WQ0006984_Residual Annual Report 2014_20150306

DELTA APPAREL, INC. - MAIDEN, NC
RESIDUALS LAND APPLICATION PROGRAM
Permit No. WQ0006984
2014 ANNUAL REPORT

Delta Apparel, Inc. - Maiden, NC
Residuals Land Application Program
2014 Annual Report
TABLE OF CONTENTS
1. Certification Form, Annual Operations Summary, & Facility and
Land Applier Contact Information
2. Annual Residual Sampling Summary Forms, Residuals Analysis,
& SAR Calculation Pages
3. Field Summary Forms
4. TCLP Analysis
5. Pathogen Reduction/ Vector Attraction Reduction
6. Soil pH & Lime Application Records
7. Soil Analyses

ANNUAL LAN® APPLICATION CERTIFICATION FORM
WQ Permit #: W00006984 County Catawba Year 2014
Facility Name (as shown on permit) Delta Apparel, Inc./Maiden Plant NPDES No. NC0006190
Land Application Operator Synagro Phone# [phone]
Land application of residuals as allowed by the above permit occurred during the past calendar year?
X YES NO. If NO, skip PartA, and Part Band proceed to Part C. Also, if residuals were generated but not land applied,
please attach an explanation on how the residuals were handled.
Part A — Residuals Application Summary:
Total number of application fields in the permit: 16
Total number of fields utilized for land application during the year: 6
Total amount of dry tons applied during the year for all application sites: 353.55
Total number of acres utilized for land application during the year: 119.1
Part B — Annual Compliance Statement:
Facility was compliant during calendar year 2014 with all conditions of the land application permit (including but not limited to items
1-13 below) issued by the Division of Water 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 (if required) was performed and three (3) copies of certified laboratory results are attached.
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6. The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .I 105(a) or the Pollutant Loading
Rates in 15A NCAC 02T .1105(b) (Applicable to 40 CFR Part 503 regulated facilities).
7. All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503
regulated facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503
regulated facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Quality.
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified
in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C — Certification:
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete.
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations."
Steve Slaughter, Plant Manager
Permittee Name and Title (type or print)
Signature of Preparer* Date
(if different from Permittee)
1 te
fD a12[3 M5
Signature of Land Applier Date
(if different from Permittee and Preparer)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)

2014 ANNUAL OPERATIONS SUMMARY - LAND APPLICATION
DELTA APPAREL, INC., NC
DELTA APPAREL, INC., NC MAIDEN PLANT TEXTILE RESID. LIQUID
MONTHNEAR
May 2014
YEARLY TOTAL
AMOUNT UNIT
1,469,400.00 G
1,469,400.00 G
DRY TONS UNIT
353.55 D
353.55 D
DRY METRIC
TONS
320.66
320.66
1/31/2015

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: WQ0006984 - Laboratory
Facility Name: DELTA APPAREL, INC., NC A&L Eastern Laboratories Inc.
NPDES# : NC0006190
or WQ# (residual only)
WWTP Name: DELTA APPAREL - MAIDEN PLANT
Residuals Analysis Data
Product Type
TXLIQ
TXLIQ
TXLIQ
TXLIQ
Date Sampled (grab) or 03/14/14
05/13/14
12/22/14
12/22/14
Date Composited
Percent Solids
5.77
4.87
2.89
2.98
PARAMETERS (mg/kg dry weight)
Arsenic
<3
<3
<3.
<3
Cadmium
<2
<2
<2
<2
Mercury
<0.4
<0.4
<0.4
<0.4
Chromium
9
71
.11
11
Copper
639
691
699
700
Lead
<5
<5
<5
<5
Molybdenum
<5
<5
<5
<5
Nickel
17
43
22
22
Selenium
<5
<5
<5
<5
Zinc
60
99
58
55
Total Phosphorus
6120
5100
5640
5490
TKN
79200
62200
66400
69100
Ammonia -Nitrogen
4510
12300
4150
3690
Nitrate and Nitrite
<2
18.5
<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 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."
Date a2sr_'� a'c;�6 1 ,s-
DENR FORM RSSF (5/2003) Printed: Saturday - January 31 2015 at 13:53:23 for: 2105 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: WQ0006984
Facility Name: DELTA APPAREL, INC., NC
NPDES# : NC0006190
or WQ# (residual only)
WWTP Name: DELTA APPAREL - MAIDEN PLANT
Residuals Analysis Data
Product Type TXLIQ TXLIQ TXLIQ
Date Sampled (grab) or 03/14/14 05/13/14 12/22/14
Date Composited
Percent Solids 5.77 4.87 2.89
PARAMETERS (mg/kg dry weight)
Aluminum
Calcium
Magnesium
pH
Potassium
Sodium
1100
10400
1900
2590
3280
4290
1010
1520
1240
7.51
8.14
7.72
3180
4440
4140
37200
45600
52200
Laboratory
A&L Eastern Laboratories Inc.
TXLIQ
12/22/14
2.98
2100
4270
1190
7.65
4320
53600
"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."
Date (7
NATURE OF P
NR - Data Not Reported or Data Not Required
DENR FORM RSSF-B (7/2002) Printed: Saturday - January 31 2015 at 13.53.46 for: 2105 01

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2105-01-TXLIQ-NC DELTA APPAREL, INC., NC MAIDEN 3/14/2014 4/1/2014-6/30/2014 37.5880
PLANT TEXTILE RESID. LIQUID
Na mg/I = (Na mg/kg x % Solids) = 100 = (37200 x 5.7700) = 100 = 2146.44
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (2590 x 5.7700) = 100 = 149.443
Mg mg/I = (mg mg/kg x % Solids) = 100 = (1010 x 5.7700).—. 100 = 58.277
Na meq = Na mg/I _ Molec.Wgt.Na = 2146.44 = 23 = 93.3235
Ca meq = Ca mg/I + Molec.Wgt.Ca = 149.443 = 20 = 7.47215
Mg meq = Mg mg/I _ Molec.Wgt.Mg = 58.277 _ 12 = 4.85642
SAR = Na meq + SgrRoot[0.5 x (Ca meq + Mg meq)] = 93.3235 = SgrRoot[0.5(7.47215+4.85642)] = 37.588
Printed: 1 /31 /2015
Page 1 13:45

