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HomeMy WebLinkAboutWQ0000543_Residual Annual Report 2014_20150302CITY OF SANFORD RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0000543 2014 ANNUAL REPORT City of Sanford, NC Residuals Land Application Program 2014 Annual Report TABLE OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information 2. Annual Residual Sampling Summary Forms, Residuals Analysis, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH-& Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit #: W00000543 County Carteret Year 2014 Facility Name (as shown on permit) City of Sanford WWTP NPDES No. NCO024147 Land Application Operator Synaero Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip PartA, and PartB and proceed to Part C. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A — Residuals Application Summary: Total number of application fields in the permit: 58 Total number of fields utilized for land application during the year: 9 Total amount of dry tons applied during the year for all application sites: 364.47 Total number of acres utilized for land application during the year: 242.6 Part B — Annual Compliance Statement: Facility was compliant during calendar year 2014 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water QualityX YES NO. If no, please provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 10. No contravention of Ground Water Quality Standards occurred at 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 receiving residuals, as specified in the permit. 12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13. All buffer requirements as specified on the permit were maintained during each application of residuals. Part C — Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, includi g the possibility of fines and imprisonment for knowing violations." . f f I Hal Hegwer, Public City Manager Permittee Name and Title (type or print) AMUR 2015 Signature of Preparer* Date . Wignature of Lan7Applier 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) 2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION SANFORD, NC SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID A37►��9aLo MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS April 2014 675,800.00 G 63.98 D 58.02 May 2014 1,531,400.00 G 144.96 D 131.46 July 2014 1,680,200:00 G 15553 D 141.07 YEARLY TOTAL 3,887,400.00 G 364.47 D 330.55 1 /31 /2015 2014 ANNUAL REPORT PROJECT: FACILITY: NPDES PERMIT NUMBER: RESPONSIBLE OFFICIAL: FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: City of Sanford Sanford, NC Big Buffalo WWTP 5327 Iron Furance Road Sanford, NC 27331 (919) 775-8305 NC0024147 Scott Siletzky, Superintendent 5324 Iron Furance Road Sanford, NC 27331 (919) 775-8305 Scott Siletzky, Superintendent 5324 Iron Furance Road Sanford, NC 27331 (919) 775-8305 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0000543 Laboratory Facility Name: SANFORD, NC A&L Eastern Laboratories Inc. NPDES# : NCO024147 or WQ# (residual only) WWTP Name: BUFFALO CREEK WWTP Residuals Analysis Data Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ Date Sampled (grab) or 01/20/14 04/22/14 07/10/14 10/09/14 Date Composited Percent Solids 1.74 2.27 2.22 2.29 PARAMETERS (mg/kg dry weight) Arsenic 6 6 5 6 Cadmium 2 2 2 2 Mercury 1.1 0.9 1.2 2.1 Chromium 221 224 174 227 Copper 643 591 562 648 Lead 40 31 32 34 Molybdenum 17 20 13 21 Nickel 80 76 73 83 Selenium 5 <5 6 5 Zinc 1080 896 800 975 Total Phosphorus 26900 25000 26800 25300 TKN 73000 79700 88700 76000 Ammonia -Nitrogen 37400 33500 45000 31400 Nitrate and Nitrite 402 79.3 72.1 175 "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." X g �: L&L_� Date (_SICNATURE OF PREPARER) DENR FORM RSSF (5/2003) Printed: Saturday - January 31' 2015 at 10:48:17 for: 2039 01 ANNUAL RESIDUALS SAMPLING SUMMARY FGRM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0000543 Laboratory Facility Name: SANFORD, NC A&L Eastern Laboratories Inc. NPDES# : NCO024147 or WQ# (residual only) WWTP Name: BUFFALO CREEK WWTP Residuals Analysis Data Product Type AEDLIQ AEDLIQ AEDLIQ AEDLIQ Date Sampled (grab) or, 01/20./14 04/22/14 07/10/14 10/09/14 Date Composited Percent Solids 1.74 2.27 2.22 2.29 PARAMETERS (mg/kg dry weight) Aluminum 21900 18900 20300 15600, Calcium 19200 16800 17400 18300 Magnesium 4220 3520 3960 3350 pH 8.43 8.14 8.10 8.20 Potassium 5870 5900 6790 5380 Sodium 5220 5240 4820 5100 "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." x o1W4T( L. (SIGNATURE OF PREPAR NR - Data Not Reported or Data Not Required Date g a�--*%,5-- DENR FORM RSSF-B (7/2002) Printed: Saturday - January 31 2015 at 10:48:40 for: 2039 01 Page: 1 of 2 Report Number: 14-022-0205 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 97592 Sample Id: SANFORD 29, A&L 'Eastern Laboratories, Inc._7W Whitepine Road Richmond, Virginia 23237 (804) 743-9401' Fax (804) 271-6446 M Project: SANFORD NC CERT#257 REPORT OF ANALYSIS Date Sampled: 1/20/2014 13:00:00 Date Received: 01/22/2014 00:00 Date Reported: 01/27/2014 Total Solids * 1.74 17400 100.0 JM 01/22/2014 13:30 SM-2540G Moisture * 98.26 100.0 JM 01/22/2014 13:30 SM-2540G Total Kjeldahl Nitrogen 7.30 73000 10.0 JM 01/23/2014 07:39 SM-4500-NH3C-TKN Total Phosphorus 2.69 26900 100 KM 01/23/2014 15:23 SW 6010C Total Potassium 0.59 5870 100 KM 01/23/2014 15:23 SW 6010C Total Sulfur 1.26 12600 100 KM 01/23/2014 15:23 SW 6010C Total Calcium 1.92 19200 100 KM 01/23/2014 15:23 SW 6010C Total Magnesium 0.42 4220 100 KM 01/23/2014 15:23 SW 6010C Total Sodium 0.52 5220 100 KM 01/23/2014 15:23 SW 6010C Total Iron 33000 100 KM 01/23/2014 15:23 SW 6010C Total Aluminum 21900 100 KM 01/23/2014 15:23 SW 6010C Total Manganese 1070 5 KM 01/23/2014 15:23 SW 6010C Total Copper 643 5 KM 01/23/2014 15:23 SW 6010C Total Zinc 1080 5 KM 01/23/2014 15:23 SW 6010C Ammonia Nitrogen 3.74 37400 10.0 JM 01/23/2014 07:39 SM-4500-NH3C Organic N 3.56 35600 10.0 01/23/2014 07:39 CALCULATION Nitrate+Nitrite-N 1402 2.00 JM 01/23/2014 07:40 SM-450ONO3F Total Cadmium 2.0 2.0 KM 01/23/2014 15:23 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, 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. Debbie Holt Page: 2 of 2 Report Number: 14-022-0205 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 97592 Sample Id : SANFORD A&L Eastern Laboratories, Inc.. 7621 Whitepine Road Richmond, Virginia.23237 (804) 743-9401 Fax (804) 271-6446 wwW,aleastern.com Project: SANFORD NC CERT#257 REPORT OF ANALYSIS Date Sampled: 1/20/2014 13:00:00 Date Received: 01/22/2014 00:00 Date Reported: 01/27/2014 Total Chromium 221 5 KM 01/23/2014 15:23 SW 6010C Total Nickel 80 5 KM 01/23/2014 15:23 SW 6010C Total Lead 40 5 KM 01/23/2014 15:23 SW 6010C Total Arsenic 6.0 3.0 KM 01/23/2014 15:23 SW 6010C Total Mercury 1.1 0.4 KM 01/23/2014 09:00 SW-7471 B Total Selenium 5.0 5.0 KM 01/23/2014 15:23 SW 6010C pH (Standard Units) * 8.43 2.00 JM 01/23/2014 07:39 SW-9045D Total Molybdenum 17 5 KM 01/23/2014 15:23 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Mg", "Na", AND "S". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt SAMPLING'LiOG 14-02-02as - lll11:1111iJili111l "122 22 a 1iUa71-OMER: `I'�lY�`SOUTH EAST"- SYNAGP.O.CENTRAL LI CISAMFORD 12'36:49 - - rr `SANFORD -- - ape xfeldsamppcedur PROJECT MANAGER". mrdLr:eo uinj cotlecton-osamples. 