
5.00
BKN
07/13/2018 23:35
601 OD
1.0
R D
07/11/2018 09:00
9045D
100.0
R D
07/10/2018 14:30
SM-2540G
2.50
BKN
07/13/2018 23:35
6010D
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+eports and letters are for the exclusive and confidential use of ourclients anti may not be reproduced h; wbote or part. nor may any reference he ;rude
to the Work, the results, or the company in any advc using, news ra/ease. orother public announcements without obtaining our anor writton authorization.
PW�e, X 607
Pauric McGroary
Agronomist
Paqe 5 of 7 N

SAMPLE TRANSMITTA II 11 18-191-0203
2018 gu
4 46205
A&L Easter Cily of Monroe 13:14:57
WWTP Cake
7621 White iuc Road Ric
Office Information ���•�"'�' """""�"""
Repttf Submitted By Charge To Copy To Project
Steve Holden City of Monroe
Acct #
46205
POB 69
Monroe NC 28111
Email
[e-mail]1
Lab Number (Lab, Use Only)
t ` R
Sample ID
WWTP Cake
ContainerType-
Glass (�& or No)
Sampled Date:
Sampled Time:
7 -/2r
^:/19
Date'Recd:
Time Recd:
Plastic (Yes or tdET)
Sampled B :
�-td� �, f
Recd,By.:
Relinquished By: ( igriature)
Date
Time
Received By: (Signature)
Date
Time
-/
: /D
Please Place a "X" by Desired Tests
;, +�i':!' t; :'.4 ,; :} ;- FB;. 'i. 'AI•:` IVin ".
i)fl9:',?'i
Internal Lab Code:
Cu:;;it t..,,Znl . i
SLMONR
:NH*N'.-:°='�NO3sfV;i
C'' T'I"_C[lo:;'
`1# Mt•'t,.,.
yG
'•t.
it�:..ii,l`?:1:.'i�:i`
•4ri°
�i c.;1�
� .-�-
�i -
9..-��.
,r'�? •t
_
4caco&
_qE . /.Yt,'
Volatile"
;
_ . ,9•,
=:
;, 7
.#'` S,ai4,:,.
r+ ,.�„r
;�. i, Agil' 1i'
•y. :1.
,Sb iii,,:
x
.,�i
? �Coh�,
x
x
x
..�
'Be'g'e.�
't F..
_ �1LK'.is
x
,:7a; .;s
w a. =,SBs,"°;
x
�- n
Avail R�
I.
X
:'�
,.$.oI K`c'
, !
�.ls "�f
3': oriel ",
.
1S;L7lziNAi
'a'• 0:&'Q °;�:
<.SP:GR:=-,,:-
::"�'TSS'=
,,•
Sieve#20
!Se"v"e#ii0�
(
0
'Sieve#I; d
`p="ASH:-i
E fCaOi;.
i'CaC.03-.�
fV C•Q3;;
g.'..
M O:,s
1' g
jC1N,;:`?,tt�!TOC;'
:�'>E»v }!
;iTATAL •
TOT A
, •:�'
l<2Q-,;;•
i•
!�;"<1`•N'.�`'
i•'TKNUV�',
Nki4NJ•,,;
,fir
k•"�I�Q3W.: '
;.i
:Oi2'GM=1N;
7i" . s
•'i
iPA R
,AZ�.CERT
• t3T�U •
_
M,7,.
S'
.P.
-
- EC L
:CLP'
:rT
G
:1 R
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remafks
Comments
r�
0

Report Number: 18-191-0204
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
0
� � �M
WayANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointa nalytica Isom
Project: WTP Ferric Cake
REPORT OF ANALYSIS Date Sampled: 7/9/2018 09:05:00
Lab Number: 61561 Date Received: 07/10/2018 00:00
Sample Id : WTP Ferric Cake Date Reported: 07/17/2018
Total Solids *
asterisk
24.59
24bUUU
IUU.0
rX v
"I' I— — '—'--
Moisture *
75.40
100.0
R D
07/10/2018 14:30
Total Kjeldahl Nitrogen
0.58
5770
50.0
R D
07/11/2018 09:00
Phosphorus
0.20
1980
50.0
BKN
07/13/2018 23:39
Potassium
0.02
190
50.0
KKM
07/15/201814:27
Sulfur
0.30
3040
50.0
BKN
07/13/2018 23:39
Calcium
0.18
1800
50.0
KKM
07/13/2018 23:39
Magnesium
0.03
318
50.0
KKM
07/1312018 23:39
Sodium
0.03
281
250
BKN
07/13/2018 23:39
Iron
330000
500
KKM
07/15/201814:32
Aluminum
2850
50.0
BKN
07/13/2018 23:39
Manganese
585
5.00
BKN
07/13/2018 23:39
Copper
542
2.50
BKN
07/13/2018 23:39
Zinc
201
5.00
BKN
07/13/2018 23:39
Ammonia Nitrogen
0.11
1100
50.0
R D
07/11/2018 09:00
Organic N
0.47
4670
50.0
07/11/2018 09:00
Nitrate+Nitrite-N
64.2
2.36
MMT
07/12/2018 09:10
t d
b Detection
limit on all N series is on a wet
basis.
SM-2540G
SM-4500-NH3C-TKN
601 OD
601 OD
6010D
601 OD
6010D
601 OD
601 OD
601 OD
601 OD
6010D
6010D
SM-4500-NH3C
CALCULATION
4500NO3F-2011
All values are on a dry weight basis except as no e y /
� m` �v
Our reports and fetters are for the exclusive as?d cenfidenl`al arse ofour clients. and may r;ol be reUrocluced in whole orpa+'. rtor may' any reference be made `G
to-tho work, the results, or the company in any advedising, nev:s release, or other pubirc announcemonts wilhoul obtaining our prior wrillen aulnorizalion.
Pauric McGroary
Agronomist
Page 4 of 7

Report Number: 18-191-0204
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Wavpoinl..0 10. (a
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 a Fax [phone]
ANALYTICAL www.waypointanalytical.com
Project: WTP Ferric Cake
REPORT OF ANALYSIS Date Sampled: 7/9/2018 09:05:00
Lab Number: 61561 Date Received: 07/10/2018 00:00
Sample Id : WTP Ferric Cake Date Reported: 07/17/2018
CadmiumL.tiz
Chromium
222
Nickel
35.3
Lead
6.87
Arsenic
17.0
Mercury
<0.400
Selenium
<5.00
pH *
5.9
Total Volatile Solids
37.23 372300
Molybdenum
49.0
Comments:
NC CERT#257
SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES.
I.uu
DMIM
Vll 1J1-IV-./-
2.50
BKN
07/13/2018 23:39
601 OD
2.50
BKN
07/13/2018 23:39
6010D
3.00
BKN
07/13/2018 23:39
601 OD
5.00
BKN
07/13/2018 23:39
601 OD
0.400
SMC
07/16/201817:02
SW-7471B
5.00
BKN
07/13/2018 23:39
6010D
1.0
R D
07/11/2018 09:00
9045D
100.0
R D
07/10/2018 14:30
SM-254OG
2.50
BKN
07/13/2018 23:39
601 OD
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
our reports and letter's are for the exclusive and confidential use or our ctienls. and tnay not be reprodttcad in uvho!e or part. nor may any reference lie made
to the work. tho resuns, orthe company in any advertising, news release. orotherpublic announcements without obtaining ourprior written authorization.
Pauric McGroary
Agronomist
Paae 5 of 7

18-19
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiilllllllllllllllllllllllllllillll46205 1-0204
SAMPLE-TRANSIV ci,,.wonioe 0710-2018
N
F VVTP Ferric Cake
A&L
13:20:02 ATL
7621 Whitepine Road Richrnoll(l V Al.) -I.) I I r'. --- on
Office Information Cu,morner intormation
Projbct
C'arge To copy To
Rip-0 ��4brqftted'BV, Charge To:
Cit of Monroe
Steve Holden City of Monroe Email
IM
Acdt POB 69
sholden(&.monroenc.or
C
46205 Monroe NC 28M 11
t
Lab Number (Lab -Use Only) 'Sa(OplialD Contai.neir Type_ S*fioldd DafEi: Uate Recd:
Time Redd:
Glass (YesorIU) &6ftl6d.Time:
ifE
WTP Ferric Cake Plastic (Yin or No) Samoled'B: R6cd �y.:
11SIX I
I';. - D a e, Rdceiv�: Signature) Date- Time
Ri�jlfinqu'ishe'(J'By.W—
a PQ U,
Please Place a �'X- by Desired Tests V
Internal Lab Code,
SLIVIONR
-Ap
K N
Kx
a.0
4 - 11 N PZ-!U'-
aK,* .7
x x x X
-7, 7V
v" P" 31
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x x x X
x
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NORTH CAROLINA
SpeC1a17Ihsth[idti6n§- oc Remarks .
Comments
I
rl-
W
a-

City of Monroe
Reports of Lab
Analysis
4th 90 Days

Report Number: 18-275-0205
Account Number: 46205
Send To: City of, Monroe
Steve Holden
775 Treeway Dr
Monroe , NC 28110
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
REPORT OF ANALYSIS Date Sampled:
Lab Number: 62943 Date Received: 10/02/2018 00:00
Sample Id: RAS Date Reported: 10/08/2018
0 0 01
C
Total Solids ` 1.24 12400 100.0 CJR 10/04/2018 15:29 SM-254OG
Moisture ` 98.80 100.0 CJR 10/04/2018 15:29 SM-2540G
Total Volatile Solids 68.10 681000 100.0 CJR 10/04/2018.15:29 SM-2540G
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.
B : Analyte detected in blank H - Beyond Holding Time
our mports and letters ate for the exclusive and confidential use of our clients, anti may not be rapreduceid in whole or part no, may any,eference be made
to ti;c :ve;ir, no results, nr''lie con;eany+n arry advertising. nc:.s release, orothor public announre:nants witi;out obtaining our prior mititlen 11;1h01iz,1ti00-
Page 3 of 5
Pauric McGroary
Agronomist

SAMPLE TRANSN 18-275.0205 Y
A&L F IIIIIIIIIIIIIIIIIIIIIIII�III�IIIIIIIII�IIIIIIIIIIIIII'IIIIIIIIIII 46205
aS2:2018 At
City of Monroe 7621 Whitepine RAS
I L
Office Information
Rept# Submitted By Charge To Copy To Project
Steve Holden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
lsholden t monroenc.ora
Lab Number (Lab Use Only)
Sample ID
Container Ty pe
Sampled Date:
p/-/
Date Recd:
Cj 3
IAS
Glass (a'as or No)
Sampled Time:
Time Recd:
I Plastic (Yes or N&)
Sampled By:
Recd By:
Relinquished By: (Signature)
Date
Time
eceived By: (Signature)
Date
Time
2
'
Please Place a "X" by Desired Tests
Internal Lab Code:
r0
;a;t.-f
. ;;.t'� �; -
,f"sus' ..-a:
,17;c,:. - ct:
M
t;
.:3.-,A • �:,d�ir;
.Fd.;r: -
-
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NH4=N
NO3=N
X
t: --
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—
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— ttt;. '^t%
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e,•'
_
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E o'" a 3
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�M,.c
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_
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-
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�CaCO3�
M"G.03=;'
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C' N•=
: TOC''
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' 5
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'•K 2p:
,1: "S •,=ar'
�T V k;.
..1. ;ct :++C`P'h
i"
� TKNW' `
_^. r_'
a tt„
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y�TGLR''�
State Certification Needed:
NORTH CAROLINA
Special Instructions or Remarks
Comments
N,,
0
L^7

Report Number: 18-275-0204
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 62942
Sample Id : WWTP Cake
Waypoint
ANALYTICAL
Project: WWTP Cake
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 10/1/2018 08:51:00
Date Received: 10/02/2018 00:00
Date Reported: 10/10/2018
Total Solids
18.10
181000
100.0
CJR
10/04/2018 15:29
Moisture'`
81.90
100.0
CJR
10/04/201815:29
Total Kjeldahl Nitrogen
4.07
40700
120
CLP
10/09/2018 13:30
Phosphorus
1.39
1.3900
50.0
BKN
10/05/2018 20:46
Potassium
0.09
918
50.0
BKN
10/05/2018 20:46
Sulfur
0.80
7970
50.0
BKN
10/05/2018 20:46
Calcium
1.13
11300
100
BKN
10/05/2018 20:46
Magnesium
0.15
1500
50.0
BKN
10/05/2018 20:46
Sodium
0.07
666
250
BKN
10/05/2018 20:46
Iron
147000
250
BKN
10/07/201816:29
Aluminum
6230
50.0
BKN
10/05/2018 20:46
Manganese
1440
5.00
BKN
10/05/2018 20:46
Copper
406
2.50
BKN
10/05/2018 20:46
Zinc
867
5.00
BKN
10/05/2018 20:46
Ammonia Nitrogen
0.41
4140
50.0
ZBD
10/08/201814:00
Organic N
3.66
36560
120
10/08/201814:00
Nitrate+Nitrite-N
172
4.78
ZBD
10/09/201815:42
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series
is on a wet basis.
B-Analyte detected in blank
H - Beyond Holding Time
Our reports and fetters are ;or tyre exclusive and confidential use of our clients, or part, nonnay any reference be matte
te: the the rusuits, or the ccr•, pany rn any advertising. neR-i reloaso, or other p7blic atwounrcuie; is bvitl?out obtaining our pdor'wfilic:+ au?horizairen.
SM-254OG
SM-2540G
SM-4500-NH3C-TKN
601 OD
6010D
6010D
601 OD
601 OD
6010D
6010D
6010D
601 OD
601 OD
601 OD
SM-4500-NH3C
CALCULATION
4500NO3F-2011
X 107,14"
Pauric McGroary
Agronomist
Paae 5 of 8

Report Number: 18-275-0204
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 62942
Sample Id : WWTP Cake
Cadmium
Chromium
Nickel
Lead
Arsenic
Mercury
Selenium
pH
Total Volatile Solids
Molybdenum
Comments:
., Ix e � ,O
.W' ,Iyp: o � CF .oANALYTICAL Project: WWTP Cal
REPORT OF ANALYSIS
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Date Sampled: 10/1/2018 08:51:00
Date Received: 10/02/2018 00:00
Date Reported: 10/10/2018
<1.00
1.00
BKN
10/05/2018 20:46
601 OD
117
2.50
BKN
10/05/2018 20:46
601 OD
49.4
2.50
BKN
10/05/2018 20:46
601 OD
12.9
3.00
BKN
10/05/2018 20:46
601 OD
23.4
5.00
BKN
10/05/2018 20:46
601 OD
0.0472
0.0146
KKM
10/05/2018 12:54
SW-7471 B
<5.00
5.00
BKN
10/05/2018 20:46
6010D
6.9
JSL
10/08/2018 08:50
9045D
45.10 451000
100.0
CJR
10/04/201815:29
SM-254OG
24.4
2.50
BKN
10/05/2018 20:46
601 OD
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B - Analyte detected in blank H - Beyond Holding Time
Our'repo is and lettars are ran the exclusive and conlidertrat use of our clients. and may rqt be-rznrpJ�.cc�i-ir. ,v!1oJe o+' part. nor may arty reference be made
-'Who :vonft. the ru'su!+S. or ir:e COUtpally w any adveriFsrng, nnvvs retaasc. Of' other public arnrnunr',ynarrts :without obtaining ou:'t.';ior twitFen au;ho:i a(iort.
Paae 6 of 8
Pauric McGroary
Agronomist

SAMPLE TRANSIT
A&L
7621 Whilepim
13-275-0204
norm)uJill 111111111111111111111111i111111111111l1i11111111146205 i2o1a
ON of Monrne
W WTP Cake 12:46:45
Office Information
Customer Information
Rept#
Submitted By Charge To
Copy To.
Project
Steve Hoiden City of Monroe
Acct #
POB 69
Email
46205
Monroe NC 28111
[e-mail],
Lab Number (Lab Use Only)
Sample ID '
Cbntainer-Type
Sampled.Date:
- -
DbW'Recd:
�`q,
W WTP Cake
Glass (V-ss or No)
Sara Iedlirrle:
Time Redd:
Plastic (Yes or"
Sampled By:
Recd. By:
Relinquished By! (Signature)
Date
Time.
Received By: (Signature)
Date
Time
tAgO
2
Please Place a "X" by Desired Tests
Internal Lab Code:
SLMONR
.r.�J,..hO
? d 1 p`:
o.0 'S S„M11.3:,•3TKN':1'.,:
:•ATi - %)
!1$l5_ ,,Y 2!}:t
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}
State Certification Needed:
NORTH CAROLINA
S' ecial Instructions or Remarks
Comments
1
Q)
0)
cu
0-

0
Report Number: 18-275-0203 0 �
Account Number: 46205W7621 Whitepine Road, Richmond, VA 23237
j Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 62941
Sample Id : WTP Ferric Cake
Project: WTP Ferric Cake
REPORT OFANALYSIS Date Sampled: 10/1/2018 08:46:00
Date Received: 10/02/2018 00:00
Date Reported: 10/10/2018
Total Solids
26.80
268000
100.0
CJR
10/04/2018 15:29
SM-2540G
Moisture'
73.20
100.0
CJR
10/04/201815:29
SM-2540G
Total Kjeldahl Nitrogen
1.91
19100
120
CLP
10/09/201813:30
SM-4500-NH3C-TKN
Phosphorus
0.44
4360
50.0
BKN
10/05/2018 20:41
601 OD
Potassium
0.03 _
347
50.0
BKN
10/05/2018 20:41
601 OD
Sulfur
0.33
3340
50.0
BKN
10/05/2018 20:41
601 OD
Calcium
0.47
4680
100
BKN
10/05/2018 20:41
601 OD
Magnesium
0.06
635
50.0
BKN
10/05/2018 20:41
601 OD
Sodium
0.05
479
250
BKN
10/05/2018 20:41
601 OD
Iron
306000
250
BKN
10/07/201816:19
601 OD
Aluminum
3350
50.0
BKN
10/05/2018 20:41
6010D
Manganese
1250
5.00
BKN
10/05/2018 20:41
6010D
Copper
612
2.50
BKN
10/05/2018 20:41
6010D
Zinc
368
5.00
BKN
10/05/2018 20:41
6010D
Ammonia Nitrogen
0.07
746
50.0
ZBD
10/081201814:00
SM-4500-NI3C
Organic N
1.84
18354
120
10/08/2018 14:00
CALCULATION
Nitrate+Nitrite-N
128
4.82
ZBD
10/091201815:42
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.
B-Analyte detected in blank
H - Beyond Holding Time
PWt-a
#1 &Wr
our epe;ts andtellers are torthe exclusive and cart!,%danlial use of our clients, and may rgt ,rat roduced .%n s:!toie ortlart, rrar may any reference be rrrode Pauric McGroary
.o tho :✓odr. L`c results. or the company yr eny advvrdsing. nows release, or alherpublic ar:nounroments vrr:;rool obtar: iing cur poor written aulhorrrat;on. Agronomist
Page 5 of 8
I

Report Number: 18-275-0203
Account Number: 46205
Send To: City of Monroe
Steve Holden
775 Treeway Dr
Monroe, NC 28110
Lab Number: 62941
Sample Id : WTP Ferric Cake
Cadmium
Chromium
Nickel
Lead
Arsenic
Mercury
Selenium
pH *
Total Volatile Solids
Molybdenum
Comments:
m
Waypoint,
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 * Fax [phone]
ANALYTICAL www.waypointanalytical.com
Project WTP Ferric Cake
REPORT OF ANALYSIS
Date Sampled: 10/1/2018 08:46:00
Date Received: 10/02/2018 00:00
Date Reported: 10/10/2018
3.11
1.00
BKN
10/05/2018 20:41
6010D
195
2.50
BKN
10/05/2018 20:41
6010D
35.2
2.50
BKN
10/05/2018 20:41
6010D
6.54
3.00
BKN
10/05/2018 20:41
6010D
45.2
5.00
BKN
10/05/2018 20:41
6010D
<0.0151
0.0151
KKM
10/05/2018 12:53
SW-7471 B
<25.0
25.0
BKN
10/07/201816:19
6010D
6.0
JSL
10/08/2018 08:50
9045D
31.40 314000
100.0
CJR
10/04/201815:29
SM-2540G
43.2
2.50
BKN
10/05/2018 20:41
6010D
All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis.
B - Analyte detected in blank H - Beyond Holding Time
Ow reports rind fellers ale for the excius:ve and confidential use oI our cliants, and Rtay nQt fJ6 !^(l:Q (IGB to whoie or part, nor inay any reference be trade
to the >vnric the results. or the company in any advertising, oervs release, or otim public m;ounco nlcttta''"MhQut obtainhy cur prior md"ien a.rlhoriz, ion.
Pape 6 of 8
P0f« XC 6047'1
Pauric McGroary
Agronomist

