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WQ0001086_Residual Annual Report 2014_20150218
f V'q a Town of Spring Lake, North Carolina 2044 Annual Biosolids Report SL., ®a Permit # WQ0001086 NPDES Permit # NC0030970 Prepared By MacConnell & Associates, P.C. P.O. Pox 129 Morrisville, NC 27560 Phone: (919) 467-1239 Fax: (919) 319-6510 . Abe EoWn of 6pring Rake BOARD OF AlXERMEN VOR P R S OMCE OF THE MAYOR jAmEs P. maARRA, MAYOR PRO TF-M y CHRIS V. REY, MAYOR JAMES CHRISTIAN, ALDERMAN RICHARD P. HIEUINS, ALDERMAN ADMINISM110N DENSIE LUCAS, ALDERWOMAN CY KEN METCALF, TOWN MANAGER FREDRICKA SUTHERLAND, ALDERWOMAN L K RHONDA D. WEBB, TOWN CLERK ROBERTA. "TORY" BUZZARD, TOWN ATTORNEY CHARTERED IN 1951 January 26, 2015 Mr. Edward D. Hardee NCDE-NR-WQPS 1617 Mail Service Cmiter Raleigh, North Carolina 27699-1617 Subject: Annual Report of Land Application of Biosolids Town of Spring Lake, North Carolina PetrnilNo. WQ0001.086 Spring Lake, North Carolina, Cumberland County Dear Mr. Hardee: We are pleased to submit for your revim,, three copies of the annual report for the TO'Aws biosolids land application prograrn. During 20141. a total 69.56 dry tons of sludge or biosolids were land applied from the Town's Wastewater Treatment Plant to various permitted fields ais presented in the report. If you should have any questions please contact Richard Mciidez, Land Application Operator at (910) 436-0241 or Gary S. MacColinell, PE of MacConnell & Associates, P.C, at (919) 467- 1239. Mr, MacCorinell has assisted the Town vvith the preparation of this report. Your assistance is appreciated. Sincerely, s V V. Rey Mayor cc: Mr. Gary S. MacConnell, PE, MacComiell &,Associatos, P-C. Mr. Richard Mendez, Town of Spring Lake REGE1VEo/DENpjDWR FEB I g ?015 w9wauel puma tip SOC110" VOICE: (910) 436-0241 300 RUTH STREET FAX: (910) 436-2667 POST OFFICE BOX 017 SPRING LAKE, NC 28390-0617 WWW.SPRINEFLAKE.Olta Town of Spring Lake, North Carolina 2014 Annual Biosolids Report Summary Facility Name: Town of Spring Lake Wastewater Treatment Plant Address: P.O. Box 617 Spring Lake, North Carolina 28390-0617 Telephone: (910) 436-0241 Land Application Permit No.: WQ0001086 Facility's NPDES Permit No.: NCO030970 Responsible Official: Mr. Chris V. Rey, Mayor Address: P.O. Box 617 Spring Lake, North Carolina 28390-0617 Telephone: (910) 436-0241 Facility Operator: Mr. Richard E. Mendez, ORC Address: P.O. Box 617 Spring Lake, North Carolina 28390-0617 Telephone: (910) 436-0241 t Report Preparer: Mr. Gary S. MacConnell, PE Address: MacConnell & Associates P.C. P.O. Box 129 Morrisville, NC 27560-0129 Telephone: (919) 467-1239 i Dry Tons Land Applied: 69.56 Sludge Land Applied to Six Sites Town of Spring Lake Field 1-1: Latitude 35'1 F51", Longitude 78°57'52" Willie Calvin Brinkley Field 3-1: Latitude 35°14'34", Longitude 79001'41" Willie Calvin Brinkley Field 3-2: Latitude 35014'42", Longitude 79001'33" Willie Calvin Brinkley Field 3-3: Latitude 35°14'47", Longitude 79'01' 19" Maybob E. Paye Field 44: Latitude 35014'42", Longitude 79°01'21" Maybob E. Paye Field 4-2: Latitude 35014'38", Longitude 79°01'45" Operational Data: On Site Laboratory Methods Used: As required by regulations Description of Sludge Processes: Class B, Alkaline Prepared By: MacConnell & Associates, P.C. f P.O. Box 129 Morrisville, North Carolina 27560-0129 Phone: (919) 467-1239 Fax: (919) 319-6510 Town of Spring Lake, North Carolina 2014 Annual Biosolids Report Permit # WQ0001086 NPDLS Permit # NCO030970 Prepared By MacConnell & Associates, P.C. P.O. Box 129 Morrisville, NC 27560 Phone: (919) 467-1239 Fax: (919) 319-6510 ANNUAL LAND APPLICATION CERTIFICATION FORM Permit#: WQ0001086 County: Facility Name (as shown on permit): Land Application Operator: Cumberland Year: 2014 Spring Lake WWTP Richard E. Mendez Phone: (910) 436-0241 Land application of residual solids as allowed by the permit occurred during the past calendar year? 21 Yes © No If No, skip Part A, and Part B and proceed to the certification. Also, if residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A: Total number of application fields in permit: 14 Total number of fields land application occurred during the year: 6 Total amount of dry tons applied during the year for all application sites:F 69.56 Total number of acres land application occurred during the year: 43.7 Part B: Facility was compliant during calendar year 2014 with all conditions of the land application permit (including but not limited to items 1-12 below) issued by the Division of Water Quality. R] Yes D 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 was performed and three (3) copies of certified laboratory results are attached. 5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6. The facility did not exceed any of the Pollutant Concentration Limits in Table 1 of 40 CFR Part 503.13 or the Pollutant Loading Rates in Table 2 of 40 CFR part 503.13 (applicable to 40 CFR Part 503 regulated facilities). 7. All general requirements in 40 CFR Part 503.12 and management practices in 40 CFR Part 503.14 were complied with (applicable to 40 CFR Part 503 regulated facilities). 8. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 9. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 10. Vegetative cover as specified in the permit was maintained on this site and the crops grown were removed in accordance with the crop management plan. 11. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 12. All buffer requirements as specified on the permit were maintained during each application of residuals. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowin olations." Chris V. Rey, Mayor 9i2-%�-/S- Permittee ame and Title (type or print) Signa ure of Permittee Date 'Co ..c-42--la -20 LS Signature of Preparer* U Date (if different from Permittee) " Preparer is defined in 40 CFR Part 503.9 (r) AiJ4-- nVMJ11 2-1 b 10/5 Signature of Land Ap er Date (if different from Permittee and Preparer) DENR FORM ACF (5/2003) ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM PERMIT #: WQ0001086 FACILITY NAME: Spring Lake WWTP PHONE: (910) 436-0241 COUNTY: Cumberland OPERATOR: Richard E. Mendez FACILITY TYPE (please check one): 21 Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? R1 Yes ❑No No If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) s) ( include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January SLWWTP 0 February SLWWTP 5.32 March SLWWTP 0.52 April SLWWTP 14.25 May SLWWTP 5.67 June SLWWTP 11.51 July SLWWTP 0 August SLWWTP 0 September SLWWTP 1.89 October SLWWTP 15.29 November SLWWTP 0 December SLWWTP 15.11 Totals: Annual d tons): 0 69.56 0 0 Amendments used: BulkingAgent(s) used: * If more space than given is required, please attach additional information sheet(s). ❑ Check box if additional sheet(s) are attached Part C: Facility was compliant during calendar year 2014 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality. R1 Yes ❑ No If No, please provide a written description why the facility was not compliant. 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware th ie ea ificant penalties for submitting false information, including t e possibili of fines and imprisonment for knowing violations." Z-/0-i,-_2-/0-.201s. ignature o Pe mittee Date l—genature of Prepare * Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) DENR FORM DMSDF (11/2005) ANNUAL RESIDUAL 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: WQ0001086 Laboratory: 1) Meritech, Inc. Facility Name: Spring Lake WWTP 2) NPDES # or NCO030970 3) WQ#: 4) WWTP Name: Spring Lake WWTP 5) 7?ooi.l..nl A"l *a j.CompositeDate-MMMMMMMMMMMM Sampleor "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." 2y 0 -2015 Signature of Preparer 0 Date DENR FORM RSSF (5/2003) AINiN UAL rA 111"UVIN A1YL V Jv,- A IX t].1 11Xt1t. 11V1♦ 1NiJil vt i ivlI 1' V1u'rJt w Facility Name: Spring Lake WWTP Permit Number: WWTP Name: Spring Lake WWTP NPDES Number: Monitoring Period: From January 1, 2014 To December 31, 2014 i WQ0001086 NCO030970 Pnthnaen Rednetinn (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 ❑ Tliermopl>ilic ❑ ::.: ;`:: %::'.:.,," B eta Ra Y ❑ a a Ray Gamma ❑ at` teu z ion ❑ P as r7 Class B: Alternative 10 Alternative 2 ❑ Alternative 3 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 0 Air Drying ❑ Composting ❑ Aerobic Digestion ❑ gestion[] e ion ae s Anaerobic Di If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Number o requency Analytical Parameter Allowable Level Pathogen Density Sample Excee- of Tech - in Sludge Minimuni Geo. Mean Maxim Units dences Analvsis Type ni ue 2 x 10 to the 6th power MPN per gram of total solids or 2 x 10 to Fecal Coliform the 6th power CFU per gram of 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 (in lieu of fecal grams total solid coliform) (dry weight) Vector Attraction Reduction (40 CFR 503-33) - Please indicate option performed: Option 1 ❑ Option 2 ❑ Option 3 ❑ Option 4 ® Option 5 ❑ Option 6 L�7 Option 7 ❑Option 8 ® Option 9 ❑ Option 10 ❑ No vector attraction reduction options were performe d El CERTIFICATION STATEMENT (please check the appropriate statement) 2 "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Richard E. Mendez, ORC Preparer Name and Title (type or print) je. - M4" 2- o •7clls Signature of Preparep Date Richard E. Mendez, ORC Land Applier Name and Title (if applicable)(type or print) �- j ��- z7j 6 -2 W-S Signature of Land Appl (if applicable) Date DENR FORM RF (5/2003) AIN1V UAL 1V1L1tiLJ T1L' Ll/ L"tX"ll\V Q1U1V11V1Li1\1 1'v %Ivx Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Tacility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 6.53 'ermit #: WQ0001086 Cation Exchange Capacity (non 503 only): Operator: Richard E. Mendez Owner: Spring Lake lcres Used: 8 Acres Permitted: 8 Site #: 1 Field #: 1 Aesidual Analysis Data (Heavy Metals ana lotai rnospnorus use Mg/Kg, -ro 0,011as use naw rercena rr) Sample >r Com- posite I Date 1 9/19/14 2 9/19/14 3 9/ 99/14 4 9/19/14 5 9/19/14 6 9/19/14 7 9/19/14 8 9/19/14 9 9/19/14 10 9/19/14 11 9/19/14 12 9/19/14 Vo Solids 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 Arsenic 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 Cadmium 2.82 2.82 2.82 1 2.82 2.82 2.82 1 2.82 2.82 2.82 1 2.82 2.82 2.82 'hromium 23 23 23 23 23 23 23 23 23 23 23 23 Copper 339 339 339 339 339 339 339 339 339 339 339 339 Lead 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 Mercury 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 Molyb- denum 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 Nickel 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 Selenium 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Zinc 1620 1620 1620 1620 1620 1620 1 1620 1620 1620 1620 1620 1620 Total I34,400 Phos- horus 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 Annual Heaw Metal Field Loadinjjs (Calculated in lbs/acre): 1 2 3 4 5 6 7 8 9j 10 11 J 12 I > a to p t7 a y o a 0 0 0 0 0 3.78 0 0 0 0 0 2.75 Arsenic 0 0 0 1 0 0 0.0073 1 0 0 0 1 0 0 1 0.0053 0.0127 Cadmium 0 0 0 0 0 0.0213 0 0 0 0 0 0.0155 0.0368 hromiu 0 0 0 0 0 0.1739 0 0 0 0 0 0.1265 0.3004 Copper 0 0 0 0 0 2.5628 0 0 0 0 0 1.8645 4.4273 Lead 0 0 0 0 0 0.3644 0 0 0 0 0 0.2651 0.6295 Mercury 0 0 0 0 0 0.0016 0 0 0 0 0 0.0012 0.0028 Molyb- 0 0 0 0 0 0.0037 0 0 0 0 0 0.0027 0.0063 denum Nickel 0 0 0 1 0 0 0.1988 0 0 1 0 0 0 0.1447 0.3435 Selenium 0 0 0 0 0 0.0073 0 0 0 0 0 0.0053 0.0127 Zinc 0 0 0 0 0 12.247 0 0 0 0 0 8.91 21.157 Total Phos- 0 0 0 0 0 260.06 0 0 0 0 0 189.2 449.26 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" 2-16-261S Signature of Land Applie Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Spring Lake WWTP Permit #: WQ0001086 Annual Dry Tons Applied: 6.528552 Owner: Spring Lake Site #: Field # Operator: Richard E. Mendez Acres Utilized Cation Exchange Capacity (non 503): Acres Permitted: o o ci Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) i e Cond. Dry, Wet, Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop or p C1 Crop 2 4 21 Gal . > Report Totals Gal. Crop 1 * Crop 2 1-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 1 2-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 2 3-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 3 4-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 4 5-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 5 6-2013 88,000 11000 1.03 0.472461 SLWWTP S 0.5 0.3 85,200 35500 971 31.7787 ####### Bermuda 6 7-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 7 8-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 1 35500 971 0 ####### Bermuda 8 9-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 9 10-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda P 11-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 1 12-2013 64,000 1 8000 1.03 0.343608 SLWWTP S 0.5 0.3 85,200 35500 971 23.1118 ####### Bermuda 1: TOTALS: 19000 ::::::.::.::: As Cd Cr Cu Pb Hg Mo Ni Se I Zn P PAN 1 PAN 2 Lime Applied Annual lbs/acre 0.01268126 0.03683 0.30038 4.42734 0.62949 0.00279 0.00633 0.34348 0.01267 21.1572 449.264 54,89041 0 Date lbs/ac Current Cumulative lbs/ac 4.605007774 1.39426 3.79942 59.8748 11.0629 0.60101 3.48202 9.25431 2,99043 179.95 :: 4.592326514 1.35743 3.49904 55.4475 10.4334 0.59822 3.47569 8.91083 2.97776 158,793 :**"*'*"*"-'-::':':':'*:':':':'::*::*:'''-'*"" 36 34 1 2,677 1,338 267 15 16 374 89 2,498 ............................... 220 50 2014 760 Prior Years Cumulative lbs/ac Biosolids Permitted C. P. L. R.*** Permit PAN Limit 1 st/2nd Crop "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." m6nQz 2-/6--Jots, *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of and Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate ***� The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # L DENR FORM FSF (5/2003) Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 10.136436 Permit #: WQ0001086 Cation Exchange Capacity (non 503 only): Operator: Richard E. Mendez Owner: Willie Calvin Brinkley kcres Used: 5.1 Acres Permitted: 5.1 Site #: 3 Field #: 1 ,Residual Analysis Data (Heavy Metals and 'Total Phosphorus use mg/kg, %Jonas use Kaw rerceni TT) Sample or Com- posite Date 1 9/19/14 2 9/19/14 3 9/19/14 4 9/19/14 5 9/19/14 6 9/19/14 7 9/19/14 8 9/19/14 9 9/19/14 10 9/19/14 11 9/19/14 12 9/19/14 % Solids 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 Arsenic 0.971 0.971 1 0.971 0.971 0.971 1 0.971 0.971 0.971 0.971 0.971 0.971 0.971 Cadmium 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 Chromium 23 23 23 23 23 23 23 23 23 23 23. 23 Copper 339 339 339 339 339 339 339 339 339 339 339 339 Lead 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 Mercury 0.214 0.214 0214 0.214 0214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 IMolyb- denum 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 Nickel 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 Selenium 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Zinc 1620 1620 1620 1620 1620 1620 1620 1620 1620 1620 1620 1620 Total Phos- horus 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): 3 4 5 6 7 8 __21 10 11 12 o y w MCD y 0 �s C7 tv 0 0 0 0.2695 0 0.1684 0 0 0 0.7411 0 0.8085 o Arsenic 0 0 0 0.0005 0 0.0003 0 0 0 0.0014 0 0.0016 0.0039 Cadmium 0 0 0 0.0015 0 0.0009 0 0 0 0.0042 0 0.0046 0.0112 hromiu 0 0 0 0.0124 0 0.0077 0 0 0 0.0341 0 0.0372 0.0914 Copper 0 0 0 0.1827 0 0.1142 0 0 0 0.5025 0 0.5482 1.3475 Lead 0 0 0 0.026 0 0.0162 0 0 0 0.0714 0 0.0779 0.1916 Mercury 0 0 0 0.0001 0 7E-05 0 0 0 0.0003 0 0.0003 0.0009 Molyb- 0 0 0 0.0003 0 0.0002 0 0 0 0.0007 0 0.0008 0.0019 denum Nickel 0 0 0 0.0142 0 0.0089 0 0 0 0.039 0 1 0.0425 0.1045 Selenium 0 0 0 1 0.0005 0 0.0003 0 0 0 0.0014 0 0.0016 0.0039 Zinc 0 0 0 0.8732 0 0.5457 0 0 0 1 2.4012 0 2.6195 6.4396 Total Phos- 0 0 0 18.541 0 11.588 0 0 0 50.989 0 55.624 136.74 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the ossibiliTy of nes and imprisonment for knowing violations" �2-14 -2oL5 Signature of Land Appli Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Spring Lake WWTP Permit #: WQ0001086 Annual Dry Tons Applied: 10.136436 Owner: Willie Calvin Brinkley Operator: Richard E. Mendez Cation Exchange Capacity (non 503): Site #: 3 Field #: 1 Acres Utilized: 5.1 Acres Permitted: 5.1 0 0 � c� o Q S eci Totals Per Acre % Solid sHrs. Dry Tons Per Acre Residual Sources (Summarize) I e Cond. Dry, Wet, Moist Inches Precip. Past 24 Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo ma- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 Rl Gal. Cu.Yd. Report inoGal. Crop 1 Crop 2 1-20131 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 2-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 3-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 4-2013 32,000 6274.5 1.03 0.269496471 SLWWTP S 0.5 0.3 85,200 35500 971 18.1269 1 #944### Bermuda 5-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 6-2013 20,000 1 3921.6 1.03 1 0.168435294 SLWWTP S 0.5 0.3 85,200 35500 971 11.3293 999909 Bermuda 7-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 1 85,200 35500 971 0 ####### Bermuda 8-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 1 971 0 ####### Bermuda 9-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 1###999# Bermuda 10-2013 88000 17255 1.03 0.741115294 SLWWTP S 0.5 0.3 85,200 35500 971 49.8489 ####### Bermuda 11-2013 0 0 1 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 12-2013 96,000 18824 1.03 0.808489412 SLWWTP S 0.5 0.3 1 85,200 35500 971 54.3806 #9#9#99 Bermuda TOTALS: 46275 :::::::: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annual lbs/acre 0.003859796 0.01121 0.09143 1.34755 0.1916 0.00085 0.00193 0.10454 0.00386 6.43962 136.743 1 133.686 0 Date lbs/ac Current Cumulative lbs/ac 0.054251582 0.02921 0.27472 4.78949 0.48785 0.01912 0.03807 0.38019 0.05138 23.5135:::::::::::::]:':::::::::....:.:::::::....:.::::: 0.050391786 0.018 0.18329 3.44194 0.29625 0.01827 0.03614 0.27565 0. 