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date Report Range Ratio
2105-01-TXLIQ-NC DELTA APPAREL, INC., NC MAIDEN 5/13/2014 / / - / / 36.2927
PLANT TEXTILE RESID. LIQUID
Na mg/I = (Na mg/kg x % Solids) _ 100 = (45600 x 4.8700) =100 = 2220.72
Ca mg/I = (Ca mg/kg x % Solids) _ 100 = (3280 x 4.8700) + 100 = 159.736
Mg mg/I = (mg mg/kg x % Solids) = 100 = (1520 x 4.8700) + 100 = 74.024
Na meq = Na mg/I - Molec.Wgt.Na = 2220.72 + 23 = 96.553
Ca meq = Ca mg/I z- Molec.Wgt.Ca = 159.736 _ 20 = 7.9868
Mg meq = Mg mg/I _ Molec.Wgt.Mg = 74.024 = 12 = 6.16867
SAR = Na meq = SgrRoot[0.5 x (Ca meq + Mg meq)] = 96.559 _ SgrRoot[0.5(7.9868+6.16867)] = 36.2927
Printed: 1 /31 /2015
Page 1 ' 13:54

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date. Report Range Ratio
2105-01-TXLIQ-NC DELTA APPAREL, INC., NC MAIDEN 12/22/2014 / / - / / 30.6060
PLANT TEXTILE RESID. LIQUID
Na mg/I = (Na mg/kg x % Solids) _ 100 = (52200 x 2.8900) _ 100 = 1508.58
Ca mg/I = (Ca mg/kg x % Solids) = 100 = (4290 x 2.8900) =100 = 123.981
Mg mg/I = (mg mg/kg x % Solids) _ 100 = (1240 x 2.8900) =100 = 35.836
Na meq = Na mg/I _ Molec.Wgt.Na = 1508.58 _ 23 = 65.5904
Ca meq = Ca mg/I _ Molec.Wgt.Ca = 123.981 = 20 = 6.19905
Mg meq = Mg mg/I = Molec.Wgt.Mg = 35.836 _ 12 = 2.98633
SAR = Na meq _ SgrRoot[0.5 x (Ca meq + Mg meq)] = 65.5904 = SgrRoot[0.5(6.19905+2.98633)] = 30.606
Printed: 1 /31 /2015
Page 1 13:45

Sodium Absorption Ratio Calculation (SAR)
Product Code Product Name Sample Date ReportRange Ratio
2105-01-TXLIQ-NC DELTA APPAREL, INC., NC MAIDEN 12/22/2014 / / - / / 32.1751
PLANT TEXTILE RESID. LIQUID
Na mg/1= (Na mg/kg x % Solids) = 100 = (53600 x 2.9800) _ 100 = 1597.28
Ca mg/1= (Ca mg/kg x % Solids) = 100 = (4270 x 2.9800) + 100 = 127.246
Mg mg/I = (mg mg/kg x % Solids) _ 100 = (1190 x 2.9800) + 100 = 35.462
Na meq = Na mg/I _ Molec.Wgt.Na = 1597.28 _ 23 = 69.447
Ca meq = Ca mg/I = Molec.Wgt.Ca = 127.246 _ 20 = 6.3623
Mg meq = Mg mg/I = Molec.Wgt.Mg = 35.462 = 12 = 2.95517
SAR = Na meq — SgrRoot[0.5 x (Ca meq + Mg meq)] = 69.447 _ SgrRoot[0.5(6.3623+2.95517)] = 32.1751
Printed: 1131 /2015
Page 1 13:46

