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HomeMy WebLinkAboutWQ0002712_Residual Annual Report 2014_20150225M H CITY OF LINCOLNTON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0002712 2014 ANNUAL REPORT RECEIVEDMENWDWR FEB 26 2015 wateraually Perm"fig Section City of Lincolnton, NC Residuals Land Application Program 2014 Annual Report TABLE OF CONTENTS 1. Certification Form, Annual Operations Summary, Facility and Land Applier Contact Information 2. Annual Residual Sampling Summary Forms, Residuals Analyses, & SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Pathogen ReductionNector Attraction Reduction 6. Soil pH & Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number WQ0002712 County Lincoln Year 2014 Facility Name (as shown on permit) City of Lincolnton WWTP and WTP NPDES No. NC0025496 & 0085588 Land Application Operator Samna rg_o Phone# (336) 998-7150 Land application of residuals as allowed by the above pen -nit occurred during the past calendar year? X 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: 47 Total number of fields land application occurred during the year: 15 Total amount of dry tons applied during the year for all application sites: 512.91 Total number of acres land application occurred during the year: 280.5 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 X YES NO. If no,. Please provide a written description why the Facility was not compliant, the dates, and explain corrective action taken. 1. Only residuals approved for this permit were applied to the permitted sites. 2. Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3. Annual soils analysis was performed on each site receiving residuals during the past calendar year and three (3) copies. of laboratory results are attached. 4. Annual TCLP analysis 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 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 complete. Iam aware that there are significant penalties for sub7mzl�l g false fines and imprisonment for knowing violations." Stephen Peeler.Ia'irectorlof PAlic Wow Permi e nfe xld tl iype or a Si ature reparer* 15ateZ (if differeetfrom. Permittee) * Preparer is defined in 40 CFR Part 503.9(r) true, accurate, and � the possibility of Signature of Land Applier - Date (if different from Pennittee and Preparer) DENR FORM ACF (5/2003) 2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION LINCOLNTON, NC LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID DRY METRIC MONTHNEAR AMOUNT UNIT DRY TONS UNIT TONS January 2014 762,600.00 G 31.16 D 28.29 February 2014 99,200.00 G 4.05 D 3.68 March 2014 589,000.00 G 24.07 D 21.85 April 2014 651,000.00 G 66.24 D 60.08 May 2014 328,600.00 G 33.44 D 30.32 June 2014 161,200.00 G 16.40 D 14.88 July 2014 440,200.00 G 44.79 D 40.63 August 2014 403,000.00 G 34.28 D 31.09 September 2014 843,200.00 G 71.73 D 65.07 October 2014 477,400.00 G 63.91 D 57.96 November 2014 279,000.00 G 37.35 D 33.87 December 2014 638,600.00 G 85.49 D 77.53 YEARLY TOTAL 5,673,000.00 G 512.91 D 465.25 1 /23/2015 2014 ANNUAL REPORT PROJECT: City of Lincolnton, NC FACILITY: Lincolnton WWTP 608 Highway 150 West By-pass Lincolnton, NC 28092 WWTP NPDES PERMIT NUMBER: WTP NPDES PERMIT NUMBER: RESPONSIBLE OFFICIAL: WWTP FACILITY OPERATOR: WTP FACILITY OPERATOR: LAND APPLIER AND PREPARER OF LAND APPLICATION ANNUAL REPORT: NCO025496 NCO085588 Stephen Peeler, Director of Public Utilities City of Lincolnton P.O. Box 617 Lincolnton, NC 28093 (704) 736-8940 Don Burkey, Superintendent WWTP City of Lincolnton P.O. Box 617 Lincolnton, NC 28093 (704) 736-8960 Robert Pearson, Superintendent WTP City of Lincolnton P.O. Box 617 Lincolnton, NC 28093 (704) 736-8970 Synagro Central, LLC Contact: Marshall Puryear (336) 998-7150 ext. 17 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0002712 . Laboratory Facility Name: LINCOLNTON, NC A&L Eastern Laboratories Inc. NPDES# : NCO025496 or WQ# (residual only) WWTP Name: LINCOLNTON WWTP Residuals Analysis Data Product Type LIQ` LIQ LIQ LIQ Date Sampled (grab) or 01/08/14 04/17/14 08/05/14 10/27/14 Date Composited Percent Solids 0.98 2.44 2.04 3.21 PARAMETERS (mg/kg dry weight) Arsenic 4 5 5 5 Cadmium <2 <2 <2 <2 Mercury <0.4 <0.4 <0.4 <0.4 Chromium 56 58 98 72 Copper 214 203 236 241 Lead 9 11 11 9 Molybdenum 5 7 7 7 Nickel 15 21 25 21 Selenium <5 <5 6 7 Zinc 445 261 297 228 Total Phosphorus 32800 20900 24300 19900 TKN 149000 92600 103000 77300 Ammonia -Nitrogen 103000 34800 52900 27700 Nitrate and Nitrite <2 <2 <2 <2 "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 alified nnel properly gathered and evaluated the information submitted. I am aware that there are significant penalto fopibpit� n o ation, including the possibility of fines and imprisonment for knowing violations." X (SIGN TUR F PR PARER) Date DENR FORM RSSF (5/2003) Printed: Friday - January 23, 2015 at 14:55:11 for: 2161 01 ANNUAL RESIDUALS SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report. Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0002712 Laboratory Facility Name: LINCOLNTON, NC A&L Eastern Laboratories Inc. NPDES# : NCO025496 or WQ# (residual only) WWTP Name: LINCOLNTON WWTP Residuals Analysis Data Product Type LIQ LIQ LIQ LIQ Date Sampled (grab) or 01/08/14 04/17/14 08/05/14 10/27/14 Date Composited Percent Solids 0.98 2.44 2.04 3.21 PARAMETERS (mg/kg dry weight) Aluminum 7200 7600 9300 7500 Calcium 16500 8960 12500 10900 Magnesium 6270 3630 3880 3330 pH 7.98 7.68 7.53 7.84 Potassium 12900 7570 - 9430 5970 Sodium 7910 4550 4960 3820 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure tha lified son el rly gathered and evaluated the information submitted. I am aware that there are significant pen a su i ' g ormat' n, ' ding the possibility of fines and imprisonment for knowing violations." X Date ��•�/�� (SICK &lot i I F ARFRI NR - Data Not Reported or Data Not Required DENR FORM RSSF-B (7/2002) Printed: Friday - January 23. 2015 at 14:55:47 for: 2161 01 Page: 1 of 2 Report'Number:, 14.b69=0207' Accou nt_N umber: 46467 Submitted:By� WILL HODGES Send To::SYNAGRO CENTRAL'LLC/LINCOLNTON MaryBrewer 184`BOGER RD MOCKSVILLE , :NC 27028 ,A&L .Eastern Laboratories, Inc. 7621:Whitepine Road Richmond; Virginla 23237 (804) 743.9401 Fax,(604J,271.6446- Www.aleastem.com Project:' LINCOLNTON-WW_TP NC CER14257' -REPORT .OF"ANALYSIS Rate Sampled:. 1/87201412:50:00 97400 :Date Received: A1/09/2014.00:00` Lab Number Sample Id LINCOLNTON WWTP Date Reported:.0111:472014 Total Solids * 'Gigs 98uu Iuu.0 Jw,-- Moisture`* 9.9w 100.E ;IM� 01/09/20141430 `SM-25400 Total KjeldahLNltrogen 14.90 149000, 10:0 JM 0-1l10/201408:15. SW4500-NH3C'-TKN Total Phosphorus 3.28 32800 100 `KM' 0.1/101201414:19-SW.6010C. 'Total Potassium 1.29 12900 100 XM 01/10/201414:19' SW'6010C Total Sulfur 0.83' 827.0 100 KM 01/1.0/2014 14:.19, 'SW-6010C TotalE`Calcium 1.65 16500 100 KM 01110/2014' 14r19 -SW 6010E Total Magnesium 0'.63 6270- 100, KM 01'/1'0/2014 14i159 SW,60,10C TotalrSodiurm 0.79 7,91A. 100 KM 01/1.0%201414:19 SW601:0G Total Iron 6900 1.00 KM 01/10/201414:19 Syv W10C Total -Aluminum 7200 '100 KM 01/10/2014 1:4:19 SW 601OC Total.Manganese -154 .5 KM 01/10/201:414:19 SW-6010C Total'Copper '214 -5 KM 01/10/201414:19 SW-6010C 1/10/2.014 14;19. SW 6010C. Total Zinc 445 5 KM 0 Ammonia'Nitrogen -10.30' 1-03000 10.0 JM 01/10%2014 08:15 SM-4500-NH3C OrganicW 4.60 46000, 1.0.0 01110/2014 08:1.5. CALCULATION. Nitrate+Nitrite-N' <2.00 2:00 JW 0.1/10/20'44 08:15 SM-4500N0317 Total Cadmium <2:0 '2.0 KM 01110/201414:19: :SW6010G: All,values are on a`d y weight basis except.as noted,by. asterisk. 'Detection limit on:all�N series,is on a -wet basis: r, , o ain ferenr, iJo-; rr:, o l �lA(� fJf.: rc-.;ro_ts ar%i iozvws are for the oxclusive of d cartfir}erti+�,! uWra bf�af:cr:u�r:rs, ar,�,r tta: nu? i�.. rel:ro.,uc�st:' ir, vai:rle e. fan. r..r ,-rr= �. yrn . '3 to !trt�,weik_. the results., or #.e coreper_v iit an aavertismg, nat,,g re;tasa. cq; surer ptVic t, ywo. navmrrnrs trvzhoa, ob,r rirg uu: a�nor' �v^f�r� militrnzailon. Debbie. Holt, Page: 24_2 Report Number: 14009-0207 Account Number: 46467 'Stibmitted,By: .WILL HODGES Send'To: SYNAGRO,CENTRAL LLC/LINCOLNTON Mary Brewer 284 BOGER:RD MOCKSVILLE , NC 27028 V A&L Eastern Laboratories Inc. 7621'Whitep(ne Road !Richmond. Vir&1a 23237 (804)943.9401 Fax (804) 274.6446' www.aleastern,com Project:-LINCOLNTON WWTP ,NC CERT#257 REPORT OF ANALYSIS Date Sampled: 1/8/2014 12:50:00 Lab'Number. ; 97400 'Date Received: 0009/2014 00:00 Sample Id.': LINCOLNTON WWTP Date Reported: 01414/2014 Total,Chrotnium •56 5 'KM, Total Nickel 15. 