752 17.0739::::::::::::::::::::::::::::::::::::::::::::: 36 34 2,677 1 1,338 1 267 15 16 374 89 2,498 220 50 2014 1851 Prior Years Cumulative lbs/ac Biosolids Permitted C. P. L. R. r Permit PAN Limit 1 st/2n d Crop p "I certify, under penalty of law, that this document was prepared under my direction or supervision in accoraance 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 submi ing false information, including the possibility of fines and imprisonment for knowing violations." 01-r, 1- I0- 20/5 *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of La Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0 * * * C.P.L.R.: Cumulative Pollutant Loading Rate * * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form, The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) t11V PI UtiL 1Y1L` 1 tXLJ T 1L' I lU L VFA1111'%" O V JVXIYlEilt 1 F 111%1Y1 Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Vacility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 14.775144 'ermit #: WQ0001086 Cation Exchange Capacity (non 503 only): Operator: Richard E. Mendez Owner: Willie Calvin Brinkley Vres Used: 8.2 Acres Permitted: 8.2 Site #: 3 Field #: 2 _tesidual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample >r Com- posite Date 1 1 9/19/14 L?]3 9/19/14 9/19/14 4 9/19/14 5 9/19/14 6 9/19/14 LLf 9/19/14 8 9/19/14 9 9/19/14 10 9/19/14 11 9/19/14 12 9/19/14 Xo Solids 1.03 1.03 1.03 1.03 1.03 1 1.03 1.03 1.03 1.03 1.03 1.03 1 1.03 Arsenic 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 Cadmium 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 'hromium 23 23 23 23 23 23 23 23 23 23 23 23 Copper 339 339 339 339 339 339 339 339 339 339 339 339 Lead 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 Mercury 0.214 0214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 IMolyb- denum 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 Nickel 263 26.3 26.3 26.3 26.3 26.3 26.3 26.3 263 263 26.3 26.3 selenium 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Zinc 1620 1620 1620 1620 1620 1620 1620 1620 1620 1620 1620 1620 Total Phos- horus 34,400 34 400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 nnual Heavy Metal Field Loadings (Calculated in lbs/acre): .� y 1 2 4j 6 7 8 9 10 11 12 -o _3j Y o 0 0.1886 0 0.419 0.1676 0 0 0 0.2305 0.419 0 0.3771 Arsenic 0 0.0004 0 0.0008 0.0003 0 0 0 0.0004 0.0008 0 0.0007 0.0035 admium 0 0.0011 0 0.0024 0.0009 0 0 0 0.0013 0.0024 0 0.0021 0.0102 hrorniurr 0 0.0087 0 0.0193 0.0077 0 0 0 0.0106 0.0193 0 0.0173 0.0829 Copper 0 0.1278 0 0.2841 0.1136 0 0 0 0.1563 0.2841 0 0.2557 1.2217 Lead 0 0.0182 0 0.0404 0.0162 0. 0 0 0.0222 0.0404 0 0.0364 0.1737 Mercury 0 8E-05 0 0.0002 7E-05 0 0 0 1 E-04 0.0002 0 0.0002 0.0008 Molyb- 0 0.0002 0 0.0004 0.0002 0 0 0 0.0002 0.0004 0 0.0004 0.0017 denum Nickel 0 0.0099 0 0.022 0.0088 0 0 0 0.0121 0.022 0 0.0198 0.0948 Selenium 0 0.0004 0 0.0008 0.0003 0 0 0 0.0004 0.0008 0 0.0007 0.0035 Zinc 0 0.611 0 1.3577 0.5431 0 0 0 0.7467 1.3577 0 1.2219 5.838 Total Phos- 0 12.973 0 28.83 11.532 0 0 0 15.856 28.83 0 25.947 123.97 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the nformation submitted. I am aware that there are significant penalties for submitting false information, including the ossibility of fine and imprisonment for knowing violations" -/ -2y s Signature of Land Applier CJ Date See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR 13OX WHEN NOT APPLICABLE. Facility Name: Spring Lake WWTP Permit #: WQ0001086 Annual Dry Tons Applied: 14.775144 Owner: Willie Calvin Brinkley Operator: Richard E. Mendez Cation Exchange Capacity (non 503): Site #: 3 Field #: 2 Acres Utilized: 8.2 Acres Permitted: 8.2 o o s eci Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) 1 e Cond. Dry, Wet, Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 * Gal. Cu.Yd. Report Totals in Gal. Crop 1 Crop 2 1-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 1 2-2013 36,000 4390.2 1.03 0.188565366 SLWWTP S 0.5 0.3 85,200 35500 971 12.6833 ####### Bermuda 2 3-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 3 4-2013 80,000 9756.1 1.03 0.419034146 SLWWTP S 0.5 0.3 85,200 35500 971 28,1851 ####### Bermuda 4 5-2013 32,000 3902.4 1.03 0.167613659 SLWWTP S 0.5 0.3 85,200 35500 971 11.274 ####### Bermuda 5 6-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 6 7-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 7 8-20131 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 8 9-2013 44,000 5365.9 1.03 0.23046878 SLWWTP S 1 0.5 0.3 85,200 1 35500 971 1 15,5018 ####### Bermuda 9 10-2013 80000 9756.1 1.03 1 0.419034146 SLWWTP S 0.5 0.3 85,200 35500 971 28.1851 ####### Bermuda 10 11-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 11 12-2013 72,000 8780.5 1.03 0.377130732 SLWWTP S 0.5 0.3 85,200 35500 971 25.3666 #00#4 Bermuda 12 TOTALS: 41951 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime A lied Annual lbs/acre 0.003499187 0.01016 0.08288 1.22165 0.1737 0.00077 0.00175 0,09478 0.0035 1 5.83798 123.967 121.1961 0 Date Ibs/ac Current Cumulative lbs/ac 0.056558438 0.03302 0.30517 5.57484 0.57211 0.02581 0.04992 0.43833 0.06316 27.6881::::::::::::::::::::::::::::::::::::::::::::....:.. 0.053059251 0.02286 0.22229 4.35319 0.39841 0.02504 0.04817 0.34355 0.05966 21.8501 "".*..""" ::.-..'.','." *.,".'."-..""':.:.:::.:.:.: 36 34 1 2,677 1,338 267 15 16 1 374 89 21498 220 T50 w/ 1678 Prior Years Cumulative Ibs/ac Biosolids Permitted C. P. L. R.*** ' t PAN Permt Lnrt / Limit 1st 2nd Crop p "I certify, under penalty of law, that this document was prepared under my airection or supervision in accoraance witn a sysLeui 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." �K4�, 62�2 ?- 16 - 2- () / 5 *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of Lan pplier Date **Volatilization Rate: Surface - 0.5, Inlection/Incorporation - 1.0 * * * C.P.L.R.: Cumulative Pollutant Loading Rate * * * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) tX1111 UtXU lYli.' 1t%IjO r1L' UlU " k7 kJ IVXIVItll\ 1 B\J1UV1 Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report -Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): 17.524008 'Permit #: WQ0001086 Cation Exchange Capacity (non 503 only): Operator: Richard E. Mendez Owner: Willie Calvin Brinkley Acres Used: 13.6 Acres Permitted: 13.6 Site #: 3 Field #: 3 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 9/19/14 2 9/19/14 3 9/19/14 4 9/19/14 5 9/19/14 6 9/19/14 7 9/19/14 8 9/19/14 Al10 9/19/14 9/19/14 11 9/19/14 12 9/19/14 % Solids 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 Arsenic 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 1 0.971 Cadmium 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 1 2.82 Chromium 23 23 23 23 23 23 23 23 23 23 23 23 Copper 339 339 339 339 339 339 339 339 339 339 339 339 Lead 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 Mercury 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 IMolyb- denum 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 Nickel 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 'Selenium 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 1 0.97 0.97 0.97 0.97 Zinc 1620 1620 1620 1620 1620 1620 1620 1620 1620 1620 1620 1620 Total IPhos- horus 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): -3 1 2 3 5 6 7 8 9j 10 11 1 12 o °� _4j o Y rn _ o 0 0.139 0.0253 0.3663 0.1769 0.2906 0 0 0 0.1642 0 0.1263 Arsenic 0 0.0003 5E-05 0.0007 0.0003 0.0006 0 0 0 0.0003 0 0.0002 0.0025 Cadmium 0 0.0008 0.0001 0.0021 0.001 0.0016 0 0 1 0 0.0009 0 0.0007 0.0073 hromiu 0 0.0064 0.0012 0.0169 0.0081 0.0134 0 0 0 0.0076 0 0.0058 0.0593 Copper 0 0.0942 0.0171 0.2484 0.1199 0.197 0 0 0 0.1113 0 0.0856 0.8736 Lead 0 0.0134r2E-05 4 0.0353 0.017 0.028 0 0 0 0.0158 0 0.0122 0.1242 Mercury 0 6E-055 0.0002 8E-05 0.0001 0 0 0 7E-05 0 5E-05 0.0006 Molybdenum 0 0.0001 0.0004 0.0002 0.0003 0 0 0 0.0002 0 0.0001 0.0012 denumNickel 0 0.0073 .3 0.0193 0.0093 0.0153 0 0 0 0.0086 0 0.0066 0.0678 Selenium 0 0.0003 5E-05 1 0.0007 0.0003 0.00061 0 0 0 0.0003 0 0.0002 0.0025 Zinc 0 0.4502 0.0819 1.187 0.573 0.9414 0 0 0 0.5321 0 0.4093 4.1748 Total Phos- 0 9.5604 1.7383 25.205 12.168 19.99 0 0 0 11.299 0 8.6913 88.651 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in ,accordance with a system designed to assure that qualified personnel properly gathered and evaluated the {information submitted. I am aware that there are significant penalties for submitting false information, including thessibility of fines nd imprisonment for knowing violations" L�.7,r. 2- 6 -20 S Signature of Land Applier Date - x See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Spring Lake WWTP Permit #: WQ0001086 Annual Dry Tons Applied: 17,524008 Owner: Willie Calvin Brinkley Operator: Richard E. Mendez Cation Exchange Capacity (non 503): Site #: 3 Field #: 3 Acres Utilized: 13.6 Acres Permitted: 13.6 o a o Q ::: S eci Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) i e Cond. Dry, Wet, Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop p p 2 •• Gal. Cu.Yd. Report Totals in Gal. Crop 1 Crop 2 1-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 1 2-2013 44,000 3235.3 1.03 0.138959118 SLWWTP S 0.5 0.3 85,200 35500 971 9.34667 ####### Bermuda 2 3-2013 8,000 588.24 1.03 0.025265294 SLWWTP S 0.5 0.3 85,200 35500 971 1.69939 9#9#9#4 Bermuda 3 4-2013 116,000 8529.4 1.03 0.366346765 SLWWTP S 0.5 0.3 85,200 1 35500 971 24.6412 1 ####### Bermuda 4 5-2013 56,000 4117.6 1.03 0.176857059 SLWWTP S 0.5 0.3 85,200 35500 971 11.8958 ####### Bermuda 5 6-2013 92,000 6764.7 1.03 0.290550882 SLWWTP S 0.5 0.3 85,200 35500 971 19.543 ####### Bermuda 6 7-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 7 8-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 8 9-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 1####### Bermuda 9 10-2013 52000 3823.5 1.03 0.164224412 SLWWTP S 0.5 0.3 85,200 35500 971 11.0461 1####### Bermuda I( 11-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda III 12-2013 40,000 2941.2 1.03 0.126326471 SLWWTP S 0.5 0.3 85,200 1 35500 971 8.49697 ####### Bermuda 1: TOTALS: 30000 :.:.."`.: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime A lied Annual lbs/acre 0.002502325 0.00727 0.05927 0.87362 0.12421 0.00055 0.00125 0.06778 0.0025 4.17484 88.6509 86.6691 0 Date lbs/ac Current Cumulative lbs/ac 13824683 0.01665 0.12812 2.35449 0.27117 0.0108 0.01531 0.18521 0.02297 12.0454 ::::::::::::::::::::::::::::: ............... ............................ 13824683 0.00938 0.06885 1.48087 0.14696 0.01025 0.01406 0.11743 0.02047 7.87053 ::::::::::::::::::::::::::::: 36 34 2,677 1,338 267 15 16 374 89 2,498 .............................. 2207 50 w/ 1200 Prior Years Cumulative lbs/ac Biosolids Permitted C. P. L. R.*** Permit PAN Limit 1 st/2nd Crop "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 pypalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 2- (o `20/5 *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of L d Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorporation - 1.0 ***C.P.L.R.: Cumulative Pollutant Loadine Rate * * * * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: lcres Used: Spring Lake WWTP Total Dry Tons Applied (Annual): 13.057104 WQ0001086 Cation Exchange Capacity (non 503 only): Richard E. Mendez Owner: Maybob E. Paye 4.5 Acres Permitted: 4.5 Site #: 4 Field #: tesidual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample �r Com- posite Date 11 9/19/14 2 9/19/14 __31 9/19/14 4 9/19/14 5 9/19/14 6 9/19/14 7 9/19/14 8 9/19/14 9 9/19/14 10 9/19/14 11 9/19/14 12 9/19/14 io Solids 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 Arsenic 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 Cadmium 2.82 2.82 2.82 1 2.82 2.82 2.82 1 2.82 2.82 1 2.82 2.82 2.82 1 2.82 ,hromium 23 23 23 23 23 23 23 23 23 23 23 23 Copper 339 339 339 339 339 339 339 339 339 339 339 339 Lead 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 v4ercury 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 Molyb- denum 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 Nickel 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 26.3 ;elenium 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Zinc 1620 1620 1620 1 1620 1620 1620 1 1620 1620 1620 1620 1620 1620 Total Phos- horus 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 annual Heavy Metal Field Loadings (Calculated in lbs/acre): .� 1- 1 21 3j 4 5j 6 7 8 9 10 11 j 12 o 9 = A Y o 0 0.42 0.0382 0.6109 0.42 0.649 0 0 0 0.4581 0 0.3054 Arsenic 0 0.0008 7E-05 1 0.0012 0.0008 0.0013 1 0 0 1 0 0.0009 0 1 0.0006 0.0056 ;admium 0 0.0024 0.0002 0.0034 0.0024 0.0037 0 0 0 0.0026 0 0.0017 0.0164 rhromiurr 0 0.0193 0.0018 0.0281 0.0193 0.0299 0 0 0 0.0211 0 0.014 0.1335 Copper 0 0.2847 0.0259 0.4142 0.2847 0.44 0 0 0 0.3106 0 0.2071 1.9673 Lead 0 0.0405 0.0037 0.0589 0.0405 0.0626 0 0 0 0.0442 0 0.0294 0.2797 Mercury 0 0.0002 2E-05 0.0003 0.0002 0.0003 0 0 0 0.0002 0 0.0001 0.0012 Molyb- 0 0.0004 4E-05 0.0006 0.0004 0.0006 0 0 0 0.0004 0 0.0003 0.0028 denum Nickel 0 0.0221 0.002 0.0321 0.0221 0.0341 0 0 0 0.0241 0 0.0161 0.1526 >elenium 0 0.0008 7E-05 0.0012 0.0008 0.0013 0 0 0 0.0009 0 0.0006 0.0056 Zinc 0 1.3607 0.1237 1 1.9792 1.3607 2.1029 1 0 0 0 1 1.4844 0 1 0.9896 9.4011 Total Phos- 0 28.894 2.6267 42.027 28.894 44.654 0 0 0 31.52 0 21.014 199.63 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in --iccordance with a system designed to assure that qualified personnel properly gathered and evaluated the nformation submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" 2-.0 •2d]s Signature of Land Applier Date * See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. Facility Name: Owner: Site #: 4 PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Spring Lake WWTP Permit #: WQ0001086 Annual Dry Tons Applied: Maybob E. Paye Operator: Field #: Richard E. Mendez 13.057104 Cation Exchange Capacity (non 503): Acres Utilized: 4.5 Acres Permitted: 4.5 o 0 o Q S eci Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) 1 e Cond. Dry, Wet Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 * Gal. Cu.Yd. Report Totals in Crop 1 Crop 2 1-20131 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 1#999#49 Bermuda 1 2-2013 1 44,000 9777.8 1.03 0.419965333 SLWWTP S 0.5 0.3 85,200 35500 971 28.2477 ####### Bermuda 2 3-2013 4,000 888.89 1.03 0.038178667 SLWWTP S 0.5 0.3 85,200 35500 971 2.56797 ####### Bermuda 3 4-2013 64,000 14222 1.03 0.610858667 SLWWTP S 0.5 0.3 85,200 35500 971 41.0876 #99#09 Bermuda 4 5-2013 44,000 9777.8 1.03 1 0.419965333 SLWWTP S 0.5 1 0.3 85,200 35500 971 28.2477 0#40# Bermuda 5 6-2013 68,000 15111 1.03 0.649037333 SLWWTP S 0.5 0.3 85,200 35500 971 43.6555 ####### Bermuda 6 7-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 7 8-20131 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 8 9-20131 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 9 10-2013 48000 10667 1.03 0.458144 SLWWTP S 1 0.5 0.3 85,200 35500 971 30.8157 ####### Bermuda 1( 11-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 11 12-2013 32,000 7111.1 1.03 0.305429333 SLWWTP S 0.5 0.3 85,200 1 35500 971 20.5438 ####### Bermuda 1: TOTALS: 67556 :: »'>::: As Cd Cr Cu Pb H Mo Ni Se Zn P PAN 1 PAN Lime A lied Annual lbs/acre 0.005634866 0.01636 0.13347 1.96727 0.27971 0.00124 0,00281 1 0.15262 0.00563 9.40111 199.629 195.166 0 Date lbs/ac Current Cumulative Ibs/ac 0.358114406 0.04095 0.3098 5.73989 0.65946 0.02685 0.03405 0.44389 0.05833 29.2985 :::::::::I . .::::::....:.:::::::::::::::::::: 0.35247954 0.02459 0.17633 3.77262 0.37975 0.02561 0.03124 0.29127 0.0527 19.8974:::::::::::::::::::::::::::::::::::::::::::::: 36 34 2,677 1,338 267 15 16 374 89 2,498 220 50 w/ 2702 Prior Years Cumulative Ibs/ac Biosolids Permitted C, P. L. R.*** ei t P i t d Crop "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." -� �- /0 ' a 615 *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of Land Ap 1er Date **Volatilization Rate: Surface - 0.5, Iniection/Incoruoration - 1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate * * * The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) C 1\1\VALJ LVALll\<J 4J VA1V1A1\L A-AVIV1 } - Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: spring Lake WWTP Total Dry Tons Applied (Annual): WQ0001086 Cation Exchange Capacity (non 503 only): Richard E. Mendez Owner: Maybob E. Paye 4.3 Acres Permitted: 4.3 Site #: 4 Field #: 6.87216 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kjZ, % Solids use Raw Percent #): Sample or Com- posite Date LIJ 9/19/14 L2]3 9/19/14 9/19/14 4 9/19/14 5 9/19/14 6 9/19/14 7 9/19/14 8 9/19/14 9 9/19/14 10 J 9/19/14 11 9/19/14 12 9/19/14 % Solids 1.03 1.03 1 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1 1.03 Arsenic 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 0.971 1 0.971 Cadmium 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 2.82 'Chromium 23 23 23 23 23 23 23 23 23 23 23 23 Copper 339 339 339 339 339 339 339 339 339 339 339 339 Lead 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 48.2 Mercury 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 0.214 Molyb- denum 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 0.485 Nickel 26.3 26.3 26.3 26.3 26.3 263 26.3 26.3 26.3 26.3 26.3 26.3 `Selenium 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 0.97 Zinc 1620 1620 1620 1620 1620 1620 1620 1620 1620 1620 1620 1620 Total Phos- horus 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 34,400 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): .� y 1 11 1 21 3 4 5 6 7 8 9 10 11 12 o tri C7 0 w Y o 0 0 0 0.3995 0 0 0 0 0 0 0.879 0.3196 Arsenic 0 0 0 1 0.0008 0 0 1 0 0 0 1 0 0.0017 0.0006 0.0031 Cadmium 0 0 0 0.0023 0 0 0 0 0 0 0.005 1 0.0018 0.009 hromi 0 0 0 0.0184 0 0 0 0 0 0 0.0404 0.0147 0.0735 Copper 0 0 0 0.2709. 