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HomeMy WebLinkAboutWQ0004609_Residual Annual Report 2014_20150302WAYNE FARMS, L.L.C. - DOBSON, NC RESIDUALS LAND APPLICATION PROGRAM Permit No. WQ0004609 2014 ANNUAL REPORT Wayne Farms, L.L.C. - Dobson, NC Residuals Land Application Program 2014 Annual Report TABLE OF CONTENTS 1. Certification Form & Annual Operations Summary 2. Annual Residual Sampling Summary Forms and SAR Calculation Pages 3. Annual Land Application Field Summary Forms 4. TCLP Analysis 5. Control of Possible Nuisance Conditions 6. Soil pH & Lime Application Records 7. Soil Analyses ANNUAL LAND APPLICATION CERTIFICATION FORM Permit Number W00004609 County SuM Year 2014 Facility Name (as shown on permit) Wayne Farms NPDES No. NC0006548 Land Application Operator Synagro Phone# (336) 998-7150 Land application of residuals as allowed by the above permit occurred during the past calendar year? X YES NO. If NO, skip Part A and Part Band 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: 37 Total number of fields land application occurred during the year: 7 Total amount of dry tons applied during the year for all application sites: 223.63 Total number of acres land application occurred during the year: 94.4 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, Pledse 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 knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fires and imprisonment for knowing violations." Paul Nordin Complex Manager Permittee Name and Title (type or print) Signature of Preparer* Date (if different from Permittee) Jignof 'tt e ��� 2015 re ofLand A plier Date (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9(r) DENR FORM ACF (5/2003) 2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION WAYNE FARMS, L.L.C., NC rNAYNE FARMS LLC, NC FOOD PROCESSING LIQUID MONTHNEAR AMOUNT UNIT DRY TONS April 2014 492,200.00 G 87.85 May 2014 100,000.00 G 17.85 September 2014 469,400.00 G 75.76 December 2014 199,000.00 G 42.17 YEARLY TOTAL 1,260,600.00 G 223.63 I DRY METRIC UNIT TONS D 79.66 D 16.19 D 68.70 D 38.23 D 202.78 2/2/2015 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: WQ0004609 Facility Name: WAYNE FARMS„ L.L.C., NC NPDES# : NC0006548 or WQ# (residual only) WWTP Name: WAYNE FARMS L.L.C. Residuals Analysis Data Product Type •FPLIQ FPLIQ FPLIQ Date Sampled (grab) or 04/14/14 09/02/14 12/16/14 Date Composited Percent Solids 4.28 3.87 5.08 PARAMETERS (mg/kg dry weight) Arsenic <3 3 4 Cadmium <2 <2 <2 Mercury <0.4 <0.4 <0.4 Chromium 15 17 29 Copper 178 198 192 Lead 5 5 7 Molybdenum 6 6 7 Nickel 15 14 20 Selenium <5 <5 <5 Zinc 560 591 547 Total Phosphorus 8710 17600 11600 TKN 37400 48800 42100 Ammonia -Nitrogen 7480 25100 6890 Nitrate and Nitrite 51.4 12.9 <2 Laboratory A&L Eastern Laboratories Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 0 XQ,U Date I'm LS (SIGNATURE O PREP RE ) DENR FORM RSSF (5/2003) Printed: Monday - February 2, 2015 at 12:30:31 for: 2061 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: WQ0004609 Facility Name: WAYNE FARMS, L.L.C., NC NPDES# : NC0006548 or WQ# (residual only) WWTP Name: WAYNE FARMS L.L.C. Residuals Analysis Data Product Type FPLIQ FPLIQ FPLIQ Date Sampled (grab) or 04/14/14 09/02/14 12/16/14 Date Composited Percent Solids 4.28 3.87 5.08 PARAMETERS (mg/kg dry weight) Aluminum 17800 17500 13100 Calcium 135000 160000 149000 Magnesium 12000 20200 17400 pH 12.30 12.28 12.36 Potassium 2020 3410 2330 Sodium 1320 2120 1640 Laboratory .A&L Eastern Laboratories Inc. "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." X NR - Data Not Reported or Data Not Required DateQ DENR FORM RSSF-B (7/2002) Printed: Monday - February 2, 2015 at 12:31:01 for: 2061 01 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2061-01-FPLIQ-NC WAYNE FARMS LLC, NC FOOD PROCESSING 4/14/2014 411/2014-613012014 0.1907 LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (1320 x 4.2800) =100 = 56.496 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (135000 x 4.2800) + 100 = 5778 Mg mg/1 = (mg mg/kg x % Solids) _ 100 = (12000 x 4.2800) _ 100 = 513.6 Na meq = Na mg/I _ Molec.Wgt.Na = 56.496 = 23 = 2.45635 .Ca meq = Ca mg/I = Molec.Wgt.Ca = 5778 _ 20 = 288.9 Mg meq = Mg mg/I = Molec.Wgt.Mg = 513.6 _ 12 = 42.8 SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 2.45635 = SgrRoot[0.5(288.9+42.8)] = 0.190736 Printed: 2/2/2015 Page 1- 12:32 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date ReportRange Ratio 2061-01-FPLIQ-NC WAYNE FARMS LLC, NC FOOD PROCESSING 9/2/2014 911/2014-10131/2014 0.2606 LIQUID Na mg/I = (Na mg/kg x % Solids) _ 100 = (2120 x 3.8700) = 100 = 82.044 Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (160000 x 3.8700) = 100 = 6192 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (20200 x 3.8700) + 100 = 781.74 Na meq = Na mg/I + Molec.Wgt.Na = 82.044 _ 23 = 3.56713 Ca meq = Ca mg/I _ Molec.Wgt.Ca = 6192 + 20 = 309.6 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 781.74 = 12 = 65.145 SAR = Na meq -= SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.56713 = SgrRoot[0.5(309.6+65.145)] = 0.260595 Printed: 2/2/2015 Page 1 12:32 Sodium Absorption Ratio Calculation (SAR) Product Code Product Name Sample Date Report Range Ratio 2061-01-FPLIQ-NC WAYNE FARMS LLC, NC FOOD PROCESSING 12/16/2014 12/1/2014-12/31/2014 0.2409 LIQUID Na mg/I = (Na mg/kg x % Solids) = 100 = (1640 x 5.0800) _ 100 = 83.312 Ca mg/I = (Ca mg/kg x % Solids) = 100 = (149000 x 5.0800) - 100 = 7569.2 Mg mg/I = (mg mg/kg x % Solids) _ 100 = (17400 x 5.0800) _ 100 = 883.92 Na meq = Na mg/I _ Molec.Wgt.Na = 83.312 = 23 = 3.62226 Ca meq = Ca mg/I = Molec:Wgt.Ca = 7569.2 _ 20 = 378.46 Mg meq = Mg mg/I _ Molec.Wgt.Mg = 883.92 _ 12 = 73.66 SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 3.62226 = SgrRoot[0.5(378.46+73.66)] = 0.240917 Printed: 2/2/2015 Page 1 12:32 FACILITY NAME: WAYNE FARMS, L.L.C., NC OWNER: BRENT SIMPSON SITE #: NC SU 00010 FIELD# : SU 00010 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0004609 ANNUAL DRY TONS APPLIED: 67.61 OPERATOR: BRENT SIMPSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 21.70 ACRES PERMITTED: 21.70 Page: 1 Lime Applied *** Date Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho 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 4/14/14 30,400.00 (G) 1400.922 4.28 0.250 WFFPL DRY 0-<1/2" SUR 0.5 0.30 37,400. p 71480.00 p 51.40 p 1 12767 FESCUE 4/21/14 34,200.00 (G) 1576.037 4.28 0.281 WFFPL DRY 0-<1/2" SUR 0.5 0.30 37,400.p 7,480.00 p 51.40 p 12767 FESCUE 4/22/14 30,400.00 (G) 1400.922 4.28 0.250 WFFPL DRY 0-<1/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 FESCUE 4/23/14 34,200.00 (G) 1576.037 4.28 0.281 WFFPL MOIST 0-<1/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 FESCUE 4/24/14 56,400.00 (G) 2599.078 4.28 0.464 WFFPL DRY 0-<1/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 FESCUE 4/25/14 59,200.00 (G) 2728.111 4.28 0.487 WFFPL MOIST 0-<1/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 FESCUE 4/26/14 26,000.00 (G) 1198.157 4.28 0.214 WFFPL DRY 0-<1/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 FESCUE Apr-14 270,800.00 (G) 12,479.264 12/17/14 22,750.00 (G) 1048.387 5.08 0.222 WFFPL MOIST 0-<1/2" SUR 0.5 0.30 42,100.p 6,890.00 p 2.00 p 14010 I FESCUE 12/18/14 29,250.00 (G) 1347.9261 5.08 0.286 WFFPL DRY 0-<1/2" SUR 0.5 0.30 42,100.p 6,890.00 p 2.00 p 14010 IFESCUE 12/19/14 32,500.00 (G) 1497.696 5.08 0.317 WFFPL MOIST 0-<1/2" SUR 0.5 0.30 42,100. p 6,890.00 p 2.00 p 14010 I FESCUE 12/20/14 6,500.00 (G) 299.539 5.08 0.063 WFFPL MOIST 0-<1/2" SUR 0.5 0.30 42,100.p 6,890.00 p 2.00 p 14110 FESCUE Dec-14 91,000.00 (G) 4,193.548 FACILITY NAME: WAYNE FARMS, L.L.C., NC OWNER: BRENT SE\(IPSON SITE #: NC SU 00010 FIELD# : SU 00010 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00004609 ANNUAL DRY TONS APPLIED: 67.61 OPERATOR: BRENT SIMPSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 21.70 ACRES PERMITTED: 21.70 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 (ppm) Crop MONTH Total Per Acre Solids Total Gallons/Ac: 16,672.81 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 82 Annuallbs/acre 0.020 0.012 0.118 1.134 0.035 0.002 0.039 0.102 0.031 3.466 59.41 Cumulative lbs/acre 0.048 0.026 0.241 2.579 0.079 0.006 0.089 0.222 0.073 7.412 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop „ . , ...:. ; . ... 250 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8L L ' 1339.0 267.9 15.0 375.0 89.0 2500.0 WFFPL = WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID x D2-a® 1 (SIGNATURE LAND IER) DATE "I certify, un er 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: WAYNE FARMS, L.L.C., NC OWNER: BRENT SIMPSON SITE #: NC SU 00010 FIELD# : SU 00010 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00004609 ANNUAL DRY TONS APPLIED: 50.51 OPERATOR: BRENT SIMPSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.10 ACRES PERMITTED: 16.10 Page Lune Applied *** Date:::]::: Lbs/Ac allons (G) or Cubic Yards (CY) Dry Site Inches Appli- Vola- Miner - or Wet Tons (WT) (specify) oho Tons Cond. Precip. cation tili- ali- Ammonia Nitrate PAN DATE or Per Residual Dry, Wet, Past 24 Method zation zation TKN Nitrogen and (ppnl) Crop MONTH Total Per Acre Solids 4/14/14 28,800.00 (G) 1788.820 4.28 0.319 WFFPL DRY 0-<1/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 I FESCUE 4/21/14 32,400.00 (G) 2012.422 4.28 0.359 WFFPL DRY 0-<1/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 I FESCUE 4/22/14 28,800.00 (G) 1788.820 4.28 0.319 WFFPL DRY 0-<1/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 I FESCUE 4/23/14 32,400.00 (G) 2012.422 4.28 0.359 WFFPL MOIST 0-<1/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 I FESCUE 4/24/14 32,400.00 (G) 2012.422 4.28 0.359 WFFPL DRY 0-<I/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 FESCUE Apr-14 154,800.00 (G) 9,614.906 12/17/14 28,800.00 (G) 1788.820 5.08 0.379 WFFPL MOIST 0-<I/2" SUR 0.5 0.30 42,100:p 6,890.00 p 2.00 p 14010 I FESCUE 12/18/14 36,000.00 (G) 