TCEQ Attachment D...TCEQ Attachment D Quarterly Sludge Summary Report Form Note 1: If your site has...

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 yow- Quarterly Sludge Report. Note 3: lfyou 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:-"'41_• __ : for Reporting period from 06101/13 to 08131/13.

PERMIT NO.: WQ0004909000 DATE: _____ -"'09"'-1..,12'"11,..3,___ __

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

MAILING ADDRESS: ___ _.P'-".0><'--'. B,.,o""x'-"4'-'-7""13"----------

Tyler, TX 75712

CONTACT PERSON: Name: Paul Beydler Telephone No.: 713-819-8344

Field No: _2 __ (Submit separate form for each field, if site has two or more fields)

• Class B Sewage Sludge Land Applied: 36.48 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 Land Applied: 0 dry tons I quarter

a. Acreage used for Sludge Application/disposal at this site:- 15.32 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Grazing,- 3 cuttings. c. Does any of the sludge you have generated or received DOES NOT MEET concentration limits for any ofthemetalslistedinTable3of"30TAC §312.43(b)? Yes__ NolL_ d. Site location: Latitude: 32.60'00" , Longitude: 95.48'33 e. Site physical address: Adjacent to the west side of State Highway 19, approximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson County.

Please attach the information regarding the following items (Sewage Slndge only): -*Please note the following infonnation shall be provided in computer generated report format: *Please place check mark before each iteni below to indicate you have at1ached 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 ofland application of each load of sludge. _X_ 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.

PLEASE MAIL THE COMPLETED QUARTERLY REPORT TO:

Texas Commission on Enviromnental Quality Land Application Team (M/C 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 s]Jeet at the top of your Quarterly Sludge Report. Note 3: If you have more thao 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: _ __:4:..1_• __ : for Reporting period from 06/01/13 to 08/31/13.

PERMIT NO.: W00004909000 DATE: ____ --!Ol29:!..!/1"'"2/e!l3L.. __

NAME OF PERMITTEE I REGISTRANT: ___ S.,yun!!!au;g>!.ro!!...!!o!..fT~ex.,a,.s-~C~D~R~, I.,n!.!ic,_. -----

MAILING ADDRESS: ___ _,P...,.O~. B~o~x;..:4!..!7-"'13L.. _______ _

· Tyler, TX 75712



• Class B Sewage Sludge Land Applied: 44.36 chy tons I quarter

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

• Method used to treat Domestic Septage:

• Water Treatment Plaot Sludge- Laod Applied: 0 chy tons I quarter

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

a. Acreage used for Sludge Application/disposal at this site:- 21.06 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Graziog,- 3 cuttiogs. c. Does any of the sludge you have generated or received DOES NOT MEET concentration limits for aoy of the metals listed in Table 3 of"30 TAC §312.43 (b)? Yes__ Nox__ d. Site location: Latitude: 32.50'50" , Longitude:.-,-:-_9z.,5"'.4"8~'_,_32ee.',-' -,-...,-----,---c-e. Site physical adch·ess: Adjacent to the west side of State Highway 19, approximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson County.

Please attach the information regarding the following items (Sewage Sludge only): -*Please note the fo11owing information· sha1l he 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. _X_ 2. Provide a list containing the name and petmit number of each source of sludge. _K_ 3. Date of delivery of each load of sludge land applied. _X_ 4. Date of land application of each load of sludge. _K_ 5. The cumulative metal loading rates for any metals as listed in Table 2 of 30 TAC §312.43 (b). _L 6. The suggested agronomic rate for the class B sludge.


Texas Commission on Environmental Quality Laod Application Team (M/C 148) Wastewater Permitting Section P.O. Box 13087 Austio, 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 ofthose sites. Note 4: Please send a copy of this sheet and all attachments to the local TCEQ regional office.

For TCEQ Quarter:-"4-'"-- : for Reporting period from 06101/13 to 08131/13.

PERMIT NO.: WQ0004909000 DATE: ____ __,Ou;9'-'11""21"'13~--

NAME OF PERMITTEE I REGISTRANT: __ -'S"'y"'n!!Jag..,r'-"o-'o"-f"'T"'ex'-'a~s-:;,C.,D~R~,'-'I"'n"'c. ____ _

MAILING ADDRESS: ___ _,Pe,..O""-'. B,o!<!x..:4!.L7"'13~--------

Tylel', TX 75712


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

0 Class B Sewage Sludge Land Applied: 30.12 dry tons I quarter

0 Treated Domestic Septage- Land Applied: 0 allons I quarter 0 Method used to treat Domestic Septage: 0 Water Treatment Plant Sludge- Land Applied: 0 dry tons I quarter 0 Class A Sludge Land Applied: 0 dry tons I quarter

a. Acreage used for Sludge Application/disposal at this site:- 13.78 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Grazing,- 3 cuttingS. c. Does any of the sludge you have generated or received DOES NOT MEET concentration limits for any ofthemetalslistedinTable3of"30TAC §312.43(b)? Yes__ NolL_ d. Site location: Latitude: 32.50'37" Longitude:-~965'-'.4"'8"-'~54"-'-' ____ _ e. Site physical address: Adjacent to the west side of State Highway 19, approximately 5 miles south of the intersection of State 1-lighway 19 and FM Rd 317 in Henderson County.

Please attach the information regarding the following items (Sewage Sludge only): -*Please note the foJJowing information shall be provided h1 computer generated report format: *Please place check mark before each item below to indicate you have attached that item with this repm1.

_X_ 1. Metal concentration, pathogen analysis data and vector attraction certifications for sludge :fi·om 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 efland application of each load of sludge. _X_ 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 (M/C 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 of this sheet and all attachments to the local TCEQ regional office.

For TCEQ Quarter:_--'4:..'_" __ : for Reporting period from 06/01/13 to 08/31/13.

PERMIT NO.: W00004909000 DATE: _____ -"09""/"'12'"'/"'13,___ __

NAME OF PERMITTEE I REGISTRANT: __ -'S""y"'n""ag..,r"'o"'o""f"'T"'ex.,a,.s-:;,C"'D~R, • ._,I"'n"'c. ____ _

MAILING ADDRESS: ___ _,P'-'-.0""-'. B.,o""x'-'4...,7""13"---------

Tyler, TX 75712

CONTACT PERSON: Name: Paul Beydler Telephone No. : 713-819-8344

Field No,_: _,6'--_.(Submit separate form for each field, if site has two or more fields)




• Water Trea1ment Plant Sludge- Land Applied: 0 dry tons I quarter


a. Acreage used for Sludge Application/disposal at this site:- 7.23 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Grazing.- 3 cuttings. c. Does any of the sludge you have generated or received DOES NOT MEET concentration limits for any ofthemetalslistedinTable3of"30TAC §312.43(b)? Yes__ NolL_ d. Site location: Latitude: 32.50'45" , Longitude: __ "'-9,_5."'4"'8~'5"0'-"------e. Site physical address: Adiacentto the west side of State Hiohway 19. approximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson County.

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 anaJysis data and vector attraction cettifications for sludge from each source. _K_ 2. Provide a list containing the name and permit number of each source of sludge. __lL_ 3. Date of delivery of each load of sludge land applied. __lL_ 4. Date ofland application of each load of sludge. __lL_ 5. The cumulative metal loading rates for any metals as listed in Table 2 of 30 TAC §312.43 (b). _K_ 6. The suggested agronomic rate for the class B sludge.


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

TCEQ Attachment D


For TCEQ Quarter: _ ___:4:!.'_" __ : for Reporting period from 06101113 to 08131/13.

PERMIT NO.: W00004909000 DATE: ____ __,0'-<9"'11"'21"'13"-----

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

MAILING ADDRESS: ___ _,P'-'.0""-'. B..,o,x._,4'-'7"'13"---------

Tyler, TX 75712


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


• Treated Domestic Septage- Land Applied: 0 allons I qua1ter


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


a. Acreage used for Sludge Application/disposal at this site:- 14.16 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Grazing.- 3 cuttings. c. Does any of the sludge you have generated or received DOES NOT MEET concentration limits for any ofthemetalslistedinTable3of"30TAC §312.43(b)? Yes__ NolL_ d. Site location: Latitude: 32.50' 41" , Longitude:.---'9"'5"".4""9'-'' 4"0'-"------e. Site physical address: Adjacent to the west side of State Highway 19, approximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson Countv.

Please attach the information regarding the following items (Sewage Sludge only): -*Please note the following information shalt be provided in computer generated report format: *Please place check mark before each item below to indicate you have attached tl1at item with tl1is report .

. _x_ 1. Metal concentration, pathogen analysis data and vector attraction certifications for sludge from each source. _lL_ 2. Provide a list containing the name and pennit 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. _lL_ 5. The cumulative metal loading rates for any metals as listed in Table 2 of 30 TAC §312.43 (b). _lL_ 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

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 fmm 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: _ __:4"''-h __ : for Reporting period from 06101113 to 08131/13.

PERMIT NO.: W00004909000 DATE: _____ -"'09i<!l"'l2.,_1,.13'----

NAME OF PERMITTEE I REGISTRANT: __ _,S"-'y'-'n"'a"'g"'ro"-"'of'-T"-e"'x"'a""s-,C"'D"'R",'-'I"'n"c,_. -----

MAILING ADDRESS: ___ ...,Pe,.O""-'. B"'o""x'-'4'-'7"13"---'~-------

Tyler, TX 75712


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




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


a. Acreage used for Sludge Application/disposal at this site:- 10.97 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Graziog,- 3 cuttings. c. Does any of the sludge you have generated or received DOES NOT MEET concentration limits for any of the metals listed in Table3 of"30 TAC §312.43 (b)? Yes__ No.K__ d. Site location: Latitude: 32.50' 46" , Longitude: __ 9"'5"".4"'8,_',5,_8'_' ____ _ e. Site physical address: Adiacent to the west side of State Highway 19. approximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson Countv.


_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 ofland 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.


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

TCEQ Attachment D


For TCEQ Quarter: 41• : for Reporting period from 06101/13 to 08131/13.