5 KM Total Lead 9 -5 KM Total Arsenic 4.0 3.'0 KM: Total Mercury <0A 0.4 KM° Total.Selenlum <5.0 5.0 KM ;pH (Standard, Units) 7.98 2.00 JM Total Volatile=Solids 77.60 776090 100.0 JM Total Molybdenum 5 5 KM: Comments: QUALIFIER: THEMATRIX SPIKE WAS ;OUT OF LIMITS FOR"Ni". ALL OTHER QCOATA IS -ACCEPTABLE. '-0111.0/201414`:19 .01110/2014 14:19 '04/10/2014 14:19 01/10/2014'14:19 01/1012014 09:00 F01110/2014 14:19- 01/10/20.14.08`.15: 01/09/2014 14:30 01/10/2014 14:19 All values are on'a dryweigMl;basis except�as noted by asterisk. Detection limit on all'N series:is,on a.wet _basis. Our fer-orts orw fettels ate for Phe Gxt'luaive and e:orr 1d°?1ii +' Usa Df spur clients, Frct raay not tie ranrcduc "j in 1vJ*ir cr pat. arty xnAtrence he tna le 10 Me V"CA, rAa toSO&. ariine cwrrpany In art_{ advcrttsing, na*a=s ra:eor, se� o, r..tbor pit&'ic aonuua.carnrnis r✓:l1ar vt�obiriin:hn our poor wn,!'e-n atnhfonzaf�xl. Debbie Holt SW 601OG SW 6010C .SIN4010C SW 6,0.1OC SW,7471B .SW 60.10C SW-9045D .SM-254OG SW 601OC SAMPLING LOG k CHAIN OF CUSTODY I'II ll uN`4 j''IIIII II�I ffII II FINAGROI1IU�II�NII1III111111111IUIII�III'Il1lII�1II�1lI11I oboalRECOHECOP3[?l.YSIS CUSTOMER: SYNACRO SOUTHEASTCENTRALLLC,ILINCOLNTON 122650 `� LINCOLN i 0:1 W W TP proper field sampling procedures PROJECT MANAGER: __=�,1 r-�- �_. ,, ,�, ,.,wig the coJ/ ction of these samples. Phone: 5 (� % .' ,� �✓ SAMPLER A & L CUSTOMER SAMPLING SAMPLE # OF SAMPLING METHOD METHOD LAB # SAMPLE I.D. LOCATION TYPE CONTAINERS DATE TIME PRESERVED SHIPPED 6r 0 O P5 Relinquished by Sampler: r % Date Time Recieved by: REMARKS: ` Relinquished by: Date Time Recieved by:-. `q f- 1 `l� ' ���.7-` -� J �I. L jl f ,l. 1• ��� 1 !f I L( Relinquished by: Date Time Recieved by:� SPECIAL INSTRUCTIONS: `" ,; .",• . - T ,: �,�r hr :`� ti i ��. �' L"`" t,:.`7 'G t For ' " _ monitoring purposes. Po#: % Its SAMPLE ANALYSIS REQUEST — I.D. SLl SL2 NH,,-N NO N OrgSniC N Cd Cr Ni Pb I As Hg Se pH CaCO�;Volatile I uiv. Sotids� Mo CI NO2-N �, r c If� Pow1.00 r� r� r� �.�' r•� r� !/ V'" I j $L1: Total Solids (Moisture), Total Kjeldahl Nitrogen, Phosphorus, and Potassium SL2: Basic Test SL1 plus Sulfur, Calcium, Magnesium, Sodium, Iron, Aluminum, Manganese, Copper and Zinc White — A & L Canary -- MANAGER COPY' Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. 1/8/2014 1/1/2014-3/31/2014 1.3116 DIGESTED LIQUID Na mg/1= (Na mg/kg x % Solids) = 100 = (7910 x 0.9800) — 100 = 77.518 Ca mg/1= (Ca mg/kg x % Solids) _ 100 = (16500 x 0.9800) _ 100 = 161.7 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (6270 x 0.9800) _ 100 = 61.446 Na meq = Na mg/1 = Molec.Wgt.Na = 77.518 = 23 = 3.37035 Ca meq = Ca mg/1 = Molec.Wgt.Ca = 161.7 _ 20 = 8.085 Mg meq = Mg mg/I + Molec.Wgt:Mg = 61.446 _ 12 = 5.1205 SAR = Na meq — SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.37035 = SgrRoot[0.5(8.085+5.1205)] = 1.31163 Printed: 1 /23/2015 Page 1 15:20 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. 4/17/2014 4/l/2014-7/31/2014 1.5952 DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (4550 x 2.4400) _ 100 = 111.02 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (8960 x 2.4400) -= 100 = 218.624 Mg mg/1 = (mg mg/kg x % Solids) _ 100 = (3630 x 2.4400) =100 = 88.572 Na meq = Na mg/1 _ Molec.Wgt.Na = 111.02 = 23 = 4.82696 Ca meq = Ca mg/I = Molec.Wgt.Ca = 218.624 _ 20 = 10.9312 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 88.572 = 12 = 7.381 SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.82696 = SgrRoot[0.5(10.9312+7.381)] = 1.59521 Printed: 1/23/2015 Page 1 15:20 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. 8/5/2014 81112014-9130/2014 1.4145 DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (4960 x 2.0400) _ 100 = 101.184 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (12500 x 2.0400) =100 = 255 Mg mg/I = (mg mg/kg x % Solids) = 100 = (3880 x 2.0400) =100 = 79.152 Na meq = Na mg/I _ Molec.Wgt.Na = 101.184 _ 23 = 4.3993 Ca meq = Ca mg/I = Molec.Wgt.Ca = 255 + 20 = 12.75 Mg meq = Mg mg/I i- Molec.Wgt.Mg = 79.152 = 12 = 6.596 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 4.3993 -= SgrRoot[0.5(12.75+6.596)] = 1.4145 Printed: 1 /23/2015 Page 1 15:20 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2161-01-LIQ-NC LINCOLNTON, NC WWTP ANAEROB. 10/27/2014 10/1/2014-12/31/2014 1.4674 DIGESTED LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (3820 x 3.2100) + 100 = 122.622 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (10900 x 3.2100) _ 100 = 349.89 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (3330 x 3.2100) =100 = 106.893 Na meq = Na mg/I = Molec.Wgt.Na = 122.622 _ 23 = 5.33139 Ca meq = Ca mg/I — Molec.Wgt.Ca = 349.89 _ 20 = 17.4945 Mg meq = Mg mg/I = Molec.Wgt.Mg = 106.893 _ 12 = 8.90775 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)]=.5.33139 = SgrRoot[0.5(17.4945+8.90775)] = 1.46735 Printed: 1 /23/2015 Page 1 15:20 FACILITY NAME: LINCOLNTON, NC OWNER: TURBYFILL PROPERTIES SITE #: NC CA 00035 FIELD# : CA 00035 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00002712 ANNUAL DRY TONS APPLIED: 24.07 OPERATOR: ELMORE JEFFERY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 21.50 ACRES PERMITTED: 21.50 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) "�" Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 1/28/14 80,600.00 (G) 3748.837 0.98 0.153 LIL DRY 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 CORN 1/31/14 43,400.00 (G) 2018.605 0.98 0.082 LIL DRY 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 CORN Jan-14 124,000.00 (G) 5,767.442 2/1/14 99,200.00 (G) 4613.953 0.98 0.189 LIL DRY 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 CORN Feb-14 99,200.00 (G) 4,613.953 3/13/14 86,800.00 (G) 4037.209 0.98 0.165 LIL DRY 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p ' 60702 CORN 3/14/14 105,400.00 (G) 4902.326 0.98 0.200 LIL DRY 0-<1/2" SUR. 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 CORN 3/21/14 62,000.00 (G) 2883.721 0.98 0.118 LIL MOIST 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 CORN 3/22/14 111,600.00 (G) 5190.698 0.98 0.212 LIL DRY 6<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 CORN Mar-14 365,800.00 (G) 1 17,013.954 FACILITY NAME: LINCOLNTON, NC OWNER: TURBYFILL PROPERTIES SITE #: NC CA 00035 FIELD# : CA 00035 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00002712 ANNUAL DRY TONS APPLIED: 24.07 OPERATOR: ELMORE JEFFERY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 21.50 ACRES PERMITTED: 21.50 Page : 2 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids Total Gallons/Ac: 27,395.35 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 136 0.009 0.004 ' 0.125 0.479 0.020 <.001 0.011 0.034 0.011 0.996 73.44 Cumulative lbs/acre 0.242 0.157 5.042 16.518 1.941 0.063 0.548 2.089 0.255 35.192 � �'�;m , .� v� Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop s , 5 y 160 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 :, 375.0 89.0 2500.0 ti LIL = LINCOLNTON, NC W WTP ANAEROB. DIGESTED LIQUID X 424kx (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: TURBYFILL PROPERTIES SITE #: NC CA 00035 FIELD# : CA 00035 0002 B RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0002712 ANNUAL DRY TONS APPLIED: 13.19 OPERATOR: ELMORE JEFFERY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 6.50 ACRES PERMITTED: 6.50 Page : 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) "�u Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN . DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 9/29/14 43,400.00 (G) 6676.923 2.04 0.569 LIL MOIST 0-<1/2" SUR 0.5 0.20 103,00(p 52,900.00 p 2.00 p 36472 I FESCUE 9/30/14 11'1,600.00 (G) 17169.231 2.04 1.461 LIL DRY 0-<1/2" SUR 0.5 0.20 103,00(p 52,900.00 p 2.00 p 36472 1 FESCUE Sep714 1 155,000.00 (G) 23,846.154 Total Gallons/Ac: 23,846.15 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 0.020 0.008 0.398 0.957 0.045 0.002 0.028 0.101 0.024 1.205 98.59 148 Cumulative lbs/acre 0.303 0.148 4.953 15.763 1.565 0.052 0.494 1.777 0.261 29.897 '" r Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop > 250 TM FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: TURBYFILL PROPERTIES SITE #: NC CA 00035 FIELD# : CA 00035 0003 A RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0002712 ANNUAL DRY TONS APPLIED: 140.33 OPERATOR: ELMORE JEFFERY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 41.60 ACRES PERMITTED: 41.60 Page • Lime Applied*** Date Lbs/Ac allons (G) or Cubic Yards (CY) DrySite Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 4/23/14 43,400.00 (G) 1043.269 2.44 0.106 LIL, DRY 0-<1/2" SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p 28962 I FESCUE 4/24/14 173,600.00 (G) 4173.077 2.44 0.425 LIL DRY, 0-<1/2" SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p 28962 IFESCUE 4/25/14 93,000.00 (G) 2235.577 2.44 0.227 LIL DRY 0-<1/2" SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p 28962 FESCUE 4/28/14 204,600.00 (G) 4918.269 2.44 0.500 LIL DRY 0-<1/2" SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p 28962 FESCUE Apr-14 514,600.00 (G) 12,370.192 10/29/14 161,200.00 (G) 3875.000 3.21 0.519 LIL DRY 0-<1/2" SUR 0.5 0.20 77,300. p 27,700.00 p 2.00 p 23772 I FESCUE 10/30/14 161,200.00 (G) 3875.000 3.21 0.519 LIL DRY 0-<1/2" SUR 0.5 0.20 77,300. p 27,700.00 p 2.00 p 23772 I FESCUE 10/31/14 155,000.00 (G) 3725.962 3.21 0.499 LIL DRY 0-<1/2" SUR 0.5 0.20 77,300. p 27,700.00 p 2.00 p 23772 FESCUE Oct-14 477,400.00 (G) 11,475.962 11/3/14 179,800.00 (G) 4322.115 3.21 0.579 LIL DRY 0-<1/2" SUR 0.5 0.20 77,300. p 27,700.00 p 2.00 p 23772 FESCUE Nov-14 179,800.00 (G) 4,322.115 FACILITY NAME: LINCOLNTON, NC OWNER: TURBYFILL PROPERTIES SITE #: NC CA 00035 FIELD# : CA 00035 0003 A RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00002712 ANNUAL DRY TONS APPLIED: 140.33 OPERATOR: ELMORE JEFFERY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 41.60 ACRES PERMITTED: 41.60 Page: 2 Line Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip, cation till- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids Total Gallons/Ac: 28,168.27 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.034 0.013 0.451 1.530 0.066 0.003 0.047 0.142 0.042 1.621 136.78 173 Cumulative lbs/acre 0.173 0.106 4.552 13,187 1 1.220 0.043 0.408 1 1.412 0.211 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop' p ". 