18-27
SAMPLE TRANS] lot 11111111111111111111111111111111111111111111 I4620
N 5 5-0203 y
Citv of Monroe
10-02-2018
A&L WTP Ferric Cake 12:45:20
QuOtbrhe'-r1hf6rination
Office Information
Rept#
Charge To
Copy To
Project
Steve Holden City of Monroe
'Acct #
POB 69
Email
46205
Monroe NC 28111
sholden(Rmonrocne.org
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SHEALY ENVIRONMENTAL SERVICES, INC.
Report of Analysis
City of Monroe
PO Box 69
Monroe, NC 28111
Attention: Steve Holden
Project Name: Land Application
Lot Number:TJ10098
Date Completed: 10/31/2018
10/31/2018 2:15 PM
Approved and released by:
Project Manager: Kelly M. Nance
If6 •r_..t�� s'i
AC CP E DI T ED
eORQS�%
p»nav
The electronic signature above is the equivalent of a handwritten signature.
This report shall not be reproduced, except in its entirety, without the written approval of Shealy Environmental Services, Inc.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 1 of 18

SHEALY ENVIRONMENTAL SERVICES, INC.
SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639
Case Narrative
City of Monroe
Lot Number: TJ10098
i
( This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary
following this Case Narrative. The sample receiving date is documented in the header information
associated with each sample.
All results listed in this report relate only to the samples that are contained within this report.
Sample receipt, sample analysis, and data review have been performed in accordance with the most
current approved NELAC standards, the Shealy Environmental Services, Inc. ("Shealy") Quality
_I Assurance Management Plan (QAMP), standard operating procedures (SOPS), and Shealy policies. Any
exceptions to the NELAC standards, the QAMP, SOPS or policies are qualified on the results page or
{— discussed below.
Where applicable, all soil sample analysis are reported on a dry weight basis unless flagged with a "W"
i
qualifier
If you have any questions regarding this report please contact the Shealy Project Manager listed on the
cover page.
The pH analysis associated with the samples in this report were performed after the method
�i recommended 15 minute holding time.
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 2 of 1-8

SHEALY ENVIRONMENTAL SERVICES, INC.
Sample Summary
City of Monroe
i
Lot Number: TJ10098
Sample Number Sample ID Matrix Date Sampled Date Received
001 WWfP CAKE Solid 10/10/2018 0938 10/10/2018
002 WfP CAKE Solid 10/10/2018 0932 10/10/2018
(2 samples)
' I
f Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 3 of 18
I

Inorganic non-metals
Client: City of Monroe Laboratory ID:TJ10098-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10/10/2018 0938 % Solids: 14.6 1011212018 0202
Date Received:10110/2018
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst Prep Date Batch
1
(Ignitability) 1010A
1
10/23/2018 1747 KFE 87465
1
(pH) 9045D
1
10/12/2018 0024 SA1 86264
1
(Reactive Cya) 7.3.3
1
10/26/2018 1753 MSG 10/23/2018 1007
1
(Reactive Sul) 7.3.4
1
10/23/2018 2226 KFE 1012312018 1007
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Ignitability (Pensky-Martens Closed -Cup)
1010A
>140
140
° F
1
pH
9045D
7.4
su
1
Reactive Cyanide
7.3.3
ND
50
mg/kg
1
Reactive Sulfide
7.3.4
110
50
mglkg
1 '
g
LOQ = Limit of Quantilation B = Detected in the method blank E = Quantitalion of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 4 of 18

TCLP Volatiles
Client: City of Monroe Laboratory ID:TJ10098-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10/10/2018 0938 % Solids: 14.6 10112/2018 0202
Date Received:10/10/2018
Run Prep Method Analytical Method Dilutiom Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/50308 8260B 10 10/20/2018 0714 MINIS 87094 10/11/2018 2233
Parameter
CAS Analytical
Number Method
Result Q
LOQ
Units
Run
Benzene
71-43-2 8260B
ND
0.050
mg/L
1
2-Butanone (MEK)
78-93-3 8260B
ND
0.10
mg/L
1
Carbon tetrachloride
56-23-5 8260B
ND
0.050
mg/L
1
Chlorobenzene
108-90-7 8260E
ND
0.050
mg/L
1
Chloroform
67-66-3 8260B
ND
0.050
mg/L
1
I
1,2-Dichloroethane
107-06-2 8260E
ND
0.050
mg/L
1
1,1-Dichloroethene
75-35-4 8260B
ND
0.050
mg/L
1
Tetrachloroethene
127-18-4 8260B
ND
0.050
mg/L
1
i Trichloroethene
79-01-6 8260B
ND
0.050
mg/L
1
Vinyl chloride
75-01-4 8260B
ND
0.010
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
1,2-Dichloroethane-d4
106 70-130
I Bromofluorobenzene
100 70-130
Toluene-d8
107 70-130
t
t:
- i
l
� { I
I
LOQ = Limit of Ouantitalion B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
• H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax (B03) 791-9111 www.shealylab.com
Page 5 of 18
I

TCLP Semivolatiles
Client: City of Monroe Laboratory ID:TJ10098-001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10110/2018 0938 % Solids: 14.6 10/12/2018 0202
Date Received: 1011012018
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8270D 1 10116/20181118 CMP2 10/12/20181658 86346 10/11/20182233
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
1,4-Dichlorobenzene
106-46-7 8270D
ND
0.040
mg/L
1
2,4-Dinitrotoluene
121-14-2 8270D
ND
0.080
mg/L
1
Hexachlorobenzene
118-74-1 8270D
ND
0.040
mg/L
1
Hexachlorobutadiene
87-68-3 8270D
ND
0.040
mg/L
1
I Hexachloroethane
67-72-1 8270D
ND
0.040
mg/L
1
2-Methylphenol
95-48-7 8270D
ND
0.040
mg/L
1
3+4-Methylphenol
106-44-5 8270D
ND
0.040
mg/L
1
Nitrobenzene
98-95-3 8270D
ND
0.040
mg/L
1
Pentachlorophenol
87-86-5 8270D
ND
0.20
mg/L
1
Pyridine
110-86-1 8270D
ND
0.040
mg/L
1
2,4,5-Trichlorophenol
95-95-4 8270D
ND
0.040
mg/L
1
1 2,4,6-Trichlorophenol
88-06-2 8270D
ND
0.040
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
2-Fluorobiphenyl
67 37-129
2-Fluorophenoi
50 24-127
Nitrobenzene-d5
68 38-127
Phenol-d5
57 28-128
I Terphenyl-d14
99 10-148
f 2,4,6-Tribromophenol
65 41-144
LOQ = Limit of Quantitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOO N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 6 of 18

TCLP Herbicides
Client: City of Monroe Laboratory ID:TJ10098.001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10/10/2018 0938 % Solids: 14.6 10/12/2018 0202
Date Received: 1011012018
Run Prep Method
Analytical Method Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 131118151A
8151A 1 10/15/2018 1502 DAL1
10/12/2018 1948 86360 10/11/2018 2233
CAS Analytical
Parameter
Number Method
Result Q
LOQ Units Run
2,4-D
94-75-7 8151A
ND
0.020 mg/L 1
2,4,5-TP (Silvex)
93-72-1 8151A
ND
0.0050 mg1L 1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
DCAA
65 62-117
LOQ = Limit of Quanlitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 7 of 18
1

TCLP Pesticides
Client: City of Monroe Laboratory ID:TJ10098.001
Description: WWTP CAKE Matrix: Solid
Date Sampled:10/10/2018 0938 % Solids: 14.6 10/1212018 0202
Date Received: 10/1012018
Run Prep Method
Analytical Method Dilution Analysis Date Analyst
Prep Date
Batch Leachate Date
1 1311/3520C
8081B 1 10/15/20181501 DAL1
10/12/20181658 86345 10/11/20182233
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
gamma-BHC (Lindane)
58-89-9 8081B
ND
0.00040
mg/L
1
Chlordane
57-74-9 8081B
ND
0.0040
mg/L
1
Endrin
72-20-8 8081B
ND
0.00040
mg/L
1
Heptachlor
76-44-8 8081B
ND
0.00040
mg/L
1
Heptachlor epoxide
1024-57-3 8081E
ND
0.00040
mg/L
1
Methoxychlor
72-43-5 8081B
ND
0.0016
mg/L
1
Toxaphene
8001-35-2 8081E
ND
0.0080
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
Decachlorobiphenyl
1
69 20-131
Tetrachloro-m-xylene
77 26-132
LOQ = Limit of Quantilalion B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40%
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 8 of 18

TCLP Metals
Client: City of Monroe Laboratory ID: TJ1 0098-001
Description:lNWTP CAKE Matrix: Solid
Date Sampled:1Oil 0/2018 0938 % Solids: 14.6 10/12/2018 0202
Date Received:10/10/2018
Run Prep Method
1 1311/3010A
1 131117470A
Analytical Method Dilution Analysis Date Analyst
601 OD 1 10/19/2018 1113 CJZ
7470A 1 10/16/2018 2011 JMH
Prep Date Batch Leachate Date
10/17/2018 1632 86816 10/11/2018 2233
10/15/2018 1501 86429 10/11/2018 2233
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Arsenic
7440-38-2 601OD
ND
0.15
mg/L
1
Barium
7440-39-3 6010D
ND
0.25
mg/L
1
Cadmium
7440-43-9 601OD
ND
0.050
mg/L
1
Chromium
7440-47-3 601OD
ND
0.10
mg/L
1
Lead
7439-92-1 601OD
ND
0.10
mg/L
1
Mercury
7439-97-6 7470A
ND
0.0020
mg/L
1
Selenium
7782-49-2 601OD
ND
0.20
mg/L
1
Silver
7440-22-4 601OD
ND
0.10
mg/L
1
iff 14
i�
I
i
I�
LOQ = Limit of Quanlitalion B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 9 of 18

Inorganic non-metals
Client: City of Monroe Laboratory ID:TJ10098.002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/10/2018 0932 % Solids: 26.7 10/15/2018 2359
Date Received:1011012018
Run Prep Method
Analytical Method
Dilution
Analysis Date Analyst
Prep Date
Batch
1
(Ignitability) 1010A
1
10/23/2018 1830 KFE
87465
1
(pH) 9045D
1
10/12/2018 0025 SA1
86264
1
(Reactive Cya) 7.3.3
1
10/26/2018 1753 MSG
10/23/2018 1007
1
(Reactive Sul) 7.3.4
1
10/23/2018 2226 KFE
10/23/2018 1007
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
Ignitability (Pensky-Martens Closed -Cup)
1010A
>140
140
o F
1
pH
9045D
6.7
su
1
Reactive Cyanide
7.3.3
ND
50
mg/kg
1
Reactive Sulfide
7.3.4
ND
50
mg/kg
1
LOO = Limit of Quanlitation B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOO N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
j Page 10 of 18

TCLP Volatiles
Client:City of Monroe Laboratory ID: TJ10098.002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/10/2018 0932 % Solids: 25.7 10/15/2018 2359
Date Received: 1011012018
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/5030B 8260E 10 10/20/20180651 MNS 87094 10/11/20182233
CAS Analytical
Parameter
Number Method
Result Q
LCIQ
Units
Run
Benzene
71-43-2 8260B
ND
0.050
mg/L
1
2-Butanone (MEK)
78-93-3 8260B
ND
0.10
mg/L
1
Carbon tetrachloride
56-23-5 8260B
ND
0.050
mg/L
1
Chlorobenzene
108-90-7 8260B
ND
0.050
mg/L
1
Chloroform
67-66-3 8260B
ND
0.050
mg/L
1
1,2-Dichloroethane
107-06-2 8260B
ND
0.050
mg/L
1
1,1-Dichloroethene
75-35-4 8260B
ND
0.050
mg/L
1
Tetrachloroethene
127-18-4 8260B
ND
0.050
mg/L
1
Trichloroethene
79-01-6 8260B
ND
0.050
mg/L
1
Vinyl chloride
75-01-4 8260B
ND
0.010
mg/L
1
Run 1 Acceptance
iSurrogate
Q % Recovery Limits
1,2-Dichloroethane-d4
108 70-130
Bromofluorobenzene
100 70-130
Toluene-d8
109 70-130
LOQ = Limit of Quanlitation B = Detected in the method blank E = Quantilalion of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery Is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding lime W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 11 of 18

TCLP Semivolatiles
Client: City of Monroe Laboratory ID:TJ10098-002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/10/2018 0932 % Solids: 26.7 10/15/2018 2359
Date Received: 10/1012018
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/3520C 8270D 1 10/16/20181204 CMP2 10112/20181658 86346 10/11120182233
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
1,4-Dichlorobenzene
106-46-7 8270D
ND
0.040
mg/L
1
2,4-Dinitrotoluene
121-14-2 8270D
ND
0.080
mg/L
1
Hexachlorobenzene
118-74-1 8270D
ND
0.040
mg/L
1
Hexachlorobutadiene
87-68-3 8270D
ND
0.040
mg/L
1
Hexachloroethane
67-72-1 8270D
ND
0.040
mg/L
1
2-Methylphenol
95-48-7 8270D
ND
0.040
mg/L
1
3+4-Methylphenol
106-44-5 8270D
ND
0.040
mg/L
1
Nitrobenzene
98-95-3 8270D
ND
0.040
mg/L
1
j Pentachlorophenol
87-86-5 8270D
ND
0.20
mg/L
1
Pyridine
110-86-1 8270D
ND
0.040
mg/L
1
2,4,5-Trichlorophenol
95-95-4 8270D
ND
0.040
mg/L
1
2,4,6-Trichlorophenol
88-06-2 8270D
ND
0.040
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
2-Fluorobiphenyl
74 37-129
j
2=Fluorophenol
55 24-127
Nitrobenzene-d5
71 38-127
Phenol-d5
76 28-128
,Terphenyl-dl4
102 10-148
:.2•„4,6-Tribromophenol
73 41-144
rl,
LOQ = Limit of Quantitallon B = Detected in the method blank E = Quantitation of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 12 of 18

TCLP Herbicides
Client: City of Monroe Laboratory ID:TJ10098-002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/1012018 0932 % Solids: 25.7 10/1512018 2359
Date Received: 10/1012018
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 1311/8151A 8151A 1 10/15120181548 DAL1 10112/20181948 86360 10/11/20182233
CAS Analytical
Parameter Number Method Result Q LOCI Units Run
2,4-D 94-75-7 8151A ND 0.020 mg/L 1
2,4,5-TP (Silvex) 93-72-1 8151A ND 0.0050 mg/L 1
Run 1 Acceptance
Surrogate Q % Recovery Limits
DCAA 67 62-117
LOD = Limit of Quantilalion B = Detected in the method blank E = Ouantitation of compound exceeded the calibration range
NO = Not detected at or above the LOO N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 13 of 18

TCLP Pesticides
Client: City of Monroe Laboratory ID:TJ10098.002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/1012018 0932 % Solids: 25.7 1011512018 2359
)ate Received: 1011012018
Run Prep Method Analytical Method Dilution Analysis Date Analyst Prep Date Batch Leachate Date
1 131113520C 8081 B 1 10/15/2018 1516 DAL1 10/12/2018 1658 86345 10/11/2018 2233
CAS Analytical
Parameter
Number Method
Result Q
LOQ
Units
Run
gamma-BHC (Lindane)
58-89-9 8081B
ND
0.00040
mg/L
1
Chlordane
57-74-9 8081B
ND
0.0040
mg/L
1
Endrin
72-20-8 8081B
ND
0.00040
mg/L
1
Heptachlor
76-44-8 8081B
ND
0.00040
mg/L
1
Heptachlor epoxide
1024-57-3 8081E
ND
0.00040
mg/L
1
Methoxychlor
72-43-5 8081B
ND
0.0016
mg/L
1
Toxaphene
8001-35-2 8081E
ND
0.0080
mg/L
1
Run 1 Acceptance
Surrogate
Q % Recovery Limits
I Decachlorobiphenyl
91 20-131
Tetrachloro-m-xylene
82 26-132
l� I
I i i
I:r 1
I �. I •
I I
r�
pli S
�'t I
-I
LOQ = Limit of Quantitation B = Detected In the method blank E = Quanlitation of compound exceeded the calibration range
NO = Not detected at or above the LOO N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on we[ weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 14 of 18

TCLP Metals
Client: City of Monroe Laboratory ID:TJ10098.002
Description: WTP CAKE Matrix: Solid
Date Sampled:10/10/2018 0932 % Solids: 25.7 10/16/2018 2359
Date Received: 10/1012018
Run Prep Method
1 1311/3010A
1 1311/7470A
Analytical Method Dilution Analysis Date Analyst
601 DID 1 10/19/2018 1118 CJZ
7470A 1 10/16/20182013 JMH
Prep Date Batch Leachate Date
10/17/2018 1632 86816 10/11/2018 2233
10115/20181501 86429 10111/20182233
CAS Analytical
Parameter
i
Number Method
Result Q
LOQ
Units
Run
C Arsenic
7440-38-2 6010D
ND
0.15
mg/L
1
Barium
7440-39-3 601OD
ND
0.25
mg/L
1
Cadmium
7440-43-9 6010D
ND
0.050
mg/L
1
Chromium
7440-47-3 601OD
ND
0.10
mg/L
1
Lead
7439-92-1 601OD
ND
0.10
mg/L
1
Mercury
7439-97-6 7470A
ND
0.0020
mg/L
1
Selenium
7782-49-2 601OD
ND
0.20
mg/L
1
Silver
I
7440-22-4 601OD
ND
0.10
mg/L
1
I
t
I
1
I
1
1
LOQ = Limit of Quantitation B = Detected in the method blank E = Quanlitalion of compound exceeded the calibration range
ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 %
H = Out of holding time W = Reported on wet weight basis
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 15 of 18

Chain of Custody
and
Miscellaneous Documents
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 16 of I8

11'r04A / XdDILlb* ;Hs=AU1 E.F°lVIROMOSI N UiL-SERITCES, I,NG.
n147, AL Sa>I5.:�s�� o ja�4:lrSl?`?rri��' �"aL:�'L�1Ji31 7.1 pphnna�Vo. (!l{?7) 7r91 �7C �il.Jtf;x!(J•u�i3031''31 ia. SC � 111 �LEE7I�3�i ! 6 � i
Criev( Rc xlrf to Gbaf:f:f
I?rfeao^rf= r5b, r�tz h1n � �rzr;i A Z� y7� •Jtvra i•Iv- '--
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rity Sf:,lr. zip Lxr ?' _ r3rtu, .. (i7.1,.rJ1 A4a it oa: •e e�t18G. i5 n3e:437.J
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Note: Pill SamNfes 4Ife ,'e,art RI frn• SiX Fvaaks frorn recaipi
U.5 VSE C.MY Icepuk —
f'1e �:r.: Two...ABf91K f-1
urfcssotf±eranagements?remade.
I,u •„• �c„.c �;e), rlafear'b.•n:
-
nISTRIBUTION: M47Fr 8 Ye=Lti)4FRr..'r.r•, fc)ain.:^ifmy a!fr SI:rli;rti(r:J; F'!JK--� ie''.•utbnr G.py
rvu:rvr..•a•! /.'anrLe.: F•:U-G3t �r!BC'I•�'-arc: ?-Gi-L15

SHEALY ENVIRONMENTAL SERVICES, INC.
Sh=ly %m•irnpmN'4di :I v+ia�, ]iti.
�-min--nt Alan: bar. hdE701 W-1 a
{ iient b`�l .t Al" r
Pact 1 of I
;ample Receipt CheeWist (SAC) R.fferti•.r LtmC. Ft3+20I9
Onnl7.r tncnPAnrt hL:elate Pt .f') !'eho he r . ri. i''A11 A Y
Means of receipt: Ta ..E5I ❑ Clicnl LIP'S [- FedEx D Oilier:
❑ Ycs �-n
l Wra e ctutody seals present on the cooler?
._ Ycs D No
h1A
'L. if cus ody seais wcre present, were they in [not and unbroken?
plI Strip ID: C711orine Strip ID: _ Tested by: —�
Or]ginul leriperaltir'e upon receipt! arived (!reeled) (emperalurc upon receipt: VaSolid Snap -Cup ID,
k- rthod; i eanperatura 'lank.)=,Agabnst P3nules TR Gnu ID: �o TR Gun Correction Factor: e7 '(':
I00thod of coolant: Wet Tut: ❑ Ice Packs L1 Dry ice i_ None
3. Iftcmperature ofany cook: exceeded 6-b°C, was Project VlanagerNotilied?
D Yes ❑ Nu�'� I'N•I was Notified by: phone . email f Favu-to-face (circle one}.
Cl Yes
p
r-3 No
2 ;NA
d. Is the commercial courier's packing slip ariachcrl to this form?
Yes
D No
S. tlrcrx proper custodypmcedultx (relhnquishud;rcccimel) followed?
ices
❑ No
6. Were sample IDs lislud an the COM
Z:yesl
Nol
7. Wlsrr. sample IN listed on all sample containers?
Ne
S. Was coilection date &: time listed on the CO ?
Yes
CI No
9, Was collection ante.. R time listed on all sample container?
Yes
❑ No
10. Did ull container label information (ID, date, lima) kigmc with the COC?
[,Yes
C T3o
1 I. Veic tests to be purfonnad lietcd on the COC?
❑ 1, es
Vo
12. Did all .samples an'ive bi dwproper containers for each tes-, andlor !itgmid condition
(unhmkcn, Jids
lscs
Gl N'ol
13. Was adequate sample volume avnailahle?
es
❑ l�n
{ 1. Z:'Lzc all sarthples received within ii the holding time or48 knurl, whichever comes first?
u Yes f^- rqo 1.,. wcrc any samples cuntalnUrS mtssingrexceat (ctrCJo one) <-arnples Not listed on COO,
❑ Yes ❑ No •rQ-F4A 16 For'v'OA and RSK-175 samples; were bubblcs present >"pea -sirs" (%"or 6nun is diameter) in
_ nny of the \1OA vials?
D 'Ye.; No A 17 'Worn all DROhnctolsfnuh•icni samples recPivcd at a p; i of •-:2?
n Y'cs N7 L NA 18. A;7t:m all cyanide sate les received at a pl-i -> 12 and str fide. samples received at a pll ::, 9?
D Y es C No E NA 19. VVt;rc all applicable TtiTl;rTK.I;,'c5aatidelphenol!ti25 1 0.5nig l.) mmpins aee of residual
01101-illZi .
D Yes 0 Nn ONA 20, W'cre client remarks%Te.quests (i.e. requested dilutions, vIS.']VISD designations
l caTeCtiy transcribed from. the COC into the comment section in LIMS?
D Yes LEI No 21. Was the quote number listed on the container lubel? if yes, Ounte 4' _
Sample Presen•ation {Must be completed for any Snmp10(s) incorrectly preserved or, with headspacc.)
Saluple(s) here received incorrectly preserved and were ndjusred acc-wdinely
in sampic rccciving kvitln mL of circle one: 142SO4,1IN03,1101 NaOH using 5R 4
Time of preservation If more than one. preservative is needed, please note in rho comments below.
Samples) _ werc received wit11 bubbles:,6 nnm in diameter.
Samples(s) _., were received with TRC r 0.5 mg/L (If t119 is no) and were
adjusted accordingiy in sampic receiving with soditan ltiosulfate (Na:S,(j;) v6th ShealyTD:
f il
SR harcode- labels applied by: f; ^ Date: ! 0
r
Comments: pCL !i 6 L1 u !`:;+- i, - '� i r<t i !t/i lit �'r•r �t,l�ttfl -- l'1�`� 1'_, s, .., r, .� .
Shealy Environmental Services, Inc.
106 Vantage Point Drive West Columbia, SC 29172 [phone] Fax [phone] www.shealylab.com
Page 18 of 18
I

