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HomeMy WebLinkAboutWQ0013263_2022 Residual Annual Report_20230323 (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) * WQ0013263 Applicant/Permittee Town of Boone Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Winston-Salem 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* Mike Everett Email Address* mike.everefte@townofboone.net 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* 828-268-6270 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:* WQ0013263 Has Current Existing permit number Applicant/Permittee Address* PO Box 192, Boone, NC 28607 Facility Name* Town of Boone Class A Residuals Program Please provide comments/notes on your current submittal below. The original submission was only the cover letter. 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.) 20230202102959825.pdf 7.24MB 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 04r&zW 0"'?* Submission Date 3/23/2023 1/31/23 Land Application Unit 1636 Mail Service Center Raleigh, NC 27699-1636 Attached is the Town of Boone's 2022 Class A residuals program annual report. Our system employs a thermal drier by a natural gas steam generator. Heat is transferred to the residuals through a hollow rotor via a series of concentric disks in the drier. The system is manufactured by Atlas-Stord, Inc. The enclosed report includes a technical specifications section for your reference. To assist your review, we have included summaries on production volume, the quantity distributed, and information on each recipient. We tested for quarterly for metals and fecal coliform . All of our test results were within our permitted requirements. We will promptly provide any additional records you may request to verify compliance of this system with the regulations for Class A residuals distribution. If there is any need, please contact me at (828) 268-6270. Sincerely, Mike Everett Chief Operator cc: Rudy Broschinski, Wastewater Treatment Superintendent Rick Miller, Director of Public Utilities P.O. DRAWER 192 • BOONE, NORTH CAROLINA 28607 R 0 re M I I a�i y N 0 a o O 0 0 0� O 0 0 0 0 TOM � O O O O C pa 00 n 00 O a m � 'O � z .4 r w a) rn .� a�cd U kn �O O N �n v� - 0 00 � 47 N 00 N OO M 00 l� .� 00 47 O� bMM•+�O rY 000OONM �0 00 01 a0 V7 t Mcn � b � � z* �aa�a0raaaaara�a a A W zzzzzzzzzzzz Z ^C3 N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 d o00000000000 UUUUUUUUUUUU zzzzzzzzzzzZ 4t It it it It :Vk Zvi-- it 4t 4t 4t a y Z ,,, Pa iza (sa GL.t Q1 W A Pa al Aa al CW � "0 4� O 4. O 4� o 4. O 4, O 4y O 4- O 4ti O 4� O 01 0 00p � 0 H 0 [ 0 H 0 F 0 IF. 0 Fy 0 F O F O F� O H O F� O H 0 O Z. 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U) U-) C*-j (0 r O co 0) 0 (0 m LO 0 Co co 000 LO DOCO LC.l ZrN'r Cli 04 9 0 z Ci - M (6 LO 0)I-r LO ZrV P. — cq 0) CR 0 C4 00 00 R r- C! 0 LQ r- 6 Vl 000 0 'CO4 0 COD0 moo C5 0) M z r r Coll0 r Z - co $3 z< < zl U) �swtzop-N to .oz < 00 < p- X) (:, < ZO,ZLozzz 0 < o < < < < Z:;,, z< <z 0) (D 2 E E E E = L�- E a E E E 0 z2 2 0 E .2 7'M ID CL = (D z 2 5 0 Z (D L Z W E =3 v) ca C: 2 (D .2 (D 6 0 W N OZn C 75 < MM 0 Go J) E-ffi < : L-- � - -6 z I 1�-1 I I I 0 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Town of Boone WQ Permit Number: WQ0013263 WWTP Name: Town of Boone Jimmy Smith Wastewater Plant NPDES Number: NCO020621 Monitoring Period: From 1/1/2022 To 3/31/2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 0 Alternative 2 [] I Alternative ; Elr Alternative 4 El Altemative 5 Alternative 6 EJ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Cj Heat Diving 121i Heat Treatment El Thermophilie Beta Ray 0 Gamma Ray LEJ Pasteurization El Class B: Alternative 1 0 Alternative 2 El If applicable to alternative performed (Class B only indicate "Process to Significantly- Reduce Pathogens": Lime Stabilization Air Diving Composting Aerobic Digestion Anaerobic Digestion El If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density um er o Excee- d ces Frequency of Analysis Sample Type Analytical Tech - i MinimumGeo. Mean MaximumUnits Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 88 190 412 MPN/g Quarterly grab 9221-E Salmonella bacteria (in lieu of fecal coliform 3 WN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.l (VS reduction) 0 Alt. 2 (40-day bench) El Alt. 3 (30-day bench) 0 1 Alt. 4 (Spec. 02 uptake) 11 Alt. 5 (14-Day Aerobic) El Alt. 6 (Alk. Stabilization El Alt 7 (Drying - Stable) R1 jAlt. 8 (Drying - Unstable) El Alt. 9 (Injection) 0 Alt. 10 (Incorporation) 0 No vector attraction reduction alternatives were performed Ill CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been. met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 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." { Mike Everett Chief Operator Preparer Name and Title (type or p ' t) AJI�0-4 / , F�Xo1� Signature of Preparer* NA Land Applier Name and Title (if applicable)(type or print) 1-31- �3 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Town of Boone WQ Permit Number: WQ0013263 WWTP Name: Town of Boone Jimmy Smith Wastewater Plant NPDES Number: NCO020621 Monitoring Period: From 4/1/20222 To 6/30/2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 El Alternative 2 0 Alternative 3 El e Alternative 4 0 Alternative 5 AlternatiVe 6 El If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 11 Heat Drying Heat Treatment Thermophilic Beta Ray 0 Gamma Ray 0 Pasteurization Class B: Alternative l Alternative 2 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization EJ Air DryingEj Composting El lAerobic Digestion El Anaerobic Digestion El If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in in Sludge Pathogen Density Number ot Excee- e ces Frequency of Analysis y Sample Type a ytica Tech - i gue Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 84 137 223 MPN/G Quarterly grab 9221 E 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform 3 MPN per 4 grams total solid (dry weigut Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.1 (VS reduction) 0 Alt. 2 (40-day bench) El Alt. 3 (30-day bench) 0 Alt. 4 (Spec. 02 uptake) El Alt. 5 (14-Day Aerobic) 0 Alt. 6 (Alk. Stabilization El Alt 7 (Drying - Stable) 21 Alt. 8 (Drying - Unstable) El Alt. 9 (Injection) 0 Alt. 10 (Incorporation) Q No vector attraction reduction alternatives were performed El CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 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 Mike Everett Chief Operator Preetp/arer NameandTitle (type or print) //1a,r�noY , A, &'Of�k Signature of Preparer* NA Land Applier Name and Title (if applicable)(type or print) 1 3/-oI3 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Town of Boone WQ Permit Number: WQ0013263 WWTP Name: Town of Boone Jimmy Smith Wastewater Plant NPDES Number: NCO020621 Monitoring Period: From 7/l/2022 To 9/30/2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 Cl: Alternative 2 0 Alternative Alternative 4 0 Alternative 5 21 Alternative 6 I If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost El Heat Diving Z Heat Treatment 0 Thermophilic EJ Beta Ray 0 Gamma Ray 0 Pasteurization i Class B: Alternative 1 El Alternative ? � If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization D Air Diving® Composting 0 jAerobic Digestion EJ Anaerobic Digestion 1 If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number ot Bences e- Frequency of Analysis Sample Type Analytical Tech - i ue MinimumGeo. Mean MaximumUnits Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 