3 250 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID . &/X o? '.a - .a® is 110, (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: TURBYFILL PROPERTIES SITE #: NC CA 00035 FIELD# : CA 00035 0003 B RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00002712 ANNUAL DRY TONS APPLIED: 27.16 OPERATOR: ELMORE JEFFERY CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.70 ACRES PERMITTED: 9.70 Page Lime Applied *** :H:::::4 Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate pALI DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 4/22/14 62,000.00 (G) 6391.753 2.44 0.650 LIL DRY 0-<1/2" SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p F 28962 I FESCUE 4/23/14 74,400.00 (G) 7670.103 2.44 0.780 LIL DRY 0-<I/2" SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p 28962 FESCUE Apr-14 136,400.00 (G) 14,061.856 11/4/14 99,200.00 (G) 10226.8041 3.21 1.369 LIL DRY 0-<1/2" 1 SUR 0.5 1 0.20 77,300. p f2_7,7_00_.00p 2.00 p 23772 FESCUE Nov-14 99,200.00 (G) 10,226.804 1 Total Gallons/Ac: 24,288.66 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.028 0.011 0.363 1.241 0.056 0.002 0.039 0.118 0.033 1.371 114.29 148 Cumulative lbs/acre 0.203 0.104 4.216 22.617 1 1.235 0.044 0.378 1 1.401 0.198 20.174 ; , "; '"n. 250 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop ,` , Z. FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 u,'. 1339.0 267.9 15.0 375.0 89.0 2500.0 >r .. ,. LIL = LINCOLNTON, NC W WTP ANAEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, hijection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: DARRELL PROBST SITE #: NC LT 00007 FIELD# : LT 00007 0001 B RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00002712 ANNUAL DRY TONS APPLIED: 33.43 OPERATOR: DARRELL PROPST CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 28.70 ACRES PERMITTED: 28.70 Page Lime Applied *** Date Lbs/Ae DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 5/19/14 117,800.00 (G) 4104.530 2.44 0.418 LIL DRY 0-<1/2'1 SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p 28962 I FESCUE 5/20/14 142,600.00 (G) 4968.641 2.44 0.506 LIL DRY 0-<1/2" SUR 0.5 0.20 92,600. p 34,$00.00 p 2.00 p 28962 I FESCUE 5/21/14 68,200.00 (G) 2376.307 2.44 0.242 LIL, DRY 0-<1/2" SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p 28962 FESCUE May-14 328,600.00 (G) 11,449.478 Total Gallons/Ac: 11,449.48 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.012 0.005 0.135 0.473 0.026 <.001 0.016 0.049 0.012 0.608 48.70 67 Cumulative lbs/acre 0.125 0.049 5.414 10.872 1 0.790 0.022 0.392 1 0.671 1 0.101 13.416 rz, 250 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 r ,. LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID X a2e /-Z . - ., -,2 -'aws (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR= Not Reported or Not Required. %= percent p = ppm.or mg/kg ** Volatilization Rate: Surface Q..S, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: CHUCK WATERS SITE #: NC LT 00019 FIELD# : LT 00019 0001 RESIDUAL SOURCE(S): * See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00002712 ANNUAL DRY TONS APPLIED: 61.71 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 40.10 ACRES PERMITTED: 40.10 Page Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (pp-) Crop MONTH Total Per Acre Solids 8/14/14 74,400.00 (G) 1855.362 2.04 0.158 LIL DRY 0-<1/2" SUR 0.5 0.20 103,00(p 52,900.00 p 2.00 p 36472 FESCUE 8/15/14 136,400.00 (G) 3401.496 2.04 0.289 LIL DRY 0-<1/2" SUR 0.5 0.20 103,00(p 52,900.00 p 2.00 p 36472 FESCUE Aug-14 210,800.00 (G) 5,256.858 1 9/10/14 99,200.00 (G) 2473.815 2.04 0.210 LIL DRY 0-<1/2" SUR 0.5 0.20 103,00(p 52,900.00 p 2.00 p 36472 I FESCUE 9/11/14 130,200.00 (G) 3246.883 2.04 0.276 LIL DRY 0-<1/2" SUR 0.5 0.20 103,00(p 52,900.00 p 2.00 p 36472 I FESCUE 9/17/14 161,200.00 (G) 4019.950 2.04 0.342 LIL MOIST 0-<1/2" SUR 0.5 0.20 103,00(p 52,900.00 p 2.00 p 36472 I FESCUE 9/18/14 124,000.00 (G) 3092.269 2.04 0.263 LIL DRY 0-<1/2" SUR 0.5 0.20 103,00(p 52,900.00 p 2.00 p 36472 FESCUE Sep-14 514,600.00 (G) 112,832.917 Total Gallons/Ac: 18,089.78 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 112 0.015 0.006 0.302 0.726 0.034 0.001 0.022 0.077 0.018 0.914 74.79 Cumulative lbs/acre 0.126 0.058 6.949 10.077 0.669 0.029 0.408 0.866 0.127 12.708 `' v Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop w ` .; 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8wag 1339.0 267.9 15.0 375.0 89.0 2500.0 rx .u,.,... ,.. .„ LIL = LINCOLNTON, NC W WTP ANAEROB. DIGESTED LIQUID / Zr X 2-.&z/0-, � (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, hijection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - hijection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015, FACILITY NAME: LINCOLNTON, NC OWNER: CHUCK WATERS SITE #:" NC LT 00019 FIELD# : LT 00019 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0002712 ANNUAL DRY TONS APPLIED: 14.77 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 12.90 ACRES PERMITTED: 12.90 Page : 1 Lime Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TIN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 9/18/14 49,600.00 (G) 3844.961 2.04 0.327 LIL DRY 0-<1/2" SUR 0.5 0.20 103,00(p 52,900.00 p 2.00 p 36472 FESCUE 9/19/14 124,000.00 (G) 9612.403 2.04 0.818 LIL DRY 0-<1/2" SUR 0.5 0.20 103,00(p 52,900.00 p 2.00 p 36472 FESCUE Sep-14 1 173,600.00 (G) 1 13,457.364 Total Gallons/Ac: 13,457.36 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 84 0.011 0.005 0.224 0.540 0.025 <.001 0.016 0.057 0.014 0.680 55.64 Cumulative lbs/acre 0.205 0.108 25.929 13.882 2.305 0.085 0.712 1.392 0.138 23.425 Permit PAN Limit (lbs/acre) 1st Crop/2nd CropRM, d4 f V � k ";" "",t s«;,^v�"* zC. Y 1 " a£g m4" °:' Z 250 , sca, 5 �i 3 F,`31 u, ..;�:a,„r' ._ :. ,. '•, i��' ...5,.,� d a„ . u'.. :..;^„v� �: FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 5 , 1339.0 267.9 15.0 11 375.0 89.0 2500 0 ,i" . LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified "personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN- Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: CHUCK WATERS SITE #: NC LT 00019 FIELD# : LT 00019 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00002712 ANNUAL DRY TONS APPLIED: 16.35 OPERATOR: CHUCK WATERS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 12.40 ACRES PERMITTED: 12.40 Page Lnne Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) oho Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (pplm) Crop MONTH Total Per Acre Solids 8/13/14 148,800.00 (G) 12000.000 2.04 1.021 LIL MOIST 0-<1/2" SUR 0.5 0.20 103,00(p 52,900.00 p 2.00 p 36472 I FESCUE 8/14/14 43,400.00 (G) 3500.000 2.04 0.298 LIL DRY 0-<I/2" SUR 0.5 0.20 103,00(p 52,900.00 p 2.00 p 36472 FESCUE Aug-14 1 192,200.00 (G) 1 15,500.000 1 Total Gallons/Ac: 15,500.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 96 0.013 0.005 0.258 0.622 - 0.029 0.001 0.018 0.066 0.016 0.783 64.08 Cumulative lbs/acre 0.096 0.051 5.655 8.205 0.603 0.027 0.354 1 0.670 0.120 11.340 1 1 Permit PAN Limit (lbs/acre) Ist Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID X AZ4.;Z01 (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: JEFF LINGERFELT SITE #: NC LT 00036 FIELD# : LT 00036 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0002712 ANNUAL DRY TONS APPLIED: 19.56 OPERATOR: JEFF LINGERFELT CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 12.80 ACRES PERMITTED: 12.80 Page : I Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) "�" Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (pp-) Crop MONTH Total Per Acre Solids -7/2/14 80,600.00 (G) 6296.875 2.44 0.641 LIL DRY 0-<1/2" SUR 0.5 0.20 92,600, p 34,800.00 p 2.00 p 28962 I FESCUE 7/3/14 111,600.00 (G) 8718.750 2.44 0.887 LIL DRY 0-<1/2" SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p 28962 FESCUE Jul-14 192,200.00 (G) 15,015.625 1 Total Gallons/Ac: 15,015.63 As Cd Cr Cu Pb Hg Mo Ni Sc Zn P PAN TOTALS: Annual lbs/acre 0.015 0.006 0.177 0.620 0.034 0.001 0.021 0.064 0.015' 0.798 63.86 88 • Cumulative lbs/acre 0.059 0.020 2.305 3.841 0.165 0.009 0•.145 0.318 0.049 4.576 7'` Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop i FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 ... 15.0 375.0 89.0 2500.0 . .. -0. LIL = LINCOLNTON, NC W WTP ANAEROB. DIGESTED LIQUID 00, (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am awareithat there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = pp- or mg/kg ** Volatilization Rate: Surface 0.5, hijection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: JEFF LINGERFELT SITE #: NC LT 00036 FIELD# : LT 00036 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00002712 ANNUAL DRY TONS APPLIED: 9.12 OPERATOR: JEFF LINGERFELT CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 18.70 ACRES PERMITTED: 18.70 Page Line Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) "�o Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 3/11/14 136,400.00 (G) 7294.118 0.98 0.298 LIL MOIST 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 I FESCUE 3/13/14 86,800.00 (G) 4641.711 0.98 0.190 LIL DRY 0-<1/2" SUR 0.5 0.20 149,00(p 103,000,00 p 2.00 p 60702 FESCUE Mar-14 1 223,200.00 (G) 11,935.829 Total Gallons/Ac: 11,935.83 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.004 0.002 0.055 0.209 0.009 <.001 0.005 0.015 0.005 0.434 32.00 59 Cumulative Ibs/acre 0.050 0.018 1. 