WQ0021632_Renewal Application_20220627

Non -Discharge Branch Upload/Submittal Form
NORTH CAROLINA
EnvironmentalQuul1ty
Version 2 - Revised June 23, 2020
Initial Review
Reviewer
Thornburg, Nathaniel D
Is this submittal an application? (Excluding additional information.) *
Yes No
Permit Number (IR) * WQ0021632
Applicant/Permittee City of Burlington
Applicant/Permittee Address PO Box 1358, Burlington NC 27216
Is the owner in BIMS? Yes No Is the facility in BIMS? Yes No
Owner Type Municipal
Facility Name City of Burlington Class A Residuals Program
County Alamance
Fee Category Major Fee Amount $0
Is this a complete application?*
Yes No
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type (if non -application)
Email Notifications
Does this need review by the hydrogeologist?* Yes No
Regional Office
CO Reviewer
Admin Reviewer
Complete App Date 06/27/2022
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notfication
Comments for Admin
Comments for RO

Comments for Reviewer
Comments for Applicant

Submittal Form
Project Contact Information
Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence.
Name* Robert Roth
Email Address*
[e-mail]
Project Information
Application/Document Type*
New (Fee Required)
Modification - Major (Fee Required)
Renewal with Major Modification (Fee
Required)
Annual Report
Additional Information
Other
Phone Number*
13364034324
O Modification - Minor
O Renewal
O GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
O Residual Annual Report
O Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type: *
Permit Number:*
Wastewater Irrigation
Other Wastewater
Closed -Loop Recycle
Single -Family Residence Wastewater
Irrigation
WQ0021632
Has Current Existing permit number
Appl icant/Permittee * City of Burlington
Applicant/Permittee Address* PO Box 1358, Burlington NC 27216
Facility Name* City of Burlington Class A Residuals Program
Please provide comments/notes on your current submittal below.
Renewal with no fee required.
High -Rate Infiltration
Reclaimed Water
Residuals
Other
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here. *
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
City of Burlington DCAR Renewal.pdf 7.39MB
Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless Ole is larger
than upload limit.
* ✓
By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order and
made payable to the North Carolina Department of Environmental Quality (NCDEQ).
I also confirm that the uploaded document is a single PDF with all parts of the
application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature

Submission Date 6/27/2022

SYNAGRO
June 27, 2022,
NCDENR-DEQ
Division of Water Resources
Land Application Permitting and Compliance Unit
Aquifer Protection Section
1636 Mail Service Center
Raleigh, NC 27699-1636
ATTENTION: Mr. Nathaniel Thornburg
REFERENCE: Application No. WQ0021632
Permit Renewal
City of Burlington DCAR
Alamance County
Dear Mr. Thornburg:
On behalf of the City of Burlington, Synagro is submitting this application to renew the above
referenced residuals land application permit. It should be noted that the following renewal
package includes RSC forms and supporting documentation for 2 separate sources (South
WWTP and Mackintosh WTP) as opposed to the currently structured Attachment A. It is
intended that these 2 sources will be renewed and eligible for land application through the use
of this permit. South Burlington WWTP material if land applied will be composted, branded
as "COMPOGRO" and sold or given away while the JD Mackintosh material will be land
applied by the current land application contractor. Lastly, the most recent analytics for each
plant are included with each source. Pathogen and Vector Attraction Reduction for the last
application of "COMPOGRO" are included also.
This application package should contain all the information necessary to complete the
requested renewal of the above referenced permit. However, if you require additional
information or have further questions, please contact me at [phone] or
[e-mail]. Thank you in advance for the timely and efficient review of this renewal
application.
Sincerely,
Robert N. Roth
284 Boger Road, Mocksville, NC 27028 • Phone: [phone]

DWR
State of North Carolina
Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS
INSTRUCTIONS FOR FORM: DCAR 06-16 & SUPPORTING DOCUMENTATION
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit website
General — This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or Equivalent)
residuals under 15A NCAC 02T .1100.
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Distribution of Class A Residuals (FORM: DCAR 06-16):
® Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
® The project name should be consistent on the plans, specifications, etc.
• The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate
person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A
NCAC 02T .0106(b).
® If this project is for 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)
® Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental
Quality (NCDEQ).
Facility Classification
New Permit
Major Modification 1
Major (residuals permitted for distribution > 3,000 dry tons/year)
$1,310
$395
Minor (residuals permitted for distribution < 3,000 dry tons/year)
$810
$245
1 - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted.
There is no fee for minor permit modifications.
C. Cover Letter (All Application Packages)
® List all items included in the application package, as well as a brief description of the requested permitting action.
INSTRUCTIONS FOR FORM: DCAR 06-16
Page 1 of 3

D. Program Information (All Application Packages)
® Provide a narrative explaining the following:
® How the materials will be handled and transported from where the residuals were produced to where it will be treated.
® How the residuals will be processed/treated (attach process flow diagram).
® How leachate collection will be handled.
® Where the residuals will be stored until processed.
® How the final product will be distributed (packaging, bulk, etc.)
® What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the
limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause
contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality.
® Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed.
® Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the
person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following
information:
® Name and address of the person who prepared the residual that is sold or given away.
® A statement that application of the residuals to the land shall be in accordance with the instructions on the label or
information sheet.
® A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered.
® A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters.
® Information on all applicable setbacks in accordance with 15A NCAC 02T .1108(b).
® A statement that the residuals shall be applied at agronomic or recommended rates for intended uses.
E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units)
❑ Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A
NCAC 02T .1104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard
specifications, but use of the standard specifications must be noted on each sheet of the plans.
❑ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the
residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and
natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals
treatment and storage units. Depict minimum separations required in 15A NCAC 02T .1108(a) on the plans.
❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units:
description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity
of the final product in accordance with 15A NCAC 02T .1104(a)(2)(B), including leakage and pressure testing as appropriate.
❑ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and
specifications may be labeled with the phrase: FINAL DESIGN — NOT RELEASED FOR CONSTRUCTION.
F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units)
❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T
.1104(a).
G. Environmental Assessments (May be Required — See 15A NCAC 1 C .0300)
❑ Submit a 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.
INSTRUCTIONS FOR FORM: DCAR 06-16 Page 2 of 3

H. Operation and Maintenance Plan (New and Renewal Application Packages)
® For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan.
® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum-
® Operational functions; describe the operation of the program to show what operations are necessary for the program to function
and by whom the functions are to be conducted.
® Maintenance schedules; may include equipments calibration, maintenance of signs, etc.
® Safety measures; may include safety training program, manuals, signs, etc.
• Spill response plan; including control, containment, remediation, emergency contact information, etc.
® Inspection plan including the following information;
® Names and titles of personnel responsible for conducting the inspections.
® Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected
location(s) and inspection frequency are representative of the residuals management program.
® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event
that noncompliance is observed.
® Sampling and monitoring plan including the following information;
® Names and titles of personnel responsible for conducting the sampling and monitoring.
® Detailed description of monitoring procedures including parameters to be monitored.
• Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow,
and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling
plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet
pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual
sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected
by cold temperatures.
ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON -DISCHARGE PERMITTING UNIT
By U.S. Postal Service:
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
By Courier/Special Delivery:
512 N. SALISBURY STREET
RALEIGH, NORTH CAROLINA 27604
FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM: DCAR 06-16 Page 3 of 3

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
15A NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS
FORM: DCAR 06-16
I. APPLICANT INFORMATION:
1. Applicant's name: City of Burlington
Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership [] Privately -Owned Public Utility
El Federal ❑ State ® Municipal ❑ County
Signature authority's name per 15A NCAC 02T .0106: Shane Fletcher Title: Residuals Management Coordinator
Applicant's mailing address: PO Box 1358
City: Burlington State: NC Zip: 27216- Y
Telephone number: [phone] Email Address: [e-mail]
2. Consultant's name: N/A License Number (for P.E.):
Affiliation- ❑ On Staff ❑ Retained (Firm: )
Consultant's mailing address:
City: State: Zip: �-
Telephone number: ( ) _- Email Address:
3. Fee submitted: N/A (See Instruction B)
II. PERMIT INFORMATION:
1. Application is for (check all that apply): ❑ new, ❑ modified, ® renewed permit
2. If this application is being submitted to renew or modify an existing permit, provide the following:
Permit number: WQ0021632
Date of most -recently issued permit: 8/18/2017
Date of most -recently certified Attachment A (if different than the permit): N/A
III. FACILITY INFORMATION:
1. Name of residuals processing facility: Source Specific
City: State: Zip:
Coordinates: Latitude: ° Longitude: _°
Datum: Level of accuracy:
Method of measurement:
County where facility is located:
2. Facility contact (person familiar with residuals preparation):
Name: Shane Fletcher Title: Residuals Management Coordinator
Mailing address: PO Box 1358
City: Burlington State: NC Zip: 27216-
Telephone number: [phone] E-mail address: [e-mail]
FORM: DCAR 06-16 Page 1 of 3

3. Is the residual process facility also the generator? ® Yes; U No
If No, please specify delivery frequency and quantity of residual to be processed: Source Specific
4. Length of residuals storage at facility: Source Specific days (Note: the Division requires minimum 30 days storage in units that
are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.)
IV. RESIDUALS QUALITY INFORMATION:
1. Specify how these residuals will be distributed:
❑ sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk);
® other (explain); WTP material is land applied by contractor, WWTP compost material sold/given away in bulk
Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a
load capacity of one metric ton or less.
2. Complete the following if residuals are to be mixed with other materials:
Type of Materials
Amounts to be added
per 1.0 dry ton of residuals (dry ton)
3. Approximate amounts of the residuals received and processed at the facility: Source Specific dry tons per year.
4. Approximate amounts of the final product (processed residuals) to be distributed: Source Specific dry tons per year.
5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and
maximum storage times prior to distribution): Source Specific
6. Does the facility have a stormwater management plan? ❑ Yes; ❑ No
Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: Source Specific
V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source)
Complete and submit the attached Residuals Source Certification and all associated documentation.
RSC 06-16.doc
FORM: DCAR 06-16
Page 2 of 3

Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units)
I, , attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my k nowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submi tta 1 packagp
may have been developed by otherprofessionals, inclusion of these materials under my signature and seal sign ifies that I have reviewed
this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date:
Applicant's Certification:
The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility with out 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 15 A NCAC 02T .0105.
❑ Yes 0 No, Explain;
I, Shane Fletcher, Residuals Management Coordinator
(Signature Authority's Name — PLEASE PRINT) (Title)
attest that this application for City of Burlington
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources
may not conduct a technicalreview 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
Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not comp leted
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, anyperson 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 dual -penalties up to $25,000 per violation.
Signature:
Da te:
CP�a 7/2 z Z
FORM: DC AR 06-16
Page 3 of 3

SYNAGRO
City of Burlington
South Burlington Wastewater Treatment Plant
Narrative for Class A Residuals
This project involves composting and distribution of WWTP residuals from the
South Burlington wastewater treatment plant. This material is currently branded
as "COMPROGRO". The compost is manufactured from a controlled blend of
dewatered biosolids, woody residues, leaves and other compatible organic
wastes. The material completes the required process while under a covered
shelter and is then moved to the adjacent open air storage pad to await
distribution. The material receives no further treatment once moved to the
storage pad. The compost is then sold or given away in bulk form. Generally,
tractor trailers or dump trucks are loaded with a large loader then these vehicles
transport the material to its final destination. An informational label outlining the
permit requirements is given to the recipient prior to distribution.

SYNAGRO
City of Burlington
JD Mackintosh Jr WTP
Narrative for Class A Residuals
This project involves the removal of WTP residuals from the JD Mackintosh Jr
water treatment plant. These residuals are produced through the non -biological
treatment process. Ultimately the liquid residuals that are developed at the water
treatment plant are stored in onsite lagoons. Once field conditions are suitable,
the liquid residuals is then hauled to the field via tanker trailers and offloaded to
field application equipment. The residuals will then be land applied to agricultural
fields at rates well below the agronomic rate due to the low nitrogen content of
the material. The residuals receive no further treatment after they are placed in
the storage lagoon. Synagro is going to flag the fields to make sure all buffers are
followed as outlined in the permit. Synagro is also going to spread all material to
further insure that all buffers are followed.

SYNAGRO
DCAR Marketability Statement
JD Mackintosh Jr WTP
Residuals will be given to local farmers for crop production. Synagro will land apply material for the
local farmers who choose to receive residuals. The spreaders will able to spread the material in an even
and consistent manner. The material is going to be land applied on fields that have grass growing on
them that are going to either be grazed or cut for hay for animal feed some fields may be in row crop
production and rates will be determined by RYE for the crop that is going to be grown for animal
consumption. This source has the potential to produce 1300 dry tons annually.

SYNAGRO
DCAR Marketability Statement
South Burlington WWTP
Residuals will be given or sold to local farmers for crop production. Recipients will land apply material
based on the informational label they receive with the product. The "COMPOGRO" compost is
manufactured from a controlled blend of biosolids, woody residues, leaves and other compatible
organic wastes. These materials are composted under carefully controlled conditions to assure the
highest quality product suitable for topsoil production, flowerbeds, lawn care, shrubbery, golf courses,
parks, cemeteries, greenhouses, and nurseries. This source has the potential to produce 2700 dry tons
annually.

