WQ0002834_2019 Residual Annual Report_20200224

Theresa Coletta
Mayor
Jeanne Martin
Torn Clerk
Ms. Sonya Gregory
Division of Water Quality
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
Ms. Gregory,
Town of Burnsville
02/13/2020
Councilors:
Judy Buchanan
Denise Collier
Qussell Fox
Bunnie McIntosh
Please find enclosed the original and two copies of the Town of Burnsville's Biosolids Annual
Report for your review and approval. There was not a compost pile built in 2019. This
information is a new analysis from the pile built in 2018. If you have any questions please call
the ORC at 828-260-2027.
Thank you,
P blic Works Director
DEB w � 2Q
perm��t�nq
FFg S 4 2020
t.
P.O. Box 97 0 Burnsville, North Carolina 2874 0 Phone [phone] • PAX [phone]

Facility Name: Town of Burnsville
WWTP Name: Town of Burnsville
WQ Permit Number: W00002834
NPDES Number: NCO020290
Monitoring Period: From 1/1/2019 To 12/31/2019
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative nerformed:
Class A: Alt. A (time/temp) Alt B (Alk Treatment) ❑ I Alt. C (Prior Testing) ❑
Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑
If applicable to alternative performed Class A only) indicate "Process to Further Reduce Pathogens":
Compost 01
Heat Drying ❑
Heat Treatment ❑
Thermophilic ❑
Beta Ray ❑
Gamma Ray ❑
Pasteurization ❑
Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑
If applicable to alternative performed Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ❑
Air Drying ❑
Composting ❑
Aerobic Digestion ❑
Anaerobic Digestion ❑
If applicable to alternative performed Class A or Class B complete the following monit ring data:
Parameter
Allowable Level
iaof
n Slud g
Pathogen Density
Number
Excee-
dences
Frequency
of
Analysis
Sample
Type
Analytical
Tech-
ni ue
inim
Geo. Mean
aximu
Units
2 x 10 to the
6th power
MP
N
per gram of
Fecal Coliform
total solids
CFU
1000 mpn per
m of total solid
21.7
40.2
mpn/kg
0
only pile
G
sm9221 e2
(dry weight)
Salmonella
3 MPN per 4
bacteria (in lieu of
grams total solid
fecal coliform)
(dry weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative nerformed:
Alt.l (VS reduction) ❑
Alt. 2 (40-day bench)
Alt. 6 (Alk. Stabilization ❑
It. 3 (30-day bench) ❑
Alt. 4 (Spec. 02 uptake) ❑
Alt. 5 (14-Day Aerobic)
Alt 7 (Drying - Stable) [IAlt.
8 (Drying - Unstable) ❑
Alt. 9 (Injection) ❑
Alt. 10 (Incorporation) ❑
No vector attraction reduction alternatives were performed ❑
CERTIFICATION STATEMENT (please check the appropriate statement)
CR "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector
attraction reduction requirement in 15A NCAC 02T .1107 have been met."
❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector
attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed to
ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen
and vector attraction reduction requirements have been met. I am aware that there are significant penalties for
false certification including fine and imprisonment."
N
Signature
*Preparer is
i Brewer, ORC
and Title (< e or
Land Applier Name and Title (if applicable)(type or print)
,parer* Date Signature of Land Applier (if applicable)
in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date

