Quarterly Sludge Summary Report Form - Home Page - TCEQ · Quarterly Sludge Summary Report Form...

TCEQ Attachment D

Quarterly Sludge Summary Report Form Note 1: If your site has more than one land application field, please submit a separate form for each field. Note 2: Please place this sheet at the top of your Quarterly Sludge Report. Note 3: If you have more than one permitted site, then fill-out this form for each one of those sites. Note 4: Please send a copy of this sheet and all attachments to the local TCEQ regional office.

For TCEQ Quarter: __ ,_3_'d-- : for Reporting period from 03101/2014 to 0513112014.

PERMIT NO.: W00004451000 DATE: _____ _,0,61'-'1""21-"14,_ __

NAME OF PERMITTEE I REGISTRANT:, ___ S>!.v!!n~a~g;!.r!!.o.!!o!..fT.!£ex.,a,.s"'-C"'D"'R"'-• .,In"c"-. -----

MAILING ADDRESS: ___ -".50"'1'-W-"-'o"'od,.,a..,l!..l R~oa!'d!..._ ______ _

Decatur AL 35601

CONTACT PERSON: Name: Chuck Simmons Telephone No. : 256-565-3374

Field No: _5 __ (Submit separate form for each field, if site has two or more fields)

• Class B Sewage Sludge Land Applied: 106.75 dry tons I quarter

• Treated Domestic Septage- Land Applied: 0 allons I quarter

• Method used to treat Domestic Septage:

• Water Treatment Plant Sludge- Land Applied: 0 dry tons I quarter

• Class A Sludge Laud Applied: 0 gry tons I quarter

a. Acreage used for Sludge Application/disposal at this site:- 33.6 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- JiggsiCoastal Bermudagrassl Bahiagrassl Overseeded with Ryegrass 3cuttings. c. Does any of the sludge you have generated or received DOES NOT MEET concentration limits for any of the metals listed in Table 3 of"30 TAC §312.43 (b)? Yes No.x_ d. Site location: Latitude: , Lougitude: ___ =--:-:::-:--e. Site physical address: FM 1093 to FM 3013, 4.5 miles east of Eagle Lake

Please attach the information regarding the following items (Sewage Sludge only): -*Please note the following information shall be provided in computer generated report format *Please place check mark before each item below to indicate you have attached that item with this report.

__x______ l. Metal concentration, pathogen analysis data and vector attraction certifications for sludge from each source. _x__ 2. Provide a list containing the name and permit number of each source of sludge. _x_ 3. Date of delivery of each load of sludge land applied.

X 4. Date of land application of each load of sludge. X 5. The cumulative metal loading rates for any metals as listed in Table 2 of30 TAC §312.43 (b).

_X_ 6. The suggested agronomic rate for the class B sludge.

PLEASE MAIL THE COMPLETED QUARTERLY REPORT TO:

Texas Commission on Enyjronmental Quality Land Application Team (MIC 148) Wastewater Permitting Section P.O. Box 13087 Austin, TX 78711-3087

TCEQ Attachment D

Quarterly Sludge Summary Report Form Note 1: If your site has more than one land application field, please submit a separate form for each field. Note 2: Please place this sheet at the top of your Quarterly Sludge Report. Note 3: If you have more than one permitted site, then fill-out this form for each one of those sites. Note 4: Please send a copy ofthis sheet and all attachments to the local TCEQ regional office.

For TCEQ Quarter:_---'3"-'-• __ : for Reporting period from 0310112014 to 0513112014.

PERMIT NO.: WQ0004451000 DATE: _____ __;6"'1"'12,._1""14,_ __ _

NAME OF PERMITTEE I REGISTRANT: __ __,S"-y..,n,a.,.g.o;ro"-"'of,_T"'-e"'x"'a"'s-'-'C"'D"'R""', I"'n..,c,_. -----

MAILING ADDRESS: ___ --"5"'01,_W=o,o,.da.,I~l R""'oa""d,__ ______ _

Decatur AL 35601


Field No: _6_(Submit separate form for each field, if site has two or more fields)