ANNU- AL 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 Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 10.8
Land Owner: Calvin Morris Annual Dry Tons Applied: 41.6792 Site #: NC-AN-19 Acres Permitted: 10.8
Operator: Same Predominant Soil Series: GoB-Golston Cation Exchange Capacity (non 503): NIA
!-...... 1 XT-- r.PC-A (react ) rron 1 Max. PAN: 126 Crop 2 Name: Fescue (past.) Crop 2 Max. PAN: 50
Volume applied
Volume
Residual Sources
S01I
Precip.
�
0
5
a
Z P
Nitrate
PAN Applied
Name of Crop Type
o
(enter one) Solids/
o
/o
A lied er
pp p
(NPDES #, WQ#,
Cored.
Past 24
a 't?
'~ =
CD
w,
TKN
o B
ao o
and
( Ibs/acre)
Receiving Residual
o
0
Liquid
Solids
Acre
Fert., Animal
(Dry,
Hrs.
o
N'
N
'
Nitrite
Application
Q
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)
Wet,
Moist)
inches
7
a
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
Apr 18
245
20.2
3.859
WWTPC
D
0
S
0.5
0.3
28,200
6,240
12.6
75.027
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
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
...................
Residuals Applications totals on FORM FSF supp ( attach
FORM FSF supp to this form):
-.........
TOTALS:
2451
As
Cd
Cu
I Cr
Pb
Hg
Mo
Ni
Se
Zn
P
75.027
0.000
Lime Applied
Annual lbs/acre
0.128
0.014
3.820
1.289
0.091
0.003
0.286
0.353
0.039
4.639
85.670
::::::::::::::::::::::::::::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
1.312
0.214
15.106
23.123
2.92
0.091
2.392
4.427
0.501
84.153
Current Cumulative Ibs/ac
1.440
0.228
18.926
24.412
3.011
0.094
2.678
4.780
0.540
88.792
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
Permit it PAN Limitlst/2n d Crop
126 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoruance warn a sysrem uesigueu w assu,-e LuaL
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."
Q *Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, injection/Incorporation - 1.0
Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier Date
- aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
Mr -KID c:rNo KA GCG tioignnAx

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 Monroe Total Dry Tons Applied (Annual): 41.68
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Calvin Morris Owner: Same Predominant Soil Series: GOB-Goldston
Acres Used: 10.8 Acres Permitted: 10.8 Site #: NC-AN-19 Field #: 1
Residual Analvsis Data (Heavy Metals and Total Phosphorus use me/ka. % Solids use Raw Percent #):
Com-
posite
Date
MENEM
EM
MEMEN
Annual Heaw Metal Field LoadinLFs (Ualculated in lbs/acre):
_Total
1
2
3
4
5
6j
71
81
9
LOJ
11
12
H
�aDT/Ac:/
o
(App,
iEvent
3.86
Afsenic
0.000
0.000 1
0.000
0.000
0.000
0.128
0.000
0.000
0.000
0.000
0.000
0.000 1
0.128
Cadmium
0.000
0.000
0.000
0.000
0.000
0.014
0.000
0.000
. 0.000
0.000
0.000
0.000 j
0.014
.Copper
0.000
0.000
0.000
0.000
0.000
3.820
0.000
0.000
0.00.0
0.000
0.000
0.000 j
3.820
Chromium
0.000
0.000
0.000
0.000
0.000
1.289
0.000
0.000
0.000
0.000
0.000
0.000
1.289
('MLpad
0.000
0.000
0.000
0.000
0.000
0.091
0.000
0.000
0.000
0.000
0.000
0.000
0.091
':-Mercury
0.000
0.000
0.000
0.000
0.000
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.003
°lY b
M;
0.000
0.000
0.000
0.000
0.000
0.286
0.000
0.000
0.000
0.000
0.000 �
0.000 ',
0.286
�, clenum
:=Ticket
0.000
0.000
0.000
0.000
0.000
0.353
0.000
0.000
0.000
0.000
0.000
0.000 i,
0.353
I Selepium
0.000
0.000
0.000
0.000
0.000
0.039
0.000
0.000
0.000
0.000
0.000
0.000
0.039
]'•Zinc
0.000
0.000
0.000
0.000
0.000
4.639
0.000
0.000
0.000
0.000
0.000
0.000
4.639
j Fie.T.otal
V?40s
0.000
0.000
0.000
0.000
0.000
85.670
0.000
0.000
0.000
0.000
0.000
0.000
85.670
torus
"l,certity, unuer penalty of law, tnat tnis aocument was prepareu unaer my uirecuUu or 5upe1_V151UU m AUUMUauco
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
frgprisonment for knowing violations".
D'r/ a
cp-
ure of Land Applier
1
Date I
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 Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 35.5
Land Owner: Harry Myers Annual Dry Tons Applied: 103.5250 Site #: NC-UN18 Acres Permitted: 35.5
Operator: Same Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): N/A
!•..,., 1 TV-.- RPer"a (Pact 1 Crnn I Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
Volume applied
Volume
Residual Sources
Soil
Precip.
Y
C
o
z Y
Nitrate
PAN Applied
Name of Crop Type
o y
(enter one) Solids/
o
/o
Applied per
(NPDES #, WQ#,
Cond.
past 24
L?
;V =
=
a� 0
�, w
TKN
o
o p
and
( Ibs/acre)
Receiving Residual
0
0
o
Liquid
Solids
Acre
Fert., Apimal
D
( ry,
Hrs.
� �.
o w
c`
« N
N'
N
Nitrite
Application
Q
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)
Wet,
Moist)
inches
c
°
*
*
mglkg
mg/kg
mg/kg
Crap I
Crop 2
Crop I
Crop 2
Apr 18
300
20.2
1.438
WWTPC
D
0
S
0.5 1
0.3
28,200
6,240
1 12.6
27.949
NA
Fescue
Apr.18
25
24.68
0.146
WTPC
D
0
S
0.5
0.4
12,200
21276
17
1.500
NA
Fescue
June 18
278
20.2
1.332
WWTPC
D
0
S
0.5
0.3
28,200
6,240
12.6
25.900
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: 603 0 :::::::::::::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
55.349 0.000
Lime Applied
Annuallbs/acre
0.098
0.011
2.888
0.980
0.068
0.002
0.217
0.264
0.029
3.443
63.363
::::::::::::::::::::::::::::::::::::
Date lbs/ac
Prior Years Cumulative lbs/ac
0.956
0.113
14.297
14.812
1.935
0.034
0.726
2.358
0.123
46.226
Current Cumulative Ibs/ac
1.054
0.124
17.185
15.792
2.003
0.036
0.943
2.622
0.152
49.669
Permitted C. P. L. R.****
36
1 34
1338
X
267
15
X
374
89
2498
Permit PAN Limit 1 stl2nd Crop
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoraance witn a system uesigneu Lv assu,-c LHUL
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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Applier _ A __ Date Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land
- _ _ - _- - - aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.. Cumulative Pollutant Loading Rate
nFniR i:nRnn mcr: t19/9nnrn

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 Monroe Total Dry Tons Applied (Annual): 103.52
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Harry Myers Owner: Same Predominant Soil Series: BdB2-Badin
Acres Used: 35.5 Acres Permitted: 35.5 Site #: NC-UN18 Field #: 1
Residual Analvsis Data (Heavy Metals and Total Phosphorus use ms/k2, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
2
3
4
5
6/11/18
6
6/11/18
71
8j
9
Lj
11j
12
% Solids 1
20.2 1
24.68
Arsenic
16.6
20.1
Cadmium
1.8
2.7
Copper
495
499
Chromium
167
189
Lead
11.8
7.95
Mercury
0.4
0.4
Molyb-
denum
37
42.6
Nickel
45.7
37.8
Selenium
5
5
1"4aZinc
601
390
F, ;Total
1`l,Phos-
P horus
11100
6400
Annual Heaw Metal Field Loadines (Calculated in lbs/acre):
`!-.Vial
1 1
2j
31
4j
5
6
7
8
9
10
11
12
`D i,/Ac./
c
App.in
>v
Event
2.77
0.15
ksenic
0.000
0.000
0.000
0.000
0.092
0.006
0.000
0.000
0.000
0.000
0.000
0.000 '.
0.098
Cadmium
0.000
0.000
0.000
0.000
0.010
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.011
Copper
0.000
.0.000
0.000
0.000
2.742
0.146
0.000
0.000
0.000
0.000
0.000
0.000
1888
Chromiu
0.000
0.000
0.000
0.000
0.925
0.055
0.000
0.000
0.000
0.000
0.000
0.000
0.980
(1ead
0.000
0.000
0.000
0.000
0.065
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.068
::Mercury
0.000
0.000
0.000
0.000
0.002
0.000
0.000
1 0.000
0.000
0.000
1 0.000
0.000 !
0.002.
Nglyb
'46num
0.000
0.000
0.000
0.000
0.205
0.012
0.000
0.000
0.000
0.000
0.000
0.000,
0.217
iNickel
0.000
0.000
0.000
0.000
0.253
0.011
0.000
0.000
0.000
0.000
0.000
0.000
0.264
Selenium
0.000
0.000
0.000
0.000
0.028
0.001
0:000
0.000
0.000
0.000
0.000
0.000
0.029
1,Z4ic
0.000
0.000
0.000
0.000
3.330
0.114
0.000
0.000
0.000
0.000
0.000
0.000
3.443
dTotal
0.000
0.000
0.000
0.000
61.494
1.869
0.000
0.000
0.000
0.000
0.000
0.000
63.363
h6rus
"l`certiiy, unaer penalty of taw, that tms aocument was preparea unaer my airection or supervision in accoruance
w,ith,a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
Lam aware that there are significant penalties for submitting false information, including the possibility of fines and
inip'risonment for knowing violations".
PT
of Land Applier
Date
DENR FORM MFLSF (12/20i.06) 4

- - 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.
A Utilized• 34 2
Facility Name: City of Monroe WQ Permit #: WQ0001346 Field #: 2 Gres
Land Owner: Harry Myers Annual Dry Tons Applied: 143.0040 Site #: NC-UN18 Acres Permitted: 34.2
Operator: Same Predominant Soil Series: GoB-Golston Cation Exchange Capacity (non 503): N/A
/1...... 1 NT--.. P-- (PaQf 1 (`rnn 1 Max_ PAN: 135 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
Volume applied
Volume
Residual Sources
Soil
Cond.
Precip.
<
o
n
X Y
o
Nitrate
PAN Applied
Name of Crop Type
Receiving Residual
o Y
enter one Solids!
( )
o
/o
Applied per
(NPDES #, WQ#,
Past 24
cc
'o
w ^ .
TKN
o
and
( Ibs/acre)
a�
Liquid
Solids
Acre
Fert., Animal
D
We '
Hrs.
'
o
*
*
n
w
Nitrite
Application
Crop 1
Crop 2
Crop l
Crop 2
Q
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)
Moist)
inches
°
0
c
mg/kg
mg/kg
mg/kg
Mar 18
225
17.99
0.997
WTPC
D
0
S
0.5
0.4
13,200
1,390
16.4
10.836
NA
Fescue
May 18
240
20.2
1.194
WWTPC
D
0
S
0.5
0.3
28,200 1
6,240
12.6
23.209
NA
Fescue
June 18
245
20.2
1.219
WWTPC
D
0
S
0.5
0.3
28,200
6,240
12.6
23.693
NA
Fescue
Oct 18
117
26.8
0.772
WTPC
D
0
S
0.5
0.4
19,100
746
128
12.111
NA
Fescue
0.000
0.060
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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:
827
0
::::::.:::::::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
69.849
O.000
Lime Applied
Annuallbs/acre
0.158
0.080
4.080
1.504
0.111
0.002
0.332
0.317
0.064
3.662
66.223
:::::::::::::::::...:.:.::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
4.527
0.362
21.72
17.44
4.983
1.437
3.297
4.238
2.229
58.325
Current Cumulative lbs/ac
4.685
0.442
25.800
18.944
5.094
1.439
3.629
4.555
2.293
61.987
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
' 't 1st/ nd Crop
Perm it PAN Limit 2
135 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accuraauce w1111 it 5ybao111 ucaigl,cu LU "00- �•...�
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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of.Land Applier Date aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate -_
nGnia r=nRnn FCF tiwinnm

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 Monroe Total Dry Tons Applied (Annual): 143.02
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Hairy Myers Owner: Same Predominant Soil Series: GoB-Golston
Acres Used: 34.2 Acres Permitted: 34.2 Site #: NC-UN18 Field #: 2
Residual Analvsis Data (Heave Metals and Total Phosphorus use me/ka. % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
2
3
3/20/18
4
5
6
6/11/18
7
81
91
10
10/1/18
11
12
% Solids 1
1
17.99
1
20.2
26.8
Arsenic
4.25
16.6
45.2
Cadmium
33.5
1.8
3.11
Copper
374
495
612
Chromium
199 1
167
195
Lead
21.8
11.8
6.54
Mercury
0.0249
0.4
0.02
Molyb-
denum
43.5
37
43.2
Nickel
21.2
45.7
35.2
Selenium
0.5
5
25
'
i+'d! Ziric,
97
601
368
I�' oTotal
(1 P;hos-
n. phorus
2970
11100
4360
Annual Haaw Metal Viplrl 1 .natlinac it'alenlaten In Inginrre1:
r' `Total
1
2
3
4 v
5
6
7
8
9
TO
11
12
H
�DT/Ac./
!'App.
?Event
1.00
2.41
0.77 '
Air''§'enic
0.000
0.000 1
0.008
0.000
0.000 1
0.080
0.000
0.000
0.000
0.070
0.000
0.000
0.158
0,admium
0.000
0.000
0.067
0.000
0.000 1
0.009
0.000
0.000
0.000
0.005
0.000
0.000
0.080
j .;Copper
0.000
0.000
0.746
0.000
0.000
2.389
0.000
0.000
0.000
0.945
0.000
0.000
4.080
Chromium
0.000
0.000
0.397
0.000
0.000
0.806
0.000
0.000
0.000
0.301
0.000
0.000 f
1.504
('Lead
0.000
0.000
0.043
0.000
0.000
0.057
0.000
0.000
0.000
0.010
0.000
0.000 ;
0.111
::Mercury
0.000
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
I
0.002
j Nolyb-
0.000
0.000
0.087
0.000
0.000
0.179
0.000
0.000
0.000
0.067
0.000
0.000
0.332
r.denum
�I ckel
0.000
0.000
0.042
0.000
0.000
0.221
0.000
0.000
0.000
0.054
0.000
0.000
0.317
I Selenium
0.000
0.000
1 0.001
0.000
0.000
0.024
0.000
0.000
0.000
0.039
0.000
0.000
0.064
INZinc
0.000
0.000
0.193
0.000
0.000
2.900
0.000
0.000
0.000
0.568
0.000
0.000
3.662
1 c.Total
P4os-
0.000
0.000
5.922
0.000
0.000
53.569
0.000
0.000
0.000
6.732
0.000
0.000
66.22
-M 6rus
y "tcertity, uncler penalty oI law, tnat tins aocumeni was prepareu unum- my LLlI V.-LIUJA V1 OUFVl ♦AORU- - aa.-uwaa..
with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
'!Team aware that there are significant penalties for submitting false information, including the possibility of fines and
iinpi isonment for knowing violations".
i
S),pature of Land Applier Date ;
_,...- DENR FORM MFLSF (12/2d06)

"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 Monroe WQ Permit #: WQ0001346 Field #: 7 Acres Utilized: 5.4
Land Owner: Harry Myers Annual Dry Tons Applied: 22.7176 Site #: NC-UN18 Acres Permitted: 5.4
Operator: Same Predominant Soil Series: CmB-Cid Cation Exchange Capacity (non 503): N/A
r...,., 1 Nama• pPgnne (Past) Cron 1 Max. PAN: 141 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
Volume applied
Volume
Residual Sources
Soil
Precip.
�
<
o
g
Z Y
5
Nitrate
PAN Applied
Name of Crop Type
"
one) Solids/
%
Applied per
(NPDES #, WQ#,
Cond.
Past 24
r; �'-
;0 W
w _
;i
TKN,
o �
Go o
and
( lbs/acre)
Receiving Residual
C
.(enter
Liquid
Solids
Acre
Fert., Animal
(Dry,
Hrs.
oa c
* -
* »
CD
o w
Nitrite
Application
A
Cu. Yds 'Gallons
(Dry Tons/AC)
Waste, etc)
Wet
Moist)
inches
o
=
mgtkg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
Oct 18
75
18.1
2.117
WWTPC
D
0
S 1
0.5
0.3
40,700
4,140
172
55.935
NA
Fescue
Oct 18
50
26.8
2.090
WTPC
D
0
S
0.5
0.4
19,100
746
128
32.780
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: 125 0 ::::::::::::::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
88.714 0.000
Lime A lied
Annuallbs/acre
0.288
0.017
4.277
1.310
0.082
0.000
0.284
0.356
0.126
5.209
77.077
Date lbs/ac
Prior Years Cumulative lbs/ac
0.401
0.083
9.468
2.968
0.649
0.014
0.704
1.142
0.143
19.281
.:::....::
:::
Current Cumulative lbs/ac
0.689
0.100
13.745
4.278
0.731
0.014
0.988
1.498 .
0.269
24.490
Permitted C. P. L. R.****
36
34
1 1338
X
267
15
1 X
1 374
89
2498
1 tJ2nd Cr
Permit PAN Limit s op
P
141 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoraance wire a sysrem aesigneu w assure tuaL
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibili of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land.Applier _ _ ._ _ Date aerobically digested -0.3, raw sludge -0.4
- _ ___ __ __ ________. _ - _______:_ d •__c. s= =__.__ ****C.P.L.R.: Cumulative Pollutant Loading Rate
nGnta rnrnnn GeG /1010 AN