BRLPAASTER FECAL
LITY LAS & OPERATIONS; INC.
PO. BOX 1167
aNNER ELK, NC 28604
[phone]
CLIENT: TOWN OF I
LOGIN TIME:
ADDRESS:
SAMPLER:
Steve Taylor
CITY:
RECEIVED DATE:
6-Mar-19
STATE: NC
REPORTED DATE:
15-Mar-19
!D#: NCO020290
ANALYSIS
LSID#
ANALYSIS
MOL's
UNITS
METHOD
SAMPLE
ANALYSIS
INT
RESULTS
LOCATION
DATE
TOTAL SOLIDS
33
°h
BURN.
SLUDGE FECAL
1
<7
1.00
MPN/G
SM9221E2
#3
7-Mar-19
PUPY
TOTAL SOLIDS
26.4
%
BURN.
SLUDGE FECAL
2
<8
1.00
MPN/G
SM9221E2
#3
7-Mar-19
P[/PY
TOTAL SOLIDS
21.7
OA
BURN.
SLUDGE FECAL
3
<9
1.00
1 MPN/G
SM9221E2
#3
7-Mar-19
PUPY
TOTAL SOLIDS
33.1
%
BURN.
SLUDGE FECAL
4
<7
1.00
1 MPN/G
SM9221E2
#3
7-Mar-19
PI/PY
TOTAL SOLIDS
30A
%
BURN.
SLUDGE FECAL
5
<7
1.00
MPN/G
SM9221E2
#3
7-Mar-19
PI/PY
TOTAL SOLIDS
29.8
%
BURN.
SLUDGE FECAL
6
<7
i.00
MPNIG
SM9221E2
#3
7-Mar-19
PI /PY
TOTAL SOLIDS
40.2
%
BURN.
SLUDGE FECAL.
7
<5
1.00
MPN1G
SM9221E2
#3
7-Mar-19
PI
REPORTED BY: NC CERTIFIED LAB # 544
PAUL ISENHOUR.. SUPERVISOR

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
WQ PERMIT #: W00002834 FACILITY NAME: Town of Burnsville
PHONE: [phone] COUNTY: Yancey OPERATOR: Jadd Brewer
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
® Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? Yes ka No ❑ If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
V lume (dry tons
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons
Intended use(s)
January
NCO020290POTW
40
20.62
60.62
TERRY MILLER
0.69
NONROOT/LEF CROP
February
Digester
CHAD PRISK
0.13
SOIL CONDITIONER
March
JAQUELINE THOMAS
0.77
POTTING SOIL/MULCH
April
JEFF TRUIT
0.25
May
RANDY BAKER
6.25
PASTURE
June
WILLARD JOBE
4.14
PASTURE
July
BILLY RATHBURN
1.03
MULCH
August
STEVE TONY
0.25
NONROOT/LEAF CROP
September
RUSSELL BANKS
0.13
NONROOT/LEAF CROP
October
LEE RULE
0.17
POTTING SOIL/MULCH
November
WILLIAM MEEHAN
0.04
MULCH
December
H.C. MARTIN
0.04
MULCH
Total from FORM DMSDF (sup)
40
20.62
60.62
Totals: Annual (drytons :
80
I
41.24
121.24
13.89
Amendment(s) used: I
Bulking Agent(s) used: wood chips
* If more space is required, attach additional information sheets (FORM DMSDF (supp)):
Part C:
Total Number of Form DMSDF (Supp)
Facility was compliant during the past calendar year with all conditions of the land application 14 Yes
permit (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No - If No, Explain in Narritive
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant
penalties for submi 'ng fats formation, including the possibility of fines and impri ment for knowin "
-1--,
Signature ermittee Date Signature eparer** Date
**Pr er is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) (if dill t from Permittee)

CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Supplemental Information
WQ PERMIT #: WQ0002834 FACILITY NAME:
PHONE: [phone] COUNTY: Yancey
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A -"Month",
1 Distribution and Marketinm (complete Parts A
Town of Burnsville
OPERATOR: Jadd Brewer
"Source(s)" and "Residual In" columns only)
and B)
Part A*:
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons)
Recipient Information
Amendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry
tons)
Intended use(s)
40
20.62
60.62
LILIANA GUTIERREZ
0.21
NONROOT/LEAF CROP
JOE HENSLEY
0.21
POTTING SOIL
DALE BOLE
0.47
SOIL BOLE
JIMMY AYER
12.07
POTTING SOIL/MULCH
ALEX CHAPPELEAR
2.04
SOIL CONDITIONER
RICHARD YORK
0.64
MULCH
WAYNE RATHBURN
4.85
MULCH
JOE GIARDINA
0.3
MULCH
Totals:
Annual (dry tons):
40
20.62
60.62 20.79
Amendment(s) used: I Bulking Agent(s) used: WOOD CHIPS
* If more space is required, attach additional information sheets (FORM DMSDF (supp# Total Number of Form DMSDF (Supp)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B
WQ Permit Number: WQ0002834 Laboratory: 1) Envionmental Testing Solutions
Facility Name: Town of Burnsville 2) Water Quality Labs
Residual Source WQ # or
NPDES #:
NCO020290
WWTP Name: Town of Burnsville
Residual Analysis Data
3)
4)
5)
Parameter
(mg/kg)
Ceiling
Conc. Limit
(mg/kg)a
Sam le or Com osite Date
07/11/19
Percent Solids %
NA
22
Arsenic
75
<6.29
Cadmium
85
<2.52
Copper
4,300
132
Chromium
NA
NA
Lead
840
13.4
Mercury
57
1.6
Molybdenum
75
<6.29
Nickel
420
30.8
Selenium
100
<6.29
Zinc
7,500
270
Total Phosphorus
NA
7390
TKN
1370
21900
Ammonia -Nitrogen
8.7
0.6
Nitrate and Nitrite
30
<30
a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits.
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified
personnel properly pAered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including
the possibility of f es and finprisonment forjuwW'n,A violations."
Signature of Preparer *
*Preparer is defined in 40 CFR Part 5 .9 and 15A NCAC 2T .1102 (26)
L�� �Z
Date

ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B
Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the
past calendar year. Use additional forms as needed.
WQ Permit Number: WQ0002834 Laboratory: 1) Environmental Testing Solutions
Facility Name: Town of Burnsville 2) Water Quality Labs
Residual Source
NPDES # or WQ#:
WWTP Name:
Residual Analysis Data
NCO020290
Town of Burnsville
3)
4)
5)
Parameter M
Sample or p. Date
- ..
------------
"I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system
designed to assure t at qualified personnel properly gathered and evaluated the information submitted. I am aware that there are
significant penaffies Ar submitting falsginfoVmation, including the possibility of fines and imprisonment for knowing violations."
Signature of Preparer *
*Preparer is defined in
Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date

Pile Number 2u 1 6{
TOWN OF BURNSVILLE
Date
Initials
Tempt
Temp 2
Temp 3
Temp 4
Temp 5
Temp 6
Temp 7
Temp 8
2
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Sampling Date
Sampling Depth
Number of Samples Taken Page of

1
Environmental Testing Solutions, Inc. Certificate of Analysis
PO Box 7565
Asheville, NC 28802
Phone: [phone]
Fax: [phone]
Project name: Town of Burnsville WWTP Project number: 190711.508
Collection date: 11-Jtd-19
Date received: l l-Jul-19
Sample identification: 2017-2018 Compost Pile - Grab Sample number: 170493
Parameter
Method
Result
RL
Units
Date
Analyst
Footnotes
Analyzed
Arsenic
6010 C
<6.29
6.29
mg/kg
16-Jul-19
MLR
1
Cadmium
6010 C
<2.52
2.52
mg/kg
16-Jul-19
MLR
1
Copper
6010 C
132
2.52
mg/kg
16-1ul-19
MLR
1
Lead
6010 C
13.4
6.29
mg/kg
16-1ul-19
MLR
1
Molybdenum
6010 C
<6.29
6.29
mg/kg
16-Jul-19
MLR
1
Nickel
6010 C
30.8
2.52
mg/kg
16-Jul-19
MLR
1
Selenium
6010 C
<6.29
6.29
mg/kg
16-Jul-19
MLR
1
Aluminium
6010 C
8540
629
mg/kg
16-1ul-19
MLR
1
Calcium
6010 C
14800
1390
mg/kg
16-Jul-19
MLR
1
Magnesium
6010 C
3180
62.9
mg/kg
16-Jul-19
MLR
1
Potassium
6010 C
3080
12.6
mg/kg
16-1ul-19
MLR
1
Sodium
6010 C
127
13.9
mg/kg
16-Jul.19
MLR
1
Mercury
7471B
1.6
0.080
mg/kg
I6-Jul-19
TLT
1
Total Kjeldahl Nitrogen
351.2
21900
1370
mg/kg
17-1ul-19
NCR
1
Nitrate + Nitrate
300.0
<30.0
30.0
mg/kg
16-Jul-19
LBW
1
Total Nitrogen
Calculation
21900
42.6
mg/kg
17-Jul-i9
NCR
1
Total Phosphorus
200.7
7390
629
mg/kg
16-Jul-19
LMC
1
Total Solids
SM2540 G
23.5
0.10
%
16-Jul-19
MLR
1
pH in Soil
SW 846 9045D
6.6
0.10
S.U.
I I-Jul-I9
MS
2
% Total Solid
SM 2540 G
22
0.10
%
11-Jul-19
MS
Ammonia Nitrogen
EPA 350.3
0.60
8.7
mg/kg
18-Jul-19
KEK
3
Plant Avaliable Nitrogen
CALC
2193
mg/kg
20-Jul-19
KEK
Footnotes:
RL = Reporting Limit. Values are reported down to the Reporting Limit only.
1. Sample analyzed by Rogers & Callcott Environmental.
2. Sample analyzed outside holding time. The duplicate result was 6.7 S.U.
3. Duplicate was outside established limits. Validity of data is not affected.
Date reviewed:
Data reviewed by: Kelley E. Keenan
Signature:
NC Certification Number: 600
SC Certification Number: 99053
NC Drinking Water Certification Number: 37786
This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions, Inc.
The results in this report relate only to the samples submitted for analysis.