• Class A Sludge Land Applied: 0 c,!ry tons I quarter

a. Acreage used for Sludge Application/disposal at this site:- 21.60 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings- JiggsiCoastal Bermudagrassl Bahiagrassl Overseeded with Rye grass - 3cuttings. c. Does any ofthe sludge you have generated or received DOES NOT MEET concentration limits for any ofthemetalslistedinTable3of"30TAC §312.43(b)? Yes No_K__ d. Site location: Latitude: , Longitude: __ -:-=c-:-;---;--e. Site physical address: PM 1093 to FM 3013, 4.5 miles east of Eagle Lake

Please attach the information regarding the following items (Sewage Sludge only):*Please note the following information shall be provided in computer generated report format: *Please place check mark before each item below to indicate you have attached that item with this report.

_x_ 1. Metal concentration, pathogen analysis data and vector attraction certifications for sludge from each source. __]L_ 2. Provide a list containing the name and permit number of each source of sludge. _X_ 3. Date of delivery of each load of sludge land applied. _X_ 4. Date of land application of each load of sludge. __]L_ 5. The cumulative metal loading rates for any metals as listed in Table 2 of 30 TAC §312.43 (b). ___x_ 6. The suggested agronomic rate for the class B sludge.


Texas Commission on Environmental Quality Land Application Team (MIC 148) Wastewater Permitting Section P.O. Box 13087 Austin, TX 78711-3087

TCEQ Attachment D


For TCEQ Quarter:_~3,'_• __ : for Reporting period from 03/01/2014 to 05/3112014.

PERMIT NO.: WQ0004451000 DATE: __________ ~6/~1~2/~14~-----

NAME OF PERMITTEE I REGISTRANT: ___ S.,y!!n!!.!a,.g.,_r,_o_,o'-f-"T-"'ex.,a.,s;:,-C"'D"'R~. I.,n"c"-. -----

MAILING ADDRESS: _____ __,SO"'l'-W"'-"o"'od,.,a.,l'-'1 R~o,a,d'----------------

Decatur AL 35601


Field No: _? __ (Submit separate form for each field, if site has two or more fields)


• Treated Domestic Septage -Land Applied: 0 gallons I quarter



• Class A Sludge Land Applied: 0 dry tons I quarter

a. Acreage used tor Sludge Application/disposal at this site:- 28.10 acres b. Site Vegetation (such as grass type, etc.) and # of cuttings - Jiggs/Coastal Bermudagrass/ Bahiagrass/ Overseeded with Ryegrass- 3cuttings. c. Does any of the sludge you have generated or received DOES NOT MEET concentration limits for any ofthemetalslistedinTable3of"30TAC §312.43 (b)? Yes No_K__ d. Site location: Latitude: , Longitude: ___ =--:--:----:--e. Site physical address: FM 1093 to FM 3013, 4.5 miles east of Eagle Lake

Please attach the information regarding the following items (Sewage Sludge only): -*Please note the following infmmation shall be provided in computer generated report fonnat: *Piea'ie place check mark before each item below to indicate you have attached that item with this report.

_X_ 1. Metal concentration, pathogen analysis data and vector attraction certifications for sludge from each source. _X_ 2. Provide a list containing the name and permit number of each source of sludge. _X_ 3. Date of delivery of each load of sludge land applied. _x_____ 4. Date of land application of each load of sludge. _X_ 5. The cumulative mctalloading rates for any metals as listed in Table 2 of30 TAC §312.43 (b). ___x______ 6. The suggested agronomic rate for the class B sludge.


Texas Commission on Environmental Quality Land Application Team (M/C 148) Wastewater Permitting Section P.O. Box 13087 Austin, TX 78711-3087

TCEQ Attachment D


For TCEQ Quarter: 3rd : for Reporting period from 03101/2014 to 0513112014

PERMIT NO.: WQ0004451000 DATE: 06112114

NAME OF PERMITTEE I REGISTRANT: __ ...;S£v!.!n,_.au;g.,_ro"-!!o!..fT~ex.,a.,_s-"'C"'D"'R""", I"n"c"-. -----

MAILING ADDRESS: ___ --"'50"-'1'-W!!.!!o:!!:od,a,_,ll'-'R"'o"'a"'d'---------

Decatur AL 35601


Field No: Remaining Fields (Submit separate form for each field, if site has two or more fields)