FACILITY NAME: DELTA APPAREL, INC., NC
OWNER: WILLIAM SAINE
SITE #: NC CA 00005 FIELD# : CA 00005 0001 A
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: CECIL
PERMIT #: WQ0006984 ANNUAL DRY TONS APPLIED: 47.74
OPERATOR: TODD EDWARDS CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 26.70 ACRES PERMITTED: 26.70
Page : I
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,
Incites
Precip,
Past 24
Appli-
cation
Method
Vola-
tili-
nation
Miner -
ali-
zation
TKN
Ammonia
Nitrogen
Nitrate
and
PAN
(ppm)
Crop
MONTH
Total
Per Acre
Solids
5/13/14
24,800.00 (G)
928.839
5,77
0.223
DAMPTX
DRY
0-<1/2"
SUR
0.5
0.30
79,200.p
4,510.00 p
2.00 p
24664
FESCUE
5114/14
173,600.00 (G)
6501,873
5.77
1.564
DAMPTXL
DRY
0-<1/2"
SUR
0.5
0.30
79,200. p
4,510.00 p
2.00 p
24664
FESCUE
A1ay-14
198,400.00 (G)
7,430.712
Total Gallons/Ac: 7,430.71
TOTALS:
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
Annual lbs/acre
0.011
0.007
0.032
2.285
0.018
0.001
0.018
0.061
0.018
0.215
21.88
88
Cumulative lbs/acre
0.032
0.344
24.971
0.132
0.010
0.105
0.674
0.057
4.953t„i,%
r0.050
Fm
PAN Limit (lbs/acre) 1stCro l2ndCroP
„<-
w.
T-�„Pemit
R,.4,s:4.
K, x'^ t
:
;'.
',,'rs1^+,'ll�
�Q;,\rP�44.1d!I
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.A� �"kl'A'�1rJ
t}S'Uy>.ti``� �
:`i
;$,=hax+.,a4i.`f..,^;a , A!
,�dr1+,`,iHq;'."."^.ti{S�.a•,_
'!{ 4$'
`�s'z!'r�
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M6�%+,u-".
r4hr' +";�'' ,'.'i�l. !
IT?aJk`�. L ,,�.V
I.t,
(k5,pY,� ;l>e
, gS.,;,�
216
':'`�'a�.Y�:..;., Y.+
`i�.rv•..'.�k"m
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b";`fix�l.r�l$
.
a�..i.
a,.s."�"0.��`�t+',-
'_itfl-zm2:
:i',n;,.4ii,;°i+:,a"'j,''31
;,`,4mi1!i..+!`. J ":"i:,:.4{e'.:^i.`�x'7�'"�"k�`�'_,,h3.`.,'iSlii}n.1{J. :'''l�"¢vttG"r�.13V..' .tL"i`f,;
6",
<'nS'w+^�� ;+��yy,.':�. +fi{"il
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k.'{
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".^t1r:.iht.i±
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4s ,S .'l;`�r
,".+`v5,
.�
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
F+v�?,`;�,W.�`,�c
t '4
1339.0
267.9
15.0 375.0
89.0
2500.0`M
..�a•
l�'1.
DAMPTXL = DELTA APPAREL, INC., NC MAIDEN PLANT TEXTILE RESID. LIQUID
X
(SIGNATURE OF 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, Injection/Incorporation 1.0
Application Method: SUR - Surface, INJ -Injection, SURIN - Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: DELTA APPAREL, INC., NC PREDOMINANT SOIL SERIES: CECIL
OWNER: DENNIS LUTZ PERMIT #: W00006984 ANNUAL DRY TONS APPLIED: 59.67
SITE #: NC CA 00006 FIELD# : CA 00006 0001 OPERATOR: DENNIS LUTZ CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 20.40 ACRES PERMITTED: 20.40
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
(pptn)
Crop
MONTH
Total
Per Acre
Solids
5/8/14
167,400.00 (G)
8205.882
5.77
1.974
DAMPTXL
DRY
0-<1/2"
SUR
0.5
0.30
79,200. p
4,510.00 p
2.00 p
F 24664
FESCUE
5/9/14
80,600.00 (G)
3950.980
5.77
0.951
DAMPTXL
DRY
0-<1/2"
SUR
0.5
0.30
79,200. p
4,510.00 p
2.00 p
24664
FESCUE
May-14
248,000.00 (G)
12,156.862
Total Gallons/Ac: 12,156.86
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
144
Annual lbs/acre
0.018
0.012
0.053
3.738
0.029
0.002
0.029
0.099
0.029
0.351
35.80
Cumulative Ibs/acre
0.056
0.036
0.303
23.382
0.129
0.012
0.107
0.606
0.070
4.449
216
Permit PAN Limit (Ibs/acre) 1st Crop/2nd Crop
FD Cumulative Pollutant Loading Rate Limit (Ibs/acre)
36.6
34.8
1339.0
267.9
15.0
375.0
89.0
2500.0
G
DAMPTXL = DELTA APPAREL, INC., NC MAIDEN PLANT TEXTILE RESID. LIQUID
X
(SIGNATURE OF L 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: DELTA APPAREL, INC., NC
OWNER: DENNIS LUTZ
SITE #: NC CA 00006 FIELD# : CA 00006 0002
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: HIWASSEE
PERMIT #: W00006984 ANNUAL DRY TONS APPLIED: 65.64
OPERATOR: DENNIS LUTZ CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 20.10 ACRES PERMITTED: 20.10
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
(ppm)
Crop
MONTH
Total
Per Acre
Solids
5/9/14
148,800.00 (G)
7402.985
5.77
1.781
DAMPTXL
DRY
0-<1/2"
SUR
0.5
0.30
79,200. p
4,510.00 p
2.00 p
24664
I FESCUE
M2/14
124,000.00 (G)
6169.154
5.77
1.484
DAMPTXL
DRY
0-<1/2"
SUR
0.5
0.30
79,200. p
4,510.00 p
2.00 p
24664
1 FESCUE
May-14
272,800.00 (G)
13,572.139
Total Gallons/Ac: 13,572.14
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
161
Annuallbs/acre
0.020
0.013
0.059
4.473
0.033
0.003
0.033
0.111
0.033
0.392
39.97
Cumulative lbs/acre
0.056
0.039
0.347
24.174
0.132
0.011
0.115
0.674
0.067
4.042
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
7-1
a
216
FD Cumulative Pollutant Loading Rate Limit (Ibs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
DAMPTXL = DELTA APPAREL, INC., NC MAIDEN PLANT TEXTILE RESID. LIQUID
X
(SIGNATURE OF D APPL R) DATE
"I certify, underf enalty 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/hicorporation 1.0
* Application Method: SUR - Surface, INJ - Injection, SURIN- Licorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015

