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HomeMy WebLinkAboutWQ0031725_Regional Office Historical File Pre 2018 (2)a S Southern S Soil $ Builders, Inc. 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 9 Fax (336) 957-8940 AUG 1 5 20 � 07 Thursday, August 09, 2007 -arotection Chonticha McDaniel Land Application Unit 1636 Mail Service Center Raliegh, NC 27699-1636 Subject: Baxter Healthcare Land Application Permit Enclosed is the acknowledgement letter that I got from Lincoln County acknowledging that fields S-1, S-2, and T-1 and T-2 will no longer be in their land application program. If there are any further questions or concerns, feel free to contact me at any time, at (336) 957-8909 or at ssbi@wilkes.net Sincerely, Zach ey rVI Southern Soil Builders, Inc. ;� , = ''' w) To Whom It May Concern: We acknowledge that Fields S-1, S-2 and T-1, T-2 are being dropped from our land application program, We only used these fields once and due to the availability of land closer and more accessible to the waste treatment plants, we will not need these fields for land application. (4 e ' AQUIFER PROTECTION Q REGIONAL STAFF REPORT Date: 08/13/07 i coo py County: Catawba To: Aquifer Protection Central Office Permittee/Owner: Baxter Healthcare Corp. Central Office Reviewer: Chonticha McDaniel Application No.: W00031725 L GENERAL INFORMATION 1. This application is (check all that apply): ❑ New ® Renewal ❑ Renewal with mod. ❑ Minor Modification ❑ Major Modification ❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon ® Land Application of Residuals ❑ Attachment B included ❑ 503 regulated ® 503 exempt ❑ Distribution of Residuals ❑ Surface Disposal ❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation) Was a site visit conducted in order to prepare this report? ❑ Yes or ❑ No. a. Date of site visit: August 1, 2007 b. Person contacted and contact information: Zach Key, 336/957-8909 c. Site visit conducted by: Ellen Huffman d. Inspection Report Attached: ❑ Yes or ® No. 2. Is the following information entered into the BIMS record for this application correct? ® Yes or ❑ No. If no, please complete the following or indicate that it is correct on the current application. For Treatment Facilities: NPDES Permit #NC0006564 a. Location: Hwy 221 N, Pitts Station Road. 828/756-6618 b. Driving Directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): For Disposal and Iniection Sites: See application. a. Location(s): b. Driving Directions: c. USGS Quadrangle Map name and number: d. Latitude: Longitude: FORM: WQ0031725 Baxter LA 08 2007 1 AQUIFER PROTECTION REGIONAL STAFF REPORT III. RENEWAL AND MODIFICA77ONAPPLICA77ON Description Of Waste(S) And Facilities 1. Are there appropriately certified ORCs for the facilities? E Yes or ❑ No. Operator in Charge: Dennis Key Certificate #: 15704 Backup- Operator in Charge: Zach Key Certificate #: 27660 2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ❑ Yes or ❑ No. The wastewater treatment facilities are located in the Asheville Region. The ARO is going to supply compliance data on the already permitted wastewater treatment plant (NPDES Permit #NCO00656i The application fields are located in the AMO. The fields are currently permitted for another facility. 3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately assimilating the waste? ® Yes or ❑ No. If no, please explain: 4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance boundary, new development, etc.)? ❑ Yes or ® No. If yes, please explain: 5. Is the residuals management plan for the facility adequate and/or acceptable to the Division? ® Yes or ❑ No. If no, please explain: 6. Are the existing application rates (hydraulic or nutrient) still acceptable? ® Yes or ❑ No. If no, please explain: 7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. 8. Will seasonal or other restrictions be required for added sites? ❑ Yes ® No ❑ N/A 9. Are there any buffer conflicts (treatment facilities or disposal sites)? ® Yes or ❑ No. The maps provided were old and inadequate. New maps were requested and received by AMO. These maps were not much of an improvement. The new maps will be sent up with this report. 10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? ® Yes or ❑ No. If no, please explain: 11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. 12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ® Yes or ❑ No ❑ N/A. Please summarize any findings resulting from this review: 13. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑ Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under moratorium. 14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes ❑ No ❑ Not Determined ® N/A.. If no, please explain: FORM: WQ0031725 Baxter LA 08 2007 2 AQUIFER PROTECTION REGIONAL STAFF REPORT 15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑ Yes or ® No ❑ N/A. If yes, please explain: V. EVALUATIONAND RECOMMENDATIONS 1. Provide any additional narrative regarding your review of the application.: The wastewater treatment facilities are located in the Asheville Region. Keith Haynes with ARO can supply compliance data on the permitted wastewater treatment plant (NPDES Permit #NC0006564). The application fields are located in the MRO. The fields are currently permitted for another facility. Documentation was received (August 10) regarding the transfer to these fields to the proposed Baxter Corp. program, however, it was not on County letterhead, therefore, no means to confirm the authority of the request. The Central Office can request another letter to clan fy, if needed. The data submitted by Pace analytical was unclear. I could not find sour test results, total solids, or calculations for volatile solids reduction, and the TCLP was accompanied with a letter from the lab that the test was run out of recommended hold time. Please see items], 2, and 3 of page 29 (of 29) from Pace Analytical located in the original application package. The original application package did not have adequate maps for the proposed sites. Replacement maps (included with this report) were received on July 18, 2007. 2. -, Attach Well Construction Data Sheet - if needed information is available 3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain briefly. see comments in W. 4. List any items that you would like APS Central Office to obtain through an additional information request. Make sure that you provide a reason for each item: See comments in #1. None 5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure that you provide a reason for each condition: None. 6. List specific special conditions or compliance schedules that you recommend to be included in the permit when issued. Make sure that you provide a reason for each special condition: None. 7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold, pending review of draft permit by regional office; ® Issue upon receipt of needed additional information; ❑ Issue; ❑ Deny. If deny, please state reasons: 8. Signature of report preparer(s): Signature of APS regional super Date: Q f - / ( - C) '-� ADDITIONAL REGIONAL STAFFREVIEWITEMS None FORM: WQ0031725 Baxter LA 08 2007 VICINITY MAP X .%L i I c.[ t e„ / a; I �—"N�w"``, cu•Jar~xE �` �.f�Sa.. "�\ "��`�` r .�fa S =7 A°` CIR36 t .. o ti \�� 4 \E S +�'"3� L5�•�.q. m\ �3' o ° }y\/ c bf 'yOPDF�B \ ,y wa � � .v.J�pl°'^ m a •�vt' 0 3tlf1 Ni019fl fAPYIe � ntn ND Inaa p O l W � rr y �y�f4Y. .rN iljz �H p "`s �1�}p 3tl11 SINvO � =�'S vlF S ice-.^ 1 ����'�3 S � rt ya 6fDN � Y ND � lV' .p° of, � L ILA M, m ] $$ � 1•� e Z � rREEI � z xeav � a 'o 4 o f_.w3°vf ••.. �`��� `'6,°'`SAO 4fM/ � r'4d p � RfTt[ � fB fISN. 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Land Application Program Survey uw�wn' uv BRANCH Derek Teague Farm Vl ap RTB RESIDUALS A ��E Feb-07 & SOILS, LLC �'�ojrc� No. 2007-60 t TerraServer Image Courtesy of the USUS nitp://terraserver.microsorL.com/rmLLmage-aspxt Send To Printer Back To TerraServer Change to 11x17 Print Size Show Grid Lines Change to Landscape MUSGS 50 km NE of Charlotte, North Carolina, United States 01 Jul 1996 --7 N1 V/ j j —N. lie L F 'i C, eel 'd j- -Z-1, 4 Z 1 IF I 1 3 41 Zf 04 5 A, rr 'ter J ads-- 1817) It Jd ol -J.5Km ol li2wi Image courtesy of the U.S. Geological Survey @ 2004 Microsoft Corporation. Terms of Use Privacy Statement 1 of 1 7/17/2007 11:13 AM Vd A TF Michael F. Easley, Governor O� QG r William G. Ross Jr., Secretary i DE North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality �r k1 . --- Aquifer Protection Section June 19, 2007 Mr. Zach Key Southern Soil Builders 958 Hoots Rd. Roaring River, North Carolina 27604 Subject: Application No. WQ0031725 Baxter Healthcare Corp. Land Application of Residual Solids McDowell County Dear Mr. Key: In accordance with your permit request received April 19, 2007, the Division is requesting additional information to complete the review of permit No. WQ0031725, for Baxter Healthcare Corp., Land Application of Residual Solids. The following additional information is required before permitting can continue: 1. A delegation letter of signing official for Mr. Gouge. According to 15A NCAC 2T .0106 (b)(1), the application must be signed by a principal executive officer of at least the level of vice-president, or his authorized representative. 2. Acknowledgement of field transfer from Permittee relinquishing field. 3. Acknowledgement of field transfer from Land Owner. Fields may not be permitted to multiple Permitees over the same time period. After review of the permit package it was noted that the field mapping is inadequate. Please see mapping guidance and examples of maps to be submitted, enclosed with this additional information request. Two copies of the required additional information (noted above) shall be submitted to Chonticha McDaniel at the Divisions' Central Office by July 19, 2007. Two copies of the maps should be submitted to the Mooresville Regional Office. A land review will be scheduled when the maps are received. If you need additional information concerning this matter or will be unable to meet the required deadline, please contact Chonticha Mc Daniel at (919) 715-6188 or Ellen Huffman at (704) 663-1669. Sin rely, f Ellen Huffman Mooresville Regional Office cc: Stephan Gouge, Baxter Healthcare Chonticha McDaniel, Central Office EH Division of Water Quality / Aquifer Protection Section / Mooresville Regional Office Phone: (704) 663-1699 Fax: (704) 663-6040 NcoxthCarolina 610 East Center Avenue, Suite 301, Mooresville, NC 28115 Internet: www.ncwaterraualitv.org Naturallff V'LJL-, J AOUIFER PROTECTION SECTION`( 2 3 20 APPLICATION REV II I Date: May 22, 2007 U To: ® Landon Davidson, ARO-APS JUN 18 21U D ay, WaRO-APS ❑ Art Barnhardt, FRO-APS ❑❑ C rlie tehman, WiRO-APS ❑ Andrew Pitner, MRO-APS NC DERi� fv1 rri 'ght, WSRO-APS ❑ Jay Zimmerman, RRO-APS DWQ - Aquifer Protection From: Chonticha McDaniel, Land Application Unit Telephone: (919) 715-6188 Fax: (919) 715-0588 E-Mail: Chonticha.mcdaniel@ncmail.net A. Permit Number: W00031725 B. Owner: Baxter Healthcare Corporation C. Facility/Operation: Baxter Healthcare Corporation ® Proposed ❑ Existing ❑ Facility ® Operation D. Application: 1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration ❑ Recycle ❑ I/E Lagoon ❑ GW Remediation (ND) ❑ UIC - (5QW) closed loop water only geothermal For Residuals: ® Land App. ❑ D&M ❑ Surface Disposal ® 503 ❑ 503 Exempt ❑ Animal 2. Project Type: ® New ❑ Major Mod. ❑ Minor Mod. ❑ Renewal ❑ Renewal w/ Mod. E. Comments/Other Information: ❑ I would like to accompany you on a site visit. Attached, you will find all information submitted in support of the above -referenced application for your review, comment, and/or action. Within 30 calendar days, please take the following actions: Ll �Ret Coo p etecllForm St-- ❑ Attach Well Construction Data Sheet. ❑ Attach Attachment B for Certification by the LAPCU. ❑ Issue an Attachment B Certification from the RO*. * Remember that you will be responsible for coordinating site visits, reviews, as well as additional information requests with other RO-APS representatives in order to prepare a complete Attachment B for certification. Refer to the RPP _SOP for additional detail. When you receive this request form, please write your name and dates in the spaces below, make a copy of this sheet, and return it the approprie 9fitral Office -Aquifer Protection Section contact person listed above. RO-APS Reviewer: Date: —7 FORM: APSARR 02/06 Page 1 of 1 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality May 15, 2007 Stephen Gouge D Baxter Healthcare Corporation PO Box 1390 Marion, NC 28752 JUN 1 8 2007 Subject: Acknowledgement of Application No. WQ0031725 Baxter Healthcare Corporation MC DENR MRO Land Application of Residual Solids (503) DWQ -A i:ifer Protection McDowell Dear Mr. Gouge: The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your permit application and supporting materials on April 19, 2007. This application package has been assigned the number listed above and will be reviewed by Chonticha McDaniel. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to final action by the Division. Please also note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. To check on the status of your application, you can visit hILtp://h2o.enr.state.nc.us/bims/reports/repoitsPerrnits.html. If you have any questions, please contact Chonticha McDaniel at 919-715-6188, or via e-mail at Chonticha.McDaniel@ncmail.net. If the reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the Division has reorganized. To review our new organizational chart, go to httn•//h2o.enr.state.nc.us/documents/dwq orgchart.ydf. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. Sincere y, for Kim Colson, P.E. Supervisor cc: Asheviille R giA al C -1173 , Aquifer PT7?ect0 , Sectit5, Dennis Key, Southern Soil Builders, Inc. Permit Application File WQ0031725 Aquifer Protection Section 1636 Mail.Service Center . Raleigh, NC 27699-1636 Internet: www.ncwatereuality.orp Location: 2728 Capital Boulevard Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Noe Carolina �turdip, Telephone: (919)733-3221 Fax 1: (919) 715-0588 Fax 2: (919) 715-6048 Customer Service: (877) 623-6748 0- 1 •. N S S B Southern Soil Builders, Inc. 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 9 Fax (336) 957-8940 DAUG- 62007D Thursday, August 02, 2007 Ellen Huffman Mooresville Regional Office NC Dept. of Environment & Natural Resources 610 East Center Ave, Suite 301 Mooresville, NC 28115 Subject: Update Maps. for Baxter Healthcare Enclosed are the updated maps for fields S-1 and S-2. I have buffered out the areas behind the trees in S-2 were I sunk my Jeep. If there are any questions or concerns feel free to contact me. _I P "� Zach Key Southern Soil -Builders, Inc. S Southern � s Soil BI Builders, Inc. ' M FILE 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 • Fax (336) 957-8940 Southern Soil Builders, Inc, is under contract to provideMaxtere 1tcCarporation with land application services. The 4 fields we are going to use for Baxter's land app ica ion program are ocated in Catawba County. These fields are going to be transferred from Lincoln County's program. I have enclosed maps of the fields for a watershed classification. This is will be a new program and does not have a permit number. I have also enclosed the previous watershed classification for these four fields if that will be of any assistance to you. If there is any. questions or concerns, feel free to contact me at anytime. Zach Key Southern Soil Builders, Inc. �srw"9,(7 CCT 1 8 2001 State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT FOR RESIDUALS PROGRAMS (THIS FORMMAY BE PHOTOCOPIED FOR USE ASAN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our site at : http:/,,%2o. enr.state. nc. uY/ndpui" INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each location where the residuals program activities are planned to occur within a particular regional office county coverage. ✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary. ✓ Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ✓ Latitudes and longitudes must reported as being based on either the NAD 27 or the NAD 83 data systems. ✓ Acceptable methods of determining location latitudes and longitudes and their corresponding codes are as follows: ♦ Address Matching (ADD) ♦ Digital or Raw Photo Extraction (EXT) ♦ Aerial Photography with Ground Control (AER) ♦ Geodetic Quality GPS Survey (GEO) ♦ Cadastral Survey (SUR) ♦ LORAN-C Navigation Device (LOR) ♦ Conversion from Coordinate Plane (CP) ♦ Navigation Quality GPS (GPS) ♦ Conversion from Township -Section -Range (TSR) ♦ Remote Sensing (RS) ♦ Conversion from Universal Trans Merc (UTM) ♦ Zip Code Centroid (ZIP) ♦ Map Interpretation by Digital or Manual Extraction (MAP) ✓ Location accuracy must be provided to the nearest unit (e.g., nearest second, tenth of a second, etc.). C. Mail or fax the attachment form and the map portions to the appropriate regional office for review and to obtain the waterbody and classification information. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://h2(i.enr.state.nc.us/ndpu/. ✓ The Division will not consider this attachment form to be complete until it is completed by the appropriate regional office. To: Regional office: Mooresville Regional Office Address of regional office: 919 North Main Street City: Mooresville State: NC Zip: 28115 Facsimile number: (_704_) 663 Please provide me with the waterbody name(s), stream index number(s), and current/proposed classification(s) of the surface waters that are closest to . and downslope from the location(s) where the proposed residuals program activities, aKe planned to occur, as identified on the attached map segment. Signature of regional office staff:-' � Date: t FORM: RWSCA 02/02 Page 1 of 2 Attachment Order 3- a 1 " Location ID County Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. (To Be Completed by DWQ) Current and Proposed Class (To Be Completed by DWQ) S-1 Catawba 3503759.86"N 81004'26.70"W NAD27 MAP ± 1" r-'' c tJ= 1°C I ` WS-1V S-2 T-1 Catawba Catawba 35037'50.04"N 35037'19.21"N 81004'41.69"W 81005'36.83"W NAD27 NAD27 MAP MAP ±1" ± 1" , t' WS-IV WS-1v T-1 Catawba 35037'33.75"N 81005'47.13"W NAD27 MAP ±1" WS-IV FORM: RWSCA 02/02 * * * END OF FORM RWSCA 02/02 * * * Page 2 of 2 Attachment Order 3- S Southern S Soil g Builders, Inc. 