234 289 358 MPN/G Quarterly grab 9221 E Salmonella bacteria (in lieu of fecal coliform 3 MPN per 4 grams total solid (dry weiLhjt Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.l (VS reduction) 01 Alt. 2 (40-day bench) El Alt. 3 (30-day bench) El Alt. 4 (Spec. 02 uptake) El Alt. 5 (14-Day Aerobic) El Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) 21 Alt. 8 (Drying - Unstable) El Alt. 9 (Injection) Alt. 10 (Incorporation) 0 No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 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." Mike Everett Chief Operator NA Preeparer Name and Title(ype or print) Land Applier Name and Title (if applicable)(type or print) &",2 a, &Le'D* Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Town of Boone WQ Permit Number: W00013263 WWTP Name: Town of Boone Jimmy Smith Wastewater Plant NPDES Number: NCO020621 Monitoring Period: From 10/12022 To 12/31/2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 0 Alternative 2 0 Alternative 3 El Alternative 4 El AlteruatiN.e 5 Alternative 6 El If applicable to alternative performed (('lass A only-) indicate "Process to Further Reduce Pathogens": Compost Heat Drying &I Heat Treatment D Thernlophilic El Beta Ray l Ganuna RayEl Pasteurization El Class B: AlternatiVe 1 0 Alternative 2 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Dryings Composting Aerobic Digestion El Anaerobic Digestion it If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Allowable Level Pathogen Density Number ot Excee- Frequency Sample Analytical Tech - Parameter in Sludge in Minimum Geo. Mean axim Units e Y T e of Anal sis yp 2 x 10 to the MPN 6th power per gram of Fecal Coliform total solids CFU 1000 mpn per gram of total solid (dry 243 328 444 MPN/G Quarterly grab 9221 E weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry colifonn weiliLt Veetnr Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.l (VS reduction) Cj Alt. 2 (40-day bench) L-] Alt. 3 (30-day bench) - Alt. 4 (Spec. 02 uptake) Alt. 5 (14-Day Aerobic) [I Alt. 6 (Alk. Stabilization Alt 7 (Drying - Stable) RI I Alt. 8 (Drying - Unstable) ?- Alt. 9 (Injection) El Alt. 10 (Incorporation) 0 No vector attraction reduction alternatives were performed CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 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." Mike Everett Chief Operator P,Nree�parer Nam and Title (type or rint) III, And l A, 1"-�u Signature of Preparer* NA Land Applier Name and Title (if applicable)(type or print) /-31--cl3 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) paw, m cu 0 01� UMIJ d 7 1 m Ey con IT, CIj cf) FL '4. (OD mFa 1111111TI111111111111M I i - - y j-"jjVjl *,;1lqjw,q1 ­, ��v _1�1 . . It'll l 1 -M, ;;AJ1 Ill i II .'lilt 'y elii , _T1 (D I (D cill. A, -n R,ll tit , 1RIITqw- lr1,v In 0 C) SL 0 (D In (D It I)a ILI: r Tj I IT lz Mill I. Pv 1;j 0 w si;"llls Mg i-Tal 1I CD EXHAUST VAPOR OUT -LET SEALED ACCESS COVER MATERIAL INLET. SCRAPER 'BAR 'VAPOR DOME DISC STEAM CONDENSATE PIPE -BAFFLE PLATE STATORo SUPPORT SADDLE MATERIAL OUTLET FOUNDATION END -VIEW.SFCTIO-N EXHAUST VAPOR OUTLET VAPOR DOME Ij SCRAPER BARS MATERIAL INLET ROTDR-ARMS LJ If I DISCS SEAL I L ROTOR- BEARING SIPHON: ROTOR AIR VENT CONNECTION TY -TUBE CONDENSATE OUTLET _y 'HOLLOW SHAFT. Ili it ROTARY STEAM JOINT GEARBOX III - III STEAM INLET F, -if bid ROTOR SHAFT STEAM CONDENSA E PADDLES'. FOUNDATION PIPES MATERIAL OUTLET SUPPORT SADDLE" SIDE VIEW SECTION Atlas-Stord.ROTADISCO INDIRECT HEATED DISC DRIER Figure 1 9 v '� a; di • b � • i� y �I . ru { µka °-', m o Ij j di al Qj v ba aj ` cu H ri � •o CDCD ko 'T'� ti m �•� N •h p w N ry en o m IH o �. ci 11 �.