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HomeMy WebLinkAboutWQ0032855_2022 Residual Annual Report_20230228 (2)Initial Review Reviewer Nathaniel.Thornburg Is this submittal an application? (Excluding additional information.) * Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2022 Permit Number (IR) * WQ0032855 Applicant/Permittee Town of Rutherfordton Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Asheville CO Reviewer Admin Reviewer 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* Zach Key Email Address* zachkey@usbiosolids.com 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* 3367776909 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report 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://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0032855 Has Current Existing permit number Applicant/Permittee Address* 129 N Main St. Rutherfordton, NC 28139 Facility Name* Town of Rutherfordton Class B Residuals Program Please provide comments/notes on your current submittal below. Land Application Annual Report for the Town of Rutherfordton Permit No. WQ0032855 At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2022 Annual Report WQ0032855.pdf 5.28MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file 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 2/28/2023 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0032855 County: Facility Name (as shown on permit): Land Application Operator: Rutherford US Biosolids, Inc. Year: 2022 Town of Rutherfordton Phone: 336-777-6909 Land application of residuals as allowed by the permit occurred during the past calendar year? A Yes LJ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summarv: Total number ofapplication fields in the peri-nit:1 16 Total number of fields utilized for land application during the year: 4 Total amount of dry tons applied during the year for all application sites:1 19.31 Total number of acres utilizes for land application during the year:1 29.3 rart ts - Annual C:ompiance Statement: Facility was compliant during calendar year 2022 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. H Yes .,] No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. I ) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pFl was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pl-I of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached, 6) The facility did not exceed any ofthe Pollutant Concentration 1-units in I SA NCAC 021' .1 105(a) or the Pollutant Loading Rates in I5A NCAC 021' .1 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 021' .l 1 1 1 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 1 1) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations." roux Perrrtittee Name and Title (type or print) Signature of Permittee Date Signature orPreparer* Date Signature of Laril Applier Date (il'different from Permitice) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 5039 (r) and I5A NCAC 02T.1102 (26) QENR FORM ACF (1212006) n i i A J ^-i It z r .� cJtl A W N ►- E i'E Z D m cn d o o v D D n= c Q r>r Ll % Q O N O\ C A w W N 00 x O 0, w D v CD t-^ n O CDCD O O O O P� 0 n O_ O cp d 1-1 'b m 7 n O IJ c_n 0 rr I Ei ANNUAL, METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Rutherfordton Total Dry Tons Applied (Annual): 11.38 Permit #: WQ0032855 Cation Exchange Capacity (non 503 only): Operator: Stuart Beam Owner: Stuart Beam Predominant Soil Series: ApB Acres Used: 14.9 Acres Permitted: 14.9 Site #: HE Field #: 7 Residual Analvsis Data (Heavv Metals and Total Phncnhorus nu- ma/lco 0/. !Znlidc nen qan Pn.