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 . Fax (336) 957-8940 D JUN 1 8 2007 D March 2, 2007 North Carolina Department of Environmental and Natural Resources Division of Water Quality Aquifer Protection Section Land Application Unit 2728 Capital Boulevard Raleigh, North Carolina 27604 Reference: APPLICATION FOR LAND APPLICATION PERMIT Baxter Healthcare Corporation Residual Solids Management Program Southern Soil Builders, Inc is under contract with Baxter Healthcare to provide assistance in the preparation of a land application permit application for Baxter Healthcare Corporation. Your attention in the review of this permit application will be greatly appreciated. Please contact us immediately with any questions, concerns, or additional information. Sincerely, f � _ Zach Key Southern Soil Builders, Inc. RECEIVED / DENR / DWQ AQUIFFR-PRnTFrr,naj SECTION APR 1 ZUUI State of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAM (FORM: NDRLAF 10-06) The Division of Water Quality will not accept this application unless all the instructions are followed. Failure to submit all of the required items will lead to additional processing and review time. For more information, visit our web site at: http:1'l12o.enr.state.nc.itsllaithizain.hbrzl A. Application Form: (All Application Packages): ✓ Submit one original and two copies of the completed application package. Any changes made to this form will result in the application being returned. The Division of Water Quality will only accept application packages that have been fully completed and all applicable items are addressed. ✓ Non -dedicated residuals land application programs are ones in which all land application sites do not meet the criteria in 15A NCAC 2T .1102(12). Specifically, a residuals land application program cannot be designated as non -dedicated if any of the following is applicable: e Any land application site certified for the residuals land application program that receives residuals at rates or frequencies greater than agronomic rates. e Any land application site certified for the residuals land application program that is used primarily for residuals disposal, and agricultural crop production is of secondary importance. e Any land application site certified for the residuals land application program that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system. ✓ The signing official must meet the criteria stipulated in 15A NCAC 2T .0106(b). An alternate person may be designated as the signing official, provided that a delegation letter from a person who meets the referenced criteria is submitted. The delegation letter does not have to be resubmitted if the signing official has not changed since the last permitting action associated with this residuals land application program. ✓ If this project involves a modification of an existing permit, submit one copy of the existing permit. ✓ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages): ✓ For new permits submit a check in the amount of $1,090 if over or equal to 300 acres of land required or $675 if less than 300 acres of land required, made payable to: North Carolina Department of Environment and Natural Resources (NCDENR). Major modification fee are $325 and $205, respectively C. Cover letter (All Application Packages) ✓ Submit a cover letter, which lists all items and attachments included in the application package as well as a brief project description. ✓ If necessary for clarity, include attachments to the application form. Such attachments will be considered part of the application package and should be numbered to correspond to the section to which they refer. D. Environmental Assessments (Maybe Required— See 15A NCAC 1C .0300): ✓ Submit one copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. E. Submission of Application Packages: ✓ To determine which attachment forms and supplemental attachments are required to make a complete application package, read the instructions of each attachment form carefully. Application packages should be organized and bound (i.e., stapled, placed in three-ring binder, etc.) in the following order prior to submission: ® Cover letter and application fee. ® Attachment Order 1: Non -Dedicated Residuals Land Application Programs (FORM: NDRLAP 10-06). ➢ Attachment Order 1-a: Signing official delegation letter. Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA 10-06). m Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA 10-06). ✓ The application package should be sent to the address at the end of this application form. Do not submit this application package to any Division regional office. i:0-IR is i'dDRLAP 10-06 Pag, sit 6 Attacnment Ordcr L Sbwte of North Carolina Department of Environment and Natural Resources Division of Water Quality NON -DEDICATED RESIDUALS LAND APPLICATION PROGRAMS (FORM: NDRLAP 10-06) (THIS FORMMAYBEPHOTOCOPIED FOR USEASANORIGINAL) Application Number: (to be completed by DWQ) RECEIVED / DEAR i DVVQ L OWNERSHIP INFORMATION: AQUIFER-PRnTF('TI(ln1 SECTION 1. Specify whether the process facility is owned by: APR 19 2007 ❑ County; ❑ Federal; ❑ Municipal; ❑ State; ® Non -Government. IL tj Owner's name (please specify the name of the municipality, corporation, individual, etc.) Baxter Healthcare Corporation Mailing address: PO Box 1390 City: Marion State: NC Zip: _28752 Physical address: Hwy 221N, Pitts Station Road City: Marion State: NC Zip: 28752 Telephone number: ( 828_) _756-6618 Facsimile number: ( 828 ) _756-4821 E-mail address: stephn_gouge@baxter.com 3. Signing official's name and title: (See Instruction A) Stephen Gouge, Waste Water Treatment Supervisor Mailing address: PO Box 1390 City: Marion State: NC Physical address: Hwy 221N, Pitts Station Road City: Marion Telephone number: ( 828_) _756-6618 E-mail address: stephen_gouge@baxter.com PERMIT INFORMATION: Zip: 28752 Facsimile number: ( 828 ) 756-4821 1. Application is for: ® new, ❑ modified, ❑ renewed permit (check all that apply). 2. Fee Submitted: $ 675.00 (See' Instruction B) 3. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number Most recent issuance date and the expiration date Date of most -recently certified Attachment A: Date of most -recently certified Attachment B: 1 4. Check all that apply to the requested permit modification: ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for existing residuals source -generating facility(ies) certified. ❑ ADD ❑ DELETE residuals source -generating facility(ies) to/from those certified. ❑ INCREASE ❑ DECREASE the acreage associated with land applications site(s). D�ADD ❑ DELETE land application site(s) to/from those certified. �p ❑ OTHER. , Explain: M. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. County where residuals land application program is headquartered: McDowell 2. County(ies) where residuals source -generating facilities are located: McDowell 3. County(ies) where land application sites are located: Catawaba Program contact person and/or consulting firm who prepared application: Southern Soil Builders. Inc. Mailing address: 958 Hoots Road City: Roaring River State: NC Zip: 28669 Physical address: 958 Hoots Road City: Roaring River State: NC Zip Telephone number: ( 336 ) _957-8909 Facsimile number: ( 336 ) _ E-mail address: ssbi@wilkes.net 28669 957-8909 4. Who will be responsible for the day-to-day management of the residuals land application program: ❑ Permittee or ® residuals management firm. If a residuals management firm, complete the following: Firm contact person and title: Dennis Key President Firm name: Southern Soil Builders, Inc. Mailing address: 958 Hoots Road City: Roaring River State: NC Zip: 28669 Telephone number: (_336) 957-8909 Facsimile number: ( 336) 957-8940 E-mail address: ssbiA_wilkes.net FORM: NDRL,1-& 10-06 . Page 4 of 6 Attachment Order, i 5. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Dennis Key Southern Soil Builders, Inc. 15704 Back -Up ORC Zach Key Southern Soil Builders, Inc. 27660 Additional Back -Up ORCs (if applicable) If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: 6. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 200 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 58.58 67.58 11716 13516 Five -Year Maximum Adjusted 60.38 69.38 12076 13876 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation Row Crops Hay Pasture 80.8 Total: 80.8 Methods Surface 80.8 Incorporation or Total: 80.8 Restrictions Year -Round 80.8 Seasonal Total: FORM: NDRLAP W-06 X'age _, .)I c Attachment order 1 c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate (bs PAN/ac yr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 50 234.32 270.32 241.52 277.52 100 117.16 135.16 120.76 138.76 150 78.1 90.1 80.5 92.5 200 58.58 67.58 48.3 69.38 8. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation of North Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.) ***FORM: NDRLAP 10-06 CONTINUES ON NEXT PAGE*** FORM: NDRLAP 10-06 Page 6 of 6 Aaactiment Order .l Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 2T .0105. ❑ Yes ❑ No, Explain; I, Slwp _,N &,,k , attest that this application for 8ftIP- _ iLrN k K C A Qe- NOMCNItL,JMIE_ WN & I e eN-1 Pk-\N:" has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Quality may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge: of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Quality should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and §143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: %Date: '11 1pa— [EDIDENRIDWQ DC� C� a RECEIVE AQUIFER; PRQTF('T101 SFCTION J U N 1 8 2007 APR 19 2007 THE COMPLETED APPLICATION PACKAGE, NC DENR MRO INCLUDING ALL SUPPORTING INFORMATION AND MAT Q - A uifer Prote SHOULD BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AQUIFER PROTECTION SECTION LAND APPLICATION UNIT By U.S. Postal Service: 1636 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1636 By Courier/Special Delivery: 2725 CAPITAL BOULEVARD RALEIGH, NORTH CAROLINA 27604 TELEPHONE NUMBER: (919) 733-3221 I FGIZIvI: I':I1iZ1 A:' IG 06 ( age / of 0 Auuvulunent Ordef i State of North Caroiina Department of Environment and Natural Resources Division of Water Quality RESIDUALS SOURCE CERTIFICATION ATTACHMENT (FORM: RSCA 10-06) (THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not accept this attachment unless all the instructions are followed. Failure to submit all required items will lead to additional processing and review time. For more information, visit our web site at: http://it20.enr.state.nc.usllaulmain.html ' INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP 10-06, FORM: DRS 10-06, or FORM: SDRS 10-06). ✓ Any changes to this attachment form will result in the application package being returned. ✓ For new residuals programs or renewed residuals programs, submit a separate attachment form for each residuals source -generating facility to be certified for this residuals program. ✓ For modified residuals programs in which any modification to the certified residuals -source generating facilities is proposed, submit a separate attachment form for only those residuals source -generating facilities that are affected by the proposed modification. ✓ The attachment should be organized prior to submission in the following order (i.e., by facility): o Attachment Order 2: Residuals Source Certification Attachment (FORM: RSCA 10-06). ➢ Attachment Order 2-a: Vicinity map. ➢ Attachment Order 2-b: Process flow diagram and/or narrative. ➢ Attachment Order 2-c: Quantitative justification for residuals production rate. ➢ Attachment Order 2-d: Sampling plan. ➢ Attachment Order 2-e: Laboratory analytical reports and operational data. B. Residuals Source -Generating Facility Information: ✓ Attach a vicinity map that shows the location of the facility and meets all of the criteria in the latest version of the document entitled "Guidance for the Preparation of Vicinity/Buffer Maps for North Carolina Residuals Permitting Programs." ✓ Attach a detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ✓ Attach a quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. C. Residuals Quality Information: ✓ Attach a detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. ✓ Attach reports for all laboratory analyses used to complete this attachment form. Attach documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ✓ Item H. 3. does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only. rORM: RSCA 10-06 i°age � of 9 Attacru lent Order-') Applicant's name: Baxter Healthcare Corporation Check all that apply: RENEWED RENEWED RESIDUALS PROGRAM ❑ INCREASE ❑ DECREASE the maximum permitted annual dry tonnage for this residuals source - generating facility certified for this residuals program. Current: Dry Tons/yr. And proposed: Dry Tons/yr. ❑ ADD ❑ DELETE this residuals source -generating facility to/from those certified for this residuals program. ❑ OTHER Explain: L RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Name of facility: Baxter Healthcare Corporation 2. Facility permit holder: Baxter Healthcare Corporation Facility permit holder is (check one): ❑ federal, ❑ state, ❑ local government, or ® private. Facility permit number: CS0.0.0.6564 � Facility permit issued by (check one): ® Div. of Water Quality, ❑ Div. of Environmental Health, or ❑ other (explain: 3 If the facility permit is not issued by the Div. of Water Quality, complete the following: a. Facility contact person and title: Facility complete mailing address: City: State: Zip: Telephone number: ( ) Facsimile number: E-mail address: b. Facility complete location address: City: State: Zip: Latitude: and longitude: 4. County where facility is located: 5. Purpose of the facility (check one): ❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100%industrial wastewater, ® treatment of industrial wastewater mixed with domestic wastewater, or (approximate percentages: 81_ % industrial and _19_ % domestic) 6. Does the facility have an approved pretreatment program: ® yes ❑ no 7. Facility permitted/design flow: _1.2_ MGD and facility average daily flow: _0.8 MGD. 8. Average amount of residuals being generated at this facility dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: 149,000 gallons per day of domestic, 651,000 gallons per day of Industrial through aerobic digesters Type and volume of residuals storage (i.e., outside of residuals treatment units): 2 digesters- 307,000 gallons II, RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under (check one): ® 40 CFR Part 503 or ❑ 40 CFR Part 257. 2. Specify if residuals are intended for (check one): ❑ Land Application/Distribution (Class A or Equivalent). Complete all items EXCEPT Items II. 4b., 7b., and 7c. ® Land Application (Class B or Equivalent). Complete all items EXCEPT Items II. 4b., 7a., and 7c. ❑ Surface Disposal. Complete all items EXCEPT Items II. 4a., 5., 7a., 7b., and 8. ***FORM: RSCA 10-06 CONTINUES ON NEXT PAGE*** 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non- hazardous under RCRA: a. Are the residuals are listed in 40 CFR §261.31-§261.33: ❑ yes ® no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- §261.24: ❑ yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: laboratory: Pace Analytical and date of analysis: 11-28-2006 Passed corrosivity test: ® yes ❑ no. pH: 5.8- s.u. (2 < pH < 12.5). Passed ignitability test: ® yes ❑ no. Flashpoint: _>200_ T (> 140T). Passed reactivity test: ® yes ❑ no. HCN: <1_ mg/kg (<250) & H2S: _<10 mg/kg (<500). TCLP Parameter Limit (mg/L) Result (mg/L) TCLP Parameter Limit (mg/L) Result (mg/L) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 2.0 Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 .01 Lead 5.0 0.050 Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D 10.0 .002 Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 .001 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 .002 Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Class A or Class B: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: A&L Eastern Laboratories, Inc._ and date of analysis: _6-20-2006 Parameter Ceiling Concentration Limits (Class,4 & ClassB) (mglkg) Monthly Average Concentration Limits (For Class Only) (mg/kg) Result (mg/kg) Arsenic 75 41 1.4 Cadmium 85 39 2 Copper 4,300 1,500 289 Lead 840 300 31 Mercury 57 17 1.1 Molybdenum 75 n/a 9 Nickel 420 420 41 Selenium 100 100 1.2 Zinc 7,500 2,800 265 c. For Surface Disposal: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: and date of analysis: Closest Distance to Property Lines (ineters) Arsenic (mg/kg) Chromium (mgAk Nickel (mg/kg) > 0 but < 25 30 200 210 > 25 but < 50 34 220 240 > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 > 125 but < 150 62 450 420 > 150 73 600 420 5. Nutrient/Mcronutrient Determination: Complete the following: a. Total solids: 12.61 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: laboratory: A&L Eastern Laboratories, Inc. and date of analysis: 6-20-2006 Parameter Result (mg/kg, dry weight) Aluminum 3310 Ammonia -Nitrogen 9000 Calcium 25100 Magnesium 228 Nitrate -Nitrite Nitrogen 11 pH (Standard Unit) 5 Phosphorus 21400 Potassium 3000 Sodium 3100 Total Kjeldahl Nitrogen 91600 c. Using the results listed in Item H. 5b. above, calculate the sodium adsorption ration (SAR): _1.60_ . d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: _30 %. This rate is a ® default value or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: default rate for aerobic digestion Calculate the PAN for the residuals (i.e., on a dry weight basis) and list the results in the following table: Application Method First Year Five -Year PAN Maximum Adjusted PAN (mg/*9) (mg/W Surface 29291 30191 Injection/Incorporafion 33791 34691 e. Are the residuals a registered fertilizer with the NC Department of Agriculture and Consumer Services: ❑ yes ® no. If yes, provide date of registration approval: the current registration number: . and the fertilizer equivalent: %, %, and %. 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and list the results of the latest analyses: 7. Pathogen Reduction Determination: Specify which alternative(s) will be used to meet the pathogen reduction requirements: a. For Class A or Equivalent: ❑ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids. OR ❑ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the following (except for residuals regulated under 40 CFR Part 257 that are to be distributed): ❑ Alternative 1 [40 CFR §503.32 (a)(3)] - Time/Temperature Compliance. ❑ Alternative 2 [40 CFR §503.32 (a)(4)] - Alkaline Treatment. ❑ Alternative 3 [40 CFR §503.32 (a)(5)] - Prior Testing for Enteric VirusNiable Helminth Ova. ❑ Alternative 4 [40 CFR §503.32 (a)(6)] - No Prior Testing for Enteric VirusNiable Hehninth Ova. ❑ Alternative 5 [40 CFR §503.32 (a)(7)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, ❑ heat drying, ❑ heat treatment, ❑ pasteurization, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, or ❑ gamma ray irradiation. ❑ Alternative 6 [40 CFR §503.32 (a)(8)] - PFRP-Equivalent Process. Explain: b. For Class B or Equivalent: ® Alternative 1 [40 CFR §503.32 (b)(2)] - Fecal Coliform Density Demonstration. ❑ Alternative 2 [40 CFR §503.32 (b)(3)] - Process to Significantly Reduce Pathogens (PFRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. ❑ Alternative 3 [40 CFR §503.32 (b)(4)] - PSRP-Equivalent Process. Explain: ❑ Not Applicable - Regulated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. c. For Surface Disposal: ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Not :Applicable - Reg - lated under 40 CFR Part 257 with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction Determination: Specify which alternative(s) will be used to meet the vector attraction reduction requirements: ❑ Alternative 1 [40 CFR §503.33 (b)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [40 CFR §503.33 (b)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ® Alternative 3 [40 CFR §503.33 (b)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). ❑ Alternative 4 140 CFR §503.33 (b)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [40 CFR §503.33 (b)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [40 CFR §503.33 (b)(6)] - Alkaline Stabilization. ❑ Alternative 7 [40 CFR §503.33 (b)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [40 CFR §503.33 (b)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [40 CFR §503.33 (b)(9)] - Injection. ❑ Alternative 10 [40 CFR §503.33 (b)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only [40 CFR §503.33 (b)(11)] - Soil/Other Material Cover. ❑ Alternatives for Animal Processing Residuals Only: Specify one: ❑ injection, ❑ incorporation, or ❑ lime addition to raise pH to 10. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Rd alb000 goom 3U ... r�,.. 