PERMIT NO.: WQ0004909000 DATE: _____ .!!.09:!!.1-"12"'-1""13'-----

NAME OF PERMITTEE I REGISTRANT: __ ..£SuY!!n.!!Jag!;.!r..!!o-"o!!.f"'T-"ex!>.!a2s-~C.-.!D.!!R~,<2I!!!n~c.c......, ___ _

MAILING ADDRESS: ___ ..lPL:..O~. B~o~x..:4!.!7-"13L---------

Tyler, TX 75712




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



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

a. Acreage used for Sludge Application/disposal at this site:- 24.68 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Grazing.- 3 cuttings. c. Does any of the slndge yon 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__ NolL_ d. Site location: Latitude: 32.50'56" , Longitude: __ 9z,5,.,.4,..8.,_'~5"6'_' ____ _ e. Site physical address: Adjacent to the west side of State Highway 19. approximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson Countv.

Please attach the information •·egarding the following items (Sewage Sludge only): -*Please note the following information shall be pmvided 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. _X_ 2. Provide a list containing the name and permit number of each source of sludge. _]L_ 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.


Texas Commission on Environmental Quality Land Application Team (M/C 148) Wastewater Pennitting 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 pennitted 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 Quarte•·: _ _:4:c'_" __ : for Reporting period from 06101/13 to 08131113.

PERMIT NO.: WQ0004909000 DATE: ________ ~0~9~11~2ul1~3 ____ _

NAME OF PERMITTEE I REGISTRANT: __ _,S"y'-'n.,a,.g,_,ro,.,o,f'"'T"e"'x"'a"'s-,C.,D,R"'''-'I"'n"'c'-. -----

MAILING ADDRESS: ______ _,P'-'.0""-'. B..,o""x'-'4'-'7"'13"-------------.,...-----

Tyler, TX 75712


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





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

a. Acreage used for Sludge Application/disposal at this site:- 18.23 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Grazing,- 3 cuttings. 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.K__ d. Site location: Latitude: 32.50'28" , Longitude:_~9,.,5"'.4"'9'-'"'4"-l '_' ____ _ e. Site physical address: Adjacent to the west side of State Highway 19, approximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson Countv.


_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 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.


Texas Commission on Enviromnental Quality Land Application Team (M/C 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 fm• each field. Note 2: Please place this sheet at the top <if 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: _ __:4,_11_' __ : for Reporting period from 06101/13 to 08131/13.

PERMIT NO.: WQ0004909000 DATE: _____ -"0"-'91""12.,1..,13,__ __

NAME OF PERMITTEE I REGISTRANT: ___ S,y"n.,a,.g,._ro"-"o"-f T ... e,x,.a,s-::,C"'D"'R"'-, I.,n,c,_. ---'----

MAILING ADDRESS: ___ _,P'-''-"0"-'. B"'o"'x'-'4'-'7..,13'----------

Tyler, TX 75712


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


0 Treated Domestic Septage- Land Applied: 0 allons I quarter 0 Method used to treat Domestic Septage: 0 Water Treatment Plant Sludge- Land Applied: 0 dry tons I qumter 0 Class A Sludge Land Applied: 0 dry tons I quarter

a. Acreage used for Sludge Application/disposal at this site:- 68.89 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Grazing,- 3 cuttings. c. Does any of the sludge you have generated or received DOES NOT MEET concentration limits for "''Y of the metals listed in Table 3 of"30 TAC §312.43 (b)? Yes__ No.x__ d. Site location: Latitude: 32.50'28" Longitude:_~9'-'5"'.5""0'-'""17,_'_' ____ _ e. Site physical address~ Adiacent to the west side of State Highway 19. aPProximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson County.

Please attach the information regarding the following items (Sewage Sludge only): -*Please note the following information shall be provided in computer generated reJXlrt 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. _A_ 2. Provide a list containing the name and penuit 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.



TCEQ Attachment D


For TCEQ Quarter:. _ __:4!...'"--: for Reporting period from 06101113 to 08131/13.

PERMIT NO.: WQ0004909000 DATE: _____ -"0"'91-"12.,_1"'13"-----

NAME OF PERMITTEE I REGISTRANT: __ _,S:!.ly~n,ag~"r"'o'-'o"-f-"T.Eex~a2s-~Co<!Dl!!R~,,_,I"'n"'c.'------

MAILING ADDRESS: ___ -"'P._,.,o"-". B!!o,xe,:4!17-"13o!-_______ _

Tyler, TX 75712


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


• Treated Domestic Septage- Land Applied: • Method used to treat Domestic Septage: • Water Treatment Plant Sludge- Land Applied: • Class A Sludge. Land Applied:

___ ,0 __ --6.allons I quarter

__ ___cO,_ __ .dry tons I quarter __ __,o,___ _ ___,dry tons I quarter

a. Acreage used for Sludge Application/disposal at this site:- 47.16 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Grazing,- 3 cuttings. c. Does any ofthesludge you have generated or received DOES NOT MEET concentration limits for any ofthe metals listed in Table 3 of"30 TAC §312.43 (b)? Yes__ No_K__ d. Site location: Latitude: 32.50'33" Longitude:_~9"-'5'-".5"'0'-'"'16.,_'_' ____ _ e. Site physical address: Adjacent to the west side of State Highway 19, approximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson County.

Please attach the information regarding the following items (Sewage Sludge only): -*Please note the following information shal1 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. _x_ 2. Provide a list containing the name m1d permit number of each source of sludge. _x_ 3. Date of delivery of each load of sludge land applied. _x_ 4. Date ofland application of each load of sludge. _x_ 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.



TCEQ Attachment D


For TCEQ Quarter:, _ ___;4._"_' __ : for Reporting period from 06101113 to 08131/l3.

PERMIT NO.: W00004909000 DATE: _____ _,0"-'91..,12'"'1...,13"----

NAME OF PERMITTEE I REGISTRANT: __ _,S"'y"'n,a,..g...,ro"-o"'f"'T"'e"'x"'a"'s-;.:,C,.,D«R~,,_,I.,n"'c.,__ ___ _

MAILING ADDRESS: ___ ~P,_,.-"0"-. B,o,.,x"-'4,_,7..,.1"-3 ---------

Tyler, TX 75712


Field No: Ji.._(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 Qry tons I quarter

a. Acreage used for Sludge Application/disposal at this site:- 31.41 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Grazing,- 3 cuttings. c. Does any of the sludge you have generated or received DOES NOT MEET concentration limits for any ofthe metals listed in Table 3 of"30 TAC §312.43 (b)? Yes No_K__ d. Site location: Latitude: 32.50'42" , Longitude:-,-~~95,.,.~5x0_,'2"'0~"~--c,--~-,--~ e. Site physical address: Adiacent to the west side of State Highway 19. approximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson Countv.


_X_ 1. Metal concentration, pathogen analysis data and vector attraction cettifications for sludge from each source. _x_ 2. Provide a list containing the name and pennit number of each source of sludge. _X_ 3. Date of delivery of each load of sludge land applied. _X_ 4. Date ofland 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.



TCEQ Attachment D


For TCEQ Quarter:_--'4"-1• __ : for Reporting period from 06101113 to 08/31/13.

PERMIT NO.: W00004909000 DATE: ____ __,Oe<.9/"'1.,21..,13"----

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

MAILING ADDRESS: ___ _._P,.O-<!."'B<>o,x'-"4"-7"'13"-----------

TyleJ·, TX 75712

CONTACTPERSON: Name: PaulBeydler Telephone No.: 713-819-8344

Field No: _.1""'5 __ (Submit separate form for each field, if site has two or more fields)

0 Class B Sewage Sludge Land Applied: 38.23 W'y tons I quarter

0 Treated Domestic Septage- Land Applied: 0 allons I quarter 0 Method used to treat Domestic Septage: 0 Water Treatment Plant Sludge- Land Applied: 0 dry tons I quarter 0 Class A Sludge Land Applied: 0 dry tons I quarter

a. Acreage used for Sludge Application/disposal at this site:-__ 26.54 _acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Grazing,- 3 cuttings. c. Does any of the sludge you have generated or received DOES NOT MEET concentration limits for any of the metals listed in Table3 of"30 TAC §312.43 (b)? Yes__ NolL_ d. Site location: Latitude: 32.50'48" Longitude: __ "-'95"-'.,_50,__'_,_3,_3'_' ____ _ e. Site physical address: Adjacent to the west side of State Highway 19, approximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson County.


_X_ 1. Metal concentration, pathogen analysis data and vector at-traction certifications for sludge from each source. _X_ 2. Provide a list containing the name and permit number of each source of sludge. _L 3. Date of delivery of each load of sludge land applied. _L 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 of30 TAC §312.43 (b). _L 6. The suggested agronomic rate for the class B sludge.



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 fonn 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: _ __;4,_"_' __ : for Reporting period from 06101113 to 08131/13.

PERMIT NO.: W00004909000 DATE: ____ __,0"'9'-'11""21-"l3"----

NAME OF PERMITTEE I REGISTRANT: __ -"S"'y"'na,g..,r,o,o"-f"'T""ex,.a,;s-:>C,.D"'R"''"'I"'-nc,. ____ _

MAILING ADDRESS: ___ ~P'-''"'0"-. B,;o,x'-'4'-'7""13"----------

Tyler, TX 75712

CONTACT PERSON: Name: Paul Beydler . Telephone No.: 713-819-8344

Field No: _,l"'6 __ (Submit separate form for each field,if site has two or more fields)

• Class B Sewage Sludge Land Applied: 10.31 dry tons I qua1ter





a. Acreage used for Sludge Application/disposal at this site:- 4 7.08 acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:- Coastal Bermuda and Rye Grass for Hay and Grazing,- 3 cuttings. 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_K__ d. Site location: Latitude: 32.50'54" , Longitude: __ 9,_,5"'.5,0,_'~17,_'_' ____ _ e. Site physical address: Adjacent to the west side of State Highway 19, approximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson Countv.


J_ 1. Metal concentration, pathogen analysis data and vector attraction certifications for sludge from each source. __x_ 2. Provide a list containing the name and pem1it number of each source of sludge. __x_ 3. Date of delivery of each load of sludge land applied. _X_ 4. Date ofland application of each load of sludge. J_ 5. The cumulative metal loading rates for auy 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 Pe1mitting 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 pennitted 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:..;4,.'_" __ : for Reporting period from 06101/13 to 08131/13.