°' %� �- N �� oi• as a �. adi 113 �� di 4-1{ ' [N� Nam! 0 apl N � IA A PH 0 N u s . .b tin Log DATE Date/ Ti Ln cn Q) ct 41 me 0 u cl CD ,rj alcu 0 al lu W P-q pz( Cq r q 61 6 V 60 ez� C c9 If.)I 'KitA 6(l & I/ Z, qz to -0 �.3— 0 Lz/jf qf (4136 -Dc - t _DC 19.5 CIO 4 Ora 9 q ly 32 Ae5- R15- 62 —2 W7 IV,) 1,7 zr ql -77 JD 150 60 ye 3-Z 56 LPO 570 5' -0 A0 HC 114 12/2 &/,g 8 DATE. -D Date/Ti UO 41 4- -- in ��u �{ al f=i J A q o a t p � p.iw 6 0 4 �� P 1 k l� 7 S8 �, . l .. � co 7D S� 2 AP ./ o 9 � — Z_ � d 0 o �a o1s /UIr� 56 (gs /Zzv z 3 S� ° _ I LI,O ffs �Zzv 33 3 o 0 - _k 3 as- /z2 i eZ -z 3�-1 3y J ion V)?5 3N 314 q v -�o o ioo --G SS Sp ; 7,s >> /i)oD 3(� 36 o s5 � b 5b 58 lob ys 1 M O (o•Q 5 70 . 5. o I(O.3q -Sb �a �225 3 7 c'7 .7S 3 S Co 70 7y v q, o 30o y 8o zt� -22 -• J b Olav o30 6d o P — So 8 Sri 7 — L .2s I �jon 6s 1qo l3xo - z z8 .29 zs ?o Y o f76 sa ? Notes: CIO jLim + ,Me d Drier Fogg 3 DATE Date/Ti � C7. �' E TEi c. � �iQO me Ij cu 3 t - �Irp �Z-21 4X 17,1 r----- / dal 1 Y5- / Z 17 O-IVolo TI lqo l -1 37 7 Ae 130 57 Z 3. $ - 13 S-7 /p UD / e3/ Z! -7 - I 3 -7 7 S 4 -(0 S-Z 3 . s' 4 3- 71 — -NZ, 180 s� lets / zn — 3 34s Co 5 la)a sf /a,J- l2/) l ov 1L�(0 - f 3 - _ s s-) 9y•} - l1 o— c 1 Jl a / - 3�3eS 3D 6 3 SD 13 � 5 a i A -<G--- Qo /.2 y'•t -I w"j-6 S D S S3 q G to ia6 yS a l� y o a x o 3..f f d.a y s 91-- G lea ° �� •/ 8$ 133-t ,B" RN JS �.•3 ,,5'a / o o S l �d .� `f D •c P 12/28/99 Notes: 0 HC114 12/28/93 Omer Log q fl�- L� W—bj\\ Town of Boone Wastewater Treatment Plant 2022 Class Residuals Production Run Gallons Digester Total No. Run Date Processed % Solids Dry Tons Notes s 1 1-/3/2022 131,061 2.61 14.30 2 1/10/2022 166,998 2.30 16.00 3 1/18/2022 84,556 2.51 8.85 4 1/ 24/ 2022 312,857 2.21 28.83 5 1/31/2022 160,656 2.28 15.27 6 2/7/2022 209,276 2.35 20.50 7 2/142022 283,262 2.35 27.76 8 2/21/2022 251,554 2.31 24.23 9 2/28/2022 217,731 2.35 21.37 10 3 / 7/ 2022 333,996 2.23 31.05 11 3/14/2022 179,682 2.19 16.41 12 3/21/2022 158,542 2.22 14.68 13 3/28/2022 219,846 2.09 19.16 14 4/4/2022 247,326 2.16 22.28 15 4/11/2022 177,568 2.20 16.29 16 4/25/2022 190,251 2.30 18.25 17 5/2/2022 183,909 2.10 16.10 18 5/ 10/ 2022 179,682 2.31 17.31 19 5/16/2022 143,745 2.13 12.77 20 5/23/2022 154,315 2.20 14.16 21 5/31/2022 158,543 2.18 14.41 22 6/ 13/ 2022 97,239 2.70 10.95 23 6/21/2022 236,756 2.35 23.20 24 7/ 5/ 2022 23,253 2.33 2.26 25 7/ 11 / 2022 156,429 2.64 17.22 26 7/25/2022 88,784 2.52 9.33 27 8/1/2022 84,556 2.57 9.06 28 8/8/2022 150,087 2.99 18.71 29 8/ 22/ 2022 135,290 2.99 16.87 30 8/29/2022 200,821 3.04 25.46 31 9/12/2022 243,099 2.77 28.08 32 9/19/2022 150,087 2.86 17.90 33 9/26/2022 126,834 2.76 14.60 34 10/3/2022 137,404 2.86 16.39 35 10/10/2022 145,860 2.84 17.27 36 10/17/2022 270,579 2.84 32.04 37 10/24/2022 131,062 3.04 16.61 38 10/31/2022 169,112 2.72 19.18 r 39 11 /7/2022 93,012 2.63 10.20 40 11/14/2022 198,707 2.65 21.96 41 11 /21 /2022 118,378 2.88 14.22 42 11 /28/2022 52,847 2.89 6.37 43 12/5/2022 705,048 2.91 24.88 44 12/12/2022 101,467 2.90 12.27 45 12/19/2022 143,745 2.81 16.84 46 12/28/2022 179,681 2.66 19.93 Totals 7,785,493 811.78 A I Lei 0 m N �o H � M N H W !-� ,0., N N � � a O : u w R ' It It M Ma o� inoonootn000Lno o o? o QH NN m N0NC14 0a0Cl�� ci Q w � N � N LO `� N z N N cc cc N Zi 93 00 N vp�s �. to U ZH (n N U Z U Z W S U ran y � m pm N N N U oppp N Li o* UNsur2:u zz o . �> t3 U Z U a),.O y Z'Nr 0N�' z� p uo m U a 3� � N 'Lf U 0 O U � T 'CS �i � ry N b ° H o a ate, i, itj yv, vbc 0P4 ou"UxxF°H 00 LOocn�00%mttf)rnrn W W Cl)N o 00 r a,fo M� 10M E d� e�-i n W 'd � O •N '� `� v � .G ..fl .a .fl . 