2.257 3.390 1 0.148 0.007 0.118 0.261 0.039 4.395 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 250 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 Lc 1339.0 267.9 15.0 &; 375.0 89.0 2500.0 w LIL = LINCOLNTON, NC W WTP ANAEROB. DIGESTED LIQUID WZ=77 (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: JEFF LINGERFELT SITE #: NC LT 00036 FIELD# : LT 00036 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0002712 ANNUAL DRY TONS APPLIED: 10.72 OPERATOR: JEFF LINGERFELT CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 8.90 ACRES PERMITTED: 8.90 Page Lime Applied Date E allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and Win) Crop MONTH Total Per Acre Solids 6/30/14 105,400.00 (G) 11842.697 2.44 1.205 LIL DRY 0-<I/2" SUR 0.5 0.20 92,600. p 34,800.00 p 1 2.00 p 28962 SOYBEANS Jun-14 105,400.00 (G) 11,842.697 Total Gallons/Ac: 11,842.70 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.012 0.005 0.140 0.489 0.027 <.001 0.017 0.051 0.012 0.629 50.37 70 Cumulative lbs/acre 0.070 0.022 2.674 4.397 0.194 0.010 0.160 0.347 0.055 5.401 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop w n . e . ;ter. �, .. .�,:..m. ,. � .. ....�• .. m ., FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 , LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the. possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate : Surface 0.5, Injection/Incorporation 1.0 * Application Method: SUR - Surface, INJ - Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: JOANNE LEATHERMAN SITE #: NC LT 00036 FIELD# : LT 00036 0004 A RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0002712 ANNUAL DRY TONS APPLIED: 17.66 OPERATOR: JEFF LINGERFELT CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 15.00 ACRES PERMITTED: 15.00 Page Lune Applied *** Date Lbs/Ac DATE or allons (G) or Cubic Yards (CY) or Wet Tons (WT) (specify) % Dry Tons Per Residual Site Cond. Dry, Wet, Inches Precip. Past 24 Appli- cation Method Vola- tili- zation Miner - ali- zation TKN Ammonia Nitrogen Nitrate and PAN (ppm) Crop MONTH Total Per Acre Solids 7/1/14 99,200.00 (G) 6613.333 2.44 0.673 LIL DRY 0-<1/2" SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p 28962 I SOYBEANS 7/2/14 74,400.00 (G) 4960.000 2.44 0.505 LIL DRY 0-<1/2!' SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p 28962 1 SOYBEANS Jul-14 1 173,600.00 (G) 11,573.333 Total Gallons/Ac: 11,573.33 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: �� Annual lbs/acre 0.012 0.005 0.137 0.478 0.026 <.001 0.016 0.049 0.012 0.615 49.22 68 a .. Cumulative lbs/acre 0.050 0.019 1.877 3.208 0.135 0.007 0.112 0.262 0.038 3.854 a `- Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 " LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there'are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg * * Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: JOANNE LEATHERMAN SITE #: NC LT 00036 FIELD# : LT 00036 0004 B RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0002712 ANNUAL DRY TONS APPLIED: 13.25 OPERATOR: JEFF LINGERFELT CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 11.80 ACRES PERMITTED: 11.80 Page: 1 Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 6/30/14 55,800.00 (G) 4728.814 2.44 0.481 LIL DRY 0-<1/2" SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p 28962 SOYBEANS Jun-14 55,800.00 (G) 4,728.814 7/1/14 74,400.00 (G) 6305.0851 2.44 0.642 LIL DRY 0-<1/2" SUR 0.5 0.20 92,600. p 34,800.00 p 2.00 p 28962 SOYBEANS Jul-14 1 74,400.00 (G) 6,305.085 1 I 1 1 1 Total Gallons/Ac: 11,033.90 As Cd Cr Cu P6 Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 165 1 0.011 0.004 0.130 0.456 0.025 <.001 0.016 0.047 0.011 0.586 46.93 Cumulative lbs/acre 0.049 0.019 1.866 3.186 0.133 0.006 0.259 0.038 3.817 0.112 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop I , g , 3 ,, r ( t + 200 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LIL = LINCOLNTON, NC W WTP ANAEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the.possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, hijection/Incorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: RUBY STEGALL SITE #: NC LT 00039 FIELD# : LT 00039 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0002712 ANNUAL DRY TONS APPLIED: 96.19 OPERATOR: MIKE MACOMSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 30.60 ACRES PERMITTED: 30.60 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation U<N Nitrogen and (pp-) Crop MONTH Total Per Acre Solids 1/18/14 74,400.00 (G) 2431.373 0.98 0.099 LIL MOIST 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 I FESCUE 1/19/14 105,400.00 (G) 3444.444 0.98 0.141 L°LL MOIST 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 I FESCUE 1/22/14 43,400.00 (G) 1418.301 0.98 0.058 LIL DRY 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 I FESCUE 1/23/14 130,200.00 (G) 4254.902 0.98 0.174 LIL DRY 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 FESCUE 1/24/14 111,600.00 (G) 3647.059 0.98 0.149 LIL, DRY 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 FESCUE Jan-14 465,000.00 (G) 15,196.079 12/2/14 142,600.00 (G) 4660.131 3.21 0.624 LIL MOIST 0-<1/2" SUR 0.5 0.20 77,300. p 27,700.00 p 2.00 p 23772 I FESCUE 12/3/14 192,200.00 (G) 6281.046 3.21 0.841 LIL MOIST 0-<1/2" SUR 0.5 0.20 77,300. p 27,700.00 p 2.00 p 23772 I FESCUE 12/4/14 179,800.00 (G) 5875.817 3.21 0.787 LIL DRY 0-<1/2" SUR 0.5 0.20 77,300. p 27,700.00 p 2.00 p 23772 FESCUE 12/5/14 62,000.00 (G) 2026.144 3.21 0.271 LIL DRY 0-<1/2" SUR 0.5 0.20 77,300. p 27,700.00 p 2.00 p 23772 FESCUE Dec-14 576,600.00 (G) 18,843.138 FACILITY NAME: LINCOLNTON, NC OWNER: RUBY STEGALL SITE #: NC LT 00039 FIELD# : LT 00039 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0002712 ANNUAL DRY TONS APPLIED: 96.19 OPERATOR: MIKE MACOMSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 30.60 ACRES PERMITTED: 30.60 Page : 2 Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) . Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppin) Crop MONTH Total Per Acre Solids Total Gallons/Ac: 34,039.22 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual Ibs/acre 0.030 0.013 0.433 1.482 0.057 0.003 0.042 0.125 0.042 1.703 141.12 195 Cumulative lbs/acre 0.092 0.049 2.850 5.234 0.235 0.010 0.188 0.407 0.089 6.565 , ^?• .4 3 k d, Rp .. 250 Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 41 FD Cumulative Pollutant LoadingRate Limit Ibs/acre ( ) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 r - LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/lcg * * Volatilization Rate: Surface 0.5, Injection/hicorporation 1.0 * Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: LINCOLNTON, NC OWNER: RUBY STEGALL SITE #: NC LT 00039 FIELD# : LT 00039 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00002712 ANNUAL DRY TONS APPLIED: 15.39 OPERATOR: MIKE MACOMSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.30 ACRES PERMITTED: 9.30 Page Lune Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) % Tons Cond. . Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppm) Crop MONTH Total Per Acre Solids 1/22/14 49,600.00 (G) 5333.333 0.98 0.218 LIL DRY 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 60702 I FESCUE 1/27/14 124,000.00 (G) 13333.333 0.98 0.545 LIL DRY 0-<1/2" SUR 0.5 0.20 149,00(p 103,000.00 p 2.00 p 61712 FESCUE Jan-14 173,600.00 (G) 18,666.666 12/5/14 62,000.00 (G) 6666.6671 3.21 0.892 LIL DRY 0-<1/2" SUR 0.5 0.20 77,300. p 27,700.00 p 2.00 p 21772 FESCUE Dec-14 62,000.00 (G) 6,666.667 1 1 1 1 Total Gallons/Ac: 25,333.33 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 135 0.015 0.007 0.214 0.757 0.030 0.001 0.020 0.060 0.020 1.086 85.56 Cumulative lbs/acre 0.072 0.041 2.223 4.102 0.191 0.008 0.152 0.317 0.061 5.452 w a Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop 250 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 LIL = LINCOLNTON, NC WWTP ANAEROB. DIGESTED LIQUID X 4e�) (SIGNATURE OF LAND APPLIER) DATE "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." N/A = Not Applicable NR = Not Reported or Not Required % = percent p = ppm or mg/kg ** Volatilization Rate: Surface 0.5, Injection/Incorporation 1.0 Application Method: SUR - Surface, INJ - Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 EM11RONM EAITAL 3 €C}kPdq Lr 'u1s s� INC JatT3i ft`fci3P t.':35Qa'87c7t'iB � . August 19, 2014 Will Hodges Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Lincolnton WWTR , Dear Will Hodges: Swntnit Environmental Technologies, Inc. 3310 Win St. Cuyahoga Falls, Ohio 44223 TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: h1tp:1Avwm.settek.con: Order No.: 14080434 Summit Environmental Technologies, Inc. received 1 sample(s) on 8/6/2014 for the analyses presented in the following report. There were no problems with the analytical events associated with this report unless noted in the Case Narrative. Quality control data is within laboratory defined or method specified acceptance limits except where noted. If you have any questions regarding these tests results, please feel free to call the laboratory. Sincerely, Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arizona AZ0788, Arkansas 88-0735, Califomia 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho 01-100923, Illinois 200061 and Reg.5, Indiana C-01-1-13, Kansas E-10347, Kentucky (Underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey 01-1006, New York 11777, North Carolina 39705 and 631, Ohio Drinking Water 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon 0112O0001, Pennsylvania 68-01335, Rhode Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas T104704466-11-5, Region 8 8TMS-L, USDA/APHIS P330-11-00244, Utah OH009232011-1, Vermont VT-87688, Virginia 00440 and 1581, Washington C891, West Virginia 248 and 9957C and E87688, Wisconsin 399013010 Pagel of 5 wtSummit Environmental Technologies, Inc. Workorder 3310 Win St. Cuyahoga Falls, Ohio44223 Sample Summary SA'IRt3blldE Ai'i'A'LH�20LbCl'�5 trd� 1.1rrglyUh4al LA''Opmtorietq' TEL: (330) 253-8211 FAX. (330) 253-4489 WO#: 14080434 Website: http://itiviv.settek.coni 19 Aug-l4 CLIENT: Synagro Project: Lincolnton WWTP Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 14080434-001 Lincolnton WWTP 8/5/2014 9:45:00 AM 8/6/2014 9:55:00 AM Sludge Page 2 of 5 SunnnitEnvironn:ental Technologies, Inc. WO#: 14080434 ' 3310 Win St. (-NVIROPJPetE�T>ALB £C # dtl_ ht3GJ`cSpiPtC CayahogaFalls, Ohio 44223 Date Reported 8/19/2014 tAnaly r.'x1L== ibarafriries TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Mebsite: htto:1Avww.