FACILITY NAME: DELTA APPAREL, INC., NC
OWNER: DENNIS LUTZ
SITE #: NC CA 00006 FIELD# : CA 00006 0003
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: HIWASSEE
PERMIT #: W00006984 ANNUAL DRY TONS APPLIED: 71.61
OPERATOR: DENNIS LUTZ CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 19.30 ACRES PERMITTED: 19.30
Page
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
(ppni)
Crop
MONTH
Total
Per Acre
Solids
5/12/14
111,600.00 (G)
5782.383
5.77
1.391
DAMPTXL
DRY
0-<1/2"
SUR
0.5
0.30
79,200. p
4,510.00 p
2.00 p
24664
I FESCUE
5/13/14
186,000.00 (G)
9637.306
5.77
2.319
DAMPTXL
DRY
0-<1/2"
SUR
0.5
0.30
79,200. p
4,510.00 p
2:00 p
24664
1 FESCUE
May-14
297,600.00 (G)
15,419.689
Total Gallons/Ac: 15,419.69
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
183
Annual Ibs/acre
0.022
0.015
0.067
4.742
0.037
0.003
0.037
0.126
0.037
0.445
45.41
Cumulative Ibs/acre
0.041
1 0.027
0.223
15.937
0.102
0.010
0.086
1 0.393
0.076
2.490
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
216
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
DAMPTXL = DELTA APPAREL, INC., NC MAIDEN PLANT TEXTILE RESID. LIQUID
x d'L La
(SIGNATURE XOAND LIER) 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: DELTA APPAREL, INC., NC
OWNER: WADE SAINE
SITE #:. NC LT 00038 FIELD# : LT 00038 0001
RESIDUAL SOURCE(S):* See list at bottom of report
ANNUAL LAND APPLICATION FIELD SUMMARY FORM
PREDOMINANT SOIL SERIES: MASADA
PERMIT #: W00006984 ANNUAL DRY TONS APPLIED: 49.23
OPERATOR: WADE ICENHOUR CATION EXCHANGE CAPACITY (NON-503):
ACRES UTILIZED: 14.60 ACRES PERMITTED: 14.60
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
5/7/14
148,800.00 (G)
10191.781
5.77
2.452
DAMPTXL
DRY
0-<I/2"
SUR
0.5
0.30
79,200. p
4,510.00 p
2.00 p
24664
I FESCUE
5/8/14
55,800.00 (G)
3821.918
5.77
0.920
DAMPTXL
DRY
0-<1/2"
SUR
0.5
0.30
79,200. p
4,510.00 p
2.00 p
24664
1 FESCUE
May-14
204,600.00 (G)
14,013.699
Total Gallons/Ac: 14,013.70
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn
P
PAN
TOTALS:
166
Annual lbs/acre
0.020
0.013
0.061
4.309
0.034
0.003
0.034
0.115
0.034
0.405
41.27
Cumulative lbs/acre
0.047
0.035
0.330
21.387
0.117 "
0.008
0.094
0.625
0.053
3.632
216
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
L il_�
1339.0
267.9
15.0 375.0
89.0
2500.0
DAMPTXL = DELTA APPAREL, INC., NC MAIDEN PLANT TEXTILE RESID. LIQUID
X L'
(SIGNATURE OF LAND IER) 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
P Application Method: SUR - Surface, INJ -Injection, SURIN -Incorporation *** See Site pH & Lime Application Records Section of Report for Fields where Lime is to be applied in 2015

ANNUAL LAND APPLICATION FIELD SUMMARY FORM
FACILITY NAME: DELTA APPAREL, INC., NC PREDOMINANT SOIL SERIES: GASTON
OWNER: WAYNE GILBERT PERMIT #: W00006984 ANNUAL DRY TONS APPLIED: 59.67
SITE #: NC LT 00120 FIELD# : LT 00120 0001 OPERATOR: WAYNE GILBERT CATION EXCHANGE CAPACITY (NON-503):
RESIDUAL SOURCE(S):* See list at bottom of report ACRES UTILIZED: 18.00 ACRES PERMITTED: 18.00
Page
Lime Applied ***
Date
Lbs/Ac
allons (G) or Cubic Yards (CY)
Dry
Site
Inches
Appli-
Vola-
Miner -
or Wet Tons (WT) (specify)
%
Tons
Cond.
Precip.
cation
tili-
ali-
Ammonia
Nitrate
PAN
DATE or
Per
Residual
Dry, Wet,
Past 24
Method
zation
zation
TKN
Nitrogen
and
(ppm)
Crop
MONTH
Total
Per Acre
Solids
5/6/14
186,000.00 (G)
10333.333
5.77
2.486
DAMPTXL
DRY
0-<1/2"
SUR
0.5
0.30
79,200. p
4,510.00 p
2.00 p
24664
I FESCUE
5/7/14
62,000.00 (G)
3444.444
5.77
0.829
DAMPTXL
DRY
0-<1/2"
SUR
0.5
0.30
79,200. p
4,510.00 p
2.00 p
24664
FESCUE
May-14
1 248,000.00 (G)
13,777.777
Total Gallons/Ac: 13,777.78
As
Cd
Cr
Cu
Pb
Hg
Mo
Ni
Se
Zn P
PAN
TOTALS:
164
Annual lbs/acre
0.020
0.013
0.060
4.237
0.033
0.003
0.033
0.113
0.033
0.398 40.58
Cumulative lbs/acre
0.064
0.058
0.417
30.548
0.255
0.014
0.156
0.905
0.084
7.523
Permit PAN Limit (lbs/acre) 1st Crop/2nd Crop
",
216
FD Cumulative Pollutant Loading Rate Limit (lbs/acre)
36.6
34.8
1339.0
267.9
15.0 375.0
89.0
2500.0
DAMPTXL = DELTA APPAREL, INC., NC MAIDEN PLANT TEXTILE RESID. LIQUID
x - 2Zd L Zo
(SIGNATURE OF 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

Summit Environmental Technologies, Inc.
4t� ' 3310 Win St.
PbAt1RQ#1P�iENidkL 9'E I ��Uk 1 S ING, Cuyahoga Falls, Ohio 44223
Analytical Uz(ior37or7A., TEL: [phone] FAX. [phone]
Website: httn://ivivw.settek.cont
March 26, 2014
Eric Thompson
Synagro
284 Boger Rd.
Mocksville, NC 27028
TEL: [phone]
FAX: [phone]
RE: Delta
Dear Eric Thompson:
Order No.: 14031663
Summit Environmental Technologies, Inc. received 1 sample(s) on 3/14/2014 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, Olio 44223
A2LA 0724.01, Alabama 41600, Arkansas 88-0735, Califomia 07256CA, Colorado, Connecticut PH-0105, Delaware, Florida NELAC E87688, Georgia E87688
and 943, Idaho OH00923, Illinois 200061 and Reg.5, Indiana C-011-13, 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, Olio 4170, Olio VAP CL0052, Oklahoma 9940, Oregon OH2O0001, Pennsylvania 68-01335, Rhode
Island LA000317, South Carolina 92016001, Tennessee TN04018, Texas TI04704466-11-5, Region 8 8TMS-L, USDAIAPHIS 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 6

Sunm:it Environmental Technologies, Inc. Workorder
Iffilsk-phim,
3310 Win St.
F-F-IAPIRQN-lIEh1TdiL`t1°C'W0L0GIc`a; WC Cuyahoga Falls, Ohio 44223 Sample Summary
AndlyfiJal LaharafgsiesTEL: [phone] FAX.- [phone] WO#: 14031663
Website: htto:lAiivit.settek.com
26-Mar-14
CLIENT: Synagro
Project: Delta
Lab SamplelD Client Sample ID Tag No Date Collected Date Received Matrix
14031663-001 Delta 3/14/2014 10:00:00 AM 3/19/2014 9:45:00 AM Sludge
Page 2 of 6