CITY OF BURLINGTON
SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
2471 BOYWOOD ROAD, GRAHAM, NC 27253
PO BOX 1358, BURLINGTON, NC 27216-1358
[phone]
"COMPOGRO" COMPOST INFORMATION SHEET
Our "COMPOGRO" compost is manufactured from a controlled blend of biosolids, woody residues, leaves and other
compatible organic wastes. These materials are composted under carefully controlled conditions to assure the highest quality
product suitable for topsoil production, flowerbeds, lawn care, shrubbery, golf courses, parks, cemeteries, greenhouses, and
nurseries. The compost is analyzed routinely and has the following nutrient contents:
Available Nutrients per Ton (1 yard of Compogro weighs 812 lbs.)
Application Method: N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl Na
Broadcast 16.9 6.41 3.49 15.2 2.68 1.31 5.97 0.60 .10 0.03 .02 - - .19 pH 5.5 - 6.5
Soil Incorporation 16.9 6.41 3.49 15.2 2.68 1.31 5.97 0.60 .10 0.03 .02 - - .19 % dry 41.1
Range of values based on the most recent analyses by NCDA&CS for FP # 70
The production of COMPOGRO met all of the temperature requirements for pathogen destruction as required by the EPA and the
North Carolina Department of Environment and Natural Resources (NCDENR). The composting process has achieved
temperatures of not less than 131 degrees Fahrenheit for three consecutive days, and has been tested for pathogen indicator
organisms prior to public distribution. This product has been composted for at least 21 days and cured for more than 21 days to
provide additional product quality. The heavy metal content of COMPOGRO is less than or equal to the metals limitations
established by EPA and recognized by NCDENR for classification as exceptional quality biosolids. During the composting and
curing process, this product met the EPA and NCDENR requirements for vector attraction reduction by achieving an average of
113 degrees Fahrenheit for at least 14 consecutive days. COMPOGRO is suitable for distribution to the public for a variety of
agricultural, landscaping, and horticultural uses with the following restrictions:
COMPOGRO shall not be applied to land except in accordance with the instructions contained herein.
1. Do not apply if COMPOGRO causes prolonged nuisance conditions
2. Do not ingest or allow others to ingest COMPOGRO. Wash hands after handling.
3. Third parties must be provided with COMPOGRO information sheet.
4. COMPOGRO shall not be applied to any site that is flooded, frozen, or snow covered.
5. COMPOGRO shall not be applied within 25 feet of any surface water.
6. COMPOGRO shall not be applied within 100 feet of any wells or private or public water supply sources.
7. COMPOGRO stored for longer than 14 days must be covered.
8. Adequate precaution must be taken to prevent runoff of COMPOGRO during rainfall events.
9. COMPOGRO should not be applied if it threatens any species listed under section 4 of the Endangered Species Act.
10. COMPOGRO shall not be applied to any area in the 100 Year Flood Elevation unless it is tilled in to the soil.
11. COMPOGRO shall not be applied to an area if there is less than 1-foot separation from the vertical water table.
12. COMPOGRO shall not be applied within 24 hrs following a rainfall event of 0.5 inches or greater.
13. COMPOGRO should be applied at agronomic rates.
The end user of this product is expected to use this product as described above. All state and federal regulations are intended for
the protection of the public health and the environment. Further educational materials are available upon request.
Limited Warranty and Disclaimer: The City of Burlington warrants that the product, COMPOGRO, meets the specifications
stated above. Except as stated in the preceding sentence, there are no warranties, express or implied, that extends beyond the
representations herein made. Specifically, there are no warranties of merchantability or fitness or suitability thereof for any
purpose. If for any reason COMPOGRO fails to meet the specifications, the Buyer's sole remedy shall be limited to the recovery
of the purchase price. Under no circumstances shall the City of Burlington be liable for any other damages, including direct,
indirect, consequential or special damages.

City of Burlington
Land Application Permit WQ0021632
Label for Land Application
The residuals that are land applied from J.D. Mackintosh JR WTP are produced at: 3400 Harris Rd,
Burlington, NC 27215. Mr. Dennis Thomas, JD Mackintosh JR WTP Chief Operator is the preparer of the
residuals and responsible for the plant operations.
The residuals from J.D. Mackintosh JR WTP will be applied to agricultural fields at agronomic rates
based on the RYE rate for the fields and crops to be grown. The WTP residuals will not be applied to
frozen, snow covered or flooded fields. The fields will be flagged with the following buffers to help
prevent runoff from the applied fields:
Setback Description
Setback by residual type (feet)
Liquid
Cake*
Private or public water supply
100
100
Surface waters (streams — intermittent and perennial,
perennial waterbodies, and wetlands)
100
25
Surface water diversions (ephemeral streams,
waterways, ditches)
25
0
Groundwater lowering ditches (where the bottom of
the ditch intersects the SHWT)
25
0
Wells with exception to monitoring wells
100
100
Bedrock outcrops
25
0
Residuals produced by the City of Burlington will be applied to agricultural fields in bulk and will be
applied according this label as well as following all permit conditions as listed in the land application
permit WQ0021632.
Adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters

City of Burlington Class A Liquid Residuals Land Application
Operations and Maintenance Plan
Operational Functions
The operational function of this program will involve permit compliant Class A residuals that
are land applied to permitted and non -permitted sites by our hired contractor, Synagro. These
residuals will be applied at agronomic rates that will be determined by RYE. These residuals will
be spread as a liquid at consistent spread patterns by trained Synagro employees.
Safety Measures
Synagro has a safety program in place in which employees participate in quarterly safety
training that is designed to address various safety issues and practices to help prevent
accidents. All Synagro employees have the authority to stop operations if they think any aspect
of the operation is going to cause environmental or personal injury. The ORC or his designee
can suspend operations if there is a condition that warrants such action. The City of Burlington's
Water Resources Dept. has an established Safety Program in place that involves yearly training
and employee interaction.
Equipment Maintenance Schedule
Synagro employees will follow the maintenance schedule that is recommended by their
fleet manager or site manager.
Sampling
The City of Burlington will collect all permit required Class A residuals samples and send
these out to contract laboratories for analysis. Sampling will be scheduled by the Residuals
Management Coordinator (ORC) and collected by the ORC or a designee to conform to event
hauling from the specific lagoon where operations are occurring. Effort with be taken to collect
representative grab samples directly from the lagoon as operations are occurring. All records

generated from sampling will be maintained by the Residuals Management Coordinator and
forwarded to Synagro when needed.
• Nutrient and Metal samples will be collected based on event volume hauled. One
sample will be collected prior to application. The other samples will be collected during
the event.
• A TCLP will be collected once per year prior to application.
• All soil samples from application sites will be collected by Synagro personnel and sent to
contract laboratories for analysis. This data will be tracked and shared with the
Residuals Management Coordinator for future application purposes.
Spill Response Plan
See Spill Control Plan, this plan is updated as needed and will always be printed on a
nonwhite colored piece of paper.
Inspection Plan
Inspections of the Land Application fields will be conducted on a weekly basis or as
deemed necessary by the ORC or a designee. Prior to an application event the following
will be verified by the ORC or designee.
• Choose which sites to land apply Class A residuals.
• Calculate PAN and check RYE of each field before operations begin to determine
application rates.
• Check that all manned equipment contains a copy of the Spill Control Plan, NCDWR
Permit, and Operations and Maintenance Plan.
• Verify that the Application Field Log is correct and that spreader operators are aware of
any special circumstances at the site.
• Check that all buffering adheres to site application maps or permit required buffers.
• Keep a record of all site inspections.
The ORC or his designee will report by telephone to the Winston Salem Regional
Office as soon as possible but no later than 24 hrs. after or the next working day
following the occurrence of the following:

• Any occurrence with the land application program which results in the land application
of significant amounts of waste which are abnormal in quality or characteristics.
• Any failure of the land application program resulting in a release of residuals to
receiving waters.
• Any time that self- monitoring information indicates that the facility has gone out of
compliance with the conditions and limitations of the permit or the parameters on
which the system was designed.
• Any process unit failure, due to known or unknown reasons that render the facility
incapable of adequate residual treatment.
• Any spillage or discharge from a vehicle or piping system during transportation of
residuals.
For any emergency that requires immediate reporting (discharges to surface waters,
imminent failure of a storage structure) outside of the normal business hours must be reported
to NCDENR at 1-800-662-7956, 1-800-858-0368 or 1-919-733-3300
Persons reporting such occurrences by telephone shall also file a written report in letter form
within 5 days following first knowledge of the occurrence. This report must outline the actions
taken to remedy the area affected by the discharge and actions taken to avoid future
reoccurrence.
Persons responsible for inspections of this project are as follows:
Shane Fletcher — Residuals Management Coordinator (ORC) or his designee.
Last reviewed —1/13/22

BIOSOLIDS SPILL CONTROL PLAN
PROJECT: City of Burlington, NC
IN THE UNLIKELY EVENT OF A SPILL, THE FOLLOWING ACTIONS SHALL BE TAKEN
IMMEDIATELY:
1. MANAGEMENT OF SPILL CLEAN-UP ACTIVITIES:
The Operations Manager shall take immediate charge and initiate clean-up activities. Synagro LLC labor and equipment
is to be utilized. In the event additional labor and equipment is required, assistance may be requested from the City of
Burlington, the NC Depailnient of Transportation, and other private contractors as necessary. The Operations Manager
shall also communicate with the public on the scene, answering questions and advising of the clean-up activities.
2. HALT THE SOURCE OF THE SPILL:
Such as a ruptured container or damaged transport unit.
3. CONTAIN THE SPILL:
Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to
augment the straw bale containment area of the spill. The Operations Manager or the person in charge on the spill site
will advise the clean-up personnel where to get the straw, lime, and other items necessary to complete the clean-up
operation, i.e., local farmers, farm supply centers, nurseries, etc.
4. CLEAN-UP:
Employ front-end loaders, vacuum equipment, sludge application vehicles, and/or local septic tank service to remove as
much of the spilled material as possible. Straw and/or sand should be scattered in the spill area to soak up the remaining
material. The straw- and sand -soaked material will be collected and removed to a disposal area approved by
representatives of the state regulatory agency.
5. FINAL CLEAN-UP:
Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the
state regulatory representative. If the event occurs on private property, the clean up will be completed to the satisfaction
of the property owner and state regulatory representatives. The ultimate goal will be to restore the spill area to its original
condition if possible.
6. NOTIFICATION:
As soon as possible after the spill occurs, the Synagro Operations Manager will notify the Synagro Regional office, and
they will then be responsible for notifying other key Synagro personnel. The Operations Manager will also be responsible
for notifying someone on the calling list from the City of Burlington. After contact has been made with someone from
the City, that person will then be responsible for notifying other key city personnel. (See reverse side for contact
numbers.)
7. REPORTING:
Synagro personnel and/or City of Burlington personnel will notify the Winston-Salem regional office of the NCDENR by
telephone immediately, but not more than 24 hours after, or on the next working day following the occurrence. The
Operations Manager shall provide a written report within 48 hours of the spill to the Residuals Management Coordinator
and the Water Resources Director. The report shall list all relative information and actions taken. Synagro and City of
Burlington personnel will file a written report to the Winston-Salem Regional office of the NCDENR within 5 days of the
occurrence.

A. Synagro Project Manager : Barney James
336-408-8974 mobile
C. Residuals Management Coordinator:
(City of Burlington)
D. Plant Chief Operators:
(City of Burlington)
E. Water Resources Director
(City of Burlington)
Assistant Water Resources Director:
(City of Burlington)
Laboratory Services Manager:
(City of Burlington)
F. Local Police/Fire Emergency:
G. Synagro LLC :
Operations Director
Operations Manager
Technical Services Manager
Technical Services Specialist
Shane Fletcher
336-675-5927 mobile [phone] office
Rick Asher (South WWTP)
336-350-0387 mobile [phone] office
Darrin Allred (East WWTP)
336-558-8520 mobile [phone] office
Dennis Thomas (Mackintosh WTP)
336-516-5347 mobile [phone] office
Bob Patterson
336-516-2255 mobile [phone] home 336-222-5130 office
Ben Bani
336-264-1474 mobile [phone] office
Sharon Wagoner
336-516-5904 mobile [phone] office
911
Regional Office
336-790-1610
Todd Larson
336-909-1718 mobile
Steve Matchett
704-400-2186
Nate Roth
336-403-4324 mobile
Ryan Copeland
336-607-4494
H. NCDENR Winston-Salem Regional Office:
NC State Warning Point:
(after hours, holidays, weekends)
336-776-9800
800-858-0368
800-662-7956
919-733-3300
(Revised January 7, 2022

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 11-15):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
® For new or renewed permits, submit a separate certification for each source facility.
® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
® Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
® For each source facility, attach the following:
® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for
Residuals Land Application Permits".
® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
® Quantitative justification for residuals production rate - 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.
® Sampling plan - 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.
C. Residuals Quality Information:
® For each source facility, attach the following:
® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
® For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1

RESIDUALS SOURCE FACILITY SUMMARY
Maximum Dry Tons Per Year
Proposed
1300
2700
Current b
1300
2700
Permit Number
N
00
N
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County
Alamance
Alamance
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J.D. Mackintosh Jr. WTP
South Burlington WWTP
Facility Permit Holder
City of Burlington NC
City of Burlington NC
Status
Code a
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a

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: South Burlington WWTP
2. Facility permit holder is: Federal, State, I Local Government, or Private.
Facility permit issued by: I Div. of Water Resources, ▪ Div. of Environmental Health,
or 1 Other (explain: _).
3. Facility contact person and title: Richard Asher
Complete mailing address: PO Box 1358
City: Burlington State: NC Zip: 27216-
Telephone number: [phone] E-mail address: [e-mail]
4. Facility physical address: 2471 Boywood Rd
City: Graham State: NC Zip: 27253-E
Coordinates: Latitude: 36' 01' 13" Longitude: 79' 22' 23"
Datum: NAD83 Level of accuracy: second
Method of measurement: GPS
5. Purpose of the facility:
▪ treatment of municipal wastewater, 1 treatment of 100% domestic wastewater,
▪ treatment of potable water, j treatment of 100% industrial wastewater,
treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: _ % industrial and _ % domestic)
▪ other (explain: _ ).
6. Does the facility have an approved pretreatment program: X Yes No
7. Facility permitted/design flow: 12 MGD and facility average daily flow: 7.58 MGD
8. Average amount of residuals being generated at this facility 2062 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Thickened DAF solids pumped to 1 of 4 digesters
Type and volume of residuals storage (i.e., outside of residuals treatment units): 4 digesters with combined storage capacity
of 2,357,800 gallons
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
X 40 CFR Part 503 or 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
X Biological Non -Biological
FORM: RSC 06-16 Page 1 of 5

Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item 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)
a. Are the residuals listed in 40 CFR §261.31-§261.33: E yes X 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 X 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: ATT and Date of analysis: 1/18/2022
Passed corrosivity test: X yes 1 no. pH: s.u. (2 < pH < 12.5)
Passed ignitability test: X yes no. Flashpoint: °F (> 140°F)
Passed reactivity test: X yes Eno. HCN: <0.5 mg/kg (<250) & H2S: <25 mg/kg (<500)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
Arsenic
5.0
<1.0
Hexachlorobenzene
0.13
<0.05
Barium
100.0
<10
Hexachloro-1,3-Butadiene
0.5
<0.05
Benzene
0.5
<0.1
Hexachloroethane
3.0
<0.05
Cadmium
1.0
<0.5
Lead
5.0
<1.0
Carbon Tetrachloride
0.5
<0.1
Lindane
0.4
<0.005
Chlordane
0.03
<0.005
Mercury
0.2
<0.02
Chlorobenzene
100.0
<0.1
Methoxychlor
10.0
<0.1
Chloroform
6.0
<0.1
Methyl Ethyl Ketone
200.0
<2.0
Chromium
5.0
<1.0
Nitrobenzene
2.0
<0.05
m-Cresol
200.0
<0.5
Pentachlorophenol
100.0
<0.5
o-Cresol
200.0
<0.5
Pyridine
5.0
<0.05
p-Cresol
200.0
<0.5
Selenium
1.0
<0.5
Cresol
200.0
<0.5
Silver
5.0
<1.0
2,4-D
10.0
<1.0
Tetrachloroethylene
0.7
<0.1
1,4-Dichlorobenzene
7.5
<0.05
Toxaphene
0.5
<0.1
1,2-Dichloroethane
0.5
<0.1
Trichloroethylene
0.5
<0.1
1,1-Dichloroethylene
0.7
<0.1
2,4,5-Trichlorophenol
400.0
<0.5
2,4-Dinitrotoluene
0.13
<0.05
2,4,6-Trichlorophenol
2.0
<0.5
Endrin
0.02
<0.005
2,4,5-TP (Silvex)
1.0
<1.0
Heptachlor and its Hydroxide
0.008
<0.005
Vinyl Chloride
0.2
<0.2
FORM: RSC 06-16
Page 2 of 5

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 Distribution/Land Application: 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: ATT and Date of analysis: 6/1/2022
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
<5.0
Cadmium
85
39
<5.0
Copper
4,300
1,500
270
Lead
840
300
<5.0
Mercury
57
17
<0.20
Molybdenum
75
n/a
<5.0
Nickel
420
420
<5.0
Selenium
100
100
<5.0
Zinc
7,500
2,800
400
b. For Surface Disposal Unit (landfill): 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:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
Nickel
(mg/kg)
n > 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
62
450
420
Result (mg/kg)
FORM: RSC 06-16
Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 3.27 %.
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: ATT and Date of analysis: 4/29/2022
Parameter
Result
(mg/kg)
Aluminum
3,500
Ammonia -Nitrogen
33,000
Calcium
12,200
Magnesium
8,600
Nitrate -Nitrite Nitrogen
15
pH (Standard Unit)
6.48
Phosphorus
40,000
Potassium
13,000
Sodium
2,000
Total Kjeldahl Nitrogen
45,000
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 0.61
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 20 %. This
rate is a (check one): X default value, or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (1st) Year PAN
(mg/kg)
Five -Year
Maximum Adjusted PAN
(mg/kg)
Surface
19,115
21,116
Injection/Incorporation
35,615
37,616
6. Other Pollutants Determination• S ecify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses:
FORM: RSC 06-16
Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of 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 followings (except for non -biological residuals):
IN Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance.
El Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
El Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
Alternative 5 [15A NCAC 02T.1106(b1(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: composting, p heat drying, heat treatment,
thermophilic aerobic digestion, beta ray irradiation,
❑ gamma ray irradiation, or pasteurization.
b. For Land Application of Class B:
▪ Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration.
Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, air drying, ❑ anaerobic digestion,
❑ composting, or lime stabilization.
c. For Surface Disposal:
1171 Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
El Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
El Exempt - If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)].
LI Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
® Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
❑ Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
® Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
® Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
® Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes.
X Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization.
❑ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals.
❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals.
• Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection.
® Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation.
❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)].
❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

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SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
QUANTITATIVE JUSTIFICATION FOR RESIDUALS
The following is a record of the last 3 years in which class A material was distributed
from the above referenced plant:
Year Dry Tons Removed
2021 0
2020 244.93
2019 575.84
As shown above the last year material was generated and distributed under this Class A
permit was 2020. This was done because of increasing cost and currently available
alternate disposal options. However, it is requested that the current combined total of
2700 dry tons per year be kept in place to ensure an additional disposal option is available
if needed in the near future.

Residuals Sampling Plan
South Burlington Wastewater Treatment Plant
Class A Distribution
Nutrients and Metals Analysis
Sampling Point: Compost Pile (Batched)
Sampling Frequency: Based on Dry Tons Land Applied
Sample Type: Composite
Lab: American Testing Technologies Inc
Pathogen: Fecal Demonstration/Composting
Sampling Point: Compost Pile (Batched)
Sampling Frequency: Based on Dry Tons Land Applied
Sample Type: Composite
Lab: In-house
Vector: 14 Day Aerobic Process
Sampling Point: Compost Pile (Batched)
Sampling Frequency: Based on Dry Tons Land Applied
Sample Type: Composite
Lab: Temperature/Time verified In-house
TCLP
Sampling Point: Compost Pile (Batched)
Sampling Frequency: Annually
Sample Type: Composite
Lab: American Testing Technologies, Inc

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02/24/2022
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
American Testing Technologies, Inc.
Report No.: 010622-22 26
Enclosed are the results of the sample(s) submitted to our laboratory on 01/06/2022.All analyses were
performed according to our laboratory's quality assurance program. All sample results are reported on an
``as -received" wet basis unles otherwise noted. The test results meet requirements of the NELAP standards
for methods listed on the labo4atory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270,
6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply
only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be
reproduced except in full, and with written approval from the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via email at
samy(eZamericantestinatechnologies.cosy€
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT s1811 have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT 's
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310
Tall Free: 877.634.9906 Phone: [phone] Fax. [phone]
www.ArnericanTestingTechnoiogies.com
Page 1 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0817
Client ID #: # 1 Digester Land App
Laboratory ID if: 010622-22
Date of Analysis: 01/18/2022
Certificate of Analysis
Metals-TCLP (EPA 1311)
Parameter Results Lints Regulatory Method
Limits Number
Arsenic <1.0 mg/L 5.0 6010D
Barium <10 mg/L 100.0 6010D
Cadmium <0.5 mg/L 1.0 6010D
Chromium <1.0 mg/L 5.0 6010D
Lead <1.0 mg/L 5.0 6010D
Mercury <0.02 mg/L 0.2 7470A
Selenimn <0.5 mg/L 1.0 6010D
Silver <1.0 mg/L 5.0 6010D
Fil rt reviewed by:
arat
anager
1350 Home Avenue Akron, Ohio 44310
Tali Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingiechnologies.com
Page 2 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Atm: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0817
Client ID #: # 1 Digester Land App
Laboratory ID #: 010622-22
Date of Analysis: 01/14/2022
Certificate of Analysis
Volatiles-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Benzene <0.1 mg/L 0.5 8260D
Carbon tetrachloride <0.1 mg/L 0.5 8260D
Chlorobenzene <0.1 mg/L 100 8260D
Chloroform <0.1 mg/L 6.0 8260D
1,2-Dichloroethane <0.1 mg/L 0.5 8260D
1,1-Dichloroethene <0.1 mg/L 0.7 8260D
Methyl ethyl ketone <2.0 mg/L 200 8260D
Tetrachloroethene <0.1 mg/L 0.7 8260D
Trichloroethene <0.1 mg/L 0.5 8260D
Vinyl chloride <0.2 mg/L 0.2 8260D
ort reviewed by:
Laaboora • >> Manager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.ArnericanTestingTechnologies.com
Page 3 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0817
Client ID #: # 1 Digester Land App
Laboratory ID #: 010622-22
Date of Analysis: 02/07/2022
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C
2,4-Dinitrotoluene <0.05 mg/L 0.13 8270C
Hexachlorobenzene <0.05 mg/L 0.13 8270C
Hexachlorobutadiene <0.05 mg/L 0.5 8270C
Hexachloroethane <0.05 mg/L 3.0 8270C
Nitrobenzene <0.05 mg/L 2.0 8270C
Pyridine <0.05 mg/L 5.0 8270C
o-Cresol <0.5 mg/L 200 8270C
m,p-Cresol <0.5 mg/L 200 8270C
Pentachlorophenol <0.5 mg/L 100 8270C
2,4,5-Trichlorophenol <0.5 mg/L 400 8270C
2,4,6-Trichlorophenol <0.5 mg/L 2.0 8270C
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.corn
Page 4 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received:, 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0817
Client ID #: # 1 Digester Land App
Laboratory ID #: 010622-22
Date of Analysis: 02/11/2022
Pesticides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
Chlordane <0.005 mg/L 0.03 8081B
Endrin <0.005 mg/L 0.02 8081B
Heptachlor <0.005 mg/L 0.008 808IB
Heptachlor epoxide <0.005 mg/L 0.008 8081B
Lindane <0.005 mg/L 0.4 8081B
Methoxyehlor <0.1 mg/L 10.0 8081B
Toxaphene <0.1 mg/L 0.5 8081B
1350 Home Avenue Akron, Ohio 44310
Toff Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.corn
Page 5 of 31

City of Burlington, NC
Atin: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0817
Client ID #: # 1 Digester Land App
Laboratory ID #: 010622-22
Date of Analysis: 02/18/2022
Herbicides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
reviewed by:
Laborato 1 a anager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.ArnericaniestingTechnologies.com
Page 6 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0817
Client ID #: # 1 Digester Land App
Laboratory ID #: 010622-22
American Testing Technologies, Inc.
Certificate of Analysis
Parameter Results Units Method Date of
Number Analysis
Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/17/2022
Reactive Sulfides <25 xng/kg 7.3.4.1 01/17/2022
pH (Lab) 12.75 s.u. 9045D 01/07/2022
Flash point >140 °F 1010A 01/14/2022
eport reviewed by:
Manager
1350 Florae Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologles.com
Page 7 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0834
Client ID #: Rotary Press
Laboratory ID #: 010622-23
Date of Analysis: 01/18/2022
Certificate of Analysis
Metals-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Arsenic <1.0 mg/L 5.0 6010D
Barium <10 mg/L 100.0 6010D
Cadmium <0.5 mg/L 1.0 6010D
Chromi»m <1.0 mg/L 5.0 6010D
Lead <1.0 mg/L 5.0 6010D
Mercury <0.02 mg/L 0.2 7470A
Selenium <0.5 mg/L 1.0 6010D
Silver <1.0 mg/L 5.0 6010D
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fox: 330.634.9907
www.AmericanTestingTechnologies.com
Page 8 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0834
Client ID #: Rotary Press
Laboratory ID #: 010622-23
Date of Analysis: 01/14/2022
Certificate of Analysis
Volatiles-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Benzene <0.1 mg/L 0.5 8260D
Carbon tetrachloride <0.1 mg/L 0.5 8260D
Chlorobenzene <0.1 mg
/i 100 8260D
Chloroform <0.1 mg/L 6.0 8260D
1,2-Dichloroethane <0.1 ntg/L 0.5 8260D
1,1-Dichloroethene <0.1 mg/L 0.7 8260D
Methyl ethyl ketone <2:0 mg/L 200 8260D
Tetrachloroethene <0.1 mg/L 0.7 8260D
Trichloroethene <0.1 mg/L 0.5 8260D
Vinyl chloride <0.2 mg/L 0.2 8260D
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 9 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0834
Client ID #: Rotary Press
Laboratory ID #: 010622-23
Date of Analysis: 02/07/2022
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C
2,4-Dinitrotoluene <0.05 mglL 0.13 8270C
Hexachlorobenzene <0.05 mg/L 0.13 8270C
Hexachlorobutadiene <0.05 mg/L 0.5 8270C
Hexachloroethane <0.05 mg/L 3.0 8270C
Nitrobenzene <0.05 mg/L 2.0 8270C
Pyridine <0.05 mg/L 5.0 8270C
o-Cresol <0.5 mg/L 200 8270C
m,p-Cresol <0.5 mg/L 200 8270C
Pentachlorophenol <0.5 mg/L 100 8270C
2,4,5-Trichlorophenol <0.5 mg/L 400 8270C
2,4,6-Trichlorophenol <0.5 mg/L 2.0 8270C
Fin ; ort reviewed by:
r-
Lab.�'sjt• j :, anger
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.corn
Page 10 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01106/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0834
Client ID #: Rotary Press
Laboratory ID #: 010622-23
Date of Analysis: 02/11/2022
American Testing Technologies, Inc.
Certificate of Analysis
Pesticides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Chlordane <0.005 mg/L 0.03 8081B
Endrin <0.005 mg/L 0.02 8081B
Heptachlor <0.005 mg/L 0.008 8081B
Heptachlor epoxide <0.005 mg/L 0.008 8081B
Undone <0.005 mg/L 0.4 8081B
Methoxychlor <0.1 mg/L 10.0 8081B
Toxaphene <0.1 mg/L 0.5 8081B
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 11 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0834
Client ID #: Rotary Press
Laboratory ID #: 010622-23
Date of Analysis: 02/18/2022
Herbicides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
2,4-D <1.0
2,4,5-TP (Silvex) <1.0
mg/L 10.0 8151A
mg/L 1.0 8151A
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 12 of 31

City of Burlington NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0834
Client ID #: Rotary Press
Laboratory ID #: 010622-23
American Testing Technologies, Inc.
Certificate of Analysis
Parameter Results Units Method Date of
Number Analysis
Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/17/2022
Reactive Sulfides <25 mg/kg 7.3.4.1 01/17/2022
pH (Lab) 6.81 s.u. 9045D 01/07/2022
Flash point >140 °F 1010A 01/14/2022
1350 Home Avenue Akron, Ohio 44310
Tall Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.corn
Page 13 of 31