•nn..r mil. Com- posite Date Total Phos- -4311U. X ■acarr c►trtaN rtreu t_ uau1n1As 1% aHWHIaren in mcf5trrpt- Total �. 2i _._.. 31 4v 51 6I 7; _... $ 9 _ . 10 1! j 12' DT/Ac.! App- Event 0.76 Arsenic 0.096 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.096 Cadmium 0.019 0.000 0.000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Copper 1.067 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 1.067 Chromium 0.048 0,000 0.000 0-000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.048 Lead 0.057 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 1 0.057 Mercury 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.028 Molybdenurn denum 0.048 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 [0.048 Nickel 0.048 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.000 0.000 0.000 0.048 Selenium 0.096 0.000 0.000 0.000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.096 Zinc 1.803 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.803 Total Phos- 26.740 0.000 0.000 0.000 0,000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 26.740 horus --- ---,r------ �•--•-.-•.J .•. ..a ..t auwa a,a,J uv4Yuacut v- prrpttw ru unucr my uirectton or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 1-7 VO4-, - - Signaof Land Apptier DENR FORM MFLSF (12/2006) ANNUAL, METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field I.,oading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Rutherfordton Total Dry Tons Applied (Annual): WQ0032855 Stuart Beam Owner: 7? Acres Permitted: Cation Exchange Capacity (non 503 only): Stuart Beam Predominant Soil Series: 7.2 Site #: 11E Field #: 1.02 ApB 8 Residual Analysis Data (Neavv Metals and 'rntad Phncnhnr..c *led- mall.- O/.. C.,.I:A, .- tCf-- o...._- u',_ Com- posite Date rotal Phos- vhorus q.12 DT/Ac./ _ -q App. m Event 0.14 Arsenic 0.018 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.000 0.000 0.018 Cadmium 0,004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Copper 0.197 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4A00 0.000 4.000 0.000 0.197 Chromium0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Lead 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Mercury 0,005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.005 denum0.009 denum 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Nickel 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.000 0.009 Selenium 0.418 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Zinc 0.333 0.000 0.000 4.400 0.000 0A00 0.000 0.000 0.000 0.000 0.000 0.000 0.333 Total Phos- 4.935 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.935 horns « . - -• - ••••�++���•••�... ++�aa Incl.a.cu u5suct [fey wrccuvn ursupervision in accoroance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". SignIt ure of [..and APP tier Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Rutherfordton Total Dry Tons Applied (Annual): 1.22 Permit #: WQ0032855 Cation Exchange Capacity (non 503 only): Operator: Stuart Beam Owner: Stuart Beam Predominant Soil Series: PbB2 Acres Used: 1.6 Acres Permitted: 1.6 Site #: HE Field #: 10A Residual Analysis Data (Heavv Metals and TntnI Phncnhnrne neP me/Ley 0/,. Cni.a..... o-.., u,k. Com- posite Date 'Non -■■auaa we%-nvy ivaviat rivAu uunutnt±J it_d1Ctimi-e1t to tnunerpr Total_ z; s; 4~ 5 6 7 8 9 _ 10 11 :` 12 DT/Ac./ _. _ _.. o App. co Event 0.76 y Arsenic 0.095 0.000 o.aoa 0.000 0.000 0.000 0.000 0.000 0.00o 0.000 0.000 0.000 0.095 Cadmium 0.019 0.000 0.000 0,000 0,000 0.000 0.000 0,000 0.000 0.000 0.000 0.