1�v tcT tlr•1ye, 7=s. !f+�'�'47. ♦ 'F";`" 4T��t+FLL''+�,i'� wN .'f7�f Al .. ��t �'� Lks� Mkt ('� �tf�` �. • '� f � , �' � ; � _ ' i4. ' All .. p.«'.�`• j ` k�,' t ��4 a J� c .y, 4r yF'.rA� Ar Wvk .Y� - r' I rfi # y�'M1 ti 9r r^ K -01 i i - « �a ;,rd• a" ` o 9• •i .r. ` � 1 r « 'I• • ��� it * ` a SS / Al, BAXTER NORTHCOVE WASTEWATER TREATMENT PLANT PROCESS NARRATIVE The wastewater treatment plant was originally designed to treat a capacity of 600,000 gallons per day. In 1973, due to increased production levels, the wastewater plants' capacity was doubled to its current 1.2 MGD capacity. Other improvements, such as the ultraviolet disinfection system, filter press, and solution dump system, were made throughout the 1970's, 1980's, and 1990's. Currently, the existing wastewater treatment plant is permitted at 1.2 MGD capacity. Wastewater is pumped from the manufacturing plant on the east side of the North Fork Catawba River to the wastewater plant on the west side of the river by the influent pumping station. Preliminary physical treatment of the wastewater consists of three static fine screens for the removal of any solid materials received at the plant, _ such as pieces of plastic IV and PD solution bags, paper or plastic products, cafeteria _ scraps, or other large non -degradable objects. Each screen is rated at 450 gallons per minute capacity, for a total capacity of 1350 gallons per minute. The solid materials are collected in a trough and removed by the operators into a dumpster for ultimate disposal at the landfill. The influent wastewater flows through the static screens and falls into a flow equalization basin with a capacity of 1,324,000 gallons. At this point, a minimal amount of air and mixing energy is added by high speed floating surface aerators to prevent any solids from settling in the basin. From the flow equalization basin, the influent is pumped to a flow splitter box that divides flow between the two (2) aeration basins. The aeration basins are equipped with eight (8) low speed fixed mechanical aerators, four (4) in each basin. Total design retention time in the aeration basins istap omately8�lrou�s .� �I�T�u�ients��an:tl'ego_r�o��gz�an��lfe�fi�i�zer�( 4f 0)dare-al�so�adde��at�tlai�.�p�int-to Hydrated lime is also added to maintain the proper wastewater alkalinity levels, as well as provide some carbon source for the biological process. Both of the additions are made by hand and require monitoring by plant staff to maintain appropriate levels for biological growth. The aeration process is followed by clarification in four (4) center -feed, suction header type sludge draw off secondary clarifiers. There are two (2) 32.5-foot diameter, 8-foot side water depth units rated at 300,000 gallons each, and two (2) 42.5-foot diameter, 10-foot side water depth units rated at 600,000 gallons per day each, for a total clarification capacity of 1.8 MGD. While modern clarification equipment is normally designed with deeper side water depths than those found in the existing clarifiers (normally no less than 12 feet), the existing clarifier performance has been historically adequate. Solids captured by the secondary clarifiers are then collected and subsequently treated in two (2) aerobic digesters with a total volume of approximately 307,000 %Iq in 1J ne oir; N,Cf The Baxter Wastewater Treatment Facility is also equipped with three (3) tertiary upflow sand filters; each rated at 425 gpm each, as a final polishing step prior to disinfection and discharge. Effluent from the secondary clarifiers and autoclave cooling water excess is mixed together in a holding pond and applied to the filters, as well as used to provide water for filter backwash operations. Disinfection is accomplished with two (2) ultraviolet (UV) disinfection units. These units destroy bacteria in the effluent by exposure to ultraviolet radiation instead of oxidation by addition of free chlorine ions (chlorination). This creates a less toxic discharge into the receiving stream and eliminates the need to monitor chlorine residual in the effluent. Because the receiving stream is classified as designated trout waters, the facility does have very stringent chlorine limits. A process diagram of the wastewater treatment facility is included. 10. -0 PSTEWg7Eq TREATMENT RLANT EVAWATION: E ACTHCARE CORPORATION COUNTY, NORTH CAROLINA 150,000 GALLON WATERFILTER FILTER SLUDGE BASIN WASHWATER i� lo III 12'CIP TO i HOLDING BASIN SLUDGE DRYING BEDS III 00 III III III TI ol l li rn I z IIIZ Illm III III UNFILTERED 9 12' BACKWASH LINE S S 0 C," IA T E - -Pil),A?�T"`7:' "TTIT A T,7 ('p JUSTIFICATION FOR RESIDUALS PRODUCTION RATE The residuals production rate for Baxter Healthcare Corporation has been estimated to be 121.856 dry tons per year. This permit application is for 200 dry tons per year. This should give ample room for growth and any additional increase in flow of the Waste Treatment Plant. SAMPLING PLAN Prior to application, residual solids samples are collected from the sludge holding tank. The grab samples that are taken will be composted for nutrient and metal analysis. The composted sample is mixed to keep the solids suspended and containers filled for the analysis. Volatile solids are collected from the sludge holding tank and the clarifier for calculation of volatile reduction. Annually, if a land application event occurs; a TCLP samples will be taken. This TCLP will consist of: Arsenic Hexachlorobenzene Barium Hexacloro-1,3-Butadiene Benzene Hexachloroethane Cadmium Lead Carbon Tetrachloride Lindane Chlordane Mercury Chlorobenzene Methoxychlor Cholorform Methyl Ethyl Ketone Chromium Nitrobenzene m-cresol Pentachlorophenol o-cresol Pyridine Cresol Tetrachloroethylene 1,2-Dichloroethane 2,4, 5 -Trichlorophenol Endrin Heptachlor and its Hydroxide p-Cresol Silver 1,4-Dichlorobenzene Trichloroethylene 2,4-Dinitrotoluene 2,4,5-TP(Silvex) Selenium 2,4-D Toxaphene 1,1-Dichloroethylene 2,4,6-Trichlorophenol Vinyl Chloride Annually or when residuals solids are to be land applied, the residual solids will be analyzed for: Arsenic, Cadmium, Copper, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia -Nitrogen, Calcium, Nitrate -Nitrite Nitrogen, Magnesium, % total solids, pH, Phosphorus, Potassium, TKN, and Sodium. From this information the Plant Available Nitrogen (PAN) will be calculated. Volatile solids analysis will be conducted annually, when residuals solids are land applied. Fecal coliform samples will be collected prior to a land application event to ensure class B compliance. F The Div] + U �! INSTRUCT A. Attache ✓ Do �1 ND ✓ An, ✓ For i f infc L ✓ For i cert nem B. Land Ai ✓ Ada ✓ The I ' in It 71 If tl ,+ Clas ✓ For, ,L �f Li O� V2 •N U 0 0 SAD 9 � O N ao r�iwcncnenr - 7-5--r-a-sits and agronomiic evaluation that meets all of the criteria m the latest version of 4. the document ntitled "Guidance for the Preparation of Soils and Agronomic Evaluations for North Carolina Residuals Permitting Programs." ✓ For each land application site with a status code of R, attach the following in the order specified: ♦ Attachment Order 3: Land Application Site Certification Attachment (FORM: LASCA 10-06). ➢ By Land Application Site: ■ Attachment Order 3-c: Landowner Agreement Attachment (FORM: LOAA 09-06). • Attachment Order 3-d: Buffer Waiver Agreement Attachment (FORM: SWAA 10-06). • Attachment Order 3-e: An updated vicinity/buffer map (i.e., see above for criteria guidance). ■ Attachment Order 3- : An updated accounting of the land application site's cumulative pollutant loading rates (CPLRs) that are required by the permit of the residuals land application program from which the s is being transferred. ite ✓ For each land application site with a status code of g contact the appropriate Division's regional office to determine attachment requirements. ✓ For each land application site with a status code of T, attach the following in the order specified: ♦ Attachment Order 3 through 3 f Everything required for land application sites with a status code of N. ➢ Attachment Order 3-g: A-n txpd ;-ee acco•� t of rt,,� !'" PT (i.e. see above for ri 't ena . aC i en'iC�rc�er S Southern S Soil $ Builders, Inc. 958 Hoots Road Roaring River, NC 28669 (336) 957-8909 9 Fax (336) 957-8940 Southern Soil Builders, Inc, is under contract to provide Baxter Healthcare Corporation with land application services. The 4 fields we are going to use for Baxter's land application program are located in Catawba County. These fields are going to be transferred from Lincoln County's program. I have enclosed maps of the fields for a watershed classification. This is will be a new program and does not have a permit number. I have also enclosed the previous watershed classification for these four fields if that will be of any assistance to you. If there is any questions or concerns, feel free to contact me at anytime. Zach Key Southern Soil Builders, Inc. State of North Carolina Department of Environment and Natural Resources Division of Water Quality WATERSHED CLASSIFICATION ATTACHMENT FOR RESIDUALS PROGRAMS (THIS FORM MAY BE PHOTOCOPIED FOR USE ASAN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional application processing and review time. For more information or for an electronic version of this form, visit our site at : http � h'v enr state.nc. us iidpu INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (Form NDRLAP). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare the attachment form with the requested information for each location where the residuals program activities are planned to occur within a particular regional office county coverage. ✓ Additional copies of Page 2 of 2 of this attachment form may be used if necessary. ✓ Use a portion of an 8.5-inch by 11-inch copy of the portion of a 7.5-minute USGS Topographic Map to identify the location where the residuals program activities are planned to occur as well as the closest downslope surface waters as clearly as possible. Each map portion must be labeled with the map name and number, the identified location, and be of clear and reproducible quality. ✓ Latitudes and longitudes must reported as being based on either the NAD 27 or the NAD 83 data systems. ✓ Acceptable methods of determining location latitudes and longitudes and their corresponding codes are as follows: ♦ Address Matching (ADD) ♦ Digital or Raw Photo Extraction (EXT) ♦ Aerial Photography with Ground Control (AER) ♦ Geodetic Quality GPS Survey (GEO) ♦ Cadastral Survey (SUR) ♦ LORAN-C Navigation Device (LOR) ♦ Conversion from Coordinate Plane (CP) ♦ Navigation Quality GPS (GPS) ♦ Conversion from Township -Section -Range (TSR) ♦ Remote Sensing (RS) ♦ Conversion from Universal Trans Merc (UTlvl) ♦ Zip Code Centroid (ZIP) ♦ Map Interpretation by Digital or Manual Extraction (MAP) ✓ Location accuracy must be provided to the nearest unit (e.g., nearest second, tenth of a second, etc.). C. Mail or fax the attachment form and the map portions to the appropriate regional office for review and to obtain the waterbody and classification information. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http:/ih2b.enr.state.nc.us/ndpu/. ✓ The Division will not consider this attachment form to be complete until it is completed by the appropriate regional office. To: Regional office: Mooresville Regional Office Address of regional office: 919 North Main Street City: Mooresville State: NC Zip: 28115 Facsimile number: ( _704_ ) 663-6040 Please provide me with the waterbody name(s), stream index number(s), and current/proposed classification(s) of the surface waters that are closest to and downslope from the location(s) where the proposed residuals program activiti a e planned to occur, as identified on the attached map segment. Signature of regional office staff: % Date: FORM: RWSCA 02/02 Page 1 of 2 Attachment Order 3- arL�-- �f Location ID County Catawba Latitude 3503759.86"N Longitude 81004'26.70"W Location Datum NAD27 Location Method Code MAP Location Accuracy t 1" Waterbody Subbasin and Stream Index No. (To Be Completed by DWQ) I,c N' C; �' � 11 _ y 9 - 6.> Current and Proposed Class (To Be Completed by DWQ) WS-N rS-2E Catawba 35037'50.04"N 81°04'41.69"W NAD27 MAP t 1" a S WS-N T-1 Catawba 35037'19.21"N 81005'36.83"W NAD27 MAP WS N T-1 Catawba 35037'33.75"N 81005'47.13"W NAD27 MAP t 1" , y 74 0,S WS N FORM: RWSCA 02/02 *** END OF FORM RWSCA 02/02 *** Page 2 of 2 Attachment Order 3- ;anay f X/ t S-2 Be U n a 000 if zal N 4y 17 . . . . . . . . . . . 7— F 7) N r A 14-1., -73- '7 K- (.— � 17'S' 6m f r t ILL ,!Zn m j(, L JU/ Minute TopographiC QuadrangleS IAO USGSCat2wb-,� Pnd Denver. North Carolina 7.5 ...... uscs CHECKED BY: I-/- BRANCH Derek Teague Farm A ap DRAWN BY: RT13 IWVRIESIDUALS 2003-38 DATE: LLC -jincilNu............... FedEx I Track .http://wwvv.fedex.com/Tracking/Detail?ftc_starturl=&totalPiece... Track Shipments Detailed Results Tracking number Signed for by Ship date Delivery date Status 860064858109 D.TRAVIS Feb 23, 2007 Feb 26, 2007 1:28 PM Delivered 0? Quick Help Delivered to Shipping/Receiving Service type FedEx 2Day Envelope DatelTime Activity Location Details Feb 26, 2007 1:28 PM Delivered 8:22 AM On FedEx vehicle for delivery CONOVER, NC Feb 24, 2007 12:09 PM At local FedEx facility CONOVER, NC Feb 23, 2007 7:53 PM Left origin CONOVER, NC 5:35 PM Picked up CONOVER, NC Signature proof E-mail results I Track more shipments I I_ &x® US Airbill Tracki p 8600 6 4 8 5 8109 Express Number g Phunreprim and press herd. Senders FedEx d p ()O!) Account Number 259-8121 —1 Sender's Phone (336 ) 957-25d2 e k.omPany SOUTHERN SOIL BUILDERS less 952 HOOTS R D DBPURa0USUR.Maam cit R OAR I NC RIVER state NC zip = 8669-9 i 4B it Internal Billing Reference " t to Recipients % Phone ( i Marne TOM TO'ri1Lure /+ ,,...nan C /6wbA Coffin %�7 / gre'sts IVO h. So�r7� �e'S4 13Ivel. o dress DeptlRoodSuhe/aoom .annot deliver to P.O. boxes ar P.O. ZIP codes. Address To request a padaga be held eta specific FedExlocation, print FedEx add-ah.re. y A/fw JOv1 State /V C ZIP 0354019684 f r • t q'. I 4a Express Package Service Packages up to 1501bs FedEx Priority Overnight FedEx Standard Overnight FedEx First Overnight ❑ Nett business mominA' Friday ❑ Nextbuslness attemoon.• ❑ %T11stna#bu_anass mommp to shipmerdsvnll be delivered on Monday Saturday DeWery NOT available. SaturdayeaWery NOT eveueble. unless SATUROAY Delivery is selected. FedEx 2Da FedEx Express Saver Second business day.•Thursday ❑ (bird business day.• shlpmems vn11 le delivered on Monday Saturday Delivery NOT evadable. less SATURDAYDeIrvery is selected. _J -To may loudoaz FedEx Errvalo a rate not avaBoble. Minimum char e: One pound rate. U Express Freight Service Packages over 150lbs. FedEx 1Da�, Fr%te FedEx Way Fre�ht ❑ FedEx Max Freight ❑Nelabuslron sy.•• day ❑ Second business doyy. Thursday Third business C chipmenb sv%dl b:YaWeredon Monday shipment wsi baY,11 re don Monday Saturday Degvery NOT evadable. "Nees'211DAY De(rvery is selected. unless SAgR Delivery is selected._ •• To locations •Califon Congrmadort 5 Packaging FedEx ❑ FedEx Pak` ❑ FedEx ❑ FedEx ❑ Other Envelope" Includes Fad& Small PA. Box Tube FedEx large Pak end FedEx Sandy Pak • Declared value Ema S5M 6 Special Handling �— Include FedEx address in Section 3. --1 SATURDAYDelivery HOLOWeekday HOLD Samrday i ❑NOT Available for ❑ at FedEx Location ❑ at FedEx LOCBnOn FodEx Standard Overm'ght NOT Available for Available ONLY for FedEx firs OvemigghtF FedEx Express FedExnry Overnight FedEx priority Overnightend Sever, or FedEx 30ay Freight. FedEx 2DayN salkd knadoas Does this shipment contain dangerous goods? Ono box must ba checked. --, �N Yes ❑Yes ❑Drylce x Oryme, 9,UN 1tN5 k9 S lhppersD claration. not required.cleradon ❑ Cargo Aircraft Only Dangerous goods (including dry lee) cannot be shipped in NdEx packaging. 7 Payment BIIIfI o_ Enter FedEx Acct No. or Credit card No.bal— —, ISendarnSection ❑Recipient ❑ Third Parry ❑ Credit Card ❑ Cash/Check 1 vnll be billed. Exp. Fedl,Acat No. Data Credacard Na. Total Packages Total Weight Total Declared Valuet tour liability i�imtd to$100 unless you deal ereahighorvelue.Sae backfor derails. eyusing (his Airbill you ayr�aemthe FedEx Use Only service condmons on the beck of this Airbill end in No curtont FedEx Serdce Guide, including rota Net f and our liabigry. B NEW Residential Delivery Signature Options Iryou requite a signature, check Director lPdirect Direct Signature Indirect Si nature No Signature 9 Anyone et to y era's It no one is eve able at Rckage d ❑ address may sign for recipients address, anyone 519 �. , * a r ,'S T i'e'rt 'tsc�' 3 �T "" "s�� `r ❑ PeekeAe may be left delive rooe tialanaghboring eddressmey �Ij, 4 .1�S01�f{ �di�'.e.'tj5}61 OQIS OUtIC�g }E N+Nomobaxnmga ry' pp� gnlordefrvery.heapplio: gnatin for delvory. Ret Date I95•Pana150P9411994-2Do5Fod&-PRINTEDINU.SA.•SRS 1 of 1 2/26/2007 430 P1VI State of North Carolina Department of Environment and Natural Resources Division of Water Quality COUNTY MANAGER NOTIFICATION ATTACHMENT (THIS FORMMAYBEPHOTOCOPIED FOR USEASANORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions .are followed. Failure to submit all of the required items will lead . to additional application processing and review time. For more information or for an electronic version of this form, visit our web site at: http:llh2o. enr.`state.nc. usllau/applications.htinl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without a corresponding residuals program application form (FORM: NDRLAP 10-06). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each county in which the land application sites for which the applicant is seeking certification are located. C. Mail the attachment form to the appropriate county manager by certified mail with a return receipt renuested. ✓ The most current publication of the Directory of State and County Officials may be downloaded from the web site at: http://www.secretary.state.nc.uLpubsweb/direct.asp. ✓ A list of the Division's regional offices, their county coverage, and their contact information may be downloaded from the web site at: http://www.enr.state.nc.usfhtml/regionalofFices.html D. Attach an 8.5-inch by 11-inch copy of the return receipt to the back of this attachment form prior to submission of the application to the Division for review. To: County where land application sites are located: Catawba Name and complete address of county manager: Tom Lundy PO Box 389 100A. South West Blvd. City: Newton State: NC Zip: 28653 This is to notify you that the applicant listed in Item I(1) of this attachment form will be submitting an application for the land application of residual solids to land in your county to.. the Division for review. During this review, the Division will ensure that all federal and state regulations are enforced. Maps of the land application sites included in this application will be available at the following location no later than the listed expected application date: Name and complete address of appropriate regional office: Ashville Regional Office 2090 US Hwy 70 City: Swannanoa State: NC Zip: 28778 Telephone number: ( _828_) 296-4500 Facsimile number: (_828_) 299-7043 Expected date of application submission: 3-5-2007 Actual date of application submission (to be completed by DWQ): Deadline for county manager response (to be completed by DWQ): Should you desire to comment on this application as it related to your interests, please do so no later than 30 calendar days following the expected application submission date. If you have any questions or comments about this notification or if you would like more information, please contact the Aquifer Protection Supervisor of the appropriate regional office at the telephone number provided above. Thank you in r04h.,m.ce for 0IhN r+:alte1;. FORM: CMNA 09-06 rage 1 of 2 Attachment Order 3-b I. GENERAL INFORMATION: 1. Applicant's name: Baxter Healthcare Corporation 2. Signing official's name and title: Stephen Gouge WWTP Supervisor 3. Complete mailing address of applicant: PO Box 1390 City: Marion State: NC Zip: 28752 Telephone number: (_828_) 756-6618 Facsimile number: ( _828_) 756-4821 E-mail address: Stephen gougebaxter.com 4. Name and complete mailing address of contact person and consulting firm who prepared application: Zach Key Southern Soil Builders, Inc. City: Roaring River State: NC Zip: 28669 Telephone number: (_336_) 957-8909 Facsimile number: (_336_) 957-8940 E-mail address: ssbi@mjlkes.net II. PERMIT INFORMATION: 1. Application is for (check all that apply): ® new, ❑ modified, and/or ❑ renewed permit. 