Rogers & Callcott
ENVIRONMENTAL
Client Environmental Testing Solutions
Kelley E. Keenan
351 Depot St.
Asheville, NC 28801-4310
Dear Client:
Laboratory Report
Project:
Work Order:
Received:
Laboratory Services
Burnsville WWTP
9070827
07/12/2019 11:30
Rogers and Callcott appreciates the opportunity to be of service to you. The attached laboratory services report includes analytical results and chain of
custody for samples that were received on July 12, 2019. Rogers and Callcott maintains a formal QA/QC program. Unless otherwise noted, all analyses
performed under NELAP certification have complied with all the requirements for the TNI standard The analyses met the QA/QC confidence interval
for each test method unless otherwise qualified. Estimated uncertainty is available upon request.
Privileged / Confidential information may be contained in this report and is intended only for the use of the addressee. If you are not the addressee, or
the person responsible for delivering to the person addressed, you may not copy or deliver this message to anyone else. If you receive this message by
mistake, please notify Rogers and Callcott immediately.
We strive to provide excellent service to our clients. Please contact Lauren Woodrum, your Project Manager, at lauren.woodrum(cz)rogersandcallcott.com
or
(864)-232-1556 if you have any questions about this report.
Report Approved By
Lauren Woodrum
Project Manager
This report inav not be reproduced, except in full, without written perinission from Rogers & Collcotl. Inc.
--P0--8ox3655 1 Grtsenvitle. SC 29606 ! 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax [phone] rogersandealleott.eom
an employee -owned company
Page 1 of 11

_ Rogers &Callcott
A. ENVIRONMENTAL
Certificate of Analysis
South Carolina Greenville Laboratory Identification 23105
South Carolina Columbia Laboratory Identification 40572
North Carolina Laboratory Certification Number 27
North Carolina Drinking Water Lab Number 45710
NELAP Utah Certificate Number SC000042014-1
Georgia Drinking Water Lab ID 880
Client Environmental Testing Solutions Project: Burnsville WWTP
Kelley E. Keenan Rork Order: 9070827
351 Depot St. Received: 07/12/2019 11.30
Asheville, NC 28801-4310
Sample Number Sample Description Matrix Sampled
9070827-01 Burnsville WWTP 2017-2018 Compost Pile Solid 07/11/19 09:00
Type
Grab
PO Box 5655 Greenville, SC 29606 426 Fairforest Way I Greenville, SC 29607 1 main 864.232.1556 1 fax [phone] r'Ogen Sap d Ca.11COtt. om
0- 19 2019 16:14 This report mqv not be reproduced, except in full, without written permission from Rogers X Callcott, hic. Page 2 ff 1 1