• Class B Sewage Sludge Land Applied: 0 dry tons I quarter




• Class A Sludge Land Applied: 0 W-y tons I quarter

a. Acreage used for Sludge Application/disposal at this site:- N/A acres b. Site Vegetation (such as grass type, etc.) and# ofcuttings"-:-=-c-:-:c=:N":'IA'-'==:----,--:-;----;-c. Does any of the sludge you have generated or received DOES NOT MEET concentration limits for any of the metals listed in Table 3 of"30 TAC §312.43 (b)? Yes N/A No NIA d. Site location: Latitude: , Longitude: ___ =--:-......,--:--e. Site physical address: FM 1093 to FM 3013, 4.5 miles east of Eagle Lake

Please attach the information regarding the following items (Sewage Sludge only): -*Please note the following information shall be provided in computer generated report format: *Please place check mark before each item below to indicate you have attached that item with this report.

N/A 1. Metal concentration, pathogen analysis data and vector attraction certifications for sludge from each source. N/A 2. Provide a list containing the name and permit number of each source of sludge. N/ A 3. Date of delivery of each load of sludge land applied. N/ A 4. Date ofland application of each load of sludge. N/A 5. The cumulative metal loading rates for any metals as listed in Table 2 of30 TAC §312.43 (b). N/ A 6. The suggested agronomic rate for the cJass B sludge.


Texas Commission on Environmental Quality Land Application Team (M/C 148) Wastewater Permitting Section P.O. Box 13087 Austin, TX 78711-3087

Residuals Analysis Results

ST Description Lab Usage Range Cd As Qr Cu J:!g Mo ill Pb Se <n

TX AUSTIN, TX HORNSBY BEND WWTP CAKE- 03/01/14 05/31/14 0.770 p 4.200 p 19.470 p 232.000 p 0.430 p 6.920 p 17.530 p 15.400 p 4.070 p 544.000 p AUHBC

TX AUSTIN, TX HORNSBY BEND WWTP CAKE- 06/01/14 08/31/14 0.800 p 3.480 p 20.530 p 251.330 p 0.460 p 8.020 p 16.770 p 14.670 p 4.530 p 567.670 p AUHBC

p = ppm or mglkg

S'H 2540 G

iTO'l'AL

Dat• Safllt:~le Name ' --------- ------------------------- -----------os·-o&:a-13 HBDRYSLDGT05DEC12-N 18.9

15-JAN-14 HBDRYSLDG-;l.SUANH-t-1 15.5

06·.E'Fl8-14 HaDRYSLDG-06FEB14-W 15.3

-------------Minif!lum 15.3

Max!ll11;im 18.9

Average 16.90

Labo.tatqey sa(. HcrDl!li:Jy Oded BlUdiJ~-~;~f.lonthly

RE!port Date: 06-MAA-U

This data ha~ be~n Proofet:t py a Labo.rato.ry ·atflciall YES

SH 25l0 G SH 4500-NH3 ~ EPA 353.2 EPA 351.2 Bl1 90l5

\VOL. NH3-U N'03+N02-N TKU PH

• MG/KG }1G/KG tWKG BU

------------- ----------- ----------____ ..... ___ --------

57.5 '9302 39.B 55318 · a .G

65.9 138'32 7.34 68854 S.3

70.6 13925 10 • .5 741152 '· 7

----------- ------------ ------------ ------------ ----------57,5 9302 7.34 55318 B,3 70.6 13925 39,8 74162 '·'

154.67 12353,00 19.21 66111.33 9.53

Paga: 1

Sl~ 4500-P B& SH 9221 s EPA 6010C

TP !l:OLI NA MG/KG MPN/G MG/l(G

-------·- -------- -------7971 79365 513

14259 62!5744 643

15457 70968 .. , ------------ ------- ---------

7971 709fiB 513

15467 Ei25?44 550

12565,67 25815'92.33 1509.00

.,

EI?A ISOlOC

MG

Date fl<aiJiple Name 1-!G/KG

--------- .......... :-----------....................... ..................................