2. If this application is being submitted to renew or modify an existing permit, provide: the permit number the most recent issuance date and the expiration date Date of most -recently certified Attachment A: Date of most -recently certified Attachment B: III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION 1. County(ies) where residuals source -generating facilities are located: McDowell 2. Purpose of the residual source -generating. facilities (check all that apply): ❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, ❑ treatment of potable water, ❑ treatment of 100% industrial wastewater, ® treatment of industrial mixed with domestic wastewater, and/or (approximate percentages: _81 % industrial and _19_ % domestic) ❑ other (explain: ). 3. Are land application sites currently certified for this residuals land application program in this county: ❑ yes ® no. If yes, provide the total number of acres (i.e., excluding buffers) that are certified: acres (approximate percentages: % forested, % agricultural, and % reclamation sites). 4. This application, if approved by the Division, will certify _80.8 additional acres (i.e., excluding buffers) in this county for this residuals land application program (approximate percentages: % forested, _100 % agricultural, and __. % reclamation sites). FORM: CMNA 09-06 Page 2 of 2 Attachment Order 3-b State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORMMAY BE PHOTOCOPIED FOR USE ASAN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this form, visit our web site at. http://h2o. enr.state.nc. us/lazy/applications. html INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP 10-06). ✓ Any changes to this attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (Le., if applicable) other than the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Baxter Healthcare Corporation Complete mailing address of applicant: PO Box 1390 City: Marion State: NC Zip: 28752 Telephone number: (_828_) 756-6618 Facsimile number: ( _828_ ) 756-4821 E-mail address: stephen aougenabaxter.com hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (i.e., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities T-1 Hay Pasture Baxter Healthcare T-2 Hay Pasture Baxter Healthcare The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the Iength of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page' of 3 Attachment Order 3-a L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will Punish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will fiunish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface water, or leachate. FORM: IOAA 02/02 Page 3 of 3 Attachrnent Order 3-c 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM LOAA 02/02 Page � c;f 3 Attachment Urae-- 3-c IL RESTRICTIONS: Landowner's Certification: ❑ I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Signature: / G Date: t NORTH CAROLINA; COUNTY I, the undersigned Notary Public do hereby certify that ��^ 1'1 " l Tta I u e personally appeared before me this day and acknowledged the due execution of the forgoing instrument. WITNESS my hand and official seal this the o?-14 1 day of Jc4 tt Signature and seal: My commission eN Lessee's/Operator's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator Signature: Permittee's Certification: Date: / 2 7" 2 ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: Signature: Date: c IT 10 FORM: LOAA 02/02 Page 5 of 3 Attachment Ordl:r 3-c State of North Carolina Department of Environment and Natural Resources Division of Water Quality LANDOWNER AGREEMENT ATTACHMENT (THIS FORMMAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) The Division of Water Quality (Division) will not consider this attachment form to be complete unless all the instructions are followed. Failure to follow the instructions or to submit all of the required items will lead to additional processing and review time for the application. For more information or for an electronic version of this farm, visit our web site at. http: //h2o. enr. state. nc. us/lay/applications. hhnl INSTRUCTIONS TO THE APPLICANT: A. Attachment Form: ✓ Do not submit this attachment form for review without its corresponding residuals program application form (FORM: NDRLAP 10-06). ✓ Any changes to this -attachment form will result in the application package being returned. B. Prepare a separate attachment form for each set of land application sites that are owned by a landowner and operated by a lessee/operator (i.e., if applicable) other than -the applicant. ✓ A copy of the completed and appropriately executed attachment form must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND APPLICATION SITES The undersigned landowner or his representative hereby permits: Applicant's name: Baxter Healthcare Corporation Complete mailing address of applicant: PO Box 1390 City: Marion State: NC Zip: 28752 Telephone number: (_828_) 756-6618 Facsimile number: ( _828_) 756-4821 E-mail address: stenhen gouge@haxter.com hereinafter referred to as the Permittee, to land apply residuals from the following residuals source - generating facility(ies) onto the following land application site(s) (Le., see attached buffer maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Land Use or Cropping Patterns Intended Use or Disposition of Crops Residuals Source -Generating Facilities S-1 Hay Pasture Baxter Healthcare S-2 Hay Pasture Baxter Healthcare The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOAA 02/02 Page 2 of 3 Attachment Order 3-c L STIPULATIONS: 1. The landowner or his representative shall not enter into any additional waste disposal contracts or agreements with another municipality, contractor, or other permitted entity for the land application site(s) specified by this Agreement. The land application of any additional residuals or waste, other than that generated by the residuals source -generating facilities specified by the Division's residuals land application program permit, is prohibited. 2. The existing lessee or operator, if any, of the land application site(s) agrees, by execution of this Agreement, to comply with all provisions of this Agreement. 3. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) by a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 4. This Agreement shall be binding on the grantees, the successors, and assigns of the parties hereto with reference to the subject matter of this Agreement. 5. The landowner or his representative or successors shall adhere to the provisions of this Agreement for a period of 18 months from the date of the most recent residuals land application event. 6. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWQ, Non -Discharge Pernutting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 7. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. The request shall contain the appropriate forms and agreements. In addition, a notice shall be given by the current landowner to the new landowner that gives full details of the residuals applied or incorporated at the land application site(s). 8. The Permittee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, and a description of the equipment used by the Permittee. 9. The Permittee will provide the landowner or his representative with a copy of the residuals land application program permit that has been most -recently issued by the Division prior to commencement of any residuals land application event. This permit will specify maximum application rates, limitations, and other restrictions prescribed by the laws and regulations. 10. The land application site(s) shall be adequately limed to a soil pH of at least 6.0 prior to residuals land application. The only exception is that residuals may be land applied when the land application site has a pH of less than 6.0, provided that a sufficient amount of lime is also applied to achieve a final pH of the lime, residuals, and soil mixture of at least 6.0. 11. The Permittee will furnish the landowner or his representative with a copy of the results of each soil analysis. 12. Within the limits of the Division's residuals land application program permit, the landowner or his representative and the Permittee will determine residuals application rates and schedules based on crop patterns and the results of soil samples. 13. The landowner or his representative will Punish the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g., fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 14. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 15. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee and/or the landowner or his representative prior to and during a residuals land application event. 16. Appropriate measures must be taken by the Permittee and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 17. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 18. Crops for direct human consumption shall be harvested in accordance with the conditions of the Division's residuals land application program permit. 19. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to inspect the land application site(s) prior to, during, and after any residuals land application event and to established monitoring facilities on or near the land application site(s) as required by the residuals land application program permit. 20. Any duly authorized officer, employee, or representative of the Division may, upon presentation of credentials, enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the Division's residuals land application program permit; may inspect or copy any records that must be kept under the terms and conditions of this permit; or may obtain samples of groundwater, surface wat- , or leachate FMA: LOAA 02/02 Page 3 of 3 Attachment Order 3-c 21. The landowner or his representative authorizes the Permittee, local officials, and State officials or their representatives to take necessary soil, surface water, and groundwater samples during the term of, and for 12 months after termination of, this Agreement. FORM: LOAA 02/02 Page 4 of 3 Attachment Orde; IL RESTRICTIONS: Landowner's Certification: ❑ I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners OR that I am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations and restrictions, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Signature: ,Z Date: NORTH CAROLINA, C t a w b COUNTY I, the undersigned Notary Public do hereby certify that A m personally appeared before me this day and acknowledged the due execution of the forgoing instrument. t� WITNESS my hand and official seal this the day of S{ P'? , bp r 20 0-4 Signature and seal: Gj aoU� OFFICIAL SEAL My commission expires: I •mow» NOTARY I i)BLIC NOflTH CA=H Klee ROUNIA Lessee's/Operator's Certification: - COUNTY OF WILKES ❑ I certifythat I have read this Agreement and do herebyagree to abi n" omra s.,in:; Expires �1-9r_vr� specified herein. Lessee/operator n +— /ey Signature: Date: Permittee's Certification: ❑ I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. 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'�CtL { , � a � J � z.q •r a � } � Z s r .. �'�„ �' .. � �ar,' 1 .'f aY +J_ t � E t x 4 y4aR r, i a o K 5- o -" I MO FFFFTTTT i !G1.t �. £ ETt M.., y t4 Pt �sJ �•y .� t' a �#r•�ia��W�'i S 4 >i z a r °'zi.. t a, ar a y p T Jk. Y a• S�Z �P {f� ,+�� �"� a i m -r i r a t f :: �. �, WSW ar i 3 dd %..3�, Atry§' Gib¢ `,�'r; #P. of 4 t +'. e r a f z jriP c., -• �r { _ � x '� y'r ��;Y�� �a�€ �4 u �f� k��r e ,� 5 xs � $ a Yo -� t c ? 3 ta. J•..4{r 6 J : s;•c 3ap�'q���tttS+i4 La{J"'rs'9g'�;k'tr� x -ss+ i Ydtzi�•$ rt �. .�G �w '," r ,tv,y� '�� .a'� qi�°r��;?������".',{ ,��^. �a -ch �'. x< I f a 1 f'.2 y y j"✓ ..s'te,%ire'.ii t`�ir34 z�. ,y., 2 Too L� 700 ``� 7SIT 1 3xs z''+t•c sr• '�,.` i .�'�1' Yi �� �, �f.. 3.7� f k a. ,rr •.• - r - e ✓k y�; r et•' �.t.: ,�. iaY1i,f.+ cow.' sr J-g +, ,tis #'fl�iia R ..r��•{s J+c;ct ", z7 .z. t,.. �` f .�- y h a g'..a e x },��ax':: �• z a` ay} �' ,? SAYS •3a@ . q 3r' 'ni ( pn�.fgq".. ,y a j cow 150 1 • � 1 1 •- � ��w� � 'r p� { 'x' t� ,� a. r � �t #�� � y'°'l'�� i phi. rs S gsyd K t.: `� ' • 5fii-y�",,'t�,i" 'i ".°'#. Xt 5• al } '"S "} ?y • L U !�. r it ♦ ...ra, s..,, a - &'� 2' d !^' e� st a �� r , -r.�..;c �, /s�r'� t'YFz, ysc-a55/y A!")t' z1 fXa+ ffi$aa, ii •na: E..f; rh u.. by "•#� k' _r;r s*`s a':R: } �a �'.a;T zYts �t "t gar L '. " 3. • i'a mw�,Jp 's'S�. r z`'`,y.� S t, ra,}s .� c� Isej+4•t a s .,d+ `vt� ,t i.+a ax 'P .-r`�'0 'k - 1 1 1 1 • 1 ` K.<r a� .x+` `�`$ixxFaF.�a e�$ n w �,Y�,.�,r';��.��►A-'xz. r'IM ir� f Ott C t� 'y��„p.� '`a1? ��t'•�'' s�.. •ZyTC� e e '` • r,�sti-' a :, xx � "`�s��'"�S.s``Yr%i �++�' E }�y�GfiM rx4 � k 3 �. iq. a ,ye a 2 J .'.°�a"t�ya a i s �. i frw• 1 ,� �. � E .,� rw � � J 's~i�.f kxh�,� y'"s S t�v r> `"ar�� g • � .f t DEREK TEAGUE FARM BAXTER SOILS AND AGRONOMY REPORT There are four fields in this tract, Fields S-1, S-2, T-1 and T-2. These fields were previously permitted in the Lincoln County Permit No. WQ0016922. This farm has two distinct sections. The first section (Fields S-1 and S-2) is located southeast of the intersection of Old Beatties Ford Road and Bandy's Cross Road. The second section (Fields T-1 and T-2) is located east of the intersection of Buffalo Shoals Road and Puddle Path Road. These fields are utilized for fescue pasture but may receive a cutting of hay in the spring if managed properly. These fields were gently sloping and had good permanent cover established but were receiving considerable grazing pressure. The quality of the vegetative cover will be a useful guide for appropriate application rates. Southern Soil Builders is responsible for the buffer maps but buffers will need to exclude areas of slope, property lines, houses, creeks, and surface water drainage. Review of the nutrient and metals data from this residuals source indicate no metals above regulation limits and no presence of salt or nutrient concerns. Both phosphorus and potassium are available in this source but additional potassium will likely need to be added to promote good crop growth. The residual's sample is high in nitrogen fractions and low in percent solids. These two will determine annual and individual loadings for the sites listed. Field investigations performed by a BR&S soil scientist concurred with the mapping published in the Catawba Soil Survey. Field investigations found soils that were identified as Cecil, Hiwassee, and Madison soils. A map of the sites identified on the soil survey is attached. My investigations and soil profile descriptions concur with the soil survey. Detailed soil profile descriptions from the investigation have also been attached. These sites are suitable for year round application. Please note that areas marked as having D and E slopes were noted in the soil survey but those were not always observed in the field. Areas of excessive slope adjacent to surface water drainage were noted and should be buffered from the application area. Some areas of E slopes were mapped not due to slope, but due to change in erosion class from eroded to severely eroded. It is thought this map unit was identified to illustrate areas with the potential for greater erosion without the presence of a suitable permanent cover. Soil samples were collected and sent to A&L Labs in Richmond, Virginia and North Carolina Department of Agriculture NCDA. Because of the schedule for NCDA, heavy metal values have not been completed for this site. As soon as they are ready, they will be forwarded to you. Based on a review of the soil nutrient and partial metal information from A&L Labs, Field S-2 should have an application of lime immediately before or after the initial application of residuals from this source. Potassium levels should be monitored closely for all fields since low amounts are applied with this source. Attached is a table with the predominant soil series indicated and the corresponding realistic yield estimation (RYE) as available from http://www.soil.ncsu.edignmp/ncnmwg/yields/. These fields should receive nitrogen applications in accordance with the rates specified in this table or in the standard DWQ permit shell. Soil Scientist / Pages 35 and 44 of the Catawba County Soil Survey SCALE: 1 ° = 1320 Baxter CHECKED BY: - Land Application Program DRAWN BY: RTB BRANCH Derek Teamue Farm Soil Survey Map Feb-07 ! ' & SOILS, LLC i Project No. 1 2007-60 - SOIL EVALUATION FORM BRANCH RESIDUALS & SOILS, LLC 311 B South Westgate Drive - Greensboro, NC 27407 PHONE (336) 510-0340 — FAX (336) 510-0341 Project Name Baxter Project Number Owner Derek Teague Tract/Site Operator Derek Teague Field Slope 3 - 9 % Sample No. S-1 Crop boasts teiic::::::::::::::::: Ma 2007-60 S-1 Fescue Pasture Ap 1 0-4 SCL 1 5 YR 4/4 wk med gr fr n/a Common roots Btl 4 - 22 CL 2.5 YR 3/6 mod med sbk fr n/a Few roots Bt2 22 - 32 C 2.5 YR 4/8 mod med sbk fi n/a Few roots BC 32 - 40+ CL 2.5 YR 4/6 wk med sbk fr 7.5 YR 4/6 (c) - Additional Comments Depth to Apparent Water Table (in.) >40+ Depth to Seasonal Water Table (in. Depth to Restrictive Horizon (in.) >40+ Type of Restrictive Horizon Boring needed prior to application: no Attached map with boring location Most Closely Related Soil Series Cecil Discussion of Site Soil mapped is a little redder than a typical cecil. Good year round site. SOIL �R�JB >40+ n/a no t9l� 1180 Signed r% Date 1/26/2007 Project Name Owner Operator Slope SOIL EVALUATION FORM BRANCH RESIDUALS & SOILS, LLC S 11 B South Westgate Drive - Greensboro, NC 27407 PHONE (336) 510-0340 — FAX (336) 510-0341 Baxter Project Number Derek Teague Tract/Site Derek Teague Field Sample No. S-2 Crop 2007-60 S-2 Fescue Pasture .....:.....:.......:.:.:.:.:.:.:.....AV ............:................................................:.:.:.:.:.:.:.: Ap 0-5 It. CL 5 YR 4/4 wk med gr fr n/a Common roots BA 5- 12 CL 2.5 YR 3/6 wk med sbk fi n/a Few roots Btl 12 - 34 134-40+ C 2.5 YR 4/6 1 mod med sbk fi n/a Few roots I BC CL 2.5 YR 4/8 wk med sbk fi - Additional Comments Depth to Apparent Water Table (in.) >40+ Depth to Seasonal Water Table (in. >40+ Depth to Restrictive Horizon (in.) >40+ Type of Restrictive Horizon n/a Boring needed prior to application: no Attached map with boring location no Most Closely Related Soil Series Hiwassee Discussion of Site Buffer creek and drainage. Chewacla soils excluded in buffereing of the creek. Good vear round T. P Signed Date 1/26/2007 Project Name Owner Operator Slope SOIL EVALUATION FORM BRANCH RESIDUALS & SOILS, LLC 311 B South Westgate Drive - Greensboro, NC 27407 PHONE (336) 510-0340 — FAX (336) 510-0341 Baxter Derek Teague Derek Teague 3 - 9 % Sample No. T-1 Project Number Tract/Site Field Crop 2007-60 T-1 Fescue Pasture oriti be 'tlgfiu::.