PERMIT NO.: WQ0004909000 DATE: 09112/13

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

MAILING ADDRESS: ___ -'P..,.,O"-'. B.,o""x'-'4'-'7""13"--------

·Tyler, TX 75712


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

• Class B Sewage Sludge Land Applied: 0 chy tons I quruter

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


• Water Treatment Plant Sludge- Land Applied: 0 d1y tons I quarter

• Class A Sludge land Applied: 0 d1y tons I quarter

a. Acreage nsed for Sludge Application/disposal at this site:- NIA acres b. Site Vegetation (such as grass type, etc.) and# of cuttings:--,_.N"-1 A!2..-----~------c. Does any of the sludge yon have generated or received NOT MEET concentration limits for any of the metals listed in Table 3 of"30 TAC §312.43 (b)? Yes NIA No._.N"'-IA"'------d. Site location: Latitude: , Longitude:·--,---,-----,---,---e. Site physical address: Adiacent to the west side of State Highway 19, approximately 5 miles south of the intersection of State Highway 19 and FM Rd 317 in Henderson Countv.

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. NIA 3. Date of delivery of each load of sludge land applied. NIA 4. Date of land application of each load of sludge. NIA 5. The cumulative lt)etalloading rates for any metals as listed in Table 2 of30 TAC §312.43 {b). Nl A 6. The suggested agronomic rate for the class B sludge.


Texas Commission on Environmental Quality Land Application Terun (M/C 148) Wastewater Pe1mitting Section P.O. Box 13087 Austin, TX 78711-3087

ST Descriotion

TX 1YLER, TX WESTSIDE WWTP LIQUID-1YWSL

p = ppm or mg/kg

Lab Usage Range Cd

07101113 08131113 1.500 p

Residuals Analysis Results

As 9: Cu

16.000 p 29.200 p 374.000 p

]:jg Mo ill Pb Se Zn

0.900 p 15.000 p 23.300 p 51.900 p 24.800 p 824.000 p

NOTICE AND NECESSARY INFORMATION (NANI)

This form is to assist in complying with the bulk sewage sludge (biosolids} notification requirements [503. 12(f)]. Please note, however, that if the biosolids meet the exceptional quality criteria, then the notification requirements do not apply. This form can be used by preparers of biosolids to transmit information to land appliers and also by land appliers to transmit iliformation to land owners or lease holders.

Facility and Biosolids Type: Westside Plant- Class B MonitoringPeriod: From 7/0l/2013 To 8/31/2013

'··:.

------A.!' lease prov1ae pollutant concentranons

Name Concentration Pollutant Concentrations Ceiling Concentrations* (mglkg) (Table 3, 40 CFR 503.13) (Table 1, 40 CFR 503.13)

Dry Weight (monthly average) (daily maximum)

Arsenic 16.0 41 mglkg 75 mg/kg Cadmium 1.5 39 mglkg 85 mg/kg Chromium 29.2 1200 mglkg 3000mglkg Copper 374.0 1500 mglkg 4300 mg/kg Lead 51.9 300 mglkg 840 mglkg Mercury 0.9 17 mglkg 57mglkg Molybdenum 15.0 N/A** 75 mglkg Nickel 23.3 420mg!kg 420 mglkg Selenium*** 24.8 36/100 mg!kg 100 mg!kg Zinc 824.0 2800 mg!kg 7500 mg/kg Nitrogen Concentration 50,800 N/A N/A * Bwsohds may not be land applied tf any pollutant exceeds these values. ** EPA has temporarily removed the molybdenum limits from Table 3, Table 2, and Table 4. ••• TCEQ Chapter 312 Rule lists Table 3 limit as 36 mglkg; 40 CFR Part 503 Rule lists Table 3 limit as 100 mglkg.

B. Pathogen Reduction (40 CFR 503".32)- Please indicate the level achieved and alemative used.

0 Class A ~ Class B

Pathogen reduction alternative used: 40 CFR 503.32(b)(2)

C. Vector Attr.action Reduction ( 40 CPR 503.33)- Please indicate tl10 option performed.

D Option I ~ Option 2 D Option3 D Option4

D Option 5 D Option6 D. Option 7 D OptionS

D No vector attraction reduction options were performed.

D. CERTIFICATION

A.

c.

I certifY under penalty of Jaw that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties fm· submitting false information, including the possibility of fine and imprisonment for knowing violations. ·

Name and Official Title (type or print) B. Area Code and Telephone Number

Jimmie Johnson,J4gr., Wltter Production & Quality (903) 939-1538

Signature w-tr D. Date Signed &)s /t3> Updated 11/8/04

NANII.wpd

Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 9/10/2013 SYNAGRO SOUTH, LLC 6/1/2013 thru 8/31/2013 Report Time: 13:00:14 501 Woodall Road Page Number: 1 of1 Decatur, AL 35601 For: TX-HE-00006-0-0002

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: GALLONS 7/8/2013 M-77912-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/8/2013 M-77913-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/8/2013 M-77914-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/8/2013 M-77915-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/8/2013 M-77919-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/8/2013 M-77925-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/8/2013 M-77928-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/8/2013 M-78201-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3643 WQ0004909000 7/8/2013 M-78202-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/8/2013 M-78203-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/8/2013 M-78204-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3643 WQ0004909000 7/9/2013 M-77910-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3643 WQ0004909000 7/9/2013 M-77911-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/9/2013 M-77916-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/9/2013 M-77917-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/9/2013 M-77918-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/9/2013 M-77929-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/9/2013 M-77930-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/9/2013 M-77931-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/9/2013 M-77932-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 7/9/2013 M-78205-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3643 WQ0004909000 7/9/2013 M-78206-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1 .3843 WQ0004909000 7/9/2013 M-78207-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3643 WQ0004909000 7/10/2013 M-78219-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000

Unit Totals for GALLONS: 144,000.00 36.4792 33.0866

Grand Total Loads: 24 Grand Totals: 36.48 33.09

Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 9/10/2013 SYNAGRO SOUTH, LLC 6/1/2013 thru 8/31/2013 Report Time: 13:00:21 501 Woodall Road Page Number: 1 of 1

Decatur, AL 35601 For: TX-HE-00006-0-0003


Unit Of Measure: GALLONS 8/29/2013 M-78071-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78072-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78073-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78074-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78147-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78149-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78629-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78667-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78705-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78706-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78707-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78708-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78733-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78735-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8129/2013 M-78755-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78756-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78757-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/29/2013 M-78758-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1509 4.60 1.0439 WQ0004909000 8/30/2013 M-78075-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8130/2013 M-78076-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/30/2013 M-78077-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/30/2013 M-78078-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/30/2013 M-78663-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/30/2013 M-78664-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/30/2013 M-78665-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8130/2013 M-78666-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/30/2013 M-78709-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8130/2013 M-78710-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B . LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/30/2013 M•78711-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/30/2013 M-78712-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/30/2013 M-78759-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8130/2013 M-78761-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/30/2013 M-78762-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000



Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 9/10/2013 SYNAGRO SOUTH, LI..C 6/1/2013 thru 8/31/2013 Report Time: 13:00:27 501 Woodall Road Page Number: 1 of 1 Decatur, AL 35601 For: TX-HE-00006-0-0005

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

Unit Of Measure: GALLONS 8/26/2013 M-78139-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/26/2013 M-78141-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/26/2013 M-78142-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/26/2013 M-78621-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/26/2013 M-78622-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/26/2013 M-78623-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/26/2013 M-78624-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/26/2013 M-78681-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/26/2013 M-78685-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/26/2013 M-78702-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/26/2013 M-78703-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/26/2013 M-78725-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/26/2013 M-78726-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/27/2013 M-78140-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1009 4.40 0.9985 WQ0004909000 8/27/2013 M-78143-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.1009 4.40 0.9985 WQ0004909000 8/27/2013 M-78145-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.1009 4.40 0.9985 WQ0004909000 8/27/2013 M-78625-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.1009 4.40 0.9985 WQ0004909000 8/27/2013 M-78686-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.1009 4.40 0.9985 WQ0004909000 8/27/2013 M-78687-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.1009 4.40 0.9985 WQ0004909000 8/27/2013 M-78688-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.1009 4.40 0.9985 WQ0004909000 8/27/2013 M-78727-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.1009 4.40 0.9985 WQ0004909000 8/27/2013 M-78728-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.1009 4.40 0.9985 WQ0004909000 8/27/2013 M-78729-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.1009 4.40 0.9985 WQ0004909000 8/28/2013 M-78148-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.2260 4.90 1.1120 WQ0004909000



Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 9/10/2013 SYNAGRO SOUTH, LLC 6/1/2013 thru 8/31/2013 Report Time: 13:00:33 501 Woodall Road Page Number: 1 of1

Decatur, AL 35601 For: TX-HE-oooo6-0-0006


Untt Of Measure: GALLONS 8/27/2013 M-78144-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1009 4.40 0.9985 WQ0004909000 8/27/2013 M-78741-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.1009 4.40 0.9985 WQ0004909000 8/28/2013 M-78067-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2260 4.90 1.1120 WQ0004909000 8/2812013 M-78068-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2260 4.90 1.1120 WQ0004909000 8/28/2013 m-78138-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2260 4.90 1.1120 WQ0004909000 8/28/2013 M-78146-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2260 4.90 1.1120 WQ0004909000 8/28/2013 M-78628-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2260 4.90 1.1120 WQ0004909000 8/28/2013 M-78704-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2260 4.90 1.1120 WQ0004909000 8/2812013 M-78730-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2260 4.90 1.1120 WQ0004909000 8/28/2013 M-78732-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2260 4.90 1.1120 WQ0004909000 8/2812013 M-78742-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2260 4.90 1.1120 WQ0004909000 8/28/2013 M-78743-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2260 4.90 1.1120 WQ0004909000 8/2812013 M-78744-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2260 4.90 1.1120 WQ0004909000



Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 9/10/2Q13 SYNAGRO SOUTH, LLC 6/1/2013 thru S/31/2013 Report Time: 13:00:39 501 Woodall Road Page Number: 1 of1