05-DEC•l3 HBDRYS!<D!i-Ooo~l.:l·If 455~

15-JAN-14 HSDR.YSLOG-15JAN14-W 3410

OS-.fElB-14 HB.DR.YSLOG-06 FEBl4-I'T 3547

-------------Hin.lmu~ 3470

Maximum 4559

Ave·r~qe 3858,61

L.abp.ratory g,_ "~····· Hotn.trbf · Dded. Sludge-:.:..:' Hon thly.

Repoxt Datal 06-MARN14

This data has bea~-PrOotQd by a· Laboratory O!!ioiall YES

EPA 6011JC SM 2510 ·B ·EPA liOlOC llii?J\"GOlOC EPA fiOlOC -Eil?A 60100

CA COND J\JJ 1\1 "'"' B

MG/KG UMHOS/CM MG/KG lJIG/ICG I1G/KG J.tll/KG .................. _,.... __ __ .,.. _______ .,,. _ ___ .., ______

------------- -~----~----y --------.. --Bo05B 4580 4.16 B~6B 4.77 39.3

. 60978 6320 4.4.4 556Y 3~48 46.2 46206 6490 5.70 Slti1 .(.35 52.0

------------___________ ...

---------- ------------ --------- . -------46206 4580 4..1S 5569 3.46 39.3

S305B 154.90 5.7 B96B 4..77 52

53380.67 5796.67 4,11 6899,.33 4,20 45.93

l?s;qe: 2.

&1'1\-. 6010C

CD lltG/ItG

-----,.----0,721 0.625

o. 775

-------.. -.721 .825

·"

... · ··:·:~· .... ~, .... . "~::,• .-

'ElPA 60100

ca MG/KG

--------!B.! lti.O

n.s .. ______ ,. __ 18

21.S 19.41

El?A 6010C

cu D~t~~~~ sa.mp1E! N-ilme . MG/KG

-------- ~~----------------------- -------------05-DEC-13 HBDR'iSL00..05DECl3-t<I 229

15-JAN-14 HBOR.YSLDG---fl5J1llil,4•W 227 06-li'EB-14 . HBDR¥SLD(,}-0~-r&;~14-W . 240

------------Mlnltnutn. 227

Hax!muhl 2<0

Aven-ge 212.00

!·.·

Labo.ratoJ:y SG. 1

H(l.rnsby Dded Sludqe~·i· Monthly

RepoJ:t- ~t.e:. '06-l-IAR-14

· _Th~-' data has been· prooted .bY a liaboJ.:atOt:y of'fiolal: YES

EPA 60lOC EI?A 7471B EI?A 6010C EPA. GOlOC EI?A 5010C

FE HG · K Mo NI MG/KG HG/KG MG/KG MG/~ l·tG/KG

----------- ----------- ------------ ----------- --------11720 o. 654 1592 5.17 15.9

15990 0.2Bl "' 6.71 17.2 1604.6 0.354 1116 7.BB 18.6

------------- ----------- ----------- ------------ ------------1!3!:190 .281 '" 6.17 ta.a 17720 .654 1682 7.89 18.6