-000 0.019 Copper 1.064 0.000 0.000 0.00a 0.000 0.000 0.000 1 0.000 0,000 0.000 0.000 0.00a 1.064 Chromium0.048 O'000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.048 Lead 0.057 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.057 Mercury 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 Molyb- d n m 0.048 0.000 0.000 0.000 0.000 0,00a 0.000 0.000 0.000 0.000 0.000 0.000 0048 Nickel 0.048 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.048 Selenium 0.095 0.000 0.000 0.000 0,000 0.000 o.000 0.000 0.000 0.000 0.0 00 0.000 0.095 Zinc 1.798 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 1,798 Total Phos- 26.670 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 26.670 horus oft _.zr. - -. r . _ - --.,I - t•-.•-..� .,..«.•, ...a.....a a,ILMUMcu. vraa tlrctia1ru uuucr my uirectlon or supervision In accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Sig na of 1 and Ap lier P Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Rutherfordton Total Dry Tons Applied (Annual): 5.69 Permit #: WQ0032855 Cation Exchange Capacity (non 503 only): Operator: Stuart Beam Owner: Stuart Beam Predominant Soil Series: PsC2 Acres Used: 5.6 Acres Permitted: 5.6 Site #: HE Field #: 12 Residual Analysis Data (Heavv Metals and Total Phncnhoruc uce malka- 0/ cnlidc tics+ Dow Poreont 141. Corn- posite Date Total Phos- phorusMENNEEMENEEN t%unuai rieavv ivietat rietu t,oautnQs it_aictimrert in inciaerPi! Total � ?s _3 a 5 6 71 8� 9 10J 11 ; 12 DT/AC.; -� 0 App. is l=vent 1.02 Arsenic 0.127 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.127 Cadmium 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.040 0.040 4.044 0.425 Copper 1.418 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.418 Chromium 0.064 0.000 0.000 4.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.064 Lead 0.076 1 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.076 Mercury 0.037 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 0.037 0 064 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.064 denum -denum Nickel 0.064 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.064 Selenium 0.127 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.127 Zinc 2.398 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.398 'rota i Phos- 35.560 0.000 0.000 0.000 0.000 0.000 0.000 0.400 0.000 0.000 0.000 0.000 35.560 horus • L« 9 A.V, uuucl pcttaty in law, tuat tilts uucument was prepareu under my airection or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signs�Llreof Land �, lier pp Date DENR FORM MFISF (12/2006) < 7; 8 g O 0 C> 0 C> O 0 C) a CC CD s o 0 C> CD ell < t- C� C C> en ti 7- C'4 rn OC Ammonia Nitrogen E N N t..l x cl� z CL c. ell rN ii Mineralization Rate*** -T . Volatilization Rate" -7 -7 Application 04 Method* x a C 0 C5 C; o JD OC 45 u h at U ell < z 7. E > C- y "U r� > z < 4)UON et N f a3 > JO ale(] C: C�4 = C? JL < LL V) U� :E (Y 0 LL w z w C) a obi iv Z� Immmu < E E ef U -C u 4n E E Z Ir Ammonia SYS S Nitrogen F ell In 7 Mineralization *C r- Ratc*** NV Volatilization < Rate" 2 C� 7 7 Z cL Application Method* 7- eN 101) ISO C> c C) C, L) cy — u at n E -a I:T g c, 00 01 r- < > C- C� C5 6 < :R 0 In 0 Z's > U CC > cus Lj U -0 L(ILIOIN O Jo m(] < r E 00 U im 40 Z t 7 J., %. u In cl; 47 C v u g JL .