Rogers & Callcott
ENVIRONMENTAL
Environmental Testing Solutions Project: Burnsville WWTP
351 Depot St. Work Order: 9070827
Asheville, NC 28801-4310 Reported: 07/19/19 16:14
Sample Data
Sample Number 9070827-01
Sample Description Burnsville WWTP 2017-2018 Compost Pile collected on 07/11/19 08:00
Reporting
Parameter Result Limit Units DF Analyzed
Method
Flag Analvst
Batch
General Chemistry Parameters
Nitrate asN
ND
25.0
mg/kgdry
5.00
07/16/19 18:31
EPA300.0
X LBW
B9G0852
Nitrite asN
ND
5.0
mg/kgdry
5.00
07/16/19 18:31
EPA300.0
X LBW
B9G0852
Total Kjeldahl Nitrogen
21900
1370
mg/kg dry
10.0
07/17/19 17:48
EPA351.2
NCR
B9G0771
Total Nitrogen (TKN+Nitrate+Nitrite)
21900
42.6
mg/kg dry
1.00
07/17/19 17:48
NCR
B9G1033
Total Solids
23.5
0.10
%
1.00
07/16/19 16:00
SM2540G
MLR
B9G0811
Total Metals
Mercury
1.6
0.080
mg/kgdry
1.00
07/16/19 09:38
EPA7471B
TLT
B9G0682
Aluminum
8540
629
mg/kgdry
100
07/16/19 20:24
EPA6010D
LMC
B9G0736
Arsenic
ND
6.29
mg/kgdry
1.00
07/16/19 20:44
EPA6010D
LMC
B9G0736
Cadmium
ND
2.52
mg/kgdry
1.00
07/16/19 20:44
EPA6010D
LMC
B9G0736
Calcium
14800
1390
mg/kgdry
100
07/19/19 13:16
EPA6010D
LMC
B9G0912
Copper
132
2.52
mg/kg dry
1.00
07/16/19 20:44
EPA6010D
LMC
B9G0736
Lead
13.4
6.29
mgngdry
1.00
07/16/19 20:44
EPA6010D
LMC
B9G0736
Magnesium
3180
62.9
mg/kgdry
10.0
07/16/10 20:28
EPA6010D
LMC
B9G0736
Molybdenum
ND
6.29
mg/kgdry
1.00
07/16/19 20:44
EPA6010D
LMC
B9G0736
Nickel
30.8
2.52
mg/kgdry
1.00
07/16/19 20:44
EPA6010D
LMC
B9G0736
Potassium
3080
12.6
mg/kgdry
1.00
07/16/19 20:44
EPA6010D
LMC
B9G0736
Selenium
ND
6.29
mg/kgdry
1.00
07/16/19 20:44
EPA6010D
LMC
B9G0736
Sodium
127
13.9
mg/kgdry
1.00
07/19/19 13:20
EPA6010D
LMC
B9G0912
Total Phosphorus as P
7390
629
mg/kg dry
100
07/16/19 20:24
EPA6010D
LMC
B9G0736
PO Box 5655 I Greenville, SC 29606 ` 426 Fairforest Way I Greenville, SC 29607 i main 864.232.1556 fax [phone] rogersandeallcott.eom
an employee -owned company
07 19 2019 16: I4 This report may not be reproduced, except in full, without H ritten permission from Rogers R Callcolt, Inc.
Page 3 of 11

-- - - - - - -- - -- -
Rogers & Cal[cott --
ENVIRONMENTAL
Environmental Testing Solutions Project: Burnsville WWTP
351 Depot St. Work Order: 9070827
Asheville, NC 28801-4310 Reported: 07/19/19 16:14
General Chemistry Parameters
Quality Control Summary
Reporting Spike Source %REC RPD
Parameter Result Limit Units Level Result % REC Limits RPD Limit Flags
Batch B9G0771 - EPA 351.2-TKN
Blank (B9G0771-BLKI)
Total Kjeldahl Nitrogen
ND
875
nig/kg wet
LCS (B9G0771-BSI)
Total Kjeldahl Nitrogen
245
879
mg/kg wet
264
93
0-200
Reference (B9G0771-SRMI)
Total Kjeldahl Nitrogen
1060
33 2
mg/kg wet
1090
97
53 6-146 8
Batch B9G0852 - IC Soil
Blank (B9G0852-BLKI)
Nitrate as N
ND
0 5
mg/kg dry
Nitrite as N
ND
0 1
mg/kg dry
Blank (B9G0852-BLK2)
Nitrate as N
ND
5.0
mg/kg dry
Nitrite as N
ND
l 0
mg/kg dry
LCS (B9G0852-BSI)
Nitrate as N
24
0.5
mg/kg dry
250
95
90-I10
Nitrite as N
05
0 1
mg/kg dry
0 500
99
90-I10
Duplicate (B9G0852-DUPI)
Source: 9070827-01
Nitrate as N
ND
25 0
mg/kg dry
ND
30
Nitrite as N
ND
50
mg/kg dry
ND
30
Matrix Spike (B9G0852-MSI)
Source: 9070827-01
Nitrate as N
902
5.0
mg/kg dry
747 ND
94
65-130
N1
g
Reference (B9G0852-SRMI)
Nitrate as N
197
5.0
nig/kg dry
237
83
66.2-109.8
PO Box 5655 • Greenville, SC 29606 1 426 Fairforest Way ' Greenville, SC 29607 ' main 864.232.1556 i fax 864,232.614E rogersandeallcott.com
an employee -owned company
0- 19 2019 16 14 This report rrury nol be reproduced, except infull, without xr» ten pernussron from Roger, & Cullcorl, Lrc Page 4 of 11