41 U ° x L] cu � ,o v 1—i N H M N mM H M N M Q iNy t,~j �LO„i cu NH N N co <M High Coup y 6-1-0 Mosall6ds .Produced by the Town of Boone P.O. Drawer 192, Boone, NC 28607 High country 6-1-0 (HC 610) is a high organic content fertilizer manufactured by the Town of Boone Wastewater Treatment Facility. This product produces superior results on lawns, flower beds and shrubs providing nutrients at the rates indicated below: Guaranteed Analysis Total Nitrogen ...................... ................... Water Insoluble Nitrogen ..................... o/ . ................... Available Phosphoric Acid 3.5% .......................................... Soluble Potash 1% ..................... Iron................................................................................. o 1% Recommended Application Rates Lawn -Sod Establishment: Apply HC 610 at rate of 30 Ibs per 1DDD sq feet. Turf Maintenance: 'Apply HC 610 at a rate of 10-15 Ibs per 100D.sq feet. Plant Bed Establishment: Apply HC 610 at a rate of 2 Ibs per 100 sq feet into soil.. Planting Bed Maintenance: Apply HC 610 at a rate of 2 Ibs per 100 sq feet in Spring/Fall Warnings: HC 61D- is environmentally safe when used as directed, but can become a hazard if mismanaged. This product should not be used bn Solis intended for food crop production. Cover HC 610 with a tarp or plastic during transportation. Store HC 610 in a dry area away from wells or surface water where it could be washed into streams; keep product away from children`s play areas. Limited Warranty and Disclaimer: The Town of Boone warrants that HC 610 meets the specifications stated above, and that the heavy metal content is less than or equal to the limitations specified in the EPA and NC Dept of Environmental and Natural Resources sludge quality criteria for land application. If HC 610 fails to meet its specification, the buyer's sole remedy shall be the recovery of the purchase price. Under no circumstances shall the Town of Boone be liable for any other 'damages, including direct, indirect, consequential or special damages. The undersigned Buyer agrees to abide by the following Restrictions: HC 610 shall not be applied to land except in accordance with the instructions contained herein. HC 610 shall not be applied to any site that is flooded, frozen, or snow-covered. HC 610 shall not be applied within 1D0 feet of any water supply, stream, river, or lake. Adequate measures shall be provided to prevent surface surface waters. runoff from carrying this product into any Buyer Signature Date Name (Print): Quantity: Ibs/tons Street/Route: Intended Use:. City/State/Zip: Amount Collected: Telephone: Loaded By: aceAnalXical www.pacelabs.com Laboratory Report Karen Reece Town of Boone WWTP PO Drawer 192 Boone, NC 28607 Project: Town of Boone - Biosolids Pace Project No.: 92582582 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 2 Report Date: 02/02/2022 Date Received: 01/13/2022 Sample: Biosolids Lab ID: 92582582001 Collected: 01/13/22 08:00 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 601 OD Aluminum 12700 mg/kg 10.9 01/20/22 20:50 EPA 601 OD Arsenic 3.8 mg/kg 3.3 01/20/22 20:50 EPA 601 OD Cadmium 1.5 mg/kg 1.1 01/20/22 20:50 EPA 601 OD Calcium 24100 mg/kg 109 01/20/22 20:50 EPA 601 OD Copper 494 mg/kg 4.4 01/20/22 20:50 EPA 601 OD Lead 28.2 mg/kg 2.7 01/20/22 20:50 EPA 601 OD Magnesium 2880 mg/kg 5.4 01/20/22 20:50 EPA 601 OD Molybdenum 4.5 mg/kg 4.4 01/20/22 20:50 EPA 601 OD Nickel 15.7 mg/kg 2.2 01/20/22 20:50 EPA 601 OD Potassium 3410 mg/kg 21.8 01/20/22 20:50 EPA 601 OD Selenium ND mg/kg 4.4 01/20/22 20:50 EPA 601 OD Silver 3.1 mg/kg 1.1 01/20/22 20:50 EPA 601 OD Sodium 1160 mg/kg 109 01/20/22 20:50 EPA 601 OD Zinc 1040 mg/kg 2.2 01/20/22 20:50 EPA 7471B Mercury 0.37 mg/kg 0.26 01/21/2212:23 EPA 601 OD Sodium Adsorption Ratio 2.0 meq/L 01/26/22 16:44 N2 SM 2540G-2011 Total Solids 90.1 % 0.10 01/14/22 16:38 SW-846 Percent Moisture 9.9 % 0.10 01/14/22 16:30 N2 EPA 9045D pH at 25 Degrees