€rr........fire............ tie Co s = Ap 04 1t. CL 5 YR 4/4 wk med gr fr n/a Common roots Btl 4 - 10 C 2.5 YR 3/6 wk med sbk fi n/a Few roots Bt2 10 - 26 C 2.5 YR 4/6 mod med sbk fi n/a - Bt3 26 - 40+ C 2.5 YR 4/6 wk med sbk f 7.5 YR 4/6 - Additional Comments Depth to Apparent Water Table (in.) >40+ Depth to Seasonal Water Table (in. >40+ Depth to Restrictive Horizon (in.) >40+ Type of Restrictive Horizon n/a Boring needed prior to application: no Attached map with boring location no Most Closely Related Soil Series Hiwassee Discussion of Site Buffer drainage and property lines. No sign of E slopes. fl---A --A -:+e Date 1/26/2007 SOIL EVALUATION FORM RANCH RESIDUALS & SOILS, LLC J1aY✓Vuua •. v.s..bw..v a..iaa.v va��--...��.-..�-��• •-• PHONE (336) 510-0340 — FAX (336) 510-0341 Project Name Baxter Owner Derek Teague Operator Derek Teague Slope 3 - 9 % Sample No. T-2 Project Number Tract/Site Field Crop Ap 0-4 gr. Lt SCL 7.5 YR 4/4 wk med gr fr n/a BE 4-9 hvy SCL 7.5 YR 4/6 wk med sbk fr n/a Btl 9 - 17 CL 5 YR 5/8 mo med sbk fr n/a fine mica flakes Bt2 17 - 24 C 1 2.5 YR 4/8 mo med sbk fr n/a Many fine mica flakes BC 24 - 33 SCL 7.5YR 4/8 wk med sbk fr 2.5 YR 4/6 Many coarse mica flakes C 33 - 40+ SCL I Mixed SL MA v fr 7.5 YR 4/8, 2.5 YR 4/6 Mica schist Additional Comments Depth to Apparent Water Table (in.) >40+ Depth to Seasonal Water Table (in. >40+ Depth to Restrictive Horizon (in.) >40+ Type of Restrictive Horizon n/a Boring needed prior to application: no Attached map with boring location no Most Closely Related Soil Series Madison Discussion of Site Slope areas should be buffered and marked prior to application. Soil Description Explanation All depths are in inches. n/a means not encountered or not applicable. Horizons are depicted in standard soil taxonomy. Color and mottles refer to Soil Munsell Colors. Structure refers to the shape and size of the peds or individual soil units. Consistency refers to the ease of which the soil can be crushed. Mottles are defined as colors in the soil different from the predominant color matrix. Horizons Color A Surface Horizon 10 YR 4/4 Dark yellowish brown E Zone of leaching 10 YR 4/6 Dark yellowish brown . B Subsurface Horizon 7.5 YR 4/4 Dark brown C Parent Material Horizon 7.5 YR 4/6 Strong brown R Rock 7.5 YR 4/8 Strong brown BA, BE Transition Horizons 5 YR 4/4 Reddish brown BC, CR Transition Horizons . 5 YR 4/6 Yellowish red t Zone of accumulation of clay 5 YR 4/8 Distinct yellowish red 5 YR 5/8 Distinct yellowish red 2.5 YR 3/6 Dark Red Texture 2.5 YR 4/6 Red S Sand 2.5 YR 4/8 Red LS Loamy sand 2.5 YR 5/8 Red SL Sandy loam Multi Multi -colored SCL Sandy clay loam SC Sandy clay loam C Clay Structure L Loam wk weak CL Clay loam mo moderate SI Silt st strong SIL Silt loam f fine SICL Silty clay loam med medium SIC Silty clay gr granular hvy Heavy texture modifier sbk subangular blocky It Light texture modifier sl structureless gr Gravelly ma massive Consistency vfr very friable fr friable fi firm vfi very firm to loose Report Number: R07031-0004 A&L Eastern Laboratories, Inc. Account Number: 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 46368 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com Send To: BRANCH RESIDUALS & SOILS LLC Grower: DEREK TEAGUE 311B S WESTGATE DR GREENSBORO, NC 27407 SOIL ANALYSIS REPORT Page: 1 Date Received: 1/31/2007 Date of Analysis: 2/1/2007 Date of Report: 2/6/2007 Submitted By: BRANCH RESIDUALS Analytical Method(s): f 1. '1 1�,. ....,.. ... � ho cts -':::.. ., .1. Potassium� ';� 5bdfum Y,C,.. 4 =«r�.. ..:fz Yt,(t•.�11, antoalYldtter d: !;. Nw�ha k � P � �� �Ma nest m . �Caict[ Sam le p, Lab � �, i Vx •� F ;� I :'. �, s .;;�, .� ;� � 'fix i.. K iV1G � CA NA . , m Solt Butte • � , =E .�.:,.,.,, 1bslA,,,Rate , ..`u�43,t:.- x .. Rate.... ,...P,P�_. -, .c>.. 1�A m -,o Rate .,E ate E?P.? .tea #� ..�. m: 'Rate . ,P ., .,...:rtteq�1.Q�9.f S-1 15330 3.4 110 M 73 H 65 L 235 VH 620 M 6.3 6.9 0.6 5.8 NC=61 NC=33 5-2 15331 4.3 128 M 30 L 89 M 155 H 530 L 5.4 6.8 1.6 5.8 NC=25 NC=46 T-1 15332 4.8 134 M 40 M 32 VL 215 H 1020 M 6.0 6.8 1.3 8.2 NC=33 NC=16 T-2 15333 4.8 137 M 34 M 91 M 180 H 720 M 6.2 6.9 0.7 6.1 NC=28 NC=47 u, .«,�. f ., :�.f,.s 0. .ercent.t#asez3atu:a... .,,..., ..: E > .3•, t',t :?. `y-` .,. .& ,.:a... L, . « k ..... .. ... ,. `9a& ..... F ,.�, 5o14tktie , „x . '.; -f ChCortde ,-. > Alufninutn= .,> n €„ � -f:•, .1V1 � r:: � ,Salt$, � � � .� y `` zNumber � ,�£�•::•. 1�� x -.. „ �..• ,- > -<,v, +�: +�:-,.. >' � ,E: �.x ,«., +. ,F,.M ....�,`±�, -' � � f 4 T�,' -.�� � ,.� hAL� .Y.'. . - .,...., . �'ra �,.,. ;�' ..n�.?. o.._, m, ,Rate; m R to t?p , ,. ._. ..,RP..... �,_ ,.,,.,> ,, m.,,_Rate ' PP ........ ,.,., .., rn. ,Rate m- ,Rate .PP,,, . ,-,e.., • PA, -...,. PPrn: s Rafe ; PP...r Rate rnslcrp Rate 'ppm r£ Rate. ,.PP.,m.'Ra{e S-1 2.9 33.5 53.1 10.6 5-2 3.9 22.2 45.6 28.3 T-1 1.0 21.7 61.9 15.4 T-2 3.8 24.7 59.3 12.1 This report applies to the sample(s) tested. Samples are retained a Values on this report represent the plant available nutrients in the soil. Explanation of symbols: % (percent), ppm (parts per million), IbslA (pounds per acre), maximum of thirty days after testing. Soil Analysis prepared by: Rating after each value: VL (Very Low), L (Low), M (Medium), H (High), VIA (Very & L EASTERN LABORATORIES, INC. (Very High). mslcm (milli -mhos per centimeter), meg1100g (milli -equivalent per 100 grams). �� �, ENR - Estimated Nitrogen Release. C.E.C. - Cation Exchange Capacity. Conversions: ppm x 2 = IbsIA, Soluble Salts mslcm x 640 = ppm. by: Paul Chu, Ph.D. NC Report Number: R07031-0004 A&L Eastern Laboratories Inc. Account Number: 7 46368 7621 Whitepine Road Richmond, Virginia (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com To: BRANCH RESIDUALS & SOILS LLC For: DEREK TEAGUE Copy To: BRANCH RESIDUALS 311 B S WESTGATE DR GREENSBORO, NC 27407 Attn: BOB BRANCH Date Received: 01/31/2007 Date Reported: 02/06/2007 SOIL FERTILITY RECOMMENDATIONS Page: 1 .,.. tee, .; y �y ek?%N 1 ..... x>,, r .. , ...... ,. ., P os �� ft of �.. • ,o P e•. :=-Iro ,s 6 _•, PP , >� n.. a OWE.,^ , , , _ _taa •, tX ... t:•�t .. ..,. .. r.,. J .. v3+ ...... , :.Y.. , . �. E ....t •,^. P205 - � K20 M eu:sv�.i ._e:. S ..i:: Zh d '.�J Mn, r,»-k Fe , Cu 4: Ke,;. � , � Ton 1A - :. �. ,.• � � r w x ,, S-1 Pasture 3 tons 0.0 50 30 250 0 5-2 Pasture 3 tons 1.3 50 75 235 0 T-1 Pasture 3 tons 0.8 50 60 250 0 T-2 Pasture 3 tons 0.0 50 70 235 0 Samples S-1, 5-2, T-1, T-2: For pasture, apply 30 Ibs of N per acre after pasture down or before regrowth. ALE-R,e Samples S-1, T-1: The recommended amount of potash is the total amount per acre needed to achieve the yield goal. To prevent salt injury, single application for K20 should not be over 200 Ibs per acre, split the total amount of K20 into 2 or 3 applications. "The recommendations are based on research data and experience, but NO GUARANTEE or WARRANTY expressed or implied, concerning crop performance is made." C A f Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made to the t �►it-° work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Copyright 1977. Paul Chu, Ph.D. Report Number: R07031-0004 r= Acount Number: A& L Eastern La bo rto ri es, Inc. �F 46368 7621 Whitepine Road Richmond, Virginia 23237 (804) 743-9401 Fax No. (804) 271-6446 Email: office@al-labs-eastern.com TO: BRANCH RESIDUALS & SOILS LLC RE: DEREK TEAGUE BRANCH RESIDUALS 311 B S WESTGATE DR GREENSBORO, NC 27407 ATTN: BOB BRANCH Date Received: 1/31/07 Date Reported: 02/06/2007 REPORT OF ANALYSIS Page: 1 <.. ... '... .... �. ..; ,. .., .. ,... ,... uii s p... b.. :. 3u •. ".. - .i... .. 1 f„h1:H, ,.u.. 1�f,..in ... .. dE., -- '� k -� ,a.R.•'. ?. 3..E xN •. M:. J.: 5 € -{.. .. ... .�.,:.... E .,: ., .. -....... .. <x... .. a. .„..., � ANQI,YSIS x t IESUL,T. MBTH013 �k,E . .� � }� 15330 S-1 Mercury - Mehlich-3 < 0.2 mg/kg SW 846-7471A (Mo)- Mehlich-3 0.4 PPm NCR-13 No._221, 1998.._.__. 15331 5-2 Mercury - Mehlich-3 < 0.2 mg/kg _ ........ __ SW 846-7471A .... ........... ..._._.... _............._Molybdenu... (Mo)_Mehlich-3........._ ................. ....................... _..........................._0..3.........._ ........ ....... ppm ........................................................................................................................................._................._........_...................................._..._.................................................. NCR-13 No. 221, 1998 15332 T-1 Mercury - Mehlich-3 < 0.2 mg/kg SW 846-7471A _._. __ Molybdenum (Mo)- Mehlich-3 �0.3 ppm NCR-13 No. 221, 1998 15333 T-2 Mercury - Mehlich-3 < 0.2 mg/kg SW 846-7471A ..... ................................. ............ ..................................... .................. _......... ....... __..... _..............................._....... Molybdenum (Mo)- Mehlich-3 0.4 ppm ...................................._.......................__..........._.._.._...................._, NCR-13 No. 221 1998 Our reports and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part, nor may any reference be made rDAX a — Paul the work, the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. Paul Chu, Ph.D. BAXTER CATAWBA COUNTY DEREK TEAGUE FARM fA . S-1 CmB2 * CmC2 CmD2 Cecil sandy loam 2 to 6 percent slopes, eroded Fescue 218 Cecil sandy loam 6 to 10 percent slopes, eroded Cecil sandy loam 10 to 15 percent slopes, eroded S-2 HsB2 * CmB2 CmC2 HsC2 Cw Hiwassee loam, 2 to 6 percent slopes, eroded Fescue 218 Cecil sandy loam 2 to 6 percent slopes, eroded Cecil sandy loam 6 to 10 percent slopes, eroded Hiwassee loam, 6 to 10 percent slopes, eroded Chewacla loam T-1 HsB2 * HsC2 CmB2 CmC2 CnE3 MgE2 Hiwassee loam, 2 to 6 percent slopes, eroded Fescue 218 Hiwassee loam, 6 to 10 percent slopes, eroded Cecil sandy loam 2 to 6 percent slopes, eroded Cecil sandy loam 6 to 10 percent slopes, eroded Cecil sandy loam 10 to 25 percent slope, severely eroded Madison gravelly sand loam 10 to 25 percent slope, eroded T-2 MgC2 * MgB2 MgE2 CmC2 Madison gravelly sand loam 6 to 10 percent slope, eroded Fescue 163 Madison gravelly sand loam 2 to 6 percent slope, eroded Madison gravelly sand loam 10 to 25 percent slope, eroded Cecil sandy loam 6 to 10 percent slopes, eroded * Indicates predominant soil type and basis for realistic yield expectations (RYE) hftp://www.soil.ncsu.edu/nmp/­ncnmwq/vields/ ANNUAL LAND APPLICATION FIELD SUMMARY FORM PM"ASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK- OR BOX WHEN NOT APPLICABLE. Facility Na,i,,m.e: Lincoln County Permit #: WQ0016922 . Annual Dry Tons Applied: Owner. Trilby Setzer Operator: Derek Teague Cation Exchange Capacity (non 503): Site #: �� S-01 Field #: S-01 Acres Utilized: 19 8 Acres Permitted: 19.8 o='' Totals Cond. Inches Appli- Voli- Miner- 0 S. �,,,•Yd, /o Tons Per Residual Preci cation tila- ala- Y o Q a . -, Re7 ort Per Acre Solids Acre Sources (Summarize) �3'� past 24 Meth- zation zation TKN Hrs. od* Rate** Rate Moist 5-06 2`7�­_,'00 14116 0.56 0.329640606 WWTP dry 0 s 0.5 30% 12.14 5-06 21 ` ,':00 10833 5.53 2.4981775 WTP dry 0 s 0.5 30% 7200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 kmmo- nia- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Cro 1 or Cro p p 2 Crop 1 Crop 2 41100 411 5.69266 ####### Fescue 1 700 1 11.4966 ####### Fescue 2 0 0 3 0 0 4 0 1 0 15 0 0 6 0 0 7 0 0 8 0 0 9 0 0 1( 0 0 1] 0 0 1. TOTAL; 24949 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annual 0.0587042 0.00697 0.38169 0.80735 0.08549 0.00232 0.06175 0.12163 0.01109 0.82999 30.9164 17.1893 0 Date lbs/ac Current C. :. dative 1bs/ac 0.1114294 4 0.051 78 0.38169 8.43479 1.47135 0.03744 0. 18237 0.46549 0.07903 12.3962 PriorYea; 0 05 e� arnul 27252 0 ative lbs/a 04481 0 C 7.62744 3 1. 8586 0.03512 12 0.11462 0.34386 0.06794 11.5662 >> > ''> 1. P rmi - i= : *** e tt� : .. P. L. R 36 34 NA 1338 6 2 7 15 NA 374 89 2498 Pe t nru P�.� :,..^.m.. it 1 st/2nd Cro p P 250 0 "I certif,; , ..g..der penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significarm: penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation Signature of Land Applier Date **Volitilization Rate: Surface - 0.5. Iniection/Incornoration -1.0 ***C.P.L.R.: Cumulative Pollutant Loading Rate **** IP.Ic , 9SF Data and the Dry Tons Per Acre are to be entered on the WLSF Form. The FSF and NFLSF are mathematically linked so this information needs to be entered ir:;,, `'';_ same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF DENR FORM FSF (5/2003) ANNUAL LAND APPLICATION FIELD SUMMARY FORM Pf F SSE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility N...aA2.ne: Lincoln County Permit #: WQ0016922 Annual Dry Tons Applied: 14.09 Owner. Larry Teague Operator Site #: -01 Field #: T-01 Acres Utilized: 26 Derek Teague Cation Exchange Capacity (non 503): Acres Permitted: 26 0 0 o Q ":i ! `' ' Gal. �; , Yd. i ,•ort P;oiaai Totals Per Acre o /o Solids Dry Tons Per Acre Residual Sources (Summarize) i e Cond. �, Wet Inches Precip. Past 24 Hrs. Appli- cation Meth- od* Voli- tila- zation Rate** Miner- ala- zation Rate TKN Ammo- ma- Ni- trogen Ni- trate and Nitrite PAN 1 PAN 2 Must Select Crop 1 or Crop p 2 Crop 1 Crop 2 4-05 33 000 13000 1 0.5421 WWTP dry 0 s 0.5 30% 91000 22000 150 34.5318 ####### Fescue 1 'f 0 0 0 0 2 0 0 0 0 3 - 0 0 0 0 4 0 0 0 0 15. 0 0 0 0 6 0 0 0 0 7 0 0 0 0 8 0 0 0 0 9 0 0 0 0 10 0 0 0 0 11 0 0 0 0 12 TOTAL- 13000 ::: :: As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annual E', y :,,,re 0.004022382 0.00195 0 0.41633 0.04987 0.00186 0 0.02385 0.00679 0.68413 22.7682 34.5318 0 Date lbs/ac Current ( _­;.ilative lbs/ac 0.010822382 0.01055 0 1.18633 0.15687 0.00665 0.1447 0.11785 0.01579 1.70413 0.0068 0.0086 0 0.77 0.107 0.00479 0.1447 1 0.094 1 0.009 1.02 36 34 NA 1338 267 15 NA 374 89 2498 250 > Prior Year., ,= umulative lbs/ac Permitted f:'. P. L. R.*** Permit PA, a t.inut 1 st/2nd Crop "I certify: ~der penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed ssure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significat, -nalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." V J -c �' *Application Method: S -Surface, IN -Injection, INC -Incorporation Signature of and Applier Date **Volitilization Rate: Surface - 0.5. Iniection/Incorvoration - 1.0 ***C.P.L.R.: Cumulative Pollutant Loadine Rate **** T, � , :SF Data and the Dry Tons Per Acre are to be entered on the MFLSF Form. The FSF and MFLSF are mathematically linked so this information needs to be entered same numbered column on the MFLSF as is entered on the identically numbered FSF row to properly complete the metals equations. ie. FSF row # 1 to MFLSF DENR FORM FSF (5/2003) aceAnalytical www.pacelabs.com October 09, 2006 Mr. Stephen Gouge Baxter Healthcare Corporation P.O. Box 1390 Hwy 221N, Pitts Station Road Marion, NC 28752 RE: Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE Dear Mr. Gouge: Pace Analytical Ser✓ices, Inc.. 9800 Kincey Avenue, Suite 10(1 Huntersville, NC 2807111 Phone: 704.875.9092 Fax: 704.875.9091 Pace ,1 II;'alylical Services, Inc. 2225 Riverside Drive Asheville, NC 28804 Phone: 828-254.7176 Fax: 828.252.4618 Enclosed are the analytical results for sample(s) received by the laboratory on September 21, 2006. Results reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrai:td in the body of the report. Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organ-!: testing was performed at our Pace Charlotte laboratory unless otherwise footnoted. If you have any questions concerning this report please feel free to contact me. Sincerely, 2(� - � / r Annette Scott annette.scott@pacelabs.com (704) 875-9092 ext. 233 Project Manager Enclosures Asheville Certification IN NC Wastewater 40 REPORT OF LAOORATORI( ANALI(SIS OrinIdPg ���,.,�... ?77 FL RIELAP E87648 yc Charlotte C_l.r::ification IDs Nr •_'VJ �'r,r: 0 99006 FL NELAP E87627 ace Analytical ° www.pacelabs.com Solid results are reported on a dry weight basis Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntelsville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Pace Am Ittical Services, Inc. '225 Riverside Drive lsheville, NC 28804 'gone: 828.254.7176 Fax: 828.252.4618 Lab Project Number: c')2128129 Client Project ID: QUARTERLY SLUDGE Lab Sample No: 927460360 Project Sample Number: 92128129-001. Date Collec-i.ed: 09/21/06 14:10 Client Sample ID: DIGESTER SLUDGE Matrix: Soil Date Recei%gad: 09/21/06 16:30 Parameters Results Units Report Limit Analyzed By CAS No. Quu lRegLmt Metals Trace ICP Metals, TCLP Leach. Method: EPA 6010 Date Digested 09/22/06 15:00 09/22/06 15:00 Trace ICP Metals, TCLP Leach. Prep/Method: EPA 3010 / EPA 6010 Arsenic ND mg/l 0.025 Barium 0.21 mg/l 0.025 Cadmium ND mg/l 0.0050 Chromium ND mg/l 0.025 Lead 0.050 mg/l 0.025 Selenium ND mg/l 0.050 Silver ND mg/l 0.025 Date Digested 09/26/06 08:00 Metals, Trace ICP Prep/Method: EPA 3050 / EPA 6010 Cadmium ND mg/kg 1.4 Calcium 6700 mg/kg 140 Chromium 37. mg/kg 7.2 Copper 140 mg/kg 7.2 Lead 18. mg/kg 7.2 Magnesium 1300 mg/kg 140 Nickel 15. mg/kg 7.2 Potassium ND mg/kg 1400 Sodium 4000 mg/kg 1400 Zinc 150 mg/kg 14. Date Digested 09/27/06 09:30 Mercury, CVAAS, TCLP Leachate Method: EPA 7470 Mercury ND mg/l Wet Chemistry Percent Moisture Percent Moisture Total Percent Solids Percent Solids Total Volatile Solids Date: 10/09/06 Method: % Moisture 93.8 % Method: EPA 160.3 6.2 % Method: EPA 160.4 09/26/06 13:29 EWS 7440-38-2 09/26/06 13:29 EWS 7440-39-3 09/26/06 13:29 EWS 7440-43-9 09/26/06 13:29 EWS 7440-47-3 09/26/06 13:29 EWS 7439-92-1 09/26/06 13:29 EWS 7782-49-2 09/26/06 13:29 EWS 7440-22-4 09/26/06 08:00 09/30/06 15:27 JDA1 7440-43-9 09/30/06 15:27 JDA1 7440-70-2 09/30/06 15:27 JDA1 7440-47-3 09/30/06 15:27 JDA1 7440-50-8 09/30/06 15:27 JDA1 7439-92-1 09/30/06 15:27 JDAi 7439-95-4 00/30/06 15:27 JDA1 7440-02-0 09/30/06 15:27 JDA1 i'440-09-7 09/30/06 15:27 JDA1 7440-23-5 09/30/06 15:27 JDA1 7440-66-6 09/27/06 09:30 0.00020 09/25/06 11:15 ALV 7439-97-6 09/22/06 11:54 TNM 09/26/06 TNM Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 DiInking Vlater 7 ) SC J:SU Oliit ou, ilu< x'`V:i' cl Giri ,ii of Pat,c ,.1'Cal FL NELAP E87648 tFU " • � c mei c T Page: 1 of 29 Charlotte (;frtification IDs aC 99006 FL NELAP E87627 ;aneAnalyficaP) www.pacelahs.com Lab Sample No: 927460360 Client Sample ID: DIGESTER SLUDGE Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Pace Ana, j�'tical Services, Inc. ?25 Riverside Drive Asheville, NC 28804 f'Fi one: 828.254.7176 Fax., 828.252.4618 Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE Project Sample Number: 92128129-001 Date Collect,�d: 09/21/06 14:10 Matrix: Soil Date Recefif,,d: 09/21/06 16:30 Parameters Results Units Report Limit Analyzed By CAS No. QuiI... RegLmt Total Volatile Solids 13800 mg/kg 0-100 09/27/06 18:30 JMW Chloride(Mercuric Nitrate) Method: EPA 325.2 Modified Chloride 4600 mg/kg 800 09/29/06 13:51 JDA1 116887-00-6 Nitrogen, Ammonia Method: EPA 350.1 Modified Nitrogen, Ammonia ND mg/kg 160 09/25/06 10:33 JDA1 7727-37-9 Total Kjeldahl Nitrogen, Soil Method: EPA 351.2 Nitrogen, Kjeldahl, Total 16000 mg/kg 800 09/27/06 17:45 JMW Nitrogen, Nitrate plus Nitrite Method: EPA 353.2 Modified Nitrate as N 2700 mg/kg 150 09/22/06 10:25 JDA1 Nitrate -Nitrite (as N) 2700 mg/kg 150 09/22/06 10:25 JDA1 '7727-37-9 Phosphorus, Total, Soil Method: EPA 365.2 Phosphorus NO mg/kg 6290 10/02/06 16:30 JDA1 7723-14-0 Sulfate, Total, Soil Method: EPA 375.4 Modified Sulfate NO mg/kg 8000 09/29/06 14:05 JDA1 pH Method: EPA 9045 pH 5.00 units Plant Available Nitrogen Method: Nitrogen 7500 mg/kg S.O.U.R. Method: Standard Methods SOUR ND mg/g/hr GUMS Semivolatiles Semivolatile Organics, TCLP 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-Methylphenol (o-Cresol) 3&4-Methylphenol Date: 10/09/06 09/25/06 06:50 TMR 1.0 10/05/06 SHB 7'727-37-9 1 10/04/06 SHB 1 Prep/Method: EPA 3510 / EPA 8270 NO mg/l 0.75 10/03/06 00:52 BET 1.06-46-7 ND mg/l 0.013 10/03/06 00:52 BET 121-14-2 NO mg/l 0.050 10/03/06 00:52 BET 617-68-3 NO mg/l 0.013 10/03/06 00:52 BET 118-74-1 NO mg/l 0.30 10/03/06 00:52 BET 67-72-1 ND mg/l 0,050 10/03/06 00:52 BET 95-48-7 NO mg/l 0.010 10/03/06 00:52 BET Asheville Certification IDs REPORT OF LARDR�TORY ANAVYSIS NC lnhsie,n/ater 4^ N!