Unit Of Measure: GALLONS 7/10/2013 M-77920-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 7/10/2013 M-77933-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 7/10/2013 M-77934-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 7/10/2013 M-77935-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 7/10/2013 M-77936-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3761 5.50 1.2481 WQ0004909000 7/10/2013 M-78208-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3761 5.50 1.2481 WQ0004909000 7/10/2013 M-78217-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 7/10/2013 M-78218-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 7/10/2013 M-78220-1 ·WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 7110/2013 M-78231-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 7/11/2013 M-77937-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5763 6.30 1.4297 WQ0004909000 7/11/2013 M-77938-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5763 6.30 1.4297 WQ0004909000 7/11/2013 M-77939-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5763 6.30 1.4297 WQ0004909000 7/11/2013 M-78209-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 7/11/2013 M-78221-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5763 6.30 1.4297 WQ0004909000 7/11/2013 M-78222-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 7/11/2013 M-78224-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5763 6.30 1.4297 WQ0004909000 7/11/2013 M-78225-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5763 6.30 1.4297 WQ0004909000



Synagro SYNAGRO SOUTH, LLC 501 Woodall Road Decatur, AL 35601

Delivery Date Ticket Number

Unit Of Measure: GALLONS 8/28/2013 M-78069-1 8/2812013 M-78070-1 8/28/2013 M-78137-1 8/28/2013 M-78626-1 8/28/2013 M-78627-1 8/28/2013 M-78731-1 8/28/2013 M-78745-1 8/28/2013 M-78746-1 -Grand Total Loads:

Plant

WESTSIDE WWTP WESTSIDE WWTP WESTSIDE WWTP WESTSIDE WWTP WESTSIDE WWTP WESTSIDE WWTP WESTSIDE WWTP WESTSIDE WWTP

Unit Totals for GALLONS:

8

MANIFEST SUMMARY BASED ON DELIVERY DATE 611/2013 thru 8/31/2013

For: TX-HE-00006-0-0008

Pathog~n Management Product Qty Hauler Company Control Method

LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl

48,000.00

Grand Totals:

Printed: 9/10/2013 Report Time: 13:00:'15 Page Number: 1 of1

Dry Dry Percent Metric

Tons Solids Tons Site Permit

1.2260 4.90 1.1120 WQ0004909000 1.2260 4.90 1.1120 WQ0004909000 1.2260 4.90 1.1120 WQ0004909000 1.2260 4.90 1.1120 WQ0004909000 1.2260 4.90 1.1120 WQ0004909000 1.2260 4.90 1.1120 WQ0004909000 1.2260 4.90 1.1120 WQ0004909000 1.2260 4.90 1.1120 WQ0004909000 9.8078 8.8957

9.81 8.90

Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 9/10/2013 SYNAGRO SOUTH, LLC 6/1/2013 thru 8/31/2013 Report Time: 13:00:49 501 Woodall Road Page Number: 1 of1 Decatur, AL 35601 For: TX-HE-00006-0-0009


Unit Of Measure: GALLONS 7/11/2013 M-77940-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5763 6.30 1.4297 WQ0004909000 7/11/2013 M-78210-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5763 6.30 1.4297 WQ0004909000 7/12/2013 M-77941-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.4512 5.80 1.3162 WQ0004909000 7/12/2013 M-77942-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.4512 5.80 1.3162 WQ0004909000 7/1212013 M-77943-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.4512 5.80 1.3162 WQ0004909000 7/12/2013 M-78211-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.4512 5.80 1.3162 WQ0004909000 7/12/2013 M-78212-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKINGCiass 8 LandAppl 1.4512 5.80 1.3162 WQ0004909000 7/12/2013 M-78213-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.4512 5.80 1.3162 WQ0004909000 7/12/2013 M-78223-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.4512 5.80 1.3162 WQ0004909000 7/12/2013 M-78226-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.4512 5.80 1.3162 WQ0004909000 7/12/2013 M-78227-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.4512 5.80 1.3162 WQ0004909000



Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 9/12/2013 SYNAGRO SOUTH, LLC 6/1/2013 thru 8/31/2013 Report Time: 10:43:23-501 Woodall Road Page Number: 1 of1 Decatur, AL 35601 For: TX-HE-00006-0-0011


Unit Of Measure: GALLONS 8/21/2013 M-78135-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 8/21/2013 M-78136-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 8/21/2013 M-78614-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 8/21/2013 M-78615-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 8/21/2013 M-78616-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 8/21/2013 M-78654-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 8/21/2013 M-78682-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 8/21/2013 M-78683-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 8/21/2013 M-78695-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 8/21/2013 M-78696-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 8/21/2013 M-78697-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5262 6.10 1.3843 WQ0004909000 8/22/2013 M-78065-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/22/2013 M-78066-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/22/2013 M-78265-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/22/2013 M-78266-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/22/2013 M-78617-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/2212013 M-78618-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/2212013 M-78619-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/2212013 M-78620-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/22/2013 M-78698-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/22/2013 M-78699-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/22/2013 M-78700-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 8/22/2013 M-78701-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5763 6.30 1.4297 WQ0004909000 - Unit Totals for GALLONS: 138,000:00 35.7035 32.3831


Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 9/10/2013 SYNAGRO SOUTH, LLC 6/1/2013 thru 8/31/2013 Report Time: 13:01:06 501 Woodall Road Page Number: 1 af2 Decatur, AL 35601 Far: TX-HE-00006-0-0012

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

Untt Of Measure: GALLONS 7/12/2013 M-77944-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.4512 5.80 1.3162 WQ0004909000 7/12/2013 M-78214-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4512 5.80 1.3162 WQ0004909000 7/12/2013 M-78228·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4512 5.80 1.3162 WQ0004909000 7/2212013 M-77945-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/22/2013 M-77946·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/2212013 M-77947-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/2212013 M-77948·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/22/2013 M-78215-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/2212013 M-78216-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKINGCiass 8 LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/2212013 M-78229·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/2212013 M-78230·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/22/2013 M-78232·1 WESTSIDE WWTP UQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/22/2013 M-78234·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/22/2013 M-78267·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/22/2013 M-78268-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/22/2013 M-78269·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.0759 4.30 0.9758 WQ0004909000 7/23/2013 M-77949·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 7/23/2013 M-77974-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 7/23/2013 M· 77975-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 7/23/2013 M-77976-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 7/23/2013 M-78233·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 7/23/2013 M-78235-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 7/23/2013 M-78236-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 7/23/2013 M-78238-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 7/23/2013 M-78270.1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 7/23/2013 M-78271-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 7/24/2013 M-77977·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3010 5.20 1.1800 WQ0004909000 7/24/2013 M-77978-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3010 5.20 1.1800 WQ0004909000 7/24/2013 M-77979·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3010 5.20 1.1800 WQ0004909000 7/24/2013 M-77980·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3010 5.20 1.1800 WQ0004909000 7/24/2013 M-78237-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3010 5.20 1.1800 WQ0004909000 7/24/2013 M-78239-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3010 5.20 1.1800 WQ0004909000 7/24/2013 M-78240·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl . 1.3010 5.20 1.1800 WQ0004909000 7/24/2013 M-78272-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3010 5.20 1.1800 WQ0004909000 7/24/2013 M-78273·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3010 5.20 1.1800 WQ0004909000 7/24/2013 M-78274-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3010 5.20 1.1800 WQ0004909000 7/24/2013 M· 78275-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3010 5.20 1.1800 WQ0004909000 7/25/2013 M-77981·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2010 4.80 1.0893 WQ0004909000 7/25/2013 M-77982·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2010 4.80' 1.0893 WQ0004909000 7/25/2013 M-78241-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2010 4.80 1.0893 WQ0004909000 7/25/2013 M-78242·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2010 4.80 1.0893 WQ0004909000 7/25/2013 M-78243·1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2010 4.80 .1.0893 WQ0004909000 7/25/2013 M-78244-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2010 4.80 1.0893 WQ0004909000

Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 9/10/2()_13 SYNAGRO SOUTH, LLC 6/1/2013 thru 8/31/2013 Report Time: 13:01:06 501 Woodall Road Page Number: 2 of2


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

7/25/2013 M-78276-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2010 4.80 1.0893 WQ0004909000 7/25/2013 M-78277-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2010 4.80 1.0893 WQ0004909000 7/25/2013 M-78278 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.2010 4.80 1.0893 WQ0004909000 7/25/2013 M-78279-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 12010 4.80 1.0893 WQ0004909000 7/26/2013 M-77983-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6013 6.40 1.4524 WQ0004909000 7/26/2013 M-77964-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6013 6.40 1.4524 WQ0004909000 7/26/2013 M-77985-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6013 6.40 1.4524 WQ0004909000 7/26/2013 M-78245-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6013 6.40 1.4524 WQ0004909000 7/26/2013 M-78246-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6013 6.40 1.4524 WQ0004909000 7/26/2013 M-78247-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6013 6.40 1.4524 WQ0004909000 7/26/2013 M-78280-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6013 6.40 1.4524 WQ0004909000 7/26/2013 M-78281-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6013 6.40 1.4524 WQ0004909000 7/26/2013 M-78282-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6013 6.40 1.4524 WQ0004909000 8/8/2013 M-78058-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78060-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78061-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78156-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78158-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78159-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78160-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78174-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78175-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78176-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78177-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78182-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78183-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78184-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78250-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78251-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78252-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/8/2013 M-78253-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78062-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78161-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78178-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78185-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78254-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000

-- * * ** * * - Untt Totals for GALLONS: 474,000.00 107.1106 97.1493


Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 9/10/2013

SYNAGRO SOUTH, LLC 6/1/2013thru 8131/2013 Report Time: 13:01:11

501 Woodall Road Page Number: 1 of 2


Dry Delivery Pathogen Management Dry Percent Metric

Date Ticket Number Plant Product Qty Hauler Company Control Method Tons Solids Tons Site Pennit

Untt Of Measure: GALLONS 8/8/2013 M-78059-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78063-1 WE.STSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78162-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78163-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78180-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78181-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78187-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78188-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78256-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78257-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/12/2013 M-78064-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/12/2013 M-78119-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/12/2013 M-78120-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/12/2013 M-78122-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/12/2013 M-78189-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/12/2013 M-7819Q-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/12/2013 M-78191-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/12/2013 M-78192-1 WESTSIDE WWTP LIQ 60oo·.oo RAINWATER TRUCKING Class 8 LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/12/2013 M-78193-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/12/2013 M-78194-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/1212013 M-78258-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/12/2013 M-78259-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/12/2013 M-78260-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.7014 6.80 1.5431 WQ0004909000 8/13/2013 M-78121-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78123-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78124-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78164-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78165-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78166-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78167-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78195-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78196-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78197-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78198-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78261-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78262-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78263-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000