0 0 0 0 0 0 0.596 0.2167 1.0836 Lead 0 0 0 0.0385 0 0 0 0 0 0 0.0847 0.0308 0.1541 Mercury 0 0 0 0.0002 0 0 0 0 0 0 0.0004 0.0001 0.0007 Molyb- 0 0 0 6.0004 0 0 0 0 0 0 0.0009 0.0003 0.0016 denum Nickel 0 0 0 0.021 0 0 0 0 0 '- 0 0.0462 0.0168 0.0841 Selenium 0 0 0 0.0008 0 0 0 0 0 0 0.0017 0.0006 0.0031 Zinc 0 .0 0 1.2945 0 0 0 0 0 0 2.848 1.0356 5.1781 Total Phos-' 0 .0 0 27.489 0 0 0 0 0 0 60.475 21'.991 109.95 horus "1 certify, under penalty of law, that this document was prepared under my direction or supervision in F 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 n, ssibility of fines nd imprisonment for knowing violations" fQ _Z6/_5� ' -Signature of Land Applier Date See bottom of FSF Form for helpful instructions for this MFLSF Form and the mathematically linked FSF Form DENR FORM MFLSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: Spring Lake WWTP Permit #: WQ0001086 Annual Dry Tons Applied: 6.87216 Owner: Maybob E, Paye Operator: Richard E. Mendez Cation Exchange Capacity (non 503): Site #: 4 Field #: 2 Acres Utilized: 4.3 Acres Permitted: 4.3 o o Q � S eci Totals Per Acre % Solid s Dry Tons Per Acre Residual Sources (Summarize) 1 e Cond, Dry, Wet, Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Vola- tili- zation Rate** Miner- ali- zation Rate TKN Ammo nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop 2 L Gal. Cu.Yd. Report notals Gal1-2013 Crop 1 Crop 2 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 1 2-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 2 3-2013 0 -0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 3 4-2013 40,000 9302.3 1.03 0.399544186 SLWWTP S 0.5 0.3 85,200 35500 971 26.8741 #9#9#99 Bermuda 4 5-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 5 6-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 6 7-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 1####### Bermuda 7 8-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 1 85,200 35500 971 0 ####### Bermuda 8 9-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 9 10-2013 0 0 1.03 0 SLWWTP S 0.5 0.3 85,200 35500 971 0 ####### Bermuda 10 11-2013 88000 20465 1.03 0.878997209 SLWWTP S 0.5 0.3 85,200 35500 971 59.1231 ####### Bermuda 11 12-2013 32,000 1 7441.9 1.03 0.319635349 SLWWTP S 1 0.5 0.3 85,200 35500 971 21.4993 ####### Bermudal 12 TOTALS: 37209 ..""" :'.: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annual lbs/acre 0.003103659 0.00901 0.07352 1.08356 0.15406 0.00068 0.00155 0.08406 0.0031 5.17809 109.955 107.497 0 Date lbs/ac Current Cumulative lbs/ac 0.060768272 0.03069 0.27069 4.86463 0.48589 0.02218 0.03891 0.38331 0.05792 24.1504:::::::::::::::::::::::::::::::::::::::::::::: 0.057664613 1 0.02168 0.19717 3.78107 0.33183 0.0215 0.03736 0.29925 0.05482 18.9723.::::::::::::::::::::::::::::::::::::::::::: 36 34 2,677 1,338 267 15 16 374 89 2,498 220 50 w/ 1637 Prior Years Cumulative lbs/ac Biosolids Permitted C. P. L. R,*** Per nit PAN N Limit n t 1st/ � 2n d Crop p "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," 20 15 *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of L d Applier Date **Volatilization Rate: Surface - 0.5, Iniection/Incorvoration - L0 ***C.P.L.R.: Cumulative Pollutant Loadina Rate *** The RSSF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered into the same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF column # 1. DENR FORM FSF (5/2003) S Town of Spring Fake, North Carolina 2014 Annual Piosolids Report EPA Forms Permit # WQ0001086 NPDES Permit # NCO030970 Prepared By MacConnell & Associates, P.C. P.O. Box 129 Morrisville, NC 27560 Phone: (919) 467-1239 Fax: (919) 319-6510 GENERAL FACILITY INFORMATION TOWN OF SPRING LAKE WWTP NCO030970 Report Submitted 1/26/2015 Permit No. NCO030970 EPA ID Code Alternate Permit WQ0001086 Facility TOWN OF SPRING LAKE WWTP Authority Name Region IV Use for Analysis Hydrologic Unit Latitude 35.189 Field Office N/A Plant Type Facility Physical Address: TOWN OF SPRING LAKE Longitude 78.971 Street HARPS STREET City/St SPRING LAKE, NC Zip Code 28390 County CUMBERLAND Phone (910) 497-5748 Facility Mailing Address: Street PO BOX 617 City/St SPRING LAKE, NC Zip Code 28390 Phone Operator -in -charge RICHARD E. MENDEZ Title OPERATOR IN CHARGE Phone (910) 436-0241 Fax (910) 436-2667 L'i cense# ORC-989275 Certification Grade Land App.-991626 Responsible Official CHRIS V. REY Title MAYOR Contact Person RICHARD E. MENDEZ Title OPERATOR IN CHARGE E-mail Phone (910) 436-0241 Fax (910) 436-2667 Permit Issued 02/08/2006 Permit Expires 01/31/2015 Last Inspection Date 10/28/2013 (PER SESSION LAW 2009-406) Influent Flow (MGD) 1.50 Influent BOD 150.00 Activity Status? (A/I) A Major/Minor? J Indian Lands? (Y/N) N Class 1? (Y/N) Y Facility send biosolids out of state? (Y/N) N Influent TSS 75.00 Pretreatment? (Y/N) N Report Required? (Y/N) Y BIOSOLIDS TREATMENT PROVIDED (No. of Units) TOWN OF SPRING LAKE WWTP NCO030970 Facility TOWN OF SPRING LAKE WWTP Permit No. NCO030970 mvTnvc+w�raTn . n7..WATRR TNr- - 1.Gravity 63.10 15. Vacuum Filter 0 2.DAF 0 16. Pressure Filter 0 3.Centrifuge 0 17. Belt Filter 0 4. 0 18. Drying Bed 0 19. Drying Lagoon 0 STABILIZATION: 20. Heat Drying 0 21. Centrifuge 0 5. Aerobic Dig. 0 22. 6. Anaerobic Dig. 0 7. Heat Treat 0 OTHER: 8. Wet Oxidation 0 I 9. Chemical (Lime) Stab. 63.10 23. Wastewater Lagoon 0 i 10. Composting 0 24. Mixing of Biosolids 0 11. Biosolids Lagoons 0 25. Oxidation Ditch 0 12. 26. Incineration 0 27. Septage 0 CONDITIONING: 28. 0 13. Chemical Cond. 0 14. 0 FINAL USE/DISPOSAL PRACTICES (dmt/yr) FOR MONITORING YEAR 2013 TOWN OF SPRING LAKE WWTP NCO030970 TOTAL ANNUAL PRODUCTION (Predigestion) 63.10 TOTAL ANNUAL PRODUCTION (POST DIGESTION) 63.10 LAND APPLICATION (Total) Bulk Biosolids: 63.10 71.70 nPrived Material: mows Agricultural Land 63.10 Agricultural Land 0.00 Range Land 0.00 Range Land 0.00 Forest 0.00 Forest 0.00 Public Contact Site 0.00 Public Contact Site 0.00 Reclamation Site 0.00 Reclamation Site 0.00 Sold or Given Away 0.00 Sold or Given Away 0.00 Lawn or Garden 0.00 Lawn or Garden 0.00 SURFACE DISPOSAL (Total) 0.00 With Liner & LCS 0.00 Without Liner & LCS 0.00 LANDFILL (Total) 0.00 Landfill Disposal 0.00 Landfill Name 0.00 Does landfill meet 40CRF258? (Y/N) INCINERATION 0.00 TRANSPORTED TO ANOTHER FACILITY (S) 0.00 RECEIVED FROM ANOTHER FACILITY (S) 0.00 Name Name Address Address State(s) State(s) Phone Phone nTHF.R STORED 0.00 CALCULATED PRODUCED 63.10 LONG TERM TREATMENT 0.00 Was land application used for any of the sites? (Y/N) Y Pathogen Certification? (Y/N/NA) Y VAR Certification? (Y/N/NA) Y Management Practice Certification? (Y/N/NA) Y Landfill Certification? (Y/N/NA) NA LAND APPLICATION. SITE INFORMATION TOWN OF SPRING LAKE WWTP NCO030970 Monitoring Year 2013 Site No. 1 Site Name SITE I - FIELD 1 H drolic Unit N/A Owner TOWN OF SPRING LAKE Operator RICHARD E. MENDEZ-SPRING LAKE Applier RICHARD E_ MENDEZ-SPRING LAKE Latitude 35*111511, Longitude 78°57152" Location Section Township Range Size (acres) 8.00 Size hectares 3.24 Crop BERMUDA FESCUE ApDlication Rate tons/acre 0.82 Application Rate MT/HA 1.83 Maximum Rate MT/HA N/A I Cumulative Load Required?, (Y/N) Y Notification?(YIN) Y Monitorinq Year 2013 Site No. 2 Site Name SITE 3 - FIELD 1 H drolic Unit N/A Owner I WILLIE CALVIN BRINKLEY Operator RICHARD E. MENDEZ-SPRING LAKE ADDlier RICHARD E. MENDEZ-SPRING LAKE Latitude 35°1413411 Longitude 79'01141" Location Section Township Range Size acres 15.10 Size (hectares) 2.06 Crop BERMUDA FESCUE Application Rate (tons/acre) 1.99 Application Rate MT/HA 4.45 Maximum Rate MT/HA N/A Cumulative Load Required?(YIN) Y Notification? Y/N Y Monitoring Year 2013 Site No. 3 Site Name SITE 3 - FIELD 2 H drolic Unit N/A Owner WILLIE CALVIN BRINKLEY Operator RICHARD E. M=EZ-SPRING LAKE Applier RICHARD E. MENDEZ-SPRING LAKE Latitude 35*14142" Longitude 79*01133" Location Section Townshi Ran e Size acres 8.20 Size hectares 3.32 Crop BERMUDA FESCUE Application Rate tons/acre 1.80 Application Rate MT/HA 4.04 Maximum Rate MT/HA N/A Cumulative Load Required? Y/N Y Notification? Y/N Y Monitorin Year 2013 Site No. 4 1 Site Name SITE 3 - FIELD 3 H drolic Unit N/A Owner WILLIE CALVIN BRINKLEY Operator RICHARD E. MENDEZ-SPRING LAKE Applier RICHARD E. MENDEZ-SPRING LAKE Latitude 35*14147" Lon itude 79°01119" Location Section Township Range Size acres 13.60 Size hectares 5.50 Crop BERMUDA FESCUE Application Rate tons/acre 1.29 Application Rate MT/HA 2.89 Maximum Rate MT/HA N/A Cumulative Load Required? Y/N Y Notification? Y/N Y Monitoring Year 2013 Site No. 5 Site Name SITE 4 - FIELD 1 H drolic Unit N/A Owner MAYBOB E. PAYE Operator RICHARD E. MENDEZ-SPRING LAKE Applier RICHARD E. MENDEZ-SPRING LAKE Latitude 35*1414211 Longitude 79*011211, Location Section Township Ran e Size acres 4.50 Size hectares 1.82 Crop BERMUDA FESCUE Application Rate tons/acre 2.90 Application Rate MT/HA 6.50 Maximum Rate MT/HA N/A Cumulative Load Required? Y/N Y Notification?(YIN) Y Monit ring Year 2013 Site No. 6 Site Name SITE 4 - FIELD 2 H drolic Unit N/A Owner MAYBOB E. PAYE Operator RICHARD E. MENDEZ-SPRING LAKE Applier RICHARD E. MENDEZ-SPRING LAKE Latitude 35*14138" Longitude 79*01145" Location Section Township Range Size acres 4.30 Size hectares 1.74 Crop BERMUDA FESCUE Application Rate tons/acre 1.76 Application Rate MT/HA 3.94 Maximum Rate MT/HA N/A Cumulative Load Required? Y/N Y Notification? Y N Y MONITORING DATA SUMMARY TOWN OF SPRING LAKE WWTP NCO030970. Monitoring Year 2013 Use/disposal Practice LA BULK AGRICULTURAL LAND No. of Analysis required per monitoring year? 1 Approved methods? Y All in dry weight? (Y/N) Y Required Metals? (Y/N)Y Pollutant Average Maximum Analysis/yr Comments Arsenic (mg/kg) 0.971 0.971 1 Cadmium (mg/kg) 2.82 2.82 1 Chromium (mg/kg) 23.0 23.0 1 Copper (mg/kg) 339 339 1 Lead (mg/kg) 48.2 48.2 1 Mercury (mg/kg) 0.214 0.214 1 Molybdenum (mg/kg) 0.485 0.485 1 !Nickel (mg/kg) 26.3 26.3 1 Selenium (mg/kg) 0.971 0.971 1 Zinc (mg/kg) 1,620 1,620 1 Fecal Coliform (#/g) NOT TESTED NOT TESTED 0 Salmonella (#/g) NOT TESTED NOT TESTED 0 Helminth OVA (#/g) NOT TESTED NOT TESTED 0 Enteric Virus (PFU/g) NOT TESTED NOT TESTED 0 Nitrite & Nitrate (mg/kg) 971 971 1 TKN (mg/kg) 85,200 85,200 1 Ammonia (mg/kg) 35,500 35,500 1 Solids (o) 1.03 1.03 1 Phosphorus (mg/kg) 34,400 34,400 1 Paint Filter Test? (P/F) F TCLP? (P/F)P Town of Spring Lake, North Carolina 2014 Annual Biosolids Report Additional Information Permit # WQ0001086 NPDES Permit # NCO030970 Prepared By MacConnell & Associates, P.C. P.O. Box 129 Morrisville, NC 27560 Phone: (919) 467-1239 Fax: (919) 319-6510 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John Skvarla Governor Director Secretary July 8, 2014 Byron Blumenfeld Town of Spring Lake PO Box 617 Spring Lake NC 28390 SUBJECT: July 7, 2014 Compliance Evaluation Inspection Town of Spring Lake Town of Spring Lake Residuals Land Application Program Permit No: WQ0001086 Cumberland County Dear mr. Blumenfeld: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on July 7, 2014. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the Fayetteville Regional Office. The facility was found to be in Compliance with permit WQ0001086. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at (9100 433-3339. Sincerely, Tony W. Ho cuff Environmental Specialist NCDENR/DWR/FRO/WQP cc: Richard E Mendez, ORC Central Files Fayetteville Files t Water Quality Program 225 Green St., Ste. 714 Fayetteville, North Carolina 28301-5095 Phone: 910433-33001 FAX : 910-486-07071 Customer Service:1-877-623-6748 Internet: www.h20.enr.state.nc.us An Equal Opportunity , Affirmative Action Employer Compliance Inspection Report Permit: WQ0001086 Effective: 08/19/08 Expiration: 01/31/15 Owner: Town of Spring Lake SOC: Effective: Expiration: Facility: Town of Spring Lake Residuals Land Application Pro County: Cumberland PO Box 617 Region: Fayetteville Spring Lake NC 283900617 Contact Person: Zachary L Fuller Title: Phone: 919-467-1239 Directions to Facility: System Classifications: LA, Primary ORC: Richard E Mendez Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: 989275 Phone: 910-497-5748 Inspection Date: 07/07/2014 Entry Time: 09:OOAM Exit Time: 10:30AM Primary Inspector: Tony W Honeycutt Phone: 910-433-3339 Secondary Inspector(s): i Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Land Application of Residual Solids (503) Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions ® Record Keeping ® Land Application Site (See attachment summary) Page: 1 Permit: W00001086 Owner - Facility: Town of Spring Lake Inspection Date: 07/07/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: The records were in better shape. The format was easier to follow than before. Please continue to work on weed control. The field directly behind Mr. Brinkley's house appears to need the most work. The application field on Hwy 210 needs to be looked at. Once the new buffers are marked for the newlt conctructed apartment complex, this field will be of little value to the land application program. Page: 2 D ➢_ D m NA F y 0 a:* D D 03 CDs O (D v a) O N (D (D CD (D 0 C- 3 v N v v a a m -'oo CD 7 o _ h n o 0 Q N O (D O O' (D 2 O= CD (D 0 0 N C 0 (D cc (D O O O O O O n n. NO N 3 "O C N (D 7 (07 N N N y-O N =O (D U1 O 3 0 -p �' 0• 3. =,- v G M. n m .� O ((D 00_ (D v o O O < C- (D _v Q O 0 O C" (D O O (D y 0 7 (D N [ll 7 'J a (D N D �' -O (D .J -0 (O C 0. D C v O in CT :3O 3 O �' CD 0 a (D Q CO (vj� O C T. .O« 0 v O O 7 'O v -O_ O N O a N d J O .0.. (D 7 N O o p N n m a J O n NCD E5• N g N � J a 3 0 O O O O. J N O J 7 J D (n n D m v <� (D C O (D CD �< cUo (D D o D v 3 0 CD c N CD G n CD 0 °' N 7 0 O N O v (D 3 O. N dN• 03 O G v � Q n. N `G •J J N o o i 71 23 m 74 o fD 7' (O (T (D 5 0 0 d 0 (D n 3 11 •J d p q O c N D cr o' m v O C. O v (D co o ❑ O ® M ® ® ® ❑ ❑ m ® M ® E ® ® ❑ ❑ ❑ ❑ N ® ❑ n MEIN ® ❑ ® m N ❑❑❑❑❑z ❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑❑z z ❑❑❑ `D ®❑❑❑❑❑❑®®❑❑❑❑❑❑❑M000z z ❑0❑ ❑®❑❑❑' m m w El El El El 0 El 0 0 m ❑ ❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ ❑ 0 ❑ ❑ ❑ 11 Permit: WO0001086 Owner - Facility: Town of Spring Lake 1 Inspection Date: 07/07/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine Is the application site free of odors or vectors? M ❑ ❑ ❑ Have performance requirements for application method been met? For injection? El El ED For incorporation? 11 ❑ ❑ ❑ Does permit require monitoring wells? ❑ ❑ 0 ❑ Have required MWs been installed? ❑ ❑ IN ❑ Are MWs properly located w/ respect to RB and CB? ❑ ❑ 11 ❑ Are MWs properly constructed (including screened interval)? ❑ ❑ ❑ Is the surrounding area served by public water? ® ❑ ❑ ❑ if Annual Report indicates overapplication of PAN, are wells nearby that may be impacted? ❑ ❑ Are soil types consistent w/ Soil Scientist report/evaluation? 11 ❑ ❑ ❑ Is the water table greater than V/3' bls. ® ❑ ❑ ❑ Is application occurring at the time of the inspection? ❑ EM ❑ ❑ Comment: Applicartion of solids was not taking place at the time of the inspection. Page: 4 1vieutec itt Inc. Environmental Laboratory Laboratory Certification No_ 165 i Revised Date,- 111512014 Contact: Daniel Gerald Client: Town of Spring Lake Report Date: 10/21/2014NPDES#: WQ0001086 300 Ruth Street Spring Lake, NC 28390 Date Sample Rcvd: 9/19/2014 Meritech Work Order # 09191406 Sample: Sludge Storage Tank Grab 9/18/14 Parameters Result Analysis Date Reporting Limit Method % Solids % Volatile Solids 1.03 % 0.64 % 9/19/14 9/19/14 0.2 % 0-100 % SM 2540B SM 2540E Ammonia, Nitrogen 35,500 mg/kg 9/22/14 10 mg/kg EPA 350.1 TKN 85,200 mg/kg 9/25/14 20 mg/kg EPA 351,1 Nitrate/Nitrite, Nitrogen < 971 mg/kg 9/19/14 971 mg/kg EPA 353.2 Nitrogen, total 85,200 mg/kg 9/26/14 20 mg/kg EPA 353.2 Aluminum, total Arsenic, total 4,900 mgjkq 9/29/14 Z.50 mg/kg EPA 200.7 Cadmium, total < 0.971 mg/kg 10/6/14 0.971 mg/kg EPA 200.7 Calcium, total 2.82 mg/kg 10/6/14 0.200 mg/kg EPA 200.7 Chromium, total 84,950 mg/kg 10/6/14 10.0 mg/kg EPA 200.7 Copper, total 23.0 mglkg 10/6/14 0.250 mg/kg EPA 200-7 Lead, total 339 mg/kg 10/6/14 1.00 mg/kg EPA200,7 Magnesium, total 48.2 mg/kg 7,170 mg/kg 10/6/14 10/6/14 0.500 mglkg 10,0 mg/kg EPA 200.7 EPA 200,7 Mercury, total Molybdenum, total 0.214 mg/kg 10/6/14 0.02 mg/kg EPA 245.1 Nickel, total <0.485 rng`kg 9/23/14 0,485 mg/kg EPA 200.7 Phosphorus, total 26.3 mg/kg 34,400 mglkg 10/6/14 10/6/14 2.0 mg/kg 2.00 mg/kg EPA 200.7 EPA 200.7 Potassium, total Selenium, total 10,600 mg/kg 10/6/14 20.0 mg/kg EPA 200.7 Silver, total <0.971 mg/kg 10/6/14 0.971 mg/kg EPA 200.7 Sodium, total 2.82 mg/kg 10/6/14 1.0 mg/kg EPA 200.7 5,640 mg/kg 10/6/14 20.0 mg/kg EPA 200.7 Zinc, total 1,620 mg/kg 10/6/14 0.500 mg/kg EPA 200.7 Paint Filter Test Free Liquids present 9/22/14 - - SW-846 9095B I hereby certify that I have reviewed and approve these data_ f:�' 4, � Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 4 �. Chain of Custody Record ( ) C p C Client: Spring Lake Address: 300 Ruth �t _ Spring Lake _ Attention: Daniel (Jerald ry o ��; --- - -- --- 4� Pl,one; Fax; Project; Po M "MERITECH INC. nvizorzxrrlental Laboratories s;A Diiif WaterTechnology d Control,I 3'`0:4 vson of ecnoogy anInc. `•>:cz,:;.Emailbicit(; 642 Tamco lid Phone 1-336-342-4743 Reidsville, NC Fax: 1••336-342-1522 27320 Email: wtCIabta'_.bellsouth.net Web Site: www,meritecii-labs.com Turn Around `Time* Std (10 days) 3 - 5 Day 24 - 48 i-II,� - Sample Sampling Dates & Times Person Taking Sample (Signature): Lab Use only LoeationllD #t START END ..� Comp? Grab? ft or Cants.Tests � Required -Annually On Ice? pH OSCt C12OK? Date Time Date Time Diges-iO`P C 2 l5 '1 `f� i? 31 G 1 I � % Solids, % Volatile Solids, Pairit Filter. 