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 8/6/2014 Project#: Lincolnton WW TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lincolnton WWTP 001 8/5/2014 TCLP Arsenic(As) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 8/11/2014 VVK Lincolnton WWTP 001 8/5/2014 TCLP Barium(Ba) 5.0 ND mg/L Sludge EPA 6010 C 1 100 8/11/2014 VVK Lincolnton WWTP 001 8/5/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Sludge EPA 6010 C 1 1.0 8/11/2014 VVK Lincolnton WWTP 001 8/5/2014 TCLP Chromium(Cr) 0.20 ND mg/L Sludge EPA 6010 C 1 5.0 8/11/2014 VVK Lincolnton WWTP 001 8/5/2014 TCLP Lead(Pb) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 8/11/2014 VVK Lincolnton WWTP 001 8/5/2014 TCLP Selenium(Se) 0.50 ND mg/L Sludge EPA 6010 C 1 1.0 8/11/2014 VVK Lincolnton WWTP 001 8/5/2014 TCLP Silver(Ag) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 8/11/2014 VVK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lincolnton WWTP 001 8/5/2014 TCLP Mercury 0.0020 ND mg/L Sludge EPA 7470 A 1 0.20 8/11/2014 ALJ SVOC SW-846: 8081-TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lincolnton WWTP 001 8/5/2014 Chlordane, total 0.010 ND mg/L Sludge EPA 8081 B 1 0.030 8/18/2014 JBN Lincolnton WWTP 001 8/5/2014 Toxaphene 0.10 ND mg/L Sludge EPA 8081 B 1 0.50 8/18/2014 JBN Lincolnton WWTP 001 8/5/2014 Endrin 0.0020 ND mg/L Sludge EPA 8081 B 1 0.020 8/18/2014 JBN Lincolnton WWTP 001 8/5/2014 gamma-BHC 0.0020 ND mg/L Sludge EPA 8081 B 1 0.40 8/18/2014 JBN Lincolnton WWTP 001 8/5/2014 Heptachlor 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 8/18/2014 . JBN Lincolnton WWTP 001 8/5/2014 Heptachlor epoxide 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 8/18/2014 JBN Lincolnton WWTP 001 8/5/2014 Methoxychlor 0.0020 ND mg/L Sludge EPA 8081 B 1 10 8/18/2014 JBN VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lincolnton WWTP 001 8/5/2014 1,1-Dichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 1,2-Dichloroethane 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Benzene 0.10 ND mg/L Sludge EPA 8260 B 1 0.'50 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Carbon tetrachloride 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Chlorobenzene 0.10 ND mg/L Sludge EPA 8260 B 1 100 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Chloroform 0.10 ND mg/L Sludge EPA 8260 B 1 6.0 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Tetrachloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Trichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 Vinyl chloride 0.20 ND mg/L Sludge EPA 8260 B 1 0.20 8/11/2014 MES Lincolnton WWTP 001 8/5/2014 MEK 2.0 ND mg/L Sludge EPA 8260 B 1 200 8/11/2014 MES Page 3 of 5 SunnnitEnvironmental Technologies, Inc. WO#: 14080434 ffi''SumpArt 3310 Win St. ENVIRONhL Ef+;NP LCuyahoga Falls, Ohio44223 Date Reported 8/19/2014 dtrafryuc"al TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: ho7IAnvw.settek.con: Address: 284 Boger Rd. Mocksville NC 27028 Received: 8/6/2014 Project#: Lincolnton WW Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lincolnton WWTP 001 8/5/2014 1,4-Dichlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 7.5 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 2,4,5-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 400 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 2,4,6-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 2.0 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 2,4-Dinitrotoluene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 Cresols, Total 5.0 ND mg/L !Sludge EPA 8270 C 1 200 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 Hexachloro-1,3- 0.10 ND mg/L Sludge EPA 8270 C 1 0.50 8/10/2014 JRT butadiene Lincolnton WWTP 001 8/5/2014 Hexachlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 Hexachloroethane 0.10 ND mg/L Sludge EPA 8270 C 1 3.0 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 Nitrobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 2.0 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 Pentachlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 100 8/10/2014 JRT Lincolnton WWTP 001 8/5/2014 Pyridine 0.25 ND mg/L Sludge EPA 8270 C 1 5.0 8/10/2014 JRT SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Lincolnton WWTP 001 8/5/2014 2,4-D 5.0 ND mg/L Sludge EPA 8321 A 1 10 8/15/2014 AMZ Lincolnton WWTP 001 8/5/2014 2,4,5-TP 0.50 ND mg/L Sludge EPA 8321 A 1 1.0 8/15/2014 AMZ Page 4 of 5 Ma ot Sununit Envirann7ental Technologies, Inc. 3310 Win St. WO#: 14080434 9 FP.\PIR�tJP�1fJT�ILTPC3iFzi�t t1'GJa�sPtC. Cuyahoga Falls, Ohio 44223 Date Reported 8/19/2014 l�naiytic»i tshara7or��5 TEL: (330) 253-8211 FAX. (330) 253-4489 Company: Synagro Website: htm:1Anvmsettekcom Address: 284 Boger Rd. Mocksville NC 27028 Received: 8/6/2014 Project#: Lincolnton WW Client 1D# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Lincolnton WWTP 001 8/5/2014 Flashpoint (140°F) >140 °F Sludge EPA 1010 1 8/7/2014 TAH Lincolnton WWTP 001 8/5/2014 Total PCBs ND mg/Kg Sludge EPA 8082 1 0.20 8/18/2014 JBN Lincolnton WWTP 001 8/5/2014 Cyanide, Reactive ND ppm Sludge EPA 9014 1 0.50 8/7/2014 TIR Lincolnton WWTP 001 8/5/2014 pH 7.0 s.u. Sludge EPA 9045 D 1 8/7/2014 AYS Lincolnton WWTP 001 8/5/2014 Sulfide, Reactive 30 ppm Sludge EPA 9034 1 25 8/7/2014 TIR Page 5 of 5 Rev 12 Date: 07/27/13 Summit Environmental Technologies, Inc. Cooler Receipt Form (� Initials of person inspecting cooler and samples, Client: r— Order Number: Date Received: Time Recived:_ Date cooler(s) opered and samples Inspected: C� Nurr-bev6f Coolers/Bo ' NIA Shipper:,-_F0,__L* UPS DHL Airborne US Postal Walk-in Pickup Other: Packaging: Peanuts ubbte ; apf ap foam None Other: Tape on cooledbox. N iV A Custody Seats intact N N A C-O•C in p/lasstiic t I j N NIA �•p'ra's*on). I absent t�ltiyd N1A Ice Btue ice }, ` Sample Temperature IR Gun #16020459 CFO 'C '� 'C NSA Radiological Testing Instrument serial #35127 Y N / NIA% (see page 2 for scan results) "Use f sheet per sample for Radiological Testing. if sample Is HOT, the Radiological Safety Officer must b5 notified immediately. 7 C-O-C filled out property N N/A Samples in separatc bags ,r yr N NIA Sample containers intact` �Tr^i� N [� NWA 'if no, list broken sample(s). Sample label(s) complete (ID, date,. etc) N N/A Label(s) agree with C-O-C N N/A Corect containers used N NIA Sufficient sample received % N N/A Butbles absent from 40 mL vials" N <_UA " Samples with bubbles <6mm are acceptable. Indicate bubble size if >6mm, Was client contacted about samples Y N Will client send new samples Y N Client contact: Date/Time: Logged in by: G= SHAREDIDocument Control Templates - Tracking\Cooler receipt form Rev 12 07-27-11doc Page 1 of 2 a 01 C CL ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Lincolnton Permit Number WQ0002712 WWTP Name City of Lincolnton WWTP NPDES # - NCO025496 Monitoring Period: From 1/1/2014 To 3/31/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 'Alternative 2 Alternative 3 Alternative 4 Alternative 5 Class B XX Alternative 1 XX Alternative 2 Alternative 6 Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densi No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Mean Max. 'Units Fecal 2x10 MPN/g Coliform MPN/g or 2xl06 3.62x104 1.14x10 4.73x10 CFU/g 0 Qtr grab SM9222D CFU/g 1000 MPN MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 XX Option 2 Option 3 Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "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 athogen requirements In 40 CFR 503.32 and the vector attraction reduction requirement in 40 CPR 503.3Thave 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 supervis' in acc a c e system designed to ensure that qualified personnel properly gather and evaluate the in ati sed determ' that the pathogen and vector attraction reduction reu�irements have been met. I a ere signific enalties }'or false certification including finpIndlinaprisewnent." �`��i�LI��PW Preparer lDee Signature of Land Applier (if applicable) Date Fecal Coliform* Bench Sheet Form City of Lincolnton Wastewater Treatment Laboratory Sample ID Collection Date & Time Chlorine 'Present? (yes/no) Volume of Sample in ml (A) Colony Count. (B) Aqueous Samples Sludge Samples Solid Samples Fecal Coliform • Colonies/100 ml (C) % Total Solids (D) Fecal Coliform Colonies/g C/D Initial Dilution glml (E) Fecal Coliform Colonies/g B I (A r, E:) �-- ../ 1-3--►� c is ---� Q-0k `+°� L- 00 oocz 1!