-A j o Z u > 2 * a CS O ca Z :5 8 48) 8 C5 18, b. 00 Q, t5 C', tj z Ammonia 00 00 Nitrogen r. N "1 6 — CC z O oc 'n E ce Mineralization 0 oc 00 gi Rate*** c Z C, Volatilization Rate" z Application Method* o —15 ,4 u CL (Z. OC z U ce E 8 8 S E < 8 8 cl C� C� P. v ar -rj > U < 4)U%N Jo m uu Gu 0 I CL < tj 3 Gl Z e4 rq I= '.8' 8 F5 IE 00 Oc c) Cc) 00 r r Z F Ammonia o 00 Nitrogen F 010 - a C. E Mineralization Rate*** fj Z e,4 Ft Volatilization0 �r 10 C. < Rate** Application COP) Method* CL o 7 CD a 00 < U Z C-4 c-4 r4 r- t: U u Z Z U CD _ r- rt .2 > - 0 o a o 0 o ci u V 7;$ 0 V. > ca 0 > :3 u Z u < LJJUON JO awa I u CL 0 C', U- V) LL. 0 LL w Z LU 0 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Rutherfordton W WTP Name: Mown of Rutherfordton W W-I-P Monitoring Period: From 1/1/2022 To WQ Permit Number: WQ0032855 NPDF.S Number: NCO25909 12/31 /2022 Pathogen Reduction 05A NCAC f12T 11ni�►- PipaLo;nfl;,.f.. 11-1 . h:-.—A —A -[.____. _._ Class A: Al(. A (time'tenip) ❑ Alt B (Alk Treatnient)❑ Alt. C (Prior Testing)❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogens ❑ If applicable to alternative performed (Class A only) indicate "Process to Furtlier Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatnient ❑ Thermophilic ❑ Beta Ray ❑ Gamma Kay ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density 21 All. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantiv Reduce Pathogens": Lime Stabilization ❑ All -Drying ❑ Composting .1 jAerobic Digestion ❑ Anaerobic Digestior ❑ If applicable to alternative performed (Class A or Class B) complete the foliowin monitoring data: Parameter Allowable bevel in Slud-e h Pathogen Density Number ot Excee- Frequency 9 y of Analysis Sam le p Type na ytica fech- Minima Geo. MeanMaximu Units Fecal Colilorm 2 x 0 to the wer per gram of total solids MPN 839.94 1088 1964.5 MPN/g 0 7 grab sm9221e CFU 1000 mpn per gram oftotal solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Y1i\�l_!•.l\. r_\ILf LIl INE\\KI I I I%■II I1ELSE 1 WAN fs J r• XWOMI iTa fT ll TitALT.T.S�.TiT I'i�1.7T.I�Sf1+1+A!! Alt.1 (VS reduction) Lj Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) WAIL 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) L1 Alt. 6 (Alk. Stabilization 0 Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ l�T,h T.r• Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ ■.\� ■ ar a�.n i 114 o [ elk 1 nivtr r4 1 (please cnCCK the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met " J "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." A_N �� WWCh 0'R.C. Dennis Key US 131osolids, Inc. Preparer Name and Title (type or print) Land Applier Name and "Title (if applicable)(type or print) 1 Signature of reparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26) DENR FORM PVRF 02T (12/2006) Waypoint, ANALYTICAL 46381 US Rosolids Inc Dennis Key 958 Hoots Road Roaring River , NC 28669 Report Number:22-227-0002 Lab No : 58911 Sample ID: Rutherfordton 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401 ° Fax 804-271-6446 www.waypointanalytical.com