2236.025 5.08 0.474 WFFPL DRY 0-<1/2" SUR 0.5 0.30 42,100. p 6,890.00 p 2.00 p 14010 I FESCUE 12/19/14 36,000.00 (G) 2236.025 5.08 0.474 WFFPL MOIST 0-<I/2" SUR 0.5 0.30 42,100. p 6,890.00 p 2.00 p 14010 I FESCUE 12/20/14 7,200.00 (G) 447.205 5.08 0.095 WFFPL MOIST 0-<1/2" SUR 0.5 0.30 42,100.p 6,890.00 p 2.00 p 14010 FESCUE Dec-14 108,000.00 (G) 6,708.075 FACILITY NAME: WAYNE FARMS, L.L.C., NC OWNER: BRENT SIMPSON SITE #: NC SU 00010 FIELD# : SU 00010 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00004609 ANNUAL DRY TONS APPLIED: 50.51 OPERATOR: BRENT SIMPSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 16.10 ACRES PERMITTED: 16.10 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: 16,322.98 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.022 0.013 0.134 1.157 0.037 0.003 0.040 0.108 0.031 3.477 62.86 84 Cumulative lbs/acre 0.049 0.026 0.256 2.594 0.081 0.006 0.090 0.228 0.073 7.401 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 WFFPL = WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID x Z Zr7 (SIGNATURE OF L APPL R) 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 ]crowing 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: WAYNE FARMS, L.L.C., NC OWNER: WALTER JOHNSON SITE #: NC SU 00013 FIELD# : SU 00013 0001 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0004609 ANNUAL DRY TONS APPLIED: 25.08 OPERATOR: WALTER JOHNSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 25.20 ACRES PERMITTED: 35.20 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 (ppru) Crop MONTH Total Per Acre Solids 9/19/14 14,800.00 (G) 587.302 3.87 0.095 WFFPL DRY 0-<I/2" SUR 0.5 0.30 48,800.p 25,100.00 p 12.90 p 19673 (FESCUE 9/22/14 44,400.00 (G) 1761.905 3.87 0.284 WFFPL DRY 0-<1/2" SUR 0.5 0.30 48,800. p 25,100.00 p 12.90 p 19673 I FESCUE 9/23/14 51,800.00 (G) 2055.556 3.87 0.332 WFFPL DRY 0-<1/2" SUR 0.5 0.30 48,800. p 25,100.00 p 12.90 p 19673 I FESCUE 9/24/14 44,400.00 (G) 1761.905 3.87 0.284 WFFPL DRY 0-<1/2" SUR 0.5 0.30 48,800. p 25,100.00 p 12.90 p 19673 FESCUE Sep-14 1 155,400.00 (G) 1 6,166.668 Total Gallons/Ac: 6,166.67 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 39 Annuallbs/acre 0.006 0.004 0.034 0.394 0.010 <.001 0.012 0.028 0.010 1.176 35.03 Cumulative lbs/acre 0.021 0.008 0.078 1.133 1 0.029 0.002 0.038 1 0.084 0.017 3.058 ari„ s; 4 ''` �:'•''��ni" a 3 50 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 WFFPL = WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID X (SIGNATU F LAN 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, hijectioruIncorporation 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: WAYNE FARMS, L.L.C., NC OWNER: WALTER JOHNSON SITE#: NC SU 00013 FIELD# : SU 00013 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00004609 ANNUAL DRY TONS APPLIED: 16.91 OPERATOR: WALTER JOHNSON CATION EXCHANGE CAPACPfY (NON-503): ACRES UTILIZED: 7.20 ACRES PERMITTED: 7.20 Page Lnne 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 (pprn) Crop MONTH Total Per Acre Solids 9/16/14 11,400.00 (G) 1583.333 3.87 0.256 WFFPL MOIST 0-<I/2" SUR 0.5 0.30 48,800. p 25,100.00 p 12.90 p 19673 I BARLEY 9/17/14 62,400.00 (G) 8666.667 3.87 1.399 WFFPL DRY 0-<1/2" SUR 0.5 0.30 48,800. p 25,100.00 p 12.90 p 19673 I BARLEY 9/18/14 31,000.00 (G) 4305.556 3.87 0.695 WFFPL DRY 0-<1/2" SUR 0.5 0.30 48,800.p 25,100.00 p 12.90 p 19673 BARLEY Sep-14 104,800.00 (G) 14,555.556 Total Gallons/Ac: 14,555.56 TOTALS: Amoral lbs/acre Cumulative Ibs/acre Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop FD Cumulative Pollutant Loading Rate Limit (lbs/acre) As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 92 0.014 0.009 0.080 0.930 0.024 0.002 0.028 0.066 0.024 2.776 82.68 ) I . 0.021 0.011 0.109 1.394 0.032 0.003 0.039 0.095 0.026 3.900 E 100 77 36.6 34.8 1339.0 267.9 15.0 ° 375.0 89.0 2500.0 ,a k WFFPL = WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID X ,-* (SIGNAT OF L D 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, Injcction/Incorporation 1.0 k 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: WAYNE FARMS, L.L.C., NC OWNER: WALTER JOHNSON SITE #: NC SU 00013 FIELD# : SU 00013 0003 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: W00004609 ANNUAL DRY TONS APPLIED: 14.01 OPERATOR: WALTER JOHNSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 6.60 ACRES PERMITTED: 31.00 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 (pprn) Crop MONTH Total Per Acre Solids 9/18/14 74,400.00 (G) 11272.727 3.87 1.819 WFFPL DRY 0-<1/2" SUR 0.5 0.30 48,800. p 25,100.00 p 12.90 p 19673 I BARLEY 9/19/14 12,400.00 (G) 1878.788 3.87 0:303 WFFPL DRY 0-<1/2" SUR 0.5 0.30 48,800. p 25,100.00 p 12.90 p 19673 BARLEY Sep-14 1 86,800.00 (G) 13,151.515 Total Gallons/Ac: 13,151.52 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: 84 Annual lbs/acre 0.013 0.008 0.072 0.840 0.021 0.002 0.025 0.059 0.021 2.509 74.71 Cumulative lbs/acre 0.034 0.013 0.149 2.096 0.047 0.004 0.061 0.144 0.031 5.608 777 .m 100 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop t . zc FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 WFFPL = WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID X ILI " 1,ir (SIGNATURE AND IER) DATE "I certify, under penalty 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 - hmjection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015 FACILITY NAME: WAYNE FARMS, L.L.C., NC OWNER: WALTER JOHNSON SITE #: NC SU 00013 FIELD# : SU 00013 0004 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD'SUMMARY FORM PERMIT #: W00004609 ANNUAL DRY TONS APPLIED: 19.75 OPERATOR: WALTER JOHNSON CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 8.50 ACRES PERMITTED: 8.50 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 (pprn) Crop MONTH Total Per Acre Solids 9/2/14 18,600.00 (G) 2188.235 3.87 0.353 WFFPL DRY 0-<1/2" SUR 0.5 0.30 48,800.p 25,100.00 p 12.90 p 19673 I BARLEY 9/11/14 47,600.00 (G) 5600.000 3.87 0.904 WFFPL MOIST 0-<1/2" SUR 0.5 0.30 48,800. p 25,100.00 p 12.90 p 19673 BARLEY 9/12/14 43,800.00 (G) 5152.941 3.87 0.832 WFFPL MOIST 0-<1/2" SUR 0.5 0.30 48,800.p 25,100.00 p 12.90 p 19673 BARLEY 9/16/14 12,400.00 (G) 1458.824 3.87 0.235 WFFPL MOIST 0-<1/2" SUR 0.5 0.30 48,800.p 25,100.00 p 12.90 p 19673 BARLEY Sep-14 122,400.00 (G) 14,400.000 Total Gallons/Ac: 14,400.00 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.014 0.009 0.079 0.920 0.023 0.002 0.028 0.065 0.023 2.747 81.80 91 Cumulative Ibs/acre 0.014 0.009 0.079 0.920 0.023 0.002 0.028 0.065 0.023 2.747 Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop 100 FD Cumulative Pollutant Loading Rate Limit (Ibs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 WFFPL = WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID X z 12-0 l (SIGNATU F LAND PLIER) 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: WAYNE FARMS, L.L.C., NC OWNER: HARRY NICHOLS SITE #: NC SU 00035 FIELD# : SU 00035 0002 RESIDUAL SOURCE(S):* See list at bottom of report ANNUAL LAND APPLICATION FIELD SUMMARY FORM PERMIT #: WQ0004609 ANNUAL DRY TONS APPLIED: 29.73 OPERATOR: HARRY NICHOLS CATION EXCHANGE CAPACITY (NON-503): ACRES UTILIZED: 9.10 ACRES PERMITTED: 9.10 Page Lune Applied *** Date::T 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 4/28/14 66,600.00 (G) 7318.681 4.28 1.306 WFFPL DRY 0-<1/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 FESCUE Apr-14 66,600.00 (G) 7,318.681 5/5/14 66,600.00 (G) 7318.681 4.28 1.306 WFFPL DRY 0-<1/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 I FESCUE 5/6/14 33,400.00 (G) 3670.330 4.28 0.655 WFFPL DRY 0-<1/2" SUR 0.5 0.30 37,400. p 7,480.00 p 51.40 p 12767 FESCUE May-14 100,000.00 (G) 10,989.011 Total Gallons/Ac: 18,307.69 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN TOTALS: Annual lbs/acre 0.020 0.013 0.098 1.163 0.033 0.003 0.039 0.098 0.033 3.660 56.92 83 Cumulative lbs/acre 0.066 0.028 0.305 3.574 0.104 0.007 0.127 0.287 0.060 11.541 Permit PAN Limit (lbs/acre) 1st Crop/2nd Cropf 250 FD Cumulative Pollutant Loading Rate Limit (lbs/acre) 36.6 34.8 1339.0 267.9 15.0 375.0 89.0 2500.0 WFFPL =WAYNE FARMS LLC, NC FOOD PROCESSING LIQUID x OZ- 0 A (SIGNATURE OF L APPL ) 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 k 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 Summit Environmental Technologies, Inc. S UIVIM mot 3310 Win St. e�fi9tPIRt734i�1EN1'AL4€C113�OLCtC1c`S; Wr, Cuyahoga Falls, Ohio 44223 An iPycaP L7ti��atot'!�5` TEL: (330) 253-8211 FAX.- (330) 253-4489 Website: http://wtviv.settekconi April 25, 2014 Eric Thompson Synagro 284 Boger Rd. Mocksville, NC 27028 TEL: (336) 998-7150 FAX: (336) 998-8450 RE: Wayne Farms Order No.: 14041667 Dear Eric Thompson: Summit Environmental Teclmologies, Inc. received 1 sample(s) on 4/17/2014 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, /1-16-� Dr. Mo Osman Project Manager 3310 Win St. Cuyahoga Falls, Ohio 44223 A2LA 0724.01, Alabama 41600, Arkansas 88-0735, California 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688 and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-OH-13, Kansas E-10347, Kentucky (underground Storage Tank) 3, Kentucky 90146, Louisiana 04061 and LA12004, Maine 2012015, Maryland 339, Massachusetts M-OPH923, Minnesota 409711, Montana CERT0099, New Hampshire 2996, New Jersey OH006, New York 11777, North Carolina 39705 and 631, Ohio 4170, Ohio VAP CL0052, Oklahoma 9940, Oregon OH200001, 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 Page 1 of 5 Page 1 of 7 hav3310 FUVIRONhIEN'iAi TECHNQLOCI ; IPfC. Summit Environmental Technologies, Inc. Win St. Cuyahoga Falls, Ohio 44223 Workorder Sample Summary tsre fyticFf 1 tapx�Yflt'�Ps TEL: (330) 253-8211 FAX: (330) 253-4489 WO#: 14041667 Website: http://ivwiv.settek.coin 25 Apr-14 CLIENT: Synagro Project: Wayne Farms Lab SampleID Client Sample ID Tag No Date Collected Date Received Matrix 14041667-001 Wayne Farms 4/14/2014 10:00:00 AM 4/17/2014 9:50:00 AM Sludge Page 2 of 5 Page 2 of 7 Summit Environmental Technologies, Inc. WO#: 14041667 im,;S, r 3310 Win