3ummitEnvironnw,,01 Technologies, Inc. Case Narrative
IS UW _ 3310 Win St.
�ye�elli 111.1EN IdtiL t +f�IJ�G1�S;, VIC Cuyahoga Falls, Ohio 44223 WO#: 14031663
/#riilyiical l_.5cbornlos•ies TEL: [phone] FAX.- [phone]
Website: han:1Avivmsettek.com Date: 3/26/2014
CLIENT: Synagro
Project: Delta
This report in its entirety consists of the documents listed below. All documents contain the Summit
Environinental Technologies, Inc. Work Order Number assigned to this report.
Paginated Report including: Cover Letter, Case Narrative, Analytical Results, Applicable Quality
Control Summary Reports and copies of the Chain of Custody Documents supplied with this sample set.
Concentrations reported with a J flag in the Qual field are values below the Limit of Quantitation (LOQ)
but greater than the established Limit of Detection (LOD). There is greater uncertainty associated with
these results and data should be considered as estimated.
Method numbers, unless specified as SM (Standard Methods) or ASTM, are EPA methods.
Estimated uncertainty values are available upon request.
Any comments or problems with the analytical events associated with this report are noted below.
Original
Page 3 of 6

5"1 a'
SumrnitEnvironniental Technologies, Inc.
3310 Win St.
WO#:
14031663
t�
I-NWIRONVal E.tNTALT,ts`dO EC _ LOGic5, INC
Cuyahoga Falls, Ohio 44223
Date Reported
3/26/2014
t 3irtia.8l L`a�aarTerrF�
TEL [phone] FAX. [phone]
Company:
Synagro
Website: han:/hvtivw.settek.com
Address:
284 Boger Rd.
Mocksville NC 27028
Received:
3/14/2014
Project#:
Delta
TCLP Metals Analysis (6010)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Delta
001
3/14/2014 TCLP Arsenic(AS)
0.50
ND mg/L
Sludge
EPA 6010 C
1
5.0
3/24/2014
VVK
Delta
001
3/14/2014 TCLP Barium(Ba)
5.0
ND mg/L
Sludge
EPA 6010 C
1
100
3/24/2014
VVK
Delta
001
3/14/2014 TCLP Cadmium(Cd)
0.10
ND mg/L
Sludge
EPA 6010 C
1
1.0
3/24/2014
VVK
Delta
001
3/14/2014 TCLP Chromium(Cr)
0.20
ND mg/L
Sludge
EPA 6010 C
1
5.0
3/24/2014
VVK
Delta
001
3/14/2014 TCLP Lead(Pb)
0.50
ND mg/L
Sludge
EPA 6010 C
1
5.0
3/24/2014
VVK
Delta
001
3/14/2014 TCLP Selenium(Se)
0.50
ND mg/L
Sludge
EPA 6010 C
1
1.0
3/24/2014
VVK
Delta
001
3/14/2014 TCLP Silver(Ag)
0.50
ND mg/L
Sludge
EPA 6010 C
1
5.0
3/24/2014
VVK
TCLP Mercury Analysis (1311/7470)
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Delta
001
3/14/2014 TCLP Mercury
0.0020
ND mg/L
Sludge
EPA 7470 A
1
0.20
3/24/2014
ALJ
SVOC SW-846: 8081-TCLP
Pesticides
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Delta
001
3/14/2014 Chlordane, total
0.010
ND mg/L
Sludge
EPA 8081 B
1
0.030
3/25/2014
JBN
Delta
001
3/14/2014 Toxaphene
0.10
ND mg/L
Sludge
EPA 8081 B
1
0.50
3/25/2014
JBN
Delta
001
3/14/2014 Endrin
0.0020
ND mg/L
Sludge
EPA 8081 B
1
0.020
3/25/2014
JBN
Delta
001
3/14/2014 gamma-BHC
0.0020
ND mg/L
Sludge
EPA 8081 B
1
0.40
3/25/2014
JBN
Delta
001
3/14/2014 Heptachlor
0.0020
ND mg/L
Sludge
EPA 8081 B
1
0.0080
3/25/2014
JBN
Delta
001
3/14/2014 Heptachlor epoxide
0.0020
ND mg/L
Sludge
EPA 8081 B
1
0.0080
3/25/2014
JBN
Delta
001
3/14/2014 Methoxychlor
0.0020
ND mg/L
Sludge
EPA 8081 B
1
10
3/25/2014
JBN
VOC by GC/MS (8260)-TCLP
Client ID#
Lab ID# Collected Analyte
Rep Lmt Result Units
Matrix
Method
DF
RegLvl
Run
Analyst
Delta
001
3/14/2014 1,1-Dichloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.70
3/24/2014
MES
Delta
001
3/14/2014 1,2-Dichloroetha6e
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
3/24/2014
MES
Delta
001
3/14/2014 Benzene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
3/24/2014
MES
Delta
001
3/14/2014 Carbon tetrachloride
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
3/24/2014
MES
Delta
001
3/14/2014 Chlorobenzene _
0.10
ND mg/L
Sludge
EPA 8260 B
1
100
3/24/2014
MES
Delta
001
3/14/2014 Chloroform
0.10
ND mg/L
Sludge
EPA 8260 B
1
6.0
3/24/2014
MES
Delta
001
3/14/2014 Tetrachloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.70
3/24/2014
MES
Delta
001
3/14/2014 Trichloroethene
0.10
ND mg/L
Sludge
EPA 8260 B
1
0.50
3/24/2014
MES
Delta
001
3/14/2014 Vinyl chloride
0.20
ND mg/L
Sludge
EPA 8260 B
1
0.20
3/24/2014
MES
Delta
001
3/14/2014 MEK
2.0
ND mg/L
Sludge
EPA 8260 B
1
200
3/24/2014
MES
Page 4 of 6