ANNUAL METALS FIELD LOADING SUMMARY FORM* l•°�j ?!'"� ;;�"' itf�
Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report;''Iil,,,
1+1a•�ility Name: City of Monroe Total Dry Tons Applied (Annual):
l
Pelr�mit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A I;
Operator: Harry Myers Owner: Same Predominant Soil Series: CrnB=Cid ;
1
i.
°Acres Used: 5! i
.4 Acres Permitted: 5.4 Site #: NC-UN18 Field #:
Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #):
Sample or 1 2 3 4 5 6 7 8 9 10 11 12
•¢ 4t i' + ,� J ii +ill°� •li ra;
i posite
,iiu,Date I, M1it
10/1/18 10/1/18 is 1!,;1
olids 18.1 1 26.8
Arsenic 23.4. 45.2
i
Lead
1 ', !Mercur
Wolyb-
I
denum
P Nickel
Annual
in lbs/acre):
12.9
0.05
24.4
49.4
5
867
6.54
0.02
43.2
35.2
25
368
13900 1 4360
s ;.' _
Total
_.
1
2
3
4
5
6
7
8
9
10
11
12
H
SDi /Ac./
(;App.
y
!Event
2'.12
2.09
1
Ai"senic
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.189
0.000
0.288
Catllriium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.004
0.013
0.000
0.017
,Copper
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.719
2.558
0.000
4.277
G;lir6mi
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.495
0.815
0.000
1,310
i'�1.4ead
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
0.055
0.027
0.000 !'
0.082
:'.Mercury
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.000
0.000
0.000
1 0.000
0.000 °'I
0.000
Molyb-
p. denum
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.103.1
0.181
0.000
0.284
"jNickel
0.0.00
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.209
0.147
0.0W
0.356
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.021
0.105
0.000
0.126
1,Zinc
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3..671
1.538
0.000 J
5.209
`-4,Ti otal
I?lios-
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
58.853
18.225
0.000'
77.08
)iorus
l:1certily, unaer penairy of iaw, inar ims aocument was prepareu unuer uiy uu-ecuuu �1 bupc, v,a,vi, m auw-u. U"11�c
with a system. designed to assure that qualified personnel properly gathered and evaluated the information submitted.
I!.a'pi' aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
+
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 Monroe WQ Permit #: WQ0001346 Field #: I Acres Utilized: 6.5
Land Owner: Wayne McBride Annual Dry Tons Applied: 24.2281 Site #: NC-UN25 Acres Permitted: 6.5
Operator: Same Predominant Soil Series: TaB-Tatum Cation Exchange Capacity (non 503): N/A
ram,..,., 1 wnmo• FP.Cf liP. (Pact) Cron 1 Max. PAN: 137 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
Volume applied
Pp
Volume
Residual Sources
Soil
Precip.
Y
o
5
Z �
Nitrate
PAN Applied
Name of Crop Type
Y
enter one Solids/
( )
o
/o
A lted er
PP P
(NPDES #, WQ#,
Cond.
past 24
b
°=
_
w
TKN
o E3
and
( Ibs/acre)
Receiving Residual
+' o
Liquid
Q
Solids
Acre
Fert., Animal
D
( ry'
Ham•
�.
o �
n
� w
* N'
o
Nitrite
Application
Q
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)
Wet,
Moist)
inches
o
0
mg/kg
mglkg
mg/kg
Crop 1
Crop 2
Crop 1
Crop 2
Sept 18
89
20.72
2.389
WWTPC
D
0
S
0.5
0.3
28,000
5,740 1
29
45.764
NA
Fescue
Sept 18
42
24.591
1.338
WTPC
D
0
S
0.5
0.4
5,770
1,100
64.2
6.643
NA
Fescue
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
...................
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
TOTALS:
1311
As
Cd
Cu
C_r
Pb
Hg
Mo
Ni
Se
Zn
P
52.407
1 0.0o0
Lime Applied
Annuallbs/acre
0.101
0.012
3.190
1.129
0.083
0.003
0.239
0.329
0.037
4.064
74.579
::::::::::::::::::::::::::::::::
::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.947
0.109
15.68
12.582
1.483
0.04
1.77
2.092
0.096
35.732
::
July 18
2088
Current Cumulative lbs/ac
1.048
0.121
18.870
13.711
1.566
0.043
2.009
2.421
0.133
39.796
Permitted C. P. L. R.****
36
34
1 1338
X
267
1 15
X
374
1 89
2498
Perm it PA N Limit is t/2nd Cro P
137 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance witn a system aestgneu to assure teat
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, includi g the possibili o tnes and imprisonment for knowing violations."
*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
DFNR 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 Monroe Total Dry Tons Applied (Annual): 24.23
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Wayne McBride Owner: Same Predominant Soil Series: TaB-Tatum
Acres Used: 6.5 Acres Permitted: 6.5 Site #: NC-UN25 Field #: 1
Residual Analvsis Data (Heaw Metals and Total Phosphorus use me/ke. % Solids use Raw Percent #):
Com-
posite
Date
Annual
Annual
Heavy Metal
Field Loadings
(Calculated
in lbs/acre):
ti'yTotal
1
2
3
4
51
61
7
8
9
10
11
12
(App.
m
{Event
2.39
1.34
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0.045
0.000
0.000
0.000
0.000
0.101
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.005
0.007
0.000
0.000
0.000
0.000 �:
0.012
:Copper
0.000
0.000
0.000
0.000
0.000
0.000
1.739
1.450
0.000
0.000
0.000
0.000
3.190
Chromium0.000
0.000
0.000
0.000
0.000
0.000
0.535
0.594
0.000
0.000
0.000
0.000,
1.129
C,L^ead
0.000
0.000
0.000
0.000
0.000
0.000
0.065
0.018
0.000
0.000
0.000
0.000
0.083
::Mercury.
0.000
0.000
0.000
0.000
0.000
1 0.000
0.002
0.001
0.000
0.000
0.000
0.000
0.003
Mplyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.131
0.000
0.000
0.000
0.000-
0.239
} d"e"num
�,%hckel
0.000
0.000
0.000
0.000
0.000
0.000
0.235
0.094
0.000
0.000
0.000
0.000
0.329
$elepium
0.000
0.000
0.000
0.000
0.000
0.000
0.024
0.013
0.000
0.000
0.000
0.000
; 0.037
'I4zin6
0.000
0.000
0.000
0.000
0.000
0.000
3.526
0.538
0.000
0.000
0.000
0.000
4.064
K3 oTotal
Ehos-
0.000
0.000
0.000
0.000
0.000
0.000
69.281
5.298
0.000
0.000
0.000
0.000
74.579
" I•,certify, under penalty of law, that this document was prepared under my direction or supervision in accord
1 with a system designed to assure that qualified personnel properly gathered and evaluated the information su
lam aware that there are significant penalties for submitting false information, including the possibility of fin
imprisonment for knowing violations".
,p'l'
s and ,
� Signature of Land Applier Date {.
!!; !�„l DENR FORM MFLSF (12/2006 )
liri,,r.,,

- _ 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 Monroe WQ Permit #: WQ0001346 Field #: 3 Acres Utilized: 14.1
Land Owner: Wayne McBride Annual Dry Tons Applied: 55.3160 Site #: NC-UN25 Acres Permitted: 14.1
Operator: Same Predominant Soil Series: TaB-Tatum Cation Exchange Capacity (non 503): N/A
('rnn 1 Namec Fescue (Past_1 Cron I Max. PAN: 137 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
o Y
0 o
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet,
Moist)
precip.
Past 24
Hrs.
inches
D
o w
_
* °
o
_
* N'
* �
w
* N'
F
o
TKN
mglkg
Z 3
8 o
C a
�'
mglkg
Nitrate
and
Nitrite
mglkg
PAN Applied
(Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
Sept 18
317
20.72
3.923
WWTPC
D
0
S
0.5
0.3
28,000
5,740
29
1 75.143
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
1 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:
317
0
::::::::::::::
As
Cd
Cu
I Cr
Pb
Mo
Ni
Se
Zn
P
75.143
0.00o
Lime A2plied
Annual lbs/acre
0.092
0.008
2.856
I
0.879
0.106
-HE
0.003
0.177
0.385
0.039
5.790
113.767
::::::::::::::::::::::::::::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.966
0.138
15.546
13.857
1.449
0.036
1.773
2.214
0.223
38.911
:::.........:::::....:.:.:::::::::::::::::::::
.................
Current Cumulative lbs/ac
1.058
0.146
18.402
14.736
1.555
0.039
1.950
2.599
0.262
44.701
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
Permit PAN Limit lsd2nd Crop
137 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system aeslgnea to assure tnat
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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier Date
- - -- --- - - aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
nFNR FORM FRF (12(200M

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 Monroe Total Dry Tons Applied (Annual): 55.31
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Wayne McBride Owner: Same Predominant Soil Series: TaB-Tatum
Acres Used: 14.1 Acres Permitted: 14.1 Site #: NC-UN25 Field #: 3
Residual Analvsis Data (Heavy Metals and Total Phosphorus use me/ke. % Solids use Raw Percent ft
Com-
posite
Date
Annual
Annual
Heavy Metal
Field Loadings
(Ualculated
in lbs/acre):
`Total
"DT /Ac./
`APP•
;Event
1
2
3
4
5
6
7
3.92
8
9
10
11
12
H
y
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000.
0.092
0.000
0.000
0.000
0.000
0.000
0.092
Cadrimium
0.000
0.000
0.000
0.000
0.000
0.000
0.008
0.000
0.000
0.000
0.000
0.000 j
0.008
,Copper
0.000
0.000
0.000
0.000
0.00.0
0.000
2.856
0.000
0.000
0.000
0.000
0.000 j
2.856
cliflorriium
0.000
0.000
0.000
0.000
0.000
0.000
0.879
0.000
0.000
0.000
0.000
0.000
0.879
(:'.Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.106
0.000
0.000
1 0.000
0.000
0.000
0.106
Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.003
1 0.000
0.000
0.000
1 0.000
0.000 ' 1
0.003
N�lolyb-
;, denum
0.000
0.000
0.000
0.000
0.000
0.000
0.177
0.000
0.000
0.000
0.000
0.000
0.177
Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.385
0.000
0.000
0.000
0.000
0.000
0.385
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.039
0.000
0.000
0.000
0.000
0.000
0.039
a,Zinc
0.000
0.000
0.000
0.000
0.000
0.000
5.790
0.000
0.000
1 0.000
0.000
0.000
5.790
;ye�i,otal
Pho"s-
0.000
0.000
0.000
0.000
0.000
0.000
113.767
0.000
0.000
1 0.000
0.000
0.000
113.70
"'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.
1am aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
• 1X /'
rI
Signature of Land Applier Date
DENR FORM MFLSF',(12120;06) j!
C;ail,

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 Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 15.4
Land Owner: Emerson McBride Annual Dry Tons Applied: 74.1075 Site #: NC-UN26 Acres Permitted: 15.4
Operator: Same Predominant Soil Series: TaB-Tatum Cation Exchange Capacity (non 503): N/A
Cann 1 Nnme- Fescue Croo 1 Max. PAN: 137 Crop 2 Name: Fescue Crop 2 Max. PAN: 50
Volume applied
PP
Volume
Residual Sources
Soil
Precip.
a
n
c
�y 5
Z Y
q B
Nitrate
PAN Applied
Name of Crop Type
0 y
(enter one) Solids/
%
Applied per
(NPDES #, WQ#,
Cond.
Past 24
a
°»
?, w
TKN
�o o
and
(Ibs/acre)
Receiving Residual
°0 o
�
Liquid
Solids
Acre
Fert., Animal
(Dry,
Hrs.
o w
+ N
*
`y a
w
Nitrite
Application
Q
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)
Wet
Moist)
inches
a o.
�
* R.
o
a
*
o'
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop 1
- Crop 2
Aug 18
325
20.72
3.683
WWTPC
D
0
S 1
0.3
0.5
28,000 1
5,740
29
94.871
NA
Fescue
Aug 18
84
24.59
1.130
WTPC
D
0
S
0.4
0.5
5,770
1,100
64.2
6.414
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:
4091
As
Cd
Cu
Cr
Pb
112
Mo
Ni
Se
Zn J
P
101.285
0.000
Lime Applied
Annual lbs/acre
0.125
0.013
3.906
1.327
0.115
0.004
0.276
0.441
0.048
5.890
111.282
:::::::::::::::::::::::::::::::::::
::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.824
0.13
15.14
11.455
1.632
0.027
1.489
2.161
0.19
41.095
::
July 18
2088
Current Cumulative lbs/ac
0.949
- 0.143
19.046
12.782
1.747
0.031
1.765
2.602.
0.238
46.985
::::
Permitted C. P. L. R.****
36
34
1338
1 X
267
15
X
374
89
2498
Permit PA N Limit lst/2nd C ro P
137 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system aeslgnea to assure mat
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
�- **Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
..
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land_Applier._ Date
------_= -. aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
nFNR FnRnn F-qi= n9/9nnrn

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 Monroe Total Dry Tons Applied (Annual): 74.12
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Emerson Mcbride Owner: Same Predominant Soil Series: TaB-Tatum
Acres Used: 15.4 Acres Permitted: 15.4 Site #: NC-UN26 Field #: 1
Residual Analvsis Data (Heave Metals and Total Phosphorus use me/ke, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
2
3
4
5
6
7 j
7/9/18
8
7/9/18
91
10
11
12
% Solids
1
20.72 1
24.59
Arsenic
11.7
17
Cadmiumi
1
2.62
Copper
1
364
542
Chromium
112
222
Lead
13.5
6.87
Mercury
0.4
0.4
Molyb-
denum
22.5
49
Nickel
49.1
35.3
Selenium
5
5
Fijz,7ric ,
738
201
,'� Total
pAos-,
,, phorus
14500
1980
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./
C
(A pp.
Event
3.68
1.13
AFr'senic
0.000
0.000
0.000
0.000
0.000
0.000
0.086
0.038
0.000
0.000
0.000
0.000
0.125
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.007
0.006
0.000
0.000
0.000
0.000
0.613
,Copper
0.000
0.000
0.000
0.000
0.000
0.000
2.681
1.225
0.000
0.000
0.000
0.000 !
3.906
qhr,9mium
0.000
0.000
0.000
0.000
0.000
0.000
0.825
0.502
0.000
0.000
0.000
0.000
1.327
(Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.099
0.016
0.000
1 0.000
0.000
0.0001
0.115
'Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.003
1 0.001
0.000
0.000
0.000
0.000 1
0.004
Molyb-
0.000
0.000
0.000
0.000
0.000
0.000
0.166
0.111
0.000
0.000
0.000
0.000.'
0.276
denum
l k;Nckel
0.000
0.000
0.000
0.000
0.000
0.000
0.362
0.080
0.000
0.000
0.000
0.000-',
0.441
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.037
0.011
0.000
0.000
0.000
0.000
0.048
'Zinc
0.000
0.000
0.000
0.000
0.000
0.000
5.436
0.454
0.000
0.000
0.000
0.000
5.890
I ;gtal
" Phos-
0.000
0.000
0.000
0.000
0.000
0.000
106.807
4.475
0.000
0.000
0.000
0.000'
111.282
11 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.
Ia am aware that there are significant penalties for submitting false information, including the possibility of fines and
i prisonment for knowing violations".
,. nature of Land Applier Date
DENR FORM MFLSF (12126,,06''

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 Monroe WQ Permit #: WQ0001346 Field #: 2 Acres Utilized: 6.1
Land Owner: Emerson McBride Annual Dry Tons Applied: 21.8123 Site #: NC-UN26 Acres Permitted: 6.1
Operator: Same Predominant Soil Series: TaB2-Tatum Cation Exchange Capacity (non 503): N/A
rnn 1 Nnme! Fescue Cron I Max. PAN: 137 Crop 2 Name: Fescue Crop 2 Max. PAN: 50
Y
°� o
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
We ,
Moist)
Precip.
Past 24
Hrs.
inches
a o
°
C
w
* N
�
c�
*w'
*
TKN
mg/kg
z a
El
0o o
2.
mg/kg
Nitrate
and
Nitrite
mglkg
PAN Applied
( lbs/acre)
Name of Crop Type'
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Aug 18
125
20.72
3.576
WWTPC
D
0
S
0.3
0.5
28,000
5,740
29
92.119
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
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
............
TOTALS:
125
0
:::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
SeP43.454
P
92.119
0.000
Lime A lied
Annuallbs/acre
0.084
0.007
2.603
0.801
0.097
0.003
0.161
0.351
0.036103.704::::::;:::
::::::::::::::::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.733
0.112
14.664
10.19
1.729
0.027
1.349
2.21
0.184
::Current
Cumulative lbs/ac
0.817
0.119
17.267
10.991
1.826
0.030
1.510
2.561
0.220
Permitted C. P. L. R.****
36
34
1338
X
1 267
15
1 X
1 374
89
1 2498
::
Permit PAN Limit is t/2nd Crop
P
137 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system uesignea to assure tnat
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possib'lity of fines and imprisonment for knowing violations."
- *Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
xx Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
----- Signature of Land Applier= _ - _ _ Date
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
nF=NR F:nRM FGF ii9i9nnnl

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 Monroe Total Dry Tons Applied (Annual): 21.81
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Emerson McBride Owner: Same Predominant Soil Series: TaB2-Tatum
Acres Used: 6.1 Acres Permitted: 6.1 Site #: NC-UN26 Field #: 2
Residual Analysis Data (Heavy Metals and Total Phosphorus use ma/ka. % Solids use Raw Percent #):
Com-
posite
NEEME"
MW
on
Non
Date
Annual
Heavy Metal Field Loadings
(Calculated in lbs/acre):
O% Total
mT/Ac./
(App•
;Event
1
_2j
31
41
51
6
7
3.58
8
9
LIIJ
12
i
rt
y
Arsenic
0.000
0.000
.0.000
0.000
0.000
0.000
0.084
0.000
0.000
0.000
0.000
0.000
0.084
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.007
0.000
0.000
0.000
0.000
0.000
0.007
Copper
0.000
0.000
0.000
0.000
0.000
0.000
2.603
0.000
0.000
0.000
0.000
0.000
2.603
Chromiu
0.000
0.000
0.000
0.000
0.000
0.000
0.801
0.000
0.000
0.000
0.000
0.000
0.801
t:Lead
0.000
0.000
1 0.000
0.000
0.000
0.000
0.097
0.000
0.000
0.000
1 0.000
0.000
0.097
,"-Mercury
0.000
0.000
0.000
0.000
0.000
'0.000
0.003
0.000
0.000
0.000
0.000
0.000 !
0.003
Molyb-
de'num
0.000
0.000
0.000
0.000
0.000
0.000
0.161
0.000
0.000
0.000
0.000
0.000...
0.161
-`i ckel
0.000
0.000
0.000
0.000
0.000
0.000
0.351
0.000
0.000
0.000
0.000
0.000.-'
0.351
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.036
0.000
0.000
0.000
0.000
0.000
0.036
1?-Zinc
0.000
0.000
0.000
0.000
0.000
0.000
5.278
0.000
0.000
0.000
0.000
0.000
5.278
Scrotal
Plios- 0.000 0.000 0.000 0.000 0.000 0.000 103.704 0.000 0.00010
0.000 0.000 0.000 103.704
" '-horus
"Il:cqtify, 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 0,nm;aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
„"
�gnature of Land Applier Date !
DENR FORM MFLSF (12/2006)
E; 11 I

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 Monroe WQ Permit #: W00001346 Field #: 3 Acres Utilized: 10.5
Land Owner: Emerson McBride Annual Dry Tons Applied: 35.4232 Site #: NC-UN26 Acres Permitted: 10.5
Operator: Same Predominant Soil Series: TaB-Tatum Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue Crop 1 Max. PAN: 137 Crop 2 Name: Fescue Crop 2 Max. PAN: 50
a) V
o
A
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
o/a
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NpDES # WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
D
( ry,
Moist)
precip.
pit 24
Hrs.
inches
Y
b
0•
o c�
a P.
*
o
w �»
� _
* N'
a
w
e
* N'
*
* =
TKN
mg/kg
z a
o
aD c
g �.
mg/kg
Nitrate
and
Nitrite
mglkg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
Aug 18
203
20.72
3.374
W WTPC
D
0
S
0.3
0.5
28,000
5,740
29
86.912
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
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
...................
TOTALS:
203
As
Cd
Cu
Cr
Pb
HR
Mo
I Ni
Se
I Zn
P
86.912
0.000
Lime Applied
Annual lbs/acre
0.079
0.905
0.984
36
0.007
0.147
0.154
34
2.456
18.364
20.820
1338
0.756
16.728
17.484
X
0.091
1.951
2.042
267
0.003
0.033
0.036
15
0.152
1.734
1.886
X
0.331
2.679
3.010
374
0.034
0.229
0.263
89
4.980
49.905
54.885
2498
97.846 ;:::::;:;:::::;:;::::::::::;:
:::
Date
lbs/ac
Prior Years Cumulative lbs/ac
July 18
2088
Current Cumulative lbs/ac
Permitted C. P. L. R.****
d Crop
e PAN Limit lsb2n C Permit A P
137 50
"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, includ'ng the possib'li of fines and imprisonment for knowing violations."
--*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land Applieri 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
nGnin Gnnnn Gec fi wonnai

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 Monroe Total Dry Tons Applied (Annual): 35.43
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Emerson McBride Owner: Same Predominant Soil Series: TaB-Tatum
Acres Used: 10.5 Acres Permitted: 10.5 Site #: NC-UN26 Field #: 3
Residual Analvsis Data (Heavy Metals and Total Phosphorus use ni&kg, % Solids use Raw Percent #):
Com-
posite
Date
Annual
Annual
Heavy Metal
Field Loadings
(Calculated in lbs/acre):
'�tTotal
!'aDT Ac./
I,/
66 pp:
ZEvent
1
_2j
31
4
5
6
71
3.37
8
9
10
11j
12
y
Arsenic
0.000
0.000 1
0.000
0.000
0.000
0.000
0.079
0.000
0.000
0.000
0.000
0.000 s
0.079
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.007
0.000
0.000
0.000
0.000
0.000 ;
0.007
;(Popper
0.000
0.000
0.000
0.000
0.000
0.000
2.456
0.000
0.000
0.000
0.000
0.000
.2.456
Chrbniium
0.000
0.000
0.000
0.000
0.000
0.000
0.756
0.000
0.000 .
0.000
0.000
0.000
0.756
QLead
0.000
0.600
0.000
0.000
0.000
0.000
0.091
0.000
0.000
0.000
0.000
0.000
1 0.091
::Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.003
0.000
0.000
0.000
1 0.000
0.000
0.003
dT:".. ,
enum
0.000
0.000
0.000
0.000
0.000
0.000
0.152
0.000
0.000
0.000
0.000
0.000
0.152
1NciFe1
0.000
0.000
0.000
0.000
1 0.000
0.000
0.331
0.000
0.000
0.000
0.000
0.000,
0.331
Selenium
0.000
0.000
1 0.000
0.000
.000
0.000
0.034
0.000
0.000
0.000
0.000
0.000
0.034
j,Zinc
0.000
0.000
0.000
0.000000
H0.
0.000
4.980
0.000
0.000
0.000
1 0.000
0.000
4.980
,;c}liotal
-nI?hos- 0.000 0.000 0.000 0.000 0.000 0.000 97.846 0.000 0.000 0.000 0.000 0.000 97.846
_' "'brus
ITI ertify, 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
� I ature of Land Applier
Date
Id, i 1i t 1 f
1'�� ' DENR FORM MFLSF �'(1212006)', .'