4 G 1 NH3, TKN,1V02,1\103, Ntot - (1-12.SO4) S fc'rqsc�: -1w Y G 1 Metals - Al,A's,Cd,Ca,Ci-,Cti,Pb,Md,H" Mo!Ni Ptot,K,Se,Ag,Na,Z'n (wil-IN03) G 6 � Full TCLPJ. + . t Aethod of Shipment: Comments: C O r C» r UoJ �� �� i) c. c;.d "JEl UPS ] Fed Ex Will these results be used for regulatory purposes? Yes No *CRUSH work mast be approved prior to submitting samples, _ ] Hand Delivery ]Other�i€ a Relin uisl)�d b . I Date: Time: Ai�c��^ yl�� _ Il� ��i c%�5 Relln�uls} b �, Date: Time: Relln speed b Date; Time: Recely tl by: Date: Time: ��(�'��ry"u" ) �� Time; Re�v�j1o� (�,��o �a Time: O: A Recelvhfl at ab bayi Datd; Time: _ Environmental Laboratory - Laboratory Certification No.165 01 Contact: Daniel Gerald Client: Town of Spring Lake 300 Ruth Street Spring Lake, NC 28390 Report Date: NPDES#: Date Sample Rcvd: 10/21/2014 WQ0001086 9/19/2014 Meritech Work Order # 09191406 Sample: Sludge Storage Tank Grab 9/18/14 Parameters Res'uit An,-jlysis.Dgte B?rtiM Limit Method % Solids 1.03 % 0.64 % 9/19/14 9/19/14 0.2 % 0-100 % SM 2540B SM 2540E % Volatile Solids Ammonia, Nitrogen 366 mg/L 9/22/14 10 mg/L EPA 350.1 TKN 878 mg/L 9/25/14 20 mg/L EPA 351.1 Nitrate/Nitrite, Nitrogen < 10 mg/L 9/19/14 9/26/14 10 mg/L 20 mg/L EPA 353.2 EPA 353.2 Nitrogen, total Aluminum, total 878 mg/L 90.5 mg/L 9/29/14 0.050 mg/L EPA 200.7 Arsenic, total < 0.010 mg/L 10/6/14 0.010 mg/L EPA 200.7 Cadmium, total 0.029 mg/L 10/6/14 0.002 mg/L EPA 200.7 Calcium, total 875 mg/L 10/6/14 0.100 mg/L EPA 200.7 Chromium, total 0.237 mg/L 10/6/14 0.005 mg/L EPA 200.7 Copper, total 3.49 mg/L 10/6/14 0.002 mg/L EPA 200.7 Lead, total 0.496 mg/L 10/6/14 0.010 mg/L EPA 200.7 Magnesium, total 73.9 mg/L 10/6/14 0.005 mg/L EPA 200.7 Mercury, total 0.0022 mg/L 10/6/14 0.0002 mg/L EPA 245.1 Molybdenum, total < 0.005 mg/L 9/23/14 0.005 mg/L EPA 200.7 Nickel, total 0.271 mg/L 10/6/14 0.010 mg/L EPA 200.7 Phosphorus, total 354 mg/L 10/6/14 0.020 mg/L EPA 200.7 Potassium, total 109 mg/L 10/6/14 1.00 mg/L EPA 200.7 Selenium, total < 0.010 mg/L 10/6/14 0.010 mg/L EPA 200.7 Silver, total 0.029 mg/L 10/6/14 0.005 mg/L EPA 200.7 Sodium, total 58.1 mg/L 10/6/11I 0.100 mg/L EPA 200.7 Zinc, total 16.7 mg/L 10/6/111- 0.010 mg/L EPA 200.7 Paint Filter Test Free Liquids Present 9/22/14 - - SW-846 9095B LL i hereby certify that I have reviewed anti approve these data. Laboratory Representative 642 Tarnco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 v Y:4 -` Contact: Daniel Gerald Report Date: 10/21/2014 Client: Town of Spring Lake 300 Ruth Street Date Sample Rcvd: 9/19/2014 Spring Lake, NC 28390 Meritech Work Order # 09191406A Sample: Sludge Storage Tank Collection Date: 9/18/2014 1311 - TCLP Metals Parameter Results Analysis Det. Limit Reg. Limit Method Arsenic < 0.100 mg/L 9/29/14 0.100 5.0 EPA 200.7 Barium 0.091 mg/L 9/29/14 0.050 100.0 EPA 200.7 Cadmium < 0.020 mg/L 9/29/14 0.020 1.0 EPA 200.7 Chromium < 0.050 mg/L 9/29/14 0.050 5.0 EPA 200.7 Lead < 0.100 mg/L 9/29/14 0.100 5.0 EPA 200.7 Mercury < 0.02 mg/L 9/23/14 0.02 0.2 EPA 245.1 Selenium < 0.100 mg/L 9/29/14 0.100 1.0 EPA 200.7 Silver < 0.050 mg/L 9/29/14 0.050 5.0 EPA 200.7 TCLP Organics Parameter Results Analysis Method Pesticides 8080 Attached 10/8/14 8080 Volatiles 8260 Attached 9/24/14 8260 Semi Vol. 8270 Attached 9/25/14 8270 Herbicides 8150 Attached 10/8/14 8150 Other Tests Parameter Results Analysis Reporting Limit Method Cyanide, total < 0.5 mg/L 9/25/14 0.5 mg/L EPA 335.4 Flash Point > 140 °F 9/23/14 - - EPA 1020B Ignitability Will not ignite 9/23/14 - - EPA 1030 pH 7.3 S.U. 9/30/14 1.0 -14.0 S.U. SM 4500 HB Sulfide, total < 10 mg/L 9/23/14 10 mg/L SM 4500 SD 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory - Laboratory Certification No.165 I I' Report Date: 10/21/2014 Contact: Daniel Gerald Client: Town of Spring Lake Date Sample Rcvd: 9/19/2014 300 Ruth Street i Spring Lake, NC 28390 Meritech Work Order # 09191406A Sample: Sludge Storage Tank Collection Date: 9/18/2014 1311- TCLP Pesticides & Herbicides Pesticide - SW-846 8081A Analyst: Summit Analysis Date: 10/8/14 Parameter Results Det. Limit Reg. Limit Dilution Factor Heptachlor Epoxide < 0.002 mg/L 0.002 0.008 1 Endrin < 0.002 mg/L 0.002 0.02 1 Chlordane < 0.010 mg/L 0.01 0.03 1 Gamma - BHC < 0.002 mg/L 0.002 0.4 1 Toxaphene < 0.10 mg/ L 0•1 0.5 1 Methoxychlor < 0.002 mg/L 0.002 10.0 1 Heptachlor < 0.002 mg/L 0.002 0.008 1 Lindane < 0.002 mg/L 0.002 0.4 1 Herbicides - SW-846 8151A Analyst: Summit Analysis Date: 10/1/14 Parameter Results Det. Limit Reg. Limit Dilution Factor 2,4-D < 5.0 mg/L 5.0 10.0 1 2,4,5-TP (Silvex) < 0.5 mg/L 0.5 1.0 1 t hereby certify that .i have reviewed and approve these data. r� 2 Laboratory Representative 642 `I'arnco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 MERUECH., INC. Environmental Laboratories - r Laboratory Certificate #165 Client: �Spring Lake �- Project: TCLP Client Sample ID: Sludge Storage Tank Sample Collection: 09/18/14 Meritech Sample ID: 09191406 1311 - TCLP Organics Volatiles: SW-846 8260 Analysis: 09/24/ 14 Extracted: 09/22/ 14 Analyst: V W V Parameter Result Units Det. Limit ftQ. Limit Dilution Factor Benzene < 0.0100 mg/L M I N 5.00 10 Carbon Tetrachloride < 0.0100 mg/L 0.0100 5.00 10 Chlorobenzene < 0.0100 mg/L 0.0100 100 10 Chloroform < 0.0100 mg/L 0.0100 6.0 10 1,2-Dichloroethane <0.0100 mg/L 0.0100 0.50 10 1,1-Dichloroethene <0.0100 rng/L 0.0100 0.70 10 Methyl Ethyl Ketone < 0.100 mg/L 0.100 200 10 Tetrachloroethylene < 0.0100 mg/L 0.0100 0.70 10 Trichloroethene < 0.0100 mg/L 0.0100 0.50 10 Vinyl Chloride < 0.0200 mg/L 0.020 0.20 10 Semi-Volatiles: SW-846 8270 Analysis: 09/25/14 Extracted: 09/22/14 Analyst: PM Parameter Result Units Det. Limit Reg. Limit Dilution Factor 1,4-Dichlorobenzene <0.100 mg/L 0.100 7.5 10 Hexachlorobenzene <0.100 mg/L 0.100 0.13 10 HexachIoro-1,3-butadiene <0.100 mg/L 0.100 0.5 10 Hexachloroethane <0.100 mg/L 0.100 3.00 10 o-cresol <0.100 mg/L 0.100 200 10 m&p-cresol <0.200 mg/L 0.200 200 10 Total cresols <0.300 mg/L 0.300 200 10 Nitrobenzene <0.100 mg/L 0.100 2.00 10 Pentachlorophenol <0.500 mg/L 0.500 100 10 Pyridine <0.100 mg/L 0.100 5.0 10 2,4,5-Trichlorophenol <0.100 mg/L 0.100 400 10 2,4,6-Trichlorophenol <0.100 mg/L 0.100 2.00 10 2,4-Dinitrotoluene <0.100 mg/L 0.100 0.13 10 I hereby certify that I have reviewed and approve these data. - Laboratory Representative 642 Tamco 'Road * Reidsville, NC 27320 (336) 342-4748 Ph * (336) 342-1522 Fax 1------------ Chain of Custody Record (COC) Client: Spring Lake Address: 300 Ruth St Spring Lake Attention: Daniel Gerald NPDES M Phone: � I �� Fax: Email: RMe e r Project: PO #: MERITECH INC. .::�•"4, Environmental Laboratories Fo A Division of Water Technology and Control, Inc. ;;;?k« • 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab bellsouth.net Web Site: www.meritech-labs.com Turn Around Time* Std (10 days) 3 - 5 Day F= 24 - 48 Hr C, Sample Location/ID # Sam lin Dates & Times p g Person Taking Sample (Signature): Lab Use Only START END Comp? Grab? It of Conts. Tests Required -Annually On ice? pH OK? cl2OK? Date Time Date Time �esfi3Y le"(tf Z(5 ' G 1 % Solids, % Volatile Solids, Paint Filter �3c i G G 1 1 NH3, TKN;NO2; �03, Ntot-(H2SO4) Metals-AI,As,Gdd,Ca,Cr,CL Pb,Mg,Hg,Mo Ni Ptdt,K,Se,4g,Na,Zn / (w/HNO3) G 6 Full TCLP 1 :thod of Shipment: Comments: -Por 00> (q✓U� ��P �`��''�` ``� ,�`��q�a UPS ] Fed Ex ] Hand Delivery. ]Other Will these results be used for regulatory purposes? Yes No *RUSH work must be approved prior to submitting samples, Reiin uis d b , �} / Date: 1•Ime: Receiv by..: iDate: Time: n Reiinfquis by: Date: ;Time: �j �1 Q a�i spy Time: �-1 to " U.b Reling hed b ' Date: Time: �� R� lve a ab b _�_- Dat : Time: ��� I f C� �� c %0110111 V1 %,.,UZ)L` Uy mC-uoru �lbuu) NPDES Client: Spring Lake Phone: u rr", �•' 1 Fax: Address: 3®� Ruth St r.:�t' jtJ Email: 'a . _ f t . Project: r> ' \J Spring Lake'--'—-- PO M ---�— ----------- Turn Around Time* �� r Environmental Laboratories A Division of Water Technology and Control, .Inc. "< A 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NG Fax: 1-336-342-1522 27320 Email: wtelabca@bellsouth.net Web Site: www.meritech-labs.com Attention: Daniel Gerald Std (10 days) Dav 24 -48 Nr E__= Lab Use Only Person Taking Sample (Signature): Sample Sampling Dates & Times START END Comp? Grab? #of conts. Tests Required - Annually On Ice? pH OK? C12 OK? Location/ID # Date Time Date Time lge'stLST -�!� /�` 21, 1 /i_31 G 1 % Solids, % Volatile Solids, Paint Filter ^ � G 1 NH3, TKN,NO2,NO3, Mot - (H2SO4) G 1 Metals-Ai,As,Cd,Ca,Cr,Cu,Pb,Mg,Hg,Mo,Ni Ptot K,Se,Ag,Na,Zn (w/HNO3) G 6 Full TCL.P Ahod of Shipment: Comments: v r J �? ✓t }c -� > % { c :}: a i ;, `':__.� .r , h.v UPS Fed Ex Will these results be used for regulatory purposes'? Yes J No 'R _l *RUSHwork must be approved prior to submitting samples. HandDelivery Other Relinquisl d b Date Time: ! H by Re�eiv ; t Date: Time: Relinquished by: Date: Time: - Received by: i Date: Time: Relinquished by: Date: Time: Received at lab by: Date: Time: Environmental Laboratory Laboratory Certification No. 165 Contact: Daniel Gerald Client: Town of Spring Lake 300 Ruth Street Spring Lake, NC 28390 Revised Date: Report Date: NPDES#: Date Sample Rcvd: 111512014 10/21/2014 WQ0001086 9/19/2014 Meritech Work Order # 09191406 Sample: Sludge Storage Tank Grab 9/18/14 Parameters Result Analysis mate Reporting Limit Method % Solids 1.03 % 9/19/14 0.2 % SM 2540B % Volatile Solids 0.64 % 9/19/14 0-100 % SM 2540E Ammonia, Nitrogen 35,500 mg/kg 9/22/14 10 mg/kg EPA 350.1 TKN 85,200 mg; kg 9/25/14 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen < 971 mg/kg 9/19/14 971 mg/kg EPA 353.2 Nitrogen, total 85,200 mg/kg 9/26/14 20 mg/kg EPA 353.2 Aluminum, total 4,900 mq/kq 9/29/14 2,50 mg/kq EPA 200.7 Arsenic, total < 0.971 mg/kg 10/6/14 0.971 mg/kg EPA 200.7 Cadmium, total 2.$2 mg/kg 10/6/14 0.200 mg/kg EPA 200.7 Calcium, total 84,950 mg/kg 10/6/14 10.0 mg/kg EPA 200.7 Chromium, total 23.0 mg/kg 10/6/14 0,250 mg/kg EPA 200.7 Copper, total 339 mg/kg 10/6/14 1.00 mg/kg EPA 200.7 Lead, total 48.2 mg/kg 10/6/14 0.500 mg/kg EPA 200.7 Magnesium, total 7,170 mg/kg 10/6/14 10.0 mg/kg EPA 200.7 Mercury, total 0.214 mg/kg 10/6/14 0.02 mg/kg EPA 245.1 Molybdenum, total < 0.485 mg/kg 9/23/14 0.485 mg/kg EPA 200.7 Nickel, total 26.3 mg/kg 10/6/14 2.0 mg/kg EPA 200.7 Phosphorus, total 34,400 mg/kg 10/6/14 2.00 mg/kg EPA 200.7 Potassium, total 10,600 mg/kg 10/6/14 20.0 mg/kg EPA 200.7 Selenium, total < 0,971 mg/kg 10/6/14 0.971 mg/kg EPA 200.7 Silver, total 2.82 mg/kg 10/6/14 1.0 mg/kg EPA 200.7 S'd".'rr' tOr31 c,h,ay-' 3F?'� ",`i . �'O.'� d'iii; i A 2/ Zinc, total 1,620 mg/kg 10/6/14 0.500 mg/kg EPA 200.7 Paint Filter Test Free Liquids Present 9/22/14 - - SW-846 9095B I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tarnco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Chain of Custody Record (COC) Spring Lake Address: 300 Ruth St Spring Lake Attention: Daniel Gerald I NPDES #: Phone: Fax: _ Email: r Project: �' Po #: . ERITECH INC.Client: <:Aa. Environmental Laboratories A Division of Water Technology and Control, Inc. ::?r« 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab c bellsouth.net Web Site: www.meritech-labs.com Turn Around Time` Std (10 days) 3-5 Day 24 -48 Hr I O Sample Location/ID # Sampling Dates & Times Person Taking Sample (Signature): Lab Use Only START END Comp? Grab? #of Conts. Tests Required - Annually On Ice? pH OK? C12 OK? Date Time Date TIme 21(5 1 � �`L�� G 1 % Solids, % Volatile Solids, Paint Filter E, G 1 NHS, TKN4,NO2; O0 , Ntot-�(H2SO4) G 1 Metals - AI,As,Gd,Ga,C ,Cu,/Pb/Mg Hg Mo N Ptdt,K,Se 4g,Na,Zn (w/HNO3) G 6 Full TCLP �- Ahod of Shipment: Comments: wuey � �� P �`���': D `� 1� �ogJ'G,A�1_ -Cox d u r r I Q UPS Fed Ex Hand Delivery Other Will these results be used for regulatory purposes? Yes No *RUSH work must be approved prior to submitting samples. Relln uis d b . Date: TIme: 1 •^ y%l3 �t� p2 S"O Receiv by: Date: Time: n �(/� c� t�-� �" % d ReIlrtAuls by: Date: Tlme: J � i� _���— �7 / - /� !� I C� R v p Time: tp o u ab R e c M: A Relln she��d��by�qqgg J Date: Time: ��a4rF'J Re pivc�daf ; ab b ._.. Dat Tlme: �j " r, NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY15-SLO23045 Client: Richard Mendez Advisor: Zack Fuller !! • F * _ ` ,.� Predictive PO Box 617 PO Box 129 Spring Lake, NC 28390 �I Spring Lake, NC 28390 +'IY4�I'PA-J"r��f/ 4C y3'I FFF;, .,,,� poi l Report Mehlich-3 Extraction Sampled County : Harnett Sampled: 12/04/2014 Received: 12/09/2014 completed: 02/04/2015 Farm: BRINKLEY/PAYE Links to Helpful Information Agronomist's Comments: ATTENTION: This report was flagged with a "C" and/or "Z" to alert you that copper and/or zinc have accumulated in the soil and are approaching a level that could be detrimental to crop production. The C and Z symbols are printed on your report for soil test index levels of 2000 or more; for peanuts with zinc, the level is 300. This note is designed to be a "trigger" that allows enough time to either reduce the rate of application or find another field for application of biosolids and/or waste water. The CTL (critical toxic level) for Cu & Zn has been set at 3000 index; for peanuts with zinc, the level is 500, These levels are used by DENR as a benchmark to determine when application of waste products should be stopped. The CTL for copper and zinc was set to prevent levels from accumulating to the point where they become toxic to crops grown on a field. Sample ID: 1-1 Lime Recommendations: Lime Nutrients (lb/acre) More History: Crop (tons/acre) Information 1 - Bermuda hay/past., 0.0 N PzOs K20 Mg S Mn Zn Cu B Note: 12 Note: $ M 0.0 180-220 0 140 0 0 pH$ Z 0 0 Note: 12 Note: $ 2-Fescue/OGrasslTim, 120-200 0 60 0 0 pH$ Z 0 0 Test Results [units - W[V in g/cm ;CEC and Na in me' 1/100 cm ; N033-N in mg/dm ]: 3 Soil Class: Mineral HM% W/V CEC 3S% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na SP SS-1 NO34 0.51 0.98 33.3 98 0.7 6.9 1137 37 94 4 55 36 26 26 3209 3209 975 0.1 0 Sample ID: 3-3 Lime Recommendations: Lime Nutrients (lb/acre) More History: Crop (tons/acre) Information 1 - Bermuda hay/past., 0.7 N P205 K20 Mg S Mn Zn Cu B Note: 12 M 0.0 180-220 0 50 0 0 0 0 0 0 Note: 12 2 - Fescue/OGrass/Tim, 120-200 0 0 0 0 0 0 0 0 Test Results [units - W/V in g/cm ; CEC and Na in meq/100 cm ; NO' 3 3-N in mg/dm ]: 'Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 N034 0.56 1.11 8.0 78 1.8 5.6 297 80 64 10 47 51 48 48 570 570 181 0.1 1 , North C rolfna 16WC1:0 ONt riAld COU111ONNIOfib Reprogramming of the laboratory -information -management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler, Commissioner of Agriculture NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY15-SLO23045 Richard Mendez Page 2 of 3 Sample ID: 4-1 Lime Recommendations: Lime Nutrients (lb/acre) More History: Crop (tons/acre) Information 1 - Bermuda hay/past., M 0.7 N Pz05 K20 Mg S Mn Zn Cu B Note: 12 2- Fescue/OGrass/Tim, 0.0 180-220 0 110 0 0 0 0 0 0 Note: 12 120-200 0 40 0 0 0 0 0 0 /100 cm ; Test Results [units - WN in g/cm ; CEC and Na in me' 10' 3-N in mg/dm ]: ' Soil Class: Mineral HM% W/V CEC ts% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na SP SS-1 NO3-N 0.41 1.21 5.7 72 1.6 5.5 305 49 60 8 39 45 44 44 479 479 210 0.1 2 Sample ID: 3-2 Lime Recommendations: Lime Nutrients (lb/acre) More History: Crop (tons/acre) Information 1 - Bermuda hay/past., M 0.3 N P205 K20 Mg S Mn Zn Cu B Note: 12 2 - Fescue/OGrass/Tim, 0.0 180-220 0 120 25 0 0 0 0 0 Note: 12 Note: $ 120-200 0 40 $ 0 0 0 0 0 /100 cm ; Test Results [units - W/V in g/cm ; CEC and Na in me' 10' 3-N in mg/dm ]: ' Soil Class: Mineral HM% W/V CEC 3S% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na SP SS-1 NO3-N 0.36 1.19 6.0 79 1.2 5.8 309 48 68 7 38 53 49 49 576 576 201 0.1 2 Sample ID: 3-1 Lime Recommendations: Lime Nutrients (lb/acre) More History: Crop (tons/acre) Information 1 - Bermuda hay/past., M 0.0 N P205 K20 Mg S Mn Zn Cu B Note: 12 2 - Fescue/OGrass/Tim, 0.0 180-220 0 150 25 0 0 0 0 0 Note: 12 Note: $ 120-200 0 70 $ 0 0 0 0 0 MOO cm Test Results [units - W/V in g/cm ; CEC and Na in me' 103 3-N in mg/dm ]: 3 Soil Class: Mineral HM% W/V CEC IS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na SP SS-1 NO3-N 0.51 1.13 6.2 83 1.0 6.0 379 33 74 6 41 56 50 50 538 538 217 0.1 2 Sample ID: 4-2 Lime Recommendations: Lime Nutrients (lb/acre) More History: Crop (tons/acre) Information 1 - Bermuda hay/past., M 0.5 N PzOs K20 Mg S Mn Zn Cu B Note: 12 2 - Fescue/OGrass/Tim, 0.0 Note: 12 Note: $ 180-220 0 160 25 0 0 0 0 0 120-200 0 70 $ 0 0 0 0 0 Test Results [units - W/V in g/cm ; CEC and Na in meq/100 cm ; NO3 3 3-N in mg/dm ]: 3Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-1 Na SP SS-1 NO3-N 0.41 1.16 4.3 73 1.2 5.6 210 32 61 8 36 41 42 42 315 315 146 0.1 2 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY15-SLO23045 Richard Mendez Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report AbbreN Lime Ac 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 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% 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% exchangeable acidity one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC boron full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. ES ESP % CEC occupied by basic cations %CEC occupied by calcium Fertilizer HM% cation exchange capacity Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 copper index exchangeable lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field K20 sodium percent percentM studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > M N matter potassium 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 Mn index potash index ° /o CEC occupied by (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, Mn-All magnesium mineral soil class SS-1 levels appear only on reports for greenhouse soil or problem samples. Mn-Al2 manganese Mn-I Mn-availability index for crop 1 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z N-0 Mn-availability index for crop 2 notations appear on the soil report, refer to $Note: Secondary Nutrients and Na manganese index Micron utrients. In general, homeowners do not Na mineral -organic soil need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ORG class nitrogen sodium ncagr.gov/agronomi/pubs.htm. pH nitrate nitrogen P-1 organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot P205 current soil pH S-1 phosphorus index find the exact fertilizer grade recommended on the report, visit phosphate gr. www.ncagov/apronomi/obuart4.htm#fs to find information that may help choose a comparable alternate. For more y p you p ss-I WN sulfur index soluble information, read A Homeowner's Guide to Fertilizer . Zn-AI salt index weight per Zn-I volume zinc availability index Test Results zinc index The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. 