>IL W-- OD —' can :`�� v�tc. C5k) 000 P &- 0 -zapl -�t `65 �S5 — G t;�,..0 I Water Bath # DaleiTime In Temperature of Bath ............................. Date/Time Out Temperature of Bath Calculations 1. Count in range (20-60) 5. Counts above and below C = B/A x 100 range, none within 2. All Counts below 20 C=.EBIEA x 100 C = EB/EA x 100 6. All Counts TNTC 3. All Counts 0 "Too numerous to count" C = <11A2 x 100 C = >60/A, x 100 4. All Counts > 60 A notation of "NT" should be recorded C = >B,/A, x 100 when non -typical colonies are observed. A, = Smallest Volume AZ = Largest Volume B, = Counts in Smallest Volume Set Up By: �" Date:��"-`�� j Read By: Date: _ N{ Reviewer.' Paae 0 FECAL DATA SHEET Lab result Log 472407 5.674316324 Min 115607 5.062984131 Max 94629 4.976024251 Geometric Mean 36199 4.558696573 98361 4.992822935 89655 4.952674515 146939 5.167137080 Average 5.054936544 36199.00 472407.00 113484.50 Bench Sheet for Solids - Percent, Total and Volatile City of Lincolnton Wastewater Treatment Laboratory o- -- - A.'r-4..1 --A \li�l�+iln C.�lirlc Plant Sample Location Collection Date/Time Dish ID Dish Weight Wet Sample + Dish Weight Dry Sample +-Dish Weight Ashed Sample + Dish Weight QC Blank ,o la K 13 b- d �-t5 to -1 OJS 457 viSs S-- la II ®ol ,— Tn+al nnrd VnIn iirk Anlirk Plant Sample Location Collection Date/Time Dish ID Sample Volume (mL) Dish Weight Dry Sample + Dish Weight Ashed Sample + Dish Weight x Drying Oven (103-1050C)-, Muffle Furnace 5501C) Comments: Date & Time In Q Oven #_ Date & Time Out: - -�`� 's9i �-30Y- VO Balance: _ Analysis Start Time: Analyst Date: Completion Reviewer: Date: %VS R (older, more conservative method) %VS in 0.8485 Enter in %VS Out 0.6978 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 58.77 (method from p.132 of WH manual) %VSR= (%VS in - %VS out)` %VS in ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Lincolnton Permit Number MLQ0062712 WWTP Name City of Lincolnton WWTP NPDES # NCO025496 Monitoring Period: From 4/1/2014 To 6/30/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative I Alternative 4 Alternative 2 Alternative 5 Class B XX Alternative 1 XX Alternative 2 Alternative 3 Alternative 6 Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densi No. of Freq. Of Sample Analytical Level in Exceed Analysis Type . Tech. Sludge Min. Geo. Mean Max. Units Fecal 2x10 MPN/g Coliform MPN/g or 2x106 1.06x104 7.48x10 7.38x10 CFU/g 0 Qtr grab SM9222D CFU/g 1000 MPN MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 XX Option 2 Option 3 Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathoggen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 5933 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 CVR 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 athogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for fa se certification including fine and imprisonment." of Preparer Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date Fecal Bench C Irv\ lz 1 2 c� % . ` ✓-�\� lJ�,� Sample ID Collection Date 8 Time Chlorine Present? (yes/no) Volume of, Sample in ml (A) C Ul C') �i 11� _ ® `� loll t � � iiD ''D o t , Water Bath # DaterTime In Temperature of Bath ......................................................................... Date/Time Out Temperature of Bath Calculations -I. Count in range (20-60) 5. Counts abov C = B/A x 100 range, none i2. All Counts below 20 C=.EB/EA x C = EB/EA x 100 6. All Counts T 3. All Counts 0 "Too numer( C = <1/A_ x 100 C = >601A, x 4. All Counts > 60 "A notation of C = >8,/A, x 100 when non-typica FECAL DATA SHEET Lab result Log 89922 4.953865958 Min 560322 5.748437675 Max 10526 4.022263366 Geometric Mean 180147 5.255627034 15026 4.176843385 12301 4.089940418 737878 5.867984562 Average 4.873566057 10526.00 737878.00 74742.23 V. . Bench Sheet for Solids - Percent, Total and Volatile City of Lincolnton Wastewater Treatment Laboratory Percent Total and Volatile Solids Plant Sample Location Collection Date/Time Dish ID Dish Weight Wet Sample + Dish Weight .Dry Sample + Dish Weight Ashed Sample + Dish Weight QC Blank iS 44 2,09 O e.3 LA LiS ,. 93 . 3 a —LLOA C. O U 1 ✓y C, 6E� f - Total and Volatile Solids Plant Sample Location Collection Date/Time Dish ID Sample Volume (ml.) Dish Weight Dry Sample+ Dish Weight Ashed Sample+ Dish Weight Date& Time In: Date & Time Out: Drying Oven 103-105°C) Muffle Furnace 550"C Oven # -1 (_� �--t`([ 0rlt3 Balance: Analysis Start'Time: k— k L( 1 Analyst Completion Time: L 4 --aL—1 1i b'I.L-IT Reviewer: Comments: Date: Date:-o��'�`1 %VSR (older, more conservative method) %VS in 0.8450 Enter in %VS Out 1 0.6503 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 65.89 (method from p.132 of WH manual) %VSR= (%VS in - %VS out) %VS in ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Lincolnton Permit Number WQ0002712 WWTP Name City of Lincolnton WWTP NPDES # NCO025496 Monitoring Period: From 7/1/2014 To 9/30/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Class B XX Alternative 1 XX Alternative 2 Alternative 6 Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densijy No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Goo. Mean Max. Units Fecal 2x10 MPN/g Coliform MPN/g or 2x106 1.35x103 1.04x10 4.91x10 CFU/g 0 Qtr grab SM9222D CFU/g 1000 MIN MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 XX Option 2 Option 3 Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the CPR en requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 5933 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 503.33have 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 ppathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties }'or false certification including fineAgd imprisonment." Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date l--1--�-� Fecal=Coliform Bench Sheet Form City of Lincolnton Wastewater Treatment Laboratory Sample 10 Collection Date & Time Chlorine 'Present? (yes/no) Volume of Sample in ml (A) Colony Count. (B) Aqueous Samples Sludge Samples Solid Samples Fecal Coliform Colonies/100 ml (IC) % Total Solids (0) Fecal Coliform Colonies/g C/D Initial Dilution g/ml (E) Fecal Coliform Colonies/g B / (A x E.) H 5 '-1 --- o v l o ��� ooc� a•k5 rt --- C I sn oci --' cy k4 Ilo%.3 -- �� 1 �a n®o 6 01 31 Water Bath # Date/Time In Temperature of Bath _ ................................ Date/Time Out Temperature of Bath Calculations 1. Count in range (20-60) 5. Counts above and below ' C = BIA•x 100 range, none within 2. All Counts below 20 C = EB/EA x 100 C = EB/EA x 100 6. All Counts TNTC 3. All Counts 0 "Too numerous to count" C = <1/AZ x 100 C = >60/A, x 100 4. All Counts > 60 " A notation of "NIT" should be recorded C = >8,/A; x 100 when non -typical colonies are observed. A, = Smallest Volume AZ = Largest Volume , B, = Counts in Smallest Volume Set Up By: 4' % Date: �Jl i a Read By: Date: _ Reviewar. Date: Paae Of FECAL DATA SHEET Lab result Log 1343 3.128076013 Min 131455 5.118777110 Max 367347 5.565076497 Geometric Mean 156134 5.193497486 166667 5.221849618 159091 5.201645612 490637 5.690760296 Average 5.017097519 1343.00 490637.00 104015.37 r Bench Sheet for Solids - Percent, Total and Volatile Percent Total and Volatile Solids City of Lincolnton Wastewater Treatment Laboratory Plant Sample Location Collection Date/Time Dish ID Dish Weight Wet Sample + Dish Weight, Dry Sample + Dish Weight Ashed Sample + Dish Weight QC Blank Lts J DRAG = • 2,o °'t)VS. bA3..s 10, %JS �•� J V• �J V `,q' `' I Total and Volatile Solids Plant Sample Location Collection Date/Time Dish ID Sample Volume (mL) Dish Weight Dry Sample-+ Dish Weight Ashed Sample + Dish Weight Drying Oven 103-105°C . Muffle Furnace (550°C) Comments: Date & Time In : '�`'t j 14 o ��0 Oven # j�l Date & Time Out: — 3- t `� C�. '3-\ -'3-iLt 15 2J Balance: t An ysisStart TiTe. —'; - -LI 12.c(j� Analyst Dater Completion Time: 3•'1 d �a �� Reviewer: Date: %VS R (older, more conservative method) %VS in I 0.8358 Enter in %VS Out 1 0.7472 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 4`i.93 (method from p.132 of WH manual) %VSR-_ (%VS in - %VS out) %VS in ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name City of Lincolnton Permit Number WQ0002712 WWTP Name City of Lincolnton WWTP NPDES # NCO025496 Monitoring Period: From 10/1/2014 To 12/31/2014 Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed Class A Alternative 1 Alternative 2 Alternative 3 Alternative 4 Alternative 5 Alternative 6 Class B XX Alternative 1 XX Alternative 2 Alternative 3 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"; Aerobic Dig. Air Dry Anaerobic Dig. Compost Lime Stab. ;If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Pathogen Densi No. of Freq. Of Sample Analytical Level in Exceed Analysis Type Tech. Sludge Min. Geo. Max. Units Mean Fecal 2x 10 MPN/g Coliform MPN/g or 0 6.93x103 2.85x10 CFU/g 0 Qtr grab SM9222D 2x106 CFU/g 1000 MPN MPN/g Salmonella 3 MPN/ bacteria 4 g Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed Option 1 XX Option 2 Option 3 Option 4 Option 5 Option 6 Option 7 Option 8 Option 9 Option 10 No vector attraction options were performed CERTIFICATION STATEMENT (please check the appropriate statement) XX "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 5n.