C „ 6.0 Std. Units 0.10 01 /17/22 15:45 H3 None Plant Available Nitrogen 2610 mg/kg 02/02/22 15:31 N2 EPA 365.1 Rev 2.0 1993 Phosphorus 12600 mg/kg 277 01 /24/22 22:25 ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VELAP Certification #: 460221 Page 1 of 15 accAnalytical "' www.pacelabs.com Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 Pace Analytical Services Peachtree Corners 110 Technology Pkwy, Peachtree Corners, GA 30092 Florida DOH Certification #: E8.7315 Georgia DW Inorganics Certification #: 812 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 North Carolina Certification #: 381 South Carolina Certification #: 98011001 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 2 of 2 Page 2 of 15 9610 C 9513d TEMP in G Received an Ice (YIN) q ITEM o m r D b o, go co Q -D i3 ol C.) o ED 0o cl Ell o ;n' o q Lt c. a, T ED M.y err cL o z z to MATRIX, CODE valid codes to lest) C G) &AMPLE TYPE (o--GRAB c=comp) IS m rri z V I T COLLECTION OF CONTAINERS UnpreseTvad H2SO4 HNO3 '0 HCI NaOH Na2S203 ....... ... Methanol jV, Other 5`7 31;,11 NH3-N (EPA 350,1), TKN (EPA 1351.2), N034402 (EPA353.2) Plant Avallable.Kilro an (PAN) lit calcutatijon x Total Phosphorus (EPA 365. 1) x Percent Total Solids (SM 2540G) Aluminum, Arsenic, Cadmium, Calalum Copper, Lead, Magnesium, x Molybdenum, :NI&,et, Potassium, Selenium, SodJum,2jnC.(EPA 150101 Sodium Absorption Rate ISAR) x calculation Mercury (EPA7471Bj PH (EPA 90.45D) z Residual Chlorine {YIN) tr > =r w Er Z 6 9 ''0 0 rn Mr- 0 F ,0- 0 > Ri 1< > fU CD CL Ut CD 0 3 (",I) Table of Contents con-testo A Pace AnaVlcalO Laboratory 39 Spruce Street' East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 February 2, 2022 Stephanie Knott Pace Analytical Services - NC 1377 South Park Dr. Kemersville, NC 27284 Project Location: Town of Boone-Biosolids Client Job Number: Project Number: 92582582 Laboratory Work Order Number: 22A0729 Enclosed are results of analyses for samples as received by the laboratory on January 14, 2022. If you have any questions concerning this report, please feel free to contact me. Sincerely, i Raymond J. McCarthy Project Manager Page 1 of 12 Table of Contents Table of Contents Sample Summary Case Narrative Sample Results 22AO729-01 Sample Preparation Information QC Data Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) B299215 B299644 B300021 Flag/Qualifier Summary Certifications Chain of Custody/Sample Receipt r 3 4 5 5 6 7 7 7 7 7 8 9 10 g Page 2 of 12 Table of Contents con -test& A Pace Analytical- Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Pace Analytical Services - NC 1377 South Park Dr. REPORT DATE: 2/$/2022 Kernersville, NC 27284 PURCHASE ORDER NUMBER: ATTN: Stephanie Knott PROJECT NUMBER: 92582582 ANALYTICAL SUMMARY WORK ORDER NUMBER: 22AO729 The results of analyses perfonned on the following samples submitted to CON -TEST, a Pace Analytical Laboratory, are found in this report. PROJECT LOCATION: Town of Boone-Biosolids FIELD SAMPLE # LAB ID: MATRIX SAMPLE DESCRIPTION TEST SUB LAB Biosolids 22AO729-01 Soil NECi N07-0003 Modified SM 2540G SM19-23 4500-N Org B,C-NH3 C Modified SM21-23 4500 NH3 C Modified 0 I Vf pn­ Page 3 of 12 con-test'9 A Face Anatytical'a Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Cax,M3I -14*1*Tlil%a7MIM,1u/:11 1 All reported results are within defined laboratory quality control objectives unless listed below or otherwise qualified in this report. REVISED REPORT - 1/27/2022 - Total nitrogen added per clients request. The results of analyses reported only relate to{samples submitted to Con -Test, a Pace Analytical Laboratory, for testing. I certif}/that the analyses listed above, unless specifically listed as subcontracted, if any, were performed under my direction