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I a . 1wouo,Jf3U/no6•a6130L1A nnnn :a}iscga 959Z-E�L (GLG) :auocld .wa3nNn�•,� L09LZ ON 1Af3la➢'2Z9 'PuMt] 310e.1O APeoe E 00Etb :(xDped/Sdn) sso.lnpV j1?oTSALId ObOL-669' ON t113-)a12-t{ `JGJUOO 031AMS I!UUU O1706 :SS8JPPV f3LlI ejM y� uoloaS GLIT;SaItOS uorSln►❑ opulouo.IGd SO19VOON �1 �omvxvndnn�`�O ::aldwes:l:b�;..7-t�=j aogou' sa-Idimve n-Num3 '(£!•oZaagwanoN) �-pHwJod Form AD-1 (November2013)• nG0. ;Uti'Urts n A 9 Mailing Address: 1040 Mail Service Center, Raleigh NC 27699-1040 �2, ;�lPril=Noverrtarci.:go„te: Physical Address (UPS/FedFx): 4300 Reedy Creek Road, Raleigh NC 27607 December March: ;$A'/:sample`> Phone; (919) 733-2655 Vllebsite: wvwv.ncagl'.govlagronorni 1� JS'�2�1y GROWER INFORMATION (please vriat Legibly) CONSULTANTIOThiER RECIPIENT SAMPLE INFORMATION PAYMENT LAST N�E FIRST NAME LAST NAME FIRST NAME FARM IQ (optional) FEE TOTAL METHOD OF PAYMENT ESCROWACCOUNT ONLY ADDRESS ADDRESS .(in! N.C-where samples were collected) SAMPLE DATE (oiitional) (write account ttante below) — d o MUST o� (7 SOIL. J,r-1,A17Ali-LE INFORMATION ATION — N.-C... Soil'•0114y ROUTINE SAMPLES NCDA8,CS Agronomic Division Soil Testing Section Ye,4b r 4j : car ,y u 'use online sasamplesubmissian. 'use CITY STATE ZIQP�, CITY STATE ZIP NCCOUNTY (whevecolleeterl) keuliullers: NC L (� Iaq/rV�7<yM��f �`��� 'Use:liTCDAl�CSisatntple Loxes otily.'LiLI' to rerl. PFiCTNE �--- ( �) �— Q [[' �i d �� 11 PHONE d (j U f q (_—i -4) NUMBER 6F SAMPLES Ii .c.111ags ttot'accepterl. -Select clop carle(s) frocrt af:fowtu. L ❑ Do Not notify me when report Is available. Do Not notify me when report is available. E-MAILADDRESS ❑ ���\ E-MAILAD q• �E55 .I1st:0mb'acle MP GVeZ S > IN _ L- e :6� Z By submitting this form to .lie NCDAr.CS Agronomic. Division, I a46:est• thattlie accompanying samples were- collected -in NOU-th Carolina.. You must specify a crop CODE to receive a recommendation (see reverse side of fdrtn) LIME APPLIED WITHIN LAB NUMBER (Leave blank) SAMPLE PAST •12 MONTHS IDENTIFICATION FIRST CROP CODE SECOND CROP CODE Tons/Acre Month Year '" ear•. 1�ter ��s 6Hq I I I I 3 t)4y - M � �1 +s� y ��wo « T,PN I Ia I I t�l C) 4 � G � � /', tom, 7 s s • 10 Thank you for using agrononzic services to nianage nutrients and safeguard environmental quality. —• Sieve TrOxler, Comnlissioner ofAgricultur•e I UVV I I U I a P I I I 1r, LC1Ikt=VVdbLt:!WdLU I I IU dLI I It: I I L r I d I] LD I U-aULIUa VV/-131 I Pwu Luu DATE OPR INITIALS DIGESTER LEVEL TIME START pH TEMP TIME STOP pH TEMP GALS. WASTED 1/6/2014 RM 36" 1000 5.43 14.2- 1/6/2014 RM 0" -1215 5.46 14. 1' 34102.8 1/27/20141 RM 36" 1130 5.61 16.2' R N _ WIS IN 005 1/27/2014 RM 0" 8_ 1300 5.55 16.4- 34102.8 2/4/2014 RM 36" 0840 5.34 15.4- .r 2/4/2014 RM 0" 1 ,le V§ffi 1330 6.02 I . 4 1- 3416 ,2.8 2/18/2014 RM 36" 0935 5.63 15.2* 2/18/2014 RM 0" 1115 5.60 15.3- 34102.8 2/20/2014 RM 36" 1015 5.75 16.1' . . . . . . . . . . . IN I 2/20/2014 RM 0" NNE- 1230 5.69 16.2' 34102.8 3/18/2014 RM 36" 1010 6.49 15.2' ty 21111601 90M ;r'Al 3/18/2014 R M 0", = �- 1400 6.60 15.1' 34102.8 4/2/2014 RM 36" 0830 6.28 - 18.5 4/2/2014 RM 0" 1 15 622 8. 1 6- 34102.8 4/4/2014 RM 36" 0800 6.27 18.4- "N 4/4/2014 RM 0" 1015 6.25 18 X 34102.8 4/8/2014 R M 36" 0730 6.28 20.2- 4/8/2014 RM 0" 0945 6.24 20.2- 34102.8 4/12/2014 RM 36" C)8 00 6.05 19.7- N C RT 4/12/2014 RM 0" 1000 5.88 19.5- 34102.8 5/7/2014 RM 36" 0730 6 5.60 21.2- 5/7/2014 RM 0" 09 5 5.5 21.4 341028 5/9/2014 RM 36" 0715 6.63 21.3- 5/9/2014 RM 0" 0900 5.64 21-4- 34102.8 5/14/2014 RM 36" 0800 .6.14 21.5- A 5/14/2014 RM 0" 0925 6.10 21.5 341028 5/20/2014 RM 36" '0700 5.81 19.7- 5/20/2014 R M 0" 0845 5.79 19.8- 34.102.8 5/27/2014 RM 36" 0755 5.92 23.1- NO- 5/27/2014 RM 0" 0925 591 23.2' 34102.8 6/11/2014 RM -36" 0753 5.96 24.5- 'R� 6/11/20141 RM 0" 0921 5.95 24.6' 34102.8 6/19/2014 RM 36" 0624 6.05 24.0- 6/19/2014 RM 0" 0753 6-11 24.4' 34102.8 6/26/2014 RM 36" 0707 6.12 24.4- 6/26/2014 RM 0"0858 6 .14 24.4' 34102.8 7/1/20141 RM 36" 0718 6.11 24.5- 7/1/20141 RM 1 0" 3, 4,0851 6.12 24.6' 1 34102.8 NOTE: Use one line for start and one for stop. Digester Level is the inches on the valve stem at start and stop. DATE OPR INITIALS DIGESTER LEVEL TIME STAR pH TEMP TIME STOP pH TEM P GALS. WASTED Kip 01 NOTE: Use one line for start and one for stop. Digester Level isthe inches onthe valve stem atstart and stop. OPR DIGESTER TIME TIME GALS. DATE INITIALS LEVEL" START pH TEMP STOP pH TEMP WASTED 12/10/2014 RM 36" 0735 6.24 17.7 12/10/2024 RM 0" §0 0907 6.22 17.6 12/16/2014 RM 36" 0717 6.26 17.4 A 20 51, 12/16/2014 RM 0" 0902 6.25 17.3 12/23/20141 RM 36" 0744 6.17 16.8 . . . . . . . 12/23/2014 RM 0" A 0912 6.16 16.8 12/30/2014 R M 36" 0712 6.21 17 gnp �-g 12/30/2014 RM CY 0904 6.19 16.9 -641N� "'s;1 R2 R� -!'N N Al"', t R, Na NOTE: Use one line for start and one for stop. Digester Level is the inches on the valve stem at start and stop. BIO-SOLIDS STABLIZATION LOG DATE: 2 January 2014 LA. SITE APPLIED TO SST #1 & 2 AMB.TEMP 50° XFERTO STORAGE TANK WEATHER CONDITIONS Rain RESTART TRANSFER PUMP STARTED 1030 LIME WATER MIX STARTED 1040 LEVEL 1000 x 0.08 LIME PUMP STARTED 1200 OPR WHO STARTED BATCH TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 0930 i 5.95 17.3 -0.24 5.71 74 TIME RESTART PH a TEMP FACTOR w CORRECTED PH OPR MITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1330 12.61 16.5 -0.27 12.34 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1530 12.59 16.5 -0.27 12.32 TIME PH FACTOR CORRECTED PH OPR INITALS 1335 �24OUR 2.41 �TEMP -0.27 12.14 TEMP C COR/ FACTOR 40 PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 i 33 i PLUS 0.24 32 31 PLUS 0.21 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 �n 01 1 is n no 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUSO.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUSO.18 18 MINUSO.21 17 MINUS0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE: IF ATTHE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished V EEO TI n A E-c A-..r.0 U RA TE i / . TEA' M1N UTES REMARKS: Jr does ir. n. ea d :O be ,an `his Cerich iheet:' BIO-SOLIDS STABLIZATION LOG DATE: 17 January 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 38°c XFERTO STORAGE TANK WEATHER CONDITIONS Rain RESTART TRANSFER PUMP STARTED 1000 LIME WATER MIX STARTED 1010 LEVEL x 1000 x 0.08 LIME PUMP STARTED 1115 OPR WHO STARTED BATCH DIGESTER PH TEMP FACTOR CORRECTED PH ME OPR INITALS 30 F 5.64 16.2 -0.27 5.37ME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS n TIME BATCH PH TEMP FACTOR _ CORRECTED PH OPR INITALS 1430 12.63 14.8 -0.33 12.30 TIIV1E 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1635 12.58 14.9 -0.33 12.25 (Y1 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1430 12.37 14.8 -0.33 12.04 4/t TEMP C COR/ FACTOR 40 PLUS 0.45 1 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 L1 IVIIIVUJ V.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS U.33 13 MINUS 036 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 TOTE: IFATTHETWO HOUR CHECKTHE PH HAS hALLEN BELOW 12.0 AFT EH CORRECT ION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE + / - TEN MINUTES REMARKS: Ot dues , nead:iij Oe on . as oencn sneer' BIO-SOLIDS STABLIZ.ATION LOG DATE: 21-Feb-14 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 44° XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0940 LIME WATER MIX STARTED 0950 LEVEL x 1000 x 0.08 LIME PUMP STARTED 1055 OPR WHO STARTED BATCH TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 1230 5.64 16.2 -0.27 5.37 AAA TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1445 12.63 15.7 -0.30 12.33 Jet TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1650 12.57 15.7 -0.30 12.27 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1455 12.41 35.5 -0.30 12.11 flA TEMP C COR/ FACTOR i 40 i PLUS 0.45 i 3y PLUS 0.42 38 PLUS 039 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 I�-29 PLUS 0.12 I� LS I PLUS 0.09 I 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS0.03 23 MINUS 0.06 22 MINUS 0.09 ii RnIP'V-c n - "J v.1L 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUSO.36 12 I MINUS 0.39 �� nninu icn n� 10 MINUS 0.45 NOTE: IF AT T HE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER ER CORRECT ION, YOU MUST RESTART BY ADDING A NEW UME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE + / - TEN MINUTES REMARKS: BIO-SOLIDS STABLIZATION LOG DATE: 3 April2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 62°c XFERTO STORAGE TANK IH WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0730 LIME WATER MIX STARTED 0740 LEVELx 1000 x 0.08 LIME PUMP STARTED 0845 OPR WHO STARTED BATCH f TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 1115 6.22 18.5 -0.21 6.01 TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1130 12.52 18.0 -0.21 12.31 f$, TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1335 12.47 19.0 -0.21 12.26 . TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1130 12.29 17.9 -0.24 12.05 TEMP C COR/ FACTOR 40 PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 VLUS U.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 L1 AeIMI IC A „ IVIIIY VJ U.1L 20 MINUS 0.1S 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 TOTE: IF ATTHE TWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AF-1 ER CORRECT iON, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE + / - TEN MINUTES REMARKS: Or does 4 fieed ro be on -h;P 9ench she_t. BIO-SOLIDS STABLIZATION LOG DATE: 7 Apri12014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 58°c XFERTOSTORAGE TANK WEATHER CONDITIONS Rain RESTART TRANSFER PUMP STARTED 0700 LIME WATER MIX STARTED 0720 LEVELx 1000 x 0.08 LIME PUMP STARTED 0830 OPR WHO STARTED BATCH TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 1015 5.25 18.3 -0.21 G.04 p' TIME RESTART PH TEMP FACTOR CORRECTED PH u LL OPR INITALS TIME 9 BATCH PH TEMP ~„ FACTOR a VCORRECTED PH rt OPR INITALS 1145 12.55 18.9 -0.21 12.34 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1355 12.51 19.0 -0.18 12.33 TIME 24IJ IUR PH rE �n P FACTOR CORRECTED PH OPR IIVI T ALA 1150 12.22 19.0 -0.18 12.04 7' TEMP C COR/ FACTOR 40 PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 I PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 ' NOTE: IF ATTHE TWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished stablization KEEP TIMES ACCURATE +/ - TEN MINUTES REMARKS: i vwly ur irm!IVU LHrxt BIO-SOLIDS STABLIZATION LOG DATE: 21 ApH12014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 60°c XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0645 LIME WATER MIX STARTED 0700 LEVEL x 1000 x 0.08 LIME PUMP STARTED 0815 OPR WHO STARTED BATCH E DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 5 F 6.27 20.2 -0.15 6.12 ��E RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME _ BATCH PH TEMP FACTOR M pCORRECTED PH OPR INITALS 1130 12.44 20.3 -0.15 12.29 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1330 12.43 20.2 -0.15 12.28 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1135 12.10 20.1 -0.15 11.95 A� TEMP C COR/ FACTOR 40 PLUS 0.4S I 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 033 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS OAS 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 OTE: IF ATTHE TWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE+/ - TEN MINUTES REMARKS: I UWN UI- JF KIND LAKt BIO-SOLIDS STABLIZATION LOG DATE: 6 May 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 67°c XFER To STORAGE TANK WEATHER CONDITIONS Clear RESTART JOPR TRANSFER PUMP STARTED 0700 LIME WATER MIX STARTED 0715 LEVEL x 1000 x 0.08 LIME PUMP STARTED 0820 WHO STARTED BATCH i�- I DIGESTER PH I TEMP FACTOR CORRECTED PH OPR INITALS TIME 1000 5.88 19.5 -0.18 5.70 TIME RESTART PH TEMPy FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1200 12.57 20.4 0.15.5 12.42 !11 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1405 12.52 20.5 -0.15 12.37 ^ A TIME I r 24 HOUR PH FACTOR CORRECTED PH OPR INITALS 1210 12.30 LLTEMP -0.15 12.15 F4 TEMP C COR/ FACTOR 40 PLUS 0.45 � 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 I PLUS 0.24 32 PLUS n. 31 PLUS 0.18 30 PLUS CIAS 29 PLUS 0.12 28 I PLUS-0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 r 11 IVMNIUS 0.42 10 MINUS 0.4S NOTE: IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished sta KEEP TIMES ACCURATE+/ - TEN MINUTES REMARKS: Cr,x�__:i.-:_�d c e _: 'his'3endh,ne_;r.? BIO-SOLIDS STABLIZATION LOG DATE: 8 May 2014 L.A. SITE APPLIED TO SST #1&2 AMB.TEMP 68°c XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0645 LIME WATER MIX STARTED 0700 LEVEL x 1000 x 0.09 LIME PUMP STARTED 0810 OPR WHO STARTED BATCH /H T TEMP FACTOR OPR INITALS TIME DIGESTER PH CORRECTED PH 0915 5.58 21.4 -0.12 5.46 TIME _ RESTART PH TEMP FACTOR CORRECTED PH y OPR INITALS M TIME BATCH PH ~wTEMP FACTOR CORRECTED PH _ OPR INITALS 1145 12.52 '^ 21.2 -0.12 12.40 M TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1350 12.47 21.2 -0.12 12.35 M TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1145 12.17 21.3 -0.12 12.05 of TEMP C COR/ FACTOR 40 PLUS 0.45 N 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 OTE: IF ATTHE TWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE + / - TEN MINUTES REMARKS: BIO-SOLIDS STABLIZATION LOG DATE: 13 May 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 66`c XFERTO STORAGE TANK /' 1 WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0725 LIME WATER MIX STARTED 0735 LEVEL 1000 x 0.08 LIME PUMP STARTED 0840 OPR WHO STARTED BATCH M TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 0900 5.64 21.4 -0.12 55.52 TIME RESTART PH TEMP FACTOR m CORRECTED PH OPR INITALS _ TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1140 12.55 21.2 -0.12 12.43 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1345 12.54 21.3 -0.12 12.42 I ii�iE 4 HOUR PH T EtViP FACTOR CORRECTED PH OPR INITALS 1145 12.22 21.2 -0.12 12.1 TEMP C COR/FACTOR 40 PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 3S PLUS 0.30 34 PLUS 0.27 i 33 i PLUS 0.24 i 32 PLUS 0.21 i 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.1S 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE: IF ATTHETWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE + / - TEN MINUTES REMARKS: I V V Y I V V I J A / l I IV V L!'6I %%- BIO-SOLIDS STABLIZATION LOG DATE: 19 May 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 66`c XFER TO STORAGE TANK li11 WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0700 LIME WATER MIX STARTED 0705 LEVEL 1000 x 0.08 LIME PUMP STARTED 0815 OPR WHO STARTED BATCH TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 0925 6.10 21.5 Y -0.12 5.98 p�1 TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME k_ BATCH PH TEMP r FACTOR ~CORRECTED PH OPR INITALS 1045 12.49 20.1 -0.15 12.34 A4 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH 0 P R INITALS 12.45 12.47 20.2 -0.15 12.32 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1050 12.14 20.1 -0.15 11.99 ►�� - - TEMP C COR/ FACTOR 40 PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0-30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 VOTE: IFATTHETWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. L Signature of operator who finish s ablization KEEP TIMES ACCURATE+/ - TEN MINUTES REMARKS: 1 V VY Im Wit- Jr I\IItlV Lr1I\L BIO-SOLIDS STABLIZATION LOG DATE: 26 May 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 72°c XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0815 LIME WATER MIX STARTED 0820 LEVEL 1000 x 0.08 LIME PUMP STARTED 0915 OPR WHO STARTED BATCH TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 0845 5.79 19.8 -0.18 5.61 TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1155 12.58 21.0 -0.12 12.46 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1400 12.57 1 21.0 -0.12 12.45 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1200 12.21 20.9 -0.15 12.06 TEMP C COR/ FACTOR I 40 I PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 E 32 31 PLUS 0.21 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 26 PLUS 0.06 PLUS O.D3 2S PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINIS 0.12 20 MINUS 0.15 19 MINUSO.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 I 11 I MINI IC D d2 10 MINUS 0.45 NOTE: IF AT THE T\ff O HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE +/ - TEN MINUTES REMARKS: I UWN Ut- bPKINb LHKt BIO-SOLIDS STABLIZATION LOG DATE: 10 june 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 74°c XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0730 LIME WATER MIX STARTED 0740 LEVEL x 1000 x 0.08 LIME PUMP STARTED 0900 OPR WHO STARTED BATCH M TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 0 225 5.91 23.2 -0.06 5.85 A-1 TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME - BATCH PH TEMP ~ FACTOR CORRECTED PH _ OPR INITALS 1142 12.51 23.4 -0.06 12.45 /!( TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1345 12.48 23.6 -0.06 12.42 Y�1 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1147 12.17 23.5 -0.06 12.11 TEMP C COR/ FACTOR 40 PLUS 0.45 r 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 033 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 VOTE: IF ATTHE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KE EP TI M ES ACCURATE + / - TEN MINUTES REMARKS: ..r doei .c qeL i .c ':7c o ills "51:nrh sh met' IUVVIV Urarmilmu LHnC BIO-SOLIDS STABLIZATION LOG DATE: 18 june 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 77°c XFERTO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0645 LIME WATER MIX STARTED 0700 LEVEL 1000 x 0.08 LIME PUMP STARTED 0806 OPR WHO STARTED BATCH TIME DIGESTER PH I TEMP FACTOR CORRECTED PH OPR INITALS 0921 5.95 24.6 -0.03 5.92 TIME w RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS y TIME BATCH PH TEMP w FACTOR _ CORRECTED PH OPR INITALS 1038 12.44 24.4 -0.03 12.41 /-I TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1241 12.42 24.4 -0.03 12.39 %11 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1040 12.18 24.5 -0.03 12.15 TEMP C COR/ FACTO 40 I PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 I PLUS 0.24 32 � PLUS 0.21 � 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 I PLUS 0.09 27 26 PLUS 0.06 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS0.39 i1 MINUS 0.42 10 MINUS 0.45 NOTE: IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE +/ - TEN MINUTES REMARKS: ,'t :F:S '!:l?_�'.0 'vc i�� �.•"1:.�U?�Iti� if12=:� B10-50LIDS STABLIZAjION LOG DATE: 25 june 2014 L.A. SITE APPLIED TO SST #1&2 AMB.TEMP 78`c XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0722 LIME WATER MIX STARTED 0730 LEVEL x 1000 x 0.08 LIME PUMP STARTED 0837 OPR WHO STARTED BATCH ivy DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS TIME 0753 6.11 24.4 -0.03 6.08 AA TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1150 12.48 24.6 -0.03 12.45 / 1 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1352 12.47 24.6 -0.03 12.44 /ls� TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1155 12.26 24.5 -0.03 12.23 !� TEMP C COR/ FACTOR 40 PLUS 0.45 1 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 IOTE: IF ATTHE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished stabli atl KEEP TIMES ACCURATE+/ - TEN MINUTES REMARKS: ,o„; ,ge_,`o'.eon_.,.=.,one, _r J BIO-SOLIDS STABLIZATION LOG DATE: 2 July 2014 D TO SST #1&2 AMB.TEMP 80° ETANK n v WEATHER CONDITIONS Clear Ex1000 TRANSFER PUMP STARTED 0720 LIME WATER MIX STARTED 0731 .08 LIME PUMP STARTED 0840 ED BATCH ✓ J TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 0851 6.12 Z4.6 -0.03 6.09 €� TIME RESTART PH _ TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PHm TEMP FACTOR CORRECTED PH OPR INITALS 1205 12.44 24.7 -0.03 12.41 �I Y� C TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1407 12.40 24.8 -0.03 12.37 1lJj TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1211 12.11 24.9 0.03 12,08 �� TEMP C COR/ FACTOR- 40 PLUS 0.45 39 I PLUS 0.42 38 PLUS 0.39 37 PLUS 0:36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 I PLUS 0.21 31 PLUS n.121 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 25 PLUS 0.03 PLUS0:00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.1S 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 is MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 I 1n I NAim iic n ac I I NOTE: IFATTHE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECT ION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. r Signature of operator who finished KEEP TIMES ACCURATE +/ - TEN MINUTES REMARKS: B.10-SOLIDS STABLIZATION LOG DATE: 71uly 2014 L.A. SITE APPLIED TO, SST #1 & 2 AMBTEMP 78° XFER TO STORAGE TANK p WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0800 LIME WATER MIX STARTED 0810 LEVEL x 1000 x 0.08 LIME PUMP STARTED 0915 OPR WHO STARTED BATCH /!/L TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 0814 6.22 25.1 0.00 6.22 TIME RESTART PH _m TEMP FACTOR CORRECTED PH OPR INITALS _FACTOR y BATCH PH+ TEMP CORRECTED PH OPR INITALS 12.46 24.9 -0.03 12.43 �L ff__1352 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 12.44 24.9 -0.03 12.41 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1155 12.15 25.0 0.00 12.15 TEMP C COR/ FACTOR 40 PLUS 0.45 r 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0:00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0-12 20 MINUS 0.15 19 MINUSO.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0:30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 OTE: IF ATTHE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished sWtlization KEEP TIMES ACCURATE +/ -TEN MINUTES REMARKS: BIO-SOLIDS STABLIZATION LOG DATE: 17 July 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 76" XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0733 LIME WATER MIX STARTED 0740 ' LEVEL x 1000 x 0.08 LIME PUMP STARTED 0902 OPR WHO STARTED BATCH DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 6.21 25.2 0.00 6.21 ETTIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH^ OPR INITALS 1225 12.51 24.6 -0.03 12.48 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1430 12.47 24.6 -0.03 12.44 il.I TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1227 12.24 L 24.7 -0.03 12.21� TEMP C COR/ FACTOR 40 PLUS 0.45 39 PLUS 0.42 38 37 PLUS 0.39 PLUS 0:36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 31 PLUS 0.21 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLL:S 0.^:, 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0:00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE: IF AT T HE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING ANEW -LOG SHEET. I Signature of operator who finished KEEP T IrviES ACCURATE T j - TEN N11NU T EES REMARKS: i uvvty yr 3rKlIMU LHnC B1.0-SOLIDS STABLIZATI.ON LOG DATE: 22 July 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 72' XFER TO STORAGE TANK ! + WEATHER CONDITIONS Cloudy RESTART TRANSFER PUMP STARTED 0742 LIME WATER MIX STARTED 0750 LEVEL 1000 x 0.08 LIME PUMP STARTED 0855 OPR WHO STARTED BATCH r v b TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 1003 6.43 24.7 -0.03 6.40 TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1140 12.41 25.2 0.00 12.41 dlil TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1342 12.40 25.2 0.00 12.40 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1146 12.19 25.4 0.00 12.19 TEMP C COR/ FACTOR 40 PLUS 0.45 f 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0:36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0:00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS0.15 19 MINUS0.18 18 MINU50.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0:30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 GTE: IF ATTHETWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A -NEW. LOG SHEET. 0 Signature of operator who finished stab KEEP TIMES ACCURATE +/ -TEN MINUTES REMARKS: Cr rbe:> it need 1-o �,e benr_n sn�ar% IUVVIV Ur -')t'Kl1NlU LAr%t BIO-SOLIDS S.TABLIZATION LOG DATE: 31 July 2014 L.A. SITEAPPLIED TO SST #1 & 2 . AMB.TEMP 82° XFER TO STORAGE TANK WEATHER CONDITIONS Cloudy RESTART TRANSFER PUMP STARTED 1012 LIME WATER MIX STARTED 1020 "- LEVEL x 1000 x 0.08 LIME PUMP STARTED 1105 OPR WHO STARTED BATCH TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 0937 _ 5.77 24.9 -0.03 5.74 TIME RESTART PH _ TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1416 12.55 25.2 0.00 12.55 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH y OPR INITALS 1620 12.52 25.2 0.00 12.52 44 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1418 12.23 24.8 -0.03 12.2 TEMP C COR/ FACTOR 4v PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 I PLUS 0.24 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 I PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 IYI INUS 0.42 10 MINUS 0.45 NOTE: IF AT THE TWO HOUR CHECK T HE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished stablization KEEP TIMES ACCURATE +/ - TEN MINUTES REMARKS: I vvvIm Ur JYFUIVu Lmr%[: BIO-SOLIDS STABLIZATION LOG DATE: 7 August 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 84° XFER TO STORAGE TANK / WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0942 LIME WATER MIX STARTED 0951 LEVEL x 1000 x 0.08 LIME PUMP STARTED 1055 OPR WHO STARTED BATCH w TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 0717 5.72 Z5.2 0.00 5.72 �VL TIME RESTART PH TEMP FACTOR CORRECTED PH OF INITALS TIME BATCH PH TEMPFACTOR CORRECTED PH OPR INITALS 1417 12.46 25.0 0.00 12.46 A,. - TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1620 12.43 24.9 -0.03 12.40 All TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1419 12.18 25.0 0.00 12.18 /VI, TEMP C CDR/FACTOR 40 PLUS 0.45 1 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0:36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS OAS 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 2S PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 TOTE: IFATTHETWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished stabliza KEEPTIMES ACCURATE +/ - TEN MINUTES REMARKS: BIO-SOLIDS STABLIZATION LOG DATE: 20 August 2014 y L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 82` 4 XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PU M P STARTED 1055 LIME WATER MIX STARTED 1102 LEVEL x 1000 x 0.08 LIME PUMP STARTED 1205 OPR WHO STARTED BATCH ' OPR INITALS TIME DIGESTER PH TEMP FACTOR CORRECTED PH 1236 5.41 25.1 0.00 5.41 TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1532 12.41 24.9 -0.03 12.38 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1735 12.40 24.9 -0.03 12.37 /y TIME 24 HOUR PH TEMP FArrnR CORRECTED off OPR 1NITALS 1540 12.11 24.7 -0.03 i2.08 cgq TEMP C CDR/FACTOR 40 PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 I PLUS 0.06 26 25 PLUS 0.03 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 2V MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 iu I viiNUS 0.45 NOTE: IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished sta KEEP TIMES ACCURATE+/ -TEN MINUTES REMARKS: TOWN UF- 5NKINb LAKE: BIO-SOLIDS STABLIZATION LOG DATE: 3 September 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 84` XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0715 LIME WATER MIX STARTED 0721 LEVEL x 1000 x 0.08 LIME PUMP STARTED 0830 OPR WHO STARTED BATCH TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 1105 5.49 24.8 -0.03 5.49 TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1205 12.50 25.0 0.00 12.50 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1407 12.46 25.0 0.00 12.46 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1206 12.15 24.9 -0.03 12.12 _ m - . TEMP C COR/ FACTOR 40 PLUS 0.45 1 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0:36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 IOTE: IF ATTHE TWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE +/ - TEN MINUTES REMARKS: �r.��es ;. ���•� .. a' _.. �h� .-Jencit sneer' I UWN lJF JVKHMIL3 LHKt BIO-SOLIDS STABLIZATION LOG DATE: 22 September 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 68° XFERTO STORAGE TANK WEATHER CONDITIONS Rain RESTART TRANSFER PUMP STARTED 0941 LIME WATER MIX STARTED 0950 LEVEL x 1000 x 0.08 LIME PUMP STARTED 1055 OPR WHO STARTED BATCH TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 0914 5.65 24.9 -0.03 5.62 TIME y T RESTART PH _ TEMP FACTOR MCORRECTED PH OPR INITALS p TIME BATCH PH ` TEMP FACTOR CORRECTED PH OPR INITALS 1422 12.46 22.9 -0.09 12.37 TIME 2 HQUR PH TEMP FACTOR CORRECTED PH OPR INITALS 16.25 12.45 22.9 -0.09 12.36 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1426 12.16 23.0 -0.06 12.1 TEMP C COR/ FACTOR 40 PLUS 0.45 1 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 I PLUS 0.24 3L PLUS 0.71 31 PLUS 0.18 30 PLUS OAS 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 2S PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS0.15 19 MINUS0.18 18 17 MINUS 0.21 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 i ii i Mi(uLi5Q,d7 10 MINUS 0.45 VOTE: iFATTHETWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECT !ON, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. of operator who finished KEEP TIMES ACCURATE +/ - TEN MINUTES REMARKS: ...�'�•ic5 �i ::_�Ci to !:_ �.. ..�5'.�ar�rf; ii'eei BIO-SOLIDS STABLIZATION LOG DATE: 5 October 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 60' XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 1002 LIME WATER MIX STARTED 1010 LEVEL x 1000 x 0.08 LIME PUMP STARTED 1106 OPR WHO STARTED BATCH TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 1133 4.96 21.8 -0.12 4.84 TIME RESTART PH TEMP FACTOR N` CORRECTED PH OPRINITALS TIME v_ BATCH PH TEMP FACTOR CORRECTED PH F OPR INITALS 1505 12.51 22.0 -0.09 12.42 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1707 12.46 22.1 -0.09 12.37 LNI TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1508 12.12 22.3 -0.09 12.03 TEMP C COR/ FACTOR 40 PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.1S 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 VOTE: IF ATTHE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE +/- TEN MINUTES REMARKS: .:"r .J es .� raped Z.) Or _v 1�-I5 v_fCa ss,.__ BIO-SOLIDS STABLIZATION LOG y y y DATE: 21 October 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 58° XFER TO STORAGE TANK Am WEATHER CONDITIONS Clear RESTART If TRANSFER PUMP STARTED 1035 LIME WATER MIX STARTED 1045 LEVEL x 1000 x 0.08 LIME PUMP STARTED 1140 OPR WHO STARTED BATCH d 4 TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 1111 5.09 22.4 -0.09 5.00 TIME y RESTART PH TEMP FACTOR �^ CORRECTED PH OPR INITALS T TIME _ BATCH PH M TEMP FACTOR _ CORRECTED PH OPR INITALS 1522 12.51 21.8 -0.12 12.39 M TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1728 12.47 21.8 -0.12 12.35 Nj TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1524 12.20 21.9 -0.12 12.08 TEMP C COR/ FACTOR 40 PLUS 0.45 i 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 31 PLUS 0.21 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 26 PLUS 0.06 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 I 11 I MINDS 0.42 I 10 I MINUS 0.45 NOTE: iF ATTHE TWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE +% -TEN MINUTES REMARKS: ar_d r ', : _ sties. BIO-SOLIDS STABLIZATION LOG DATE: 27 October 2014 L.A. SITE APPLIED TO SST ##1 & 2 AMB.TEMP 58° XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0945 LIME WATER MIX STARTED 0955 LEVEL x 1000 x 0.08 LIME PUMP STARTED 1110 OPR WHO STARTED BATCH TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 1147 5.25 21.6 -0.12 5.13 TIME RESTART PH TEMP FACTOR ~� CORRECTED PH OPR INITALS BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS PTIME 1522 12.49 20.6 -0.15 12.34 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1725 12.47 20.4 -0.15 12.32 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1530 12.21 20.2 - -0.15 12.06 TEMP C COR/ FACTOR 40 PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 3S PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.1S 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 VOTE: IF ATTHE TWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished blization KEEP TIMES ACCURATE + / - TEN MINUTES REMARKS: BIO-SOLIDS STABLIZATION LOG y y M DATE. 29 October 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 62' XFER TO STORAGE TANK M WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0950 LIME WATER MIX STARTED 0955 LEVEL 1000 x 0.08 LIME PUMP STARTED 1100 OPR WHO STARTED BATCH Im TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 1147 5.55 19.8 -0.18 5.37 TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS m TIME BATCH PH t TEMP F FACTOR CORRECTED PH OPR INITALS 1443 12.59 20.0 -0.15 12." I-A/L'I TIME n 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1645 12.57 20.0 -0.15 12.42 m TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1444 12.28 20.1 -0.15 12.13 TEMP C COR/ FACTOR 40 I PLUS 0.45 i 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 �32 PLUS 0.24 I PLUS 0.21 31 PLUS 0.18 30 PLUS OAS 29 PLUS 0.12 2u Di i is n,no 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUSO.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 IOTE: IF AT THE PAID HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished stablization KEEP TIMES ACCURATE IRATE + / -TEN MINUTES REMARKS: BIO-SOLIDS STABLIZATION LOG y y y DATE: 3 November 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 36' XFER TO STORAGE TANK !� WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0635 LIME WATER MIX STARTED 0645 LEVEL x 1000 x 0.08 LIME PUMP STARTED 0750 OPR WHO STARTED BATCH (1/� TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 1131 5.75 20.9 -0.15 WFACTOR 5.60 _ _~CORRECTED TIME RESTART PH TEMP PH OPR INITALS TIME BATCH PH TEMP FACTOR Y CORRECTED PHyy �OPR INITALS 1140 12.72 20.1 -0.15 12.57 M TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1342 12.70 20.0 -0.15 12.55 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1141 12.36 19.9 -0.18 12.18 "€ TEMP C COR/ FACTOR 40 PLUS 0.4S 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0-42 10 MINUS 0.45 DOTE: IF ATTHE TWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. of operator who finished stabl KEEP TIMES ACCURATE + / - TEN MINUTES REMARKS: BIO-SOLIDS STABLIZATION LOG DATE: 5 November 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 48° XFER TO STORAGE TANK ✓d'1 WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0640 LIME WATER MIX STARTED 0650 LEVEL x 1000 x 0.08 LIME PUMP STARTED 0755 OPR WHO STARTED BATCH TIME7RESTART TEMP FACTOR CORRECTED PH OPR INITALS 0946 _ 18.7 -0.21 5.73 TIME TEMP FACTOR a= Y= CORRECTED PH� - OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH 0PR INITALS 1207 12.64 18.9 -0.21 12.43 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1410 12.62 19.0 -0.18 12.44 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS, 1209 12.29 18.9 -0.21 12.11 TEMP C COR/ FACTOR 40 i PLUS 0.45 i 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 I 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 I 32 31 PLUS 0.21 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 20 PLUS 0.09 27 26 PLUS 0.06 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 4 11 MINUS 0.42 10 MINUS0.45 NOTE: IF ATTHE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BYADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished stab z KEEP TIMES ACCURA T E + / - 'I EN Mi NU'1 ES REMARKS: I L)VV IV L)1- bFKIIV(3 LHKtt$lL)-JULIUJ J I At$LILH 1 IL)IV Luv DATE: 17 November 2014 L:A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 44° XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0640 LIME WATER MIX STARTED 0650 LEVEL 1000 x 0.08 LIME PUMP STARTED 0755 OPR WHO STARTED BATCH FACTOR CORRECTEDPHOPR INITALS TIME DIGESTER PH TEMP 0932 6.29 18.7 -0.21 6.08 TIME^ RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH v TEMP FACTOR CORRECTED PH OPR INITALS 1144 12.55 18.9 -0.21 12.34 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1345 12.51 18.9 -0.21 12.30 ^ + / Vt TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1147 12.26 1.8.8 -0.21 12.05 1•td .