(.- Dwikihq, bVai:n 37,11 i „lIS 1'e.p, SC the `wi:ldii Gi,i. _-I.: 0I �.� . , i'- IF.a. J • . "1:,. �x nr. r. olio FL NELAP E87648 -n =r Page: 2 of 29 Charlotte Gi:irtification IDs +I(. `Aa1-j1 06 SC 99006 FL NELAF E87627 ;acneAnalyficalo www.pacelabs.com Lab Sample No: 927460360 Client Sample ID: DIGESTER SLUDGE Pace Analytical Services, Inc. Pace Ana) 1,1ical Services, Inc. 9800 Kincey Avenue, Suite 100 :'.;:25 Riverside Drive Huntersville, NC 28078 4 3heville, NC 28804 Phone: 704.875.9092 h one: 828.254.7176 Fax: 704.875.9091 Fax: 828.252.4618 Lab Project -Number: S2128129 Client Project ID: QUARTERLY SLUDGE Project Sample Number: 92128129-001 Date Colleci:i!c: 09/21/06 14:10 Matrix: Soil Date Receiw!c: 09/21/06 16:30 Parameters Results Units Report Limit Analyzed By - CAS No. uzi._. RegLmt Nitrobenzene ND mg/l 0.20 10/03/06 00:52 BET 98-95.3 Pentachlorophenol NO mg/l 10. 10/03/06 00:52 BET 87-86-5 Pyridine ND mg/l 0.50 10/03/06 00:52 BET 1.10-86-1 2,4,5-Trichlorophenol NO mg/l 40. 10/03/06 00:52 BET 95-95-4 2.4,6-Trichlorophenol NO mg/l 0.20 10/03/06 00:52 BET 88-06.2 Nitrobenzene-d5 (S) 41 % 10/03/06 00:52 BET 4165-60-0 2-Fluorobiphenyl (S) 44 % 10/03/06 00:52 BET 321-60.8 Terphenyl-d14 (S) 55 % 10/03/06 00:52 BET 1.718-51-0 Phenol-d5 (S) 19 % 10/03/06 00:52 BET 4165-62-2 2-Fluorophenol (S) 28 % 10/03/06 00:52 BET 367-12-4 2,4,6-Tribromophenol (S) 58 % 10/03/06 00:52 BET 118-79-6 Date Extracted 09/29/06 09/29/06 GC Semivolatiles Pesticides, TCLP Leachate Prep/Method: EPA 3535 / EPA 8081 gamma-BHC (Lindane) ND mg/1 0.040 10/04/06 12:02 JEM 58-89-9 Chlordane ND mg/1 0.0030 10/04/06 12:02 JEM 57-74.9 Endrin ND mg/l 0.0020 10/04/06 12:02 JEM '72.20.8 Heptachlor ND mg/l 0.00080 10/04/06 12:02 JEM 76-44.8 Methoxychlor ND mg/l 1.0 10/04/06 12:02 JEM 72-43-5 Toxaphene ND mg/l 0.050 10/04/06 12:02 JEM 13001-35.2 Tetrachloro-m-xylene (S) 64 % 10/04/06 12:02 JEM 877.09-8 Decachlorobiphenyl (S) 88 % 10/04/06 12:02 JEM 2051-24-3 Date Extracted 10/03/06 10/03/06 GUMS Vol ati l es Volatile Organics, TCLP Leach Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1.4-Dichlorobenzene 1,2-Dichloroethane 1.1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride jT luene-d8 (S) Date: 10/09/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC 99030 FL NELAP E87648 Method: EPA 8260 ND mg/l 0.0050 10/06/06 18:19 DLK 71-43-2 ND mg/l 0.10 10/06/06 18:19 DLK 78-93.3 NO mg/l 0.0050 10/06/06 18:19 DLK 56-23-5 ND mg/l 0.0050 10/06/06 18:19 DLK 108.90-7 ND mg/l 0.0050 10/06/06 18:19 DLK 60 -66.3 ND mg/l 0.0050 10/06/06 18:19 DLK 1.06-46-7 ND mg/l 0.0050 10/06/06 18:19 DLK 1.07-06.2 ND mg/l 0.0050 10/06/06 18:19 DLK 75-35.4 ND mg/l 0.0050 10/06/06 18:19 DLK 1.27.18.4 ND mg/l 0.0050 10/06/06 18:19 DLK 79-01-6 ND mg/l 0.0050 10/06/06 18:19 DLK 75.01-4 130 % 10/06/06 18:19 DLK 2037-26-5 2 Page: 3 of 29 REPORT OF LABORATORY ANALYSIS ChaWase..Q.atetf r!cation IDs 12 This report shall not be reproduced, except in full, NC Drink:i-ilj Water 37706 without the written consent of Pace Analytical Services, Inc. Sc 99006 627 FL NELAf E87 W ace Analytical www.pacelabs.com I Lab Sample No: 927460360 Client Sample ID: DIGESTER SLUDGE Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Pace Analy!0al Services, Inc. ' >"5 Riverside Drive s Neville, NC 28804 PI; o ve: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92128129 Client Project ID: QLARTERLY SLUDGE Project Sample Number: 92128129.001 Date Collected: 09/21/06 14:10 Matrix: Soil Date Received: 09/21/06 16:30 Parameters Results Units Report Limit Analyzed By CAS No. La_.. RegLmt 4-Bromofluorobenzene (S) 98 % 10/06/06 18:19 DLK I•a50-00-4 Dibromofluoromethane (S) 92 % 10/06/06 18:19 DLK 3.868-53-7 1,2-Dichloroethane-d4 (S) 97 X 10/06/06 18:19 DLK ].7060 07 0 3 Date: 10/09/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 Sc 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. a nccoRn Page: 4 of 29 CharlottE: (','ertification IDs NC Wastfiv,ater 12 NC Drinkin) Water 37706 Sc 99006 FL NELAIP E87627 aceAnalytical0 www.pacelabs.com PARAMETER FOOTNOTES Method 9071B modified to use ASE. Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Nuntersville, NC 26078 Phone: 704.875.9092 Fax: 704.875.9091 Pace Anal.Vli;al Services, Inc. 2"'15 Riverside Drive !.sheville, NC 28804 Pt one: 828.254.7176 fax: 828.252.4618 Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE All pH, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outs -de of EPA recormn:!nded immediate hold time. Depending on the moisture content the PRLs can be elevated for all soil samples reported on a (J-y weight basis. 2-Chloroethyl vinyl ether has been shown to degrade in the presence of acid. ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit (S) Surrogate Ill % Dry solids = 6.2% [21 The surrogate recovery was above the QC recovery limit. The sample was not re extracted since no target analytes were detected in the sample. [31 Analysis conducted in excess of EPA recommended holding time. E Date: 10/09/06 Page: 5 of 29 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte..:;.;rtification IDs NC Wastewater 40 This report shall not be reproduced, except in full, NC Wast?.tvater NC Drinki'iij Water 12 37706 NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. Sc 99006 Sc FL NELAP 99030 E87648 �`'°�� ` "��"y FL NELAF E87627 �°�`elac4 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 grip AnaliltiralO Phone: 704.875.909 Fax: 704.875.9091 www.pacelabs.com QUALITY CONTROL DATA QC Batch: 169250 QC Batch Method: EPA 3535 Associated Lab Samples: 927460360 METHOD BLANK: 927506816 Associated Lab Samples: 927460360 Parameter Units gamma-BHC (Lindane) mg/l Chlordane mg/1 Endrin mg/l Heptachlor mg/l Methoxychlor mg/l Toxaphene mg/l Tetrachloro-m-xylene (S) X Decachlorobiphenyl (S) LABORATORY CONTROL SAMPLE: 927506824 Pace Analytical Services, Inc. 2 "'S Riverside Drive 7 s:heville, NC 28804 PI 'line: 828.254.7176 1 ax.- 828.252.4618 Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE Analysis Method: EPA 8081 Analysis Description: Pesticides, TCLP Leachate Blank Reporting Result Limit Footnotes NO 0.040 NO 0.0030 NO 0.0020 NO 0.0008 NO 1.0 ND 0.050 47 74 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes gamma-BHC (Lindane) mg/l 0.0004 0.0002 50 Endrin mg/l 0.0004 0.0002 60 Heptachlor mg/l 0.0004 0.0002 57 Methoxychlor mg/l 0.0010 0.0009 94 Tetrachloro-m-xylene (S) 48 Decachlorobiphenyl (S) 145 Date: 10/09/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. u nc c0�o a: �redac- Page: 6 of 29 Charlotte Certification IDs NC Waste\,2iter 12 NC Drinkiry Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Services, Inc. Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 "'?5 Riverside Drive Huntersville, NC 28078 7s5;heville, NC 28804 Phone: 704.875.9092 Pi one: 828.254.7176 ace Analytical e Fax: 704.875.9091 Fax: 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA Lab Project Number: 9z'128129 Client Project ID: QUARTERLY SLUDGE QC Batch: 167375 Analysis Method: EPA 8270 QC Batch Method: EPA 3510 Analysis Description: Semivolatile Organics, T(:LP Associated Lab Samples: 927460360 METHOD BLANK: 927448795 Associated Lab Samples: 927460360 Parameter Units 1.4-Dichlorobenzene mg/l 2,4-Dinitrotoluene mg/l Hexachloro-1,3-butadiene mg/l Hexachlorobenzene mg/l Hexachloroethane mg/l 2-Methylphenol (o-Cresol) mg/l 3&4-Methylphenol mg/l Nitrobenzene mg/l Pentachlorophenol mg/l Pyridine mg/l 2,4,5-Trichlorophenol mg/l 2,4,6-Trichlorophenol mg/l Nitrobenzene-d5 (S) X 2-Fluorobiphenyl (S) X Terphenyl-d14 (S) X Phenol-d5 (S) X 2-Fluorophenol (S) % 2.4.6-Tribromophenol (S) % LABORATORY CONTROL SAMPLE: 927416024 Blank Reporting Result Limit Footnotes NO 0.75 NO 0.013 ND 0.050 ND 0.013 NO 0.30 NO 0.050 NO 0.010 NO 0.20 NO 10. NO 0.50 NO 40. NO 0.20 57 60 74 19 30 42 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes 1.4-Dichlorobenzene mg/l 0.0500 0.0274 55 2,4-Dinitrotoluene mg/l 0.0500 0.0389 78 Hexachloro-1.3-butadiene mg/l 0.0500 0.0218 44 Hexachlorobenzene mg/l 0.0500 0.0284 57 Hexachloroethane mg/l 0.0500 0.0224 45 2-Methylphenol (o-Cresol) mg/l 0.0500 0.0263 52 3&#4Methylphenol mg/l 0.0500 0.0264 53 Date: 10/09/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 Sc 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. N AIFO� ., F nelac: Page: 7 of 29 Charlotte (;ertification IDs NC Wastewiter 12 NC Drinkircl Water 37706 Sc 99006 FL NELAP E87627 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Nuntersville, NC 28078 aceAnalytical ® Phone: 704.875.909 Fax: 704.875.9091 www.pacelabs.com QUALITY CONTROL DATA LABORATORY CONTROL SAMPLE: 927416024 Parameter Nitrobenzene Pentachlorophenol Pyridine 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d5 (S) 2-Fluorophenol (S) 2,4.6-Tribromophenol (S) Spike LCS LCS Units Conc. Result % Rec mg/l 0.0500 0.0331 66 mg/l 0.0500 0.0205 41 mg/l 0.0500 0.0199 40 mg/l 0.0500 0.0260 52 mg/l 0.0500 0.0285 57 62 70 80 27 39 60 LABORATORY CONTROL SAMPLE: 927444372 Pace Analpi'Ical Services, Inc. 2:',?5 Riverside Drive msheville, NC 28804 F'1,cne: 828.254.7176 lax: 828.252.4618 Lab Project Number: 92/28129 Client Project ID: QUARTERLY SLUDGE Spike LCS LCS Parameter Units Conc. Result Rec 1,4-Dichlorobenzene mg/l 0.2500 0.1542 62 2,4-Dinitrotoluene mg/l 0.2500 0.2277 91 Hexachloro-1.3-butadiene mg/l 0.2500 0.1211 48 Hexachlorobenzene mg/l 0.2500 0.1780 71 Hexachloroethane mg/l 0.2500 0.1284 51 2-Methylphenol (o-Cresol) mg/l 0.2500 0.1411 56 3&4-Methylphenol mg/l 0.2500 0.1375 55 Nitrobenzene mg/l 0.2500 0.1950 78 Pentachlorophenol mg/l 0.2500 0.0854 34 Pyridine mg/l 0.2500 0.1107 44 2.4,5-Trichlorophenol mg/l 0.2500 0.1870 75 2.4,6-Trichlorophenol mg/l 0.2500 0.1814 73 Nitrobenzene-d5 (S) 71 2-Fluorobiphenyl (S) 76 Terphenyl-d14 (S) 76 Phenol-d5 (S) 29 2-Fluorophenol (S) 40 2.4.6-Tribromophenol (S) 63 Date: 10/09/06 Asheville Certification IDs NO Wastewater 40 NO Drinking Water 37712 SC 99030 FL NELAP E87648 1 Footnotes Footnotes REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \N AC f.�RG %neiac ,4 Page: 8 of 29 Charlotte ( artification IDs NO Wastem-ter 12 NO Drinkirll Water 37706 SC 99006 FL NELAF E87627 aceAnalytical° www.pacelabs.com LABORATORY CONTROL SAMPLE: 927448803 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 QUALITY CONTROL DATA Spike LCS LCS Parameter Units Conc. Result X Rec 1,4-Dichlorobenzene mg/l 0.2500 0.1278 51 2,4-Dinitrotoluene mg/l 0.2500 0.2260 90 Hexachloro-1.3-butadiene mg/l 0.2500 0.1000 40 Hexachlorobenzene mg/l 0.2500 0.1774 71 Hexachloroethane mg/l 0.2500 0.1058 42 2-Methylphenol (o-Cresol) mg/l 0.2500 0.1314 53 3&4-Methylphenol mg/1 0.2500 0.1267 51 Nitrobenzene mg/l 0.2500 0.1884 75 Pentachlorophenol mg/l 0.2500 0.1388 56 Pyridine mg/1 0.2500 0.0993 40 2.4,5-Trichlorophenol mg/l 0.2500 0.1828 73 2,4,6-Trichlorophenol mg/l 0.2500 0.1843 74 Nitrobenzene-d5 (S) 68 2-Fluorobiphenyl (S) 76 Terphenyl-d14 (S) 75 Phenol-d5 (S) 26 2-Fluorophenol (S) 36 2.4.6-Tribromophenol (S) 64 LABORATORY CONTROL SAMPLE: 92.7494682 Spike LCS LCS Parameter Units Conc. Result X Rec 1,4-Dichlorobenzene mg/l 0.0500 0.0186 37 2,4-Dinitrotoluene mg/l 0.0500 0.0272 54 Hexachloro-1,3-butadiene mg/l 0.0500 0.0108 22 Hexachlorobenzene mg/l 0.0500 0.0295 59 Hexachloroethane mg/l 0.0500 0.0145 29 2-Methylphenol (o-Cresol) mg/l 0.0500 0.0248 50 3&4-Methylphenol mg/l 0.0500 0.0201 40 Nitrobenzene mg/l 0.0500 0.0243 48 Pentachlorophenol mg/l 0.0500 0.0223 44 Pyridine mg/l 0.0500 0.0166 33 2.4.5-Trichlorophenol mg/l 0.0500 0.0302 60 2.4,6-Trichlorophenol mg/l 0.0500 0.0275 55 Niprpbenzene-6 (S) 49 2 6l orobiphenyl (S) 59 Terphenyl-d14 (S) 53 Phenol-d5 (S) 21 2-Fluorophenol (S) 33 2,4,6-Tribromophenol (S) 67 Ashevillg,QgrtWgWjQ@ IDs NC Wastewater 40 NC Drinking Water 37712 Sc 99030 FL NELAP E87648 Pace Anallili,al Services, Inc. "?5 Riverside Drive sheville, NC 28804 Rorie: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE Footnotes Footnotes REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. N AC5pRo -�elac£ Charlotte (:g 'q4 I s NC Waste%ir:.ter 12 NC Drinking Water 37706 Sc 99006 FL NELAR E87627 Pace Analytical Services, Inc. Pace Anali'Y li„al Services, Inc. 9800 Kincey Avenue, Suite 100 ' "'S Riverside Drive Huntersville, NC 28078 Is heville, NC 28804 /62ro 4nahitiral' Phone: 704.875.9091 Pl:iFax: 828.252.7176 4618 Fax: 704.875.9091 Fax: 828.252.4618 www.pacelabs.com 4 Asheville Certification IN REPORT OF LABORATORY ANALYSIS Charlotte G:irtification IN NC Wastewater 40 This report shall not be reproduced, except in full, NC Waste%, .ter NC Drinkirg Water 12 37706 NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. SC 99006 SC 99030 "°°° FL NELAP E87648 '" 'k°'� , ° :..._... ;slack- FL NELAF' E87627 Pace Analytical Services, Inc. Pace Anal ylical Services, Inc. 9800 Kincey Avenue, Suite 100 2?G?5 Riverside Drive Huntersville, NC 28078 1 sheville, NC 28804 X<Inp. Anal vtir,3l ® Phone: 704.875.909Pt 828.254.7176 Fax: 704.875.9091 Fax: 828.252.46184618 www pacelahs.com QUALITY CONTROL DATA Lab Project Number: 92:128129 Client Project ID: QUARTERLY SLUDGE MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 927416032 927416040 927406728 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result % Rec: % Rec RPD Fooiiotes 1,4-Dichlorobenzene mg/l 0 0.2500 0.1247 0.1298 50 52 4 2.4-Dinitrotoluene mg/l 0 0.2500 0.1807 0.1895 72, 76 5 Hexachloro-1,3-butadiene mg/l 0 0.2500 0.0955 0.1038 38 42 8 Hexachlorobenzene mg/l 0 0.2500 0.1292 0.1391 52. 56 7 Hexachloroethane mg/l 0 0.2500 0.0941 0.1023 38 41 8 2-Methylphenol (o-Cresol) mg/l 0 0.2500 0.1227 0.1270 49 51 3 3&4-Methylphenol mg/l 0 0.2500 0.1245 0.1262 50 50 1 Nitrobenzene mg/l 0 0.2500 0.1537 0.1644 62' 66 7 Pentachlorophenol mg/l 0 0.2500 0.1052 0.0825 42 33 24 Pyridine mg/l 0 0.2500 0.1002 0.1054 40 42 5 2.4,5-Trichlorophenol mg/l 0 0.2500 0.1193 0.1109 4E; 44 7 2,4,6-Trichlorophenol mg/l 0 0.2500 0.1326 0.1290 5:- 52 3 Nitrobenzene-d5 (S) 5<. 59 2-Fluorobiphenyl (S) 60 66 Terphenyl-d14 (S) 68 65 Phenol-d5 (S) 2`•. 26 2-Fluorophenol (S) 37 38 2,4.6-Tribromophenol (S) 51. 53 Date: 10/09/06 Page: 10 of 29 Asheville Certification IDs NO Wastewater 40 NO Drinking Water 37712 SC 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. N ACCp 0 O F u Charlotte (. rtification IDs NO Waste�i;Jer 12 NO Drinking Water 37706 SC 99006 FL NELAF E87627 Pace Analytical Services, Inc. Pace AnalY li.;al Services, Inc. 9800 Kincey Avenue, Suite 100 '' ""'5 Riverside Drive Huntersville, NC 28078 1s Neville, NC 28804 ace Analytical ® Phone: 704.875.9092 Pl:ime: 828.254.7176 Fax: 704.875.9091 Fax.- 828.252.4618 www.pacelahs.com QUALITY CONTROL DATA Lab Project Number: 92128129 Client Project ID: QLARTERLY SLUDGE QC Batch: 169459 Analysis Method: EPA 8260 QC Batch Method: EPA 8260 Analysis Description: Volatile Organics, TCLP leach. Associated Lab Samples: 927460360 METHOD BLANK: 927516641 Associated Lab Samples: 927460360 Blank Reporting Parameter Units Result Limit Footnotes Benzene mg/l NO 0.0050 2-Butanone (MEK) mg/l NO 0.10 Carbon tetrachloride mg/1 ND 0.0050 Chlorobenzene mg/l NO 0.0050 Chloroform mg/l NO 0.0050 1,4-Dichlorobenzene mg/l NO 0.0050 1,2-Dichloroethane mg/l ND 0.0050 1,1-Dichloroethene mg/l ND 0.0050 Tetrachloroethene mg/l ND 0.0050 Trichloroethene mg/l NO 0.0050 Vinyl chloride mg/l NO 0.0050 Toluene-d8 (S) % 109 4-13romofluorobenzene (S) X 94 Dibromofluoromethane (S) % 106 1.2-Dichloroethane-d4 (S) % 99 LABORATORY CONTROL SAMPLE: 927516658 Spike LCS Parameter Units Conc. Result Benzene mg/l 0.0500 0.0548 2-Butanone (MEK) mg/l 0.1000 0.0816 Carbon tetrachloride mg/l 0.0500 0.0572 Chlorobenzene mg/l 0.0500 0.0552 Chloroform mg/l 0.0500 0.0523 1.4-Dichlorobenzene mg/l 0.0500 0.0522 1,2-Dichloroethane mg/l 0.0500 0.0508 1,1-Dichloroethene mg/l 0.0500 0.0588 Tetrachloroethene mg/l 0.0500 0.0592 T�,nFhloroethene mg/l 0.0500 0.0554 Date: 10/09/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC 99030 FL NELAP E87648 LCS X Rec Footnotes 109 82 114 110 105 104 102 118 118 111 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. `N ACOOgO °r�elac�= Page: 11 of 29 Charlotte i;(;rtification IN NC Wastewater 12 NC Drinkir ;I Water 37706 SC 99006 FL NELAP E87627 ace Analytical www.pacelabs.com I LABORATORY CONTROL SAMPLE: 927516658 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 QUALITY CONTROL DATA Pace Ana.f iffcal Services, Inc. ,,,.25 Riverside Drive Arheville, NC 28804 P `.1i me: 828.'254.7176 .=ax. 828.252.4618 Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Vinyl chloride mg/l 0.0500 0.0630 126 Toluene-d8 (S) 94 4-Bromofluorobenzene (S) 98 Dibromofluoromethane (S) 95 1,2-Dichloroethane-d4 (S) 100 Date: 10/09/06 Page: 12 of 29 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte il;.tification IDs NO Wastewater 40 NO Wastew:iler 12 NO Drinking Water 37712 This report shall not be reproduced, except in full, NO Drinkin ;i Water 37706 SC 99030 without the written consent of Pace Analytical Services, Inc. SC 99006 FL NELAP E87648 0 N ACCORD f FL NELAP E87627 W� e act Pace Analytical Services, Inc. Pace Anal!ylisal Services, Inc. 9800 Kincey Avenue, Suite 100 Riverside Drive Huntersville, NC 28078 .1;> Neville, NC 28804 Phone. 704.875.909Pi828.254.7176 Fax704.875.9091 fax: 828.252.4618aceAnalya®ic www.pace►abs.com QUALITY CONTROL DATA Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE QC Batch: 168463 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: Mercury, CVAAS, TCLP Leac:hate Associated Lab Samples: 927460360 METHOD BLANK: 927470799 Associated Lab Samples: 927460360 Blank Reporting Parameter Units Result Limit Footnotes Mercury mg/l ND 0.0002 LABORATORY CONTROL SAMPLE: 927470807 Spike LCS LCS Parameter Units Conc. Result Rec Footnotes Mercury mg/l 0.0025 0.0024 96 MATRIX SPIKE: 927470815 927464677 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes.. Mercury mg/l 0.00005 0.0025 0.0034 132 1 SAMPLE DUPLICATE: 927470823 Parameter Units Mercury mg/l I Date: 10/09/06 Asheville Certification IDs NC Wastewater 40 NC Drinking Water 37712 SC 99030 FL NELAP E87648 927445486 DUP Result Result RPD Footnotes ND ND NC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. `p ACCORp ."hdac Page: 13 of 29 Charlotte.';!;!rtification IN NC Wastu,,i.iter 12 NC Drink n(: Water 37706 SC 99006 FL NELAI' E87627 ace Analytical ° www.pacelahs.com QC Batch: 168494 QC Batch Method: EPA 3010 Associated Lab Samples: 927460360 METHOD BLANK: 927472308 Associated Lab Samples: 927460360 Parameter Units Arsenic mg/1 Barium mg/1 Cadmium mg/1 Chromium mg/1 Lead mg/l Selenium mg/l Silver mg/1 LABORATORY CONTROL SAMPLE: 927472316 Pace Anaiyncaj Services, u,c. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 QUALITY CONTROL DATA r aoc nuu I,P a vu. v— - I vv, ..._. 