8/13/2013 M-78600-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/13/2013 M-78601-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.3511 5.40 1.2254 WQ0004909000

8/13/2013 M-78602-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000

8/13/2013 M-78603-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3511 5.40 1.2254 WQ0004909000 8/15/2013 M-78125-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class 8 LandAppl 1.5012 6.00 1.3616 WQ0004909000


Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 9/10/2913 SYNAGRO SOUTH, LLC 6/1/2013 thru 8/31/2013 Report Time: 13:01:11 501 Woodall Road Page Number: 2 of2

Decatur, AL 35601 For.: TX-HE-00006-Q-0013


8/15/2013 M-78127-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/15/2013 M-78199-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/15/2013 M-78604-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/15/2013 M-78605-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/15/2013 M-78606-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/15/2013 M-78668-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/15/2013 M-78669-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/15/2013 M-78670-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/15/2013 M-78671-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/15/2013 M-78689-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/15/2013 M-78690-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/16/2013 M-78673-1 WESTSIDE WWfP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4762 5.90 1.3389 WQ0004909000



Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 911212013

SYNAGRO SOUTH, LLC 61112013 thru 813112013 Report Time: 10:43:13 '

501 Woodall Road Page Number: 1 of2



Unit Of Measure: GALLONS 8/5/2013 M-77986-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-77987-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78025-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78026-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78038-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B landAppl· 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78039-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78044-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78050-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78099-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78150-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78151-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78168-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78295-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78296-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/5/2013 M-78297-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.3761 5.50 1.2481 WQ0004909000 8/6/2013 M-77988-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4261 5.70 1.2935 WQ0004909000 8/6/2013 M-77989-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4261 5.70 1.2935 WQ0004909000 8/6/2013 M-77990-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4261 5.70 1.2935 WQ0004909000 8/6/2013 M-77991-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4261 5.70 1.2935 WQ0004909000 8/6/2013 M-78051-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4261 5.70 1.2935 WQ0004909000 8/6/2013 M-78053-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4261 5.70 1.2935 WQ0004909000 8/6/2013 M-78054-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4261 5.70 1.2935 WQ0004909000 8/6/2013 M-78152-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4261 5.70 1.2935 WQ0004909000 8/6/2013 M-78155-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4261 5.70 1.2935 WQ0004909000 8/6/2013 M-78169-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4261 5.70 1.2935 WQ0004909000 8/6/2013 M-78298-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B ·LandAppl 1.4261 5.70 1.2935 WQ0004909000 8/6/2013 M-78299-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4261 5.70 1.2935 WQ0004909000 817/2013 M-77992-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000 817/2013 M-77993-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000 817/2013 M-78055-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000 817/2013 M-78056-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000 817/2013 M-78057-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000 817/2013 M-78153-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000

8/7/2013 M-78154-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000 8/7/2013 M-78157-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000

817/2013 M-78170-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000


817/2013 M-78172-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000 817/2013 M-78173-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000 817/2013 M-78248-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000

817/2013 M-78249-1 WESTSIDE WWTP · LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.6513 6.60 1.4977 WQ0004909000 8/9/2013 M-78179-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 8/9/2013 M-78186-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000



8/9/2013 M-78255-1

Grand Total Loads:

Plant

WESTSIDE WWTP Unit Totals for GALLONS:

44

MANIFEST SUMMARY BASED ON DELIVERY DATE 6/1/2013 thru 8/31/2013

Product

LIQ

For: TX-HE-00006-0-0014

Qty Hauler Company Pathogen Control

6000.00 RAINWATER TRUCKING Class B 264,000.00

Management Method

LandAppl

Grand Totals:

Dry Tons

1.5012 65.3773

65.38

Printed: Report Time: Page Number:

Dry Percent Metric Solids Tons

9/12/2013 10:43:13 -2of2

Site Penn it

6.00 1.3616 WQ0004909000 59.2972

59.30

Synagro MANIFEST SUMMARY BASED ON DELIVERY DATE Printed: 9110/2013 SYNAGRO SOUTH, LLC 61112013 thru 813112013 Report Time: 13:01 :1"9 501 Woodall Road Page Number: 1 of1


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

Unit Of Measure: GALLONS 8/1512013 M-78607-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.5012 6.00 1.3616 WQ0004909000 811612013 M-78128-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4762 5.90 1 .3389 WQ0004909000 8116/2013 M-78129-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4762 5.90 1.3389 WQ0004909000 8/1612013 M-78130-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4762 5.90 1.3389 WQ0004909000 811612013 M-78608-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4762 5.90 1.3389 WQ0004909000 811612013 M-78609-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4762 5.90 1.3389 WQ0004909000 8116/2013 M-78610-1 WESTSIDE WWTP LJQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4762 5.90 1.3389 WQ0004909000 8/16/2013 M-78672-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4762 5.90 1.3389 WQ0004909000 811612013 M-78674-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4762 5.90 1.3389 WQ0004909000 811612013 M-78675-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4762 5.90 1.3389 WQ0004909000 8/16/2013 M-78691-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4762 5.90 1.3389 WQ0004909000 811612013 M-78692-1 WESTSIDE WWTP LIQ 6000.00 RAINWATE-R TRUCKING Class B LandAppl 1.4762 5.90 1.3389 WQ0004909000 8/16/2013 M-78693-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.4762 5.90 1.3389 WQ0004909000 8/19/2013 M-78131-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.9015 7.60 1.7247 WQ0004909000 811912013 M-78132-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.9015 7.60 1. 7247 WQ0004909000 811912013 M-78611-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.9015 7.60 1.7247 WQ0004909000 811912013 M-78612-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.9015 7.60 1. 7247 WQ0004909000 8/19/2013 M-78613-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.9015 7.60 1.7247 WQ0004909000 811912013 M-78650-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.9015 7.60 1.7247 WQ0004909000 811912013 M-78676-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.9015 7.60 1.7247 WQ0004909000 8/19/2013 M-78677-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.9015 7.60 1.7247 WQ0004909000 8119/2013 M-78679-1 WESTSIDEWWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.9015 7.60 1. 724 7 WQ0004909000 8/19/2013 M-78694-1 WESTSIDE WWTP LIQ 6000.00 RAINWATER TRUCKING Class B LandAppl 1.9015 7.60 1.7247 WQ0004909000

** * *** Unit Totals for GALLONS: 138,000.00 38.2306 34.6751




Unit Of Measure: GALLONS 8/19/2013 M-78651-1 8/19/2013 M-78678-1 8/20/2013 M-78264-1 8/20/2013 M-78652-1 8/20/2013 M-78653-1 8/20/2013 M-78680-1

UA

Grand Total Loads:

Plant

WESTSIDE WWTP WESTSIDE WWTP WESTSIDE WWTP WESTSIDE WWTP WESTSIDE WWTP WESTSIDE WWTP

Unit Totals for GALLONS:

6

MANIFEST SUMMARY BASED ON DELIVERY DATE 6/1/2013 thru 8/31/2013

Product

LIQ LIQ LIQ LIQ LIQ LIQ

For: TX-HE-00006-0-0016

Qty Hauler Company Pathogen Control

6000.00 RAINWATER TRUCKING Class B 6000.00 RAINWATER TRUCKING Class B 6000.00 RAINWATER TRUCKING Class B 6000.00 RAINWATER TRUCKING Class B 6000.00 RAINWATER TRUCKING Class B 6000.00 RAINWATER TRUCKING Class B

36,000.00

Management Method

LandAppl LandAppl LandAppl LandAppl LandAppl LandAppl

Grand Totals:

Printed: 9/10/2Q13 Report Time: 13:01:24 Page Number: 1 of1

Dry Dry Percent Metric

Tons Solids Tons Site Permit

1.9015 7.60 1.7247 WQ0004909000 1.9015 7.60 1.7247 WQ0004909000 1.6263 6.50 1.4751 WQ0004909000 1.6263 6.50 1.4751 WQ0004909000 1.6263 6.50 1.4751 WQ0004909000 1.6263 6.50 1.4751 WQ0004909000

10.3082 9.3496

10.31 9.35

Residual Sources Permit Numbers

Application To Site TX-HE-6 Permit No. WQ0004909000 For Period 6/1/13-8/31/13 ·

Project Name Plant Name TYLER,TX WESTSIDE WWTP

Permit No. 10653-001

TEXAS FIELD REPORT

Synagro Field: TX-HE-00006-0-0002 July 2013 Permit No.: WQ0004909000 Owner: PATSY JOHNSON- J1 RANCH County: HENDERSON Crop: BERMUDAGRASS, COASTAL;RYEGRASS

Latitude: 32.60'00" Longitude: 95.48'33" Acres: 15.32 (6.21 ha) Rate: 9.57 DT/A Applic. Method: SURFACE APPL.