City of Burlington, NC
Attn: Sharon. Wagoner
1302 Belmont Street'
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Cake
Laboratory ID #: 010622-24
Date of Analysis: 01/18/2022
Metals-TCLP (EPA 1311)
American Testing Technologies, Inc.
Certificate of Analysis
Parameter Results Units Regulatory Method
Limits Number
Arsenic <1.0 mg/L 5.0 6010D
Barium <10 mg/L 100.0 6010D
Cadmium <0.5 mg/L 1.0 6010D
Chromium <1.0 mg/L 5.0 6010D
Lead <1.0 mg/L 5.0 6010D
Mercury <0.02 mg/L 0.2 7470A
Selenium <0.5 mg/L 1.0 6010D
Silver <1.0 mg/L 5.0 6010D
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 14 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Cake
Laboratory ID #: 010622-24
Date of Analysis: 01/14/2022
Volatiles-TCLP (EPA 1311)
American Testing Technologies, Inc.
Certificate of Analysis
Parameter Results Units Regulatory Method
Limits Number
Benzene <0.1 mg/L 0.5 8260D
Carbon tetrachloride <0.1 mg/L 0.5 8260D
Chlorobenzene <0.1 mg/L 100 8260D
Chloroform <0.1 mg/L 6.0 8260D
1,2-Dichloroethane <0.1 mg/L 0.5 8260D
1,1-Dichloroethene <0.1 mg/L 0.7 8260D
Methyl ethyl ketone <2.0 mg/L 200 8260D
Tetrachloroethene <0.1 mg/L 0.7 8260D
Trichloroethene <0.1 mg/L 0.5 8260D
Vinyl chloride <0.2 mg/L 0.2 8260D
Pik report reviewed by:
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.corm
Page 15 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Cake
Laboratory ID #: 010622-24
Date of Analysis: 02/07/2022
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C
2,4-Dinitrotoluene <0.05 mg/L 0.13 8270C
Hexachlorobenzene <0.05 n g/L 0.13 8270C
Hexachlorobutadiene <0.05 mg/L 0.5 8270C
Hexachloroethane <0.05 mg/L 3.0 8270C
Nitrobenzene <0.05 mg/L 2.0 8270C
Pyridine <0.05 mg/L 5.0 8270C
o-Cresol <0.5 mg/L 200 8270C
m,p-CresoI <0.5 mg/L 200 8270C
Pentachlorophenol <0.5 mg/L 100 8270C
2,4,5-Trichlorophenol <0.5 mg/L 400 8270C
2,4;6-Trichlorophenol <0.5 mg/L 2.0 8270C
1350 Horne Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax; 330.634.9907
www.Am e ri ca nT est i n gTec h n o l ogi es. co m
Page 16 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Receive& 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Cake
Laboratory ID #: 010622-24
Date of Analysis: 02/11/2022
Pesticides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
Chlordane <0.005 mg/L 0.03 8081B
Endrin <0.005 mg/L 0.02 8081B
Heptachlor <0.005 mg/L 0.008 8081B
Heptachlor epoxide <0.005 mg/L 0.008 8081B
Lindane <0.005 mg/L 0.4 8081B
Methoxychlor <0.1 mg/L 10.0 8081B
Toxaphene <0.1 mg/L 0.5 8081B
Fin•r .art reviewed by:
Labs ato
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877_634.9906 Phone: [phone] Fax; 330.634.9907
www.AmericanTestingTechnologies.com
Page 17 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Cake
Laboratory ID #: 010622-24
Date of Analysis: 02/18/2022
Herbicides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.com
Page 18 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Cake
Laboratory ID #: 010622-24
American Testing Technologies, Inc.
Certificate of Analysis
Parameter Results Units Method Date of
Number Analysis
Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/17/2022
Reactive Sulfides <25 mg/kg 7.3.4.1 01/17/2022
pH (Lab) 6.68 s.u. 9045D 01/07/2022
Flash point >140 °F 1010A 01/14/2022
1350 Home Avenue Akron. Ohio 44310
ron Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.corn
Page 19 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Land App
Laboratory 1D #: 010622-25
Date of Analysis: 01/18/2022
Metals-TCLP (EPA 1311)
American Testing Technologies, inc.
Certificate of Analysis
Parameter Results Units Regulatory Method
Limits Number
Arsenic <1.0 mg/L 5.0 6010D
Barium <10 mg/L 100.0 6010D
Cadmium <0.5 mg/L 1.0 6010D
Chromium. <1.0 mg/L 5.0 6010D
Lead <1.0 mg/L 5.0 6010D
Mercury <0.02 mg/L 0.2 7470A
Selenium <0.5 mg/L 1.0 6010D
Silver <1.0 mg/L 5.0 6010D
Fink - . • reviewed by:
\Hager
1350 Home Avenue Akron, Ohio 44310
Toll Free; 877.634.9906 Phone: [phone] Fax: [phone]
www.ArnericanTestingTechnologies.cam
Page 20 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Land App
Laboratory ID #: 010622-25
Date of Analysis: 01/15/2022
American Testing Technologies, inc. •
Certificate of Analysis
Volatiles-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Benzene <0.1 mg/L 0.5 8260D
Carbon tetrachloride <0.1 mg/L 0.5 8260D
Chlorobenzene <0.1 mg/L 100 8260D
Chloroform <0.1 mg/L 6.0 8260D
1,2-Dichioroethane <0.1 mg/L 0.5 8260D
1,1-Dichloroethene <0.1 mg/L 0.7 8260D
Methyl ethyl ketone <2.0 mg/L 200 8260D
Tetrachloroethene <0.1 mg/L 0.7 8260D
Trichloroethene <0.1 mg/L 0.5 8260D
Vinyl chloride <0.2 mg/L 0.2 8260D
Fin .a r- rt reviewed by:
Labanager
1350 Home Avenue Akron, Oho 44310
Toil Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 21 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attu: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Land App
Laboratory ID #: 010622-25
Date of Analysis: 02/07/2022
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C
2,4-Dinitrotoluene <0.05 mg/L 0.13 8270C
Hexachlorobenzene <0.05 mg/L 0.13 8270C
Hexxachlorobutadiene <0.05 mg/L 0.5 8270C
Hexachloroethane <0.05 mg/L 3.0 8270C
Nitrobenzene <0.05 mg/L 2.0 8270C
Pyridine <0.05 mg/L 5.0 8270C
o-Cresol <0.5 mg/L 200 8270C
m,p-Cresol <0.5 mg/L 200 8270C
Pentachlorophenol <0.5 mg/L 100 8270C
2,4,5-Trichlorophenol <0.5 mg/L 400 8270C
2,4,6-Trichlorophenol <0.5 mg/L 2.0 8270C
1350 Home Avenue Akron, Ohio 44310
Toil Free_ 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 22 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Land App
Laboratory ID #: 010622-25
Date of Analysis: 02/11/2022
Pesticides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
Chlordane <0.005 nig/L 0.03 8081E
Endrin <0.005 mg/L 0.02 8081E
Heptachlor <0.005 mg/L 0.008 8081E
Heptachlor epoxide <0.005 mg/L 0.008 8081B
Linrlane <0.005 mg/L 0.4 8081B
Methoxychlor <0.1 mg/L 10.0 8081B
Toxaphene <0.1 mg/L 0.5 8081B
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.corn
Page 23 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Land App
Laboratory ID #: 010622-25
Date of Analysis: 02/18/2022
Certificate of Analysis
Herbicides-TCLP (EPA 1311)
Parameter Results Unfits Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
rt reviewed by:
Laboraanager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 24 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Land App
Laboratory ID #: 010622-25
American Testing Technologies, Inc.
Certificate of Analysis
Parameter Results Units Method Date of
Number Analysis
Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/17/2022
Reactive Sulfides <25 mg/kg 7.3.4.1 01/17/2022
pH (Lab) 7.37 s.u. 9045D 01/07/2022
Flash point >140 of 1010A 01/14/2022
Find r rt reviewed by:
Laboxato .ger
1350 Home Avenue Akron, Ohio 44310
Toll Free_ 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 25 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0915
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 010622-26
Date of Analysis: 01/18/2022
American Testing Technologies, Inc.
Certificate of Analysis
Metals-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Arsenic <1.0 mg/L 5.0 6010D
Barium <10 mg/L 100.0 6010D
Cadmium_<0.5 mg/L 1.0 6010D
Chromium <1.0 mg/L 5.0 6010D
Lead <1.0 mg/L 5.0 6010D
Mercury <0.02 rng/L 0.2 7470A
Selenium <0.5 nng/L 1.0 6010D
Silver <1.0 mg/L 5.0 6010D
rt reviewed by:
La:. rat. " Manager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.com
Page 26 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0915
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 010622-26
Date of Analysis: 01/15/2022
American Testing Technologies, Inc.
Certificate of Analvsis
Volatiles-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Benzene <0.1 mg/L 0.5 8260D
Carbon tetrachloride <0.1 mg/L 0.5 8260D
Chlorobenzene <0.1 mg/L 100 8260D
Chloroform <0.1 mg/L 6.0 8260D
1,2-Dichloroethane <0.1 mg/L 0.5 8260D
1,1-Dichloroethene <0.1 mg/L 0.7 8260D
Methyl ethyl ketone <2.0 mg/L 200 8260D
Tetraehloroethene <0.1 mg/L 0.7 8260D
Trichloroethene <0.1 ang/L 0.5 8260D
Vinyl chloride <0.2 anglL 0.2 8260D
port reviewed by
Manager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fox: 330.634.9907
www.AmericanTestingTechnologies.com
Page 27 of 31

American Testing Technologies, fnc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0915
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 010622-26
Date of Analysis: 02/07/2022
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
1,4-Dichlorobenzene .<0.05 mg/L 7.5 8270C
2,4-D nitrotoluene <0.05 mg/L 0.13 8270C
Hexachlorobenzene <0.05 mglL 0.13 8270C
HexaehIorobutadiene <0.05 mg/L 0.5 8270C
Hexachloroethane <0.05 mg/L 3.0 . 8270C
Nitrobenzene <0.05 mg/L 2.0 8270C
Pyridine <0.05 mg/L 5.0 8270C
o-Cresol <0.5 mg/L 200 8270C
m,p-Cresol <0.5 mg/L 200 8270C
Pentachlorophenol. <0.5 mg/L 100 8270C
2,4,5-Trichlorophenol <0.5 mg/L 400 8270C
2,4,6-Trichlorophenol <0.5 mg/L 2.0 8270C
ort reviewed by:
La clzatd \ anager
1350 Home Avenue Akron. Ohio 44310
Toll Free: 877.634.9906 Phone: 330,634.9906 Fax. [phone]
www.AmericanTestingTechnoiogies.com
Page 28 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0915
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 010622-26
Date of Analysis: 02/11/2022
Pesticides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
Chlordane <0.005 mg/L 0.03 8081E
Endrin <0.005 mg/L 0.02 8081B
Heptachlor <0.005 mg/L 0.008 8081B
Heptachlor epoxide <0.005 mg/L 0.008 8081B
Lindane <0.005 mg/L 0.4 8081E
Methoxychlor <0.1 mg/L 10.0 8081R
Toxaphene <0.1 mg/L 0.5 8081B
port reviewed by:
Manager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.corn
Page 29 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0915
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 010622-26
Date of Analysis: 02/18/2022
Herbicides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
ort reviewed by:
anager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericaraTestingTechnologies.corn
Page 30 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0915
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 010622-26
American Testing Technologes, Inc.
Certificate of Analysis
Parameter Results Units Method Date of
Number Analysis
Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/17/2022
Reactive Snnl Ides <25 mg/kg 7.3.4.1 01/17/2022
pH (Lab) 8.22 s.u. 9045D 01/07/2022
Flash point >140 °F 1010A 01/14/2022
Fin. e. reviewed by:
ger
1350 Home Avenue Akron, Ohio 44310
Tot! Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 31 of 31

LABDRATO,RY U
RECEIVED FOR LABA0HATO)r E ' TIME CIISTODYINT CUSTODY
(SIGNATURE)
I ,SO "YES' . SEAL NO.. -;
FECEIVED BY: (SIGNATURE) �d
Q
m
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CLIENT ADDMSS (� cI
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CLIENT NAME
Ci°kj everE Mrr '1
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PROJECT MANAdER
l�o�n V.i ( Ci ,W/
o
m
s 2rn
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ATIr ANALYSIS REQUEST AND
CHAIN OF CUSTODY. RECORD
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a
71
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SAMPLE IDENTIFICATION
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CLIENT EMAIL t' Oli.
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CLIENT PHONE
P.O. NUMBER
PROJECT NO.
FM
mFMm
RECEIVED BY: (SIGNATURE)
RELINQUISHED BY:'(sIGNATURE)
CLIENT FAX
CONTRACT ND.
PROJECTLO TION
(STATE) j[,.
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COMPOSITE{C) OR GRAB (G) INDICATE
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SOLID OR SEMISOLID
AIR
American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTestingrechnoiogies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
NONAQUEOUS LIQUID (OIL, SOLVENT, ...)
Gil
SE.ONLY 1
Co` N MBER OF CONTAINERS SUBMITTED
REQUIRED ANALYSIS
rn
m
(`� US,
FL
rst
{{�..
RECEIVED BY (SIGNATURE)
RELINQUISHED BY: {SIGNATURE)
('�I�
\A 1/45r�
d
m
A
Si
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NUMBER OF COOLERS SUBMITTED i
PER SHIPMENT: !J
STANDARD REPORT
DELIVERY
DATE DUE
EXPEDITED REPORT
DELIVERY O
(SURCHARGE)
DATE DUE
Q
rri
G
1 3
4
-n
M
m
M
m

06/01/2022
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 042822-35 36
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on 04/28/2022.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on a dry weight basis unless otherwise noted. The test results meet
requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation
(EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and
245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via email at
samy{clamericantestinQtechnologies. com
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting linut
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT 's
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.com
Page 1 of 3