Project Rutherfordton Information : REPORT OFANAL YSI.S Report Date : 08/23/2022 Received : 08/15/2022 Taw,& Mt (i,owr Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 8111/2022 9:00 Test Results Units MOL DF Oate I Time Analyzed By Analytical Method Moisture 99.2 % 0.010 1 08/17/2215:42 FMM SM-254OG Sulfur 13100 mg/Kg - dry 1250 1 08/19/22 16:13 EAL 6010D Calcium 15400 mg/Kg - dry 6250 1 08/19/22 16:13 EAL 6010D Aluminum 16SOO mg/Kg - dry 625 1 08/19/22 16:13 EAL 6010D Manganese 439 mg/Kg - dry 62.5 1 08/19/22 16:13 EAL 6010D Organic N 121800 mg/Kg - dry 31250 1 08/22/22 11:20 CALCULATION Nickel <31.3 mg/K9 - dry 31.3 1 08/19/22 16:13 EAL 6010D Lead <37.5 mg/Kg - dry 37.5 1 08/19/22 16:13 EAL 6010D Arsenic <62.5 mg/Kg - dry 62.5 1 08/19/22 16:13 EAL 6010D Selenium <62.5 mg/Kg - dry 62.5 1 08/19/22 16:13 EAL 6010D Test Results Units MOL DF Date i Time By Analytical Analyzed Method Total Solids 0.750 % 0.010 1 08/17/22 15:42 FMM SM-254OG Phosphorus 17500 mg/Kg - dry 625 1 08/19/22 16:13 EAL 6010D Copper 698 mg/Kg - dry 62.5 1 08/19/22 16:13 EAL 6010D Total Kjeldaht Nitrogen 122000 mg/Kg - dry 31300 1 08/22/22 11:20 )P) iM-4500-NH3C-TKP Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 3 of 8 • Waypoint. ANALYTICAL 46381 US Biosolids Inc Dennis Key 958 Moots Road Roaring River , NC 28669 Report Number: 22-227-0002 Lab No : 58911 Sample ID : Rutherfordton 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401 0 fax 804.271-6446 www.waypointanalytical.com Project Rutherfordton Information : REPORT OFANAd YSIS Report Date : O8/23/2022 {q Received : 08/15/2022 T'Wit Mt Gfvgw t , Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 8/11/2022 9:00 Potassium 5060 mg/Kg - dry 1250 1 08/19/22 16:13 EAL 6010D Magnesium 3550 mg/Kg - dry 625 1 08/19/22 16:13 EAL 6010D Sodium 4500 mg/Kg - dry 3130 1 08/19/22 16:13 EAL 6010D Iron 20900 mg/Kg - dry 1250 1 08/19/22 16:13 EAL 6010D Zinc 1180 mg/Kg - dry 156 1 08/19/22 16:13 EAL 6010D Ammonia Nitrogen <12500 mg/Kg - dry 12500 1 08122/22 12.30 3P3 SM-4500-NH3C Nitrate+Nitrite-N 704 mg/Kg - dry 606 1 08/22/22 15:53 ZBD 4500NO3F-2011 Cadmium <12.5 mg/Kg - dry 12.5 1 08/19/22 16:13 EAL 6010D Chromium <31.3 mg/Kg - dry 31.3 1 08/19/22 16:13 EAL 60100 Mercury <18.0 mg/Kg - dry 1810 1 08/18/22 11:59 i3S SW-74718 pH 6.4 s.u. 1 08/22/22 09:42 SAR 9045D Molybdenum <31.3 m9/Kg - dry 31.3 1 08/19/22 16:13 EAL 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 8 —0 X C14 cn C14 0 z 0 z z �5 W U) z CL 0 C14 CD 9 x 0 z 0 z z z F— z z C*) c 00 fa SAR Sodium Absorption Ratio Na: Sodium (Mg/L) Equivalent weight: 23 Ca: Calcium (Mg/L) Equivalent weight: 20 Mg : Magnesium (Mg/L) Equivalent weight: 12 Milli Equivalent = Mg/L I Equivalent weight Na(MgIL) Qpj.MgIQ M jMg/L) I M�iMEI 875 SAR= Na Milli EquivalenV[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power SAR = 0.733982 (From Mg/L entered above) J_ SAR= 035 (From ME entered below) Q I Ca (ME) I Mg (ME) 1.5 5.8 2.2 The amour amount of i Permitting! Analytical Results U.S. Biosolids Inc 958 Hoots Road Roaring River, NC 28669 Receive Date: 11/16/2022 Reported: 12/27/2022 For: Rutherfordton Comments: Sample Number Parameter Sample ID Result 221116-30-01 30 Day Benchscale Rutherfordton 20.0 Respectfully submitted, X�- � � " �-' J, ;'� Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 STATESVILLE ANALYTICAL Unit Method