4' _ J 3 = - - SAMPLER' - -- _Ft A & L, C1JS'f08ViEMPt,1NG SA, - - SAMPLE ' # f3F SAtiPLtNG METHODMETHOD tAR4 ', SAMPRE�t.01 L®CATI l` PE� - CONTAAINERS L7A!E. `TlhKE = PRESERVED. :&HIPPED l Relinquish6d by Sarrlpler, hate Time j Recieyed=by: - REMARKS; j' Relinquished. by: - -- - — --- date Time Recievt~d' by; Relinquished by; afe Time Recieved by: ;SPECIAL tNS (RUCTION- S: ,, n _n For = rrionitorirsg purposes. PO#: ANALYSIS REQUEST ' SAMPLE',' N}14-IY 903' 1 Otg�nic Cd Q� I Ni " Pb' As H'g . Se -- PH - CaCtJ equiv� Volatile ,Soliids Mo Cl NO2 iV -51,1- T-11-d SLi: Total Solids (Moj$Wre)', Total. K: 0d�ahl Nitrogen; Phosphorus, and. Potasslu6 - SI_2: Basic Test'SL1 plus�Sulfur, Calcium, Mag[nesium,, Sodium, Iron, Aluminum ^manganese, Copper and=zinc While, - A & L -_Canary. - MAhIAGSR COPY Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2039-01-AEDLIQ-NC SANFORD, NC BUFFALO CREEK WWTP 1/20/2014 11112014-3/31/2014 1.1690 AEROB. DIG. LIQUID Na mg/I = (Na mg/kg x % Solids) + 100 = (5220 x 1.7400) + 100 = 90.828 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (19200 x 1.7400) =100 = 334.08 Mg mg/I = (mg mg/kg x % Solids) = 100 = (4220 x 1.7400) _ 100 = 73.428 Na meq = Na mg/I = Molec.Wgt.Na = 90.828 = 23 = 3.94904 Ca meq = Ca mg/I -= Molec.Wgt.Ca = 334.08 + 20 = 16.704 Mg meq = Mg mg/I'= Molec.Wgt.Mg = 73.428 _ 12 = 6.119 SAR = Na meq -= SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.94904 = SgrRoot[0.5(16.704+6.119)] = 1.16902 Printed: 1 /31 /2015 Page 1 10:49 Page: 1 of 2 Report Number: 14-115-0204 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 55030 Sample Id: SANFORD �L A&L Eastern Laboratories, Inc.. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 wwwaleastern.com Project: SANFORD NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/22/2014 12:00:00 Date Received: 04/25/2014 00:00 Date Reported: 04/30/2014 Total Solids * 2.27 22700 100.0 JM 04/25/2014 14:30 SM-2540G Moisture * 97.73 100.0 JM 04/25/2014 14:30 SM-2540G Total Kjeldahl Nitrogen 7.97 79700 10.0 JM 04/28/2014 09:40 SM-4500-NH3C-TKN Total Phosphorus 2.50 25000 100 KM 04/28/2014 13:09 SW 6010C Total Potassium 0.59 5900 100 KM 04/28/2014 13:09 SW 6010C Total Sulfur 1.18 11800 100 KM 04/28/2014 13:09 SW 6010C Total Calcium 1.68 16800 100 KM 04/28/2014 13:09 SW 6010C Total Magnesium 0.35 3520 100 KM 04/28/2014 13:09 SW 6010C Total Sodium 0.52 5240 100 KM 04/28/2014 13:09 SW 6010C Total Iron 26200 100 KM 04/28/2014 13:09 SW 6010C Total Aluminum 18900 100 KM 04/28/2014 13:09 SW 6010C Total Manganese 898 5 KM 04/28/2014 13:09 SW 6010C Total Copper 591 5 KM 04/28/2014 13:09 SW 6010C Total Zinc 896 5 KM 04/28/2014 13:09 SW 6010C Ammonia Nitrogen 3.35 33500 10.0 JM 04/28/2014 09:40 SM-4500-NH3C Organic N 4.62 46200 10.0 04/28/2014 09:40 CALCULATION Nitrate+Nitrite-N 79.3 2.00 JM 04/28/2014 09:40 SM-450ONO3F Total Cadmium 2.0 2.0 KM 04/28/2014 13:09 SW 6010C All values are on a dry weight basis lexcept as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Page: 2 of 2 Report Number: 14-115-0204 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 55030 Sample Id : SANFORD 99, A&L EasternLaboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 WWwaleastern.cotn Project: SANFORD NC CERT#257 REPORT OF ANALYSIS Date Sampled: 4/22/2014 12:00:00 Date Received: 04/25/2014 00:00 Date Reported: 04/30/2014 Total Chromium 224 5 KM 04/28/2014 13:09 SW 6010C Total Nickel 76 5 KM 04/28/2014 13:09 SW 6010C Total Lead 31 5 KM 04/28/2014 13:09 SW 6010C Total Arsenic 0.0 3.0 KM 04/28/2014 13:09 SW 6010C Total Mercury 0.9 0.4 KM 04/28/2014 09:00 SW-7471 B Total Selenium <5.0 5.0 KM 04/28/2014 13:09 SW 6010C pH (Standard Units) * 8.14 2.00 JM 04/28/2014 09:40 SW-9045D Total Molybdenum 20 5 KM 04/28/2014 13:09 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, nor may any reference be made to the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2039-01-AEDLIQ-NC SANFORD, NC BUFFALO CREEK WWTP 4/22/2014 4/1/2014-6/30/2014 1.4420 AEROB. DIG. LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (5240 x 2.2700) _ 100 = 118.948 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (16800 x 2.2700) _ 100 = 381.36 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (3520 x 2.2700) =100 = 79.904 Na meq = Na mg/I— Molec.Wgt.Na = 118.948 + 23 = 5.17165 Ca meq = Ca mg/I = Molec:Wgt.Ca = 381.36 = 20 = 19.068 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 79.904 _ 12 = 6.65867 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.17165 = SgrRoot[0.5(19.068+6.65867)] = 1.44196 Printed: 1 /31 /2015 Page 1 10:49 Page: i of 2 Report Number: 14-196-0203 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 56469 Sample Id: SANFORD �L A&L Eastern Laboratories, Inc. 7.621 Whitepine Road Richmond, Virginia,23237 (804) 743-9401 Fax (804) 271-6446 www.aleastern.com Project: SANFORD NC CERT#257 REPORT OF ANALYSIS Date Sampled: 7/10/2014 15:00:00 Date Received: 07/15/2014 00:00 Date Reported: 07/21/2014 Total Solids * 2.22 22200 100.0 BW 07/15/2014 15:00 SM-254OG Moisture * 97.78 100.0 BW 07/15/2014 15:00 SM-2540G Total Kjeldahl Nitrogen 8.87 88700 10.0 MW 07/16/2014 07:59 SM-4500-NH3C-TKN Total Phosphorus 2.68 26800 100 BW 07/16/2014 09:30 SW 6010C Total Potassium 0.68 6790 .100 BW 07/16/2014 09:30 SW 6010C Total Sulfur 1.18 11800 100 BW 07/16/2014 09:30 SW 6010C Total Calcium 1.74 17400 100 BW 07/16/2014 09:30 SW 6010C Total Magnesium 0.40 3960 100 BW 07/16/2014 09:30 SW 6010C Total Sodium 0.48 4820 100 BW 07/16/2014 09:30 SW 6010C Total Iron 28000 100 BW 07/16/2014 09:30 SW 6010C Total Aluminum 20300 100 BW 07/16/2014 09:30 SW 6010C Total Manganese 639 5 BW 07/16/2014 09:30 SW 6010C Total Copper 562 5 BW 07/16/2014 09:30 SW 6010C Total Zinc 800 5 BW 07/16/2014 09:30 SW 6010C Ammonia Nitrogen 4.50 45000 10.0 MW 07/16/2014 07:59 SM-4500-NH3C Organic N 4.37 43700 10.0 07/16/2014 07:59 CALCULATION Nitrate+Nitrite-N 72.1 2.00 MW 07/16/2014 08:00 SM-450ONO3F Total Cadmium 2.0 2.0 BW 07/16/2014 09:30 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, 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. Debbie Holt Page: 2 of 2 Report Number: 14-196-0203 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 56469 Sample Id: SANFORD @P.A&L EasternLaboratories, Inc._ 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 wwwaleastern,com Project: SANFORD NC CERT#257 REPORT OF ANALYSIS Date Sampled: 7/10/2014 15:00:00 Date Received: 07/15/2014 00:00 Date Reported: 07/21/2014 Total Chromium 174 5 BW 07/16/2014 09:30 SW 6010C Total Nickel 73 5 BW 07/16/2014 09:30 SW 6010C Total Lead 32 5 BW 07/16/2014 09:30 SW 6010C Total Arsenic 5.0 3.0 BW 07/16/2014 09:30 SW 6010C Total Mercury 1.2 0.4 JM 07/16/2014 08:30 SW-7471 B Total Selenium 6.0 5.0 BW 07/16/2014 09:30 SW 6010C pH (Standard Units) * 8.10 2.00 MW 07/16/2014 09:04 SW-9045D Total Volatile Solids 61.40 614000 100.0 BW 07/15/2014 15:00 SM-2540G Total Molybdenum 13 5 BW 07/16/2014 09:30 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "AP' AND "Cr". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole 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. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2039-01-AEDLIQ-NC SANFORD, NC BUFFALO CREEK WWTP 7/10/2014 711/2014-9/30/2014 1.2747 AEROB. DIG. LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (4820 x 2.2200) _ 100 = 107.004 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (17400 x 2.2200) _ 100 = 386.28 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (3960 x 2.2200) =100 = 87.912 Na meq = Na mg/I _ Molec.Wgt.Na = 107.004 _ 23 = 4.65235 Ca meq = Ca mg/1 _ Molec.Wgt.Ca = 386.28 _ 20 = 19.314 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 87.912 = 12 = 7.326 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.65235 + SgrRoot[0.5(19.314+7.326)] = 1.27474 Printed: 1 /31 /2015 Page 1 10:49 Page: 1 of 2 Report Number: 14-289-0205 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 58186 Sample Id: SANFORD BASIN ' A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743.9401 Fax (804) 271-6446 wwwaleastemxonn Project; SANFORD NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/9/2014 09:30:00 Date Received: 10/16/2014 00:00 Date Reported: 10/23/2014 Total Solids ` 2.29 22900 100.0 BW 10/16/2014 14:39 SM-2540G Moisture * 97.71 100.0 BW 10/16/2014 14:39 SM-2540G Total Kjeldahl Nitrogen 7.60 76000 10.0 JM 10/17/2014 09:20 SM-4500-NH3C-TKN Total Phosphorus 2.53 25300 100 KM 10/20/2014 12:46 SW 6010C Total Potassium 0.54 5380 100 KM 10/20/2014 12:46 SW 6010C Total Sulfur 1.29 12900 100 KM 10/20/2014 12:46 SW 6010C Total Calcium 1.83 18300 100 KM 10/20/2014 12:46 SW 6010C Total Magnesium 0.34 3350 100 KM 10/20/2014 12:46 SW 6010C Total Sodium 0.51 5100 100 KM 10/20/2014 12:46 SW 6010C Total Iron 26600 100 KM 10/20/2014 12:46 SW 6010C Total Aluminum 15600 100 KM 10/20/2014 12:46 SW 6010C Total Manganese 791 5 KM 10/20/2014 12:46 SW 6010C Total Copper 648 5 KM 10/20/2014 12:46 SW 6010C Total Zinc 975 5 KM 10/20/2014 12:46 SW 6010C Ammonia Nitrogen 3.14 31400 10.0 JM 10/17/2014 09:20 SM-4500-NH3C Organic N 4.46 44600 10.0 10/17/2014 09:20 CALCULATION Nitrate+Nitrite-N 175 2.00 JM 10/22/2014 08:20 SM-450ONO3F Total Cadmium 2.0 2.0 KM 10/20/2014 12:46 SW 6010C All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or part, 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. Debbie Holt Page: 2 of 2 Report Number: 14-289-0205 Account Number: 46489 Submitted By: WILL VARNER Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Lab Number: 58186 Sample Id: SANFORD BASIN Av� A&L Eastern Laboratories, Inc. 7621 Whltepine Road Richmond, Virginia 23237 (804)743-9401 Fax (804)271-6446 wwwaleastern.com Project: SANFORD NC CERT#257 REPORT OF ANALYSIS Date Sampled: 10/9/2014 09:30:00 Date Received: 10/16/2014 00:00 Date Reported: 10/23/2014 Total Chromium 227 5 KM 10/20/2014 12:46 SW 6010C Total Nickel 83 5 KM 10/20/2014 12:46 SW 6010C Total Lead 34 5 KM 10/20/2014 12:46 SW 6010C Total Arsenic 6.0 3.0 KM 10/20/2014 12:46 SW 6010C Total Mercury 2.1 0.4 KM 10/17/2014 09:00 SW-7471 B Total Selenium 5.0 5.0 KM 10/20/2014 12:46 SW 6010C pH (Standard Units) * 8.20 2.00 JM 10/17/2014 09:20 SW-9045D Total Molybdenum 21 5 KM 10/20/2014 12:46 SW 6010C Comments: SULFUR AND ORGANIC NITROGEN NOT FOR COMPLIANCE PURPOSES. QUALIFIER: THE MATRIX SPIKE WAS OUT OF LIMITS FOR "Al", "Fe", "P", "Se", "S", "NH4-N". ALL OTHER QC DATA IS ACCEPTABLE. All values are on a dry weight basis except as noted by asterisk. Detection limit on all N series is on a wet basis. Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole orpart, 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. Debbie Holt Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2039-01-AEDLIQ-NC SANFORD, NC BUFFALO CREEK WWTP 10/9/2014 1011/2014-12/31/2014 1.3732 AEROB. DIG. LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (5100 x 2.2900) =100 = 116.79 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (18300 x 2.2900) _ 100 = 419.07 Mg mg/I = (mg mg/kg x % Solids) = 100 = (3350 x 2.2900) =100 = 76.715 Na meq = Na mg/1 + Molec.Wgt.Na = 116.79 = 23 = 5.07783 Ca meq = Ca mg/I _ Molec.Wgt.Ca.= 419.07 = 20 = 20.9535 Mg meq = Mg mg/I = Molec.Wgt.Mg = 76.715 -= 12 = 6.39292 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 5.07783 = SgrRoot[0.5(20.9535+6.39292)] = 1.37323 Printed: 1 /31 /2015 Page 1 10:50 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: SANFORD, NC PREDOMINANT SOIL SERIES: CID OWNER: HENRY STINSON PERMIT #: W00000543 ANNUAL DRY TONS APPLIED: 15.26 SITE #: NC CH 00049 FIELD# : CH 00049 0007 OPERATOR: HENRY STINSON CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 18.80 - ACRES PERMITTED: 18.80 Page Lime Applied *** Date Lbs/A6 allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 4/4/14 161,200.00 (G) 8574.468 2.27 0.812 SBCAEDL MOIST 0-<1/2" SUR 0.5 0.30 79,700. p 33,500.00 p 79.30 p 30689 FESCUE Apr-14 1 161,200.00 (G) 8,574.468 Total Gallons/Ac: 8,574.47 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 50 Annuallbs/acre 0.010 0.003 0.364 0.959 0.050 0.001 0.032 0.123 0.008 1.454 40.58 Cumulative lbs/acre 0.083 0.108 1.287 10.726 0.642 0.058 0.613 0.983 0.111 23.661 i,. " Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop u �± 41 ., 133 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 g 1339.0 267.9 15.0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN- Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: SANFORD, NC OWNER: STINSON, JR HENRY SITE #: NC CH 00066 FIELD# : CH 00066 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NANFORD-BADIN PERMIT #: W00000543 OPERATOR: HENRY STINSON ANNUAL DRY TONS APPLIED: 48.13 CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 31.70 ACRES PERMITTED: 31.70 Page : 1 Lime Apphed *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 5/12/14 173,600.00 (G) 5476.341 2.27 0.518 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 79,700. p 33,500.00 p 79.30 p 30689 I FESCUE 5/13/14 167,400.00 (G) 5280.757 2.27 0.500 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 79,700. p 33,500.00 p 79.30 p 30689 I FESCUE 5/14/14 167,400.00 (G) 5280.757 2.27 0.500 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 79,700. p 33,500.00 p 79.30 p 30689 FESCUE May-14 508,400.00 (G) 16,037.855 Total Gallons/Ac: 16,037.85 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 93 Annuallbs/acre 0.018 0.006 0.680 1.794 0.094 0.003 0.061 0.231 0.015 2.720 75.91 } ; Cumulative lbs/acre 0.018 0.006 0.680 1.794 0.094 0.003 0.061 0.231 0.015 2.720 135 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required %= percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Lijection/Incorporation 1.0 * `Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: SANFORD, NC OWNER: STINSON, JR. HENRY SITE #: NC CH 00066 FIELD# : CH 00066 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NANFORD-BADIN PERMIT #: W00006543 ANNUAL DRY TONS APPLIED: 27.00 OPERATOR: HENRY STINSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 19.90 ACRES PERMITTED: 19.90 i Page : 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 5/9/14 254,200.00 (G) 12773.869 2.27 1.209 SBCAEDL MOIST 0-<1/2" SUR 0.5 0.30 79,700. p 33,500.00 p 79.30 p 30689 FESCUE 5/12/14 31,000.00 (G) 1557.789 2,27 0.147 SBCAEDL DRY 0-<I/2" SUR 0.5 0.30 79,700. p 33,500.00 p 79.30 p 30689 FESCUE May-14 285,200.00 (G) 14,331.658 Total Gallons/Ac: 14,331.66 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 83 Annuallbs/acre 0.016 0.005 0.608 1.604 0.084 0.002 0.054 0.206 0.014 2.431 67.83 Cumulativelbs/acre 0.016 0.005 0.608 1.604 0.084 0.002 0.054 0.206 0.014 2.431 F k r; Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ft ++'"Y R-101 135 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 "3 SBCAEDL = NANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: SANFORD, NC OWNER: STINSON, JR. HENRY SITE #: NC CH 00066 FIELD# : CH 00066 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NANFORD-BADIN PERMIT #: W00000543 ANNUAL DRY TONS APPLIED: 22.89 OPERATOR: HENRY STINSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.80 ACRES PERMITTED: 16.80 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 5/6/14 217,000.00 (G) 12916.667 2.27 1.223 SBCAEDL MOIST 0-<1/2" SUR 0.5 0.30 79,700. p 33,500.00 p 79.30 ' p 30689 F30689 I FESCUE 5/7/14 24,800.00 (G) 1476.190 2.27 0.140 SBCAEDL MOIST 0-<I/2" SUR 0.5 0.30 79,700. p 33,500.00 p 79.30 p I FESCUE May-14 241,800.00 (G) 14,392.857 Total Gallons/Ac: 14,392.86 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: " 84 Annuallbs/acre 0.016 0.005 0.'610 1.610 0.084 0.002 0.055 0.207 0.014 2.441 68.12 Cumulative lbs/acre 0.016 0.005 0.610 1.610 0.084 0.002 0.055 0.207 0.014 2.441 ; 135 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15 0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injectiordhicorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: SANFORD, NC OWNER: STINSON, JR. HENRY SITE #: NC CH 00066 FIELD# : CH 00066 0004 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PREDOMINANT SOIL SERIES: NANFORD-BADIN PERMIT #: W00000543 ANNUAL DRY TONS APPLIED: 46.95 OPERATOR: HENRY STINSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 30.80 ACRES PERMITTED: 30.80 Page : 1 Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 5/7/14 241,800.00 (G) 7850.649 2.27 0.743 SBCAEDL MOIST 0-<1/2" SUR 0.5 0.30 79,700. p 33,500.00 p 79.30 p 30689 FESCUE 5/8/14 254,200.00 (G) 8253.247 2.27 0.781 SBCAEDL MOIST 0-<1/2" SUR 0.5 0.30 79,700. p 33,500.00 p 79.30 p 30689 FESCUE May-14 496,000.00 (G) 16,103.896 Total Gallons/Ac: 16,103.90 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 94 Annuallbs/acre 0.018 0.006 0.683 1.802 0.095 0.003 0.061 0.232 0.015 2.732 76.22 Cumulative lbs/acre 0.018 0.006 0.683 1.802 0.095 0.003 0.061 0.232 0.015 2.732 ` ` A 135 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 * . SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN - In'corporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: SANFORD, NC PREDOMINANT SOIL SERIES: CID OWNER: CYNTHLA/ANGELA STORY/EADES PERMIT #: WQ0000543 ANNUAL DRY TONS APPLIED: 38.73 SITE #: NC CH 00066 FIELD# : CH 00066 0006 OPERATOR: HENRY STINSON CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 21.60 ACRES PERMITTED: 21.60 Page Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) "�o Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per - Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 4/2/14 142,600.00 (G) 6601.852 2.27 0.625 SBCAEDL MOIST 0-<I/2" SUR 0.5 0.30 79,700. p 33,500.00 p 79.30 p F 30689 I FESCUE 4/3/14 266,600.00 (G) 12342.593 2.27 1.168 SBCAEDL MOIST 0-<I/2" SUR 0.5 0.30 79,700, p 33,500.00 p 79.30 p 30689 1 FESCUE Apr-14 1 409,200.00 (G) 18,944.445 Total Gallons/Ac: 18,944.44 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.022 0.007 0.803 2.120 0.111 0.003 0.072 0.273 0.018 3.214 89.66 110 Cumulative lbs/acre 0.022 0.007 1 0.803 2.120 1 0.111 0.003 0.072 1 0.273 0.018 3.214 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop i. r 178 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID '1,- 71 - f- (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: SANFORD, NC PREDOMINANT SOIL SERIES: CID OWNER: CYNTHIA/ANGELA STORY/EADES PERMIT #: W00000543 ANNUAL DRY TONS APPLIED: 9.98 SITE #- NC CH 00066 FIELD# • CH 00066 0008 OPERATOR: HENRY STINSON CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report allons (G) or Cubic Yards (CY) Dry or Wet Tons (WT) (specify) % Tons DATE or Per Residual MONTH Total Per Acre Solids 4/4/14 105,400.00 (G) 17278.689 2.27 1.636 SBCAEDL Apr-14 1 105,400.00 (G) 17,278.689 Total Gallons/Ac: 17,278.69 TOTALS: Annual lbs/acre Cumulative lbs/acre ACRES UTILIZED: 6.10 ACRES PERMITTED: 6.10 Site Inches Appli- Vola- Miner- Cond. Precip: cation tili- ali- Ammonia Nitrate PAN Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MOIST 0-<1/2" SUR 1 0.5 0.30 1 79,700. p 33,500.00 p 79.30 p 30689 I FESCUE Page : 1 Lime Applied *** Date Lbs/Ac As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 100 0.020 0.007 0.733 1.933 0.101 0.003 0.065 0.249 0.016 2.931 81.78 0.020 0.007 0.733 1.933 0.101 0.003 0.065 0.249 0.016 2.931 Permit PAN Limit (lbs/acre) 1 st Crop/2nd Crop 178 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 L 1339.0 267.9 15.0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for ]snowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Metlmod: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 ANNUAL LAND APPLICATION FIELD SUMMARY FORM Page : 1 Lime Applied *** FACILITY NAME: SANFORD, NC PREDOMINANT SOIL SERIES: MASADA 105.61 Date Lbs/Ac OWNER: BERTRAM COFFER PERMIT #: W00000543 ANNUAL DRY TONS APPLIED: SITE #: NC MR 00003 FIELD# : MR 00003 0001 OPERATOR: RONALD TEAGUE CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 66.30 ACRES PERMITTED: 66.30 RESIDUAL SOURCE(S):* See list at bottom of report allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or % Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pprn) Crop MONTH Total Per Acre Solids 7/17/14 155,000.00 (G) 2337.858 2.22 0.216 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 88,700. p 45,000.00 p 72.10 p 35682 I FESCUE 7/18/14 316,200.00 (G) 4769.231 2.22 0.442 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 88,700. p 45,000.00 p 72.10 p 35682 I FESCUE 7/23/14 254,200.00 (G) 3834.087 2.22 0.355 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 88,700. p 45,000.00 p 72.10 p 35682 I FESCUE 7/24/14 210,800.00 (G) 3179.487 2.22 0.294 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 88,700. p 45,000.00 p 72.10 p 35682 jl FESCUE 7/28/14 204,600.00 (G) 3085.973 2,22 0.286 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 88,700. p 45,000.00 p 72.10 p 35682 FESCUE Jul-14 1,140,800.00 (G) 1 179206.636 Total Gallons/Ac: 17,206.64 TOTALS: Annual lbs/acre Cumulative lbs/acre Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (lbs/acre) As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 114 0.016 0.006 0.554 1.790 0.102 0.004 0.041 0.233 0.019 2.549 85.38 0.155 0.075 4.569 17.660 1.035 0.044 0.521 1.843 0.190 25.906 uEP 'gEy ft 3.Y+i' 141 { 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required %= percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - hijection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 ANNUAL LAND APPLICATION FIELD SUMMARY FORM FACILITY NAME: SANFORD, NC PREDOMINANT SOIL SERIES: MASADA OWNER: BERTRAM COFFER PERMIT #: W00000543 ANNUAL DRY TONS APPLIED: 49.93 SITE #: NC MR 00003 FIELD# : MR 00003 0002 OPERATOR: RONALD TEAGUE CATION EXCHANGE CAPACITY (NON-503): RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 30.60 ACRES PERMITTED: 30.60 DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Dry Tons per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN MONTH Total Per Acre Solids 7/29/14 241,800.00 (G) 7901.961 2.22 0.732 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 88,700. p 7/30/14 204,600.00 (G) 6686.275 2.22 0.619 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 88,700. p 7/31/14 93,000.00 (G) 3039.216 2.22 