2"1S Riverside Drive 1,5heville, NC 28804 None: 828.254.7176 Fax 828:252.4618 Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE Analysis Method: EPA 6010 Analysis Description: Trace ICP Metals, TCLP LE!ach. Blank Reporting Result Limit Footnotes ND 0.025 ND 0.025 ND 0.0050 NO 0.025 NO 0.025 NO 0.050 NO 0.025 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Arsenic mg/l 2.500 2.485 99 Barium mg/l 2.500 2.015 81 Cadmium mg/l 2.500 2.280 91 Chromium mg/l 2.500 2.305 92 Lead mg/1 2.500 2.150 86 Selenium mg/1 2.500 2.565 103 Silver mg/1 1.250 1.165 93 MATRIX SPIKE: 927472324 Parameter Arsenic Barium Cadmium Chromium Lead Date: 10/09/06 927445486 Spike MS MS Units Result Conc. Result % Rec Footnotes_ mg/l 0 2.500 2.510 100 mg/l 0.1280 2.500 2.150 81 mg/l 0.00063 2.500 2.285 91 mg/1 0.00117 2.500 2.310 92 mg/l 0.08450 2.500 2.265 87 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC Wastewater 40 This report shall not be reproduced, except in full, NC Drinking Water 37712 without the written consent of Pace Analytical Services, Inc. Sc 99030 FL NELAP E87648 Wc:F Page: 14 of 29 Charlotte i;(;rtification IDs NC Wasteul;iter 12 NC Drinkir ;I Water 37706 Sc 99006 FL NELAP E87627 ace Analytical www.pacelahs.com I MATRIX SPIKE: 927472324 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 QUALITY CONTROL DATA Pace Anal;yll;al Services, Inc. '' "'S Riverside Drive l sheville, NC 28804 Pt orie: 828.254.7176 Fax.- 828.252.4618 Lab Project Number: 92/28129 Client Project ID: QUARTERLY SLUDGE 927445486 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes. Selenium mg/l 0.01295 2.500 2.600 104 Silver mg/l 0.00015 1.250 1.170 94 SAMPLE DUPLICATE: 927472332 927458786 DUP Parameter Units Result Result RPD Footnotes Arsenic mg/l ND ND NC Barium mg/l 2.000 1.800 9 Cadmium mg/l 0.01000 0.00900 11 Chromium mg/l ND ND NC Lead mg/l 0.1400 0.1300 9 Selenium mg/l ND ND NC Silver mg/l ND ND NC Date: 10/09/06 Asheville Certification IN NC Wastewater 40 NC Drinking Water 37712 SC 99030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc. \tO` N . ACCpgo' n 1e1ac., Page: 15 of 29 Charlotte l;r.rtification IDs NC Wastanccter 12 NC Drinkir;c; Water 37706 SC 99006 FL NELAP E87627 Pace Analytical Services, Inc. Pace Anallil'icat Services, Inc. 9800 Kincey Avenue, Suite 100 "''''S Riverside Drive Huntersville, NC 28078 /,sheville, NC 28804 �Analv�ieal o Phone: 704.875.9092 0,me: 828.254.7176 Fax: 704.875.9091 1 ax: 828.252.4618 www.pacelahs.com QUALITY CONTROL DATA Lab Project Number: 9,1128129 Client Project ID: QUARTERLY SLUDGE QC Batch: 168585 Analysis Method: EPA 6010 QC Batch Method: EPA 3050 Analysis Description: Metals, Trace ICP Associated Lab Samples: 927460360 METHOD BLANK: 927476143 Associated Lab Samples: 927460360 Parameter Units Cadmium mg/kg Calcium mg/kg Chromium mg/kg Copper mg/kg Lead mg/kg Magnesium mg/kg Nickel mg/kg Potassium mg/kg Sodium mg/kg Zinc mg/kg LABORATORY CONTROL SAMPLE: 927476150 Parameter Units Cadmium mg/kg Calcium mg/kg Chromium mg/kg Copper mg/kg Lead mg/kg Magnesium mg/kg Nickel mg/kg Potassium mg/kg Sodium mg/kg Zinc mg/kg Date: 10/09/06 Blank Reporting Result Limit Footnotes ND 0.10 ND 10. ND 0.50 ND 0.50 ND 0.50 ND 10. ND 0.50 ND 100 ND 100 ND 1.0 Spike Conc. LCS Result 50.00 50.60 500.00 488.1 50.00 50.30 50.00 48.50 50.00 50.50 500.00 495.7 50.00 49.30 500.00 470.3 500.00 494.6 50.00 49.60 LCS % Rec Footnotes 101 98 101 97 101 99 99 94 99 99 Page: 16 of 29 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS Charlotte Gi: rtification IDs rd..Inlast2water ^r SC 9903G ifvithoui Gte w ider. co -Ant ui rr,.,v Aualyii,,,' _ '✓w , ;:, . SC 99006 FL NELAP E87648 " FL NELAP E87627 Pace Analytical Services, Inc. Pace Analf,VJcal Services, Inc. 9800 Kincey Avenue, Suite 100 :_'-125 Riverside Drive Huntersville, NC 28078 iisheville, NC 28804 Analytical o Phone: 704.875.9092 Mime: 828.254.7176 Fax: 704. 875.9091 i ax. 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA Lab Project Number: 9,1128129 Client Project ID: QUARTERLY SLUDGE MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 927476168 927476176 927448498 Spike MS MSD MS MSD Parameter Units Result Conc. Result Result Rec: % Rec RPD Footnotes Cadmium mg/kg 0.9682 56.40 56.73 52.63 99 97 8 Calcium mg/kg 564.00 704.3 658.0 7 Chromium mg/kg 14.77 56.40 71.28 67.79 100 99 5 Copper mg/kg 56.40 67.56 62.56 8 Lead mg/kg 8.568 56.40 62.26 58.29 9'li 93 7 Magnesium mg/kg 564.00 838.7 787.5 6 Nickel mg/kg 56.40 55.49 51.35 8 Potassium mg/kg 564.00 993.9 920.3 8 1 Sodium mg/kg 564.00 701.8 648.0 8 Zinc mg/kg 56.40 66.21 61.81 7 SAMPLE DUPLICATE: 927476184 Parameter Units Cadmium mg/kg Calcium mg/kg Chromium mg/kg Copper mg/kg Lead mg/kg Magnesium mg/kg Nickel mg/kg Potassium mg/kg Sodium mg/kg Zinc mg/kg Date: 10/09/06 927448506 DUP Result Result RPD Footnotes 0.6400 0.8100 23 2 270.0 0 13.00 14.00 7 6.700 0 8.200 8.300 1 280.0 0 1.300 0 310.0 0 ND NC 4.400 0 Asheville Certification IN REPORT OF LABORATORY ANALYSIS NO Way}iw^.f.,Aer r` �iJ:L?rIllklhf.VVat:-.nf, SC 99030 vvithoui u,e wride Ariaiyiical 6ervices, :r,r::. �N ACf.Oo FL NELAP E87648 , enc., Page: 17 of 29 Charlotte CE:rtification IN 12 3770fr SC y9006 FL NELAP E87627 aceAnalytical ° www.pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704, 875.9091 QUALITY CONTROL DATA Pace Ana)Dilical Services, Inc. :1225 Riverside Drive 4f,heville, NC 28804 P rc ne: 828.254.7176 lax: 828.252.4618 Lab Project Number: 9�128129 Client Project ID: QUARTERLY SLUDGE QC Batch: 168307 Analysis Method: Y Moisture QC Batch Method: Analysis Description: Percent Moisture Associated Lab Samples: 927460360 SAMPLE DUPLICATE: 927462069 927457895 DUP Parameter Units Result Result RPD Footnotes Percent Moisture % 17.30 16.10 7 Date: 10/09/06 Asheville Certification IDs REPORT .OF LABORATORY ANALYSIS NC Waste%vatcl' 40 1iy.l� :+r /1 SC . J(;n,i I,W r y9U3U Writ: uut ohs ,�_i�r; cu; nL ut z„„ ,ralyticui +, es, ; FL NELAP E87648 �rac.= Page: 18 of 29 Charlotte Certification IDs !2 OU C1t31JUb FL NELAP E87627 Pace Analytical Services, Inc. Pace Anagl ifJcal Services, Inc. 9800 Kincey Avenue, Suite 100 ?:1,?5 Riverside Drive Huntersville, NC 28078 /I;;hevi11e, NC 28804 Analytical o Phone: 704.875.9092 F11 icne: 828.254.7176 Fax: 704.875.9091 1 -ax: 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE QC Batch: 168459 Analysis Method: EPA 9045 QC Batch Method: EPA 9045 Analysis Description: pH Associated Lab Samples: 927460360 SAMPLE DUPLICATE: 927470641 927438697 DUP Parameter Units Result Result RPD Footnotes pH units 6.300 6.300 0 Date: 10/09/06 Asheville Certification IDs SC y9030 FL NELAP E87648 Page: 19 of 29 REPORT OF LARI)RAMRX ANIN SIS chari(otte'(I,E1rtification IN 'Patc, .:711"0' nti;ou� the v;rr<<en Gu:i.,L. L of mace ivi'll ticai :,;,eo, SC 99006 A FL NELAF' E87627 rc,,h ela ``= Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 : Analytical'5 Phone: 704.875.909 s Fax 704.875.9091 www.pacelabs.com QUALITY CONTROL DATA Pace Analprl',ical Services, Inc, ,,",1 ?5 Riverside Drive ,iI.;heville, NC28804 H,cne: 828.254.7176 fax: 828.252.4618 Lab Project Number: 9,1128129 Client Project ID: QUARTERLY SLUDGE QC Batch: 168555 Analysis Method: EPA 160.3 QC Batch Method: EPA 160.3 Analysis Description: Total Percent Solids Associated Lab Samples: 927460360 Date: 10/09/06 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS N'^ Wastr"vz t e' 40 SL 95030 l.t1IWA lfi$ 1V(;"ai, COW'. a'1 . J,":,, FL NELAP E87648 "`:` F �;elc-r Page: 20 of 29 Charlotte C,;rtification IDs 12 SG 9yU1U FL NELAP E87627 Pace Analytical Services, Inc. Pace AnaJD i'Jcal Services, Inc. 9800 Kincey Avenue, Suite 100 ??5 Riverside Drive Huntersville, NC 28078 Asheville, NC 28804 l0 Phone: 704.875.9092 F'Jic: ne: 828.254.7176 ace Aral �`ieaFax: 704.875.9091 1 ax. 828.252.4618 www.pacelabs.cnm QUALITY CONTROL DATA Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE QC Batch: 168748 Analysis Method: EPA 160.4 QC Batch Method: EPA 160.4 Analysis Description: Total Volatile Solids Associated Lab Samples: 927460360 SAMPLE DUPLICATE: 927486597 927460360 DUP Parameter Units Result Result RPD Footnotes Total Volatile Solids mg/kg 13800 13500 2 Date: 10/09/06 Asheville Certification IDs REPORT OF LABORAT9RY ARA � . IS AC Oilrkoig 4aiiw- 37ri2 SC 99030 wi.riou� Me ,,;JVwn consent ur Pace ; .;,aiytical Ser,:ces, Inc. FL NELAP E87648 ac_ Page: 21 of 29 Charlotte Grrtification IDs 2 99006 FL NELAP' E87627 Pace Analytical Services, Inc. Pace Analy!il:al Services, Inc. 9800 Kincey Avenue, Suite 100 2,:;:'S Riverside Drive Huntersville, NC 28078 Aeville, NC 28804 Analvh'cal Phone: 704.875.9092 Pl;uge: 828.254.7176 Fax: 704.875.9091 Fax 828.252.4618 www.pacelabs.com QUALITY CONTROL DATA Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE QC Batch: 169341 Analysis Method Standard Methods QC Batch Method: Standard Methods Analysis Description-:—S.O.U.R. Associated Lab Samples: 927460360_--- Date: 10/09/06 Asheville Certification IDs REPORT OF, LABORATORY ANALYSIS NC WaW'w;'+ 40 SC iu v.,r1ttc-nx6n t FL NELAP E87648 o Page: 22 of 29 Charlotte l;trtification IDs .. I C. 99U, 6 FL NELAP' E87627 Pace Analytical Services, Inc, 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 op Ana l v&ica l 0 Fax: 704.875.9091 Phone: 704.875.909 J www.pacelabs-com QUALITY CONTROL DATA Pace Analy!ii:al Services, Inc. Riverside Drive s Jeville, NC 28804 Pl, c qe: 828.254.7176 f: ax: 828.252.4618 Lab Project Number: 92/28129 Client Project ID: QUARTERLY SLUDGE QC Batch: 168299 Analysis Method: EPA 353.2 Modified QC Batch Method: EPA 353.2 Modified Analysis Description: Nitrogen, Nitrate plus Nitrite Associated Lab Samples: 927460360 METHOD BLANK: 927461533 Associated Lab Samples: 927460360 Blank Reporting Parameter Units Result Limit Footnotes Nitrate as N mg/kg ND 10. Nitrate -Nitrite (as N) mg/kg NO 10. LABORATORY CONTROL SAMPLE: 927461541 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Nitrate -Nitrite (as N) mg/kg 500.00 461.0 92 MATRIX SPIKE: 927461558 927407981 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes„ Nitrate -Nitrite (as N) mg/kg 0 1354.00 1354 100 SAMPLE DUPLICATE: 927461566 Parameter Units Nitrate as N mg/kg Nitrate�Nitrite (as N) mg/kg Date: 10/09/06 Asheville Certification IN �',".'1ntP"vatr:- 40 SC 99030 FL NELAP E87648 927408013 DUP Result Result RPD Footnotes ND ND NC NO ND NC REPORT OF LABORATORY ANIAL,YS1S �� nccnR Page: 23 of 29 Charlotte Certification IDs 99006 FL NELA&' E87627 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 :Mnalvtical ® Phone: 704.875.9091 Fax: 704.875.909 www.pacelabs.com QUALITY CONTROL DATA QC Batch: 168473 QC Batch Method: EPA 350.1 Modified Associated Lab Samples: 927460360 METHOD BLANK: 927471540 Associated Lab Samples: 927460360 Parameter Units Nitrogen, Ammonia mg/kg LABORATORY CONTROL SAMPLE: 927471557 Pace Analy!!? ,al Services, Inc. Riverside Drive � b tieville, NC 28804 PI; a r7e: 828.254.7176 Fax: 828.252.4618 Lab Project Number: 92/28129 Client Project ID: QUARTERLY SLUDGE Analysis Method: EPA 350.1 Modified Analysis Description: Nitrogen, Ammonia Blank Reporting Result Limit Footnotes NO 10. Spike LCS LCS Parameter Units Conc. Result Rec Footnotes Nitrogen, Ammonia mg/kg 100.00 108.4 108 MATRIX SPIKE: 927471565 927463869 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Nitrogen, Ammonia mg/kg 9.362 53.19 85.90 162 1 SAMPLE DUPLICATE: 927471573 Parameter Units Nitrogen. Ammonia mg/kg Date: 10/09/06 927463877 DUP Result Result RPD Footnotes 7.400 7.300 0 Page: 24 of 29 Asheville Certification IDs REPORT OF LABORATORY ANAMSIS Charlotte Certification IDs . l r[-jt " srE, i II SC 99030 ':�-itho;d the SC 99006 FL NELAP E87648 ;�°N �cf�?°q� FL NELAF' E87627 aceAna/ytical ° www.pacelahs.com QC Batch: 168738 QC Batch Method: EPA 351.2 Associated Lab Samples: 927460360 METHOD BLANK: 927485862 Associated Lab Samples: 927460360 Pace Analytical Services, Inc. Pace Analy, fiwl Services, Inc. 9800 Kincey Avenue, Suite 100 2'l,:5 Riverside Drive Huntersville, NC 28078 ,�::,ieville, NC 28804 Phone: 704.875.9092 R, o 7e: 828.254.7176 Fax 704.875.9091 ':w- 828.252.4618 QUALITY CONTROL DATA Lab Project Number: 92:1.28129 Client Project ID: QUARTERLY SLUDGE Analysis Method: EPA 351.2 Analysis Description: Total Kjeldahl Nitrogen, ::foil Blank Reporting Parameter Units Result Limit Footnotes Nitrogen, Kjeldahl, Total mg/kg NO 10. LABORATORY CONTROL SAMPLE: 927485870 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Nitrogen, Kjeldahl. Total mg/kg 200.00 184.5 92 MATRIX SPIKE: 927485896 927460360 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes Nitrogen, Kjeldahl, Total mg/kg 16320 3082.00 16350 1 3 SAMPLE DUPLICATE: 927485888 Parameter Units Nitrogen, Kjeldahl, Total mg/kg Date: 10/09/06 Asheville Certification IDs 1C 1J`Jaste.r, pier 40 SC 99030 FL NELAP E87648 927460360 DUP Result Result RPD Footnotes 16000 14000 16 REPORT OF LAIR nPATORYNALYSIS ov.,hou 'file f !! t8n co,.8on' 6t i"uw;\; . Vi. .:; :it• Ir• �N nr•r,�go % Pvi n Page: 25 of 29 Charlotte l.,ertification IN ;11r !^Iasluduote ' 2 6c 99DC; FL NELAP E87627 Pace Analytical Services, Inc. Pace Analy'''foal Services, Inc. 9800 Kincey Avenue, Suite 100 2; ,:15 Riverside Drive Huntersville, NC 28078 ; I s,ieville, NC 28804 �Anal,�tieal ® Phone: 704.875.9092 Pho7e.� 828.254.7176 Fax: 704.875.9091 , qx: 828.252.4618 www.pace►abs.com QUALITY CONTROL DATA Lab Project Number: 9,:128129 Client Project ID: QUARTERLY SLUDGE QC Batch: 168955 QC Batch Method: EPA 375.4 Modified Associated Lab Samples: 927460360 METHOD BLANK: 927495549 Associated Lab Samples: 927460360 Parameter Units Sulfate mg/kg LABORATORY CONTROL SAMPLE: 927495556 Analysis Method: EPA 375.4 Modified Analysis Description: Sulfate, Total, Soil Blank Reporting Result Limit Footnotes NO 500 Spike LCS LCS Parameter Units Conc. Result X Rec Footnotes Sulfate mg/kg 2000.00 1962 98 MATRIX SPIKE: 927495572 927460360 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes_. Sulfate mg/kg 6737 32050 36970 94 SAMPLE DUPLICATE: 927495564 Parameter Units Sulfate mg/kg Date: 10/09/06 927460360 DUP Result Result RPD Footnotes NO NO NC Asheville Certification IDs REPORT OF kABORATORY ANALYSIS NC Wastewater 40 :pis ;a •; ,t ( � ;: n ` . ! i �u'ul n;,.,nl V4'-1..{,s i!12 SC 99030 ^;itf Dui life tt �t ei ... iC. FL NELAP E87648 _"ilen r Page: 26 of 29 Charlotte :,,irtification IN S�� UUUU6 FL NELAF E87627 Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Analytical o Phone: 704.875.909 � Fax: 704.875.9091 www.pacelabs.com QUALITY CONTROL DATA Pace Analylfi al Services, Inc. 2:?;:15 Riverside Drive As,ieville, NC 28804 Pt o 7e: 828.254.7176 FRx: 828.252.4618 Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE QC Batch: 168956 Analysis Method: EPA 325.2 Modified QC Batch Method: EPA 325.2 Modified Analysis Description: Chloride(Mercuric Nitrate-;) Associated Lab Samples: 927460360 METHOD BLANK: 927495580 Associated Lab Samples: 927460360 Blank Reporting Parameter Units Result Limit Footnotes Chloride mg/kg 55. 50. LABORATORY CONTROL SAMPLE: 927495598 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Chloride mg/kg 2000.00 2194 110 MATRIX SPIKE: 927495606 Parameter Chloride Date: 10/09/06 Asheville Certification IDs NG W,),elevro:lter 40 sC 9903D FL NELAP E87648 927460360 Spike MS MS Units Result Conc. Result % Rec Footnotes- mg/kg 4569 32050 65610 190 REPORT AF LABORATORY ANALYSIS di!lfli:Jt Jl' U'vi":i=:ft lL,, t aGeian -.;. �ti ncco, Page: 27 of 29 Charlotte i;_(:rtification IDs `:NG l(Va.rte"t12 se 99006 FL NELAF' E87627 aceAnalytical ° www.pacelahs.com QC Batch: 169067 QC Batch Method: EPA 365.2 Associated Lab Samples: 927460360 METHOD BLANK: 927500330 Associated Lab Samples: 927460360 Pace Analytical Services, Inc. Pace Analy 1ral Services, Inc. 9800 Kincey Avenue, Suite 100 Riverside Drive Huntersville, NC 28078 k0eville, NC 28804 Phone: 704.875.9092 Ph n, 7e: 828.254.7176 Fax: 704.875.9091 ,` 3x: 828.252.4618 QUALITY CONTROL DATA Lab Project Number: 92:1128129 Client Project ID: QUARTERLY SLUDGE Analysis Method: EPA 365.2 . Analysis Description: Phosphorus, Total, Soil Blank Reporting Parameter Units Result Limit Footnotes Phosphorus mg/kg NO 10.0 LABORATORY CONTROL SAMPLE: 927500348 Spike LCS LCS Parameter Units Conc. Result % Rec Footnotes Phosphorus mg/kg 20.00 19.42 97 MATRIX SPIKE: 927500363 927460360 Spike MS MS Parameter Units Result Conc. Result % Rec Footnotes_ Phosphorus mg/kg 5931 271.60 5273 0 1 SAMPLE DUPLICATE: 927500355 Parameter Units Phosphorus mg/kg Date: 10/09/06 Asheville Certification IDs NC'Aa';; ',8.t {' 10 IVr Ilr{Giti G 1 72'.!r.. : ,7 SC 99030 FL NELAP E87648 927460360 DUP Result Result RPD Footnotes NO ND NC REPORT OF LABORATORY ANALYSIS uwi�,sout•the �°�;;i��i conse��. of «:., ,'.r,z.,,. �:..::rvfce�, i��c. "�H ACCpRO .. ne o ' Page: 28 of 29 Charlotte Certification IN Si; Syi�o FL NELAP E87627 aceAnalytical ° www.pacelabs.com QUALITY CONTROL DATA PARAMETER FOOTNOTES Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Pace Analy,' val Services, Inc. 2 ,:'S Riverside Drive 'e; Asoeville, NC 28804 PJh o,7e: 828.254.7176 ix: 828.252.4618 Lab Project Number: 92128129 Client Project ID: QUARTERLY SLUDGE Consistent with EPA guidelines, unrounded concentrations are displayed and have been used to calculate % Reci:nd RPD values. LCS(D) Laboratory Control Sample (Duplicate) MS(D) Matrix Spike (Duplicate) DUP Sample Duplicate ND Not detected at or above adjusted reporting limit NC Not Calculable J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit MDL Adjusted Method Detection Limit RPD Relative Percent Difference (S),--> Surrogate ]� The spike recovery was outside acceptance limits for the MS and /or MSD due to rnatrix interfere -ice. The LCS and/or LCSD were within acceptance limits showing that the laboratory is in control and the daisi is acceptable. C[2]) The calculated RPD was outside QC acceptance limits. �[3.1 The spike recovery was outside acceptance limits for the MS and/or MSD due to an analyte concentration in the sample at four times greater than the spike concentration. The QC batch was accepted based upo,i LCS and/or LCSD recoveries within acceptance limits. Date: 10/09/06 Page: 29 of 29 Asheville Certification IDs REPORT OF LA90RATORY ANALY, S ISCharlotte_ ortification IDs Nf Wastevvater 4.�I ;jrls 6f0ilC d.+a:'. 3".r' i .( 1�. I�f'•'iti,l '�, til�$'L'9.i/r'Ur, SC 9903U vvIiii0L :itb u`s 1ten .:onsent c . ac,c ,�Sol riL.�, .. d ct';' (... JC 99006 FL NELAP E87648 FL NELAP E87627 O F Subcontracted Re(L ult,,..) 2g � 2g " EMS I C to 6 R This report includes -A page Ito I -A _. Analytical Environmental Services, Inc. Date: 28-Stp-06 CLIENT: Pace Analytical Services, Inc. Client Sample ID: 92745036 /�=fSLUD-IGE Lab Order: 06091370 Tag Number: Project: 92128129 Collection Date: 9/21/ !006 2:10:00 PM LabID: 06091370-001A Matrix: SURFACE WATER Analyses Result Limit Qual Units BatchID DF Date Analyi:i;d CHLORINATED HERBICIDES SW8151A (SW3510B) Analysl; El 2,4,5-T BRL 2.0 pg/L 75572 1 9/26/2006 12 39:00 At 2,4,5-TP (Silvex) BRL 2.0 pg/L 75572 1 9/26/2006 12:-19:00 At 2,4-D BRL 2.0 pg/L 75572 1 9/26/2006 12 ::19:00 At 2,4-DB BRL 10 pg/L 75572 1 9/26/2006 12.39:00 At Dalapon BRL 10 pg/L 75572 1 9/26/2006 12:39:00 At Dicamba BRL 2.0 pg/L 75572 1 9/26/2006 12:39:00 At Dichlorprop BRL 2.0 pg/L 75572 1 9/26/2006 12:39:00 At Dinoseb BRL 5.0 pg/L 75572 1 9/26/2006 1::29:00 At MCPA BRL 500 pg/L 75572 1 9/26/2006 121:; !9:00 At MCPP BRL 500 pg/L 75572 1 9/26/2006 T'2:29:00 At I Surr: DCAA 99.2 39.3-151 %REC 75572 1 9/26/2006 12:::9:00 At Qualifiers: * —Value exceeds Maximum Contaminant Level B Analyte detected in the associated Method Blank BRL Below Reporting Limit E Value above quantitation range H Holding times for preparation or analysis exceeded J Analytc detected below quantitation limi s N Analyte not NELAC certified P NELAC analyte rcrtification pending .. Rpt Limit Reporting Limit S Spike Recovery outside accepted rccovoi;i gitl of 1 4 w aceAnalytical f Secbi3yn A Requiro:c Client Information: Compa y Address Section B Required Project Information Report To: Copy To: Email To: Purchase Order No.: Phone Fax Project Name: Reque:sF-; Due Date/TAT: Project Number: : „a: Valid Matrix Codes. ..;.