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 04/28/2022
Date Reported: 06/01/2022
Date Collected: 04/26/2022
Time Collected: 1215
Client ID #: Lagoon #2
Laboratory ID #: 042822-35
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
(%)
Result
(mg/kg)
Analysis Date
Method
.
Aluminum, Total
151,100
04/29/2022
6010D
Arsenic, Total
<5.0
04/29/2022
6010D
Cadmium, Total
<5.0
04/29/2022
6010D
Calcium, Total
1.0
10,200
04/29/2022
6010D
Chromium, Total
170
04/29/2022
6010D
Copper, Total
40
04/29/2022
6010D
Iron, Total
21,000
04/29/2022
6010D
Lead, Total
<5.0
04/29/2022
6010D
Magnesium, Total
0.28
2,800
04/29/2022
6010D
Manganese, Total
2,600
04/29/2022
6010D
Mercury, Total
<0.20
04/29/2022
7471B
Molybdenum, Total
<5.0
04/29/2022
6010D
Phosphorus, Total
0.24
2,400
04/29/2022
6010D
Nickel, Total
<5.0
04/29/2022
6010D
Potassium, Total
0.14
1,400
04/29/2022
6010D
Selenium, Total
<5.0
04/29/2022
6010D
Sodium, Total
0.94
9,400
04/29/2022
6010D
Sulfur, Total
1.3
13,000
04/29/2022
6010D
Zinc, Total
125
04/29/2022
6010D
Total Kjeldahl Nitrogen
1.90
19,000
05/13/2022
SM-4500
Ammonia Nitrogen
0.90
9,000
05/13/2022
SM-4500
Organic Nitrogen
1.00
10,000
05/13/2022
Calculation
Nitrate+Nitrite- N
10
05/13/2022
SM-4500C
Calcium Carbonate Equivalent
35
350,000
05/20/2022
AOAC 955.01
Total Solids
0.88
8,800
04/30/2022
SM-2540G
Total Volatile Solids
20
200,000
04/30/2022
SM-2540G
Moisture
99.12
04/30/2022
SM-2540G
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone; 330.634.9906 Fax [phone]
www.AmericanTestingTechnoiogies.com
. Page 2 of 3

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 04/28/2022
Date Reported: 06/01/2022
Date Collected: 04/26/2022
Time Collected: 0820
Client ID #: SB Digester 1
'Laboratory ID #: 042822-36
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
(%)
Result
(mgg)
Analysis Date
Method
Alnminum, Total
3,500
04/29/2022
6010D
Arsenic, Total
<5.0
04/29/2022
6010D
Cadmium, Total
<5.0
04/29/2022
6010D
Calcium, Total
1.2
12,200
04/29/2022
6010D
Chromium, Total
40
04/29/2022
6010D
Copper, Total
270
04/29/2022
6010D
Iron, Total
8,000
04/29/2022
6010D
Lead, Total
<5.0
04/29/2022
6010D
Magnesium, Total
0.86
8,600
04/29/2022
6010D
Manganese, Total
600
04/29/2022
6010D
Mercury, Total
<0.20
04/29/2022
7471B
Molybdenum, Total
<5.0
04/29/2022
6010D
Phosphorus, Total
4.0
40,000
04/29/2022
6010D
Nickel, Total
<5.0
04/29/2022
6010D
Potassium, Total
1.3
13,000
04/29/2022
6010D
Selenium, Total
<5.0
04/29/2022
6010D
Sodium, Total
0.2
2,000
04/29/2022
6010D
Sulfur, Total
0.9
9,000
04/29/2022
_
6010D
Zinc, Total
400
04/29/2022
6010D
Total Kjeldahl Nitrogen
4.50
45,000
05/13/2022
SM-4500
Ammonia Nitrogen
3.30
33,000
05/13/2022
SM-4500
Organic Nitrogen
1.20
12,000
05/13/2022
Calculation
Nitrate+Nitrite- N
15
05/13/2022 ,
SM-4500C
Calcium Carbonate Equivalent
30
300,000
05/20/2022
AOAC 955.01
Total Solids
3.27
32,700
04/30/2022
SM-2540G
Total Volatile Solids
55
550,000
04/30/2022
SM-2540G
Moisture
96.73
04/30/2022
SM-2540G
1350 Home Avenue Akron, Ohio 44310
Tot! Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.com
Page 3 of 3

rYSay,i, ,,.`ICES
336-222-5133
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South WWTP Digester #2
South WWTP Digester #3
South WWTP Digester #4
East WWTP Digester #1
Mackintosh Lagoon #1
Mackintosh Lagoon #2
Compost
____.
0 ..
Cr.;
O

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON — SHANE FLETCHER
SOUTH BURLINGTON WASTEWATER TREATMENT PLANT
CHAIN OF CUSTODY FOR LAND APPLICATION OF BIOSOLIDS SAMPLE
SAMPLE LOCATION: D SQ f te"—
SAMPLED BY: SI/l
DATE: V/a-4 /7-0 2-2--
PH RESULT Qq
DELIVERED TO C.O.B. LAB BY:
A-6 i70
'L Z
DATE:
RECEIVED IN C.O.B. LAB BY:
DATE: (L(oi 7,7
SHIPPED FROM C.O.B. LAB BY: dkon\ktynLk2
L-41,(11,f/
PH TIME
TIME: OR?�
1 IN 0111 PH ANALYST,
T ME:
KPz-V\
DATE:
RECEIVED IN A & L LAB BY;
TIME: (2-'( 3
TIME:
j 2,-t r�
DATE; TIME;
SEND COPY TO SYNAGRO na
SYNAGRO SOUTHEAST, INC.
6220-Suite A Hackers Bend Court
WINSTON-SALEM, NC 27103
TELEPHONE-1-877-267-2687
FAX - 336-766-8652
SAMPLE I.D.#SB
SEND COPY TO
SHANE FLETCHER
City of Burlington
P.O. BOX 1358
BURLINGTON NC 27216-1358
TELEPNONE 336-570-6138
FAX [phone]
DO NOT RUN pH
PLEASE RUN:
RUN SO4
RUN SL1 & SL2 plus the following -
RUN NI14-N, NO3-N, ORGANIC N, Cd, Cr,
Ni, Pb, As, Hg, Se, CaCO3 equiv.,
Volatile Solids, Mo, CI
* Will the results of this sample be used for compliance reporting.
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT SECTION
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
YES
NO

CITY OF BURLINGTON
Laboratory Services
Report Date: 5/22/2020 Sample ID: Finished Pile 70
ID #: 200504
Initial testing
Cetificate of Analyses
60 day repeat Failure Repeat no.
FAIL
PASS
Sample #:
A
B
C
C-Dup
Sample Date:
0519/20
5/19/2020
5/19/2020
5/19/2020
Sample Time:
0830
0832
0835
0835
pH:
5.6
5.6
5.5
5.5
Solids:
43.0
40.3
47.9
40.4
Fecal Coliform:
MPN/dr Y grm)
77
195
501
594
1 �ttif N.t x(
a 4i14.1� masl�fi`c-',.uM3iY�
(( . >�
a.iy1'�.3w.i£s.>�
Geometric mean=
average of C= 548
MPN/dry grm
258
Certified by: 7{1Jf/7
Glenn cGirt
Laboratory Supervisor
NC Wastewater Certification #188
NC Water Supply Certification #37612

CITY OF BURLINGTON
POST OFFICE BOX 1358
BURLINGTON NC 27216-1358
336-570-6138
CONTACT PERSON - SHANE FLETCHER
COMPOST FACILITY
CHAIN OF CUSTODY FOR COMPOST FECAL COLIFORM SAMPLE
SAMPLE LOCATION: ni:C`21 P ( 0
SAMPLED BY: cc\I-._ C.7) j _ arro�' Q�.7.�
DATE:/f /76`20TIME: 3 - /i?i1
DELIVERED BY:
s4.0---.-kL.)
�
DATE: (� �170� TIME:
IN LAB BY: G `-'
RECEIVED DATE: t
y ./1Q
"Z6 TIME:
SHIPPED BY:
DATE:
TIME:
REMARKS
SAMPLE I.D.# 219ciw
SAMPLE I.D.# & - OCfO ct
SAMPLE I.D.# C - a 00 rag
SAMPLE I.D.#
* Will the results of this sample be used for compliance reportins. YES
NO
NCDENR-DWQ
WATER QUALITY SECTION
NON -DISCHARGE COMPLIANCE ENFORCEMENT UNIT
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
10/18/2019 191003-10 147.5 148 146 146 150 69 191210 SH
10/19/2019 191003-10 156.5 150 158 158 160 69 191210 GH
10/20/2019 191003-10 157 150 158 160 160 69 191210 GH
10/21/2019 191003-10 149 150 150 146 150 69 191210 SH
10/22/2019 191003-10 149 150 150 146 150 69 191210 SH
10/23/2019 191003-10 149 150 150 146 150 69 191210 SH
10/24/2019 191003-10 148.5 146 150 148 150 69 191210 SH
10/25/2019 191003-10 148.5 146 150 148 150 69 191210 SH
10/26/2019 191003-10 148.75 149 148 148 150 69 191210 SH
10/27/2019 191003-10 148 146 148 148 150 69 191210 SH
10/28/2019 191003-10 148 146 150 146 150 69 191210 SH
10/29/2019 191003-10 148 146 150 146 150 69 191210 SH
02/26/20 200225-10 118 115 115 125 117 70 200504 wjs
02/27/20 200225-10 139.25 145 130 150 132 70 200504 wjs
02/28/20 200225-10 144.5 160 136 150 132 70 200504 sh
02/29/20 200225-10 145.5 160 140 150 132 70 200504 jh
03/01/20 200225-10 145.5 160 140 150 132 70 200504 jh
03/02/20 200225-10 145.5 162 144 158 138 70 200504 sh
03/03/20 200225-10 150.5 162 144 158 138 70 200504 sh
03/04/20 200225-10 150.5 162 144 158 138 70 200504 sh
03/05/20 200225-10 153 162 150 158 142 70 200504 sh
03/06/20 200225-10 153 162 150 158 142 70 200504 sh
03/07/20 200225-10 153.5 162 150 160 142 70 200504 gh
03/08/20 200225-10 154 162 150 162 142 70 200504 gh
03/09/20 200225-10 154 162 150 162 142 70 200504 sh
03/10/20 200225-10 154 162 150 162 142 70 200504 sh
03/11/20 200225-10 154 162 150 162 142 70 200504 sh
03/12/20 200225-10 154 162 150 162 142 70 200504 sh
03/13/20 200225-10 155 160 150 160 150 70 200504 sh
03/14/20 200225-10 155 160 150 160 150 70 200504 ac
03/15/20 200225-10 155 160 150 160 150 70 200504 ac
03/16/20 200225-10 155 160 150 160 150 70 200504 sh
03/17/20 200225-10 155 160 150 160 150 70 200504 sh
02/26/20 200225-08 124.5 120 116 140 122 70 200504 wjs
02/27/20 200225-08 129 132 122 140 122 70 200504 wjs
02/28/20 200225-08 132.5 138 132 142 118 70 200504 sh
02/29/20 200225-08 133.25 138 130 145 120 70 200504 jh
03/01/20 200225-08 133.75 140 130 145 120 70 200504 jh
03/02/20 200225-08 134 140 132 142 122 70 200504 sh
03/03/20 200225-08 134 140 132 142 122 70 200504 sh
03/04/20 200225-08 134 140 132 142 122 70 200504 sh
03/05/20 200225-08 137 140 136 142 130 70 200504 sh
03/06/20 200225-08 137 140 136 142 130 70 200504 sh
03/07/20 200225-08 137 140 134 144 130 70 200504 gh
03/08/20 200225-08 137 140 134 144 130 70 200504 gh
03/09/20 200225-08 137 140 134 144 130 70 200504 sh
03/10/20 200225-08 137 140 134 144 130 70 200504 sh
03/11/20 200225-08 137 140 134 144 130 70 200504 sh
03/12/20 200225-08 137 140 134 144 130 70 200504 sh
03/13/20 200225-08 137.5 140 136 144 130 70 200504 sh
03/14/20 200225-08 137.75 140 136 145 130 70 200504 ac
03/15/20 200225-08 138.75 140 140 145 130 70 200504 ac
03/16/20 200225-08 138.75 140 140 145 130 70 200504 sh
03/17/20 200225-08 138.75 140 140 145 130 70 200504 sh
02/26/20 200225-07 120 120 122 118 120 70 200504 wjs
02/27/20 200225-07 131.25 130 130 140 125 70 200504 wjs
02/28/20 200225-07 133 130 136 144 122 70 200504 sh
02/29/20 200225-07 133.75 130 140 145 120 70 200504 jh
03/01/20 200225-07 126.25 130 110 145 120 70 200504 jh
DAILY TEMPS.xls Page 556

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
03/02/20 200225-07 136.5 134 142 146 124 70 200504 sh
03/03/20 200225-07 136.5 134 142 146 124 70 200504 sh
03/04/20 200225-07 136.5 134 142 146 124 70 200504 sh
03/05/20 200225-07 142 140 150 148 130 70 200504 sh
03/06/20 200225-07 142 140 150 148 130 70 200504 sh
03/07/20 200225-07 143 142 152 148 130 70 200504 gh
03/08/20 200225-07 144 142 152 150 132 70 200504 gh
03/09/20 200225-07 144 142 152 150 132 70 200504 sh
03/10/20 200225-07 144 142 152 150 132 70 200504 sh
03/11/20 200225-07 144 142 152 150 132 70 200504 sh
03/12/20 200225-07 144 142 152 150 132 70 200504 sh
03/13/20 200225-07 143.5 142 154 144 134 70 200504 sh
03/14/20 200225-07 141.5 142 145 145 134 70 200504 ac
03/15/20 200225-07 143.75 142 154 145 134 70 200504 ac
03/16/20 200225-07 143.75 142 154 145 134 70 200504 sh
03/17/20 200225-07 143.75 142 154 145 134 70 200504 sh
02/26/20 200225-06 116.5 117 116 118 115 70 200504 wjs
02/27/20 200225-06 133.25 128 125 140 140 70 200504 wjs
02/28/20 200225-06 135 128 120 142 150 70 200504 sh
02/29/20 200225-06 135 128 120 142 150 70 200504 jh
03/01/20 200225-06 135.5 130 120 142 150 70 200504 jh
03/02/20 200225-06 143 130 130 150 162 70 200504 sh
03/03/20 200225-06 143 130 130 150 162 70 200504 sh
03/04/20 200225-06 143 130 130 150 162 70 200504 sh
03/05/20 200225-06 146 134 138 150 162 70 200504 sh
03/06/20 200225-06 146 134 138 150 162 70 200504 sh
03/07/20 200225-06 146 134 138 150 162 70 200504 gh
03/08/20 200225-06 146.5 134 140 150 162 70 200504 gh
03/09/20 200225-06 146.5 134 140 150 162 70 200504 sh
03/10/20 200225-06 146.5 134 140 150 162 70 200504 sh
03/11/20 200225-06 146.5 134 140 150 162 70 200504 sh
03/12/20 200225-06 146.5 134 140 150 162 70 200504 sh
03/13/20 200225-06 145.5 136 142 142 162 70 200504 sh
03/14/20 200225-06 145.5 136 142 142 162 70 200504 ac
03/15/20 200225-06 145.5 136 142 142 162 70 200504 ac
03/16/20 200225-06 145.5 136 142 142 162 70 200504 sh
03/17/20 200225-06 145.5 136 142 142 162 70 200504 sh
02/26/20 200225-05 115.5 116 117 115 114 70 200504 wjs
02/27/20 200225-05 132.5 130 135 135 130 70 200504 wjs
02/28/20 200225-05 137.5 132 140 138 140 70 200504 sh
02/29/20 200225-05 137.5 132 140 138 140 70 200504 jh
03/01/20 200225-05 137.5 132 140 138 140 70 200504 jh
03/02/20 200225-05 139.5 138 140 140 140 70 200504 sh
03/03/20 200225-05 139.5 138 140 140 140 70 200504 sh
03/04/20 200225-05 139.5 138 140 140 140 70 200504 sh
03/05/20 200225-05 139.5 138 140 140 140 70 200504 sh
03/06/20 200225-05 140.5 140 140 142 140 70 200504 sh
03/07/20 200225-05 141 140 140 144 140 70 200504 gh
03/08/20 200225-05 142 142 140 144 142 70 200504 gh
03/09/20 200225-05 142 142 140 144 142 70 200504 sh
03/10/20 200225-05 142 142 140 144 142 70 200504 sh
03/11/20 200225-05 142 142 140 144 142 70 200504 sh
03/12/20 200225-05 142 142 140 144 142 70 200504 sh
03/13/20 200225-05 138.5 140 140 144 130 70 200504 sh
03/14/20 200225-05 138.5 140 140 144 130 70 200504 ac
03/15/20 200225-05 138.5 140 140 144 130 70 200504 ac
03/16/20 200225-05 138.5 140 140 144 130 70 200504 sh
03/17/20 200225-05 138.5 140 140 144 130 70 200504 sh
02/26/20 200225-04 123.75 142 120 118 115 70 200504 wjs
DAILY TEMPS.xls Page 557