0.281 SBCAEDL DRY 0-<1/2" SUR 0.5 0.30 88,700. p Jul-14 539,400.00 (G) 17,627.452 Total Gallons/Ac: 17,627.45 TOTALS: Annual lbs/acre Cumulative lbs/acre Ammonia Nitrogen 45,000.00 p 45,000.00 p 45,000.00 p As Cd Cr Cu Pb Hg Mo 0.016 0.007 0.568 1.834 0.104 0.004 0.042 0.133 0.054 4.485 15.428 0.820 0.038 0.433 Nitrate pAN and (rpm) Crop 72.10 p 35682 I FESCUE 72.10 p 35682 Ij FESCUE 72.10 p 35682 FESCUE Ni Se Zn Page : 1 Lane Applied *** Date LbYAb P PAN 116 0.238 0.020 2.611 87.47 2.097 0.153 21.269 141 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop . FD Cumulative Pollutant -Loading Rate Limit (lbs/acre) 36.6 34.8 C { 1339.0 267.9 15.0 375.0 89.0 2500.0 SBCAEDL = SANFORD, NC BUFFALO CREEK WWTP AEROB. DIG. LIQUID X (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 - Su x ', lam! �CC4�IR04�P�lE�IYtIL`�C:�+3JOU��irS� itds. t�rraf�ti�t?P t�ca�r�Prt'l�s' January 22, 2014 Edward Stephens Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Sanford Dear Edward Stephens: Summit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http:lAviviv.settek.com Order No.: 14010506 Summit Environmental Technologies, Inc. received 1 sample(s) on 1/10/2014 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, N� Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-I1-5, Region 8 8TMS- L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vennont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 SununitEnvironmental Technologies, Inc. �. 3310 Win St. ENVIR[7 VAE�TrALPM, Cuyahoga Falls, Ohio 44223 tiruE ct€+:r?i F ao+ltlr 5 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: htW.-Iliviviv.settek.com CLIENT: Synagro Project: Sanford Lab SampleID Client Sample ID 14010506-001 Sanford Tag No Date Collected 1/6/2014 3:35:00 PM Workorder Sample Summary WO#: 14010506 22-Jan-14 Date Received Matrix 1/10/2014 9:52:00 AM Sludge `f Summit Environmental Technologies, Inc. 3310 Win St. WO#: 14010506 ` �'P§lflf[C? ES;.3K4', Cuyahoga Falls, Ohio94223 Date Reported: 1/22/2014 Anatlfiv,afit°Fiaratiri TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro y Wehsite: htty.11www.settekcon: Address: 284 Boger Rd. Mocksville NC 27028 Received: 1/10/2014 Project#: Sanford TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Sanford 001 1/6/2014 TCLP Arsenic(As) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 1/16/2014 VVK Sanford 001 1/6/2014 TCLP Barium(Ba) 5.0 5.1 mg/L Sludge EPA 6010 C 1 100 1/16/2014 VVK Sanford 001 1/6/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Sludge EPA 6010 C 1 1.0 1/16/2014 VVK Sanford 001 1/6/2014 TCLP Chromium(Cr) 0.20 ND mg/L Sludge EPA 6010 C 1 5.0 1/16/2014 VVK Sanford 001 1/6/2014 TCLP Lead(Pb) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 1/16/2014 VVK Sanford 001 1/6/2014 TCLP Selenium(Se) 0.50 ND mg/L Sludge EPA 6010 C 1 1.0 1/16/2014 VVK Sanford 001 1/6/2014 TCLP Silver(Ag) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 1/16/2014 VVK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Sanford 001 1/6/2014 TCLP Mercury 0.0020 ND mg/L Sludge EPA 7470 A 1 0.20 1/16/2014 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Sanford 001 1/6/2014 Chlordane, total 0.010 ND mg/L Sludge EPA 8081 B 1 0.030 1/17/2014 JBN Sanford 001 1/6/2014 Toxaphene 0.10 ND mg/L Sludge EPA 8081 B 1 0.50 1/17/2014 JBN Sanford 001 1/6/2014 Endrin 0.0020 ND mg/L Sludge EPA 8081 B 1 0.020 1/17/2014 JBN Sanford 001 1/6/2014 gamma-BHC 0.0020 ND mg/L Sludge EPA 8081 B 1 0.40 1/17/2014 JBN Sanford 001 1/6/2014 Heptachlor 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 1/17/2014 JBN Sanford 001 1/6/2014 Heptachlor epoxide 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 1/17/2014 JBN Sanford 001 1/6/2014 Methoxychlor 0.0020 ND mg/L Sludge EPA 8081 B 1 10 1/17/2014 JBN VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF _ RegLvl Run Analyst Sanford 001 1/6/2014 1,1-Dichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 1/16/2014 MES Sanford 001 1/6/2014 1,2-Dichloroethane 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 1/16/2014 MES Sanford 001 1/6/2014 Benzene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 1/16/2014 MES Sanford 001 1/6/2014 Carbon tetrachloride 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 1/16/2014 MES Sanford 001 1/6/2014 Chlorobenzene 0.10 ND mg/L Sludge EPA 8260 B 1 100 1/16/2014 MES Sanford 001 1/6/2014 Chloroform 0.10 ND mg/L Sludge EPA 8260 B 1 6.0 1/16/2014 MES Sanford 001 1/6/2014 Tetrachloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 1/16/2014 MES Sanford 001 1/6/2014 Trichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 1/16/2014 MES Sanford 001 1/6/2014 Vinyl chloride 0.20 ND mg/L Sludge EPA 8260 B 1 0.20 1/16/2014 MES Sanford 001 1/6/2014 MEK 2.0 ND mg/L Sludge EPA 8260 B 1 200 1/16/2014 MES 1. �. Summit Environmental Technologies, Inc. 3310 Win St. WO#: 14010506 I� '5 �k�tGVlfiOtJAa7ENTv1L'6EL�`�#$�.i3_ L�'G1�Ca,.1i�ECa Cuyahoga uJ' a Falls, Ohio 44223 g Date Reported: 1/22/2014 tkr3,y.Pica; L C7'prAipr3t TEL: (330) 253-8211 FAX. (330) 253-4489 Company: Synagro Website: httn://wiviv.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 1/10/2014 Project#: Sanford SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Sanford 001 1/6/2014 1,4-Dichlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 7.5 1/17/2014 AKE Sanford 001 1/6/2014 2,4,5-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 400 1/17/2014 AKE Sanford 001 1/6/2014 2,4,6-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 2.0 1/17/2014 AKE Sanford 001 1/6/2014 2,4-Dinitrotoluene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 1/17/2014 AKE Sanford 001 1/6/2014 Cresols, Total 5.0 ND mg/L Sludge EPA 8270 C 1 200 1/17/2014 AKE Sanford 001 1/6/2014 Hexachloro-1,3- 0.10 ND mg/L Sludge EPA 8270 C 1 0.50 1/17/2014 AKE butadiene Sanford 001 1/6/2014 Hexachlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 1/17/2014 AKE Sanford 001 1/6/2014 Hexachloroethane 0.10 ND mg/L Sludge EPA 8270 C 1 3.0 1/17/2014 AKE Sanford 001 1/6/2014 Nitrobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 2.0 1/17/2014 AKE Sanford 001 1/6/2014 Pentachlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 100 . 1/17/2014 AKE Sanford 001 1/6/2014 Pyridine 0.25 ND mg/L Sludge EPA 8270 C 1 5.0 1/17/2014 AKE SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Sanford 001 1/6/2014 2,4-D 5.0 ND mg/L Sludge EPA 8321 A 1 10 1/20/2014 AMZ Sanford 001 1/6/2014 2,4,5-TP 0.50 ND mg/L Sludge EPA 8321 A 1 1.0 1/20/2014 AMZ - SununitEnvironmental Technologies, Inc. 3310 Win Si. WO#: 14010506 ruwmoui,i ENrAL TECHNO S, 1.11C M'SUMNU1101 Cuyahoga Falls, Ohio 44223 Date Reported: 1/22/2014 TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro, Website: hity.-Ilivww.settek.coni Address: 284 Boger Rd. Mocksville NC 27028 Received: 1/10/2014 ProjecW: Sanford Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Sanford 001 1/6/2014 Flashpoint (140°F) >140 *F Sludge EPA1010 1 1/13/2014 TAH Sanford 001 1/6/2014 Cyanide, Reactive Sanford 001 1/6/2014 pH Sanford 001 1/612014 Sulfide, Reactive ND pprn Sludge EPA 9014 1 0.50 1/10/2014 TIR 8.1 s.u. Sludge EPA 9045D 1 1/13/2014 AYS ND pprn Sludge EPA 9034 1 25 1/10/2014 TIR gg Summit Etivironmient-al Technologies,- hic. Analysis Request/Chain of Custody 331 O"Ar, n Sa rcet R)rSunvnit Environnienral Inc. use-4111N Cuvaho�p Fills. Ofiio,44223 Tel: 330.253.821:1 FOx.:.