according to the approved methodologies listed in this document, and that based upon my inquiry of those individuals immediately responsible for obtaining the information, the material contained in this report is, to the best of my knowledge and belief, accurate and complete. J Lisa A. Worthington v Technical Representative Table of Contents Page 4 of 12 con -test@ A Pace Analytical" Laboratory Table of Contents 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Project Location: Town of Boone-Biosolids Sample Description: Work Order: 22AO729 Date Received: 1/14/2022 1 Field Sample #: Biosolids Sampled: 1/13/2022 08:00 Samole ID: 22AO729-01 Samole Matrix: Soil Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) Date Date/'Time Analyte Results RL DL Units Dilution Flag/Qual Method Prepared Analyzed Analyst % Solids 66.6 % Wt I SM 2540G 1/15/22 1/17/22 12:49 JMW Ammonia as N 1200 42 25 mg/Kg dry 1 SM21-23 4M0 NH3 C 1/19/22 1/20/22 9:10 FAT Modified Nitrate/Nitrite as N ND 2.5 mg/Kg 1 NECi N07-0003 1/31/22 1/31/22 16:00 IS Modified Total Kjeldahl Nitrogen 7900 30 2.1 mg/Kg dry 1 SM19-23 4500-N Org 1/25/22 1/26/22 13:41 EC B,C-NH3 C Modified Total Nitrogen 7900 10 mg/Kg 1 SM19-23 4500-N Org 2/2/22 2/2/22 11:00 LL B,C-NH3 C Modified t Page 5 of 12 Table of Contents con -test& A Face AnalyticatO laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 Sample Extraction Data 1 NEC! N07-0003 Modified Lab Number [Field ID] Batch Initial [g] Final [mL] Date 22AO729-01 [Biosolids] B300021 1.00 50.0 01/31/22 Prep Method: % Solids Analytical Method: SM 254OG Lab Number [Field ID] Batch Date 22AO729-01[13iosolids] B299021 01/15/22 Prep Method: SM4500 N Org B C Analytical Method: SM19-23 4500-N Org B,C-NH3 C Modified Lab Number [Field ID] Batch Initial [g] Final [mL] Date 22AO729-01 [Biosolids] B299644 5.04 100 01/25/22 SM19-23 4500-N Org B,C-NH3 C Modified Lab Number [Field ID] Batch Initial [g] Date 22AO729-01 [Biosolids] B300233 5.00 02/02/22 Prep Method: SM 4500-NH3 C Analytical Method: SM21-23 4500 NH3 C Modified Lab Number [Field ID] Batch Initial [g] Final [mL] Date 22AO729-01 [Biosolids] B299215 1.08 100 01/19/22 0 I Page 6 of 12 Table of Contents con-test' A Face AnalyficalO Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 QUALITY CONTROL i Conventional Chemistry Parameters by EPA/APHA/SW-846 Methods (Total) - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch B299215 - SM 4500-NH3 C Blank (B299215-BLKI) Prepared: O1/19/22 Analyzed: O1/20/22 Ammonia as N ND 30 mg/Kg wet LCS (B299215-BSI) Prepared: O1/19/22 Analyzed: O1/20/22 Ammonia as N 480 30 mg/Kg wet 500 95.2 86.2-I10 LCS Dup (B299215-BSDI) Prepared: O1/19/22 Analyzed: O1/20/22 Ammonia as N 480 30 mg/Kg wet 500 95.2 86.2-110 0.00 10 Duplicate (B299215-DUPI) Source: 22A0729-01 Prepared: O1/19/22 Analyzed: O1/20/22 Ammonia as N 1200 42 mg/Kg dry 1200 2.68 26.7 Matrix Spike (B299215-MSI) Source: 22A0729-01 Prepared: O1/19/22 Analyzed: O1/20/22 Ammonia as N 1400 41 mg/Kg dry 276 1200 75.3 56.2-136 Batch B299644 - SM4500 N Org B C Blank (B299644-BLK1) Prepared: 01/25/22 Analyzed: O1/26/22 Total Kjeldahl Nitrogen ND 1.0 mg/Kg wet LCS (B299644-BSI) Prepared: O1/25/22 Analyzed: 01/26/22 Total Kjeldahl Nitrogen 19 1.0 mg/Kg wet 20.0 95.8 86.9-114 Batch B300021-NECi N07-0003 Modified Blank (B300021-BLKI) Prepared & Analyzed: 01/31/22 Nitrate/Nitrite as N ND 2.5 mg/Kg LCS (B300021-BS1) Prepared & Analyzed: 01/31/22 Nitrate/Nitrite as N 130 2.5 mg/Kg , 125 105 90-110 LCS Dup (B300021-BSDI) Prepared & Analyzed: 01/31/22 Nitrate/Nitrite as N 130 2.5 mg/Kg 125 104 90-110 0.879 20 Duplicate (B300021-DUPI) Source: 22A0729-01 Prepared & Analyzed: O1/31/22 Nitrate/Nitrite as N ND v 2.5 mg/Kg ND NC 20 Matrix Spike (B300021-MSI) Source: 