Rogers &Callcott
ENVIRONMENTAL
Environmental Testing Solutions Project: Burnsville WWTP
351 Depot St. Work Order: 9070827
Asheville, NC 28801-4310 Reported: 07/19/19 16:14
General Chemistry Parameters
Quality Control Summary
Reporting Spike Source %REC RPD
Parameter Result Limit Units Level Result % REC Limits RPD Limit Flags
Batch B9G0852 - IC Soil
Reference (B9G0852-SRN,l2)
Nitrite as N 4 5 1 0 mg/kg dry 458 98 0-200
PO Box 5655 1 Greenville, SC 29606 1426 Fairforest Way ! Greenville, SC 29607 1 main 864.232.1556 ! fax [phone] rogersandealleott.eom
an employee -owned company
0- 19 2019 16-14 This report may not be reproduced, except ur full, without a riven pernurcron fr-orn Rogers & Callcott, 1ne Page 5 of 11

Rogers & Callcott
ENVIRONMENTAL
Environmental Testing Solutions Project: Burnsville WWTP
351 Depot St. Work Order: 9070827
Asheville, NC 28801-4310 Reported: 07/19/19 16:14
Total Metals
Quality Control Summary
Reporting Spike Source % REC RPD
Parameter Result Limit Units Level Result %REC Limits RPD Limit Flags
Batch B9G0682 - EPA 7471 B
Blank (B9G0682-BLKI)
Mercury ND 0.00020 mg/kg wet
Blank (B9G0682-BLK2)
Mercury ND 0.019 mg/kg wet
LCS (B9G0682-BSI)
Mercury 0.0046 0.00020 mg/kg wet 0.00500 92 80-120
LCS (B9G0682-BS2)
Mercury
0.49
0.020
mg/kg wet
0.497
100
80-120
Reference (B9G0682-SRMI)
Mercury
13
0.040
mg/kg wet
12.5
102
60.3-140
Batch B9G0736 - EPA 3050B
Blank (139430736-BLKI)
Aluminum
ND
0.05
mg/kg wet
Arsenic
ND
0.05
mg/kg wet
Cadmium
ND
0.02
mg/kg wet
Copper
ND
0.02
mg/kg wet
Lead
ND
0.05
mg/kg wet
Magnesium
ND
0.05
mg/kg wet
Molybdenum
ND
0.05
mg/kg wet
Nickel
ND
0.02
mg/kg wet
Potassium
ND
0.10
mg/kg wet
Selenium
ND
0.05
mg/kg wet
Total Phosphorus as P
ND
0.05
mg/kg wet
LCS (1119430736-BSI)
Aluminum
0.53
0.05
mg/kg wet
0.500
106
80-120
Arsenic
0.52
0.05
mg/kg wet
0.500
103
80-120
Cadmium
0.52
0.02
mg/kg wet
0.500
105
80-120
Copper
0.54
0.02
mg/kg wet
0.500
l08
80-120
Lead
0.52
0.05
mg/kg wet
0.500
104
80-120
Magnesium
0.55
0.05
mg/kg wet
0.500
111
80-120
Molybdenum
0.52
0.05
mg/kg wet
0.500
104
80-120
PO Box 5655 ' Greenville, SC 29606 426 Fairforest Way Greenville, SC 29607 s main 864.232.1556 I fax [phone] rogersandealleott.eom
an employee -owned company
0- 19 2019 16:14 This report muv not be reproduced, except in full, without wrillen permission from Rogers d Cullcott, Inc.
Page 6 of 11