­330..2531�4489- . I I- I .. C I 'T pne__L_Of�_�- ISL _(;(*iI?;wVMme (Please Print), Protect. Vatne 6 Z K3 E -Analytical Parameters and Methods Company Address project Address- it -Z Zrt - Z 'It A 2. 1 Client'llhone- No Client Fax No .111case F.1"Ar-milt-S-Z PO# Ufl6iifEn-u61Please Entail Results V Quote-Na Contact Pq Sampled 11- Check if OWO �A P samplLq Sample Idenfification pate Collected Notes[Conutients- Nlust beappi-mvil 1 Received itt Iab by: ate Rush;Requested By: Date by Int) 111,lmger shotdd Lecampany-baruple., Sc 111C fabamtory.. The .cliew TPtaijl, die Pink page: 8, -1 1. ;�-g. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Sanford WQ Permit Number: WQ0000543 WWTP Name: Big Buffalo WWTP NPDES Number: NCO024147 - Monitoring Period: From 01/01/14 To 03/31/14 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. l/A (time/temp) Alt. 2/B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion i�l_ ♦ .. !'1.. .. D\ .. ..1..4.. F6o {:.11., i+nrinrt .la4a• Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6h CFU 34600 47300 56700 CFU/g 0 4 x year Grab 9222D Coliform power per gram of total solids MPN/g MPN 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0 tion/Alt. 1 (VS reduction) X Option/Alt. 2 (40-day bench) Option/Alt. 3 Option/Alt.4 (30-day bench) (Spec. 02 uptake) Option/Alt. 5 (14-Day Aerobic) Option/Alt. 6 (Alk Stabilization) Option/Alt. 7 Option/Alt. 8 (Drying — Stable) (Drying — Unstable) Option/Alt. 9 (Injection) Option/Mt. 10 (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Scott Siletzky, WWTP Superintendent Preparer Name and Title (type, or print) ads Signature of Preparer* d Date Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Carfteeon Testirig SerViceis, .lnc. La'borAtory Report ­ - I i Synaqro qT9 Rroj. 140009 Sanford RegqlptoTy Yes Sample I nfo rihnati Q' n 1AY V:Rrnpr 0.11061.14 Received s C. Cameron Analyses and Results LAID Saqple,lv r= -Aninlyte Result Z E 1400Q9 01- Sanford El Sludge Gr' Fec.,rc)IIfbrr6-S <51200 GFUIp 10 449200 cmg 10 <42800 cru,@ la. d <34600 cRkla 10 -48900 'rFU,'g iG f <5670.0 ULMg 1a 9 <W400 c F u k,- 10 <47300 140009 01 0 d e f 9 NO DEP R #6.54 NC'PHHS **7799 US EPAIINC01918 01/06/04 �2 'Ui � 'E . I , Methods .3 Z .51200 OPK 92221) - MF 4920D DPK 92221)- MF 4260D' DPK 9222Q - PAF 346D0 DPK 9222D - MF 48900 D.PKI 9222D - MF 56,700 DPK 9222D - MF 51400 DPK 9222D - NIF ,SW,dq( Gr TS 1.91% O1I071-14 DPK. 2540'G JS 1.87% ' % om D1i07114 DPK 2640,G =TS 1.970% s,; 0.01 01107114 DPK 2540 0 -TS 1.99% % ooi () 1 J07114 OT-k 2540. G, -TS 1.86% -A ooi 01107114' UPK 2540 G -TS ;866/6 0.01 011D7/14 DPK 2546 G 48 2,00% (.)1f0.71!4 DPK 254 D G -T' ; Data Review L2b-Fechnldan Report Review 6 L i c or Date %9-20S-4240 219 S. Steak SET. Sa:ijbed hNC 17330 219 S. Staela.-Str.- - Cameron Testing Services, Inc. Chailn.of Custody, Sanford, NC 27,330 ' j ' .1 of Phone. 919-208-4240 NC ViVUIGVV Cert. #Od Nd PHHS Cert# 37799 LJ5 EPA NG0_918. .co:m pja�Y'.- Contact:` state'zo)- W4r sample- Temp,(q) T bldbk"- )N C Ts_`Ialb`u`s - - I r-?. I Due: F'hone: R4. Notes, r `Gollbbted: 2� Sample -ID ca, Q) E m CL L< i JS E m z z >1 rV,�:� 71 1 None,(Oy HNO3,,(N L-L 1 Relinquished., --- Received:- Qatel-Tirhe.- n. U Rush work will eequire-orj6r approval. Additional chargeswill ap',bly City of Sanford Big Buffalo WWTP Sludqe Calculations IN 3/10/2014 W1 DISH 115.3062 W2 WET 215.6433 W3 DRY 116.2570 W4 ASH 115.5453 0.947606 PERCENT VOLITILE SOLIDS 0.748528 OUT VV1 DISH 115.5844 VJ2 WET 214.1066 W3 DRY 120.5002 W4 ASH 118.0968 PERCENT SOLIDS 4.989535 PERCENT VOLITILE SOLIDS 0.488913 PERCENT VOLITILE SOLIDS REDUCTION 67.36192 VSR = 67.86192 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Sanford WQ Permit Number: WQ0000543 WWTP Name: Big Buffalo WWTP NPDES Number: NCO024147 Monitoring Period: From 04/01/14 To 06/30/14 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If annlirahip to alternative nerfnrmed trlace A nr rlace R) rmmnlete the fallawina mnnitorina data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6'h CFU 35500 41500 43800 CFU/g 0 4 x year Grab 9222D Coliform power per gram of total solids MPN/g MPN 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Ait. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Scott Siletzky, WWTP Superintendent Preparer Name and Title type o print) \ 9Z76 �S Signature of Preparer* Da Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Lalaoratory Report NC DFNR 41654 NC PHHS #37799. US EPA #NC01916 Clierifi: Synagro CTS Proj. 140422 Project:- Sanford Regulatory Yes Sample Information Sampled W. Varner Date 04122114 - Received J. Jackson Date 04122/14 Analyses and Results rA Lab ID CL Sample ID . o �° Analyte Result ��, E' x. Std .Methods Reference L r� - kc -- 140422 01 Sanford S-1 si guy( Gr Fec. Coliform-S <4340D cru,j, 43400 04122/14 JLJ 92221) - MF S-2 Fec. Coliforrn-S •-3550D cF'-11; 35500 04/22114 JLJ 9222D - MF S-3 Fec- Coliform-S <4380D crulr 43i1U0 041221/4 JLJ 9222D - MF S-4 Fec. Coliform-3 •<40000 CFwo 40000 d412.7114 JLJ 9222D - TOF 3_5 Fec. Coliform-S <42900 cFu,;y 42900" 04122/14 JLJ 9222D - NIF S-6 Fac. Coliform-S <42900 Crum 42900 04/22114 JU 92220 - NAF S-7 Fec- Coliform-S <42700 cr-u,g 42700 04122114 JLJ ' 92220, - NIF Geomean <415D0 140422 01 S-1. TS (cYo) 2.21 % n-, D4122114 MRG 2540 G = rS 2.22% :s am 04122114 MRG 25410 -TS 8-3 TS 2,22%u o.oi 04122114 MRG 2542 G -T5 S-4 TS (%) 2.21 % a,ai 04122114 MRG 2543 G -TS S-5 TS {%a) 2-.23% 6 a-, 04/22114 MRG 2544 G -TS S_6 TS {°;,) 2.24% e o of 04122114 41R0 2545 G -TS :. S_7 a TS {%o) 2.22% % 0.01 04122,114 MRG 2546 G -TS Data Reviewj(�I�f I / Lab echnician Date Report Review /// 05%�7l! '"� _ " Lab R eolor Date 219 S. Steele S1r Sanlbrd NIC 2bN 919-205-4240 chris(t�r:n)3Ct 0a1C5lan �,.C4n1 C in-,O'f'CLJ§tOd 219 S.',-Gt , eel-6 GV,' Cameron Testing- Services,, Inc. Y, �; -'r). , Nr ,I lard.- 2733.0 Pa' of Plione:._91S-208-4240 N(� VVMGW Cert P,654. N-_ PP.HS C;_�H # 37799 U.S' EPA NC01 918 ge S' nagro y A ..CTS`11A`u!3�ip,OrAy 4 3 �2 Cc3Mac Phone; filj -Sainple Tamp (C.) To, j dd el ", ,BO�brd, - 284'R T, id- !ik, , ;A rnve: Mbbksville, NC 27028Notes: CPitr: ulq6r.y -:lush twd� Namb" -Sig! W 7a. re 'Sample I'D- LLI :G Ripqd.ested: Afialy!Ms CTS! Lab E LL RbI i hed: DaI617nie 17. 1 Rush- work v.,H 1-rei -- ke.,prior.approval, Addifid' nEikharop-swMap' y jui, . -1 . ­ Ok City of'Sanford Big Buffalo WWTP Sludge Calculations IN 24-Jun-14 VSR = 51.92195 W1 DISH 110.8613 W2 WET 210.1188 W3 DRY 111.3888 W4 ASH 111.0571 0.531446 PERCENT VOLITILE SOLIDS 0.628816 OUT W1 DISH 118.4692 W2 WET 217.9846 W3 DRY 122.9457 W4 ASH 120.9363 PERCENT SOLIDS 4.498299 PERCENT VOLITILE SOLIDS OA48877 PERCENT VOLITILE SOLIDS REDUCTION 51.92195 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Sanford WQ Permit Number: WQ0000543 WWTP Name: Big Buffalo WWTP NPDES Number: NCO024147 Monitoring Period: From 07/01/14 To 09/30/14 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2/13 (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying' Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class $ only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion If ---1irahlo *n al*arna*G— narfnrmad !