COMPOST PILE TEMPERATURE'S
ALL TEMPERATURES ARE REPORTED IN FAHRENHEIT
02/27/20 200225-04 141.25 150 145 140 130 70 200504 wjs
02/28/20 200225-04 152 156 158 156 138 70 200504 sh
02/29/20 200225-04 149.25 150 160 155 132 70 200504 jh
03/01/20 200225-04 151.75 155 160 160 132 70 200504 jh
03/02/20 200225-04 156 162 160 158 144 70 200504 sh
03/03/20 200225-04 156 162 160 158 144 70 200504 sh
03/04/20 200225-04 156 162 160 158 144 70 200504 sh
03/05/20 200225-04 157.5 162 162 158 148 70 200504 sh
03/06/20 200225-04 157.5 162 162 158 148 70 200504 sh
03/07/20 200225-04 158.5 164 162 158 150 70 200504 gh
03/08/20 200225-04 159 164 162 160 150 70 200504 gh
03/09/20 200225-04 159 164 162 160 150 70 200504 sh
03/10/20 200225-04 159 164 162 160 150 70 200504 sh
03/11/20 200225-04 159 164 162 160 150 70 200504 sh
03/12/20 200225-04 160 168 162 160 150 70 200504 sh
03/13/20 200225-04 159.5 170 164 156 148 70 200504 sh
03/14/20 200225-04 159.5 170 164 156 148 70 200504 ac
03/15/20 200225-04 159.5 170 164 156 148 70 200504 ac
03/16/20 200225-04 159.5 170 164 156 148 70 200504 sh
03/17/20 200225-04 159.5 170 164 156 148 70 200504 sh
02/26/20 200225-03 120.25 101 141 114 125 70 200504 wjs
02/27/20 200225-03 143 136 158 138 140 70 200504 wjs
02/28/20 200225-03 145 140 160 140 140 70 200504 sh
02/29/20 200225-03 145 140 160 140 140 70 200504 jh
03/01/20 200225-03 145 140 160 140 140 70 200504 jh
03/02/20 200225-03 145 156 162 142 142 70 200504 sh
03/03/20 200225-03 150.5 156 162 142 142 70 200504 sh
03/04/20 200225-03 150.5 156 162 142 142 70 200504 sh
03/05/20 200225-03 153.5 156 162 146 150 70 200504 sh
03/06/20 200225-03 153.5 156 162 146 150 70 200504 sh
03/07/20 200225-03 154 156 164 146 150 70 200504 gh
03/08/20 200225-03 155 156 164 148 152 70 200504 gh
03/09/20 200225-03 155 156 164 148 152 70 200504 sh
03/10/20 200225-03 155 156 164 148 152 70 200504 sh
03/11/20 200225-03 155 156 164 148 152 70 200504 sh
03/12/20 200225-03 155 156 164 148 152 70 200504 sh
03/13/20 200225-03 156.5 152 166 150 158 70 200504 sh
03/14/20 200225-03 156.5 152 166 150 158 70 200504 ac
03/15/20 200225-03 156.5 152 166 150 158 70 200504 ac
03/16/20 200225-03 156.5 152 166 150 158 70 200504 sh
03/17/20 200225-03 156.5 152 166 150 158 70 200504 sh
DAILY TEMPS.xls Page 558

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM: RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without
a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15).
Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification (FORM: RSC 11-15):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer.
❑ For new or renewed permits, submit a separate certification for each source facility.
® For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification.
® Complete the residuals source facility summary page. List all new, renewed, or modified facilities.
B. Residuals Source -Generating Facility Information:
® For each source facility, attach the following:
® Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for
Residuals Land Application Permits".
® Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated, treated, processed, and stored at the facility.
® Quantitative justification for residuals production rate - 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.
® Sampling plan - 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.
C. Residuals Quality Information:
® For each source facility, attach the following:
® Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification.
® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1

RESIDUALS SOURCE FACILITY SUMMARY
Maximum Dry Tons Per Year
Proposed
1300
2700
Current b
1300
2700
Permit Number
N
00
N
00
O
U
z
�O
r
o0
N
O
U
z
County
Alamance
Alamance
E
C0
z
U
C0
J.D. Mackintosh Jr. WTP
South Burlington WWTP
Facility Permit Holder
City of Burlington NC
City of Burlington NC
Status
Code a
P
p
0)
GA
ees

DWR
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
RESIDUALS SOURCE CERTIFICATION
FORM: RSC 06-16
I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.):
1. Facility Name: J.D. Mackintosh Jr. WTP
2. Facility permit holder is: ❑ Federal, State, Local Govemment, or [1 Private.
Facility permit issued by: 0 Div. of Water Resources, Div. of Environmental Health,
or n Other (explain: _).
3. Facility contact person and title: Dennis Thomas, Chief Operator
Complete mailing address: 3400 Harris Rd.
City: Burington State: NC Zip: 27215-
Telephone number: 336-584-1393 E-mail address:
4. Facility physical address: 3400 Harris Rd.
City: Burlington State: NC Zip: 27215-
Coordinates: Latitude: R6'02' 32" Longitude: 79' 30' 23"
Datum: _ Level of accuracy: Seconds
Method of measurement: 5. Purpose of the facility:
▪ treatment of municipal wastewater, 1 treatment of 100% domestic wastewater,
▪ treatment of potable water, j treatment of 100% industrial wastewater,
▪ treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: _ % industrial and _ % domestic)
❑ other (explain:
).
6. Does the facility have an approved pretreatment program: ® Yes ❑ No
7. Facility permitted/design flow: 18.0 MGD and facility average daily flow: 8_0 MGD
8. Average amount of residuals being generated at this facility est. 350 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Water Treatment Process
Type and volume of residuals storage (i.e., outside of residuals treatment units): 2 lagoons est. 4 million gallons each
II. RESIDUALS QUALITY INFORMATION (See Instruction C.):
1. Specify if residuals are regulated under:
▪ 40 CFR Part 503 or
® 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as:
▪ Biological
Non -Biological
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems).
FORM: RSC 06-16 Page 1 of 5

3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under
RCRA: (Note - this item 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)
a. Are the residuals listed in 40 CFR §261.31-§261.33: El 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: I❑ 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: American Testing and Tech Inc and Date of analysis: 1/18/2022
Passed corrosivity test: ® yes ❑ no. pH: s.u. (2 < pH < 12.5)
Passed ignitability test: ® yes ❑ no. Flashpoint: >140 °F (> 140°F)
Passed reactivity test: ® yes Ono. HCN: <0.5 mg/kg (<250) & H2S: <25 mg/kg (<500)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
TCLP Parameter
Limit
(mg/1)
Result
(mg/1)
Arsenic
5.0
<1.0
Hexachlorobenzene
0.13
<0.05
Barium
100.0
<10
Hexachloro-1,3-Butadiene
0.5
<0.05
Benzene
0.5
<0.1
Hexachloroethane
3.0
<0.05
Cadmium
1.0
<0.5
Lead
5.0
<1.0
Carbon Tetrachloride
0.5
<0.1
Lindane
0.4
<0.005
Chlordane
0.03
<0.005
Mercury
0.2
<0.02
Chlorobenzene
100.0
<0.1
Methoxychlor
10.0
<0.1
Chloroform
6.0
<0.1
Methyl Ethyl Ketone
200.0
<2.0
Chromium
5.0
<1.0
Nitrobenzene
2.0
<0.05
m-Cresol
200.0
<0.5
Pentachlorophenol
100.0
<0.5
o-Cresol
200.0
<0.5
Pyridine
5.0
<0.05
p-Cresol
200.0
<0.5
Selenium
1.0
<0.5
Cresol
200.0
<0.5
Silver
5.0
<1.0
2,4-D
10.0
<1.0
Tetrachloroethylene
0.7
<0.1
1,4-Dichlorobenzene
7.5
<0.05
Toxaphene
0.5
<0.1
1,2-Dichloroethane
0.5
<0.1
Trichloroethylene
0.5
<0.1
1,1-Dichloroethylene
0.7
<0.1
2,4,5-Trichlorophenol
400.0
<0.5
2,4-Dinitrotoluene
0.13
<0.05
2,4,6-Trichlorophenol
2.0
<0.5
Endrin
0.02
ND
2,4,5-TP (Silvex)
1.0
<1.0
Heptachlor and its Hydroxide
0.008
ND
Vinyl Chloride
0.2
<0.2
FORM: RSC 06-16
Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the
violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e.,
basis) for the following metal parameters:
Laboratory: American Testing and Tech Inc and Date of analysis: 6/1/2022
Parameter
Ceiling
Concentration Limits
(ClassA & ClassB)
(mg/kg)
Monthly Average
Concentration Limits
(Class A Only)
(mg/kg)
Result
(mg/kg)
Arsenic
75
41
<5.0
Cadmium
85
39
<5.0
Copper
4,300
1,500
40
Lead
840
300
<5.0
Mercury
57
17
<0.2
Molybdenum
75
nia
<5.0
Nickel
420
420
<5.0
Selenium
100
100
<5.0
Zinc
7,500
2,800
125
residuals do not
on a dry weight
b. For Surface Disposal Unit (landfill): 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:
Distance from Disposal
Unit to Boundary to
Closest Property Line
(meters, check one)
Arsenic
(mg/kg)
Chromium
(mg/kg)
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
ir > 100 but < 125
53
360
390
❑ > 125
62
450
420
Result (mg/kg)
FORM: RSC 06-16
Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 0.88 %.
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: American Testing and Tech Inc and Date of analysis: 6/1/2022
Parameter
Result
(mg/kg)
Aluminum
151,10
Ammonia -Nitrogen
9,000
Calcium
10,200
Magnesium
2,800
Nitrate -Nitrite Nitrogen
10
pH (Standard Unit)
6.58
Phosphorus
2,400
Potassium
1,400
Sodium
9,400
Total Kjeldahl Nitrogen
19,000
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 1.99
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 40 %. This
rate is a (check one): • 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: Water Treatment Process
e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table:
Application Method
First (1st) Year PAN
(mg/kg)
Five -Year
Maximum Adjusted PAN
(mg/kg)
Surface
8,510
10,663
Injection/Incorporation
13,010
15,163
6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses: Noncl
FORM: RSC 06-16
Page 4 of 5

7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of 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 followings (except for non -biological residuals):
IN Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] - Time/Temperature Compliance.
El Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment.
Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova.
El Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova.
• Alternative 5 [15A NCAC 02T.1106(b1(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP).
Specify one: composting, p heat drying, heat treatment,
thermophilic aerobic digestion, beta ray irradiation,
❑ gamma ray irradiation, or pasteurization.
b. For Land Application of Class B:
Alternative 1 [15A NCAC 02T.1106(c)(1)] - Fecal Coliform Density Demonstration.
El Alternative 2 [15A NCAC 02T.1106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP).
Specify one: ❑ aerobic digestion, air drying, ❑ anaerobic digestion,
❑ composting, or lime stabilization.
c. For Surface Disposal:
111 Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above.
El Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above.
El Exempt - If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)].
El Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements:
El Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion).
El Alternative 2 [15A NCAC 02T.1107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion).
LJ Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion).
LJ Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion).
LJ Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes.
LJ Alternative 6 [15A NCAC 02T.1107(a)(6)] - Alkaline Stabilization.
LJ Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals.
LJ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals.
LJ Alternative 9 [15A NCAC 02T.1107(a)(9)] - Injection.
LJ Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation.
61 Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(b)(2)].
▪ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

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Residuals Sampling Plan
JD Mackintosh Jr WTP
Burlington Distribution Class A Residuals
Nutrients and Metals Analysis
• Sampling Point: Lagoon
• Sampling Frequency: Dry ton dependent
• Sample Type: Composite
• Lab: American Testing Technologies Inc
Pathogen Reduction (not required)
Vector Attraction Reduction (not required)
TCLP
• Sampling Point: Lagoon
• Sampling Frequency: Annually
• Sample Type: Composite
• Lab: American Testing Technologies Inc.

JD MACKINTOSH JR WATER TREATMENT PLANT
QUANTITATIVE JUSTIFICATION FOR RESIDUALS
The following is a record of the last 3 years in which class A material was distributed
from the above referenced plant:
Year Dry Tons Removed
2021 319.89
2020 330.9
2019 273.52
As shown above the average amount of material being land applied from this plant is
roughly 308.1 dry tons each year. It is requested that the currently permitted 1300 dry
tons per year be kept in place to allow for future plant cleanouts and maintenance events.