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 Monroe WQ Permit #: WQ0001346 Field #: 4A Acres Utilized: 12.1
Land Owner: Emerson McBride Annual Dry Tons Applied: 56.6848 Site #: NC-UN26 Acres Permitted: 12.1
Operator: Same Predominant Soil Series: TaB-Tatum Cation Exchange Capacity (non 503): N/A
rrnn 1 Name- Fescue Cron 1 Max. PAN: 137 Crop 2 Name: Fescue Crop 2 Max. PAN:
QLiquid
Volume applied
(enter one) Solids/
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
CDond.
W
Moist)
Precip.
Past 24
Hrs.
inches
a
�'
CL o
* °
C
o
*
5
*
TKN
mglkg
Z a
@ •
mglkg
Nitrate
and
Nitrite
mg/kg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop I
Crop 2
Aug 18
275
20.72
3.966
WWTPC
D
0
S
0.3
0.5
28,000
5,740
29
102.169
NA
Fescue
Aug 18
42
24.59
0.719
WTPC
D
0
S
0.4
0.5
5,770
1,100
64
4.082
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:
317
0
:::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
106.251
0.000
Lime Applied
Annuallbs/acre
0.117
0.012
3.667
1.208
0.117
0.004
0.249
0.440
0.047
6.143
117.861
:::::::::::::::::::::::::::
Date
lbs/ac
Prior Years Cumulative Ibs/ac
0.925
0.142
19.107
12.202
2.025
0.033
1.79
2.64
0.235
49.511
:::
Current Cumulative lbs/ac
1.042
0.154
22.774
13.410
2.142
0.037
2.039
3.080
0.282
55.654
Permitted C. P. L. R.****
36
34
1 1338
X
267
15
X
374
1 89
2498
;:
2
Perm it PAN Limit 1st/ nd Crop P
137 50
0°I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system aesignea to assure tnat
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possibili o nes and imprisonment for knowing violations."
Q -*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
_ = Signature of Land Applier_ . Date
**x 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
n;=Kip Fr)phn GRF /19/9f nR\

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 Monroe Total Dry Tons Applied (Annual): 56.69
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Emerson Me Bride Owner: Same Predominant Soil Series: TaB-Tatum
Acres Used: 12.1 Acres Permitted: 12.1 Site #: NC-UN26 Field #: 4A
Residual Analvsis Data (Heave Metals and Total Phosphorus use ma/ka. % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
2
3
41
5
6
7
7/9/18
8
7/9/18
9
10
11
12
% Solids
20.72 1
24.59
Arsenic
11.7
17
Cadmiumi
1
2.62
Copper 1
364
542
Chromium
112
222
Lead
13.5
6.87
Mercury
0.4
0.4
Molyb-
denum
22.5
49
Nickel
49.1
35.3
Selenium
5
5
Vazinc
738
201
1��;Tota1
Pos-
horus
14500
1980
'
Annual Heave Metal Field LoadinLFs (Ualculated in lbs/acre):
61�1Total
1
2
3
4
5
6
7
8
9
10
12
_...
y
,BTi /Ac./
{Apo-
r(0).
14
jEvent'
3.97
0.72
Arsenic
0.000
0.000
0.000
0.000
0.000
0.000
0.093
0.024
0.000
0.000000
0.000
0.117
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.008
0.004
0.000
0.000
0.000
0.000
0.012
,hopper
0.000
0.000
0.000
0.000
0.000
0.000
2.887
0.779
0.000
0.000
0.000
0.000 ;
3.667
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.888
0.319
0.000
0.000
0.000
0.000
1.208
CLead
0.000
0.000
0.000
0.000
0.000
0.000
0.107
1 0.010
0.000
0.000
0.000
0.000
0.117
,;.1V4ercury
0.000
0.000
0.000
0.000
0.000
0.000
0.003
1 0.001
0.000
0.000
1 0.000
0.000
0.004
lolyb-
0.000
0.000
0.000
0.000
0.000 .
0.000
0.178
0.070
0.000
0.000
0.000
0.000.
0.249
'.-denum
-Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.389
0.051
0.000
0.0.00
0.000
0.000
0.440
Selenium
0.000
0.000
0.000
0.000
0.000.
0.000
0.040
0.007
0.000
0.000
0.000
0.000
0.047
i Zinc
0.000
0.000
0.000
0.000
0.000
0.000
5.854
0.289
0.000
0.000
0.000
0.000
6.143
,SeT;otal
1?lios-
0.000
0.000
0.000
0.000
0.000
0.000
115.014
2.847
0.000
0.000
0.000
0.000'
117.861
-_ hoi;us
N "1i-,rtily, under penalty of law, tnat tnls document was prepareu unuer my airecuon or supervision in accoruance jj�ej h,a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
Ikatn"aware that there are significant penalties for submitting false information, including the possibility of fines and
° im'p,risonment for knowing violations".
Signature of Land Applier Date
DENR FORM MFLSF (12/2006)
fl�ITCYI p �'

_______-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 Monroe WQ Permit #: WQ0001346 Field #: 4B Acres Utilized: 12.7
Land Owner: Emerson McBride Annual Dry Tons Applied: 40.8917 Site #: NC-UN26 Acres Permitted: 12.7
Operator: Same Predominant Soil Series: CmB-CID Cation Exchange Capacity (non 503): N/A
Cron 1 Name: Fescue Cron 1 Max. PAN: 141 Crop 2 Name: Fescue Crop 2 Max. PAN: 50
o .r
�4 o
Q
Volume applied
enter one Solids/
( )
Liquid
q
Cu. Yds Gallons
u
/o
Solids
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
W ,
Moist)
Preci P•
Past 24
Hrs.
inches
Y
� b
5 T3
0 o
c
�.
° =
* »
c°o
w
*
*
TKN
mg/kg
Z a
9
o 9
w O
gam-,•
mg/kg
Nitrate
and
Nitrite
mglkg
1 29
PAN Applied
( Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
July 18
175
20.72
2.405
WWTPC
D
0
S
0.3
1 0.5
28,000
5,740
61.945
NA
Fescue
July 18
50
24.59
0.815
WTPC
D
0
S
0.4
0.5
5,770
1,100
64.2
4.630
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:
225
0
::::::::::::::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
66.575
0.000
Lime A lied
Annuallbs/acre
0.084
0.009
2.634
0.901
0.076
0.003
0.188
0.294
0.032
3.877
72.972
::::::::::::::::::::::::::::::::
Date
Ibs/ac
Prior Years Cumulative lbs/ac
0.71
0.123
13.697
10.755
1.697
0.03
1.278
2.159
0.172
42.207
Current Cumulative Ibs/ac
0.794
0.132
16.331
11.656
1.773
0.033
1.466
2.453
0.204
46.084
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
1 374
1 89
2498
i t/2nd Cr o
Permit PAN Limit is P
141 50
"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
**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
nCn10 rnone COC i4o1')nnaX

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 Monroe Total Dry Tons Applied (Annual): 40.89
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Emerson McBride Owner: Same Predominant Soil Series: CmB-Cid
Acres Used: 12.7 Acres Permitted: 12.7 Site #: NC-UN26 Field #: 4B
Residual Analvsis Data (Heavv Metals and Total Phosnhorus use mg/kg. % Solids use Raw Percent #):
Sample or
Com-
posite
Date
1
2
3
4
5
6j
7j
7/9/18
8
7/9/18
9
10
11
12
% Solids
20.72 1
24.59
Arsenic
11.7
17
Cadmium
1
2.62
Copper
364
542
Chromium
1
112
222
Lead
13.5
6.87
Mercury
0.4
0.4
Molyb-
denum
M5
49
Nickel
49.1
35.3
Selenium
5
5
V aZinc
738
201
a
k r,J�ptal
}jDpp-
hors
14500
1980
Anneal Heaw Metnl Field l.nadinus lt.alculated in ins/acren
a
!"",Total
1
2j
3
4
5
6
7
8
9
10
11
12
y
fA PP•
41Event
2.41
0.82
Arsenic 1
0.000
0.000
0.000
0.000
0.000
0.000
0.056
0.028
0.000
0.000
0.000
0.000
0.08.4
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.005
0.004
0.000
0.000
0.000
0.000111
0.009
,Copper
0.000
0.000
0.000
0.000
0.000
0.000
1.751
0.883
0.000
0.000
0.000
0.000
2.634
Chromium
0.000
0.000
0.000
0.000
0.000
0.000
0.539
0.362
0.000
0.000
0.000
0.000 j
0.901
I Lead
0.000
' 0.000
0.000
0.000
0.000
0.000
0.065
1 0.011
0.000
0.000
0.000
0.000
0.076
::Mercury
0.000
0.000
0.000
0.000
0.000
0.000
0.002
0.001
0.000
0.000
0.000
0.000 I;
0.003
Molyb-
"�
0.000
0.000
0.000
0.000
0.000
0.000
0.108
0.080
0.000
0.000
0.000
0.000.1i
0.188
denum
iiN ckel
0.000
0.000
0.000
0.000
0.000
0.000
0.236
0.058
0.000
0.000
0.000
0.000' 11
0.294
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.024
0.008
0.000
0.000
0.000
0.000 j'
0.032
1*Zinc:
1 0.000
0.000
0.000
0.000
0.000
0.000
3.550
0.328
0.000
0.000
0.000
0.000 ;!
3.877
( Total
0.000
0.000
0.0.00
0.000
0.000
0.000
69.745
3.227
0.000
0.000
0.000
0.000I
72.972
I '- horus
"Iicertify, under penalty of law, that this document was prepared under my airecnon or supervision in acwruance
w:in
h a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
�aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations" a
1)77'I ii f
Signature of Land Applier Date
DENR FORM MFLSF (1�2/2006J ,�

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 Monroe WQ Permit #: WQ0001346 Field #: 6 Acres Utilized: 14
Land Owner: Emerson McBride . Annual Dry Tons Applied: 59.1278 Site #: NC-UN26 Acres Permitted: 25.8
Operator: Same Predominant Soil Series: TaB2-Tatum Cation Exchange Capacity (non 503): N/A
f'rnn t Name- Fescue (hav) CroD 1 Max. PAN: 137 Crop 2 Name: Fescue (hay) Crop 2 Max. PAN: 50
Volume applied
Volume
Residual Sources
Soil
Precip.
Y
C
o
Z a
51
Nitrate
PAN Applied
Name of Crop Type
o
(enter one) Solids/
%
Applied per
(NPDES #, WQ#,
Cond.
Past 24
.''
w y
w w
TKN
00 o
and
( Ibs/acme)
Receiving Residual
Solids
Acre
Fert.,.Animal
(Dry,
Hrs.
0 0
o�
E
# T
--•
fD °
o w
Nitrite
Application
QLiquid
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)
Wet
Moist)
inches
c
�
*
0
mg/kg
mg/kg
mg/kg
Crop I
Crop 2
Crop 1
Crop 2
July 18
289
20.72
3.602
WWTPC
D
0
S
0.3
0.5
28,000
5,740
29
92.798
NA
Fescue
July 18
42
24.59
0.621
WTPC
D
0
S
0.4
0.5
5,770
1,100
64.2
3.528
NA
Fescue
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.00.0
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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`
331
0
::::::::::::::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
96.326
0.000
Lime Applied
Annual lbs/acre
0.105
0.010
3.295
1.083
0.106
0.003
0.223
0.398
0.042
5.566
106.917
:::::::::::::::::::::::::::.:
Date
I lbs/ac
Prior Years Cumulative Ibs/ac
0.412
0.068
11.865
4.041
0.952
0.013
0.993
1.22
0.144
20.364
Current Cumulative lbs/ac
0.517
1 0.078
15.160
5.124
1.058
0.016
1.216
1.618
0.186
25.930
Permitted C. P. L. R.****
36
34
1 1338
1 X
267
15
X
374
1 89
2498
Permit PAN Limt i 1 st/2nd Crop
137 I 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance witn a system aesignea to assure tuat
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including the possi ility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
l "/9 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier _ Date aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
mr-Kip G()PKA GCF !1g/7nrim

r�P
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 Monroe Total Dry Tons Applied (Annual): 59.12
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Emerson McBride Owner: Same Predominant Soil Series: TaB2-Tatum
Acres Used: 14 Acres Permitted: 25.8 Site #: NC-UN-26 Field #: 6
Residual Analvsis Data (Heave Metals and Total Phosphorus use mii/ka, % Solids use Raw Percent #):
Sample or
Com-
posite
Date
11
21
3
4
5
6
7
7/9/18
8
7/9/18
9
10
11
12
% Solids
20.72
24.59
Arsenic
11.7
17
Cadmium
1
2.62
Copper
364
542
Chromium
112
1222
Lead
13.5
6.87
Mercury
0.4
0.4
Molyb-
denum
22.5
49
Nickel
49.1
35.3
Selenium
5
5
F"IZihe
738
201
{[Wotal
P,hos-
�• horus
14500
1980
Anneal Heave Metal Vield I ,nodinuc (Calculated in Ills/acrel:
1
2j
3
4 v
51
61
7
_8j
91
LOJ
11
12
y
(A
y
iE ent
3.60
0.62
Arsenic
0.000
0.000 1
0.000
0.000
0.000 1
0.000
0.084
0.021
0.000
0.000
0.0001
0.000
0.105
Cadmium
0.000
0.000
0.000
0.000
0.000
0.000
0.007
0.003
0.000
0.000
0.00.0
0.000 ;
0.010
,Copper
0.000
0.000
0.000
0.000
0.000.
0.000
2.622
0.673
0.000
0.000
0.000
0.000
3.295
Chromium
0.000.
0.000
0.000
0.000
0.000
0.000
0.807
0.276
0.000
0.000
0.000
0.00011
1.083
(Lead
0.000
0.000
0.000
0.000
0.000
0.000
0.097
0.009
0.000
0.000
0.000
0:000 '
0.106
,..Mercury
0.000
0.000
0.000 '
0.000
0.000
0.000
0.003
0.000
0.000
0.000
0.000
0.000
0.003
lolyb-
-denum
0.000
0.0.00
0.000
0.000
0.000
0.000
0.162
0.061
0.000
0.000
0.000
0.000 1,
0.223
`Nickel
0.000
0.000
0.000
0.000
0.000
0.000
0.354
0.044
0.000
0.000
0.000
0.000
0.398
Selenium
0.000
0.000
0.000
0.000
0.000
0.000
0.036
0.006
0.000
0.000
0.000
0.000 f
0.042
Zinc
0.000
0.000
1 0.000
0.000
0.000
0.000
5.317
0.250
0.000
0.000
0.000
0.000
5.566
z, :Total
0.000
0.000
0.000
0.000
0.000
0.000
104.458
2.459
0.000
0.000
0.000
0.000"
106.9117
4J`1�'bi•us
y " Vicertify, under penalty of law, that this document was prepares under my uirectlon or supervision in accuruance
PIwith;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 Land Applierrrr Date I
DEN 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 Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 13.4
Land Owner: Leland Wolfe Annual Dry Tons Applied: 48.6692 Site #: NC-UN27 Acres Permitted: 13.4
Operator: Same Predominant Soil Series: G_sB-Goldston Cation Exchange Capacity (non 503): N/A
91- 1 Noma• FacnnP (Pact 1 Crnn 1 Max. PAN: 135 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
Volume applied
Volume
Residual Sources
Soil
Precip.
• n
G
2
a
r S Z a
Nitrate
PAN Applied
Name of Crop Type
34
(enter one) Solids/
%
Applied per
(NPDES #, WQ#,
Cond.
Past 24
c 'b
;0m
w
TKN
OQ o
and
((bs/acre)
Receiving Residual
Liquid
Solids
Acre
Fert., Animal
(Drys
Hrs.
=
c c
* N
-
CD Z.
�,
Nitrite
-
Application
Q
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)
Wet
Moist)
inches
$
*
mg/kg
mglkg
mg/kg
Crop 1
Crop 2
Crop I
Crop 2
Apr 18
225
20.2
2.856
WWTPC
D 1
0
S
0.5
0.3
28,200
6,240
1 12.6
55.533
NA
Fescue
Apr 18
50
24.68
0.776
WTPC
D
0
S
0.5
0.4
12,200
2,270
17.3
7.948
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 forEb.482
...................
TOTALS:
275
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
0.000
Lime Applied
Annuallbs/acre
0.095
0.010
2.827
0.954
0.067
0.002
0.211
0.261
0.029
1 3.433
63.403
::::::::::::::;:::;:;:::::::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.36
0.065
9.695
3:174
0.876
0.012
0.711
1.154
- 0.134
20.539
Current Cumulative lbs/ac
0.455
0.075
12.522
4.128
0.943
0.014
0.922
1.415
0.163
23.972
Permitted C. P. L. R.****
36
1 34
1338
X
267
15
X
374
89
2498
t it 1 st/2nd Cr
Permit PAN Limiop
P
135 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoraance wim a system aesignea to assure tuat
qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false
information, including t e possibility of fines and imprisonment for knowing violations."
*Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0
Applier, _ _ _ _ - _ Mineralization Rates: Compost-0.1, anaerobially digested -0.2,
Signature of.Land
Date - - -_- -- _ aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.. Cumulative Pollutant Loading Rate
--K1- r^-RA r fAn1nnnn%

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 Monroe Total Dry Tons Applied (Annual): 38.27
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Leland Wolfe Owner: Same Predominant Soil Series: GsB-Golston
Acres Used: 13.4 Acres Permitted: r 13.4 Site #: NC-UN27 Field #: 1
Residual Analvsis Data (Heavv Metals and Total Phosphorus use me/ka, % Solids use Raw Percent #):
. .0
posite
Date
©
©
a
©
>0
f7
013
m
�
,• .
..
11
.III
Anni'inl Henw Metal Field Landin rs (Calculated in Ins/acre]:
`=Total
.-
1
2
3
4`
9
6
7
B
9
10
11
12 ;
y
1JAc./
o
y
iEvent
2.86
Arsenic
0.000
0.000 1
0.000
0.000
0.095 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000 1,
0.095
Cadmium
0.000
0.000
0.000
0.000
0.010 1
0.000
0.000
0.000
0.000
0.000
0.000
0.000 ;
0.010
Copper
0.000
0.000
0.000
0.000
2.827
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2.827
Chrbroium
0.000
0.000
0.000
0.000
0.954
0.000
0.000
0.000
0.000
0.000
0.000
0.000 '
0.954
CLead
0.000
0.000
0.000
0.000
0.067
0.000
0.000
0.000
0.000
0.000
1 0.000
0.000
0.067
:1Vlercu y
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.002
Molyb-
0.000
0.000
0.000
0.000
0.211
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.211
denum
`4,4,1ckel
0.000
0.000
0.000
0.000
0.261
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.261
Selenidm
0.000
0.000
0.000
0.000
0.029
0.000
0.000
0.000
0.000
0.000
0.000
0.000'
0.029
l,zinc'
0.000
0.000
0.000
0.000
3.433
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3.433
Sr?aotal
Pl}os-
0.000
0.000
0.000
0.000
63.403
0.000
0.000
0.000
0.000
0.000
0.000
0.000
63.403
oborus
ji" Ivertiiy, under penalty of law, that tors aocumentwas prepareu unuer iuy ulreAuUu yr suycrVs.Uu,n actinuai,co
with,a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
1r• :�.
'; LqT, aware that there are significant penalties for submitting false information, including the possibility of fines and
ri%prisonment for knowing violations".
A` P"8",1', y !
S jnh6re 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 Monroe WQ Permit #: WQ0001346 Field #: 2 Acres Utilized: 17
Land Owner: Leland Wolfe Annual Dry Tons Applied: 60.5624 Site #: NC-UN27 Acres Permitted: 17.0
Operator: Same Predominant Soil Series: GsB-Golston Cation Exchange Capacity (non 503): NIA
d',.,,., , W.,...o. !Pact 1 1 rnn t Max_ PAN: 135 Crop 2 Name: Fescue (Past.) Crop 2 Max: PAN:
50
1
Volume applied
Volume
Residual Sources
Soil
-
Precip.
C
o
z Y
• 5
Nitrate
PAN Applied
Name of Crop Type
o
(enter one) Solids/
%
Applied per
(NPDES #, WQ#,
Cond.
Past 24
n b
w n
TKN
o
as o
and
(lbs/acre)
Receiving Residual
o
Liquid
Solids
Acre
Fert., Animal
(Dry,
Hrs.
� o'
o
* R
CD
*
n
Nitrite
Application
Q
Cu. Yds Gallons
(Dry Tons/Ac)
Waste, etc)
Wet'
Moist)
inches
*
0
o
mg/kg
mg/kg
mg/kg
Crop 1
Crop 2
Crop I
Crop 2
June 18
356
20.2
3.562
WWTPC
D
0
S
0.5
0.3
28,200
6,240
12.6
69.259
NA
Fescue
0.000
0.000
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:
356
0
::::::::::::::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
69.259
0.000
Lime A lied
Annuallbs/acre
0.118
0.013
3.526
1.190
0.084
0.003
0.264
0.326
0.036
4.282
79.076
:::::::::::::::::::::::::::;:::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.388
0.092
11.358
3.63
0.898
0.0.15
0.862
1.313
0.163
24.465
=:
Current Cumulative lbs/ac
0.506
0.105
14.884
4.820
0.982
0.018
1.126
1.639
0.199
28.747
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
,Permit PAN Limit 1 sd2n d Crop
135 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accornance wim a system uesigneu w assure L1121l
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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier_ _ = Date aerobically digested -0.3, raw sludge -0.4
_. _-___- ==-3_ ****C.P.L.R.: Cumulative Pollutant Loading Rate
nGnin Gnaen GeG /4')/9nna%