('lace A nr (lace M ramnla*n *ha fallnwina mnnitnrina data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6 th CFU 37700 42900 46400 CFU/g 0 4 x year Grab 9222D Coliform power per gram of total solids MPN/g MPN 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) - Please indicate option/alternative performed: 0ption/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X_ reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification inclding fine and imprisonment." Scott Siletzky, WWTP Superintendent Z arer Name and Title �ty e or 1 int) Land Applier Name and Title (if applicable) (type or print) e V- q. *ates— Si� ature of Preparer* Signature of Land APPlier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Tes ifn y �abbiif&Report rr a ,Ameron #37799 . NG 'HHS , agro - a ple,inform— fia h ; i £ arrFSd v 11�lifl.V�arllei r to Di£'!t?9 (ac su I�ri C in raan t�a:e`; 6ff10�14 An8lv es and Results" 'Rb-t3:arit'pf e.i� . X���d�te� Rflt1# .140800 01 Sanford - 4.4500 duip W1a1T� 4�6l�€�}0 cF%J �:Pw, 43cOOOL' c1=w 13£x] f : 46400 r,i.urri: 461" . -4200.0 ' OtJjq 4^[.u41 »rsl xr4 ; 42000 i40800 Ol a T6 q ,(%) 2:19% °,: 0 0; 0711/114 NPAF 1-540 G -`rS b 2,18% % 001 { 2, 1 O%. s 'a 0,01 .d 2 ;,4+1 ,e sr 2. 1 MXS k, poI .. 9 2.23 /, r d7 9ieview r. QaC4ia' []S�/' S3epoet Rev3vr�.S %l Date- �195;���4�[c51Ct �3147 l`F1{•-G34i'� Sahruid NC 2733Q 06is; mil' 299'S.'-Stde ; CS. *V. Cha'in'of C-ustody Cameron Test! ng:Se.rv[ces, Inc- 'esi' __- -- NC tVVdjG3V-J Ear. #654 N-C PHHS r;,,, 4 37796 Us F-PA -Ncd �8 Pbgr:,.% of irr Erna 'Sample .'miane: Temp e-, , �` P rGj. Arr�jer PrOjki. J, YIN) �WN) Collected- P.10016; tL,/ 4 L--ei7 z NuMlierof1bottleg. & 0 -�s > U) b- -arnplia,11D. >7 ak Re uie:ste d Aiia I ysil s I D 0 5V 17, Rolinmfthed,:, 1P Received: DatWTiim_ —P3Sri -R'ush-.work will require prior. approval. Add ibon al charges -will -a pp-,y Ilk City of Sanford Big Buffalo WWTP Sludge Calculations N 22-Sep-14 VSR = W1 DISH 111.3963 W2 WET 212.0376 W3 DRY 111.8880 W4 ASH 111.5682 0.488567 PERCENT VOLITILE SOLIDS 0.650397 OW, W1 DISH 113.0746 W2 WET 213.4040 W3 DRY 130.9675 W4 ASH 127.2466 PERCENT SOLIDS 17.83415 PERCENT VOLITILE SOLIDS 0.207954 PERCENT VOLITILE SOLIDS REDUCTION 85.38716 35:3F7-1 G ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Sanford WQ Permit Number: W00000543 WWTP Name: Big Buffalo WWTP NPDES Number: NCO024147 Monitoring Period: From 10/01/14 To 12/31/14 Pathogen Reduction (40 CFR 503.32/15A NCAC 02T.1106) - Please indicate level achieved and alternative performed: Class A: Alt. 1/A (time/temp) Alt. 2B (Alk Treatment) Alt. 3/C (Prior Testing) Alt. 4/D (No Prior Test) Alt. 5/Process to Further Reduce Pathogens Alt. 6 (Equivalent to PFRP) If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying Heat Treatment Thermophilic Beta Ray Gamma Ray Pasteurization Class B: Alt. (1) Fecal Density X Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Drying Composting Aerobic Digestion Anaerobic Digestion TP ......i:.... i.1.. 4--1-.......,- Wi—, A .,r rin c Rl n mnlafa tha fnllnwina mnnifnrina data - Parameter Allowable Level in Sludge Pathogen Density No. of Frequency Sample Analytical Excee- of Type Technique Minimum Geo. Mean Maximum Units dences Analysis Fecal 2x10 to the 6 th CFU 4190 4620 4830 CFU/g 0 4 x year Grab 9222D Coliform power per gram of total solids MPN/g MPN 1000 MPN per gram of MPN/g total solids (dry weight) Salmonella 3 MPN per 4 grams total bacteria (in solids (dry weight) lieu of fecal coliform) Vector Attraction Reduction (40 CFR 503.33/15A NCAC 02T.1107) -Please indicate option/alternative performed: Option/Alt. 1 Option/Alt. 2 Option/Alt. 3 Option/Alt. 4 (VS reduction) X (40-day bench) (30-day bench) (Spec. 02 uptake) Option/Alt. 5 Option/Alt. 6 Option/Alt. 7 Option/Alt. 8 (14-Day Aerobic) (Alk Stabilization) (Drying — Stable) (Drying — Unstable) Option/Alt. 9 Option/Alt. 10 (Injection) (Incorporation) No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction X reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32/15A NCAC 02T.1106 and the vector attraction reduction requirement in 40 CFR 503.33/15A NCAC 02T.1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Scott Siletzky, WWTP Superintendent Preparer Name and Title type or rint) lS- Signature of Preparer* Da Land Applier Name and Title (if applicable) (type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T.1102 (26) Cameron Testing Services, Inc. Laboratory Report NCDENR#654 NC PHHS #37799 US EPA #NC01918 ;K r. .F'= l6n, Synagro :: 'crs;Pr 141220 =; __. _ 0,01IN"R, 132— Sanford '�_M Yes Sample Information am6ri W. Varner Date s.-?� .�i ���',iY3 10/01/14 Received; C. Cameron Date 10/01/14 Analyses and Results 141220 01 a sludge Gr Fec. Coliform-S <4760 CFUIg 4750 10/02/14 SB 9222D - MF b <4790 CFu1g 4790 C <4670 CFUIg 4670 d <4520 CFU19 4520 e <4830 CFUIg 4830 f <4590 CFUIg 4690 9 <4190 CFulg 4190 Geomean <4620 141220 01 a Sludge Gr TS (%) 2.04% Y. 0.01 10/02/14 SB 2540 G -TS b 2.08% h 0.01 C 2,07% o % 0.01 d 2.13% ,s o.o1 e -2.02% "k. o.o1 z f 2.09% 9 2.07% °% . D-ot Data n Review q"� Q f �i -- Lab IcIan" - Date Report Review ^� Lab Director 1 Date 219 S. Steele Str. 919-208-4240 Sanford NC 27330 chrisCacamcrontcsting.com 21b-8. stdele,-Str. 'Senf6rd,-NC 27330 1 — nAO'�AnAn Cameron, Testing. Sprvices',* Inc.. NC,MN/GW Cert. #664 NC PHHS !Cert-ft 37799 USEPA. NCOT9 , 18 Chain of , Cu ptody" Page, :of �-- =: MlOrle:vlz�e_vuY4 v -7-7 77-7 Be,,on 1. !Synagro- O]Varner@syna�ro.com C t 'Will Vefrher 3 -'qbb�-,8627 36 -40 284 Boger Rd. AT� Mbtksville, NC 27028 N� Name: a m d A -F tS S P C), F- 2' S , JCD 0 3'�' =- z i /N HNO3,,(N). ' -7— R t u ecelve -7 R d' Rush.workmill require priorapproval. Additional .charges will apply 12- l q J' City ®f Sanford- Big, Buffalo WWTP Sludge Calculations !N W1 DISH 115.5965 W2 WET 215.8672 W3 DRY 116.0011 W4 ASH 115.7155 0.403508 PERCENT VOLITILE SOLIDS 0.70 r882 OUT W1 DISH 110.8862 W2 WET 211.3182 W3 DRY 116.8085 W4 ASH 113.6628 PERCENT SOLIDS 5.896826 PERCENT VOLITILE SOLIDS 0.631162 PERCENT VOLITILE SOLIDS REDUCTION 52.7944.8 VSR = 52.79443 Agricultural Lime Application Log Year: 2014 Project: Sanford Field Soil Lime Requirement Tons/Acre Date Applied (state -county -site -field) pH (from soil analysis) Applied NC-CH-49-7 NC-CH-66-1 N C-C H-66-2 NC-CH-66-3 NC-CH-66-4 N C-C H-66-6 NC-CH-66-8 NC-MR-3-1 5.1 1.7 NC-MR-3-2 6.1 0.0 * To be applied when field conditions improve. Page 1 of 4 . ___ Report Number: 15-036-0503 �� Account Number: 46489 www.aleastern.com Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 nnta Rwr_eivarL n9/05/2n15 Date Of Analvsis: 02/06/2015 A_&L Eastern Laboratories 762t V11hitepine Rbad Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6448 Grower: STINSON SOIL ANALYSIS REPORT Date Of Report: 02/06/2015 Submitted By: WILL VARNER Farm ID: Analytical Method(s): Mehlich 3 Organic Matter Phosphorus Potassium Magnesium Calcium Sodium pH Acidity C:E.C„ Sample'ID "Field Lab ENR Mehlich 3 Reserve K Mg Ca Na Soil; Buffer ; H ID Number o Rate /o IbslA . ppm Rate ppm Rate ppm Rate ppm - Rate ppm Rate ppm Rate H: p.. Index meq/100g meq/100g CH-49-7 15913 5.1 H 136 379 VH 271 VH 237 H 1475 M 39 VL 6.4 1.0 11.2 NC=316 NC=139 CH-66-1 15914 7.1 VH 150 181 VH 202 VH 1184 M 1322 M 131 VL 5.9 6.75 1.8 10.6 NC=151 INC =103 CH-66-2 15915 6.4 H 150 203 VH 236 VH 160 M 1 1148 M 126 VL 1 5:7 6.72 2.1 9.9 NC=169 NC=121 CH-66-3 15916 6.7 H 150 206 VH 338 VH 1211 H 1143 M 27 VL 5.5 6.64 2.9 11.4 NC=172 NC=173 CH-66-4 15917 5.9 H 150 1265VH'I' 338 VH 1217 H 1304 M 131 VL 5.9 6.74 1.9 11.3 NC=221 NC=173 Percent Base Saturation Nitrate Sulfur Zinc Manganese Iron Copper Boron :. ` Soluble Salts `-Chloride Aluminum, Sample ID " K Mg " Ca Na. H - NO3N' S Zn Mn Fe - . Cu �'B S$. 