Analyzed Analyst EPA625-R-92/0 11/16/2022 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 30 Day Bench Worksheet Sample 1D # 2201116-30-01 WEEK 1 Date: 11/16/22 16:00 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.88 0.66 2 0.85 0.64 3 0.88 0.65 Average: 0.87 0.65 0.7471 WEEK 2 Date: 11/23/22 16:00 Samples Total Solids Volatile Solids '% Volatile Fraction 1 0.89 0.66 2 0.87 0.64 3 0.86 0.63 Average: 0.87 0.64 0.73.56 WEEK 3 Date: 11/29/22 16:00 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.85 0.62 2 0.86 0.63 3 0.89 0.65 Average: 0.87 0.63 0.7241 WF'F'K d Datet 12/5/22 10:110 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.81 0.58 2 0.80 0.57 3 0.80 0.58 Average: 0.80 0.58 0.7250 WRIPM S nAte- 12/12/22 16.00 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.76 0.53 2 0.75 0.53 3 0.77 0.54 Average: 0.76 0.53 0.6974 WEEK 6 Date: 12/20/22 15:00 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.71 0.49 2 0.75 0.53 3 0.76 0.54 Average: 0.74 0.52 0.7027 Van Kleeck Reduction: 0.7471 - 0.7027 X 100 = 20.0 % 0.7471 - ( 0.7471 X 0.7027) Final Result: 20.0% PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 4 p A &AMk FZ 0 R A (7, (3 VI P A TF - r, r: t,, s t- r., I ABORATORIES, INC, %% kM.11,NRL.%BS.C(Al PFP,D,7-7" -:1 ANALYSES X Nrl: C"A I .Ph. SAMP � AWA P"R PIRO SIPT• ACC UPATe- PC � I AM I-C I A.BORA'I'ORIES, INC 2217 Graham Park Drive PO Box 411483 Charlotte. NC 28241-1483 NC Cert # 20, SC Cert # 99003001 CLEW NAME: �U.SBIOSOLIDS, INC. SAMPLE ID- RUTHERFORDTON SAMPLE DATE: W)1105� ANALYSIS: E 2 W-1 mrsTelaigrol-.iy, 100ROWT, 061grow, NEI ANALYSIS METHODMAMOWW8 0 j 146108 fecal C011form Geometric Mean= 1 509 39.81% 1,278.64 2 431 50.34% 856.74 -7 3 328 39.07% 839.94 4 722 36.77% 1,964.50 5 425 52,75% 805.97 6 450 1 38,08% 1,18194 7 432 1 41-15% 1,050,511 PA&F;Z F ROMPT-ACCL,1r4ArE.Pf'.4.IA.SLF.' L:�BORATORIES, INC WNN'1V.PARl.ABS.0O3Nl Page 2 of 2 CONTINUATION OF DATA FOR SAMPLE NUMBER 145107 ANALYSIS ANALYSIS METHOD DATE T114E BY RESULT UNITS CHLORDANE TCLP 08/23/22 1619 JC HEPTACHLOR (AND ITS EPDXIDE) TCLP 08/23/22 1619 JC TCLP HERBICIDES TCLP 08/29/22 1731 VC 2,4-D TCLP 08/29/22 1731 VC 2,4,5-TP(SIL,VFX) TCLP 08/29/22 1731 VC TCLP ORGANICS TCLP 08/26/22 1337 JV BENZENE TCLP 08/26/22 1337 JV CARBON TETRACHLORIDE TCLP 08/426122 1337 JV CHLOROBENZENE TCLP 08/26/22 1337 JV CHLOROFORM TCLP 08/26/22 1337 JV o-CRES011 TCLP 08/26/22 1337 JV p.-CRESOL TCLP 08/26/22 1337 IV m-CRESOL TCLP 08/26/22 1337 JV 1, 4-DICHLOROBEINZENE TCLP 08/26/22 1337 JV 1, 2-DICHLOROETHANE TCLP 08/26/22 1337 JV 1,1-DICHLOROETHYLENE TC11? 08/26/22 13 37 JV 2, 4 - D I N I TROT LU EN E TCLP 08/26/22 1337 JV HEXACHL0R0REN?LNF TcLp 08/26/22 1337 JV H EXACH LOROB UT11 D ,I NE IT, I CL P 08/26/22 1337 JV HEXACHLOROETHANE Ircilp 0 8 / 2 6/2 2 1, 3 3? JV METHYL ETHYL KETONE TCLP 08/26/22 1331 JV NITROBENZENE TCLP 08/26/22 1337 JV PENTACHLOROPHENOL TCLP 08/26/22 1337 JV PYRITE NE 11C, I I p 08/26/22 1337 iv TETRAC,'Hl.,0RETHYLF,NE TCLP 08/26/22 1337 JV TRICHLOROETHYLENE TCLP 08/26/22 1337 JV 2,4,5-TRICHLOROPHENOL TCLP 08/26/22 1337 JV 2,4,6-TRICHLORPHEN(,)L TCLP 08/26/22 1337 JV VINYL CHLORIDE TCLP 08/26/22 1337 JV < 0.003 ppm < 0.0008 ppm < I ppm < 0.1 ppm < 0.05 ppm < 0.05 ppm < 10 ppm < 0.6 ppm < 20 ppm < 20 ppm < 20 ppm < 0. 