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 Monroe Total Dry Tons Applied (Annual): 60.55
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Leland Wolfe Owner: Same Predominant Soil Series: Gsl3-Go}ston
Acres Used: 17 Acres Permitted: 17 Site #: NC-UN27 Field #: 2
Residual Analvsis Data (Heave Metals and Total Phosphorus use m0kLy. % Solids use Raw Percent ft
N.Tp M
Com-
posite
Date
no
Annual
Heavy 1Vletal k1eld Loadings
(Ualculated in Ws/acre):
!I', Total
1
2
3
4
5
6
7
8
9
10
11
12 s
'.D,T Ac./
o
(App.Event
R.
3.56
Arsenic
0.000
0.000
0.000
0.000
0.000
0.118
0.000
0.000
0.000
0.000
0.000
0.000
0.118
Cadmium
0.000
0.000
0.000
0.000
0.000
0.013
0.000
0.000
0.000
0.000
0.000
0.000
0.013
,Copper
0.000
0.000
0.000
0.000
0.000
3.526
0.000
0.000
0.000
0.000.
0.000
0.000
3.526
Chrbmium
0.000
0.000
0.000
1 0.000
0.000
1.190
0.000
0.000
0.000
0.000
0.000
0.000
1.190
('bead
0.000
0.000
0.000
0.000
0.000
1 0.084
0.000
0.000
0.000
0.000
0.000
0.000
0.084
['Mercury
0.000
0.000
0.000
0.000
0.000
0.003
0.000
0.000
0.000
0.000
0.000
0.000
0.003
lylolyb-
i,
"
0.000
0.000
0.000
0.000
0.000
0.264
0.000
0.000
0.000
0.000
0.000
0.000..
0.264
,,denum
Nickel
0.000
0.000
0.000
0.000
0.000
0.326
0.000
0.000
0.000
0.000
0.000
0.000--
0.326
Selenium
0.000
0.000
0.000
0.000
0.000
0.036
0.000
0.000
0.000
0.000
0.000
0.000
0.036
12in'c
0.000
0.000
0.000
0.000
0.000
1 4.282
0.000
0.000
1 0.000
1 0.000
0.000
0.000
1, 4.282
}'hqs- 10.000 10.000 10.000 10.000 10.000 179.076 10.000 10.000 10.000 10.000 10.000 1 0.000 ' 179.076
'Tcertify, 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
Team }aware that there are significant penalties for submitting false information, including the possibility of fineis and
imprisonment for knowing violations".
1
SiW .. ure of Land Applier Date
�w•. 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 Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 24.5
Land Owner: William Griffin Annual Dry Tons Applied: 59.7118 Site #: NC-UN29 Acres Permitted: 24.5
Operator: Same Predominant Soil Series: GoC-Golston Cation Exchange Capacity (non 503): N/A
r....., 1 Nama• r.Pcn11P. (Pact 1 Cron 1 Max. PAN: 116 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
o Y
4
Q
May 18
Volume applied
PP
(enter one) Solids/
Li uid
a
Cu. Yds Gallons
351
%
Solids
20.2
Volume
Applied per
Acre
(Dry Tons/Ac)
2.437
Residual Sources
(NPDES #, WQ#,
Fert. Animal
Waste, etc)
WWTPC
Soil
Cond.
(Dry'
Wet,
Moist)
D
Precip.
Past 24
Hrs.
inches
0
Y
"o
a .a
o
a o
°
S
o
w r
N'
,�
1 0.5
5
w
* N'
* R,
0
0.3
TKN
mg/kg
28,200
Z Y
�
o
CD g
°'
mg/kg
6,240
Nitrate
and
Nitrite
mg/kg
1 12.6
PAN Applied
(]bs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
47.382
Crop 2
NA
Crop 1
Fescue
Crop 2
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
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
351
01.
:::::::::::::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
47.382
0.000
Lime Applied
Annuallbs/acre
0.066
0.007
1.961
0.662
0.047
0.002
0.147
0.181
0.020
2.381
43.978
::::::::::::::::::::::::::::::::::::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.279
0,045
6.325
2.271
0.507
0.006
0.515
0.706
0.084
11.198
':::::::::::::::::.::::::::::::::::::::::::::;::
Current Cumulative lbs/ac
0.345
0.052
8.286
2.933
0.554.
0.008
0.662
0.887
0.104
13.579
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
Permit PA N Limit is t/Znd Cro P
116 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designee to assure tnat
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."
Q *Application Method: S - Surface, IN - Injection, INC - Incorporation
**Volatilization Rate: Surface - 0.5, Injection/incorporation -1.0
*** Mineralization Rates: Compost -0.1, anaerobially digested -0.2,
Signature of Land Applier Date
aerobically digested -0.3, raw sludge -0.4
****C.P.L.R.: Cumulative Pollutant Loading Rate
MCI,= none cor /40/OnnG\

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 Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0003146 Cation Exchange Capacity (non 503 only):
Operator: William Griffin Owner: Same Predominant Soil Series:
Acres Used: 24.5 Acres Permitted: 24.5 Site #: NC-UN29 Field #:
48.53
N/A
GoC-Golston
1
Residual Analvsis Data (Heavv Metals and Total Phosphorus use mg/kg. % Solids use Raw Percent #):
Com-
posite
Date
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
t Total
Annual Heavv Metal Field Loadings (Calculated in lbs/acre):
t Total
1
2
3
4
5
6
7
8
9
10
11
12
H
` T/Acd
, APp•
tEyent
1.98
Arsenic
0.000
0.000
0.000
0.000
0.000
0.066
0.000
0.000
0.000
0.000
0.000
0.0.00 '
0.066
Cadmium
0.000
0.000
0.000
0.000
0.000
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0.007
,Copper
0.000
0.000
0.000
0.000
0.000
1.961
0.000
0.000
0.000
0.000
0.000
0.000
1.961
Chromium
0.000
0.000
0.000
0.000
0.000
0.662
0.000
0.000
0.000
0.000
0.000
0.000 ;
0.662
1;L,e4d
0.000
0.000
0.000
0.000
0.000
0.047
0.000
0.000
0.000
0.000
1 0.000
0.000 ;
0.047
Mercury
0.000
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
1 0.000
0.000 f
0.002
M61yb-
0.000
0.000
0.000
0.000
0.000
0.147
0.000
0.000
0.000
0.000
0.000
0.000
0.147
A d6num
'j,Mickel
1 0.000
0.000
0.000
0.000
0.000
0.181
0.000
0.000
0.000
0.000
0.000
0.000,
0.181
Selenium
0.000
0.000
0.000
0.000
0.000
0.020
0.000
0.000
0.000
0.000
0.000
0.000
0.020
Kzinc
0.000
0.000
0.000
0.000
0.000
2.381
0.000
0.000
0.000
0.000
0.000
0.000
2.381
c;t,Total
- Phos-
0.000
0.000
0.000
0.000
0.000
43.978
0.000
0.000
0.000
0.000
0.000
0.000
43.97$
I ' _ ,hbrus
"I'�certify, under penalty of law, that this aocument was prepares unaer my airecuon or supervision in accoraance
I� I '+ 1
�Iwith?a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
Lam, aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
Sis .:ignature 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 Monroe WQ Permit #: WQ0001346 Field #: 3 Acres Utilized. /A
Land Owner: William Grim Annual Dry Tons Applied: 35.0597 Site #: NC-UN29 Acres Permitted: 7.4'
Operator: Same Predominant Soil Series: BaB-Badin Cation Exchange Capacity (non 503): NIA
rrnn 1 Nnmee Fescue (Past_) Cron 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN:
50
O
°; o
18
Volume applied
PP
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(DryTons/Ac)
Residual Sources
(NpDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry,
Wet
Moist)
Precip.
Past 24
Hrs.
inches
a
v
C "
o w
n g
o
°i
* N'
* °=
�
5
w
* N'
*
7
TKN
mglkg
z a
a
o
"
mg/kg
Nitrate
and
Nitrite
mglkg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop l
Crop 2
Apr 18
145
20.2
3.333
WWTPC
D
0
S
0.5
1 0.3
28,200
1 6,240
12.6
64.806
NA
Fescue
Apr 18
50
24.68
1.404
WTPC
D
0
S
0.5
0.4
12,200
2270
17.3
14.393
NA
Fescue
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
Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form):
...................
TOTALS:
1951
0
::::::::::::::
As
Cd
Cu
Cr
Pb
Hg
Mo
Ni
Se
Zn
P
79.198
0.000
Lime Applied
Annuallbs/acre
0.167
0.020
4.701
1.644
0.101
0.004
0.366
0.411
0.047
5.101
91.964
:::::::::::::::::::::::::::::::::::
:::: >:*.*
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.448
0.081
11,671
4.502
0.787
0.015
1.021
1.324
0.692
18.109
::::::?:`:?;::::::::::?
Current Cumulative lbs/ac
0.615
0.101
16.372
6.146
0.888
0.019
1.387
1.735
0.739
23.210
Permitted C. P. L. R.****
36
1 34
1338
X
267
15
X
374
89
2498
Permt tPAN Limit is t/2nd Crop
122 50
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accoraance witn a sysrem aesignea to assure [nai
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
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
nGnia cnann Ccr ia1)ronnaN

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 Monroe Total Dry Tons Applied (Annual): 35.05
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: William Griffin Owner: Same Predominant Soil Series: BaB-Badin
Acres Used: 7.4 Acres Permitted: 7.4 Site #: NC-UN29 Field #: 3
Residual Analvsis Data (Heavy Metals and Total Phosphorus use m0ke. % Solids use Raw Percent #):
. .
Com-
posite
Date
i1
©
©
©
MH
d
Em
non
Annual Heavv Metal Field Loadings (Ualculated in lbs/acrel:
otal
1
2
3
4
5
6
7
8
9
10
11
12 !
c
- DT/Ac./
(A pp.
y
;Event
3.33
1.40
"
Arsenic
0.000
0.000
0.000
0.000
0.111
0.056
0.000
0.000
0.000
0.000
0.000
0.000
0.167
Cadmium
0.000 .
0.000
0.000
0.000
0.012
0.008
0.000
0.000
0.000
0.000
0.000 j
0.000
0.020
Copper
0.000
0.000
0.000
0.000
3.300
1.401
0.000
0.000
0.000
0.000
0.000
0.000
4.701
Chr'.offi'iurn
0.000
0.000
0.000
0.000
1.113
0.531
0.000
0.000
0.000
0.000
0.000
0.000
1.644
Ctpad
0.000
0.000
0.000
0.000
0.079
0.022
0.000
0.000
0.000
0.000
0.000
0.000
0.101
:Mercury
0.006
0.000
0.000
0.000
0.003
0.001
0.000
0.000
0.000
0.000
0.000
0.000
0.004
Molyb-
-denum
0.600
0.000
0.000
0.000
0.247
0.120
0.000
0.000
0.000
0.000
0.000
0..000
0.366
�N;ickel
0.000
0.000
0.000
0.000
0.305
0.106
0.000
0.000
0.000
0.000
0.000
0.000
0.411
Selenium
0.000
0.000,
0.000
0.000
0.033
0.014
0.000
0.000
0.000
0.000
0.000
0.000
0.047
N, 4inc
1 0.000
0,000
0.000
0.000
4.006
1.095
0.000
0.000
0.000
0.000
0.000
0.000
5.101
�ii Total
Plios-
0.000
0.000
0.000
0.000
73.993
17.971
0.000
0.000
0.000
0.000
0.000
0.000
91.964
;horus
i "I icertify, 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.
'AmAiiaware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
;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 Monroe WQ Permit #: WQ0001346 Field M 4 Acres Utilized: 7_2
Land Owner: William Griffin Annual Dry Tons Applied: 21.7752 Site #: NC-UN29 Acres Permitted: 7.2
Operator: Same Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): NIA
rrnn 1 Name: Fescue (Past.) Croo 1 Max. PAN: 122 Crop 2 Name:. Fescue (Past.) Crop 2 Max. PAN:
50
5
A
Volume applied
PP
enter one Solids/
( )
Liquid
Cu. Yds Gallons
u
/o
Solids
Volume
Applied per
PP P
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, W #,
Q
Fert., Animal
Waste, etc)
Soil
Cond.
D
W
Moist)
Preci .
P
Past 24
Hrs.
inches
a
s
oa o
=
o
a °:
n
*
$
5
w =°
�;
*
*..
?
TKN
mg/kg
Z Y
R
o
o
o �;
mglkg
Nitrate
and
Nitrite
mglkg
PAN Applied
( Ibs/acre)
Name of Crop Type
Receiving Residual
Application
Crop 1
Crop 2
Crop 1
Crop 2
Apr 18
78
20.20
1.843
WWTPC
D
0
S
0.5
0.3
28,200
1 6,240
12.6
35.829
NA
Fescue
May 18
50
20.2
1.181
WWTPC
D
0
S
0.5
0.3
28200
6,240
12.6
22.967
NA
Fescue
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
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
...................
TOTALS:
128
0::::::::::::::
As
Cd
Cu
Cr
Pb
I Hg
Mo
Ni
Se
Zn
I P
58.797
1 0.000
Lime Applied
Annuallbs/acre
0.100
0.011
2.994
1.010
0.071
0.002
0.224
0.276
0.030
3.635
67.133
:: ::
Date
lbs/ac
Prior Years Cumulative lbs/ac
0.301
0.05
8.058
2.932
0.571
0.01
0.667
0.961
0.111
14.257
Current Cumulative Ibs/ac
0.401
0.061
11.052
3.942
0.642
0.012
0.891
1.237
0.141
17.892
.:
Permitted C. P. L. R.****
36
34
1338
X
267
15
X
374
89
2498
,Permit PAN Limit 1st/ 2nd Cro P
122 50
"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
**Volatilization Rate: Surface - 0.5, Injection/Incorporation - 1.0
Signature of Land A lien 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
riCP1113 CrNORA CQC /AO/Or\nC\

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 Monroe Total Dry Tons Applied (Annual):
Permit #: WQ0001346 Cation Exchange Capacity (non 503 only):
Operator: William Griffin Owner: Same Predominant Soil Series:
Acres Used: 7.2 Acres Permitted: 7.2 Site #: NC-UN29 Field #:
21.77
N/A
BdB2-13ad,in
4
Residual Analvsis Data (Heavv Metals and Total Phosphorus use mg/ka. % Solids use Raw Percent ft
..-.a
(om-
posite
Date
©
©
©
o
no
• .
11
Annual Heavv Metal Field Loadings (Ualculated in lbs/acre):
Y` 'Total
1
2
3
4
5
6
7
8
9
10
11
12
rApp-
�Evept
3.02
Arsenic
0.000
0.000
0.000
0.000
0.000
0.100
0.000
0.000
0.000
0.000
0.000
0.000
0.100
Cadmium
0.000
0.000
0.000
0.000
0.000
0.011
0.000
0.000
0.000
0.000
0.000
0.000]
0.011
.06pper
0.000
0.000
0.000
0.000
0.000
2.994
0.000
0.000
0.000
0.000
0.000
0.000
2.994
Philpmium
0.000
0.000
0.000
0.000
0.000
1.010
0.000
0.000
0.000
0.000
0.000
0.000 '
1.010
t:;Lead
0.000
0.000
0.000
0.000
0.000
0.071
0.000
0.000
0:000
0.000
0.000
0.000'
0.071
:Mercury
0.000
0.000
0.000
0.000
0.000
0.002
0.000
0.000
0.000
0.000
1 0.000
0.000
0.002
1klolyb-
0.000
0.000
0.000
0.000
0.000
0.224
0.000
0.000
0.000
0.000
0.000
0.000..
0.224
denum
"(ckel
0.000
0.000
0.000
0.000
0.000
0.276
0.000'
0.000
0.000
0.000
0.000
0.000!
0.276
S,q'1enium
0.000
0.000
0.000
0.000
0.000
0.030
0.000
0.000
0.000
0.000
0.000
0.000 '
0.030
�7,,inc
0.000
0.000
0.000
0.000
0.000
3.635
0.000
0.000
0.000
0.000
0.000
0.000
3.635
Total
Phbs-
0.000
0.000
0.000
0.000
0.000
67.133
0.000
0.000
0.000
0.000
0.000
0.000
67.133
`liorus
WTI -.,�ertify, under penalty of law, that this document was prepared under my direction or supervision in accordance
,iih ,a system designed to assure that qualified personnel properly gathered and evaluated the information submitted.
h ;;*,aware that there are significant penalties for submitting false information, including the possibility of fines and
A imOrisonment for knowing violations". {
Al/z-
ti 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 Monroe WQ Permit #: WQ0001346 Field #: 1 Acres Utilized: 13.1
Land Owner: Tom Appenzeller Annual Dry Tons Applied: 55.2887 Site #: UN-UN30 Acres Permitted: 13.1
Operator: William Griffin Predominant Soil Series: BdB2-Badin Cation Exchange Capacity (non 503): N/A
Crop 1 Name: Fescue (Past.) Crop 1 Max. PAN: 122 Crop 2 Name: Fescue (Past.) Crop 2 Max. PAN: 50
S- c
+
O
Q
Volume applied
(enter one) Solids/
Liquid
Cu. Yds Gallons
%
Solids
Volume
Applied per
Acre
(Dry Tons/Ac)
Residual Sources
(NPDES #, WQ#,
Fert., Animal
Waste, etc)
Soil
Cond.
(Dry'
Wet,
t)
Precip.
Past 24
Hrs.
inches
>
'b
a 'E
o a
¢
c
� �
*
�
� �
F w
TKN
mg/kg
z Y
5
o �
ac O
Z.
mglkg
Nitrate
and
Nitrite
mgtkg
PAN Applied
(lbs/acre)
Name of Crop Type
Receiving Residual
Application
Crop I
Crop 2
Crop 1
Crop 2
May 18
325
20.2
4.221
WWTPC
D
0
S
0.5
0.3
28,200
6,240
12.6
82.052
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
0.000
0.000
0.000
Residuals Applications totals on FORM FSF supp ( attach FORM
FSF supp to this form):
...................
TOTALS:
325
0
::::::::::::::
As
Cd
Cu
Cr
Pb
H
Mo
Ni
Se
Zn
P
82.052
0.000
Lime A lied
Annuallbs/acre
0.140
0.424
0.564
36
0.015
0.07
0.085
34
4.179
11.262
15.441
1338
1.410
3.98
5.390
X
0.100
0.934
1.034
267
0.003
0.016
0.019
15
0.312
0.906
1.218
X
0.386
1.402
1.788
374
0.042
0.155
0.197
89
5.074
24.476
29.550
2498
93.706::::::::::::::::::::::::::::::::::::
..................
...........................
Date
lbs/ac
Prior Years Cumulative lbs/ac
Current Cumulative lbs/ac
Permitted C. P. L. R.****
PA Limit lst/2nd Crop
Permit N P
122 50
"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
**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
M=KIO =^MRA CoC 141)111nne%