HISB2 ,00 .43 1259.67 6.92 17.53

l'aqeJ 3

EP'A fl:OlOC EPA 6010C Jl:P}\ 6010C ,. BE ZN

HG/ItG MG/KG MG/ltG

-----------........ _______ --------

16.9 2,66 49~

15.3 3.S4 552 H.O 5.11 076

----------______ .,. ____

----------14 2.66 <94

'16.9 5.'71 576

15.40 4~07 5-1.4. 00

Laboratory Services

Hornsby Dried Sludge - Monthly

Report Date: 06-JUN-14

Page:1

This data has been proofed by a Laboratory Official: YES

SM2540G SM2540G SM 4500-NH3 D EPA353.2 EPA351.2 SW9D4S SM4500-PBE 5M9221E EPA501DC

%TOTAL %VOL NH3-N N03+N02-N TKN PH TP FCOU NA

Date Sample Name " " MG/KG MG/KG MG/KG su MG/KG MPN/G MG/KG

5-Mar-14 HBDRYSLDG-05MAR14-W 12.9 84.8 14575 < 6.35 78472 8.1 13380 993590 733

9-Apr-14 HBDRYSLDG-09APR14-W 14.2 70.6 14135 4.47 68653 8.2 13443 915493 679

6-May-14 HBDRYSLDG-06MAY14-W 15.1 69.9 13524 < 3.32 70417 85 13317 135430 761

Minimum 12.9 69.9 13524 < 332 68653 8.1 13317 135430 679

Maximum 15.1 84.8 14575 635 78472 8.5 13443 993590 761

Average 14.07 75.10 14078.00 < 4.71 72514.00 8.27 13380.00 681504.33 724.33

Comments

Laboratory Services

Hornsby Dried Sludge • Monthly Report Date: 06-JUN-14

Page:2


EPA6010C EPA60lOC SM25l0B EPA60lOC EPA60lOC EPA60lOC EPA 60lOC EPA60lOC EPA6010C

MG CA CONO AG AL AS B co CR

Date Sample Name MG/KG MG/KG UMHOS/CM MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG

S-Mar-14 HBDRYSLDG-05MAR14-W 4059 49067 5220 8.36 6139 3.23 48.9 0.784 22.2

9-Apr-14 HBDRYSLDG-09APR14-W 3771 54067 6290 8.49 4751 3.08 49.0 0.784 19.0

6-May-14 HBDRYSLDG·06MAY14-W 3836 58091 3850 8.49 6163 4.12 52.1 o:826 20.4

Minimum 3771 49067 3850 8.36 4751 3.08 48.9 0.784 19

Maximum 4059 58091 6290 8.49 6163 4.12 52.1 0.826 22.2

Average 3888.67 53741.67 5120.00 8.45 5684.33 3.48 50.00 0.80 20.53

Comments

laboratory Services

Hornsby Dried Sludge - Monthly

Report Date: 06-JUN-14

Page:3


EPA6010C EPA6010C EPA 7471B EPA6010C EPA601DC EPA601DC EPA601DC EPA601DC EPA60l0C

cu FE HG K MO Nl PB SE ZN

Date Sample Name MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG MG/KG

5-Mar-14 HBDRYSLDG-05MAR14-W 235 17155 0.363 1406 7.46 16.6 13.6 3.78 553 9-Apr-14 HBDRYSLDG-09APR14-W 240 16768 0.343 947 7.58 16.0 13.5 4.57 560

6-May-14 HBDRYSLDG-06MAY14-W 279 14408 0.682 1257 9.03 17.7 16.9 5.24 590

Minimum 235 14408 0.343 947 7.46 16 13.5 3.78 553 Maximum 279 17155 0.682 1406 9.03 11.1 16.9 5.24 590

Average 251.33 16110.33 0.46 1203.33 8.02 16.77 14.67 4.53 567.67

Comments

Hamsby Bend Digester Performance 2013 • 2014

ValaUla· Solids ReduoUan by Anaerobic DlgesUan EPA Mass Balance Method Single Combined stream from Digesters

Mllllill Averaga '*' Aaduo\lon Seo-13 77.3 Ool-13 66,7 Nov-13 56.6 DEID·1S 61.8 Jan-14 49.2 Feb-14 68.6 Mar-14 63,4 Aor·14 36.1 May-14 60,1 Jun-14 Jul-14 Au ·14

Annual Awmaa 58,0

, ... Monlh Dlgeslor4 Sep,1i;l 94.3 Ool-13

~ Nov-13 Dec- 86.8 Jan-· 64.9 Fob· 80.2 10.7 Mar- 1.8 •8.8 Aor·· 64.0 14.9 lav- 97.2 !9.1 iun-· Jul-1 .

Auo-(Annual.

Dlgeslero

77.6 78.9 84 87.9

Dlgostar6 Dlgeeter7

79.8 79.9 64.2 86.7

Palhogen TesUng Class B Monthly Samplss Fecal Coliform MPN

Dlgealer 8 Digester 10

Note: Digesters 7, 8, 9, and 10 were aut of service durlnglhls perlod dur Ia oonstruoUon aoUvlty.