GALLONS APPLIED: Month to Date:

DRY TONS/ACRE APPLIED: Month to Date:

144,000.00

2.38

Year to Date:

Year to Date: Cumulative:

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

144,000.00

2.38 2.38

PARAMETER MONTH TO DATE YEAR TO DATE CUMULATIVE

PAN 64.84 64.84

p 100.96 100.96

K 9.48 9.48

As 0.08 (0. 09) 0.08 (0. 09) 0.08 (0. 09)

Cd <.01 (<.01) <. 01 (<.01) <.01 (<. 01)

Cr 0.14 (0 .16) 0.14 (0 .16) 0.14 (0 .16)

Cu 1. 78 (1. 99) 1.78 (1. 99) 1. 78 (1. 99)

Pb 0.25 (0. 28) 0.25 ( 0. 28) 0.25 ( 0. 28)

Hg <.01 (<.01) <.01 (<. 01) <.01 (<. 01)

Mo 0.07 (0. 08) 0.07 (0.08) 0.07 (0. 08)

Ni 0.11 (0 .12) 0.11 (0.12) 0.11 (0 .12)

Se 0.12 (0. 13) 0.12 (0.13) 0.12 (0 .13)

Zn 3. 92 (4. 39) 3. 92 (4. 39) 3.92 (4. 39)

DAILY FIELD LOADING SHEET

DATE APPLIED TYPE %SOLIDS AMOUNT UNIT DRY TONS 07/08/2013 TYWSL 6.10 66,000.00 GALLONS 16.79 07/09/2013 TYWSL 6.10 72,000.00 GALLONS 18.31 07/10/2013 TYWSL 5.50 6,000.00 GALLONS . 1.38

-------------- --------------TOTALS: 144,000.00 GALLONS 36.48 DT

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

TEXAS FIELD REPORT

Synagro Field: TX-HE-00006-0-0003 August 2013 Permit No.: WQ0004909000 Owner: PATSY JOHNSON- J1 RANCH County: HENDERSON Crop: BERMUDAGRASS, COASTAL;RYEGRASS




198,000.00

2.11

Year to Date:



198,000.00

2.11 2.11

PARAMETER ... MONTH TO DATE YEAR TO DATE CUMULATIVE

PAN 57.36 57.36

p 89.31 89.31

K 8.38 8.38

As 0.07 (0.08) 0.07 (0. 08) 0.07 (0. 08)

Cd <.01 (<.01) <.01 (<.01) <.01 (<. 01)

Cr 0.12 (0 .13) 0.12 (0 .13) 0.12 (0 .13)

Cu 1.58 (1. 77) 1.58 (1, 77) 1.58 (1. 77)

Pb 0.22 (0. 25) 0.22 (0. 25) 0.22 ( 0. 25)

Hg <. 01 (<. 01) <. 01 (<. 01) <. 01 (<. 01)

Mo 0.06 (0. 07) 0.06 (0.07) 0.06 (0. 07)

Ni 0.10 (0 .11) 0.10 (0 .11) 0.10 (0 .11)

Se 0.10 (0.11) 0.10 (0 .11) 0.10 (0 .11)

Zn 3.47 (3. 89) 3.47 (3. 89) 3.47 (3. 89)


DATE APPLIED TYPE %SOLIDS AMOUNT UNIT DRY TONS 08/29/2013 TYWSL 4.60 108,000.00 GALLONS 20.72 08/30/2013 TYWSL 6.30 90,000.00 GALLONS 23.64



TEXAS FIELD REPORT

August 2013 Permit No.: WQ0004909000 Owner: PATSY JOHNSON- J1 RANCH County: HENDERSON Crop: BERMUDAGRASS, COASTAL;RYEGRASS



Synagro Field: TX-HE-00006-0-0005

Latitude: 32.50'37" Longitude: 95.48;54" Acres: 13.78 (5.58 ha) Rate: 7.95 DT/A Applic. Method: SURFACE APPL.

144,000.00

2.19

Year to Date:


144,000.00

2.19 2.19


PARAMETER MONTH TO DATE -YEAR TO DATE CUMULATIVE

PAN 59.53 59.53

p 92.69 92.69

K 8.70 8.70

As 0.07 (0. 08) 0.07 (0. 08) 0.07 (0.08)

Cd <.01 (<. 01) <.01 (<. 01) <.01 (<. 01)

Cr 0.13 (0 .15) 0.13 (0 .15) 0.13 (0.15)

Cu 1. 64 (1. 84) 1.64 (1. 84) 1. 64 (1. 84)

Pb 0.23 (0. 26) 0.23 (0. 26) 0.23 (0. 26)

Hg <. 01 (<.01) <.01 (<. 01) <.01 (<.01)

Mo 0.07 (0. 08) 0.07 (0. 08) 0.07 (0. 08)

Ni 0.10 (0 .11) 0.10 (0 .11) 0.10 (0.11)

Se 0.11 (0.12) 0.11 (0.12) 0.11 (0 .12)

Zn 3.60 (4. 03) 3.60 (4. 03) 3.60 (4. 03)


DATE APPLIED TYPE %SOLIDS AMOUNT UNIT DRY TONS 08/26/2013 TYWSL 5.50 78,000.00 GALLONS 17.89 08/27/2013 TYWSL 4.40 60,000.00 GALLONS 11.01 08/28/2013 TYWSL 4.90 6,000.00 GALLONS 1.23



TEXAS FIELD REPORT

Synagro Field: TX-HE-00006-0-0006 August2013 Permit No.: WQ0004909000 Owner: PATSY JOHNSON- J1 RANCH County: HENDERSON Crop: BERMUDAGRASS, COASTAL;RYEGRASS

Latitude: 32.50'45" Longitude: 95.48'50" Acres: 7.23 (2.93 ha) Rate: 9.15 DT/A App\ic. Method: SURFACE APPL.



78,000.00

2.17

Year to Date:



78,000.00

2.17 2.17


PAN 59.09 59.09

p 92.00 92.00

K 8.64 8.64

As 0.07 (0. 08) 0.07 (0. 08) 0.07 (0.08)

Cd <.01 (<. 01) <.01 (<. 01) <. 01 (<.01)

Cr 0.13 (0 .15) 0.13 (0 .15) 0.13 (0 .15)

Cu 1. 62 (1. 81) 1.62 (1. 81) 1. 62 (1. 81)

Pb 0.23 (0. 26) 0.23 (0. 26) 0.23 (0. 2 6)

Hg <.01 (<.01) <.01 (<. 01) <.01 (<.01)

Me 0.07 (0.08). 0.07 (0. 08) 0.07 (0. 08)

Ni 0.10 (0 .11) 0.10 (0 .11) 0.10 (0 .11)

Se 0.11 (0.12) 0.11 (0 .12) 0.11 (0.12)

Zn 3.58 (4. 01) 3.58 (4. 01) 3.58 (4. 01)


DATE APPLIED TYPE %SOLIDS AMOUNT UNIT DRY TONS 08/27/2013 TYWSL 4.40. 12,000.00 GALLONS 2.20 08/28/2013 TYWSL 4.90 66,000.00 GALLONS 13.49



TEXAS FIELD REPORT

July 2013 Permit No.: WQ0004909000 Owner: PATSY JOHNSON- J1 RANCH County: HENDERSON Crop: BERMUDAGRASS, COASTAL;RYEGRASS





108,000.00

1.86

Year to Date:


108,000.00

1.86 1.86


PARAMETER MONTH TO DATE -

YEAR TO DATE CUMULATIVE

PAN 50.72 50.72

p 78.96 78.96

K . 7. 41 7.41

As 0.06 (0. 07) 0.06 (0.07) 0.06 (0. 07)

Cd <.01 (<.01) <.01 (<.01) <.01 (<. 01)

Cr 0.11 (0 .12) 0.11 (0.12) 0.11 (0.12)

Cu 1.39 (1. 56) 1.39 (1. 56) 1.39 (1. 56)

Pb 0.19 (0. 21) 0.19 (0. 21) 0.19 (0. 21)

Hg <.01 (<.01) <.01 (<.01) <.01 (<.01)

Mo 0.06 (0.07) 0.06 (0. 07) 0.06 (0. 07)

Ni 0.09 (0 .10) 0.09 (0 .10) 0.09 (0 .10)

Se 0.09 (0 .10) 0.09 (0 .10) 0. 09 (0 .10)

Zn 3.07 (3. 44) 3.07 (3. 44) 3.07 (3. 44)

DAI LV FIELD LOADING SHEET




TEXAS FIELD REPORT


Latitude: 32.50'46" Longitude: 95.48'58" Acres: 10.97 (4.44 ha) Rate: 8. 70 DT/A Applic. Method: SURFACE APPL.



48,000.00

0.89

Year to Dale:



48,000.00

0.89 0.89

PARAMETER. MONTH TO DATE YEAR TO DATE CUMULATIVE

PAN 24.35 24.35

p 37.91 37.91

K 3.56 3.56

As 0.03 (0. 03) 0.03 (0. 03) 0.03 (0. 03)

Cd <. 01 (<. 01) <.01 (<. 01) <.01 (<.01)

Cr 0.05 ( 0. 06) 0.05 (0. 06) 0.05 (0. 06)

Cu 0. 67 (0. 75) 0. 67 (0. 75) 0. 67 (0. 75)

Pb 0.09 (0 .10) 0.09 (0 .10) 0.09 (0 .10)

Hg <.01 (<. 01) <.01 (<. 01) <.01 (<. 01)

Mo 0.03 (0. 03) 0.03 (0. 03) 0.03 (0. 03)

Ni 0.04 (0.04) 0.04 (0. 04) 0.04 (0.04)

Se 0.04 (0.04) 0.04 (0.04) 0.04 (0.04)

Zn 1.47 (1.65) 1. 47 (1. 65) 1. 47 (1. 65)


DATE APPLIED TYPE %SOLIDS AMOUNT UNIT DRY TONS 08/28/2013 TYWSL 4.90 48,000.00 GALLONS 9.81



TEXAS FIELD REPORT

July 2013 Permit No.: WQ0004909000 Owner: PATSY JOHNSON- J1 RANCH County: HENDERSON Crop: BERMUDAGRASS, COASTAL;RYEGRASS



********POUNDS PER


Latitude: 32.50'56" Longitude: 95.48'56" Acres: 24.68 (1 0 ha) Rate: 8.93 DT/A Applic. Method: SURFACE APPL.

66,000.00

0.66

ACRE

Year to Date:


APPLIED*******

66,000.00

0.66 0.66

( Kilograms per Hectare Applied )


PAN 17.89 17.89

p 27.85 27.85

K 2.61 2. 61

As 0.02 (0. 02) 0.02 (0. 02) 0.02. (0. 02)

Cd <.01 (<. 01) <.01 (<.01) <.01 (<.01)

Cr 0.04 (0. 04) 0.04 (0.04) 0.04 (0. 04)

Cu 0.49 (0. 55) 0.49 (0. 55) 0.49 (0. 55)

Pb 0.07 (0. 08) 0.07 (0. 08) 0.07 (0. 08)

Hg <.01 (<. 01) <. 01 (<.01) <.01 (<. 01)

Mo 0.02 (0. 02) 0.02 (0. 02) 0.02 (0.02)

Ni 0.03 (0. 03) 0.03 (0. 03) 0.03 (0. 03)

Se 0.03 (0. 03) 0.03 (0. 03) 0.03 (0. 03)

Zn 1.08 (1. 21) 1.08 (1. 21) 1. 08 (1.21)





TEXAS FIELD REPORT


Latitude: 32. 50'28" Longitude: 95.49'41" Acres: 18.23 (7.38 ha) Rate: 9.91 DT/A Applic. Method: SURFACE APPL.