-salon ❑ Required Client Information MATRIX CODE @ /� �p DRINKING WATER DW SAMPLE I D WASTE WATER WW PRODUCT P SOIL/SOLID SL One Character per box. OIL OL W (A-Z, 0-9 / :) AIR E WP AR f Samples IDs MUST BE UNIQUE OTHER OT TISSUE TS i AddiU--,s�- Comments: SEE RE% MDE FOR INSTRUCTIONS vHwiiv-Dr--%-Ua 1,001T I Anaiyti.cai Request u®cument The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately. Section C Invoice Information: Attention: Company Name: Address: Pace Quote Reference: Pace Project Manager: Pace Profile #: of 8- NPDES ❑ GROUNDWATER ❑ DRINKING WATER ❑ UST ❑ RCRA .. ❑ Other ❑GA OIL IN El MI ❑MN ❑NC DOH ❑SC ❑WI ❑OTHER rL Preservatives LUM EL Z o a0 O ULU U x m COLLECTED � O 2< (L z> � — COMPOSITE START COMPOSITE END/GRAB �4 ¢ F H r<U O d O° O N L L DATE TIME DATE TIME j = _ = z z a C PRINT Name of SAMPLER: SIGNATURE of SAMPLER: ®�mmmmmri TIME ACCEPTED BY / AFFILIA Filtered (YIN) Requested Analysis- c" o` e'a Pace Project Number Lab LD SAMPLE. CONDITION z z z z z z z z z U o KEm DATE Signed (MM / DD I YY) F z `o . 0 mCo aceAnalytical' i October 10, 2006 Mr. Stephen Gouge Baxter Healthcare Corporation PO Box 1390 Hwy 221N Pitts Station Road Marion, NC 28752 RE: Lab Project Number: 92128129 Client Project ID: Quarterly Sludge Dear Mr. Gouge, I am writing in regard to TCLP Leachate analysis by EPA 8260. Pace, Analytical Semji,es, Inc. 9800 Kincey Avenue, :';mite 100 Huntersville, INIC 28078 Phone: 704 , E3'75.9092 Fax: 704. f3'75.9091 The sample results were reported from an analytical run outside of the recommended holding r:i me for the analysis. The sample was unable to be run with in holding time due to an extended pmvor outage at the laboratory. The results were reported with a qualification statement. If you have any further questions or need additional information, please contact Annette & ott or myself at 704-875-9092. Sincerely, d Cheryl Johns Quality Manager 12/11/ labb 1LI: 5'1 bib lbbbb1b ace Analytical"' raw.paoel��s.cam December 05 2006 Mr. Stephen aduge Baxter Heal?;Iicare Corporotion P.O. Box-li'10 HWY 221N, P`tt$ Station toad P19ribn, NC 28752 b: I bUE (;UWE Pace Analytlra) Servites, W. -WV A7nl:A�y Avenue, Build W HU17tgr$v1N9, NC 28078 Phono: 7rW.875.9N2 Fax.' 704.875.9091 HALL U:3 Pace Aaelftdcal 8ervlcaa, Inc. J!,!5 RlvaraJdrr Oliva /i"l1evl/18, NC 28804 F111-mn, RPR P. 4 717R ,Jirx 829.252.4618 RE: Lab Project; Number: 92132110 Client: Project ID: WASTHWATER 11,•14 Dear Mr, Gauge: Enclosed are the analytical results for $amp1Cs) re4elved by the laboratory on NovpmbAr 14, 2W. Rswul•'fi reported herein conforn to the most current NEW standards, where applicable, unless otherwise narrato:f 'in the body of the report. Inarganie Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic tasting was performed at our Pace Charlotte laboratory unless otherwise footnoted. If You have any gLastions concerning this report please feel free to contact ma. Sincerely, p Anmtte Scott annette.scott9pacelabe,con (704) 875-9092 ext. 233 Project Manager Entlosures Ash�dl!e �' rtifi .ailu!i I!)s NC Wastewater 40 NC prinking UVgter 37712 So 99050 FL NFLAP E87648 REPORT OF UBORATORY ANALYSIS This report shall not be reproduced, exr,,ep1 In full, without the Inrriffen constnt of Pace Analytical Saimees, inr„ is �ernaa : tfiCdQn1U NC Wastrri mir 12 NC Drinklnf Plater 37706 6C 99006 ell- NELAP E87627 12/11/2006 10:51 8287566618 STEVE GOUGE PAGE 04 PM.Wlnr, Pimp ArAid:p-H 1AJRJ-u1rrx, ?or 9800 ICIncey Avenue, Suite 100 ; !T;?a R1ve►side Orhm laarntereVtllo, NC JD79 I , hatr/1/e, AIC 29804 5a'cie j{ n , Jytical" Phone: 704.875,60091 1 h :-ax 828,25�i.i 1 i 8 J"11 f yyFax: 70�.8%,5091 I�ex.• 82$.252,46i8 IXi�W.I1'1rGCI3{µvb'UTAA , Lab Pro,iect Number: 9a7W110 Client Pro3ect 10: WASTEWATER 11-14 Lab Sample No, 7687624 Project Sample Number: 92132110-003 Date Collect.o!:: 11/14106 14:10 Client Sample 1e: GW SLUDGE Matrix: Water Date Receive::: 11/14/06 17:00 PICagIters Results Wts Report Limit Analxaed By CAS No, ��;,•,. Realmt Wot Charmctrj . Flash Point, Closed. -Cup Method: EPA 1010 Flash Paint ;-200F 11/28/06 16:00 ,]MW PH method: EPA 150.1 PH 5.05 Lrits 1.1/16108 21:20 N1W N West cart l�at 40 REPORT of LABORATORY ANALYSIS NO �fastewatsr 40 NO Drink►ng avatar 37712 This raport ahell not be reproduced, exuept In full, so. 99030 withoi t the written consent of Pace AnalytVA Services, Inc. R NELAP l;87548 mama: 3 of 11 0At•lotV,!, 1'>CN.[natla.4JJRA NC Was14TI.ter 1: NC Drinblill; Water 3770B SC 00D06 FL NELAP E87627 10: 51 8287566618 C ,!" naa lytica " www.gaeela&.0i" STEVE GOUGE Pats Ana4weel Swint, lite. 9900 Ifrncey Avenue, Suite 100 Hanteflie, NIG 28078 Phone: 704.675.9092 rim., 1704ZIU091 PAGE 05 Paee Ania-I it8eal St+ralces, Ine. ;'u6 Riverside Drive I.09ville, iuL' ZW4 i h7ner 828.854.7176 FdA. 8498,252,419'18 Lab Project Nueber: i)2132110 Client Project ID: WAST'MTER ll•14 PARAMETER EOOTNOT f m-chod yuws xwi-riea to use ASr. All pN, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted oat€ide or EPA recornirnded immediate hold tim. Dcpbndina on the moisture cortent the PRLS can be elevated for all soil aamplcpa reported on a iiry weight basis, 2-Chloroethyl vinyl ether has bean shown to degrade in the presence of acid. W Not detected at or above adjusted reporting limit NC Not Calculable J F&HMAtPd rnncentration above the adjuctod method detection lialt and below LJII:!. ad,iaai:ed repor':InQ limit MDL Adjusted Method Detection fJmit on-01 1.9/e6i06 Nam 4 or ii MCWast Ce iFi�ratin� I REPORT' OF LABORATORY ANALysis NC Wastewater 4b �h�rl9tts.,(;c�I�fFiGAtiA.p� NC Drinking Water 37712 This report shall not be reproduced, except in full, NO Westenaaw 12 5C g1,11130 withal thi Wrlttan consent of Paos Anaytloal ,uervleas, Inr;. NIC DrinR;i,ill Water 3770fi FL NIEI.AP IEF7648 ,� 8C ggpp� qA, FL NELAr E87627 12/11/2006 10:51 8287566518 5TEVE GOUGE Palm .drl wy(fetl rgffT6-.PT' lite Analytical` www.Pavelabs.Dom QC Satch 17321E DD 6aLuh HaUjud IPA 116.1. A990d ated Lab !;aeples:. 927687624 a" Kinsey Avenue. Sur7e 100 Nuntersville, NO 28478 Phone. 704.875.9092 Fax 704.875.9091 WALITY CONTROL DATA HA4at ab Pecos Arw�410l Rarl4m foe 25 Riverside. drive -I!.:hevllle, AC 28804 F v one; 628,254,7176 I nh PrnJPrF Nranhwr! U137110 Client Project ID: WASTEWATER 11.14 Analysis Nethod, EPA 150.1 Analyala Daaurlptluri: pH SAMPLE DUPLICATE: '927693531 ~ 927685834 DUP ParRWAP• Units aocult-Rocult "D Robtnoteo pH units 5.800 5.800 0 onto: 12io5106 I Alley11 Lmat1was NC Waa!towater 40 NC DrinIdng Water 31712 SC 9f1030 FL NELAP E87648 REPORT OF LABORATORY ANALYSIS This report shall not be roprodUmd, except in full, without the written consent of pace Analytical Servioes, Inc. Arr, rt��E POga: 6 OF 11 rx' hRCIO#EL!d I;t;i#•1c��t1..IDr NO Waslowater 12 NC DrION'i Water $7706 5C 99006 FL NlELAi, C07027 qC Batch: 173969 AnalySla MRZDOp: h?A iuiu QC Batch Method: EPA 1010 Analysis Docoription: FlaEh Point, Closed Cap Associated Lab Samples: 927687624 Pate: 12fooloe I'M 7 of t7 NO Wastewaterste Ashsvr .tu)caribn il� Wastewater qcI REPORT OF LABORATORY ANALYSIS ��ss A"llir�utim a NC Drinking I loror 3171$ Thi¢ report oholl not he rapoQuurd, umepr, In fun, RIC motastnlar 42 5C V.,D30 without th9 wrrlttan consent of Parx AnaMlml Services, Inc, NO Drinkl,i>> Water 37706 FL ELAP EF7C+46 �n ��cn g�^�,„••-"°;.:"°,m� FL NFLAIF E827 1'1/11/lbwb 1N:bl U�-'Jlbbbblb 4Muukmt mo``ub contractsRelult,,-;,-,!1l) �j Pace'Project # g2132�IC QCE A C.TIV 1Ty This report includes page Ito 2A _0 1 71' 1 1 .'?AAA 1 h m1 A?A'PmIAA 11 A g FFEwfo AN 11W rritir 1 rV � ZAna►yrIcal- Mr. AnrAW S0011 Reap Almiytiosd 6erviom, Inc CheriWe Laboratory 0800 IGn=y Avenue, Suite 100 WI immo ULm. Nr! 7Rn7R Client Me: Chance L.abaratory . CieM SO- 92132110/sext" Ganaiml Chemilalry Pin A III W&frr �lcrra Inc M Td..yp1. I .r. &part PA 1502 +i enej 7d4.7-2A118f run. rwfwar.rrou Lab Pro)"t to: 00.7273 Lab S m,pl.ID, 0911.2966 Cilent Sampla 1b, 027687824/Grob ek.fid ge Sample Matrix: did Date Sampled: 1111412008 Date Reaelved: 11/1412006 Test Method Raadt Reporting Unft Anahrne '���� Nothotl la1 slnk lt LUnik DaA ewnR1V rlrau Q�nide (Reactluoj 7.3.32=140) -0.0 i 1.01 mgAtg DAM 11/20/20 M COWM9.1 rb 4 16:. mgAtg DAM 11=1201Y 0055070.1 .10 �IRW iRYet.�lvm) gp3pt ) (t) US. fiMrDrfntmtdi Protacticn Aea+tay, ION. Test Meutods for Evatuating Soli! Waste, SW.84E. 3rd ed., bfte of S504 WaW m a nd Fnlongoncy Raspa�, WenhingMn, t)C. t+`�reuhll■ [`-�rrwr►ehtoe �iv+,u11■ reported on �r1 ae rooaivad isgai�. REPOW OF UMRATORY ANALYSIS Thir mw shall not b¢ mmduemd, mapt in full, Wfl110ut the Wrfttpn Mmv nt ei Pace Malylknl aal.tu m, Inc. 12111/2006 10: 51 8287566618 b I LVL Cauulzli rmkzlt UJ Analytical ww.pacub"'C" November 2?, 2006 Ms. Annette Scott lsaaa maly caal sorvicaes, Inc Charlotte. Laboratory 9900 Kincey Avenue, Suite 100 Huntersville, NC 28078 Dear A1.9. 9md- Pace Ana' I; 41cal Sa mkos, W. B203 r/laVe Lane EXPnrr, N TDO:fL J' ba7Re; 7R4.7M.1161 Fax 724.327.7793 Enclosed WO anaelyUed results for samples submitted to Pace Analytical by Pace Ana4lica l! Servers, III III, The 661 uplub wdi a avwhmd an November 14, "U. I he resuft reported in this project most the requireme"io as s Wfkid in GhAlttpr A 4 the NELAC 9tand2rda. Any doWatisms ar a lismpar4j b3 frsii 1 tl sn NELAC standards are dowmented in the case narradve(s) Af jhif rgpM paraarrAfArA pdnfW In itediC9 ropmaint bbn-Mle`tj.I: accredited parameters. News re%ronce Paw project number 06.7273 when lnquiAriti about this rep(wi.. Citant ,Situ: Charlotte Laboratory Gliertt I7asf.. 921321101Baxter once Sample CWrdSTrnpla 1�4n�on Irdaralrlpgen ' 0011- '.�oa 927ra a Generrl Commants: C ;oiar temperMuro 4 ° G upon receipt, lCe was present. Please call me if you have any.quertionas regarding the lnfarma kn contained within ttils report. Sincerely, tiachel b. ChNstnar Project Mamger RDC: JId - Enclosures Page 1 of r� i REPORT OF LABORATORY ANALYSIS 7tYC rnnnrt than n..l f.. "WM". 4' .—VIA Fit Iwn. Whhnirtlhv wra4i.n +r.n�rnti =I Ruy: sarrriynnal WWWOUM Ift, ram' AgC� I IJ,tZ NoAna"cal 11Uction A -pl"Mutrafulnumm -. CHAIN -OF -CUSTODY I Anaiyticd Request Docume.,rAl The Maiwaf-Axly is alLEGAL DOCUMENTAll refoyanifelt simust he completed Atc-Cmufty- . �11 Section B: Seeffon C Page o, �ntl ._Olt 8, 63 r4 (AnVsny Rainw. Worm. UST 2 RCRA -_m N M oftf 4L- Adnmr; d - * Put Ord*FH6�: a -GA Lj1L .01DI 0 UM - 70UN. Pace QtNAB Rakraxe: LwnL m im -car ' -idTH__� Phone Fax F- ra apt if Pace Prolot.Vae2ser: M f6quamfed Due DzWTAT: Pace Refus 9; kAft Coues SOC116n D dClentlntuinratron Fb:;:;�st A] CD SAMPLE ID �CQCE MMr0'iVffER IN, wxrm wr - - WWRIXIM- vM Pwou,"r P a Ej BOMB= SL Cit R CMLE An ComposaF Mw C0RtP0sjTF&N[k(;RA8 < Sgmplas JD& MUST EIE WOUE .AR OrHFR. Gy TTS;UE 'TIME 'IM DAIS z r, 3, 114V th2mbn J! I t LxbW u 74- u- L 4r, obL Lf[of, TC M V M 2 FR I E IL I 4 441 [1 1 1 oil I SAMPIE C003n ON /00 7 > - 3> P1 >. Owl EE RVIRSE 19 SDE FOR 1mvrituCIT010 -DATE a*,] ¢.,w IV, INC. r237 • (804) 743-9401 al-labs-eastern.com REPORT OF ANALYSIS copy: ZACH KEY DATE SAMPLED: 3/8/2006 1530 DATE RECEIVED: 3/10/2006 1045 DATE REPORTED: 3/16/2006 PAGE Soi s, Total (As is) 2.04 20400 0.01 RD 03/10/06 16:00 SM 254OG ivit: oo en, Total Kjerdahi 11.03 110300 0.01 JCM 03/13/06 16:00 EPA 351.3 Phi;� horus 2.13 21300 0.01 JM 03/13/06 16:00 SW 846-601OB PQt -o4�. ium 0.54 5400 0.01 DH 03/13/06 16:00 SW 846-601 OB - Slti .,, 1.51 15100 0.01 JM 03/13/06 16:00 SW 846-601OB 1.92 19200 0.01 JM 03/13/06 16:00 SW 846-601OB Mz: 0.42 4200 0.01 JM 03/13/06 16:00 SW 846-601OB So%.; urn 1.09 10900 0.01 JM 03/13/06 16:00 SW 846-601OB Iro,-: 14900 1 DH 03/13/06 16:00 SW 846-601OB Ali;{ '!inum 2770 10 JM 03/13/06 16:00 SW 846-6010B Mano.Gnese 237 1 JM 03/13/06 16:00 SW 846-601OB Co,.�per 259 1 DH 03/13/06 15:00 SW 846-601 OB Zing; 290 1 JM 03/13/06 16:00 SW846-601OB Ammonia (as N) 0.78 7800 0.01 JM 03/13/06 14:00 EPA 350.2 Nit rwn, NO3+NO2 BDL* 1 KS 03/13/06 15:00 SM 4500-NO3F 3 1 DH 03/13/06 16:00 SW 846-601OB Chi, s-Eium 110 5 DH 03/13/06 16:00 SW 846-6010B Nic .:.; 39 5 JM 03/13/06 16:00 SW 846-601 OB values are on a dry weight basis except as noted. Our: `. ` and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part nor may any reference be made to the ` the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. q� et AUL C. H. CHU Le-3d \ / Me-r Ary SE?eelli:am Nitrogen, Organic Molvibdenum 10.25 REPORT OF ANALYSIS 27 1.0 1.4 0.6 102500 10 5 0.2 0.2 0.1 0.01 5 JM KM KM KM DCH JM )1 copy: ZACH KEY DATE SAMPLED: 3/8/2006 1530 DATE RECEIVED: 3/10/2006 1045 DATE REPORTED: 3/16/2006 PAGE: 2 03/13/06 16:00 03/15/06 15:00 03/15/06 15:00 03/15/06 15:00 03/16/06 16:00 03/13/06 16:00 ,values are on a dry weight basis except as noted. Our r ; and letters are for the exclusive and confidential use of our clients, and may not be reproduced in whole or in part nor may any reference be made to thf:. the results, or the company in any advertising, news release, or other public announcements without obtaining our prior written authorization. SW 846-6010B SW 846-7061 A SW 846-7471A SW 846-7741A EPA-350.2/351.3 (Calc.) SW 846-6010B q-, A� C�UL C. H. CHU BIOSOLIDS SAMPLE TRANSMITTAL FORM/CHAIN OF CUSTODY A&L Eastern Agricultural Laboratories, Inc. 7621 Whitepine Road Richmond VA 23237 Tel: 804-743-9401 Fax: 804-271-6446 Email: office a al-labs-eastem.com Customer Information Submitted By Charge To Copy Tc c n 1 ` 5 �R 513ik,",, 5�;1 IJY Ic�trs iv+r, u tr„ Lab Number Colection Information Sarr T.ID (Lab Use Only) Type Data Tine Grab composite _Grab Composite _ Grab — Composite Grab — Composite Date Time i�:31f� Sample Information Container Information Number Type Vdlume SLf of Bottles oz _ Glass pint Plastic qt Glass — oz pint — Plastic t Glass — oz — pint — Plastic t Glass oz —pint Plastic _, Test Package Details — SL1? Total Solids (Moisture) Total Kjeldahl Nitrogen, Phosphorus and Potassium SL2: >"<.sic Test SL1 plus Sulfur, Calcium, Magnesium,Sodium, iron, Aluminum, Manganese, Copper And Zinc 503 Arsenic, Cadmium, Chromium, Mercury, Molybdenum, Lead, Nickel, Selenium. (Copper & Zinc Included In SL2) Series: Total Kjeldahl, Ammonium, Nitrate & Organic Nitrogen. CC& . ;'aicium Carbonate Equivalent or Total neutralization Value (For Lime Treated Sludge) I :;Ac7co�unt # I Special Instructions or Remarks aceAnalyficai www.pacoiah.,;.com September 06, 2006 Mr. Stephen Gouge Baxter Healthcare Corporation P.O. Box 1390 Hwy 221N, Pitts Station Road Marion, NC 28752 RE: Lab Project Number Client Project ID: Dear Mr. Gouge: 92125972-----------', ASTEWATER / Pace Analyiicai Services, Inc. 9800 Kincey Avenue, Suite 100 Nuntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Pace AnvirVcal Services, Inc. 25 Riverside Drive ,' ';heville, NC 28804 f ' one: 828.254.7176 =ax: 828.252.4618 Enclosed are the analytical results for samples) received by the laboratory on August: 23, 2006. Resi.II:s reported herein conform to the most current NELAC standards, where applicable, unless otherwise narrai::d in the body of the report. Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organ•:: testing was performed at our Pace Charlotte laboratory unless otherwise footnoted. If you have any questions concerning this report please feel free to contact me. Sincerely, Annette Scott annette.scott@pacelabs.com (704) 875-9092 ext. 233 Project Manager Enclosures Asheville_Ceiilificaflon 10s NC Wasfew*er 40 REPORT OF LABORATORY ANALYSIS This r,' , ,..:I;all excr . in ft!l! r Charlol::;:.i:ertification_IDs NC W�,!J[:Avale r 12 4% Dii bli:_ 1;L'a'Ce w FL NEI.. P L-6/621 FL NELAP E87648 .. � i .. .. aceAnaVical° www.pacelahs.com Lab Sample No: 927342493 Client Sample ID: GRAB FR. SLUDGE Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Nuntersville, NC 28078 Phone: 704.875.9092 Fax. 704.875.9091 Pace Anal p ti cal Services, Inc. 19,?5 Riverside Drive ,+Isheville, NC 28804 P.i it: ne: 828.254.7176 ! -ax 828.252.4618 Lab Project Number: 92125972 Client Project ID: WASTEWATER Project Sample Number: 92125972-002 Date Collect,:,:l: 08/23/06 10:43 Matrix: Water Date Receiv 1: 08/23/06 13:03 Parameters Results Units Report Limit Analyzed By ..,CAS No. ual RegLmt Wet Chemistry Total Volatile Solids Method: EPA 160.4 Total Volatile Solids 6900 mg/1 5.00 08/29/06 19:50 SAJ Date: 09/06/06 Asheville Certification IDs REPORT OF LABORATORY ANALYSIS NC V-.!: stewafer 4Q SC 9907 0 FL NELAP E87648 n "nel c-_ Page: 2 of 7 Charlotte certification IN NC UVasl :water 12 FL NELA:1 E87627 r• ;acieAna1ytjca1R www.pacelabs.com Lab Sample No: 927342501 Client Sample ID: GRAB #1 DIGESTER Pace Analytical Services, Inc. 9800 Kincey Avenue, Suite 100 Huntersville, NC 28078 Phone: 704.875.9092 Fax: 704.875.9091 Pace Analy, Fi;al Services, Inc. Riverside Drive it s,ieville, NC 28804 PI: n ne: 828.254.7176 Fax 828.252.4618 Lab Project Number: 92125972 Client Project ID: WA..`:>TEWATER Project Sample Number: 92125972-003 Date Collecte:l' 08/23/06 10:50 Matrix: Water Date Receive:) 08/23/06 13:03 Parameters Results Units Report Limit Analyzed By _ - ,CAS No. Qua'!,._ RegLmt Wet Chemistry Total Volatile Solids Method: EPA 160.4 Total Volatile Solids 22400 mg/l 5.00 08/29/06 19:50 SAJ Date: 09/06/06 Asheville certification IDs REPORT OF LABORATORY ANALYSIS r'.:s i•,:r� �'C�1�`ii?C .`., _.. ���',_ ; L. � S(iuii !;Sii``. :(i `F'C'F" ;}� ;I�I, se us0 without the written cons;;,rk of Pace Aiin:y iCdi iiCivlces, Illc. FL NELAP E87648 " ac Page: 3 of 7 Charloll:..Certification IDs ill':' i1113'f5V'ic1iF.?C SC 99006 FL NEUF E87627 . NCDA&CS Agronomic Division . Phone: (91:9)733-2655 , Web"S- www.ncagr com/agroriomi/ Report No 06496 Grower: Southern Soil Builders, Inc. Copies To: �- 958 Hoots Rd Roaring River, NC 28669 oil Test Report ..., ' Farm: 10/3/2006 SERVING N.C. RESIDENTS FOR OVER 60 YEARS Catawba County Agronomist Comments C = 2, Field Information Applied Lime . Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime P205 K2 Mg S Cu Zn B Mn See Nc <e Tl 1st Crop: Fes/OG/Tim,M 1T 120-200 I10-130 30-50 0 0 0 0 .0 0 12 lid Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N N-.' ..l' Na MIN 0.81 1.03 7.3 73.0. 2.0 5.4 9 50 50.0 19.0 55 50 60 60 31 44 0.1 Field, Information AppliedLame Recotiunendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime P205 K2 Mg S Cu Zn- B Mn See No. R T2 1st Crop: Fes/OG/rim,M LIT 120-200 60-80 20-40 0 0 0 0 .0 0 12 2nd Crop: 0 Test Results J v Soil Class IIM% W/V CEC BS% -Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N [Nip'.-'" Na MIN 0.56 1.07 6.3 65.0 2.2 5.4 29 60 43.0 17.0 383 247 62 62 88 57 0.1 Field- Information "Applied Lime -,-Recommendations Sample No. Last Crop Mo Yr T/A Crop or Year Lime P205 K2 Mg S Cu Zn B Mn See Ncs �~ Si 1st Crop: Fes/OG/Tim,M 0 120-200 0-20 0-20 0 0 0 0 .0 pH$ 12 2nd Crop: 0 Test Results Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-1 Zn-AI Cu-I S-I SS -I NO3-N Na < Na MIN 0.46 1.04 10.2 92.0 0.8 6.6 61 72 56.0 32.0 167 108 91 91 130 63 0.1 Field Information_ Applied Lime `" Recommineiidations: _ Sample No. Last Crop Mo Yr T/A Crop or Year Lime iv P205 K2 Mg S Cu Zn B Mn See Noa',_ S2 1st Crop: Fes/OG/Pim,M 1.2T 120-200 100-120 50-70 0 0 0 0 .0 0 12 2nd Crop: 0 Test Results - Soil Class HM% W/V CEC BS% Ac pH P-I KI Ca% Mg% Mn-I Mn-AI(1)Mn-AI(2) Zn-I Zn-AI Cu-I S-I SS -I NO3-N NII1-!7 Na MIN 0.46 1.13 4.5 49.0 2.3 5.3 13 41 31.0 12.0 80 65 34 34 27 57 0.1