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02/24/2022
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
American Testing Technologies, Inc.
Report No.: 010622-22 26
Enclosed are the results of the sample(s) submitted to our laboratory on 01/06/2022.All analyses were
performed according to our laboratory's quality assurance program. All sample results are reported on an
``as -received" wet basis unles otherwise noted. The test results meet requirements of the NELAP standards
for methods listed on the labo4atory's current fields of accreditation (EPA 8260, 8082, 8081, 8151, 8270,
6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and 245.1) except as noted. Results apply
only to the items submitted to the laboratory for analysis. Pursuant to NELAP, this report may not be
reproduced except in full, and with written approval from the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via email at
samy(eZamericantestinatechnologies.cosy€
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting limit
The results relate only to the items tested. ATT s1811 have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT 's
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310
Tall Free: 877.634.9906 Phone: [phone] Fax. [phone]
www.ArnericanTestingTechnoiogies.com
Page 1 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0817
Client ID #: # 1 Digester Land App
Laboratory ID if: 010622-22
Date of Analysis: 01/18/2022
Certificate of Analysis
Metals-TCLP (EPA 1311)
Parameter Results Lints Regulatory Method
Limits Number
Arsenic <1.0 mg/L 5.0 6010D
Barium <10 mg/L 100.0 6010D
Cadmium <0.5 mg/L 1.0 6010D
Chromium <1.0 mg/L 5.0 6010D
Lead <1.0 mg/L 5.0 6010D
Mercury <0.02 mg/L 0.2 7470A
Selenimn <0.5 mg/L 1.0 6010D
Silver <1.0 mg/L 5.0 6010D
Fil rt reviewed by:
arat
anager
1350 Home Avenue Akron, Ohio 44310
Tali Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingiechnologies.com
Page 2 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Atm: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0817
Client ID #: # 1 Digester Land App
Laboratory ID #: 010622-22
Date of Analysis: 01/14/2022
Certificate of Analysis
Volatiles-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Benzene <0.1 mg/L 0.5 8260D
Carbon tetrachloride <0.1 mg/L 0.5 8260D
Chlorobenzene <0.1 mg/L 100 8260D
Chloroform <0.1 mg/L 6.0 8260D
1,2-Dichloroethane <0.1 mg/L 0.5 8260D
1,1-Dichloroethene <0.1 mg/L 0.7 8260D
Methyl ethyl ketone <2.0 mg/L 200 8260D
Tetrachloroethene <0.1 mg/L 0.7 8260D
Trichloroethene <0.1 mg/L 0.5 8260D
Vinyl chloride <0.2 mg/L 0.2 8260D
ort reviewed by:
Laaboora • >> Manager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.ArnericanTestingTechnologies.com
Page 3 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0817
Client ID #: # 1 Digester Land App
Laboratory ID #: 010622-22
Date of Analysis: 02/07/2022
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C
2,4-Dinitrotoluene <0.05 mg/L 0.13 8270C
Hexachlorobenzene <0.05 mg/L 0.13 8270C
Hexachlorobutadiene <0.05 mg/L 0.5 8270C
Hexachloroethane <0.05 mg/L 3.0 8270C
Nitrobenzene <0.05 mg/L 2.0 8270C
Pyridine <0.05 mg/L 5.0 8270C
o-Cresol <0.5 mg/L 200 8270C
m,p-Cresol <0.5 mg/L 200 8270C
Pentachlorophenol <0.5 mg/L 100 8270C
2,4,5-Trichlorophenol <0.5 mg/L 400 8270C
2,4,6-Trichlorophenol <0.5 mg/L 2.0 8270C
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.corn
Page 4 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received:, 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0817
Client ID #: # 1 Digester Land App
Laboratory ID #: 010622-22
Date of Analysis: 02/11/2022
Pesticides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
Chlordane <0.005 mg/L 0.03 8081B
Endrin <0.005 mg/L 0.02 8081B
Heptachlor <0.005 mg/L 0.008 808IB
Heptachlor epoxide <0.005 mg/L 0.008 8081B
Lindane <0.005 mg/L 0.4 8081B
Methoxyehlor <0.1 mg/L 10.0 8081B
Toxaphene <0.1 mg/L 0.5 8081B
1350 Home Avenue Akron, Ohio 44310
Toff Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.corn
Page 5 of 31

City of Burlington, NC
Atin: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0817
Client ID #: # 1 Digester Land App
Laboratory ID #: 010622-22
Date of Analysis: 02/18/2022
Herbicides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
reviewed by:
Laborato 1 a anager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.ArnericaniestingTechnologies.com
Page 6 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0817
Client ID #: # 1 Digester Land App
Laboratory ID #: 010622-22
American Testing Technologies, Inc.
Certificate of Analysis
Parameter Results Units Method Date of
Number Analysis
Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/17/2022
Reactive Sulfides <25 xng/kg 7.3.4.1 01/17/2022
pH (Lab) 12.75 s.u. 9045D 01/07/2022
Flash point >140 °F 1010A 01/14/2022
eport reviewed by:
Manager
1350 Florae Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologles.com
Page 7 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0834
Client ID #: Rotary Press
Laboratory ID #: 010622-23
Date of Analysis: 01/18/2022
Certificate of Analysis
Metals-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Arsenic <1.0 mg/L 5.0 6010D
Barium <10 mg/L 100.0 6010D
Cadmium <0.5 mg/L 1.0 6010D
Chromi»m <1.0 mg/L 5.0 6010D
Lead <1.0 mg/L 5.0 6010D
Mercury <0.02 mg/L 0.2 7470A
Selenium <0.5 mg/L 1.0 6010D
Silver <1.0 mg/L 5.0 6010D
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fox: 330.634.9907
www.AmericanTestingTechnologies.com
Page 8 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0834
Client ID #: Rotary Press
Laboratory ID #: 010622-23
Date of Analysis: 01/14/2022
Certificate of Analysis
Volatiles-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Benzene <0.1 mg/L 0.5 8260D
Carbon tetrachloride <0.1 mg/L 0.5 8260D
Chlorobenzene <0.1 mg
/i 100 8260D
Chloroform <0.1 mg/L 6.0 8260D
1,2-Dichloroethane <0.1 ntg/L 0.5 8260D
1,1-Dichloroethene <0.1 mg/L 0.7 8260D
Methyl ethyl ketone <2:0 mg/L 200 8260D
Tetrachloroethene <0.1 mg/L 0.7 8260D
Trichloroethene <0.1 mg/L 0.5 8260D
Vinyl chloride <0.2 mg/L 0.2 8260D
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 9 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0834
Client ID #: Rotary Press
Laboratory ID #: 010622-23
Date of Analysis: 02/07/2022
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C
2,4-Dinitrotoluene <0.05 mglL 0.13 8270C
Hexachlorobenzene <0.05 mg/L 0.13 8270C
Hexachlorobutadiene <0.05 mg/L 0.5 8270C
Hexachloroethane <0.05 mg/L 3.0 8270C
Nitrobenzene <0.05 mg/L 2.0 8270C
Pyridine <0.05 mg/L 5.0 8270C
o-Cresol <0.5 mg/L 200 8270C
m,p-Cresol <0.5 mg/L 200 8270C
Pentachlorophenol <0.5 mg/L 100 8270C
2,4,5-Trichlorophenol <0.5 mg/L 400 8270C
2,4,6-Trichlorophenol <0.5 mg/L 2.0 8270C
Fin ; ort reviewed by:
r-
Lab.�'sjt• j :, anger
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.corn
Page 10 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01106/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0834
Client ID #: Rotary Press
Laboratory ID #: 010622-23
Date of Analysis: 02/11/2022
American Testing Technologies, Inc.
Certificate of Analysis
Pesticides-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Chlordane <0.005 mg/L 0.03 8081B
Endrin <0.005 mg/L 0.02 8081B
Heptachlor <0.005 mg/L 0.008 8081B
Heptachlor epoxide <0.005 mg/L 0.008 8081B
Undone <0.005 mg/L 0.4 8081B
Methoxychlor <0.1 mg/L 10.0 8081B
Toxaphene <0.1 mg/L 0.5 8081B
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 11 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0834
Client ID #: Rotary Press
Laboratory ID #: 010622-23
Date of Analysis: 02/18/2022
Herbicides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
2,4-D <1.0
2,4,5-TP (Silvex) <1.0
mg/L 10.0 8151A
mg/L 1.0 8151A
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 12 of 31

City of Burlington NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/03/2022
Time Collected: 0834
Client ID #: Rotary Press
Laboratory ID #: 010622-23
American Testing Technologies, Inc.
Certificate of Analysis
Parameter Results Units Method Date of
Number Analysis
Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/17/2022
Reactive Sulfides <25 mg/kg 7.3.4.1 01/17/2022
pH (Lab) 6.81 s.u. 9045D 01/07/2022
Flash point >140 °F 1010A 01/14/2022
1350 Home Avenue Akron, Ohio 44310
Tall Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.corn
Page 13 of 31

City of Burlington, NC
Attn: Sharon. Wagoner
1302 Belmont Street'
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Cake
Laboratory ID #: 010622-24
Date of Analysis: 01/18/2022
Metals-TCLP (EPA 1311)
American Testing Technologies, Inc.
Certificate of Analysis
Parameter Results Units Regulatory Method
Limits Number
Arsenic <1.0 mg/L 5.0 6010D
Barium <10 mg/L 100.0 6010D
Cadmium <0.5 mg/L 1.0 6010D
Chromium <1.0 mg/L 5.0 6010D
Lead <1.0 mg/L 5.0 6010D
Mercury <0.02 mg/L 0.2 7470A
Selenium <0.5 mg/L 1.0 6010D
Silver <1.0 mg/L 5.0 6010D
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 14 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Cake
Laboratory ID #: 010622-24
Date of Analysis: 01/14/2022
Volatiles-TCLP (EPA 1311)
American Testing Technologies, Inc.
Certificate of Analysis
Parameter Results Units Regulatory Method
Limits Number
Benzene <0.1 mg/L 0.5 8260D
Carbon tetrachloride <0.1 mg/L 0.5 8260D
Chlorobenzene <0.1 mg/L 100 8260D
Chloroform <0.1 mg/L 6.0 8260D
1,2-Dichloroethane <0.1 mg/L 0.5 8260D
1,1-Dichloroethene <0.1 mg/L 0.7 8260D
Methyl ethyl ketone <2.0 mg/L 200 8260D
Tetrachloroethene <0.1 mg/L 0.7 8260D
Trichloroethene <0.1 mg/L 0.5 8260D
Vinyl chloride <0.2 mg/L 0.2 8260D
Pik report reviewed by:
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.corm
Page 15 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Cake
Laboratory ID #: 010622-24
Date of Analysis: 02/07/2022
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C
2,4-Dinitrotoluene <0.05 mg/L 0.13 8270C
Hexachlorobenzene <0.05 n g/L 0.13 8270C
Hexachlorobutadiene <0.05 mg/L 0.5 8270C
Hexachloroethane <0.05 mg/L 3.0 8270C
Nitrobenzene <0.05 mg/L 2.0 8270C
Pyridine <0.05 mg/L 5.0 8270C
o-Cresol <0.5 mg/L 200 8270C
m,p-CresoI <0.5 mg/L 200 8270C
Pentachlorophenol <0.5 mg/L 100 8270C
2,4,5-Trichlorophenol <0.5 mg/L 400 8270C
2,4;6-Trichlorophenol <0.5 mg/L 2.0 8270C
1350 Horne Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax; 330.634.9907
www.Am e ri ca nT est i n gTec h n o l ogi es. co m
Page 16 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Receive& 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Cake
Laboratory ID #: 010622-24
Date of Analysis: 02/11/2022
Pesticides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
Chlordane <0.005 mg/L 0.03 8081B
Endrin <0.005 mg/L 0.02 8081B
Heptachlor <0.005 mg/L 0.008 8081B
Heptachlor epoxide <0.005 mg/L 0.008 8081B
Lindane <0.005 mg/L 0.4 8081B
Methoxychlor <0.1 mg/L 10.0 8081B
Toxaphene <0.1 mg/L 0.5 8081B
Fin•r .art reviewed by:
Labs ato
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877_634.9906 Phone: [phone] Fax; 330.634.9907
www.AmericanTestingTechnologies.com
Page 17 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Cake
Laboratory ID #: 010622-24
Date of Analysis: 02/18/2022
Herbicides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.com
Page 18 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Cake
Laboratory ID #: 010622-24
American Testing Technologies, Inc.
Certificate of Analysis
Parameter Results Units Method Date of
Number Analysis
Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/17/2022
Reactive Sulfides <25 mg/kg 7.3.4.1 01/17/2022
pH (Lab) 6.68 s.u. 9045D 01/07/2022
Flash point >140 °F 1010A 01/14/2022
1350 Home Avenue Akron. Ohio 44310
ron Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.corn
Page 19 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Land App
Laboratory 1D #: 010622-25
Date of Analysis: 01/18/2022
Metals-TCLP (EPA 1311)
American Testing Technologies, inc.
Certificate of Analysis
Parameter Results Units Regulatory Method
Limits Number
Arsenic <1.0 mg/L 5.0 6010D
Barium <10 mg/L 100.0 6010D
Cadmium <0.5 mg/L 1.0 6010D
Chromium. <1.0 mg/L 5.0 6010D
Lead <1.0 mg/L 5.0 6010D
Mercury <0.02 mg/L 0.2 7470A
Selenium <0.5 mg/L 1.0 6010D
Silver <1.0 mg/L 5.0 6010D
Fink - . • reviewed by:
\Hager
1350 Home Avenue Akron, Ohio 44310
Toll Free; 877.634.9906 Phone: [phone] Fax: [phone]
www.ArnericanTestingTechnologies.cam
Page 20 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Land App
Laboratory ID #: 010622-25
Date of Analysis: 01/15/2022
American Testing Technologies, inc. •
Certificate of Analysis
Volatiles-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Benzene <0.1 mg/L 0.5 8260D
Carbon tetrachloride <0.1 mg/L 0.5 8260D
Chlorobenzene <0.1 mg/L 100 8260D
Chloroform <0.1 mg/L 6.0 8260D
1,2-Dichioroethane <0.1 mg/L 0.5 8260D
1,1-Dichloroethene <0.1 mg/L 0.7 8260D
Methyl ethyl ketone <2.0 mg/L 200 8260D
Tetrachloroethene <0.1 mg/L 0.7 8260D
Trichloroethene <0.1 mg/L 0.5 8260D
Vinyl chloride <0.2 mg/L 0.2 8260D
Fin .a r- rt reviewed by:
Labanager
1350 Home Avenue Akron, Oho 44310
Toil Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 21 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attu: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Land App
Laboratory ID #: 010622-25
Date of Analysis: 02/07/2022
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
1,4-Dichlorobenzene <0.05 mg/L 7.5 8270C
2,4-Dinitrotoluene <0.05 mg/L 0.13 8270C
Hexachlorobenzene <0.05 mg/L 0.13 8270C
Hexxachlorobutadiene <0.05 mg/L 0.5 8270C
Hexachloroethane <0.05 mg/L 3.0 8270C
Nitrobenzene <0.05 mg/L 2.0 8270C
Pyridine <0.05 mg/L 5.0 8270C
o-Cresol <0.5 mg/L 200 8270C
m,p-Cresol <0.5 mg/L 200 8270C
Pentachlorophenol <0.5 mg/L 100 8270C
2,4,5-Trichlorophenol <0.5 mg/L 400 8270C
2,4,6-Trichlorophenol <0.5 mg/L 2.0 8270C
1350 Home Avenue Akron, Ohio 44310
Toil Free_ 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 22 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Land App
Laboratory ID #: 010622-25
Date of Analysis: 02/11/2022
Pesticides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
Chlordane <0.005 nig/L 0.03 8081E
Endrin <0.005 mg/L 0.02 8081E
Heptachlor <0.005 mg/L 0.008 8081E
Heptachlor epoxide <0.005 mg/L 0.008 8081B
Linrlane <0.005 mg/L 0.4 8081B
Methoxychlor <0.1 mg/L 10.0 8081B
Toxaphene <0.1 mg/L 0.5 8081B
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.corn
Page 23 of 31