Rogers & Callcott
ENVIRONMENTAL
Environmental Testing Solutions Project: Burnsville WWTP
351 Depot St. Work Order: 9070827
Asheville, NC 28801-4310 Reported: 07/19/19 16:14
Total Metals
Quality Control Summary
Reporting Spike Source %REC RPD
Parameter Result Limit L'nits Level Result '% REC Limits RPD Limit Flags
Batch B9G0736 - EPA 3050B
LCS (B9G0736-BSI)
Nickel
0.51
0.02
mg/kg wet
0.500
103
80-120
Potassium
4.75
0.10
mg/kg wet
5.00
95
80-120
Selenium
0.51
0.05
mg/kg wet
0.500
103
80-120
Total Phosphorus as P
0.54
0.05
mg/kg wet
0.500
107
80-120
Reference (B9G0736-SRMI)
Aluminum
9830
231
mg/kg wet
7900
124
46.71-153.2
Arsenic
166
4,62
mg/kg wet
166
100
83.13-116.9
Cadmium
124
1.85
mg/kg wet
129
96
82.17-117.1
Copper
113
1.85
nig/kg wet
110
103
83.55-116.4
Lead
194
4.62
mg/kg wet
203
96
92.27-I17.2
Magnesium
2640
231
nig/kg wet
2290
115
75.55-124.5
Molybdenum
33.7
4.62
mg/kg wet
32.4
104
78.7-121
Nickel
87.2
1.85
mg/kg wet
87.1
100
82.43-117.1
Potassium
2110
9.24
mg/kg wet
1990
106
69.35-131.2
Selenium
115
4.62
mg/kg wet
117
98
78.46-120.5
Reference (B9G0736-SRM2)
Total Phosphorus as P 951 23.0 mg/kg wet 866 110 19.86-159.35
Batch B9G0912 - EPA 3050B
Blank (B9G0912-BLKI)
Calcium ND 0.10 mg/kg wet
Sodium ND 0.10 mg/kg wet
LCS (B9G0912-BSI)
C.Atl`i"_ n Sc n to Qtg . n son ' t to An-I20
Sodium 0.54 0.10 mg/kg wet 0.500 109 80-120
Reference (B9G0912-SRMI)
Calcium 4750 484 mg/kg wet 4720 101 81,36-118.4
Sodium 625 484 mg/kg wet 621 101 73.75-126.4
PO Box 5655 Greenville, SC 29606 ; 426 Fairforest Way I Greenville, SC 29607 ': main 864.232.1556 ! fax 864,232.6140 rogersandealleott.eom
an employee -owned company
0- 19 2019 16:14 This report mqv not be reproduced, except in full, without written permission from Rogers X Callcon. Inc. Page 7 of 11

} Rogers &Cakott
,,,_._ _ ENVIRONMENTAL
Environmental Testing Solutions Project: Burnsville W WTP
351 Depot St. Work Order: 9070827
Asheville, NC 28801-4310 Reported: 07/19/19 16:14
Sample Preparation Data
Parameter
Batch
Sample ID
Prepared
Analvst
EPA 3050B Metal Digestion
EPA 3050B
B9G0736
9070827-01
07/16/2019 08:00
LMC
EPA 3050B
B9G0912
9070827-01
07/18/20 N 08:42
LMC
EPA 7471B Mercury Digestion
EPA 7471B
B9G0682
9070827-01
07/15/2019 09:52
TLT
PO Box 5655 Greenville, SC 29606 426 Fairforest Way Greenville, SC 29607 main 864.232.1556 i tax 864.232.6140 rogersandealleott.eom
an employee -owned company
07 192019 16:14 This report muv not be reproduced, except in fill, without written permission from Rogers X Collcott, Inc.
Page 8 of 11