St. GtSVIR�Nl:1Ef�;rhL11 C1iPdOkGJ8�t.9PfG Cuyahoga Falls, Ohio44223 Date Reported: 4/25/2014 le'nafytisl LFi❑r�°ter{e, TEL: (330) 253-8211 FAX. • (330) 253-4489 Company: Synagro Website: htto:/hviviv.settek com Address: 284 Boger Rd. Mocksville NC 27028 Received: 4/17/2014 Project#: Wayne Farms TCLP Metals Analysis (6010) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Wayne Farms 001 4/14/2014 TCLP Arsenic(As) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 4/21/2014 WK Wayne Farms 001 4/14/2014 TCLP Badum(Ba) 5.0 ND mg/L Sludge EPA 6010 C 1 100 4/21/2014 WK Wayne Farms 001 4/14/2014 TCLP Cadmium(Cd) 0.10 ND mg/L Sludge EPA 6010 C 1 1.0 4/21/2014 WK Wayne Farms 001 4/14/2014 TCLP Chromium(Cr) 0.20 ND mg/L Sludge EPA 6010 C 1 5.0 4/21/2014 WK Wayne Farms 001 4/14/2014 TCLP Lead(Pb) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 4/21/2014 WK Wayne Farms 001 4/14/2014 TCLP Selenium(Se) 0.50 ND mg/L Sludge EPA 6010 C 1 1.0 4/21/2014 WK Wayne Farms 001 4/14/2014 TCLP Silver(Ag) 0.50 ND mg/L Sludge EPA 6010 C 1 5.0 4/21/2014 WK TCLP Mercury Analysis (1311/7470) Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Wayne Farms 001 4/14/2014 TCLP Mercury 0.0020 ND mg/L Sludge EPA 7470 A 1 0.20 4/21/2014 ALJ SVOC SW-846: 8081 Pesticides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Wayne Farms 001 4/14/2014 Chlordane, total 0.010 ND mg/L Sludge EPA 8081 B 1 0.030 4/21/2014 JBN Wayne Farms 001 4/14/2014 Toxaphene 0.10 ND mg/L Sludge EPA 8081 B 1 0.50 4/21/2014 JBN Wayne Farms 001 4/14/2014 Endrin 0.0020 ND mg/L Sludge EPA 8081 B 1 0.020 4/21/2014 JBN Wayne Farms 001 4/14/2014 gamma-BHC 0.0020 ND mg/L Sludge EPA 8081 B 1 0.40 4/21/2014 JBN Wayne Farms 001 4/14/2014 Heptachlor 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 4/21/2014 JBN Wayne Farms 001 4/14/2014 Heptachlor epoxide 0.0020 ND mg/L Sludge EPA 8081 B 1 0.0080 4/21/2014 JBN Wayne Farms 001 4/14/2014 Methoxychlor 0.0020 ND mg/L Sludge EPA 8081 B 1 10 4/21/2014 JBN VOC by GC/MS (8260)-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Wayne Farms 001 4/14/2014 1,1-Dichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 4/21/2014 MES Wayne Farms 001 4/14/2014 1,2-Dichloroethane 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 4/21/2014 MES Wayne Farms 001 4/14/2014 Benzene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 4/21/2014 MES Wayne Farms 001 4/14/2014 Carbon tetrachloride 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 4/21/2014 MES Wayne Farms 001 4/14/2014 Chlorobenzene 0.10 ND mg/L Sludge EPA 8260 B 1 100 4/21/2014 MES Wayne Farms 001 4/14/2014 Chloroform 0.10 ND mg/L Sludge EPA 8260 B 1 6.0 4/21/2014 MES Wayne Farms 001 4/14/2014 Tetrachloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.70 4/21/2014 MES Wayne Farms 001 4/14/2014 Trichloroethene 0.10 ND mg/L Sludge EPA 8260 B 1 0.50 4/21/2014 MES Wayne Farms 001 4/14/2014 Vinyl chloride 0.20 ND mg/L Sludge EPA 8260 B 1 0.20 4/21/2014 MES Wayne Farms 001 4/14/2014 MEK 2.0 ND mg/L Sludge EPA 8260 B 1 200 4/21/2014 MES P 3 df57 _ Summit Environmental Technologies, Inc. WO#: 14041667 3310 Win St. FiFVIRONPe1Et1'rt�L G8C8EQd�Lt1�l �4 tc Cuyahoga Falls, Ohio 44223 Date Reported: 4/25/2014 ttn3ta�ticaf t~:EiorsiptT TEL: (330) 253-8211 FAX.- (330) 253-4489 Company: Synagro Website: hap.-Mvwiv.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 4/17/2014 Project#: Wayne Farms SVOC 8270 TCLP BNA List Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Wayne Farms 001 4/14/2014 1,4-Dichlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 7.5 4/21/2014 AKE Wayne Farms 001 4/14/2014 2,4,5-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 400 4/21/2014 AKE Wayne Farms 001 4/14/2014 2,4,6-Trichlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 2.0 4/21/2014 AKE Wayne Farms 001 4/14/2014 2,4-Dinitrotoluene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 4/21/2014 AKE Wayne Farms 001 4/14/2014 Cresols, Total 5.0 ND mg/L Sludge EPA 8270 C 1 200 4/21/2014 AKE Wayne Farms 001 4/14/2014 Hexachloro-1,3- 0.10 ND mg/L Sludge EPA 8270 C 1 0.50 4/21/2014 AKE butadiene Wayne Farms 001 4/14/2014 Hexachlorobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 0.13 4/21/2014 AKE Wayne Farms 001 4/14/2014 Hexachloroethane 0.10 ND mg/L Sludge EPA 8270 C 1 3.0 4/21/2014 AKE Wayne Farms 001 4/14/2014 Nitrobenzene 0.10 ND mg/L Sludge EPA 8270 C 1 2.0 4/21/2014 AKE Wayne Farms 001 4/14/2014 Pentachlorophenol 0.25 ND mg/L Sludge EPA 8270 C 1 100 4/21/2014 AKE Wayne Farms 001 4/14/2014 Pyridine 0.25 ND mg/L Sludge EPA 8270 C 1 5.0 4/21/2014 AKE SVOC SW-846: 8321 Herbicides-TCLP Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst Wayne Farms 001 4/14/2014 2,4-D 5.0 ND mg/L Sludge EPA 8321 A 1 10 4/21/2014 AMZ Wayne Farms 001 4/14/2014 2,4,5-TP 0.50 ND mg/L Sludge EPA 8321 A 1 1.0 4/21/2014 AMZ Paw4 d57 Summit Environmental Technologies, Inc. WO#: 14041667 3310 Win St. ,,. r-NVIRDHhIJ=NFALTEC'IihoL.6GI,-!r-On ri Cuyahoga Falls, Ohio 44223 Date Reported: 4/25/2014 .4raiy{ic?I L oaratoriew TEL: (330) 253-8211 FAX. • (330) 253-4489 Company: Synagro Website: httD://www.settek.com Address: 284 Boger Rd. Mocksville NC 27028 Received: 4/17/2014 Project#: Wayne Farms Client ID# Lab ID# Collected Analyte Result Units Matrix Method DF RL Run Analyst Wayne Farms 001 4/14/2014 Flashpoint (140°F) >200 °F Sludge EPA 1010 1 •4/21/2014 TAH Wayne Farms 001 4/14/2014 Cyanide, Reactive ND ppm Sludge EPA 9014 1 0.50 4/18/2014 TIR Wayne Farms 001 4/14/2014 pH 13 sm. Sludge EPA 9045 D 1 4/18/2014 AYS Wayne Farms 001 4/14/2014 Sulfide, Reactive ND ppm Sludge EPA 9034 1 25 4/18/2014 TIR Pe5 affsT Summit Cnvironrnenta! Technologies, Inc. Analysis Request/Chain of Custody 1310 Win Street Cuyahoga Falls. Ohio 44223 'lel: 330) 251821 1 Fax; 330.2$3.448ta I�tr Sttmmit [:auittttftncn[;tl l4chtttalaa �ti �. Ina. use unlN Pau }I i SL_T M1o. Company !Garlic (Plea+e I'min projeel;Vame Analytic.tl Pintmeters a0d Methods a Campanr Xddr.e+, 2- 4 e66 CX? D . C•la4ot Phom: Nu. Clwot Fax .'tier. i'Ica r i a\ kv,ult> ✓ t} Protect Addrev lt�l,..l nr El ttt � 117 S C, < [uy l i�turi f ✓ t :y i xl I7tCheck if Ohio VA1' �;anapkw Gl tiunaple ldcntitiaat'son 17;ttc { bllearted r r � 1 �intc L Collected r. 1� � l 3 c 7. Re inn al ti M by: 17au lime Hcceiacd M: Usatc lime \attc dCt7utntcu4i' _ Received ua lab by : ��•ti( uHclue+ca1: !a-tll bC apxualtme r} lab nanagcr4 �{t e r Ahile and w1i'm rage, ntxwLt acom1pany aampIcs w file l:rtrrn;mrry. the ehcnj Mum, the plol, page. 9 ^; rL y fl 13 iU `4 CQ (D O f, Rev. 12 Dale: 07127/13 Summit Environmental Technofegies, rnc.. Cooler Receipt ' orm Initials of person inspecting cooler and Samples,�4 Order Number; Date Rece ved 1 j Time Rece ved_—� � _ Dale coolers) opened and samples inspected: SilNumber of Cooler ones NA Shipper FED EX PS DHL Arborne US Postal Walk-in pickup Other._ Packaging: Peanuts B bb3e Pa, Foam None Other. Tape on cooler,'box, j Y j N NIA' — Custody Seals intact rV 1 N N/A C-O-C in plastic Ice Blue ice( N ese / absent i melted NA NJA Sample Temperature IR Gun #tSC2 45 CF `C C NIA Radiologicai Testing Instrument serial *3 t27 (see page 2 for scan results) Y N NSA Use i sheet per sample far Radiological Testing, if sample is HOT, the Radiological Safety t?fflcer mast be notified immedlately. C-C1-C filled out properly i N hVA Samples in separate bags Y N NIA Sample containers m!act' I Y t N l NIA *11 no, list broken sampie(s):__ Sample labei(s) complete (ID, date, etc.) (Y i N NIA Label(s) agree with C-O-C NA Correct containers used U Y j N N!A Sufficient sample received ly N NIA Bubbles absent from 40 mL vials" Y N Nr " Samples with bubbles <Smm are acceptable. Indicate bubble size if >Gmm. Was client contacted about samples Y N Will Client send rew samples Y N Client contact_ Logged in GAW;SM911ftocurneirtt Coritrbl Templatil = Trod kiriylCookr reatipt I&M Re3:12 0� 27 73:doc Page t of 2 Page 7 of 7 WAYNE FARMS LAND APPLICATION PROGRAM PERMIT #WQ0004609 CALENDAR YEAR 2014 Animal processing wastewater residuals were land applied in three events in the year 2014. The biosolids were sampled at the time of each land application event for nutrients and metals data. The biosolids land applied in 2014 had sufficient lime added to raise the pH of the uniform mixture to a pH of 10 for thirty minutes prior to being surface land applied. This was performed to control possible nuisance conditions (see Section 1, Item 12 in permit 4 WQ0004609, dated February 28, 2006). CLASS B/PSI.. MA LOG SHEET Using a pH Meter with Two -Point Standardization and Automatic Temperature Compensation (ATC) Probe Analysis Method: SW-846 Method 9040B, pH Electroetric Measurement MONTH/YEAR: 4���� rnl� p , SAMPLING LOCATIO ; I`� ACILITY/L ATION: pH Testing Analyst Initials Sample Sampler Start Start pH/ Adjusted 2-Hr.: pH/ Adjusted 24-Hr pH**/ Adjusted 2 2 Date Time Initials Time Temp EC Start pH* Temp EC 2-Hr pH* Temp EC 24-Hr pH* Start Hrs Hrs Equivalent pH value at 25EC; Correction Factor (CF) = 0.03 pH units x (EC Temperature measurement - 25EC); Equivalent pH = Measured pH +/- the CF. If the reading is not done 24 hours after the Start Time, note the time (and date if not performed the day following the initial sample date) the reading was taken. Comments: CLASS BJPSRP pH LOG SHEET Using a pH Meter with Two -Point Standardization and Automatic Temperature Compensation (ATC) Probe Analysis Method: SW-846 Method 9045D, Soil And Waste OT MONTEVYEAR:Sc P k,1c .b c - a(; i'-I FACILITY/LOCATION: � � �n C Fes-: ",S SAMPL ITG LOCATION N Initial pH > 12.0 S.U. 2 Hour pH > 12.0 S.U. 24 Hour pH >11.5 SAJ. eo s = x N N - 3 U S _ _ �, y M Initial pII/su Tem /°C p Adjusted Initial p]B[::/su CO x N cp y b - �' 2_ * Hr pH /su 0 Temp/ C Adjusted J 2-Hr pH*/su o 0 _x o En . 