- :,.'�°c :-ATwilsa`" .--`"��`''�.�'� -- ., ?�.,,�^.�s•�'"�`:�.:•'-.n,...,.�s` 4:.��'. �_ -._. �•:�`.: u-- -s'S . - ._,K:t�"16=r..,c.:K��-'•'� TEMP C COR/ FACTOR 40 PLUS 0.45 I 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 3S PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MIN US 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 DOTE: IF ATTHE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finisheWtablization KEEP TIMES ACCURATE + / - TEN MINUTES REMARKS: I OWN OF SI'B INU LAI(HMU-SULIUN S I ABLILA I ILJIN LUk3 k y y y DATE: 24 November 2014 L.A. SITE APPLIED TO SST #1&2 AMB.TEMP 47' XFERTOSTORAGETANK WEATHER CONDITIONS Rain RESTART TRANSFER PUMP STARTED 0652 LIME WATER MIX STARTED 0700 LEVEL x 1000 x 0.08 LIME PUMP STARTED 0805 OPR WHO STARTED BATCH a� 4 TIME DIGESTER PH TEMP FACTOR CORRECTED PHA OPR INITALS 0911 6.22 18.8 -0.21 6.01 f" TIME. RESTART PH W TEMP _ FACTOR CORRECTED PH OPRINITALS uJ TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1141 12.63 19.1 -0.18 12.45 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1344 12.59 19.1 -0.18 12.41 /V► TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1142 12.31 19.0 -0.18 12.13 nl��_ - - W TEMP C COR/ FACTOR 40 PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 ! PLUS n,21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 2b PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 i i0 i V41NUS 0.4S dOTE: IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished stablizaC n KEEP TIMES ACCURA 1 E * / - I EN MiN'TES REMARKS: I y y y k DATE: 9 December 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 49' XFERTO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0712 LIME WATER MIX STARTED 0720 LEVEL x 1000 x 0.08 LIME PUMP STARTED 0825 OPR WHO STARTED BATCH 11/( r t TIME DIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 0911 6.18 18.1 -0.21 5.97' TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1126 12.72 17.9 -0.24 12.48 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1330 12.70 17.9 -0.24 12.46 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1128 12.31 17.7 -0.24 12.07 TEMP C CDR/ FACTOR 40 PLUS 0.45 1 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 TOTE: IFATTHETWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE +/ -TEN MINUTES REMARKS: DATE: 15 December 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 41' XFER TO STORAGE TANK WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0717 LIME WATER MIX STARTED 0726 LEVEL x 1000 x 0.08 LIME PUMP STARTED 0837 OPR WHO STARTED BATCH TIME DIGESTER PH TEMP y FACTOR CORRECTED PHA OPR INITALS 0907 6.22 17.6 -0.24 5.98 /y TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS I 1141 12.69 17.5 -0.24 12.45 14-4 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH y OPR INITALS�� 1343 12.60 17.3 -0-24 12.36 /fit TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1144 12.27 17.2 -0.24 12.03 'iJl TEMP C COR/ FACTOR 40 PLUS 0.45 I 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 I PLUS 0.21 1 a� I c n 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 25 PLUS 0.00 24 MINUS 0.03 23 MINUS 0.06 22 MINUS0.09 21 MINUI, Q.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS0.39 11 MINUS 0.42 i I 10 I MINUS 0.45 NOTE: IFATTHETWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who KEEP TIMES ACCURATE +/ - TEN MINUTES REMARKS: I UVV I Vr Jrnl IY\7 LP ML-UIIJ-JlJLILOJ J I YIULPLP1 I I V IV Lvv DATE: 22 December 2014 L.A. SITE APPLIED TO SST #1 & 2 AMB.TEMP 38" XFER TO STORAGETANK NI WEATHER CONDITIONS Rain RESTART TRANSFER PUMP STARTED 0655 LIME WATER MIX STARTED 0707 LEVEL x 1000 x 0.08 LIME PUMP STARTED 0815 OPR WHO STARTED BATCH �l/1 TEMP TIME DIGESTER PH FACTOR CORRECTED PH OPR INITALS 0902 6.25 17.3 -0.24 6.01 H .� �OPR TIME RESTART PH n m TEMP V FACTOR CORRECTED PH INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1125 12.72 16.9 -0.27 12.45 r�"1 TIME 2 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1326 12.69 17.0 -0.24 12.45 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1129 12.27 16.9 -0.27 12 TEMP C COR/ FACTOR 40 PLUS 0.45 P 39 PLUS 0.42 38 PLUS 0.39 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.09 27 PLUS 0.06 26 PLUS 0.03 2S PLUS 0.00 24 MINUS 0,03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 OTE: IFATTHETWO HOUR CHECKTHE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP TIMES ACCURATE + / - TEN MINUTES REMARKS: i/ Y Y I Y L I J I I♦• I 'i V L!-I I� L V I i/ J V I..I V J J I i � v �r � a� �� a e v� v s + DATE: 29 December 2014 L.A. SITE APPLIEDTO SST #1&2 AMB.TEMP 36° XFER TO STORAGE TANK !� WEATHER CONDITIONS Clear RESTART TRANSFER PUMP STARTED 0702 LIME WATER MIX STARTED 0710 LEVEL 1000 x 0.08 LIME PUMP STARTED 0815 OPR WHO STARTED BATCH =TIDIGESTER PH TEMP FACTOR CORRECTED PH OPR INITALS 0912 6.16 16.8 -0.27 5.89 TIME RESTART PH TEMP FACTOR CORRECTED PH OPR INITALS TIME BATCH PH TEMP FACTOR CORRECTED PH OPR INITALS 1140 12.67 16.9 -0.27 12.40 TIME 2+HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1342 12.65 16.9 -0.27 12.38 TIME 24 HOUR PH TEMP FACTOR CORRECTED PH OPR INITALS 1144 12.17 16.8 -0.27 11.9 /,n 7= TEMP C CDR/ FACTOR 40 i PLUS 0.45 39 PLUS 0.42 38 PLUS 0.39 1 37 PLUS 0.36 36 PLUS 0.33 3S PLUS 0.30 34 PLUS 0.27 33 ' PLUS 0.24 32 31 PLUS 0.21 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 22i PLUS 0.09 27 26 PLUS 0.06 PLUS 0.03 25 PLUS 0.00 24 MINUS0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0-30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 I 11 I MINUS 0.42 10 MINUS 0.45 JOT E: IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BELOW 12.0 AFTER CORRECTION, YOU MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET. Signature of operator who finished KEEP IiME5 ACCURATE +/-TEN MINUTES REMARKS: y y a TOWN OF SPRING LAKE WASTEWATER TREATMENT PLANT BIO-SOLIDS APPLICATION LOG DATE DD/MO/YY FIELD NO. 'TANK # OR S GALLONS APPLIED TANK PH 27-Feb-14 3-2 S 12,000 27-Feb-14 3-3 S 12,000 27-Feb-14 4-1 S 12,000 28-Feb-14 3-2 S 24,000 28-Feb-14 3-3 S 32,000 28-Feb-14 4-1 S 32,000 3-Mar-14 3-3 S 8,000 3-Mar-14 4-1 S 4.000 3-Apr-1 4 3-3 S 36,000 3-A r-14 4-1 S 32,000 4-A r-14 3-3 S 28,000 4-A r-14 4-1 S 16,000 11-A r-14 3-3 S 28,000 25-A r-14 3-1 S 16,000 25-A r-14 3-2 S 16,000 25-A r-14 4-2 S 20,000 28-A r-14 3-1 S 16,000 28-A r-14 3-2 S 40,000 28-A r-14 4-2 S 12,000 29-A r-14 3-2 S 24,000 29-A r-14 3-3 S 24.000 29-A r-14 4-1 S 16.000 29-A r-14 4-2 S 8,000 5-Ma -14 3-2 S 32,000 5-Ma -14 3-3 S 32,000 5-Ma -14 4-1 S 20,000 6-Ma -14 3-3 S 24,000 6-Ma -14 4-1 S 24,000 24-Jun-14 1-1 S 48,000 24-Jun-14 3-3 S 56,000 24-Jun-14 4-1 S 8,000 25-Jun-14 1-1 S 40,000 25-Jun-14 3-1 S 12,000 25-Jun-14 3-3 S 36,000 25-Jun-14 4-1 S 60,000 26-Jun-14 3-1 S 8,000 29-Se 14 3-2 S 44,000 1-Oct-14 3-1 S 40,000 2-Oct-14 4-2 S 80,000 9-Oct-14 4-2 S 12,000 13-0ct-14 3-3 S 44,000 13-Oct-14 4-1 S 48,000 14-Oct-14 3-3 S 8,000 17-Oct-14 4-2 S 44,000 20-Oct-14 3-1 S 48,000 20-Oct-14 4-2 S 32,000 12-Dec-14 1-1 S 64,000 12-Dec-14 3.2 S 40,000 15-Dec-14 3-1 S 40,000 15-Dec-14 3-3 S 40,000 15-Dec-14 4-1 S 16,000 16-Dec14 3-2 S 32,000 16-Dec-14 4-1 S 16,000 16-Dec-14 4-2 S 12,000 19-Dec-14 3-1 S 56,000 19-Dec-14 4-2 S 36,000 I I U I AL I l,bzu,uuu Field No. 1 is in and around plant. Brinkley Fields 3-1 / 3-2 / 3-3 Paye Fields 4-1 / 4-2 ' use S only when bio-solids are from storage tank. (') PH reading when bio-solids are from stabilization tanks only. Monthly Gallons Volume Field No. Applied 1-1 0 3-1 0 3-2 36,000 3-3 44,000 4-1 44,000 4-2 0 February 124,000 1-1 0 3-1 0 3-2 0 3-3 8,000 4-1 4,000 4-2 0 March 12,000 1-1 0 3-1 32,000 3-2 80,000 3-3 116,000 4-1 64,000 4-2 40,000 April 332,000 1-1 0 3-1 0 3-2 32,000 3-3 56,000 4-1 44,000 4-2 0 May 132,000 1-1 88,000 3-1 20,000 3-2 0 3-3 92,000 4-1 68,000 4-2 0 June 268,000 1-1 0 3-1 0 3-2 44,000 3-3 0 4-1 0 4-2 0 September 44,000 1-1 D 3-1 88,00D 3-2 80,000 3-3 52,000 4-1 48,000 4-2 88,000 October 356,000 1-1 64,000 3-1 96,000 3-2 72,000 3-3 40,000 4-1 32,000 4-2 48,000 December 352,000 1-1 152,000 3-1 236,000 3-2 344,000 3-3 4D8,000 4-1 304,000 4-2 176,000 Total 1,620,000 Town of Spring Lake 2014 Biosolids Land Application Percent Solids = Mineralization Rate = Nitrate/Nitrite Nitrogen = Ammonia Nitrogen = TKN = Plant Available Nitrogen = Gallons Applied 1.03 30% 971 mg/kg 35,500 mg/kg 85,200 mg/kg 33,631 Application Date Field 1-1 Field 3-1 Field 3-2 Field 3-3 Field 4-1 Field 4-2 February 36,000 44,000 44,000 March 8,000 4,000 April 32,000 80,000 116,000 64,000 40,000 May 32,000 56,000 44,000 June 88,000 20,000 92,000 68,000 September 44,000 October 88,000 80,000 52,000 48,000 88,000 December 64,000 96,000 72,000 40,000 32,000 48,000 Total 152,000 236,000 344,000 408,000 304,000 176,000 Field Loading Field 1-1 Field 3-1 Field 3-2 Field 3-3 Field 4-1 Field 4-2 Acreage 8.00 5.10 8.20 13.60 4.50 4.30 Gallons Applied 152,000 236;000 344,000 408,000 304,000 176,000 Gallons per Acre 19,000 46,275 41,951 30,000 67,556 40,930 Dry Tons Applied 6.53 10.13 14.77 17.52 13.05 7.56 Dry Tons per Acre 0.82 1.99 1.80 1.29 2.90 1.76 Total PAN 54.87 133.64 121.15 86.64 195.10 118.20 Plant Available Nitrogen (PAN) Field 1-1 Field 3-1 Field 3-2 Field 3-3 Field 4-1 Field 4-2 Available PAN 220 220 220 220 220 220 PAN Applied 54.87 133.64 121.15 86.64 195.10 118.20 PAN Available 165.13 86.36 98.85 133.36 24.90 101.80 Town of Spring Lake 2014 Biosolids Totals Field Acres Hectares Gallons 1-1 8.00 3.24 152,000 3-1 5.10 2.06 236,000 3-2 8.20 3.32 344,000 3-3 13.60 5.50 408,000 4-1 4.50 1.82 304,000 4-2 4.30 1.74 176,000 Totals 43.70 17.69 1,620,000 Percent Month Solids Gallons Dry Tons January 1.03% 0 0.00 February 1.03% 124,000 5.32 March 1.03% 12,000 0.52 April 1.03% 832,000 14.25 May 1.03% 132,000 5.67 June 1.03% 268,000 11.51 Jelly 1.03% 0 0.00 August 1.03% 0 0.00 September 1.03% 44,000 1.89 October 1.03% 356,000 15.29 November 1.03% 0.00 December 1.03% 352,000 15.11 Total 1,620,000 69.56 Gallons per Percent Acre Solids 19,000 1.03% 46,275 1.03% 41,951 1.03% 30,000 1.03% 67,556 1.03% 40,930. 1.03% Metric 0.00 4.83 0.47 12.93 5.14 10.44 0.00 0.00 1.71 13.87 0.00 13.71 63.10 Metric Lime Dry Tons Dry Tons Tons per Applied Dry Tons (metric) per Acre Hectare (LBS/Acre) 6.53 5.92 0.82 1.83 760 10.13 9.19 1.99 4.45 1,851 14.77 13.40 1.80 4.04 1,678 17.52 15.89 1.29 2.89 1,200 13.05 11.84 2.90 6.50 2,702 7.56 6.86 1.76 3.94 1,637 69.56 63.10 Town of Spring Lake WWTP Calculation of Plant Available Nitrogen Year 2014 Date Sampled 9/19/2014 Mineralization Rate (%) 30% Nitrate/Nitrite (mg/kg) 971.00 Ammonia (mg/kg) 35,500.00 TKN (mg/kg) 85,200.00 Total Solids (%) 1.03 Plant Available Nitrogen 33,631.00 Notes: 1. Equation used: PAN=((MR) x (TKN-Ammonia)) + (0.5 x Ammonia) + Nitrate + Nitrite Atlantic Dewatering Services Daily Load Sheet te— 2 27 2014 Farm Name Brinklev Tanker Size (Gallons) 4.000 D4te, . Loadl Field # IStart Tim Run Time Unload Return to Total Special notes for day or field Farm Time Start Gallons / -L 3"� 4 5 6 7 8 9 10 11 12 13 14 15 16 1% 18 19 20 21 22 23 24 25 j? Field # y Total Gallons t Driver Signature 190 Commerce Center-, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinklev Contractor Atlantic Dewatering Date Z 27 2014 Tanker Size (Gallons). 4.000 Date Loadl Field # IStart Timd Run Time I Unload I Return to Total Special notes for day or field # To Farm Time Start Gallons : Z 7- 4 5 6 7 8 , n I 10 11 12 13 14 15 16 i7 18. 19 20 21 22 23 24 25 � r Field # , Total Gallons ` I ' Driver Signature "i' ;�_.__--..- -- 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinklev Contractor Atlantic Dewatering Date 2 27 2014 Tanker Size (Gallons) 4.000 Date Loadl Field # IStartTimd Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 1 �( 2 �1 i1 3 4 5 6 7 8 S 10 11 12 13 14 15 16 i7 18 19 20 21 22 23 24 25 Driver Signature Field # Total Gallons 1 241 bo C 190 Commerce.Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinklev Contractor Atlantic Dewatering Date 2 28 2014 Tanker Size (Gallons) 4.000 Date Loadl Field # IStart Timd Run Time I unload I Return to Total Special notes for day or field # To Farm Time Start Gallons 1 ' i �000 2 3- 2— 1120 3 4 S 5 7 8 n 10 11 12 13 14 15 16 i7 18 19 20 21 22 23 24 25 Field # Driver Signature Total Gallons 2 't1 E) 6 o 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering. Services Daily Load Sheet Farm Name Brinklev Contractor Atlantic Dewatering Date 2 28 2014 Tanker Size (Gallons) 4.000 Date Load Field # Start Tim Run Time Unload Return to Total Special notes for day or field # I o Farm Time Start Gallons a 7� 3 -3 adJ n� 3 , <7) 3 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # J -3 Total Gallons .3 Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 r 1, 9 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinklev Contractor Atlantic Dewatering Date 2 28 2014 Tanker Size (Gallons) 4.000 ad Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons tq3 00L, Z/7�' 4 /Z� 5 Lj L) 0 00 ,Z/�5 6 U- i :1, �� i Z S 7 Lf I U O'D V 10 11 12 13 14 15 16 L 1/ 18 19 20 21 22 23 24 25 Field # Total Gallons 0 ; L Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinklev Contractor Atlantic Dewatering Date 3 3 2014 Tanker Size (Gallons) 4,000 Date Load Field # IStart Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons �. 1 3 • �n 2 T. rod 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Driver Signature d Od? Field # Total Gallons f 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 3 3 2014 Tanker Size (Gallons) 4.000 Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons tatLoad i�►- I c90 d 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 i7 18 19 20 21 22 23 24 25 Field # 4-1 Total Gallons C � Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Daily Load Sheet Farm flame Brink Contractor Atlantic Dewatering Services 4 3 2014 Tanker Size (Gallons) 4,000 Date GKoaclj Field # IStart Timd Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons I 7-�y I 1 . ,eo - ]b) 3 ja7 y-q N 4 'j �► o✓V 5 - L�-� `i1{ 6a3 �i htl-7flo89 $-3 10 11 12 13 14- 15 16 1i 18 19 20 21 22 23 24 25 Field # -?^,3 Total Gallons Driver Signature 4 ' 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinklev Contractor Atlantic Dewatering Date 4 3 2014 Tanker Size (Gallons) 4.000 Date jLoadj Field # IStartTim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 1 ~ - ;I;r LiJpoo 600 � 00 b LI 60c>--) I I 3 _ > I 5 i 6 Lj - I 7 Li r I 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 I 125 1 1 1 I I I Driver Signature I Field # Total Gallons- 324)0 c� 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Date 4 4 2014 Farm Name Brinklev Contractor Atlantic Dewatering Tanker Size (Gallons) 4.000 Date oadl Field # IStartTime Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 1 -7- 9�. I I 2 4 -� v 5 �' O 6 12 7 8 n 10 11 12 13 14 15 16 i7 18 19 20 21 22 23 24 I I «I I I I I I Field # Total Gallons Z 73�� Driver Signature j90 Sommerw Centex, CWttm, IC ZZ52-0 165 Aerport Industrial Drive Clayton, NC27520 Atlantic Dewatering Services Daily Load Sheet Date 4 4 2014 Farm Name Brinklev Contractor Atlantic Dewatering Tanker Size (Gallons) 4.000 Date Load Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons I I 3 I-X> 9 4 5 6 7 8 3 10 11 12 13 14 15 16 i7 18 19 20 21 22 23 24 I I L5 I I I I I I Field # Total Gallons Driver Signature, 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 4 11 2014 Tanker Size (Gallons) 4,000 Date Loadl Field# IStart Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons Y IJ -'� 2 _ ✓ J 'l1 i 3 4 ' r'/7 6 7- ? -` Z/C))i CJ i6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # 3 P -7 Driver Signature Total Gallons 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 4 25 2014 Tanker Size (Gallons) 4,000 Date Loadl Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 �-425 Field # Total Gallons Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 4 25 2014 Tanker Size (Gallons) 4,000 Date Load Field # jStartTimd Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # 3-2 _ Total Gallons j� j 6(56 Driver Signature,)—--6 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 4 25 2014 Tanker Size (Gallons) 4,000 Date Loadl Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons J 2- 4 5-� z9�rso 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 '��� Field # Total Gallons Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 4 28 2014 Tanker Size (Gallons) 4,000 Date loadl Field # IStart Tim Run Time Unload Return to Total Special notes for day or field Farm Time Start Gallons 2 0 -2A -0 3 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # Total Gallons 9 J ,river Signature �OG�— ----- — 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 4128/2014 Tanker Size (Gallons) 4,000 Date Load Field # IStart Tim d Run Time Unload Return to Total Special notes for day or field Farm Time Start UGallons -3 4 5 6 7 r 9 10 11 12 13 14 1 16 17 18 19 20 21 22 23 24 25 Field # Total Gallons 2% Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 4 28 2014 Tanker Size (Gallons) 4,000 Date Load Field # StartTim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons Li-;u 2 3 9j� Yofl� 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 i - Field # Total Gallons t �� r Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atf� Dewatering Services Daily Load Sheet Date 4 29 2014 Farm Name Brinkley Contractor Atlantic Dewatering Tanker Size (Gallons) 4,000 Date Loadl Field # jStartTimd Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons �V �-� -4 , 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Driver Signature / /J -2. � Qb Field # Total Gallons 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 4 29 2014 Tanker Size (Gallons) 4,000 Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons tLoadtHeldStart 2 3 4 5 6 7 8 • 9 J 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # -3.7 Driver Signature Total Gallons 9 a ot'b 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 4 29 2014 Tanker -Size (Gallons) 4,000 Date Loadl Field # IStart TimRun Time unload Return to Total Special notes for day or field # To Farm Time Start Gallon5 - 2 3 1��3irL� pww/ 4 X. /s 5 7 6 sI 7 �! 