~ 93.8 .90.0 66,3 64.1 79.5 77.5 64.3 II!.?_

~

Notes: Digesters 3 through 6 have a total average volume of 7 MG since digester 3 holds digested sludge (and gas) prior to dewatering Used sludge news from Walnut and SAR WWTPs since Hornsby meters nat working during this period

Added Digester 8 durlng Aprll, making volume In digesters 9 MG

Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 6/1112014 SYNAGRO SOUTH, LLC 31112014 thru 513112014 Report Time: 16:06:48 501 Woodall Road Page Number: 1 of 1 Decatur, AL 35601 For: TX-C0-00002-0-0005

Dry Delivery Pathogen Management Dry Percent Metric Date Ticket Number Plant Product Qty Hauler Company Control Method Tons Solids Tons Site Permit

Unit Of Measure: CUBIC YARDS 5123/2014 M-81876-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/2312014 M-81877-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/2312014 M-81878-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SECiass B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/2312014 M-81879-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/23/2014 M-81880-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SECiass B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/23/2014 M-81881-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/23/2014 M-81882-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/2312014 M-81883-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SECiass B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/26/2014 M-81884-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 512612014 M-81885-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 512612014 M-81886-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 512612014 M-81887-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 512612014 M-81888-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 512612014 M-81889-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/2612014 M-81890-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 512612014 M-81891-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/2612014 M-81892-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/26/2014 M-81893-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 -3.8735 WQ0004451000 5/26/2014 M-81894-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/26/2014 M-81895-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/26/2014 M-81896-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/26/2014 M-81897-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/2612014 M-81898-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 512612014 M-81899-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5126/2014 M-81900-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 *****************"*""********* Unit Totals for CUBIC YARDS: 750.00 106.7666 96.8373

Grand Total Loads: 25 Grand Totals: 106.77 96.84

Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 6/11/2014 SYNAGRO SOUTH, LLC 3/1/2014 thru 5/31/2014 Report Time: 16:07:06 501 Woodall Road Page Number: 1 of 1 Decatur, AL 35601 For: TX-C0-00002-0-0006


Unit Of Measure: CUBIC YARDS 3/3/2014 M-80554-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80585-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80586-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80587-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80588-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80589-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80590-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80591-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80592-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80593-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80594-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80595-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 3/3/2014 M-80596-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 3/3/2014 M-80597-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 3/3/2014 M-80598-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80599-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 3/3/2014 M-80600-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 3/3/2014 M-80601-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/22/2014 M-81764-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/22/2014 M-81765-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/22/2014 M-81766-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/22/2014 M-81767-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SECiass B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/22/2014 M-81768-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/22/2014 M-81769-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/22/2014 M-81770-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B · LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/22/2014 M-81771-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/22/2014 M-81772-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/22/2014 M-81773-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/22/2014 M-81774-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/22/2014 M-81775-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 ****************************** Unit Totals for CUBIC YARDS: 900.00 128.1199 116.2048


Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 6/11/2014 SYNAGRO SOUTH, LLC 3/1/2014 thru 5/31/2014 Report Time: 16:07:20 501 Woodall Road Page Number: 1 of 1 Decatur, AL 35601 For: TX-C0-00002-0-0007


Unit Of Measure: CUBIC YARDS 5/19/2014 M-85481-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/19/2014 M-85482-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/19/2014 M-85483-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SECiass B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/19/2014 M-85484-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/19/2014 M-85485-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/19/2014 M-85486-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/19/2014 M-85487-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/19/2014 M-85488-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/19/2014 M-85489-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/19/2014 M-85490-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/20/2014 M-85491-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/20/2014 M-85492-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/20/2014 M-85493-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SECiass B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/20/2014 M-85494-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/20/2014 M-85496-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/20/2014 M-85497-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SECJass B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/20/2014 M-85498-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SECiass B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/20/2014 M-85499-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/21/2014 M-81751-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/21/2014 M-81752-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/21/2014 M-81753-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/21/2014 M-81754-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SECiass B LandAppl 4.2707 16.90 3.8735 WQ0004451000 5/21/2014 M-81756-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SECiass B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/21/2014 M-81757-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/21/2014 M-81758-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SECiass B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/21/2014 M-81759-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SECiass B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/21/2014 M-81760-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/21/2014 M-81761-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/21/2014 M-81762-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451 000 5/21/2014 M-81763-1 HORNSBY BEND WWTP CAK 30.00 SPRINT INDUSTRIAL SE Class B LandAppl 4.2707 16.90 3.8735 WQ0004451000 *****""************************ Unit Totals for CUBIC YARDS: 900.00 128.1199 116.2048