3 3p � 3 24-Rr E/su P Temp/ C Adjusted J 24-Hr pH*/su \ J C /} J /O:�Sr1s� la �3 d Equivalent pI-1 value at 25°C; Correction Factor (CF) = 0.03 pFl units x ("C Temperature measurement— 25"C); Fquivalent pH = measurea pti -ri- Tae �,r . Comments: -23- CLASS 33/A'SRP pH LOG SHEET Using a pH Meter with Two-Poiut Standardization and Automatic Temperature Compensation (ATC) Probe AnaIysis Method: SW-846 Method 9045D, Soil And Waste PH I° ONB'HMAR:y�AS'ACY JL7CY%gOATI®N: _fit/=�/�G A,/p+5 ; � Initial PIE �: 12.0 S.U.2 Hour PR?: A2.0 S.U. 24F J9[our �pM[ >11.5 S.TJ. R7 M M R K 95 K ?, i/7 < 5 y: Initial pH/su fieuap/°� Adjusted J InidaaT PH-1/su � � y � : e ti � x 1%9 w M{ 2-Hr pH*/su Temp/°C Adjusted 2_Hr pklf*ls�n ° � �, o 74 g �, fa y g T a y m 24-Hr pEVsu 7Cemp/°C Adjusted 2HHr p rLluava"cuL pn v UU Zu..L--�-k-; �,orrauaonracwr lux) = e.v.:� Pm umrs x t•-u iempez=e zneasuzement—zz),u); J:�quiva =pl3 — Xeasurea pki +/-'Me U.F. Comments: -23- Agricultural Lime Application Log 2014 Project: Wayne Farms i-ieici (state -county -site -field) 5011ime pH Requiremen T/ac.(from soil analysis) N/A TonSIAcre . Applied Date Applied NC-SU-10-01 6.8 NW-, N/A NC-SU-10-02 6.5 N/A N/A ° N/A NC-SU-13-01 6.0 N/A N/A ';N/A NC-SU-13-02 6.8 6.8 N/A -N/A ,,N/A NC-SU-13-03 N/A ,,,:N/A_ N/A, , NC-SU-13-04 7.0 N/A - N(A_ a, N/A NC-SU-35-02 6.5 N/A N/A.::i. N/A NCDA&CS _,_u.u_tomic Division Phone: (919) 733-2655 Website: www.r_1_-.___-__gov1agronomi/ Report No. FY1_:. — ".)32425 ti r Predictive Client: Brent Simpson 2900 Ararat Rd Advisor: Synagro Central Attn:Eric Thompson a Ararat, NC 27007 284 Boger Rd pp „ S R� 0 rt Mehlich-3 Extraction N Sampled County Surry Mocksville, NC 27028 : Sampled: Received: 04/07/2014 Completed: 04/16/2014 Farm: SU-10 Links to Helpful Information Sample ID: 1 Recommendations: Lime Nutrients (Ib/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 20 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 20 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - W/V in g/cd; CEC and Na in meq/100 crrr3; NO3-N in mg/dm3]: 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-1 Na ESP SS-1 NO3-N 0.56 0.94 13.4 95 0.7 6.8 173 65 70 23 38 92 59 59 750 750 364 0.1 1 Sample ID: 2 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 0 0 0 pH$ 0 0 0 Note: 12 Note: 2-Fescue/OGrass/Tim, 0.0 120-200 0 0 0 0 pH$ 0 0 0 Note: 12 Note: Test Results [units - WN in g/crrt3; CEC and Na in meq/100 cm3; 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-Al2 Zn-I Zn-AI Cu-I Na ESP SS-1 NO3-N 0.56 0.93 13.4 92 1.1 6.5 233 116 70 17 43 100 69 69 517 517 308 0.1 1 North Carolina Tobacco Taus PwLd inmwisWii 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 _;,iomic Division Phone: (919) 733-2655 Website: www.i.,--61.-.gov/agronomi/ Report No. FY1`-..__'3132425 Brent Simpson Page 2 of 2 Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS -I levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients• In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncaar.aov/aaronomi/obpart4.htm#fs to find information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fer Test Results Report Abbreviations Ac exchangeable acidity B boron BS% % CEC occupied -by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-I potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn Mn-AI1 Mn-AI2 Mn-I M-O N Na NO3-N ORG pH P-1 P205 S-1 SS-1 W/V 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 remaining 16 [P-I, K-I, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-1, S-I, SS -I, Na, ESP, SS-1, NO3-N (not Zn-I routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagr.gov/agronomi/uyrst.htm for more information. manganese Mn-availability index for crop 1 Mn-availability index for crop 2 manganese index mineral -organic soil class nitrogen sodium nitrate nitrogen organic soil class current soil pH phosphorus index phosphate sulfur index soluble salt index weight per volume zinc availability index zinc index NCDA8°CS'�tomic Division Phone: (919) 733-2655 Website: www.rr:.W, gov/agronomi/ Report No. , FY1LAD06892 Client: Walter Johnson Advisor: Synagro Central {rf, •. Predictive 1473 Pine Ridge Rd Mount Airy, NC 27030 Attn:Eric Thompson 284 Boger Rd ��.. ... _ Report Mehlich-3 Extraction Sampled County: Surry Mocksville, NC 27028 Sampled: Received: 09/25/2014 Completed: 10/06/2014 Farm: SU-13 Links to Helpful Information Sample ID: 2 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Small Grain (SG) 0.0 80-100 30 20 0 0 pH$ 0 0 0 Note: 3 Note: 2- Test Results [units - WN in g/crrr3; CEC and Na in meq/100 cd; 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-AI Cu-1 Na ESP SS-1 NO3-N 0.27 0.95 11.0 95 0.5 6.8 50 67 63 30 47 87. 50 524 524 123 0.1 1 Sample ID: 3 Recommendations: Lime Nutrients (lb/acre) More Crop ' (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Small Grain (SG) 0.0 80-100 0 50 0 0 pH$ 0 0 0 Note: 3 Note: 2- Test Results [units - WN in g/cm3; CEC and Na in meq/100-cd; NO3-N in mg/dm3]: 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 0.18 1.17 9.0 95 0.4 6.8 123 45 69 24 28 84 47 916 916 262 0.1 1 Sample ID: 4 Recommendations: Lime Nutrients (lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Information Lime History: 1 -Small Grain (SG) 0.0 80-100 0 20 0 0 pH$ 0 0 0 Note: 3 Note: 2- 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 0.22 1.06 10.7 97 0.3 7.0 74 62 64 30 44 108 60 1017 1017 117 0.1 1 :. North -Carolina.