138,000.00

1.96

Year to Date:



138,000.00

1.96 1.96

PARAMETER MONTH TO DATE . YEAR TO DATE CUMULATIVE

PAN 53.33 53.33

p 83.04 83.04

K 7.79 7.79

As 0.06 (0.07) 0.06 (0.07) 0. 06 (0. 07)

Cd <.01 (<. 01) <.01 (<. 01) <. 01 (<.01)

Cr 0.11 (0.12) 0.11 (0 .12) 0.11 (0 .12)

Cu 1.46 (1. 64) 1.46 (1. 64) 1.46 (1. 64)

Pb 0.20 (0.22) 0.20 (0. 22) 0.20 (0.22)

Hg <.01 (<. 01) <.01 (<.01) <.01 (<.01)

Mo 0.06 (0.07) 0.06 (0.07) 0.06 (0. 07)

Ni 0.09 (0.10) 0.09 (0 .10) 0.09 (0 .10)

Se 0.10 (0 .11) 0.10 (0 .11) 0.10 (0 .11)

Zn 3.23 (3.62) 3.23 (3. 62) 3.23 (3. 62)





TEXAS FIELD REPORT

Synagro Field: TX-HE-00006-0-0012 July 2013 Permit No.: WQ0004909000 Owner: PATSY JOHNSON- J1 RANCH County: HENDERSON Crop: BERMUDAGRASS, COASTAL;RYEGRASS




336,000.00

1.05

Year to Date:



336,000.00

1.05 1.05

PARAMETER. MONTH TO DATE YEAR TO DATE CUMULATIVE

PAN 28.69 28.69

p 44.67 44.67

K 4.19 4.19

As 0.03 (0. 03) 0.03 (0. 03) 0.03 (0. 03)

Cd <.01 (<.01) <.01 (<.01) <.01 (<. 01)

Cr 0.06 (0. 07) 0.06 (0. 07) 0.06 (0. 07)

Cu 0.79 (0. 88) 0.79 (0.88) 0. 79 (0. 88)

Pb 0.11 (0.12) 0.11 (0.12) 0.11 (0 .12)

Hg <.01 (<. 01) <. 01 (<. 01) <.01 (<.01)

Mo 0.03 (0. 03) 0.03 (0. 03) 0.03 (0. 03)

Ni 0.05 (0. 06) 0.05 ( 0. 06) 0.05 (0. 06)

Se 0.05 (0. 06) 0.05 (0. 06) 0.05 (0. 06)

Zn 1. 74 (1. 95) 1. 74 (1. 95) 1. 74 (1. 95)


DATE APPLIED TYPE %SOLIDS AMOUNT UNIT DRY TONS 07/12/2013 TYWSL 5.80 18,000.00 GALLONS 4.35 07/22/2013 TYWSL 4.30 78,000.00 GALLONS 13.99 07/23/2013 TYWSL 5.40 60,000.00 GALLONS 13.51 07/24/2013 TYWSL 5.20 66,000.00 GALLONS 14.31 07/25/2013 TYWSL 4.80 60,000.00 GALLONS 12.01 07/26/2013 TYWSL 6.40 54,000.00 GALLONS 14.41



TEXAS FIELD REPORT





138,000.00

0.50

Year to Date:



474,000.00

1.55 1 .. 55


PAN 13.65 42.34

p 21.25 65.92

K 1. 99 6.19

As 0.02 (0.02) 0.05 (0. 06) 0.05 (0. 06)

Cd <. 01 (<.01) <. 01 (<.01) <. 01 (<.01)

Cr 0. 03 (0. 03) 0.09 (0 .10) 0.09 (0 .10)

Cu 0.37 (0. 41) 1.16 (1. 30) 1.16 (1. 30)

Pb 0.05 (0. 06) 0.16 ( 0. 18) 0.16 (0. 18)

Hg <.01 (<.01) <.01 (<.01) <.01 (<. 01)

Mo 0.02 (0.02) 0.05 (0. 06) 0.05 (0. 06)

Ni 0.02 (0.02) 0.07 (0. 08) 0.07 (0. 08)

Se 0.02 (0. 02) 0.08 (0. 09) 0.08 (0. 09)

Zn 0.83 (0. 93) 2.56 (2. 87) 2.56 (2. 87)




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

TEXAS FIELD REPORT

August2013 Permit No.: WQ0004909000 Owner: PATSY JOHNSON- J1 RANCH County: HENDERSON Crop: BERMUDAGRASS, COASTAL;RYEGRASS



********POUNDS PER



330,000.00

1.75

ACRE

Year to Date:


APPLIED*******

330,000.00

1.75 1.75

( Kilograms per Hectare Applied )


PAN 47.60 47.60

p 74.12 74.12

K 6.96 6.96

As 0.06 (0.07) 0.06 (0. 07) 0.06 (0. 07)

Cd <.01 (<. 01) <.01 (<.01) <. 01 (<.01)

Cr 0.10 (0 .11) 0.10 (0 .11) 0.10 (0 .11)

Cu 1.31 (1.47) 1.31 (1.47) 1.31 (1.47)

Pb 0.18 (0. 20) 0.18 (0. 20) 0.18 (0. 20)

Hg <.01 (<.01) <.01 (<.01) <. 01 (<. 01)

Mo 0.05 (0. 06) 0.05 (0. 06) 0.05 (0. 06)

Ni 0.08 (0. 09) 0.08 (0. 09) 0.08 (0. 09)

Se 0.09 (0 .10) 0.09 (0 .10) 0.09 (0 .10)

Zn 2.88 (3. 23) 2.88 (3. 23) 2.88 (3. 23)


DATE APPLIED TYPE %SOLIDS AMOUNT UNIT DRY TONS 08/08/2013 TYWSL 6.00 6,000.00 GALLONS 1.50 08/09/2013 TYWSL 6.00 54,000.00 GALLONS 13.51 08/12/2013 TYWSL 6.80 78,000.00 GALLONS 22.12 08/13/2013 TYWSL 5..40 108,000.00 GALLONS 24.32 08/15/2013 TYWSL 6.00 78,000.00 GALLONS 19.52 08/16/2013 TYWSL 5.90 6,000.00 GALLONS 1.48



TEXAS FIELD REPORT


Latitude: 32.50'42" Longitude: 95.50'20" Acres: . 31.41 (12.72 ha) Rate: 10.06 DT/A Applic. Method: SURFACE APPL.



264,000.00

2.08

Year to Date:



264,000.00

2.08 2.08


PAN 56.68 56.68

p 88.25 88.25

K 8.28 8.28

As 0.07 (0. 08) 0.07 (0. 08) 0.07 (0. 08)

Cd <. 01 (<. 01) <.01 (<.01) <.01 (<.01)

Cr 0.12 (0 .13) 0.12 (0 .13) 0.12 (0.13)

Cu 1.56 (1. 75) 1.56 (1. 75) 1.56 (1. 75)

Pb 0.22 (0. 25) 0.22 (0. 25) 0.22 (0. 25)

Hg <.01 (<. 01) <.01 (<.01) <. 01 (<.01)

Mo 0.06 (0.07) 0.06 (0. 07) 0.06 (0. 07)

Ni 0.10 (0.11) 0.10 (0.11) 0.10 (0 .11)

Se 0.10 (0.11) 0.10 (0 .11) 0.10 (0.11)

Zn 3.43 (3. 84) 3.43 (3. 84) 3.43 (3. 84)


DATE APPLIED TYPE %SOLIDS AMOUNT UNIT DRY TONS 08/05/2013 TYWSL 5.50 90,000.00 GALLONS 20.64 08/06/2013 TYWSL 5.70 72,000.00 GALLONS 17.11 08/07/2013 TYWSL 6.60 84,000.00 GALLONS 23.12 08/09/2013 TYWSL 6.00 18,000.00 GALLONS 4.50



TEXAS FIELD REPORT


Latitude: 32.50'48" · Longitude: 95.50'33"

Acres: 26.54 (10.75 ha) Rate: 10.21 DT/A Applic. Method: SURFACE APPL.



138,000.00

1.44

Year to Date:



138,000.00

1.44 1.44


PAN 39.23 39.23

p 61.08 61.08

K 5.73 5.73

As 0.05 (0. 06) 0.05 (0. 06) 0.05 (0. 06)

Cd <.01 (<.01) <.01 (<. 01) <.01 (<.01)

Cr 0.08 (0. 09) 0.08 (0. 09) 0.08 (0. 09)

Cu 1.08 (1. 21) 1.08 (1. 21) 1.08 (1. 21)

Pb 0.15 (0 .17) 0.15 (0 .17) 0.15 (0 .17)

Hg <.01 (<. 01) <. 01 (<. 01) <. 01 (<. 01)

Mo 0.04 (0. 04) 0.04 (0.04) 0.04 (0. 04)

Ni 0.07 (0. 08) 0.07 (0. 08) 0.07 (0. 08)

Se 0.07 (0. 08) 0.07 (0. 08) 0.07 (0. 08)

Zn 2.37 (2. 65) 2.37 (2. 65) 2.37 (2. 65)


DATE APPLIED TYPE %SOLIDS AMOUNT UNIT DRY TONS 08/15/2013 TYWSL 6.00 6,000.00 GALLONS 1.50 08/16/2013 TYWSL 5.90 72,000.00 GALLONS 17.71 08/19/2013 TYWSL 7.60 60,000.00 GALLONS 19.02



TEXAS FIELD REPORT

August2013 Permit No.: WQ0004909000 Owner: PATSY JOHNSON- J1 RANCH County: HENDERSON Crop: BERMUDAGRASS, COASTAL;RYEGRASS





36,000.00

0.22

Year to Date:


36,000.00

0.22 0.22



PAN 5.96 5.96

p 9.28 9.28

K 0.87 0.87

As <.01 (<.01) <. 01 (<. 01) <.01 (<.01)

Cd <.01 (<.01) <.01 (<. 01) <.01 (<. 01)

Cr 0.01 (0. 01) 0.01 (0. 01) 0.01 (0. 01)

Cu 0.16 (0 .18) 0.16 (0 .18) 0.16 (0 .18)

Pb 0.02 (0. 02) 0.02 (0,02) 0.02 (0. 02)

Hg <.01 (<. 01) <.01 (<. 01) <.01 (<.01)