SuninitEnvironmental Technologies, Inc.
3310 will St.
WO#:
14031663
j.
FRANR�7tdMEN'rALir 8CYt3LCtG1 5,INC
C:ryahogaFnlls,Ohio44223
Date Reported
3/26/2014
hreaiy�,ic (i Eaprar�tle<
TEL: [phone] FAX.- [phone]
Company:
Synagro
Website: httn:/hvwiv.settek.com
Address:
284 Boger Rd.
Mocksville NC 27028
Received:
3/14/2014
Project#:
Delta
SVOC 8270 TCLP BNA List
Client IN Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
Delta
001
3/14/2014 1,4-Dichlorobenzene
0.10
ND mg/L
Sludge
EPA 8270 C 1
Delta
001
3/14/2014 2,4,5-Trichlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C 1
Delta
001
3/14/2014 2,4,6-Trichlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C 1
Delta
001
3/14/2014 2,4-Dinitrotoluene
0.10
ND mg/L
Sludge
EPA 8270 C 1
Delta .
001
3/14/2014 Cresols, Total
5.0
ND mg/L
Sludge
EPA 8270 C 1
Delta
001
3/14/2014 Hexachloro-1,3-
0.10
ND mg/L
Sludge
EPA 8270 C 1
butadiene
Delta
001
3/14/2014 Hexachlorobenzene
0.10
ND mg/L
Sludge
EPA 8270 C 1
Delta
001
3/14/2014 Hexachloroethane
0.10
ND mg/L
Sludge
EPA 8270 C 1
Delta
001
3/14/2014 Nitrobenzene
0.10
ND mg/L
Sludge
EPA 8270 C 1
Delta
001
3/14/2014 Pentachlorophenol
0.25
ND mg/L
Sludge
EPA 8270 C 1
Delta
001
3/14/2014 Pyridine
0.25
ND mg/L
Sludge
EPA 8270 C 1
SVOC SW-846: 8321 Herbicides-TCLP
7.5
3/26/2014
JBN
400
3/26/2014
JBN
2.0
3/26/2014
JBN
0.13
3/26/2014
JBN
200
3/26/2014
JBN
0.50
3/26/2014
JBN
0.13
3/26/2014
JBN
3.0
3/26/2014
JBN
2.0
3/26/2014
JBN
100
3/26/2014
JBN
5.0
3/26/2014
JBN
Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst
Delta 001 3/14/2014 2,4-D 5.0 ND mg/L Sludge EPA 8321 A 1 10 3/25/2014 AMZ
Delta 001 3/14/2014 2,4,5-TP 0.50 ND mg/L Sludge EPA 8321 A 1 1.0 3/25/2014 AMZ
Page 5 of 6

Summit Environmental Technologies, Inc.
WO#: 14031663
k�.
3310 Win St.
0 C)WIROPIla9PN'Ps1L r ttPJULt G:t p9;��
Cnyahoga Falls, Ohio 44223
Date Reported 3/26/2014
An rfiral` abaral06— TEL: (330)
253-8211 FAX [phone]
Company: Synagro
Website: htw:1Avww.settek.com
Address: 284 Boger Rd.
Mocksville NC 27028
Received: 3/14/2014
Project#: Delta
Client ID#
Lab ID# Collected Analyte
Result Units
Matrix Method DF RL
Run Analyst
Delta
001 3/14/2014 Flashpoint (140T)
>200 T
Sludge EPA 1010 1
3/20/2014 TJR
Delta
001 3/14/2014 Cyanide, Reactive
ND ppm
Sludge EPA 9014 1 0.50
3/21/2014 TIR
Delta
001 3/14/2014 pH
6.5 sm.
Sludge EPA 9045 D 1
3/19/2014 AYS
Delta
001 3/14/2014 Sulfide, Reactive
ND ppm
Sludge EPA 9034 1 25
3/21/2014 TIR
Page 6 of 6

Rev. 12
Date: o7/27/1 a
SLIMMIt Environmental Technologies, Inc.
Cooler t2eceipt Form
rcupersoninspectingeowarandsamples
Cliant'
/}
--
O
Ordderer Number.
Data Recaivetl:..�l / _ �LrTime Recelded:� pate cooW_r(s) opened and sam pras
r —
inspe cted: Q f q
NumhercTCaaterslBoxes'WA
Shipper- FED X U DHL Airborne US I'Mtal Walk-in Pickup O her._
Packaging Peanuts BubblaWtap ap Foam None Other—_
Tape on 000lerlbox; N
�f^
WA
Custody Seats intact
l� N
C•OC in plastic
NIA
,
N
Ice�Blue Ice _ .._
IUA
Present I absent / melted NIA
Sampte Temperature IR Gun Atj C ob54 CF D zt�
Radiological Testing Instrument serial #IU 7 y
NIA
(see page 2 for scan results) N
Use 1 sheet per sample for Radiological Testing. If sample is HOT, the Radtologleal gaiety Officer
immedlately.
must be notified
C-O,C filled out properly N
Semp?cs in separate bags y
WA
Ny-1
Strrnpla containers intact' %�•1
C N
'If no, list broken sametetwl•
NSA
Sample label(s) complete (rD, date, eta)
Labels) agree with "-C
N
NIA
Carred containers used
N
^
� ,
NIA
SutGrdeM sample received
N
MA
Bubbles absent from qo nit vials••
v N
y
f` A
'"Samplers with bubbles <6mm are acceptable-
N
Ind: 'ale bubble size it>t,mm,
Was client contacted about samples
y
Wticlientsend new samples
N
Y
Cfrent contact•
N
Datefime:
Loggei in by:_
G:1QC 4K4RFD00cumen1 Centro) Templates - TraalaiNCppler rece(prfomi Ray.12 072713.t3dc
P®7 iif2'