Residual Sources Permit Numbers

Application To Site TX-C0-2 Permit No. WQ0004451000 For Period 03/01/14- 05/31/14

Project Name Plant Name Austin, TX Hornsby Bend WWTP

Permit No. 3823000

TEXAS FIELD REPORT

May 2014 Permit No.: WQ0004451000 Owner: K. RAY CAMPBELL County: COLORADO Crop: BERMUDAGRASS, COASTAL;RYEGRASS

CUBIC YARDS APPLIED: Month to Date:

DRY TONS/ACRE APPLIED: Month to Date:

Synagro Field: TX-C0-00002-0-0005

Latitude: 29.30'13" Longitude: 96.30'11" Acres: 33.6 (13.61 ha) Rate: 8.99 DT/A Applic. Method: SURFACE APPL.

750.00

3.18

Year to Date:

Year to Date: Cumulative:

750.00

3.18 78.44

********POUNDS PER ACRE APPLIED ( Kilograms per Hectare Applied )

*******

PARAMETER MONTH TO DATE

PAN 107.69

p 79.85

K 8.00

As 0.03 (0. 03)

Cd <.01 (<.01)

Cr 0.12 (0 .13)

Cu 1. 47 (1. 65)

Pb 0.10 (0 .11)

Hg <.01 (<. 01)

Mo 0.04 (0. 04)

Ni 0.11 (0.12)

Se 0.03 (0. 03)

Zn 3.46 (3. 88)

DAILY FIELD

DATE APPLIED TYPE %SOLIDS 05/23/2014 AUHBC 16.90 05/26/2014 AUHBC 16.90

TOTALS:

YEAR TO DATE CUMULATIVE

107.69

79.85

8.00

0.03 (0. 03)

<.01 (<.01)

0.12 (0 .13)

1.47 (1. 65)

0.10 (0.11)

<. 01 (<.01)

0.04 (0. 04)

0.11 (0 .12)

0.03 (0. 03)

3.46 (3. 88)

LOADING

AMOUNT 240.00 510.00

--------------750.00

SHEET

UNIT

8.91 (9.98)

2.03 (2.27)

86.77 (97.18)

109.34 (122. 46)

29.52 (33.06)

0.41 (0.46)

5.85 (6.55)

13.27 (14.86)

5.66 (6.34)

233.25 (261. 24)

DRY TONS CUBIC YARDS 34.16 CUBIC YARDS 72.59

--------------CUBIC YARDS 106.75 DT

96.82 MT "NR" = Data not reported to Synagro Technologies, Inc or Data not required.

TEXAS FIELD REPORT

March 2014 Permit No.: WQ0004451000 Owner: K. RAY CAMPBELL County: COLORADO Crop: BERMUDAGRASS, COASTAL;RYEGRASS



********POUNDS PER



540.00 Year to Date:

3.56 Year to Date: Cumulative:

ACRE APPLIED*******

540.00

3.56 84.46

( Kilograms per Hectare Applied )

PARAMETER MONTH TO DATE YEAR TO DATE CUMULATIVE

PAN 120.61 120.61

p 89.43 89.43

K 8.96 8.96

As 0.03 (0.03) 0.03 (0. 03) 9.09 (10 .18)

Cd <.01 (<. 01) <.01 (<. 01) 2.15 (2. 41)

Cr 0.14 (0.16) 0.14 (0.16) 87.50 (98.00)

Cu 1. 65 (1. 85) 1. 65 (1. 85) 111.83 (125. 25)

Pb 0.11 (0.12) 0.11 (0.12) 30.18 (33. 80)

Hg <.01 (<.01) <. 01 (<. 01) 0.42 (0.47)

Mo 0.05 (0. 06) 0.05 (0. 06) 5. 93 (6.64)