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 for en and vector attraction reduction requirements have been met. I am aware that there are significant penalties }or fa§se certification including fine and ' prisonment." Land Applier Name and Title (if applicable) Signature of Land Applier (if applicable) Date Fecal-Coliform Bench Sheet Form City of Lincolnton Wastewater Treatment Laboratory Sample ID Collection Date & Time Chlorine 'Present? (yes/no) Volume of* "Sample in ml (A) Colony Count . (B) Aqueous Samples Sludge Samples Solid Samples Fecal Coliform Colonies/100 ml (1C) % Total Solids (p) Fecal Coliform Colonies/g C/D Initial Dilution g/ml (E) Fecal Coliformn Colonies/g E /(A Y. E) 0 '— tlp L 0A i l a D Water Bath # DateiTime In Temperature of Bath ........................................................................... Date/Time Out Temperature of Bath Calculations 1. Count in range (20-60) 5. Counts above and below C = B/A-x 100 range, none within 12. All Counts below 20 C=.EB/EA x 100 C = £B/£A x 100 6. All Counts TNTC 3. All Counts 0 "Too numerous. to count' C = <11A2 r. 100 C = >60/A, x 100 4. All Counts > 60 " A notation of "N7 should be recorded C = >B,/A, x 100 when non -typical colonies are observed. A, = Smallest Volume AZ = Largest Volume B, = Counts in Smallest Volume Set Up By: — Date: Read By: Date: _ Reviewer: Date: Paoe of Lab result Log 78125 4.892790030 0 #NUM! 4058 3.608312043 7295 3.863025296 9615 3.982949289 121212 5.083545617 284264 5.453721863 Average #NUM! FECAL DATA SHEET Min Max Geometric Mean 0.00 284264.00 #NUM! Bench Sheet for Solids - Percent, Total and Volatile City of Lincolnton Wastewater Treatment Laboratory Percent Total and Volatile Solids Plant Sample Location 'Collection DatelTime 'Dish ID Dish Weight Wet Sample + Dish Weight Dry Sample + Dish Weight Ashed Sample + Dish Weight QC Blank " `a2.S, cA-S S a S. 0 o0 Total and Volatile Solids Plant Sample.Location Collection Date/Time Dish ID 'Sample Volume (ml.) Dish Weight Dry Sample+ Dish Weight Ashed Sample + Dish Weight Date & Time In: Date & Time Out: Drying Oven 103-105°C Muffle Furnace 550°C Wk o 3 Oven # 1 to u -�p ,;- Balance: i ialysis Stars Time: Dm l �p13,1 4Tlrtye. `Zso Reviewer: Comments: Date: Date: %VS R (older, more conservative method) %VS in 0.8642 Enter in %VS Out 0.7876 decimal form %VSR= (%VS in - %VS out) ((%VS in - (%VS in x %VS out)) %VSR= 41.73 (method from p.132 of WH manual) %VSR= (%VS in - %VS out): %VS in Ag lime will be applied to fields LT-36-01, LT-36-02, LT-19-02 and LT-19-03 to adjust the pH to > 6. Agricultural Lime Application Year: Project: Field Soil Acidity aunty -Site -Field) pH meq/100g Lt-36-01 5.8 2 Lt-36-04 5.6 2 Lt-19-01 5.8 1.8 Lt-19-02 5.8 1.6 2014 Lincolnton Lime Requirement Tons/Acre Tons/Acre Field Total (From Soils Analysis) Applied Acerage Tons/Field Tons/Site Ordered 0.5 1 11.8 12 0.8 1 24.1 25 37 0.5 1 12.7 13 0.5 1 13.2 14 27 64 NCDA&CS Agronomic Division Phone:.(919) 733-2665 Website: www.ncagr.gov/agronomc Report -No. FY15-SL012803 amxr, client: Jeff/Julia Elmore Advisor: Synagro �f� . Predictive - 4862 Range Ridge Rd. Claremont, NC 28610 284 Boger Road Mocksville, NC 27028 S o i j Report Mehlich-3 Extraction Sampled County :Catawba Sampled: 10/27/2014 Received: 10/30/2014 completed: 11/13/2014 Farm: NC-CA-35 Links to Helpful Information Sample ID: 35-01 Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 90 0 0 pH$ 0 0 0 Note: 3 .Note: 2-Soybean 0.0 0 0 90 0 0 pH$ 0 0 0 Note: 3 Note: Test Results [units - WN in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.27 1.11 30.4 100 0.0 7.4 177 25 95 5 - 57 338 191 19f 343 343 190 0.1 0 Sample ID: 35-2B - Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 0 70 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 70 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WIV in g/cd; CEC and Na in meq/100 cd; NO3-N in mg/dnf]: Soil Class: Mineral HM% WN dEC BSO/6 Ac pH P-1 K-1 Ca% Mg%` S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.22 0.98 26.4 100 0.0 7.3 110 34 92 , 7 61 179 104 104 227 227 164 0.1 0 Sample ID: 35-3B Recommendations: Lime Nutrients (Ib/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: 2 - Fescue/OGrass/Tim, 0.0 120-200 0 30 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units -W/V in gled; CEC and Na in meq/100 crrr3; NO3-N in mg/drrt3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS -I NO3-N 0.32 1.03 18.3 100 0.0 7.3 115 61 90 8 44 437 260 260 229 229 235 0.1 1 1io rth Carolr�i: �` `'•tic 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/ ReportNo. FY15-SLO12803 Jeff/Julia Elmore Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations . For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at Ca% % CEC occupied by calcium one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear Mn manganese only on reports for greenhouse soil or' problem samples. Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z M-O mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium neagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncaar..pov/aaronomi/obpart4.htm#fs to find P-1 phosphorus index . information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P206 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI Zn-I zinc availability index zinc index remaining 16 [P-1, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-1, Zn-Al, Cu-I, S-1, SS -I, Na, ESP, SS-1, NO3-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaar.gov/agronomi%uvrst.htm for more information. Page 1 of 1 Report Number: 14-356-9525 Account Number: 46467 wwwaleastem.com Send To: SYNAGRO CENTRAL LLC/LINCOLNTON Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 Anti. Rarpivad, 19/99/9014 Date Of Analvsis: 12/23/2014 .A&L_Eastern .Laboratories 7621 Whitepine Road Richmond, Virginia 23237 (6Q4,).743-9401 Fax,(804) 271-6446— Grower: JEFF ELMORE Farm ID: NC-CA-35 LINCOLNTON 50-2161 SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 Date Of Reoort: 01/06/2015 Organic Matter Phosphorus Potassium Magnesium Calcium _ _ - Sodium ' pH Acidity C.E.0 Sample ID .. Lab ENR Mehlich 3 -Reserve K Mg Ca Na - `Soil' Buffer H Field.ID Number, o Rate /o Ibs/A ppm. Rate ppm Rate ppm Rate. ppm Rate ppm Rate, ppm Rate pH Index meq/100g megM00g" 3A 16853 6.2 H 150 149 VH 116 L 165 L 2878 VH 23 VL 71 0.0 16.2 NC=124 NC=59 Percent Base $ r 'on - Nitrate Sulfur Zinc Manganese. `- Iron Copper Boron Soluble Salts Chloride Aluminum , ID Sample ID, K -Mg ., Ca Na H NO3N - S Zn Mn Fe., - " - Cu B SS , �C4 Al Field D _ % % % % A ppm_ Rate ppm ,_Rate ppm r Rate ppm t2ate ppm Rate ppm Rate }ppm Rate ms/cm Rate ppm -Rate ppm 3A t881.8 5 22 M 7.8 H 92 VH 116 VH 3.2 VH 1.0 M 0.25 VL 1.8 8.5 0.6 0.0 NC = 46 NC = 195.0 NC = 575 NC = 160.0 Values on this report represent the plant available nutrie n thiume Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. samples are retained a soil.;Rating after each value: VL (Very Low), L (Low), M (Me ), (pounds per acre), ms/cm (inilli=mhos per centimeter), meq/100g maximum of thirty days after testing. by; ppµric me ilk H (High), VH (Very High). ENR - Estimated Nitrogen Releas (milli -equivalent per 100 grams). Conversions: ppm x 2 =Ibs/A, Soluble ,analysis prepared by: A&L Eastern Laboratories, Inc. 4 C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary Report Number 14-356-0525 Page: 1 of 1 Account Number 46467 Send To: SYNAGRO CENTRAL LLC/LINCOLNTON Mary Brewer 284 BOGER RD MOCKSVILLE , NC 27028 Client: AC-CA-352LINCOLNTON 50-2161 JEFF ELMORE Lab No Sample ID Sample Date and Time 16853 3A A&L Eastern Laboratories, Inc. 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax (804) 271-6446 www.aleastern.com Nitrogen, Ammoniacal SOIL AMMONIA-N ppm 1.5 REPORT OF ANALYSIS Method Reference: Methods of Soil Analysis, Part 3 - Chemical Methods, 2nd Ed. Rev. Soil Science Society of America, Black, C.A et al. 1982, pages 1129-1131. Methods of Soil Analysis, Part 3 - Chemical Methods, 2nd Ed. Rev. Soil Science Society of America, Black, C.A et al. 1982, pages 1185-1186. Recommended Chemical Soil Test Procedures for the North Central Region. NCR Research Pub. No. 221 Revised. Submitted By: WILL HODGES Purchase Order: Report Date : 1/5/2015 Date Received : 12/22/2014 I )A�« me V Pauric McGroary NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomcl Report No. FY15-SL012804 cuu.ku Client: Darrell Propst Advisor: Synagro Predictive 1321 J Rhyne Reep Rd 284 Boger Road "r 4� Mehlich-3 Extraction ��++®�� Report � ®rt Lincoln, NC 28168 Mocksville, NC 27028 �7 Sampled County: Lincoln Sampled: 10/27/2014 Received: 10/30/2014 completed: 11/13/2014 Farm: NC-LT-07 Links to Helpful Information Sample ID: 07-1 B Recommendations: Lime Nutrients (lb/acre) More Crop (tonslacre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, 1 0.0 120-200 0 0 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 0 0 0 0 Note:12 Test Results [units - WN in glcrrr3; CEC and Na in meg1100 cmP; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 0.94 11.8 84 1.9 6.1 135 90 53 27 50 374 240 240 249 249 245 0.1 1 Irt}� Carolina: 7nbatao%u51,+ ytsa1)1whs;1o1% 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) 733-2656 . Website: _www.ncagr.gov/agronomi/ ReportNo. FY15-SLO12804 Darrell Propst Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 ib/1000 sq ft) at Ca% % CEC occupied by calcium one time, even if the report recommends more..You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer, blend will usually satisfy crop needs, SS-1 levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-1 I manganese index mineral-organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft. If you cannot pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncaar.aov/apronomi/obpart4.htm#fs to find P-I phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P206 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The zn-AI Zn-I zinc availability index zinc index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not routinely available)] indicate levels of plant nutrients or rother fertility measurement. Visit www.ncagrgoy/agronomi/uyrst.htm for more information. NCDA&CS Agronomic Division Phone: (919) 733-2666 Website: www.ncagr.gov/agronomi/ Report No. FY15-SL012805 �ti4�«us..W Client: Chuck Waters Advisor: Synagro Predictive 3505 Killian Road Lincoln, NC 28092 284 Boger Road Mocksville, NC 27028 Soil Report Mehlich-3 Extraction . ' :. Sampled County: Lincoln .rr �C!t7i:fi'5ti �..? . Sampled: 10/27/2014 Received: 10/30/2014 completed: 11/13/2014 Farm: NC-LT-19 Links to Helpful Information Sample ID: 19-01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, 1 0.0 120-200 0 30 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, 0.0 120-200 0 30 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/crrP; CEC and Na in meq/100 cd; NO3-N in mg/drrr3]: Soil Class: Mineral HM% W/V CEC BS% , Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP . SS-1 NO3-N 0.36 1.08 10.3 86 1.4 6.3 116 56 55 29 50 551 344 344 370 370 236 0.1 1 Sample ID: 19-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, 1 0.5 120-200 0 100 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 0 100 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cd; CEC and Na in meq/100 crrr3; NO3-N in mg/drrr3]: 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-1 Zn-AI Cu-I Na ESP SS-1 NO3-N 0.36 1.11 7.8 78 1.8 5.8 94 22 52 24 56 471 300 300 274 274 206 0.1 1 Sample ID: 19-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tonsMcre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1- Fescue/OGrass/Tim, 1 0.4 120-200 0 60 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 0 60 0 0 0 0 0 0 Note: 12 Test Results [units - WIV in g/crn3; CEC and Na in meq/100 cd; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.41 1.11 8.1 81 1.6 5.8 66 37 49 29 67 251 168 168 125 125 165 0.1 1 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) 733-2656 Website: www.ncagr.gov/agronomi/ ReportNo. - FY15-SLO12805 Chuck Waters Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at Ca% % CEC occupied by calcium one time, even if the -report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I M-O manganese index mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class. Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncapr..pov/aaronomi/obnart4.htm#fs to find P-1 phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/v weight per volume The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-AI, Cu-I, S-1, SS -I, Na, ESP, SS -I, NO3-N (not zn-I zinc index routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.aov/aaronomi/uvrst.htm for more information. NCDA&CS Agronomic Division Phone: (919) 733-2666 Website: www.neagr.gov/agronomi/ Report No. FY15-SL012806 Client: Jeff Lingerfelt 7338 W Hwy 27 Advisor: Synagro 284 Boger Road Predictive Vale, NC 28168 Mocksville, NC 27028 4 Soil Report Mehlich-3 Extraction Sampled County: Lincoln Sampled: 10/27/2014 Received: 10/30/2014 Completed: 11/13/2014 Farm: NC-LT-36 Links to Helpful Information Sample ID: 36-01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.5 120-200 0 20 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, 0.0 120-200 0 20 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cmR; CEC and Na in meq/1 00 cd; NO3-N in mgldd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 1.07 10.1 81 2.0 5.8 121 69 52 26 34 162 114 114 213 213 226 0.1 1 - Sample ID: 36-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, 1 0.0 120-200 0 20 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, 0.0 120-200 0 20 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/cd; CEC and Na in meq/100 crn3; NO3-N in mgldd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.51 1.06 9.8 82 1.8 6.0 176 69 54 24 30 149 106 106 255 255 242 0.1 1 Sample ID: 36-03 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P206 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.0 0 0 40 0 0 0 0 0 0 Note: 3 2 -Small Grain (SG) 0.0 80-100 0 40 0 0 0 0 0 0 Note: 3 Test Results [units - WN in g1cd; CEC and Na in meq/100 crrP; NO3-N in mg/dd]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-I Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.51 1.08 9.6 89 1.1 6.4 97 51 58 28 66 118 75 75�- 185 185 188 0.2 2 North Carolina 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-SL012806 Jeff Lingerfelt Page 2 of 3 Sample ID: 36-04 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Soybean 0.8 0 0 70 0 0 0 0 0 0 Note: 3 2 -Small Grain (SG) 0.0 80-100 0 70 0 0 0 0 0 0 Note: 3 Test Results [units - WN in g/cd; CEC and Na in meq/100 cnr3; NO3-N in mg/drn3]: Soil Class: Mineral HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N, 0.46 1.11 8.3 76 2.0 5.6 111 36 51 23 37 125 85 85 169 169 148 0.1 1 NCDA&CS Agronomic Division Phone: (919) 733-2655 Website: www.ncagr.gov/agronomi/ Report No. FY15-SLO12806 Jeff Lingerfelt Page 3 of 3 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at Ca% % CEC occupied by calcium one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field-studies K20 potash for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-I M-O manganese index mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORO organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of lb/1000 sq ft. If you cannot pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncaar.aov/aaronomi/ob,oart4.htm#fs to find P-1 phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer P206 phosphate S-1 sulfur index Test Results SS -I soluble salt index WN weight per volume The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-AI zinc availability index remaining 16 [P-I, K-1, Ca%, Mg%, Mn-1, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-1, S-I, SS -I, Na, ESP, SS -I, NO3-N (not Zn-I zinc index routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncaaraov/aaronomi/uyrst.htm for more information. NCDA&CS Agronomic Division Phone: (919) 733-2655 Website¢ wwW.ncagr.gov/agronomi/ Report No.. FY15-SL012807 "g�u��,,�' -• Client: Mike Macomson Advisor: Synagro Predictive 2739 River Rd 284 Boger Road Lincolnton, NC 28092 Mocksville, NC 27028 Mehlich-3. Extraction Soil Report Sampled County: Lincoln . 9iCSO Sampled: 10/27/2014 Received: 10/30/2014 Completed: 11/13/2014 Farm: NC-LT-39 Links to Heloful Information Sample ID: 39-01 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1-Fescue/OGrass/Tim, 1 0.0 120-200 0 90 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, 0.0 120-200 0 90 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/crap; CEC and Na in meq/100 cd; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-1 NO3-N 0.36 1.07 8.5 82 1.6 6.0 99 23 54 27 31 382 246 246 171 171 112 0.1 1 Sample ID: 39-02 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O6 K2O Mg S Mn Zn Cu B Information Lime History: 1 - Fescue/OGrass/Tim, 1 0.0 120-200 40 80 0 0 0 0 0 0 Note: 12 2- Fescue/OGrass/Tim, 0.0 120-200 40 80 0 0 0 0 0 0 Note: 12 Test Results [units - WN in g/crrr3; CEC and Na in meq/100 cm3; NO3-N in mg/drrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.32 1.08 9.0 83 1.6 6.0 44 30 53 28 34 208 142 142 148 148 102 0:1 1 :1 .o fth y.Carollna i _t Toiia fto,Tru5G/' " wnwhilon. 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.neagr.gov/agronomi/ Report No. FY15-SLO12807 Mike Macomson Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either B boron ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. BS% % CEC occupied by basic cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at Ca% % CEC occupied by calcium one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange capacity full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. copper index ESP ES exchangeable sodium percent Fertilizer HM% percent humic matter Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-1 potassium index lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies K20 potash for the crop being grown, not on soil test results. K-I and P-1 values are based on test results and should be > 50. If they Mg% % CEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear Mn manganese only on reports for greenhouse soil or problem samples. Mn-All Mn-availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn- mineral -organic soil class notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not N nitrogen need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit Na sodium ncagr.gov/agronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot pH current soil pH find the exact fertilizer grade recommended on the report, visit www.ncapr.clov/apronomi/oBpart4.htm#fs to find P-1 phosphorus index information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fertilizer. P206 phosphate S-1 sulfur index Test Results SS-1 soluble salt index Wiv weight per volume The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The Zn-Al zinc availability index remaining 16 [P-I, K-1, Ca%, Mg%, Mn-1, Mn-All, Mn-Al2, Zn-I, Zn-AI, Cu-1, S-1, SS -I, Na, ESP, SS -I, NO3-N (not Zn-1 zinc index routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit wwwncapr.pov/acironomi/uyrst.htm for more information.