'Cl Al Field ID % %, r % ppm Rate ppm , Rate ppm , Rate ppm Rate ppm : Rate ppm = .Rate ppm' Rate ' ms/cm Rate. ppm Rate ,, ppm CH-49-7 27 H 21.3 VH 55 VH 420 VH 6.7 VH 1.0 M 0.15 VL 6.2 17.6 65.8 1.5 8.9 NC=56 I NC=532.5 NC=344 NC=335.0 CH-66-1 H VH VH VH VH M VL 4.9 14.5 62.4 1.3 17.2 133 NC=69 116.7 NC=417.5 176 NC=475 1205 14.7 NC=235.0 10.6 10.14 CH-66-2 VH 16.8 VH 87 VH 200 VH 5.0 VH M VL 6.1 13.5 58.0 1.1 21.0 141 NC = 85 NC = 420.0 NC = 544 NC = 250.0 10.6 10.17 CH-66-3 VH VH 60 VH VH 7.1 VH M VL 7.6 15.4 50.1 1.0 25.7, 149 NC = 102 123.8 INC = 595.0 1 'NC: 375 1167 NC = 355.0 10.6 10.19 CH-66-4 M VH VH 277 VH VH 0.7 M VL.NC=46 7.7 16.0 57.7 1.2 17.1 122 120.2 NC=505.0 184 NC=5251.8.3 NC=415.0 1.0.17 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: ppuria n%c 60w4 H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary Page 2 of 4 /� Report Number: 15-036-0503 T —A&L .E_astern Laboratories Account Number:46489 A� 7621 Whitepine Read Richmond, Virginia 23237 (804) 743-9401 Fax (804) 277.6446 wwwaleastern;com Send To: SYNAGRO CENTRAL LLC/SANFORD Grower: Submitted By: WILL VARNER Mary Brewer STINSON Farm ID: 284 BOGER RD MOCKSVILLE NC 27028 Date Received: 02/05/2015 Date Of Report: 02/06/2015 SOIL FERTILITY RECOMMENDATIONS Nitrogen` Phosphate Potash Magnesium Sulfur Zinc, Manganese Iron. Copper .` Boron Sample ID I Intended Crop Yield_ Goal , Lime N P¢05 K20 Mg S Zn Mn Fe Cu B •,° Field ID Tons/A Ib/A Ib/A Ib/A lb/A, Ib/A Ib/A Ib/A fb/A Ib/A Ib/A' CH 49-7 Adjust pH to 6.0 0 0.0 0 Q 0 CH-66-1 Adjust pH to 6.0 0 1.0 0 0 0 CH-66-2 Adjust pH to 6.0 0 1.3 0 0 0 CH-66-3 Adjust pH to 6.0 0 1.8 0 0 0 CH-66-4 Adjust pH to 6.0 0 1.0 0 0 0 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Q me Gr Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the 1 ofc- work,the results, or the company in any advertising, news release, or'other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary Page 3 of 4 Report Number: 15-036-050399. Account Number: 46489 www.aleastern:com Send To: SYNAGRO CENTRAL LLC/SANFORD Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 nato Racnivari• rro/ns/2n1s Datp Of Analvsis: 02/06/2015 An&L -Eastern Laboratories- 7621__ Whitepine Road Richmond; Virginia 23237 (804).743.9401 Fax (804) 271-6446 Grower: STINSON SOIL ANALYSIS REPORT Date Of Report: 02/06/2015 Submitted By: WILL VARNER Farm ID: Analytical Method(s): Mehlich 3 Organic Matter Phosphorus Potassium Magnesium Calcium !Sodium T pH Acidity C.E..G Samp"le ID- Lab ENR Mehlich 3 Reserve K Mg Ca Na Soil Buffer H- Field ID Number o /o Rate lbs/A ppm Rate ppm Rate '.ppm; 'Rate ppm -Rate ppm Rate ppm` Rate p H `Index meq/100g meq%100g CH-66-6 15918 6.4 H 150 347 VH 183 VH 273 H 1358 M 49 VL 6.1 1.5 11.3 NC=289 NC=94 CH-66-8 322 VH 94 L 284 H 1499 M VL 1 6.2 1.4 11.7 15919 7.1 VH 150 NC = 268 NC = 48 1 1 132 Percent Base Saturation. Nitrate Sulfur Zinc Manganese Iron - , . -Copper Boron Soluble Salts `Chloride Aluminum Sample ID` K Mg = Ca Na H `:NO3N S Zn IVIn 'Fe Cu B _ , SS .. Cl AI° ` Fie1d,ID ova % ppm Rate ppm Rate ppm- •Rate ppm, Rate ppm Rate ppm , Rate, ppm Rate, ms/cm_ Rate ppm Rate ppm, CH-66-6 31 H 28.8 VH 70 VH 241 VH 12.4 VH 0.8 M 0.12 VL 4.2 20.1 60.1 1.9 13.7 NC=64 NC=720.0 INC =438 NC=620.0 CH 66-8 M VH H VH 13.4 VH M VL 2.1 20.2 64.1 1.2 12.1 117 NC = 35 132.9 NC = 822.5 146 NC = 288 1289 NC = 670.0 10.8 10.09 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to samples) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary Page 4 of 4 __ Report Number: 15-036-0503 �r n A&L Eastern -Laboratories Account Number: 46489 LI 7621 Whitepine Road Richmond; Virginia 23237 (804) 743-9401 Fax (804)_271.Wii Send To: SYNAGRO CENTRAL LLC/SANFORD WWW.81E15terfl.COti1 Grower: Submitted By: WILL VARNER Mary Brewer STINSON Farm ID:. 284 BOGER RD MOCKSVILLE NC 27028 Date Received: 02/05/2015 Date Of Report: 02/06/2015 SOIL FERTILITY RECOMMENDATIONS Nitrogen Phosphate . Potash MagnesiumSu ur me Manganese Iron Copper Boron Sample ID Intended Crop Yield Goal Lime N P O 2 5 K 2O M g S 2n Mn Fe Cu B Field ID TonslA 'Ib/A - Ib/A Ib/A , Ib/A Ib/A` Ib/A Ib/A Ib/A Ib/A &A CH-66-6 Adjust pH to 6.0 0 0.0 - 0 0 0 CH-66-8 Adjust pH to 6.0 0 0.0 0 0 0 Comments: "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." Q Our reports and letters are for the exclusive and confidential use of our clients„ and may not be reproduced in whole or part, nor may any reference be made to the work,the results, or the company in any advertising, news release, or other public anouncements without obtaining our prior written authorization. Copy right 1977. Pauric McGroary N . CDA&CS'—,,.,Zaomic Division Phone: (919) 733-2655 Website: www.i...u..goviagronomi/ Report No. FY':'----L'003221 Predictive Client: Ronald Teause 495 Davis Dr Siler City, NC 27-344 Advisor: Synagro ATTN: Will Varner 2828 Tryon Rd Mehlich-3 Extraction Soil Report /284 Boger Rd Raleigh, NC 27603 Sampled County: Chatham aai Sampled: 08/13/2014 Received: 08/13/2014 Completed: 08/22/2014 Farm: MR-3 Links to Helpful Information Sample ID: 1 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 1.7 120-200 0 0 0 0 0 0 0 0 Note: 12 2- $pH Test Results [units - WN in g1cnf; CEC and Na in meq/100 ca; NO3-N in mg/da]: Soil Class: Mineral HM% WN CEC BS% Ac PH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-1 Zn-Al Cu-I Na ESP SS-1 NO3-N 0.71 1.00 . 10.8 73 2.9 5.1 434 103 50 18 70 w 180' 125 1015 1015 589 0.1 1 Sample ID: 2 Recommendations- Lime - Nutrients (lb/acre) More Crop (tons/acre) N P206 X20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 10 0 0 0 0 0 0 Note: 12 2- $pH Test Results [units - WN in g1ca; CEC and Na in meq/100 crrP; NO3-N in mgidffP]: Soil Class: Mineral HM% WN CEC BS% Ac PH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-1 Zn-Al Cu-I Na ESP SS-1 NO3-N 0.41 1.06 11.3 89 1.3 6.1 365 76 63 22 48 113 83 906 906 397 0.1 1 'br-th'.Car -'o 11na, Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxier, Commissioner of Agriculture NCDA&CS .`.: ite: www.r.__,..gov/agronomi/ Report No. Fft__',003221 Ronald Teause Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations I Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton%acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at Ca% % CEC occupied by calcium one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear Mn manganese Mn-All Mn-availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-O mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients• In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft. If you cannot pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncagr.gov/agronomi/oboart4.htm#fs to find P-1 phosphorus index information that may help you choose a comparable alternate.For more information, readA Homeowner's Guide to Fertilizer. P206 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI Zn-I zinc availability index zinc index remaining 16 [P-1, K-1, Ca%, Mg%, Mn-1, Mn-All, Mn-Al2, Zn-I, Zn-Al, Cu-I, S-1, SS-1, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uvrsthtm for more information.