Ni 0.12 (0 .13) 0.12 (0.13) 13.66 (15.30)

Se 0.03 (0. 03) 0.03 (0.03) 5.66 (6.34)

Zn 3.87 (4. 33) 3.87 (4. 33) 240.05 (268. 86)

DAILY FIELD LOADING SHEET

DATE APPLIED TYPE %SOLIDS AMOUNT UNIT DRY TONS 03/03/2014 AUHBC 16.90 540.00 CUBIC YARDS 76.86

-------------- --------------TOTALS: 540.00 CUBIC YARDS 76.86 DT


TEXAS FIELD REPORT




********POUNDS PER


Latitude: 29.30'13" Longitude: 96.30'11" Acres: 21.6 (8. 75 ha) Rate: 7.94 DT/A Applic. Method: SURFACE APPL.

360.00 Year to Date:

2.37 Year to Date: Cumulative:

ACRE APPLIED*******

900.00

5.93 86.83

( Kilograms per Hectare Applied )

PARAMETER MONTH TO DATE YEAR TO DATE CUMULATIVE

PAN 80.41 201.02

p 59.62 149.05

K 5.98 14.94

As 0.02 (0. 02) 0.05 (0. 06) 9.11 (10. 20)

Cd <.01 (<. 01) <. 01 (<. 01) 2.15 (2. 41)

Cr 0.09 (0 .10) 0.23 (0. 26) 87.60 (98.11)

Cu 1.10 (1. 23) 2. 75 (3. 08) 112.93 (126.48)

Pb 0.07 (0. 08) 0.18 (0. 20) 30.25 (33. 88)

Hg <. 01 (<. 01) <. 01 (<. 01) 0.42 (0.47)

Mo 0.03 (0. 03) 0.08 (0. 09) 5.96 (6.68)

Ni 0.08 (0. 09) 0.21 (0.24) 13.75 (15. 40)

Se 0.02 (0.02) 0.05 (0. 06) 5.68 (6.36)

Zn 2.58 (2. 89) 6.45 (7. 22) 242.63 (271. 75)

DAILY FIELD LOADING SHEET

DATE APPLIED TYPE %SOLIDS AMOUNT UNIT DRY TONS 05/22/2014 AUHBC 16.90 360.00 CUBIC YARDS 51.24

-------------- --------------TOTALS: 360.00 CUBIC YARDS 51.24 DT


TEXAS FIELD REPO.RT






900.00

4.56

Year to Date:

Year to Date: Cumulative:

900.00

4.56 92.45

********POUNDS PER ACRE APPLIED ( Kilograms per Hectare Applied )

*******

PARAMETER MONTH TO DATE

PAN 154.52

p 114.57

K 11.49

As 0.04 (0. 04)

Cd <. 01 (<.01)

Cr 0.18 (0. 20)

Cu 2.12 (2. 37)

Pb 0.14 (0 .16)

Hg <.01 (<.01)

Mo 0.06 (0.07)

Ni 0.16 (0 .18)

Se 0.04 (0. 04)

Zn 4.96 (5. 56)

DAILY FIELD

DATE APPLIED TYPE %SOLIDS 05/19/2014 AUHBC 16.90 05/20/2014 AUHBC 16.90 05/21/2014 AUHBC 16.90

TOTALS:

YEAR TO DATE CUMULATIVE

154.52

114.57

11.49

0.04 (0. 04)

<. 01 (<. 01)

0.18 (0. 20)

2.12 (2.37)

0.14 (0.16)

<.01 (<. 01)

0.06 (0.07)

0.16 (0 .18)

0.04 (0.04)

4.96 (5. 56)

LOADING

AMOUNT 300.00 240.00 360.00

--------------900.00

SHEET

UNIT

9.13 (10.23)

2.23 (2.50)

88.40 (99.01)

116.81 (130.83)

30.80 (34.50)

0.43 (0.48)

6.07 (6.80)

13.96 (15.64)

5.81 (6.51)

251.55 (281. 74)

DRY TONS CUBIC YARDS 42.70 CUBIC YARDS 34.16 CUBIC YARDS 51.24

--------------CUBIC YARDS 128.10 DT


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