- -TOT) i�C Eur�il:�itar7ia6sstan 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 t',,k,,,,pomic Division Phone: (919) 733-2655 Website: www.i .._ k,gov/agronomi/ Report No. FY% _ 9D06892 Walter Johnson Page 2 of 3 Sample ID: 1 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 50 0 0 0 0 0 0 0 Note: 12 2-Fescue/OGrass/Tim, 0.0 120-200 50 0 0 0 0 0 0 0 Note:12 Test Results [units - WN in g/cd; CEC and Na in meq/100 cm3; NO3-N in mg/drrP]: 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-1 Na ESP SS-1 NO3-N 0.46 0.82 13.5 88 1.6 6.0 39 102 57 28 49 115 85 85 428 428 159 0.1 1 1 NCDA&CS ',>_¢►omic Division Phone: (919) 733-2656 Website: Report No: Walter Johnson Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Lime If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either 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. 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 one time, even if the report recommends more. You can apply the rest in similar increments every six months until the full rate is applied. If MG is recommended and lime is needed, use dolomitric lime. Fertilizer Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of lb/acre unless otherwise specified). Recommendations for N (and sometimes for B) are based on research/field studies for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear only on reports for greenhouse soil or problem samples. Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z notations appear on the soil report, refer to $Note: Secondary Nutrients and Micronutrients. In general, homeowners do not need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit ncagr.gov/agronomi/pubs.htm. Recommendations forsmall areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft . If you cannot find the exact fertilizer grade recommended on the report, visit www.ncaar.aov/aaronomi/obpart4.htm#fs to find information that may help you choose a comparable alternate. For more information, readA Homeowner's Guide to Fer I Test Results The first seven values [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The remaining 16 [P-I, K-1, 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 other fertility measurement. Visit www.ncagr.gov/apronomi/uvrst.htm for more information. Page 3 of 3 Report Abbreviations Ac exchangeable acidity B boron . BS% % CEC occupied by basic cations Ca% % CEC occupied by calcium CEC cation exchange capacity Cu-I copper index ESP exchangeable sodium percent HM% percent humic matter K-1 potassium index K20 potash Mg% % CEC occupied by magnesium MIN mineral soil class Mn manganese Mn-Ail Mn-availability index for crop 1 Mn-AI2 Mn-availability index for crop 2 Mn-I manganese index M-O mineral -organic soil class N nitrogen Na sodium NO3-N nitrate nitrogen ORG organic soil class pH current soil pH P-1 phosphorus index P206 phosphate S-1 sulfur index SS-1 soluble salt index W/V weight per volume Zn-AI zinc availability index Zn-I zinc index Page 1 of 1 __ Report Number: 15-013-0596 -9 Account Number: 46499 AIL . wwwaleastem.corn Send To: SYNAGRO CENTRAL LLC/WAYNE FARA ' Mary Brewer 284 BOGER RD MOCKSVILLE NC 27028 n.#. oe—i—a• nii1gign-lr, nano Of Annivcis- n1/1d/9n15 A &L Eastern .L_aboratories__ 7621 Whitepine Road Richmond; Virginia 23237 (8Q4).743.9401 Fax (804) 271-6446 Grower: Submitted By: ERIC THOMPSON BADGETT Farm ID: SU-35 WAYNE FARMS ANNUAL SOIL ANALYSIS REPORT Analytical Method(s): Mehlich 3 Data Of Report: 01/14/2015 Organic Matter" Phosphorus, - Potassium Magnesium_ Calcium - Sodium . , pH=_ Acidity C.E.0 ,Sample ID Lab I `ENR Mehlich -3 - Reserve K Mg. Ca Na Soil Bu ffer H Field ID Number %. Rate Ibs/A ppm Rate. -ppm, . , Rate _ ppm. Rate ppm Rate• ppm Rate ppm Rate pH .` .Index meq/100g meq/.1006; 2 05087 6.1 H 150 120 VH 60 VL 283 H 1353 M 18 VL 6.5 0.7 10.1 NC 100 NC=31 Percent:Base'Saturation Nitrates Sulfur _ - Zinc •- .Manganese Iron - - Copper Boron ,Soluble Salts Chloride,, - Aluminum:` Sample ID' K Mg - . Ca Na H •, NO3M'; S Zn Mn Fe Cu:_ B SS Cl AI ' Field`ID %. % % % % ,ppm Rate. ppm Rate ppm Rate: ppm Rate 'ppm Rate ppm:: Rate ppm Rate ,ms/cm Rate ppm. Rate ppm' 2 12 L 14.2 VH 16 M 143 VH 3.3 VH 0.8 M 0.25 VL 1.5 23.3 67.0 0.8 7.4 NC = 25 NC = 355.0 NC = 100 NC = 165.0 Values on this report represent the plant available nutrients in the Explanation of symbols: % (percent), ppm (parts per million), Ibs/A This report applies to sample(s) tested. Samples are retained a soil. Rating after each value: VL (Very Low), L (Low), M (Medium), (pounds per acre), ms/cm (milli -mhos per centimeter), meq/100g maximum of thirty days after testing. by: paplia me Gew� H (High), VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc. v C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm. Pauric McGroary