American Testing Technologies, Inc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Land App
Laboratory ID #: 010622-25
Date of Analysis: 02/18/2022
Certificate of Analysis
Herbicides-TCLP (EPA 1311)
Parameter Results Unfits Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
rt reviewed by:
Laboraanager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 24 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0815
Client ID #: SBWWTP Land App
Laboratory ID #: 010622-25
American Testing Technologies, Inc.
Certificate of Analysis
Parameter Results Units Method Date of
Number Analysis
Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/17/2022
Reactive Sulfides <25 mg/kg 7.3.4.1 01/17/2022
pH (Lab) 7.37 s.u. 9045D 01/07/2022
Flash point >140 of 1010A 01/14/2022
Find r rt reviewed by:
Laboxato .ger
1350 Home Avenue Akron, Ohio 44310
Toll Free_ 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 25 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0915
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 010622-26
Date of Analysis: 01/18/2022
American Testing Technologies, Inc.
Certificate of Analysis
Metals-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Arsenic <1.0 mg/L 5.0 6010D
Barium <10 mg/L 100.0 6010D
Cadmium_<0.5 mg/L 1.0 6010D
Chromium <1.0 mg/L 5.0 6010D
Lead <1.0 mg/L 5.0 6010D
Mercury <0.02 rng/L 0.2 7470A
Selenium <0.5 nng/L 1.0 6010D
Silver <1.0 mg/L 5.0 6010D
rt reviewed by:
La:. rat. " Manager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.com
Page 26 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0915
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 010622-26
Date of Analysis: 01/15/2022
American Testing Technologies, Inc.
Certificate of Analvsis
Volatiles-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
Benzene <0.1 mg/L 0.5 8260D
Carbon tetrachloride <0.1 mg/L 0.5 8260D
Chlorobenzene <0.1 mg/L 100 8260D
Chloroform <0.1 mg/L 6.0 8260D
1,2-Dichloroethane <0.1 mg/L 0.5 8260D
1,1-Dichloroethene <0.1 mg/L 0.7 8260D
Methyl ethyl ketone <2.0 mg/L 200 8260D
Tetraehloroethene <0.1 mg/L 0.7 8260D
Trichloroethene <0.1 ang/L 0.5 8260D
Vinyl chloride <0.2 anglL 0.2 8260D
port reviewed by
Manager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fox: 330.634.9907
www.AmericanTestingTechnologies.com
Page 27 of 31

American Testing Technologies, fnc.
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0915
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 010622-26
Date of Analysis: 02/07/2022
Certificate of Analysis
BNA-TCLP (EPA 1311)
Parameter Results Units Regulatory Method
Limits Number
1,4-Dichlorobenzene .<0.05 mg/L 7.5 8270C
2,4-D nitrotoluene <0.05 mg/L 0.13 8270C
Hexachlorobenzene <0.05 mglL 0.13 8270C
HexaehIorobutadiene <0.05 mg/L 0.5 8270C
Hexachloroethane <0.05 mg/L 3.0 . 8270C
Nitrobenzene <0.05 mg/L 2.0 8270C
Pyridine <0.05 mg/L 5.0 8270C
o-Cresol <0.5 mg/L 200 8270C
m,p-Cresol <0.5 mg/L 200 8270C
Pentachlorophenol. <0.5 mg/L 100 8270C
2,4,5-Trichlorophenol <0.5 mg/L 400 8270C
2,4,6-Trichlorophenol <0.5 mg/L 2.0 8270C
ort reviewed by:
La clzatd \ anager
1350 Home Avenue Akron. Ohio 44310
Toll Free: 877.634.9906 Phone: 330,634.9906 Fax. [phone]
www.AmericanTestingTechnoiogies.com
Page 28 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0915
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 010622-26
Date of Analysis: 02/11/2022
Pesticides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
Chlordane <0.005 mg/L 0.03 8081E
Endrin <0.005 mg/L 0.02 8081B
Heptachlor <0.005 mg/L 0.008 8081B
Heptachlor epoxide <0.005 mg/L 0.008 8081B
Lindane <0.005 mg/L 0.4 8081E
Methoxychlor <0.1 mg/L 10.0 8081R
Toxaphene <0.1 mg/L 0.5 8081B
port reviewed by:
Manager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.corn
Page 29 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0915
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 010622-26
Date of Analysis: 02/18/2022
Herbicides-TCLP (EPA 1311)
Parameter
American Testing Technologies, Inc.
Certificate of Analysis
Results Units Regulatory Method
Limits Number
2,4-D <1.0 mg/L 10.0 8151A
2,4,5-TP (Silvex) <1.0 mg/L 1.0 8151A
ort reviewed by:
anager
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericaraTestingTechnologies.corn
Page 30 of 31

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 01/06/2022
Date Reported: 02/24/2022
Date Collected: 01/04/2022
Time Collected: 0915
Client ID #: Mackintosh Lagoon # 2
Laboratory ID #: 010622-26
American Testing Technologes, Inc.
Certificate of Analysis
Parameter Results Units Method Date of
Number Analysis
Reactive Cyanides <0.5 mg/kg 7.3.3.2 01/17/2022
Reactive Snnl Ides <25 mg/kg 7.3.4.1 01/17/2022
pH (Lab) 8.22 s.u. 9045D 01/07/2022
Flash point >140 °F 1010A 01/14/2022
Fin. e. reviewed by:
ger
1350 Home Avenue Akron, Ohio 44310
Tot! Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnologies.com
Page 31 of 31

LABDRATO,RY U
RECEIVED FOR LABA0HATO)r E ' TIME CIISTODYINT CUSTODY
(SIGNATURE)
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American Testing Technologies, Inc.
1350 Home Avenue Akron, OH 44310
Website: www.AmericanTestingrechnoiogies.com
Toll Free: 877-634-9906 Phone: [phone]
Fax: [phone]
NONAQUEOUS LIQUID (OIL, SOLVENT, ...)
Gil
SE.ONLY 1
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REQUIRED ANALYSIS
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RECEIVED BY (SIGNATURE)
RELINQUISHED BY: {SIGNATURE)
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NUMBER OF COOLERS SUBMITTED i
PER SHIPMENT: !J
STANDARD REPORT
DELIVERY
DATE DUE
EXPEDITED REPORT
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(SURCHARGE)
DATE DUE
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06/01/2022
City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Report No.: 042822-35 36
American Testing Technologies, Inc.
Enclosed are the results of the sample(s) submitted to our laboratory on 04/28/2022.
All analyses were performed according to our laboratory's quality assurance program.
All sample results are reported on a dry weight basis unless otherwise noted. The test results meet
requirements of the NELAP standards for methods listed on the laboratory's current fields of accreditation
(EPA 8260, 8082, 8081, 8151, 8270, 6010, 6020, 1010, 9045, 7471, 1010, 1311, 150.1, 200.7, 200.8, and
245.1) except as noted. Results apply only to the items submitted to the laboratory for analysis. Pursuant to
NELAP, this report may not be reproduced except in full, and with written approval from the laboratory.
If you have any questions please contact the laboratory manager at 330-634-9906 or via email at
samy{clamericantestinQtechnologies. com
SL- Test performed by an approved subcontract laboratory
BRL- Below Reporting linut
The results relate only to the items tested. ATT shall have no liability to the client or client's customer with
respect to decisions or recommendations made, actions taken or courses of conduct implemented by either
the client or the client's customer as a result of or based upon the Test Results. In no event shall ATT 's
liability with respect to the Test Results exceed the amount paid to ATT by the client therefore.
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.com
Page 1 of 3

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 04/28/2022
Date Reported: 06/01/2022
Date Collected: 04/26/2022
Time Collected: 1215
Client ID #: Lagoon #2
Laboratory ID #: 042822-35
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
(%)
Result
(mg/kg)
Analysis Date
Method
.
Aluminum, Total
151,100
04/29/2022
6010D
Arsenic, Total
<5.0
04/29/2022
6010D
Cadmium, Total
<5.0
04/29/2022
6010D
Calcium, Total
1.0
10,200
04/29/2022
6010D
Chromium, Total
170
04/29/2022
6010D
Copper, Total
40
04/29/2022
6010D
Iron, Total
21,000
04/29/2022
6010D
Lead, Total
<5.0
04/29/2022
6010D
Magnesium, Total
0.28
2,800
04/29/2022
6010D
Manganese, Total
2,600
04/29/2022
6010D
Mercury, Total
<0.20
04/29/2022
7471B
Molybdenum, Total
<5.0
04/29/2022
6010D
Phosphorus, Total
0.24
2,400
04/29/2022
6010D
Nickel, Total
<5.0
04/29/2022
6010D
Potassium, Total
0.14
1,400
04/29/2022
6010D
Selenium, Total
<5.0
04/29/2022
6010D
Sodium, Total
0.94
9,400
04/29/2022
6010D
Sulfur, Total
1.3
13,000
04/29/2022
6010D
Zinc, Total
125
04/29/2022
6010D
Total Kjeldahl Nitrogen
1.90
19,000
05/13/2022
SM-4500
Ammonia Nitrogen
0.90
9,000
05/13/2022
SM-4500
Organic Nitrogen
1.00
10,000
05/13/2022
Calculation
Nitrate+Nitrite- N
10
05/13/2022
SM-4500C
Calcium Carbonate Equivalent
35
350,000
05/20/2022
AOAC 955.01
Total Solids
0.88
8,800
04/30/2022
SM-2540G
Total Volatile Solids
20
200,000
04/30/2022
SM-2540G
Moisture
99.12
04/30/2022
SM-2540G
1350 Home Avenue Akron, Ohio 44310
Toll Free: 877.634.9906 Phone; 330.634.9906 Fax [phone]
www.AmericanTestingTechnoiogies.com
. Page 2 of 3

City of Burlington, NC
Attn: Sharon Wagoner
1302 Belmont Street
Burlington, NC 27215
Date Received: 04/28/2022
Date Reported: 06/01/2022
Date Collected: 04/26/2022
Time Collected: 0820
Client ID #: SB Digester 1
'Laboratory ID #: 042822-36
American Testing Technologies, Inc.
Certificate of Analysis
Parameter
Result
(%)
Result
(mgg)
Analysis Date
Method
Alnminum, Total
3,500
04/29/2022
6010D
Arsenic, Total
<5.0
04/29/2022
6010D
Cadmium, Total
<5.0
04/29/2022
6010D
Calcium, Total
1.2
12,200
04/29/2022
6010D
Chromium, Total
40
04/29/2022
6010D
Copper, Total
270
04/29/2022
6010D
Iron, Total
8,000
04/29/2022
6010D
Lead, Total
<5.0
04/29/2022
6010D
Magnesium, Total
0.86
8,600
04/29/2022
6010D
Manganese, Total
600
04/29/2022
6010D
Mercury, Total
<0.20
04/29/2022
7471B
Molybdenum, Total
<5.0
04/29/2022
6010D
Phosphorus, Total
4.0
40,000
04/29/2022
6010D
Nickel, Total
<5.0
04/29/2022
6010D
Potassium, Total
1.3
13,000
04/29/2022
6010D
Selenium, Total
<5.0
04/29/2022
6010D
Sodium, Total
0.2
2,000
04/29/2022
6010D
Sulfur, Total
0.9
9,000
04/29/2022
_
6010D
Zinc, Total
400
04/29/2022
6010D
Total Kjeldahl Nitrogen
4.50
45,000
05/13/2022
SM-4500
Ammonia Nitrogen
3.30
33,000
05/13/2022
SM-4500
Organic Nitrogen
1.20
12,000
05/13/2022
Calculation
Nitrate+Nitrite- N
15
05/13/2022 ,
SM-4500C
Calcium Carbonate Equivalent
30
300,000
05/20/2022
AOAC 955.01
Total Solids
3.27
32,700
04/30/2022
SM-2540G
Total Volatile Solids
55
550,000
04/30/2022
SM-2540G
Moisture
96.73
04/30/2022
SM-2540G
1350 Home Avenue Akron, Ohio 44310
Tot! Free: 877.634.9906 Phone: [phone] Fax: [phone]
www.AmericanTestingTechnoiogies.com
Page 3 of 3