Mo <.01 (<.01) <.01 (<. 01) <.01 (<. 01)

Ni 0.01 (0. 01) 0.01 (0. 01) 0.01 (0. 01)

Se 0.01 (0.01) 0.01 (0.01) 0.01 ·(0.01)

Zn 0.36 (0. 40) 0.36 (0. 40) 0.36 (0. 40)





CERTIFICATE OF INSURANCE FOR COMMERCIAL LIABILITY

Name an~ Address of Insurer (herein called the "Insurer"): .lronshore Spedaltv Insurance Company

75 Federal Street. Boston. MA 02110

Name and Physical and Mailing address of Insured (herein called the "Insured") Synagro of Texas- CDR. Inc, 1002 Village Square. Suite C. Tomball. Texas 77375

Additional Insured: Texas Commission on Environmental Quality ----,P"'hy"'s"'lc"ai"A""aaress: 12100 Park 35 Circle, MC 184;AIJSttri;TX7875·...------c---- -----------------

Mailing Address: MC 184, P. 0. Box 13087, Austin, TX 78711-3087

FacUlties covered: P It# N erm arne: Ph I IAdd ys ca ress: M Ill Add a OR. ress: 04441 Kaechle Adjacent to the north side of Farm-to-Market Rd 1093, P.O. Box 276, Wallis, TX

extending north to Farm-to-Market Rd 3013, approx. 4.5 miles 77485 east of the City of Eagle Lake, and Immediately west and south of the San Bernard River In Colorado and Wharton County, TX

04451 K. Ray Campbell FM 1093 to FM 3013, 4.5 miles east of Eagle Lake, TX 601 Hunters Grove Lane, Houston, TX, 77024

04503 V~yles 2 miles north of Brownsboro on CR 3514 at the Intersection of Rt. 1 Box 10313, CR 3600, CR 3513 and 3514 in Henderson coimtv, TX Brownsboro TX, 75756

04504 Buck Miller 7 miles north of Paynor on FM Rd 315, Henderson County, TX 4849 Greenville Avenue, Suite 665, Dallas, TX 75206

04505 Ronnie Voyles One mile South of Brownboro on CR 3600 in Henderson County, Rt. 1, Box 10313, CR 3600, TX Brownsboro TX 75756

04506 Red Flats 0.5 miles east of the intersection of farm-to-Market Rd 1305 .4849 Greenville Avenue, (Miller) and CR 4225, approx. 5 miles north of the City of Poynor in Suite 665, Dallas, TX 75206

Henderson County, TX 04507 Wimberly Approx. % miles west of the Intersection of CR 2171 and CR 15830 State Hwy 110 s.,

2172 South of the City of Whitehouse In Smith County, TX Whitehouse, TX 75791 04591 Roy Wright Approx. 1% miles southeast of Rock Island, TX and approx. 2.5 5318 Huckelberry, Houston,

miles south of the Intersection of Alternate Hwy 90 west and CR TX77056 1181n Colorado Countv, TX

04671 Vance Duncan South, southwest of Hwy 90 and FM 271 and approx. 7 miles 2146 Calhoun Road, Eagle southeast ofthe City of Eagle Lake, TX- Lake, TX 77434

04723 Lonnie Owers approximately 0.75 mile south of the City of Rock Island, east of PO Box 151, Rock Island, TX and fronting Farm-to-Market Road 1693, In Colorado County, 77470 Texas 77470

04909 Patsy Johnson West sldeofStateHwy 19 and FM Rd 317 loop In Henderson 10960 State Highway 195, (Jl Ranch) County, TX Athens, TX 75751

Per Occurrence Limit: $3.000.000

Annual Aggregate Limit: $3.000.000 .

Policy Number: 001659300

Effective Date: 05.{)1-13

The Insurer hereby certifies that It has Issued to the Insured a commercial liability policy of insurance Identified above to

provide coverage for bodily Injury and property damage to compensate persons Injured or property damaged as a result of Class B sewage sludge.land application at the facilities identified above.

The Insurer further Warrants that such policy conforms In all respects with the requirements of 30 Texas Administrative Code (TAC) §37.9100 (relating to Commercial Liability Insurance), as appUcable and as such regulations were constituted on the date shown Immediately below. It Is agreed that any provision of the policy Inconsistent with such regulations is hereby amended to eliminate such Inconsistency.

Whenever requested by the executive director of the Texas Commission on Environmental Quality, the Insurer agrees to furnish to the executive director a duplicate original of. the policy listed above, including all endorsements thereon.

1 hereby certify that the wording of this certificate Is Identical to the wording specified In 30 TAC §37.9145 (relating to Certificate of Insurance for Commercial Liability) as such regulations were constituted on the date shown Immediately below. The undersigned Insurer certifies that It Is authorized to transact or be a surplus Unes Insurer ellg,,ib,le~t.,o"'e,_,ng..,a,..g.,e,..inu_ _____ _

· the business of Insurance In Texas and It has a minimum financial strength rating of A- as assigned by the A.M. Best Company.

Authorized signature of Insurer: ~ #~ Name of person signing: Kevin J. Fee

Title of person signing: Vjce President

Signature of witness or notary:.~7Jt<.<.ew.._f"-=-._· _/fL __ (,//_~'-------------Date: 05.01-13

Adopted September 28, 2005 Effective October 20, 2005

CERTIFICATE OF INSURANCE FOR ENVIRONMENTAL IMPAIRMENT

Name and Address of Insurer (herein called the "Insurer"): lrorishore Specialty Insurance Company 75 Eedern! Street. Boston. MA 02110

Name and Physical and Mailing address of Insured (herein called the "Insured") Synasro of Texas- CDR. Inc. 1002 Village Souare. Suite C. TombalL Texas 77375

Additional Insured: Texas Commission on Environmental Quality Physical Address: 12100 Park 35 Circle, MC 184, Austin, TX 78753 Mailing Address: MC 184, P. 0. Box 13087, Austin, TX 78711-3087

Facilities covered: Permit# Name· Physical Address 04441 Kaechle Adjacentto.the north side of Farm-to-Market Rd 1093,

extending north to Farm-to-Market Rd 3013, approx. 4.5 miles east of the City of.Eagle lake, and immediately west and south of the San Bernard River In Colorado and Wharton County, TX

04451 K. Ray Campbell FM 1093 to FM 3013, 4.5 miles east of Eagle Lake, TX

04503 Voyles 2 miles north of Brownsboro on CR 3514 at the Intersection of CR 3513 and 35141n Henderson cou.nty, TX

04504 Buck Miller 7 miles north of Paynor on FM Rd 315, Henderson County, TX

04505 Ronnie Voyles One mile South of Brownboro on CR 3600 In Henderson County, TX

04506 Red Flats 0.5 miles east of the Intersection of Farm-to-Market Rd 1305 (Miller) and CR 4225, approx. 5 mlles north of the City of Poynor In

Henderson County, TX 04507 Wimberly Approx.% miles west of the Intersection of CR 2111 and CR

2172 South oftheCitv of Whitehouse In Smith countY. TX 04591 Roy Wright Apptox. 1% miles southeast of Rock Island, TX and approx. 2.5

miles south of the Intersection of Alternate Hwy 90 west and CR 118 In Colorndo County, TX

04671 Vance Duncan South; southwest of Hwy 90 and FM 271 and approx. 7 miles southeast of the Cltv of Eagle Lake, TX

04723 Lonnie Owers approximately 0.75 mile south of the City of Rock Island, east of and fronting Farm· to-Market Road 1693, In Colorado County, Texas77470

04909 Patsy Johnson West side of State Hwy 19 and FM Rd 317loop In Henderson (Jl Ranch I Countv, TX

Per Occurrence Limit: $3.000,000

Polley Limit: $3.000.000

Polley Number: 001659300

Effective Oate: 05-Ql-13

Mailing Address P.O. Box 276, Wallis, TX 77485

601 Hunters Grove Lane, Houston, TX 77024 Rt. 1 Box 10313, CR 3600, Brownsboro, TX, 75756 4849 Gree~vllle Avenue, Suite 665, Dallas, lX 75206 Rt. 1, Box 10313, CR 3600, Brownsboro,. TX 75756 4849 Greenville Avenue, Suite 66S, Dallas, lX 75206

15830 State Hwy 110 s., Whitehouse TX 75791 . 53i8 Huckelberry, Houston, TX77056

2146 Celhoun Road, Eagle Lake, TX 77434 PO Box 151, Rock Island, TX 77470

10960 State Highway 19S, Athens, TX 75751

The Insurer hereby certifies that it has Issued to the Insured an environmental impairment policy of insurance Identified above to provide financial assurance for corrective action related to the facilities Identified above. The Insurer further

warrants that such policy conforms in ali respects with the requirements of 30 Texas Administrative Code (TAC) §37.9105 (relating to Environmental impairment insurance), as applicable and as such regulations were constituted on the date shown Immediately below. ·

It Is agreed that any provision of the policy inconsistent with such regulations Is hereby amended to eliminate such Inconsistency.

Whenever requested by the executive director of the Texas Commission on Environmental Quality, the Insurer agrees to furnish to the executive director a duplicate original of the policy listed above, Including all endorsements thereon.

1 hereby certify that the wording of this certiflcaie Is Identical to the wording specified In 30 TAC §37.9155 (relating to Certificate of Insurance for Environmental impairment) as such regulations were constituted on the date shown Immediately below. The undersigned Insurer certifies that It Is authorized to transact or be a surplus lines Insurer eligible to engage In the business of Insurance In Texas and It has a minimum financial strength rating of A· as assigned by the

------~A.M.B~~Gompanl~-----------------------------------------------------------------------

Authorized signature of lnsurer: __ ~c.e::;:::::. ~:::::tJ::;?,~/--:~_?§iz=~-------------Name of person signing; Kevin J. Fee

Title of person signing: Vice presjdent~ t· A/ ,_A Signature of witness or notary:_..t...E!__ ______ _.;_ _________ ~---

Date: 05.01·13

Adopted September 28, 2005 Effective October 20, 2005

TCEQ Attachment D...TCEQ Attachment D Quarterly Sludge Summary Report Form Note 1: If your site has...

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Transcript of TCEQ Attachment D...TCEQ Attachment D Quarterly Sludge Summary Report Form Note 1: If your site has...