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 Monroe Total Dry Tons Applied (.Annual): 55.30
Permit #i WQ0001346 Cation Exchange Capacity (non 503 only): N/A
Operator: Tom Appenzeller Owner: William Griffin Predominant Soil Series: BdB2-Badin
Acres Used: 13.1 Acres Permitted: 13.1 Site #: NC-UN30 Field #: 1
Residual Analvsis Data (Heavy Metals and Total Phosphorus use mgALF. % Solids use Raw Percent #):
Com-
positeMR7NOW
Date
MEMEMEM13
a
NEWMEN
NONE
Eff
Annual Heavy Metal Field Loadings (Calculated in lbs/acre):
' btTotal 1 2 j 3 4 5 6j 71 8 91 10 11 1 12
3DT/Ac./ o
pp,
1Event 4.22
Arsenic 0.000 0.000 0.000 0.000 0.000 0.140 0.000 0.000 0.000 0.000 0.000 0.000 0.140
r,aHminm 1 n nnn n nnn n nnn n nnn 1 n nnn n 015 n.nnn n-nnn 0-000 0.000 1 0.000 0-000 0.015
Copper
0.000
0.000
0.000
0.000
0.000
4.179
0.000
0.000
0.000
0.000
0.000
0.000
4.179
Clu-;omi
0.000
0.000
0.000
0.000
0.000
1.410
0.000
0.000
0.000
0.000
0.000
0.000
1.410
C:L'ead
0.000
0.000
1 0.000
0.000
0.000
1 0.100
u.uuu
u.uuu I
u.uuu
u.uuu
I u.uuu
u.uuu
U.1UU
'.'.Mercury
0.000
0.000
1 0.000
0.000
0.000
0.003
0.000
0.000
0.000
0.000
0.000
' 0.000
0.003
Mplyb-
denu,,.
m
0.000
0.000
0.000
0.000
0.000
0.312
0.000
0.000
0.000
0.000
0.000
0.000 ..,
0.312
'rNMekel
0.000
0.000
0.000
0.000
0.000
0.386
0.000
0.000
0.000
0.000
0.000
0.000
0.386
Selenium
0.000
F 6.000
0.000
0.000
0.000
0.042
0.000
0.000
0.000
0.000
0.000
0.000 11
0.042
;'�tiinc
0.000
1 0.000
0.000
0.000
0.000
5.074
0.000
0.000
0.000
1 0.000
0.000
0.000
5.074
I'Moir - 10.000 10.000 10.000 10.000 10.000 193.706 10.000 10.000. 10.000 ,I 0.000 10.000 10.000 193.706
"'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.
laim,aware that there are significant penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations".
gnature of Land Applier Date
�, �'1 DENR FORM MFLSF (12/26,06)' .f

r 'I
Volatile Solids Reduction 2018
Van Kleek equation
In (RAS) - Out (digested sludge) _
In (RAS) - (In * Out) (digested sludge) _
1st 90 days
RAS digested sludge
IN- OUT
0.7567 0.5328 0.2239
IN-
(IN -OUT)
63.33%
0.7567
0.40317 0.35353
2nd 90 days
IN -
OUT
0.6666
0.4831 0.1835
lReduction
IN-
(IN -OUT)
53.26%
0.6666
0.322034 0.344566
3rd 90 days
IN -
OUT
0.6800
0.5154 0.1646
Reduction
IN-
(IN -OUT)
49.95%
0.68
0.350472 0.329528
4th 90 days
IN-
OUT
0.6810
0.4510 0.23
lReduction
IN-
(IN -OUT)
1 61.520/6
0.681
0.307131 0.373869

0
PROMPT•A CCURATE •RELIABLE
LABORATORIES) INC
WWWPARLABS.COM
REPORT OF ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE WASTEWATERPLANT PROJECT NAME: MAR 18
PO BOX 69 DATE: 04/05/18
MONROE, NC 28111-
SAMPLE NUMBER-
130984
SAMPLE ID- MONROE
WWTP
SAMPLE MATRIX- SO
DATE SAMPLED- 03/13/18
DATE RECEIVED-
03/13/18
SAMPLER- SH
RECEIVED BY- DJ
TIME RECEIVED-
1403
DELIVERED BY- SH
TYPE SAMPLE- Grab
Page 1 of 1
ANALYSIS
ANALYSIS
METHOD
DATE TIME BY
RESULT UNITS
FECAL COLIFORM
(GEOM. MEAN) SM 9221 E
03/13/18 1500 RE
14,903 MPN/g
i
LABORATORY DIRECTOR
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]
m,e r"e:,

PA
CCURATE• RELIABLE
LL�EOI2ATORIES� INC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
•
CITY OF MONROE
MONROE WWTP
•
03/13/18
FECAL COLIFORM, GEOMETRIC MEAN
m
SM 9221 E
1
3,599
16.82%
21,391.37
130984
2
1,519
16.03%
9,472.60
3
2,913
16.07%
18,131.89
4
1,317
16.45%
8,001.01
5
3,259
16.12%
20,217.50
6
2,695
15.70%
1 17,162.40
7
2,739
17.11 %
1 16,007.13
,` FecalGollform
Geomeinq'-Mean-

CHAIN Ore CUSTOD Y
�LASORA .rrrc. . PAR Laboratories, Inc
Phone [phone]
Fax [phone]
www.parfabs.com
Shippinc: Mailing:
2217 Graham Park Drive PO Box 411483
Charlo—ue, NC 28273 Charlotte, NC 28241-1483
is essen;ial ;hat all in;ormaaon be recorded cn ;his Chain o` Custody document for acceptance by PAR Laboratories. Inc. and the North
Carolina Deoar,rnant o7 Environmental and Nacurai Resources_
Company Name (billing)
Comments/ Special Instructions
City oA Monroe
Address
PO Box 6Q 503 BZOSOLIDS
Cry. Statc &zip coda Monroe" NC 28111 REPORTING
Point of Contact & i ckphone-c___'
Steve Holden ( 704) 282-4679 [e-mail] a
Sample Taken By: 5ill-)1 4CAd P-,13
IS THIS FOR STATE or EPA REPORTING? YES.—X—NO
*Sample type: DW WW GWMW _ HW _ Soil _ other
Sample Temp at time of sampling'./3 4!�°C Sample Temp upon receipt: -C
Preserved: Yes No .X Teflon Liner/ Zero Headspace: Yes _ No N/A X
Client Sample I.D.
(Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date / Time
Analyes Requested
n I WWTP
X
NONE
3_
FECAL COLIFORM
Y 2 WWTP
X
NONE
3,
FECAL COLIFORM
# 3 wxrrP
X
NONE
3- I g
FECAL COLIFORM
r 4 WWTP, -
x
NONE
- i 3, 1
FECAL COLIFORM
K 5 V✓WTP
X
NONE
3_ I g,
FECAL COLIFORM
6 WWTP
X
NONE
_ 13_ 1 g.
FECAL COLIFORM
7 WWTP
X
NONE
3_ 3 _ t�
FECAL COLIFORM
Reli^qu' d by: Date/Time Rece'iv d by: Date/Time
�i3 � �•d ,�-��-r �I/you
relinquished by: Daterime Received by: Date/Tme
C=Corinoosite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well HIV=Hazardous Waste
See Cther Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe
WWTP Name: WWTP cake
Monitoring Period: From 1/1/2018 To
WQ Permit Number:
NPDES Number:
3/31/2018
WQ0001346
NCO024333
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ❑
Alt B (Alk Treatment) ❑
Alt. C (Prior Testing) ❑
A1t.D (No Prior Test) ElProcess
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
B a Ra ❑
Y
Gamma Ray ❑
Y
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":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion R1
Anaerobic Digestion ❑
If a plicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
in
Pathogen Density
Number ot
Eencescee-
Frequency
of Analysis
Sample
Type
Analytical
Tech -
MinimumGeo.
Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
8,001.01
14,903
21,391.37
MPN/g
0
quarterly
grab
sm922le
CFU
1000 mpn per gram
of total solid (dry
weight)
"
Salmonella bacteria
(in lieu of fecal
coliform
3 MPN per 4 grams
total solid (dry
weight)
kV ectnr Attractinn Reduction (15A NUAl ULT .11U/ 1 - rlease lnuicaie alternative UerIormeQ:
Alt.l (VS reduction) p
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. Oz uptake); ❑I
Ali. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable) ❑
Ali. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed :' ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106' and the '
4 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 .110,6 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." '(Plea's:e;note .
if you check this statement attach an explanation why you have not met one or both of the f.
requirements.)
"This determination has been made under my direction and supervision in accordance with the system i
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."
f
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type .or print)
i
Signature of Preparer* Date Signature of Land Applier (if applicable) Date.
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ;
DENR FORM PVRF 02T (12/2006) f•

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)"���"
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: Monroe WWTP cake NPDES Number: NCO024333
Monitoring Period: From 1/1/2018 To 3/31/2018
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alterative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ElAlternative
5 ❑
Alternative 6 ❑
...........
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray
Y Gamma Ray
Pasteur7zaf
Class B:
Alternative 1 R1
Alternative 2 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying[]
Composting ❑ jAerobic,
Digestion 21
El Anaerobic Digestion
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
Excee-
Frequency
of Analysis
Sample
Type
Analytical
Tech -
Waue
MinimumGeo.
Mean
MaximumUnitsences
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
8,001.01
14,903
21,391.37
MGN/g
0
quarterly
grab
sm9221 e
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
11yector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Mt.l (VS reduction) 0
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) : ' ❑
Aft. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
Alt. 8 (Drying - Unstable) ❑
Aft. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ' 0.
;CERTIFICATION STATEMENT (please check the appropriate statement)
t] "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector'
attraction reduction requirement in 40 CFR 503.33.have not been met." (Please note if you check'-
this statement attach an explanation why you have not met one'for 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 determm
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."
jKyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator !
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
Signature of Preparer* Date 4 ignature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006),,,.

P R C1 M RT- A, c c U R ATE• R E I- I A B LE
I.AB013A`I"0RIES, INC
WWNV.PARLABS.001N1
REPORT OF ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE, WASTEWATERPLANT PROJECT NAME: JUN 18
PO BOX 69 DATE: 06/22/18
j�j]j MONROE, NC 28111-
SAMPLE NUMBER- 132015 SAMPLE ID- MONROE WWTP
DATE SAMPLED- 06/18/'18
DATE RECEIVED- 06/18/18 SAMPLER- SH
TIME RECEIVED- 0935 DELIVERED BY- SH
Page I of 1
A
fill
SAMPLE MATRIX- WW
TIME SAMPLED- 0825
RECEIVED BY- DJ
TYPE SAMPLE- Grab
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 06/18/18 1600 RE 17,006 MPN/g
LABORATORY DIRECTOR
c; init:
P.O. Box 411483 - Charlotte, NC 28241-1483
Phone: [phone] - Fax: [phone]

PA
OOU RATE- RELIABLE
LA.BOR..PiTORIES, INC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
C, IENT�
NA E� �"
• - •
SA`MPL'��ID^� ' °
ALl(sSlS
• ' •
e 4 1 a7.
A�ALYSIS METFivO.D`
•
132015
1
3,324
19.12%
17,389.06
2
3,303
18.47%
17,880.14
3
3,258
19.13%
17,027.80
4
2,891
19.44%
14,872.05
5
3,293
18.81 %
17,508.76
6
3,342
19.00%
17,587.70
7
3,175
18.71 %
16,963.58
t ar
�e�c�l��oliform
11•

CHAIN OF CUS TOD Y
LASORaroRZS,INC. PAR Laboratories, Inc
k Phone [phone]
Fax [phone]
yr w.parfabs.com
Shippinc: Mailing:
2217 Graham Park Drive PO Box 411483
Charlo te, NC 28273 Charlotte, NC 28241-1483
it is essen;lal that ail intormaion be recorded on this Chain of Custody docurnent for acceptance by FAR Laboratories. Inc, and the NorTh
Carolina Oeoartrnunt o7 Environmental and Natural Resources. -
Ccnpany Name Ibillingl F Comments/ Special Instructions
City o1 Monroe
Address
PO Box 69 503 B10SOLIDS
City. Stale a Zip coda
Monroe. NT 28I l I REP ORTNG
Point of Contact a i cicphone"____""— - '- - -
Steve Holden ( 704) 252-4679 sllolden@,ronrocne.ort), ,
Sample Taken By: s'�£ �'�y �()
IS THIS FOR STATE or EPA REPORTING? YES NO
;Sample type_ DW __ WW Y GWMW _ HW _ Soil _ other
Sample Temp at time of sampfrng3Z.ii IC Sample Temp upon receipt:°�C,r
Preserved: Yes ^ No XTeflon Liner/ Zero Headspace: Yes No NIA .cam
Client Sample I.D.
(Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
I Date / Time
Analyes Requested
# 1 W'
x
NONE
_
,2
FECAL COLIFORM
2 WWTP
X
NONE
- 9 � 1
25'
FECAL COLIFORM
r 3 WWTP
X
NONE
-
2 S
FECAL COLIFORM
Y 4 WWIP -
X
NONE
��- I
�s
FECAL COLIFORM !
# 5 WWTp
NONE
le-1�' I�
p
D :2-
FECAL COLIFORM
P- 6 WWTP
X
NONE
�
L�
FECAL COLIFORM
wWTP
X
NONE
1 —�
g: 2S
FECAL COLIFORM
i
I
r
by: . w A 0 Date/rime Received UVA DatefFime
by:
by: �/ Date/Tirne
C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well H'V=Hazardous Waste
See 0-her Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: WWTP cake NPDES Number: NCO024333
Monitoring Period: From 4/l/2018 To 6/30/2018
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative Derformed:
Class A:
Alt. A (time/temp) ❑
Alt B-(Alk Treatment) [3
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 ElY
Class B: jAlt.
(1) Fecal Density 21
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion 0
Anaerobic Di estion
g
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in
in Sludge
Pathogen Density
Number of
Excee-
denc
Frequency
of Analysis
Y
Sample
Type
a ytica
Tech -
njoue
Minimum
Geo. Mean
Maximu
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
14,872.05
17,006
17,880.14
MPN/g
0
quarterly
grab
SM9221E
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
weight)
J Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) Rl
I Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
jAlt. 4 (Spec. 02 uptake) 0
Alt. 5 (14-Day Aerobic) ❑
JAR. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
jAlt. 8 (Drying - Unstable)
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑;
i CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
I j vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
I'❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
A 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."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Treparer Name and Title (type or print) Land Applier Name and Tjtle (if applicable)(type or print)
Signature of Preparer* Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T'(12/2006)

11 ,
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: Monroe WWTP cake NPDES Number: NCO024333
Monitoring Period: From 4/1/201 To 6/30/2018
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑
Alternative 4 ❑ Alternative 5 ❑ Alternative 6 ❑
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑ Heat Drying ❑ Heat Treatment ❑ Therrnophilic ❑
Beta RayGamma Ray ❑ Pasteurization ❑ ❑
Y
Class B: Alternative 1 21 Alternative 2 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑ Air Drying[] Composting ❑ jAerobic Digestion 0
Anaeroe bic Digestion g
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Allowable Level Pathogen Density Number of Frequency Sample Analytical
Parameter Excee- Tech -
in Sludge Minimum Geo. Mean Maximurr Units dences of Analysis Type woue
2 x 10 to the MPN 14,872.05 17,006 17,880.14 MGN/g 0 quarterly grab sm9221e
6th power
per gram of CFU
Fecal Coliform total solids
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria 3 MPN per 4 grams
(in lieu of fecal total solid (dry
colifonn) weight)
,!Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.I (VS reduction) R1
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
JAR. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic). ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
JAIt. 8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
j CERTIFICATION STATEMENT (please check the appropriate statement)
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
!; attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system 1
:g 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
E significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
.Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
6
Signature of Preparer* Date ignature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (12/2006)

PJ� A, R
PROM PT•ACOURATE• RELIABLE
LABORATORIES, INC
WWWPARLABS.CO4
REPORT OF ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE WASTEWATERPLANT PROJECT NAME: JUL 18
PO BOX 69 DATE: 08/16/18
MONROE, NC 28111-
SAMPLE NUMBER- 132286 SAMPLE ID- MONROE WWTP
DATE SAMPLED- 07/09/18
DATE RECEIVED- 07/09/18 SAMPLER- SH
TIME RECEIVED- 1030 DELIVERED BY- SH
Page 1 of 1
SAMPLE MATRIX- WW
TIME SAMPLED- 0920
RECEIVED BY- DJ
TYPE SAMPLE- Grab
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 07/09/18 1545 RE 16,312 MPN/g
LABORATORY DIRECTOR
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]

PRO MPT•ACCLI RATE• RELIABLE
LABtJR�.TORZES� ZNC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
(:LIE � �T�NAME. °
SAMPLE ,IDr
S"AMPLE ;DATE:
AN4LYSIS P
SA Et'OD
• - •
IIIET • - •
.
• • . •
•
132286
1
2,858
18.91 %
15,118.47
2
3,091
19.30%
16,013.78
3
3,145
18.77%
16,755.73
4
3,115
19.17%
16,250.73
5
3,372
19.08%
17,670.57
6
2,988
18.69%
15,989.18
7
3.109
18.84%
16.501.64
eca�Co ifo�r`m�;
C� oeirc'Me�anM

17 A CHAIN OF CUSTODY
tpso�+ro�rEs.rrvc. PAR Laboratories, Inc
. Phone [phone]
Fax [phone]
www.partabs.com
com
Shipping: Mailing:
22 i 7 Graham Park Drive PO Box 411483
Charlotte, NC 28273 Charlotte, NC 28241-1483
il is essential that ail information be recorded on this Chain of Custody document for acceptance by PAR Laboratories. Inc. and the North
Carolina l7eparimeni of Envimnmm;al and Natural Resources.
Conpany Name (billing)
' City o,i MorLroe Comments/ Special instructions
Address
PQ Box 69 503 BZOSOLIDS
CRy. Statc &zip coda REPORTTIG
I
Monroe: NNC 28111
Point of Contact & Telephone._ —" '- -!
Steve Holden (704) 282-4C79 ;[e-mail]
Sample Taken By: StULpl��
iS THIS FOR STATE or EPA REPORTING? YES NO
'*Sample type: DW WW T GWMW HW _ Soil _ other —• y�
Sample Temp at time of samprtng:��°C_ Sample Temp upon receipt: . % °-C�CLr
Preserved: Yes _ No X Teflon Liner/ Zero Headspace: Yes No N/A c?.
0
Client Sample I.D.
Sample Location / Number)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date I Time
Analyes Requested
I WVVTP
X
NONE
^9-�S
: Zv
FECAL COLIFORM
2 WW TP
X
NONE
7_ �,
; Zv
FECAL COLIFORM
3 W"WTP
X
NONE
i _10
FECAL COLIFORM
Y 4 WWTP' -
X
NONE
' Zv
FECAL COLIFORM
# 5 VVtiVTP
X
NONE
7' g_ �.
r)
FECAL COLIFORM
iu 6 WWTP
X
NONE
7
FECAL COLIFORM
r 7 wwrn
X
NONE
7 _
: Zc�
FECAL COLIFORM
deli^ fished by: DatefrimReceived by, atemme
�-9 reP rJ"I��
relinquished by: Dater me Received by: 1� DateMme
C=Composite G=Crab DW=Drinking Water WW=Wastewater GWMW=Groundwater Monitoring Well H%V=Hazardous Waste
See 0-her Side
1 I

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe WQ Permit Number: WQOOO1346
WWTP Name: WWTP cake NPDES Number: NCO024333
Monitoring Period: From 7/1/2018 To 9/30/2018
Pathoeen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative nerformed:
Class A:
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 ❑
Thelmophilic ❑
Beta Ray❑
Gamma Ra ❑
Y
'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":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion 21
Anaerobic
obi Digestion LJIf
applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
Pathogen Density
Number o
Excee-
Frequency
Sample
na ytica
Tech -
Minim-
Geo. Mean
Maxim-
Unitsdences
in Sludge
of Analysis
Type
nioue
2 x 10 to the
6th power
MPN
15,118.47
16,312
17,670.57
MPNIg
0
quarterly
Grab
SM9221E
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)
;jVector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:. j
Alt.l (VS reduction) 0
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench)
JAIt. 4 (Spec. 02 uptake) 0
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 '❑
CERTIFICATION STATEMENT (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 lnote d
{y if you check this statement attach an explanation why you have not met one or both of 'the i
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'deter'inine-
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
jsignificant penalties for false certification including fine and imprisonment." i
;4 Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
+�'Preparer Name and Title (type or print) - Land Applier Name and Title (if applicable)(type for print)
k ojg110.1111V Ul 11V1JCL1V1 "CM, Ljlr11(1I.U1V VL L"Llll x-vFrJ11V1 `ll Glr./r.l11VUVIVy • LG1LV 1
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) ! l
p DENR FORM PVRF 02T (12/2006) .

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
WWTP Name: Monroe WWTP cake NPDES Number: NCO024333
Monitoring Period: Prom 7/1/2018 To 9/30/2018
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alterative 1 ❑
Alternative 2 ❑
Alterative 3 ❑
Alterative 4 ❑ -
Alterative 5 ❑
Alternative 6 ❑
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:
Alterative 1 21
Alterative 2 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens'
Lime Stabilization ❑
Air Drying❑
Composting ❑
lAerobic, Digestion R1
Digestion
. ......... ......Anaerobic ............... .
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
Pathogen Density
Number ot
Excee-
Frequency
Sample
Analytical -
Tech -
Minim
Geo. Mean
Maximu
Unitsence.
in
in Sludge
of Analysis
Y is
Type
n
2 x 10 to the
6th power
MPN
15,118.47
16,312
17,670.57
MGN/g
0
quarterly
grab
sm9221 e
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per gram
,.X.
of total solid (dry
i'•
•4 "
Salmonella bacterial 3 MPN per 4 grams
(in lieu of fecal total solid (dry
coliform) weight)
,Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1 (VS reduction) R1
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
-
lAlt. 4 (Spec. OZ uptake) El
i Aft. 5 (14-Day Aerobic) ❑
Alt. 6 (Alk. Stabilization ❑
Alt 7 (Drying - Stable) ❑
I Alt. 8 (Drying - Ungtable) ❑
"Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were perfor n' 'ed " ❑:
+CERTIFICATION STATEMENT (please check the appropriate statement) "
l R1 "I certify, under penalty ty of law, that the pathogen requirements in 40 CFR 503.32 and tlie`vector
attraction reduction requirement in 40 CFR 503.33 have been met."
9 i ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
j� 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."
;Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or -print)
Signature of Preparer* Date Signature of Land Applier (if applicable) " Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) I
DENR FORM PVRF 503 (12/200,6).,i ;!