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # 3. Total Gallons 24 1 Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic De-N/" ring Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Devsiatering Date 4 29 2014 'T`atiker Size (Gallons) 4,000 oad Field # ;Start Tim Run Time �J Unload Return to Total Special notes for day or field # .�. To�arm Time Start Gallons t'z 0D Q 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # Driver Signature Total Gallons /�/ On) 196 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Date 4 29 2014 i Farm Name Brinkley Tanker Size (Gallons) 4,000 Contractor Atlantic Dewatering Date Load Field # StartTim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons -�! 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Driver Signature Field # ®�' Total Gallons 17 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 AtIlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 5/5/2014 Tanker Size (Gallons) 4,000 Date Load l Field # IStart Tim Run Time Unload Return to Total Special notes for day or field 2-- Farm Time Start Gallons ao 11 1-2 13 14 15 16 1 18 19 20 21 22 23 24 25 -,2 Field # Total Gallons V Qriv.er,S.igpature, 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewateri Date 5 5 2014 Tanker Size (Gallons) 4,000 Date Loadtlield StartTim RunTime Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 2 3 / 4 3--3 # 6 7 i- 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # Total Gallons -3 2.16 0 /C Driver Signature'�'L� W 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 U Atlantic Dewatering Services Daily Load Sheet Farm Name Brinklev Contractor Atlantic Dewatering 5--s-1 9 Date -4 3 Mi —A J11 Tanker Size (Gallons) 4.000 Date Loadl Field # IStartTimdRunTime Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 1 10 f�C 3 - _ 3-( 41Cc�: a� 4 �', I ,ID6 =. S 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 I 125 1 1 1 1 1 1 Field # Total Gallons �� 'bit) Driver Signature;;26 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Date 5 6 2014 Farm Name Brinkley Tanker Size (Gallons) 4,000 Contractor Atlantic Dewaterin Date 11-oadl Field # IStart Tim Run Time Unload Return to # To Farm Time Start Total Special notes Gallons for day or field 2 --3 3 ! r�` 5 66 6 ; 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # _ Total Gallons —ia i ®00 Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 5 6 2014 Tanker Size (Gallons) 4,000 Date Load Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons S 4— 0�7 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field #� Driver Signature�- Total Ca1LQns 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 6 24 2014 Tanker Size (Gallons) 4,000 Date Loadl Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 1 i � 7 2 )i7li 3 /7 4 5 G 6 60 7 8 9 t� 10 11 %/()6 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # Driver Signature n - Total Gallons � &Cc-r�) 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic. Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 6 24 2014 Tanker Size (Gallons) 4,000 Load Field # StartTim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons t 1 3a32 '_ 4 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field #� Total Gallons Driver Signature i 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 6 24 2014 Tanker Size (Gallons) 4,000 Date Load Field # Start Tern Run Time Unload Return to I Total Special notes for day or field ## To Farm Time I Start Gallons 1 _7 3 4 00 t 5 fit J� 1 8 IA,DOS. 9 D _'• 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # 1 Total Gallons , f Driver Signature r' I20�ommerce Center, Clayton, NC 27 ` 1�5-�ergort Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley I Contractor Atlantic Dewatering Date 6 24 2014 Tanker Size (Gallons) 4,000 Date Loadl Field # Istart Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # L y I Total Gallons 9# oc� 0 Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, IBC 27520 51' Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 6/25/2014 Tanker Size (Gallons) 4,000 Date Load Star, Tim Field # Run Time Unload Return to Total Special notes for day or field To Farm Time Start Gallons 2 3 1,7 4 4 Oor S 6 J. 4'z b 8 '-Z 9 10 jo 100 11 12 13 14 15 16 17 18 19 20 21 22 23 1 -A 24 25 Field it V Driver Signature z: Total Gallons A-YO:(.wfl) 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 6 25 2014 Tanker Size (Gallons) 4,000 Date Field # StartTim Run Time Unload Return to Total Special notes for day or field To Farm Time Start Gallons 13-- -5 1 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 J / Field # < ^ r Total Gallonsr i Driver Signature ir\J I 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 A• ■l , • • r Daily Load Sheet Farm fame Brinkley Contractor Atlantic Dewatering 113le 6 25 2014 Tanker Size (Gallons) 4,000 ad Field # Start Tim Run Time Unload Return to&VO Special notes for day or field # To Farm Time Start t2:3 _ 457 R-2. .. 8 � L� '� 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # 3-3 Driver Signature Total Gallons L( comer a "�, Clav�nn, NC 2752a A rporf u tr" I .xm, 2 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 6 25 2014 Tanker Size (Gallons) 4,000 Date Load Field # Start Tim Run Time Unload Return to Total Special notes for day or field Farm Time Start Gallons f 5 /Yr 7i ��7 '�` 3 8 10 5� 12 .le 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # 4-1 DriverSignature Total Gallons 4 916,0 tj 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 6 25 2014 Tanker Size (Gallons) 4,000 Field # StartTim Run Time Unload Return to Total Special notes for day or field Farm Time Start Gallons tDateoad 2 �j 1Jb3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 }1 / Field # Total Gallons '"/ 6 L ,a Driver Signature % VI-11 "& f � r 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 6 26 2014 Tanker Size (Gallons) 4,000 d Field # Start Tim Run Time Unload Return to Total Special notes for day or field To Farm Time Start Gallons t13 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # Driver Signature " �1 � w Total Gallons 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewaterin Date 9 29 2014 Tanker Size (Gallons) 4,000 Date Load Field # Start Tim Run Time Unload Return to Total Special notes for day or field o�q- ## 3. To Farm Time Start Gall ns 1 2 �oGo I -t 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Driver Signature Field # Total Gallons J 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinklev Contractor Atlantic Dewatering Date 9 29 2014 Tanker Size (Gallons) 4,000 Date Load Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 4 � 41000 — 7 5 - 006 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # Driver Signature M- ('??Az) Total Gallons U 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 10 1 2014 Tanker Size (Gallons) 4,000 Date Loadl Field # IStart Timd Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 1 Q - 2 U / 3 TKO f 4 5 6 �U 7 v U 8 Dfib 9 10 11 12 13 14 15 16 17 18 . 19 20 21 22 23 24 25 Field # ki y I Total Gallons Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Date 10/2/2014 Farm Name Brinklev Tanker Size (Galions) 4,000 Contractor Atlantic Dewaterin Date LoadII Field # IStart Time Run Time Unload Return to I Total Special notes # To Farm Time Start Gallons TO. day or field 2 i 3 Ve11,1 4 t 7 i (J/ q 10 L-2 6 33 .......... -------- 12 13 14 17 2 2 1 22 23 1 24 SiLgnat-ure Fielrj 41 Total Gallons �9 C) lenbf�r,,—a, MC 2-75'10 11,5 f Atlantic Daerig Services Daily Load Sheet Date 10/2 201 Farris Name _ Brinkley Tanker Size (Gallons) 4,000 Contractor atlantic Dewatering r. "Date j Load Field # 1Start Tim Run Time Unload return to Total I Special notes � To Farm I Time Staab � Gallons for day .or field { �v1 { i 3- I i i I i ��o { { 0-1 3 I 1� i j j�_"�✓ ' i 12 13 1 14 s 1 ., 1 19 { ; 22 23 j 23 Toga- Gaiio-ns- a on Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 10 9 2014 Tanker Size (Gallons) 4,000 Date Load Field # IStart Tim Run Time Unload Return to Total Special notes for day or fiel d # To Farm Time Start Gallons (� 1 4t)b 2 3 4 5 6 7 8 9 10 11 12' 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # Li x Driver Signature LRlan'l Total Gallons �1 6 0 C) 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering, Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 10 9 2014 Tanker Size (Gallons) 4,000 Load Field # Start Tim Run Time unload Return to Total Special notes for day or field Ote # To Farm Time Start Gallons . 1 '% I 2��� 3 4 . 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # .� Total Gallons Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Date 10/13/2014 Farm Name Brinkley Tanker Size (Gallons) 4,000 Contractor Atlantic Dewatering oad Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm, Time Start Gallons to'3 3—� 4 /3 5 l t 6 U v v- 7 fv = 3 8 ' --3 D /v- r 3 9 .3 3 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 3 Field # Total Gallons 2! 2- Driver Signature J 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Daily Load Sheet Atlantic Dewateri�ng. Services Date 10/13/2014 Farm Name Brinkley Tanker Size (Gallons) 4,000 `— Contractor Atlantic Dewatering Load Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons to, 3 -( J3 4 1 L) 4P 5 +� - 6 7 ;�i7?i 9 3-3 119-1 /o._.-3 10 -3 11 12 -� v 13 14 15 16 17 18 19 20 21 22 23 24 25 Driver Signature .1 zt Field # Total Gallons �� 000 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 10/14/2014 Tanker Size (Gallons) 4,000 Date Loadl Field # IStart Timd Run Time Unload Return to Total Special notes for day or field # To Farm Time Start yGallons 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # Total Gallons I Driver Signature / 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic -Dewatering Services Daily Load Sheet Farm Name Brinkley - Contractor Atlantic Dewaterine Date 10/14/2014 Tanker Size (Gallons) 4,000 Date Loadl Field # IStart Timd Run Time Unload Return to Total Special notes for day or field # 1 To Farm Time Start Gallons 3 � 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17' 18 19 20 21 22 23 24 25 Field it -3 Total Gallons r Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewa'tering Date 10/17/2014 Tanker Size (Gallons) 4,000 Date Load Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 2 7 �1 `7 3 �o G -1 4 4U - 5 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # Total Gallons j Driver Signature t 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services_ Daily Load Sheet Farm Name Brinkley . Contractor Atlantic Dewatering Date 10/17/2014 Tanker Size (Gallons) 4,000 Date Loadl Field # jStarffimRun Time Unload. Return to Total Special notes for day or field # To Farm Time Start Gallons JO-/7 2 3 LVH41-11v > 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # �1 Total Gallons Driver Signature = • % � � ----� ' "" 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor . Atlantic Dewatering ,Date 10/2012014 Tanker Size (Gallons) 4,000 Date Load IStartTim d Run Time Unload Return to Total Special notes for day or field # Farm Time Start Gallons T33 tField4 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24. 25 Field # 3-( Total Gallons 1 2.1(sorj Driver Signature ',-/��`.,-,:iz"'./-,' 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 10/20/2014 Tanker Size (Gallons) 4,000 Date Load Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons Ll �, �v 2 � " 3 —2, -� 4 h-X -vL 5 W-Z �I .�3 0 )0� 6 Ll 7 L O-7. 9 L%r 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Driver Signature Field # 3 r 1 Total Gallons 36,� G. � 43 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name BrinkleV Contractor Atlantic Dewatering Date 10/20/2014 Tanker Size (Gallons) 4,000 Date Load Field # StartTim Run Time unload Return to Total Special notes for day or field # To Farm Time Start Gallons oiZ; 1 2 4 GU 3 O rJ 4 5 P �O 6 O 7. v av 8 6 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # ('t r 7— Total Gallons ✓ ino. b L) f Driver Signature .� i 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Date 12/12/2014 Farm Name Brinkley Contractor Atlantic Dewateri Tanker Size (Gallons) 4,000 Date Load Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 17-lZ z-4"Z 2 1 12_ -Z 3 0 : 1,7-1y 4 9 0:1 ± Z-/Z 5 0' f, !L-17 6 d-S3 % ) 1 7 j�•�Z {iri��% t /2' 8 9 ��- 10 r IZ - �-O 11 1 7--J�, 12 7_ j `t0-61? Z— Z 13 I �'f� ✓ - ( 14 j )Z- Z- 15 1r —1 16 i Z: Z 17 18 19 20 21 22 23 24 25 Field # Total Gallons ;�;? �Iooc �1 1 Driver Signature 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 12/12/2014 Tanker Size (Gallons) 4,000 0 a Date Load Field -# Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 7- 3-7- "6 11V 11 12 13 14 15 16 17 18 19 20 21 2 23 24 25 Occ Field # Total Gallons Driver Signature C", 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 P Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 12/15/2014 Tanker Size (Gallons) 4,000 Load Date oad Lj Field # Start Tim d Run Time Unload I Return to I Total Special notes for day or field To arm Time Start Gallons 33 2 2 3 4 6 WYA 2 8 a. 10 12- 13 --14 15 16 17 18 19 20 21 22 23 24 25 Driver Signature Field # Total Gallons 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 'mod t ,? Farm Name Brinkley Contractor Atlantic Dewatering Date 12/15/2014 Tanker Size (Gallons) 4,000 Date Load Field # IStart Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons - 1 SDI -S ,�f� �, 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Driver Signature Field # J r 3 Total Gallons�t 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic ®ewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 12/15/2014 Tanker Size (Gallons) 4,000 Date Load I Field # IStart Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 2 a-J 3 / 4 6160O 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # Driver Signature _A,O� Total Gallons / 64 0oo 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 12/16/2014 Tanker Size (Gallons) 4,000 ad Dt)-f Field # Start Tirn Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons qjr, t , 9 r 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # 5 Total Gallons 3 Driver Signature 4% 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 12 ` 201'4 Tanker Size (Gallons) 4.000 Date Loadl Field # IStart Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 1 2 -A _ A y, a .: 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Driver Signature Field.# Total Gallons�i7 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 12/16/2014 Tanker Size (Gallons) 4,000 Date Load Field # Start Tim Run Time Unload Return to Total Special notes for day or field # To Farm Time Start Gallons 1L 16 2- 3 'Z 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # " 2- Total Gallons 1 z/ 06,0 Driver Signature Olu L) F90Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC Z7520 Atlantic Dewatering Services Daily Load Sheet Date 12/19/2014 Farm Name Brinkley Contractor Atlantic Dewatering Tanker Size (Gallons) 4,000 Date Field# Start Time Run Time Unload Return to Total Special notes for day or field To Farm Time Start Gallons lLoadl ct-- 7, iA 04 is 16 17 18 19 20 21 22 23 24 25 Driver Signatures .7 -2 - Field # -'? " I Total Gallons Ai oon 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC. 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 12/19/2014 Tanker Size (Gallons) 4,000 Date Load Field # IStart Tim Run Time Unload Return to I Total Special notes for day or field # 2- To Farm Time Start I Gallons 2 -� 2- 3 4 2- 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Field # Total Gallons f P7 C; 65 " Driver Signature Lai [\,JU iU1Ch� 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520 Atlantic Dewatering Services Daily Load Sheet Farm Name Brinkley Contractor Atlantic Dewatering Date 12/19/2014 Tanker Size (Gallons) 4,000 Date Load Field Start Tim Run Time, Unload Return to Total Special notes for day orfield ji Farm Time Start Gallons j 2 3 4 6 7 8. 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 1 1 24 25 Field # Total Gallons 2- Ot � �, Driver Signature z"'4 190 Commerce Center, Clayton, NC 27520 165 Aerport Industrial Drive Clayton, NC 27520