Rogers & Callcott
ENVIRONMENTAL
Environmental Testing Solutions Project: Burnsville WWTP
351 Depot St. Work Order: 9070827
Asheville, NC 28801-4310 Reported: 07/19/19 16:14
Data Qualifiers and Definitions
ND Analyte NOT DETECTED at or above the reporting limit
NR Not reported
RPD Relative Percent Difference
X Result subject to sample matrix interference. Reporting limit has been adjusted where applicable.
PO Box 5655 1 Greenville, SC 29606 ; 426 Fairforest Way Greenville, SC 29607 main 864.232.1556 ' fax [phone] rogersandcalleott.eom
an employee -owned company
p- 19 2019 lh:I; This report mo, not be reproduced, except in fdl, without written permissionfrom Rogers <& Callcon. Inc.
Page 9 of 11

Rogers Callcott CHAIN OF CUSTODY RECORD
d- EI VIRONMENTAL
Mailing Po B 5655 Shipping 426 Falrforest Way 215E Stoneridge Drive
Address: Gree iRe, SC 29606 Address: Greenville, SC 29607 Columbia, SC 29210
Phon [phone] Flax [phone] Phone [phone]
Client Name
Address
Report To:
Email Addr
Telephone
PO #
I�—
WORK ORI
4LIND
C
Y:Y::
7.
Possible Hazards ssoclat
TIME
BY:
e
16 with samples: El
c
t IT
` o
o
v
v
G
_ Project # z E
SAMPLE DESCRIPTION
DATE/TIME:
RECEIVED BY:
&11.1g
2. (f LAP
DATE/TIME.
RECEIVED
4.
�RECEI
DATE/TIME:
.
6.
DATE/TIME:
RECEIVED BY:
8.
❑Flammable 0Skin Irritant OPolson
e
DATE/T ME
Pq I.)
DATE/TIME:
DATE/TIME:
Unknown ❑Other
DATE/TIME:
WORK ORDER 610 _ O CO Z`j
Filtered (Yes/ )
Cooled(_es _o)
Container Type !Kas c/G(assj
Container Volume (mL) 6w
Sample Typ Grab omposite)
Sample Source (WW, GW, DW, SW S�7_ther.
Preservation Code(s)
A —None
E—HCI I — ZnAcetate''
B—HNO3
F—Na2S203 1—H3PO4
C—H2SO4
G — Boric Acid K-MCAA
D—NaOH
H—Ascorbic Acid L-
COMMENTS
r?SV, IQ II ) A.
I
Composite Start Date:
Composite Start Time:
Time or Flow (Circle one) Initials:
Temperature of blank or representave sample
At time of collection 1 '°C
At time of lab receipt l °C
Form Revised July, 2014 Page
Paqe 10 of111

}�
t ' CA
fifit
'..� �
Sample Receipt Verification
Date
Client: S Received: Z .
Carrier Name: Client FedHx UPS US Mail Courier
Tracking Number:
Receipt Criteria Y N N
Shipping container / cooler intact?
Custody seals intact?
COC included with samples?
COC signed when relinquished and received?
Sample bottles intact?
Sample M on COC agree with label on bottle(s)?
Date / time on COC agree with label on bottle(s)?
Number of bottles on COC agrees with number of bottles received?
Samples received within holding time?
Sample volume sufficient for analysis?
VOA vials free of headspace (<6mm bubble)?
Samples cooled? T=p at receipt recorded on COC
Temp measured with IR thermometer - SN: 97050057
Samples requiring pH preservation at proper pH?
Note. Samples for metals analysis may be preserved upon receipt in the lab.
Note: Samples for O&G and VOA analysis — preservation checked at bench,
Samples dechlorinated for parameters requiring chlorine removal at
the time of sample collection?
Note: Chlorine checked at bench for samples requiring Bacterial, VOA,and HAA
.,....1.m...
Work
Order: 0 -4 0 22-�-
Field Services Other:
so A Comments
X
X
Damaged Leaking Other:
Damaged Leaking Other:
Ice ) Cold Packs Dry Ice None
If in-house preservation used — record Lot #
HCL A0th0erA_
H2SO4
HNO3 - —
�vuuu�uw.
Were non-conformance issues noted at sample receipt? —Yes -ter
Non -Conformance issue other than noted above:
Revised February 2018 Completed by:
Page 11 of 11