PROMPT -ACC ORATE -RELIABLE
LABORATORIES, INC
WWNV.PARLABS.001-I
REPORT OF ANALYSES
Attn: STEVE HOLDEN
CITY OF MONROE WASTEWATERPLANT
PO BOX 69
MONROE, NC 28111-
PROJECT NAME: OCT 18
DATE: 11/08/18
SAMPLE NUMBER- 133542 SAMPLE ID- MONROE WWTP
DATE SAMPLED- 10/01/18
DATE RECEIVED- 10/01/18 SAMPLER- SH
TIME RECEIVED- 1020 DELIVERED BY- SH
i
Page 1 of 1
SAMPLE MATRIX- WW
TIME SAMPLED- 08b4
RECEIVED BY- DJ
TYPE SAMPLE- Grab
ANALYSIS
ANALYSIS METHOD DATE TIME BY RESULT UNITS
FECAL COLIFORM (GEOM. MEAN) SM 9221 E 10/01/18 1630 RE 11,597 MPN/g
LABORATORY DIP.ECTOR
i
P.O. Box 411483 • Charlotte, NC 28241-1483
Phone: [phone] • Fax: [phone]

AIM
PROMPT•ACCURATE• RELIABLE
LABORATORIES, INC
2217 Graham Park Drive
PO Box 411483
Charlotte, NC 28241-1483
NC Cert # 20; SC Cert # 99003001
CLIENT' NAME:' - "�
SAMPLE`tID'
AMPLE DATE:
NALYSIS
A� A Y�S1 `�M SHOD:
• • - •
• •
• I 1011.1 A, Ke•
•
133542
1
1,896
17.45%
10,862.87
2
1,910
16.98%
11,245.99
3
2,125
17.30%
12,284.84
4
1,939
17.41 %
11,135.05
5
1,981
16.88%
11,733.85
6
2,078
17.16%
12,110.25
7
2.083
17.53%
11.882.35
Fca��Cifb`rm�
o et Mean

r CHAIN OF CUSTODY
U;SORA70RrES,INC. PAR Laboratories, Inc
€_illi�ait1 Phone [phone]
Fax [phone]
wvrw.parfabs.com
5hippirtc: rdlailing:
2217 Graham Park Drive PO Box 411483
Chario7ze, NC 28273 Charlotte, NC 28241-1483
it :s e;sen;ial that all information be recorded on ,his Chain of Custody document for acceptance by ) AR Laboratories. Inc. and the North
Carolina Deoariment of Environmental and Naurai Resources.
Conpan•; Name lbiring) Comments/ Special Instructions
City of Monroe
Address
PO Box 69 503 BXOSOLIDS
C ty. State Fk Zip coda Moog �c zgx REPORTING
Point of Contact a Yeiephont
Steve Holden ( 704) 282-4679 [e-mail])
Sample Taken By:V
I
IS THIS FOR STATE or EPA REPORTING? YE_S.., NO
*Sample type: DW WW GWMW�J_ HW _ Soil _ other
Sample Temp at time of sa�mrpfng A� d °C Sample Temp upon receipt_ Z� °C
'* Preserved: Yes _ No X Teflon Liner/ Zero Headspace: Yes _ No N/A X
Client Sample I.D.
( Sample Location ! Number)
Comp
Grab
Preserv.
Set Up
Date / Time
Collection
Date / Time
Analyes Requested
I WW
X
NONE
8
S; S#(
FECAL COLIFORM
Y 2 WWTP
x
NONE
D ¢
�,. S
FECAL COLIFORM
# 3 VPWTP
x
NONE
o
FECAL COLIFORM
r 4 WWTP ' -
X
NONE
0
S
FECAL COLIFORM
# 5 VVWTP
X
NONE
,.
FECAL COLIFORM
9 6 WWTP
X
NONE
SS-
FECAL COLIFORM
R 7 w)WlP
NONE
FECAL COLIFORM
Jelin is ed by:001 Date/Time Recei by: Date/Time
relinquished by: Dateri ime Received by: - l DatefTime
C=Composite G=Grab DW=Dinking Water WW=Wastewa,er GWMW=Groundwater Monitoring Well H%V=Hazardous Waste
See Other Side

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Monroe
WWTP Name: WWTP cake
WQ Permit Number: W00001346
NPDES Number: NCO024333
Monitoring Period: From 10/1/2018 To 12/31/2018
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ElAlt
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 ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ElPasteurization
Y
❑
Class B:
Alt. (1) Fecal Density❑
Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization Cl
Air Drying ❑
Composting ❑
Aerobic Digestion Rl
Anae robrc Dr esti on Elg
...........................................................................,....:.............................,.......................... I ...
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
Frequency
of Analysis
Sample
Type
Analytical
Tech -
n iaue
Minim
Goo. Mean
aximu
Unitsences
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
10,862.87
11,597
12,284.84
MGN/g
0
quarterly
grab
sm9221 e
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction) RI
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
I 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,per'formed ❑
'CERTIFICATION STATEMENT (please check the appropriate statement)
Iii 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106, grid the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
i' U "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." (Plea§e note
if you check this statement attach an explanation why you have not met one or both of the i
reauirements.)
"This determination has been made under my direction and supervision in accordance with the system �' � ,' 's'
�t 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
i� significant penalties for false certification including fine and imprisonment."
Kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
4,' Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type,or print)
Signature of Preparer* Date Signature of and Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006) .

1 _
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Facility Name: City of Monroe WQ Permit Number: WQ0001346
j WWTP Name: Monroe WWTP cake NPDES Number: NCO024333
Monitoring Period: From 10/1/2018 To 12/31/2018
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
Class A:
Alternative 1 ❑
Alternative 2 ❑
Alternative 3 ❑
Alternative 4 ❑
Alternative 5 ❑
Alternative 6 ❑
...........
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ❑
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ra Y ❑
Gamma Ray ❑
Y
a teu ' t'
P s rrza ron ❑
Class B:
Alternative 1 21
Alternative 2 ❑
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying❑
Composting ❑
Aerobic Digestion R1
Anaerobic Digestion
................................................
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
dences
Frequency
of Analysis
Sample
'Type
Analytical
Tech -
W oue
Minimum
Geo. Mean
Maximu
I
Units
Fecal Coliform
h
2 x 10 to the
6th power
per gram of
total solids
MPN
10,862.87
11,597
12,284.84
MGN/g
0
quarterly
grab
sm922le
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 grams
total solid (dry
I weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.l (VS reduction) RI
Alt. 2 (40-day bench) ❑
Alt. 3 (30-day bench) ❑
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 ❑
ERTIFICATION STATEMENT (please check the appropriate statement) "
0 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
i f ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you 'check,,
I 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."
kyle Ketchum, WWTP Superintendent Steve Holden, Residual Coordinator
44Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
;i Signature of Preparer* Date Signature of Land Applier (if applicable) ' "'Date '
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 503 (121200"6)1 i

SodILIm
% Solids,
Na,
Na,
Calcium
Magnesium
Date/ Sample
decimal
mg/I<g
mg/I
Na, meq/L
Ca, mg/I<g
Ca, mg/I
Ca, meq/L
Mg, mg/kg
Mg, mg/I
Mg, meq/L
SAR
60.10 1220I 200.324L16.42 0.77
WWTP 3/20/2018 0.1642 669 109.851 4.78 7320 1201.94
f
WWTP 6/11/2018
I
0.2021
610
123.221
5.36
7510
1517.02
75.85
1160
234.32
19.21
0.78
WWTP 7/9/2018
0.2072
599
124.111
5.40
102001
2113.44
105.67
1340
277.648
22.76
0.67
WWTP 10/1/2018
0.181
666
120.551
5.24
11300
2045.3
102.27
1500
271.5
22.25
0.66
0
0.00
0
0.00
0
0.00
#DIV/0!
0
0.00
0
0.00
0
0.001
##DIV/0!
WTP 3/20/2018
0.1799
544
97.866
4.26
1680
302.232
15.11
! 490
88.151(
7.23
1.27
WTP 6/11/2018
0.2468
502
123.89
5.39
4770
1177.24
58.861
770
190.036
15.58
0.88
WTP 7/9/2018
0.2459
281
69.098
3.00
1800
442.62
22.13
318
78.1962
6.41
0.80
WTP 10/1/2018
0.268
479
128.37
5.58
4680
1254.24
62.71
635
170.18
13.95
0.90
0
0.00
0
0.001
I 0
0.001
#DIV/0!
0
0.00
0
0.00
0
0.00
#DIV/0!
0
0.00
0
0.00
0
0.00
#DIV/0!
0
0.00
0
0.00
0
0.00
#DIV/0!

Soil pH & Lime Application Records
For all fields where pH was reported below a pH of 6.0 in accordance with
NCDA&CS, fields will be limed prior to any land application in the year
2018. Any field that was below a pH of 6.0 was limed prior to any residual
application during the year 2018. Myers field UN18-8 and Griffin field
UN29-2 was limed during 2018 but was not applied to. Lime applied to
these fields was 9.42 tons. The City of Monroe applied 33.83 tons of lime
during the year 2018. The fields that had lime applied are recorded on the
field sheets.

Page 1 of 1
Report No: 19-029-0554
Account No: 46205
Advisor: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Way oi n-
ANALYTICAL
Client: -Calvin Moms
554 Hasty Road
Peachland NC 28133
7621 Whitepine Road, Richmond, VA 23237---
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.corri - -
Farm: ANA 9
Date Received: 01/29/2019
Date of Report: 01/31/2019
Lab No Field ID Sample ID
Soil Class IiM% W/V pN
Ac
P-1 K-1
S-1
Mn_1
Zn-I
Zn-Al
Cu-1
CEC
BS% Ca% Mg% ESP Na SS-/ A103 N
06929 NC 19-1
M-0 6.8
0.4
184 89
46
219
548
684
300
13.1
97 66 27 0.7 0.1 9
Crop Recommendations:
1- Lawn
Rec Uom Lime (t(acre)
Ib/1000 sf 0.0
N
4.0
P205 K20
0 0
S
0
Mn
0.10
Mn-AI
136
Zn
0
Cu
0
B
0
Mg Last Crop
0
Comment:
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN 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_ __

Page 1 of 1
Report No: 19-029-0555
Account No: 46205
Advisor: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
I
: q paw i
Client: Harry Myers
2225 Olive Branch Road
Monroe NC 28110
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 1 Fax [phone]
www.waypointanalytical.com—
Farm:
Date Received: 01/29/2019
Date of Report: 01/31/2019
Lab No Field 1D
Sample 10
Soil Class HM% WN pH
Ac
p-1
K-1
S-1
Mn-1
Zn-1
Zn-AI
Cu-1
CEC
BS%
Ca%
Mg%
ESP Na
SS-1 NO3 N
06930
18-1
MIN
6.8
0.4
408
29
54
181
515
515
545
13.6
97
77
19
1.2 0.2
17
Crop Recommendations:
1- Lawn
Rec Uom
Ib/1000 sf
Lime (tlacre)
0.0
N
4.0
P205
0
K20
2.0
S
0
Mn
0.10
Mn-Al
113
Zn
0
Cu
0
B
0
Mg
0
Last Crop
06931
18-2
MIN
6.8
0.4
432
35
48
181
530
530
560
13.6
97
76
19
1.2 0.2
22
Crop Recommendations:
1- Lawn
Rec Uom
Ib/1000 sf
Lime (tlacre)
0.0
N
4.0
P205
0
K20
1.0
S
0
Mn
0.10
Mn Al
113
Zn
0
Cu
0
B
0
Mg
0
Last Crop
06933
18-7
MIN
6.8
0.4
432
32
56
194
538
538
575
14.5
97
76
18
1.3 0.2
18
Crop Recommendations:
1- Lawn
Rec Uom
Ib/1000 sf
Lime (tlacre)
0.0
N
4.0
P205 K20
0 1.0
S
0
Mn
0.10
Mn-Al
121
Zn
0
Cu
0
B
0
Mg
0
Last Crop
Comment:
Test result units = CEC and Na in megl100cm3; NO3 N in mg/dm3; WN in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations,shown,on lhis..report are performed,in accordance within-NCDAguidelines, Analysis -prepared by:.Waypoint Analytical Virginia;:lnc.- --

Page 1 of 1
Report No: 19-029-0558
Account No: 46205
Advisor: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Waypomt,..011'-4�'
ANALYTICAL
Client: Wayne McBride
3303 Trinity Church Road
Monroe NC 28112
7621 Whitepine Road; Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical:com _
Farm: UN-25 _ _
Date Received: 01129/2019
Date of Report: 01/31/2019
Lab No Field ID Sample ID
Soil Class HM% W/V pH
Ac
P-1 K-1
S-1
Mn-1
Zn-I
Zn-Al
Cu-1
CEC
BS% Ca%
Mg% ESP Na SS-1 NO3 N
06938 NC 25-1
MIN
6.0
0.9
150 13
33
163
445
445
395
6.0
85 63
19 1.3 0.1 8
Crop Recommendations:
1- Lawn
Rec Uom
Ib/1000 sf
Lime (tlacre)
0.0
N
4.0
P205 K2O
0 3.0
S
0
Mn
0.10
Mn AI
115
Zn
0
Cu
0
B
0
Mg
0
Last Crop
06939 NC 25-3
MIN
6.1
0.8
145 13
27
175
410
410
410
6.0
87 65
19 1.4 0.1 8
Crop Recommendations:
1- Lawn
Rec Uom
Ib/1000 sf
Lime (Vacre)
0.0
N
4.0
P205 K20
0 3.0
S
0.20
Mn
0.10
Mn Al
120
Zn
0
Cu
0
B
0
Mg
0
Last Crop
Comment:
Test result units = CEC and Na in meq/100cm3; NO N in mg/dm3; WN in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendations_shovm on thisLrreport,are pertarmed-in accordance_within NCDA_guidelines; Analysis_prepare_d_by Waypoint Analytical Virginia; Inc-_=

Page 1 of 1
Report No: 19-029-0560
Account No: 46205
Advisor: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
0
7621 Whitepine Road, -Richmond, VA 23237 Waypotnt. Main 804-743=9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical:com
Client: -Emmerson McBride Farm: UN-26-
7210 Rocky-River•Rd South
Monroe NC 28112 Date Received: 01/29/2019
Date of Report: 01/31/2019
Lab No Field ID
Sample ID
Soil Class HM% WN pH
Ac
P-1 K-1
S-1
Mn-I
Zn-1
Zn-AI
Cu-1
CEC
BS%
Ca%
Mg%
ESP Na
SS-1 NOSIV
06942 NC
26-1
MIN
6.1
1.0
113 17
37
200
400
400
475
7.5
87
63
20
2.6 0.2
9
Crop Recommendations:
1- Lawn
Rec Uom
Ib/1000 sf
Lime (Macre)
0.0
N
4.0
P205 K20
0 3.0
S
0
Mn
0.10
Mn-AI
135
Zn
0
Cu
0
B
0
Mg
0
Last Crop
06944 NC
26-2
MIN
6.3
0.9
97 20
48
194
385
385
475
8.9
90
64
23
2.1 0.2
11
Crop Recommendations:
1- Lawn
Rec Uom
Ib/1000 sf
Lime (Macre)
0.0
N
4.0
P205 K20
0 2.0
S
0
Mn
0.10
Mn-AI
129
Zn
0
Cu
0
B
0
Mg
0
Last Crop
06945 NC
26-3
MIN
6.4
0.8
94 27
40
163
408
408
520
9.4
92
64
26
0.9 0.1
10
Crop Recommendations:
1- Lawn
06946 NC
26-4A
Rec Uom
Ib/1000 sf
MIN
Lime (Macre)
0.0
6.1
N
4.0
1.1
P205 K20
0 2.0
85 47
S
0
37
Mn
0.10
131
Mn-Al
109
370
Zn
0
370
Cu
0
520
B
0
8.0
Mg
0
87
62
21
Last Crop
0.7 0.1
10
Crop Recommendations:
1- Lawn
Rec Uom
Ib/1000 sf
Lime (Macre)
0.0
N
4.0
P205 K20
0 1.0
S
0
Mn
0.10
Mn-AI
94
Zn
0
Cu
0
B
0
Mg
0
Last Crop
06947 NC
26-4B
MIN
6.2
1.0
96 53
40
131
425
425
560
8.5
89
63
21
1.0 0.1
9
Crop Recommendations:
1- Lawn
Rec Uom
Ib/1000 sf
Lime (Macre)
0.0
N
4.0
P205 K20
0 1.0
S
0
Mn
0.10
Mn AI
92
Zn
0
Cu
0
B
0
Mg
0
Last Crop
06948 NC
26-6
MIN
6.1
1.2
96 50
35
138
413
413
540
8.5
86,
62
21
0.8 0.1
10
Crop Recommendations:
1- Lawn
Rec Uom
Ib/1000 sf
Lime (Macre)
0.0
N
4.0
P205 K20
0 1.0
S
0
Mn
0.10
Mn-AI
98
Zn
0
Cu
0
B
0
Mg
0
Last Crop
Comment:
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN in g/cm3
North Carolina Division of Water Quality Certification #257, Analysis and fertility recommendalionsst�ovrnytkthisr_portafe pertormed-in accordance q_thimNCDAguidelines Analysis pNpared-by:=WaypointAnalytical Virginiajnc�

Page 1 of 1
Report No: 19-029-0559
Account No: 46205
Advisor: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
Comment:
Client: Leland Wolfe
1805 Jack Davis Road
Monroe NC 28112
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone] = -
www:waypointanalytical.com
Farm: UN-27
Date Received: 01/29/2019
Date of Report: 01/31/2019
Test result units = CEC and Na in meq/100cm3: NO N in mg/dm3: WN 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._

Page 1 of 1
Report No: 19-029-0556
Account No: 46205
Advisor: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
°
waypolnto-,.�
ANALYTICAL
Client: William Griffin
6705 Austin Grove Church Road
Marshville NC 28103
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 '-Fax [phone]
www.waypointanalytical.com
Farm: UN-29
Date Received: 01/29/2019
Date of Report: 01/31/2019
Lab No Field ID
Sample 1D
Soil Class HM% WN pH
Ac
P-1 K-1
S4
Mn-1
Zn-1
Zn-AI
Cu-1
CEC
BS%
Ca%
Mg%
ESP Na
SS-1 NO3 N
06934
29-1
MIN
6.3
1.1
307 37
50
181
320
320
775
10.4
89
64
22
1.7 0.2
14
Crop Recommendations:
Rec Uom
Lime (Vacre)
N
P205 K20
S
Mn
Mn-AI
Zn
Cu
B
Mg
Last Crop
1- Lawn
Ib/1000 sf
0.0
4.0
0 1.0
0
0.10
121
0
0
0
0
06935
29-3
M-0
6.4
1.1
212 95
60
313
435
544
830
12.6
91
61
25
1.5 0.2
17
Crop Recommendations:
Rec Uom
Lime (Vacre)
N
P205 K20
S
Mn
Mn-Al
Zn
Cu
B
Mg
Last Crop
1- Lawn
Ib/1000 sf
0.0
4.0
0 0
0
0.10
199
0
0
0
0
06936
29-4
MIN
5.9
1.5
165 37
67
175
343
343
680
8.8
83
61
18
1.3 0.1
16
Crop Recommendations:
Rec Uom
Lime (Vacre)
N
P205 K20
S
Mn
Mn Al
Zn
Cu
B
Mg
Last Crop
1- Lawn
Ib/1000 sf
0.0
4.0
0 1.0
0
0.10
123
0
0
0
0
Comment:
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN 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; Inca_

Page 1 of 1
Report No: 19-029-0557
Account No: 46205
Advisor: City of Monroe
Steve Holden
775 Treeway Dr
Monroe NC 28110
a,o
Waypoint
ANALYTICAL
Client: Tom Appenzeller
830 Clover -Road
Marshville NC 28103
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax 804-271=6446 = -
vdww.waypointanalytical.com
Farm: UN-30
Date Received: 01/29/2019
Date of Report: 01/31/2019
Lab No Field ID Sample ID
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
06937 NC 30-1
MIN 5.9
1.5
158
41
79
169
323
323
710
8.8
83 60 19 1.3 0.1 28
Crop Recommendations:
Rec Uom Lime (Vacre)
N
P205
K2
S
Mn
Mn-AI
Zn
Cu
B
Mg Last Crop
1- Lawn
Ib/1000 sf 0.0
4.0
0
1.0
0
0.10
120
0
0
0
0
Comment:
Test result units = CEC and Na in meq/100cm3; NO3 N in mg/dm3; WN 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 byc_WaypointAnalytical Virginia;Jnc__ _.--_