,ffSumniitFiivironrn'e-ntal'Techhologies,lln¢. Analysis Request/Chaiii of Custo4y
33 LO-'Whi.street
Cuyahoga Falls, Ohio 44223 Tcl: 330.253.8211 F.A:,330.253.4489 rvr Summit. Eavimumental Technologies, Inc. uS6 only
pae of--L— ISM' No,
CVMp3FIY HIuue tIIUSC PXiDt)
Project Nwce
Analytkcaj Parameters and
Methods
Company Address
Frojcci Address
A4, Ck S i/ I LA-6 _fj le 1'7r,, 2,.0
4
.Client Phone No.
Reporr to
clicill Fw No. ptcar"VAX Hesul (v ❑
pol
CHg tEmail
Qotc No,
ZVC
Oieck it Ohio VAP &-im
Timr
it
Sam& leation
Identir
ale
C.'I'l.led
CoUected
0
0
u
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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name Delta A1212arel, Inc. Permit Number WQ0006984
WWTP Name Delta Apparel, Inc. WWTP NPDES # NC0006190
Monitoring Period: From 01/01/14 To 12/31/14
Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed
Class A
Alternative 1 Alternative 2 Alternative 3
.Class B
Alternative 4 Alternative 5 Alternative 6
Alternative 1 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 Densjjy
No. of
Freq. Of
Sample
Analytical
Level in
Exceed
Analysis
Type
Tech.
Sludge
Min. Geo. Max. Units
Mean
Fecal
2xl06
MPN/g
Coliform
MPN/g or
2x106
CFU/g
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 Option 2 Option 3 Option 4 Option 5
Option 6 _ Option 7 Option 8 Option 9 Option 10
No vector attraction options were performed X
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the CPR
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 thepathogen requirements In 40 CFR 503.32 and the vector attraction
reduction requirement in 40 CAR 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
and
vector attraction reduction requirements have been met. I am aware that there are significant penalties }-or false
certification including fine and imprisonment."
Preparer Name and Title Land Applier Name and Title (if applicable)
Signature of Preparer Date Signature of Land Applier (if applicable) Date
Pathogen and Vector Attraction Reduction is not required by permit, no
signatures required.

Agricultural Lime Application Log
Year: 2014
Project: Delta Apparel, Inc.
Field
(state -county -site -field code)
Soil pH
Lime Requirement
T/ac (calculated)
Tons/Acre
Applied
Date Applied
NC-CA-5-1A
6.8
N/A
N/A
N/A
NC-CA-6-1
6.8
N/A
N/A
N/A
NC-CA-6-2
5.5
1.3
**
NC-CA-6-3
5.9
0.2
**
NC-LT-38-1
6.8
N/A
N/A
N/A
NC-LT-120-1
6.5
N/A
N/A
N/A

Page 1 of 1
Report Number: 15-027-0676
Account Number: 46718 t
wwwaleastemcom
Send To: SYNAGRO CENTRAL/DELTAAPPAREL
Mary Brewer
284 BOGER RD
MOCKSVILLE NC 27028
._�. nnto�ionnc n-#e Af A-1—i.. n1/9A/9r115
A&L _Eastern Laboratories
7621: Whitepine Road Richmond, Virginia 23237- (804),743-9401 Fax [phone]
Grower:
SAINE/EDWARDS
DELTAANNUAL
SOIL ANALYSIS REPORT
natP r]f RPnnrt- 01128/2015
Submitted By: ERIC THOMPSON
Farm ID: CA-5
Analytical Method(s):
Mehlich 3
Organic Matter
Phosphorus
Potassium
Magnesium,
Calcium
Sodium
pH
Acidity
C.E.0
Sample ID
Lab
ENR-
Mehlich 3
Reserve
K
Mg. - °
Ca
Na -Soih
Buffer
H°
Field ID
Number
% Rate Ibs/A .
Porn Rate
ppm '. t .Rate
ppm Rate
ppm`• Rate
ppm
Rate
ppm- Rate
PH
Index
meq/100g
meq/100g
1A
'
95
H
290 VH
537 VH
1639
M
37 VL
6.8
0.4
14.0
12271
10.0 VH 150
NC=79
NC=148
Percent Base Saturation
Nitrate
$tilfur '
Zinc .
Mangane'se
Iron
Copper
Boron
Soluble'Salts
Chloride
Aluminum
K
Mg
Ca-
Na
H
NON _
S
Zn
Mn
Fe
Cu
B
SS
Cl =
Al
Sample ID
Field ID
ppm Rate
,ppm .Rate
ppm Rate
ppni Rate
ppm Rafe;
ppm Rate
ppm Rate
ms%cm Rate.
ppm Rate
ppm
1A
22 M
9.2 VH
45 H
157 VH
9.3 VH
1.2 M
0.19 VL
5.3
32.0
58.5
1.1
2.9
NC=46
NC=230.0
NC=281
NC=465.0
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. sampies 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: paµric me G�
H (High); VH (Very High). ENR - Estimated Nitrogen Release. (milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis prepared by: A&L Eastern Laboratories, Inc.
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 1 of 1
_ _._._
Rep ort Number: 15-027-0677
v
9
Account Number:46718
WWW.aleastern.com
Send To: SYNAGRO CENTRAL/DELTA APPAREL
Mary Brewer
284 BOGER RD
MOCKSVILLE NC 27028
nate Receiverl• 01/27/9015 Data OfAnalvsis: 01/28/2015
A&L Eastern Laboratories
7621 Whitepine Road Richmond; Virginia 23237 (804),743.9401 Fax [phone]
Grower:
LUTZ
DELTAANNUAL
SOIL ANALYSIS REPORT
Date Of Report: 01/28/2015
Submitted By: ERIC THOMPSON
Farm ID: CA-6
Analytical Method(s):
Mehlich 3
Y
Organic Matter
Phosphorus
Potassium
Magnesium,.
Calcium
Sodium
pH
Acidity
C.E.0
ENR
Mehlich 3
Reserve
. K
Mg
Ca
Na
Soil'
Buffer
H
Sample ID
Lab ,
Field ID
'Number
% Rate Ibs/A
ppm
Rate
ppm Rate
ppm Rate
ppm
Rate
ppm
Rate°
'ppm
,Rate
pH
Index
meq/TOOg
meq/100g
1
120 VH
328 VH
523
VH
1449
M
34
VL
6.8
0.4
13.0
12272
11.4 VH 150
NC=100
NC=168
2
76
H
284 VH
H
992
L
64
L 1
5.5
6.64
2.9
11.4
12273
14.2 VH 150
1296
NC=63
NC=145
3
M
388 VH
VH
130
L
50
L
5.9
6.76
1.7
10.1
12274
10.7 VH 150
137
1303
NC=31
NC=198
Percent Base Saturation
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Chloride
Aluminum
K
Mg
Ca
Na
H
NON
S
Zn
Mn
Fe
Cu
B
SS
Cl
Al
Sample ID
Field ID
% -
%
%
%
%
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm
Rate
ppm Rate
ppm
Rate
ms/cm
Rate
ppm Rate
ppm
1
17 M
9.4 VH
60 VH
120
VH
8.3 VH
1..1
M
0.17
VL
6.5
33.5
55.7
1.1
2.9
NC=35 1NC=235.0
1 NC=375
NC=415.0
2
H
6.6 H
92 VH
155
VH
11'.1 VH
0.9
M
0.2
VL
6.4
21.6
43.5F2.4
25.7
134
NC=71
NC=165.0
NC=575
NC=555.0
g
• M
H
116 VH
VH
6.3 VH
0.7
M
0.27
VL
9.9
25.0
46.0
2.2
17.2
15.9
124=50
NC
NC=147.5
NC=725
1110
NC=315.0
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), meg1100g maximum of thirty days after testing. by: paµna me Gam,/
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