75 ppin < 0,05 ppul < 0.07 ppm < O.013 ppm <, 0.01.3 PEATI < 0.05 ppm 0.3 ppm < 20 F.)p-.n * 0.2 ppm .1.0 ppir * 0.5 F)PITI < 0.07 ppm < 0.05 ppm < 40 ppm * 0.2 ppm < 0.02 ppm LABORATORY DIRECTOR l a'l. 4z.7 2217 Graham Park Drive • Charlotte. NC28273 Phone: (704) 588-8333 • Fax: (704) i88-8335 PLLF;Z PROM PT-ACCU RATE- RELIABLE LABORATORIES, INC WWWRARLABS.CONI REPORT OF ANALYSES Attn: ZACH KEY U.S. BIOSOLIDS, INC. PO BOX 146 RONDA, NC 28670- PROJECT NAME: AUG 22 DATE: 09/23/22 SAMPLE NUMBER- 145107 SAMPLE ID- RUTHERFORDTON SAMPLE MATRIX- WW DATE SAMPLED- 08/1-6/22 TIME SAMPLED- 1030 DATE RECEIVED- 08/16/22 SAMPLER- ZK RECEIVED BY- DJ TIME RECEIVED- 1410 DELIVERED BY- ZK TYPE SAMPLE- Grab Page 1 of 2 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS TCLP CHARACTERISTICS TCLP 08/27/22 0952 AV pH VALUE TCLP 08/27/22 0952 AV CORROSIVITY TCLP 08/27/22 0952 AV REACTIVITY TCLP 08/27/22 0952 AV FLASH POINT TCLP 08/27/22 0952 AV IGNITABILITY TCLP 08/27/22 0952 AV PAINT FILTER TEST TCLP 08/23/22 0951 AV TCLP METALS TCLP 08/19/22 1434 EV ARSENIC TCLP 08/19/22 1434 EV BARIUM TCLP 08/19/22 1434 EV CADMIUM TCLP 08/19/22 1434 EV CHROMIUM TCLP 08/19/22 1434 EV LEAD TCLP 08/19/22 1434 EV MERCURY TCLP 08/19/22 1434 EV SELENIUM TCLP 08/19/22 1434 EV SILVER TCLP 08/19/22 1434 EV TCLP PESTICIDES TCLP 08/23/22 161.9 JC ENDRIN TCLP 08/23/22 1619 JC LINDANE TCLP 08/23/22 1619 JC METHOXYCHLOR TCLP 08/23/22 1619 JC TOXAPHENE TCLP 08/23/22 1619 JC 2217 Graham Park Drive « Charlotte, NC28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 6.7 S. U. NON NON > 200 degrees F NON FL < 0.5 ppm < 10 ppm < 0.1 ppm < 0.5 ppm < 0.5 ppm < 0.02 ppm < 0.1 ppm < 0.5 ppm < 0.002 ppm * 0.04 ppm < 1 ppm * 0.05 ppm VII CD N z 0 m >(D U) O cp Cl) C\1 co m 0 U.> 0 N CO M M 0 yaj > 7E co rnnz in c :3 E O O Or- m rna U) c ,;z E w m U- C? 0 CN cly c C. O E C, N N CN 04 C) I !Z4 O U) (n W c Z 04 CL V) N w zO CD C N 14 is c c a, N CN U) o c 0 00 C Ln vs LnCD .n 0 " 0 a. z cc E CV "r 0 z 0 j-6- Ef E S to a.ui z 2 0 C lz 0 76 E E 0 LL "E cv u C, LU Q w to 0 m z cJ C'J N Z CM 0 4c 00 a 00 o NT c) U 00 Z fn r 0 LO c 0 Fu Ma LO 0 m C - a a5 E Z) y q U-j Lu 4c C'i E ch a (D u 0 gaUj a�rn, 0 to .c ca UJ '0 vi 00 w :r 73 U) E cr LL > C 0 5 m0 -- a �-2 ' t: 0 M C 0 u :3O m LO 'c m 0 E m x z 0) (D M r- C E E 4) E ul 0 M M 0 E -Cc) z E X: 2C: 0 0 76 0 cu 16 os E m Z, E 11 c ■ 0 0 z 0 w x c- 015 ZI M C) Jn No 7� CD 0 a Z o" 0C> R (L CD, V z M E z 4; 0 A 0 z r 0 tr 0 E 0 z 3: CL V r . m E w CL d) p LL u w U ul E m CN w M NQ >- U- z t 0 CL ce a. 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CO 0 V) - �: '5 4) 0 c F- x M E C (D 4) a (U a co E ca C m E 14 mas 0 E M ID Q) m CL D - (5 :i (D 0 4) 0 > W .— r- 0) 0 m m 0 U - UJ U 0 5. T) E -F - a) E E cmn cc 'ffi o - 0 > 'r- 0 A (A -C (D m - '6 �> 0 0 a) E 0 0 m ,c 0 o 0 C C CL m 0 2 m I w a) T x 0 0 u '0 0 C 0 E -0 en E r 0 Q) ft CD 0 0 (u o E c o o 0 0 in IV Q. . E m m E m (A C: 'n ro r- E 0 0 u 0 CL E m 0 LL U Q) E CL c 0 0 In - - w 0 0.9 E 0 0 0 0 n a) V- 0 0 c r4 U) a L7 :: E a) m 16 -0 M .2 M 0 cr .r- 0 U) Ln o 0) 0 - �o - o - -0 CD 0 m I" V) > E 0 C C 0 0 W c z 0 a) o c o c 0 Co .2 -5 c E z O. E -C m u o '6 4) = N > E c % -0 Q — 0 co (4 th CL 0 0 C� 0 C: 0 0 CL c m 0 >' > m E o a) .6 Q> 2 2 E cll ch E ad m 0 E (Y > 0) _1 0 'D •= u E w o W - C 0 0 E ix cl 0 M 0 r- C 0 0 E- C 0 .2 E x C CD LC-- m co zAte.0 o U. E 40 �T _ , 2' a ca m 0 2 CD Co 0 Q) U- (D m - 0 E 'm > -0 c c aE M