Page 1 of 1
Report Number: 15-020-0566
Account Number: 46718
www.aleasiom.com
Send To: SYNAGRO CENTRAL/DELTAAPPAREL
Mary Brewer
284 BOGER RD
MOCKSVILLE NC 27028
A&L Eastern Laboratories
7621 Whitepine Road Richmond, Viiginia 23237 (804),743-9401 Fax [phone]
Grower: Submitted By: ERIC THOMPSON
SAINE/ISENHOUR Farm ID: LT-38
DELTAANNUAL
SOIL ANALYSIS REPORT
Analytical Method(s):
Mehlich 3
Date Received:
01/20/2015
Date Of Analysis:
01/21/2015
Date Of Report: 01/23/2015
'Organic Matter ;
Phosphorus
Potassium
Magnesium
Calcium :
Sodium
pH
Acidity
C.E:C
Sample ID
Lab
ENR
Mehlich 3"
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Field ID
Number—
%- Rate_
Ibs/A
ppm Rate
ppm Rate.
ppm Rate
ppm
.Rate
-ppm Rate
ppm Rate
p H
Index
meq/100g
meq/100g_
1
31 M
44 VL
360
VH
1072 M
47 L
6.8
0.3
8.9
07468
6.3 H 150
NC=26
NC=23
Percent Base Saturation
Nitrate
-Sulfur-
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Chloride
Aluminum
Sample ID
K
Mg
Ca
Na
H
NO3Nr
S
Zn
Mn ",
Fe
Cu
B
SS
Cl
'
AL
Field' ID
%
%
%
%
%-
ppm - Rate ppm Rate
ppm Rate,
ppm Rate
ppm Rate
ppm Rate
ppm Rate .:nis/cm Rate ppm Rate
ppm
1
9 VL
4.7 H
44 H
80 VH
4.6 VH
0.8 M
0.08 VL
1.3
33.7
60.2
2.3
2.9
NC = 19
NC = 117.5
NC = 275
NC = 230.0
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: nia me Gt�
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. T
C.E.C. - Cation Exchange Capacity. Salts ms/cm x 640 = ppm.
Pauric McGroary

Page 1 of 1
Report Number: 15-020-0568
IL
Account Number: 46718
www.aleastem.com
Send To: SYNAGRO CENTRAL/DELTA APPAREL
Mary Brewer
284 BOGER RD
MOCKSVILLE NC 27028
A&L Eastern Laboratories
7621 Whitepine Road Richmond, Virginia 23237 [phone] Fax [phone]
Grower:
W GILBORT
DELTAANNUAL
Submitted By: ERIC THOMPSON
Farm ID: LT-120
SOIL ANALYSIS REPORT
Analytical Method(s):
Mehlich 3
Date Received: 01/20/2015 Date Of Analysis:
01/21/2015 Date Of Report: 01/23/2015
Organic Matter
Phosphorus
Potassium
Magnesium
Calcium
Sodium
pH
Acidity
C.E.0
ENR
Mehlich 3
Reserve
K
Mg
Ca
Na
Soil
Buffer
H
Sample ID
Lab
Field ID
Number
% Rate Ibs/A
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
ppm Rate
P H
Index
meq/100 g
me /700
q g
1
23 L
177 'H
400 VH
1323 M
60 L
6.5
0.9
11.5
07471
12.3 VH 150
NC=19
NC=91
Percent Base Saturation_
Nitrate
Sulfur
Zinc
Manganese
Iron
Copper
Boron
Soluble Salts
Chloride
Aluminum
Sample ID
K
Mg
Ca
Na
H
NO3N
S
Zn
Mn
Fe
Cu
B
SS
CI
Al
Field ID
%
%
%
%
%
PP m Rate
PP m Rate
PP m Rate
m Rate
ppm
P pm
Rate
PP m Rate
PP m Rate
ms/cm Rate
PP m Rate
PP m
1
18 M 6.2 H 80 VH 57
VH 9.9 VH 1.2 M
0.1 VL
3.9 29.0 57.5 2.3 7.4 NC = 37 NC = 155.0 NC = 500
NC = 495.0
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
of thirty days after testing.
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
by: Pwi. me
60-r
H (High), VH (Very High). ENR - Estimated Nitrogen Release.
(milli -equivalent per 100 grams). Conversions: ppm x 2 = Ibs/A, Soluble Analysis
prepared by: A&L Eastern Laboratories,
Inc.
C.E.C. - Cation Exchange Capacity.
Salts ms/cm x 640 = ppm.
Pauric McGroary