22A0729-01 Prepared &Analyzed: 01/31/22 Nitrate/Nitrite as N 120 2.5 mg/Kg 124 ND 98.2 90-110 n I tn^ Page 7 of 12 Table of Contents con -testa A Pace Analytr`catO Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 FLAG/QUALIFIER SUMMARY l * QC result is outside of established limits. t Wide recovery limits established for difficult compound. $ Wide RPD limits established for difficult compound. # Data exceeded client recommended or regulatory level ND Not Detected RL Reporting Limit is at the level of quantitation (LOQ) DL Detection Limit is the lower limit of detection determined by the MDL study MCL Maximum Contaminant Level Percent recoveries and relative percent differences (RPDs) are determined by the software using values in the calculation which have not been rounded. No results have been blank subtracted unless specified in the case narrative section. 0 I 11�f 15 Page 8 of 12 con -test& A Face AnalyticatIO Laboratory 39 Spruce Street * East Longmeadow, MA 01028 * FAX 413/525-6405 * TEL. 413/525-2332 CERTIFICATIONS Certified Analyses included in this Report Analyte Certifications SM21-23 4500 NH3 CModified in Soil Ammonia as N NC Con -Test, a Pace Environmental Laboratory, operates under the following certifications and accreditations: Code Description Number Expires AIHA AIHA-LAP, LLC - ISO17025:2017 100033 03/1/2024 MA Massachusetts DEP M-MA100 06/30/2022 CT Connecticut Department of Publilc Health PH-0165 12/31/2022 NY New York State Department of Health 10899 NELAP 04/l/2022 NH-S New Hampshire Environmental Lab 2516 NELAP 02/5/2022 RI Rhode Island Department of Health LAO00373 12/30/2022 NC North Carolina Div. of Water Quality 652 12/31/2022 NJ New Jersey DEP MA007 NELAP 06/30/2022 FL Florida Department of Health E871027 NELAP 06/30/2022 VT Vermont Department of Health Lead Laboratory LL720741 07/30/2022 ME State of Maine MA00100 06/9/2023 '. VA Commonwealth of Virginia 460217 12/14/2022 NH-P New Hampshire Environmental Lab 2557 NELAP 09/6/2022 VT-DW Vermont Department of Health Drinking Water VT-255716 06/12/2022 NC-DW North Carolina Department of Health 25703 07/31/2022 PA Commonwealth of Pennsylvania DEP 68-05812 06/30/2022 MI Dept. of Env, Great Lakes, and Energy 9100 09/6/2022 e Table of Contents Page 9 of 12 Table of Contents 0 z m U❑ _c �Ci3 `C 0 -0 y G 0 ai z 0 N o U 0 U m 0 c Q7 tm 0 N (D �O 0 O U N r L CN 0 z m - y a 41 R U) 2� cq m z . .' LO u� eiuottttl pua NNl x y ': v � � C O '40.o °i li IV m > 3 c% u D O PEWMIdEn a o a O .O M LYi y o N N a� _ N f 41 O M do 2J Q is z rn �. 11rnm1- co E U o v z L O 3" �G3 N t Q N 01cc 00 .. N�NO�i (x�pp .0C 3 d z rn,; m 3+, Q m » W Lpa SrrEo c o Page 10 of 12 Table of Contents FROM Kernersville, NC US MANAGE DELIVERY Travel History TIME ZONE Local Scan Time Friday, January 14, 2022 it ,N 1:12 PM 1:00 PM 12:05 PM 10:22 AM Thursday, January 13, 2022 11:36 PM 5:43 PM 3:28 PM TRACK ANOTHER SHIPMENT 775748453462 ADD NICKNAME Delivered Friday, 1 /14/2022 at 5:00 pm DELIVERED Signature release on file GET STATUS UPDATES OBTAIN PROOF OF DELIVERY / EAST LONGMEADOW, MA WINDSOR LOCKS, CT WINDSOR LOCKS, CT EAST GRANBY,CT INDIANAPOLIS, IN INDIANAPOLIS, IN GREENSBORO,NC TO EAST LONGMEADOW, MA US Delivered Package delivered to recipient address - release authorized On FedEx vehicle for delivery At local FedEx facility At destination sort facility Departed FedEx hub Arrived at FedEx hub Picked up Shipment information sent to FedEx U I Have Not Confirmed Sample Container Numbers With Lab Staff Before Relinquishing L-,A EK:)Fsa-r-oFk'r Over Samples Login Sample Receipt Checklist - (Rejection Criteria Listing - Using Acceptance Policy) Any False Statement will be brought to the attention of the Client - State True or False Client Received By t_�1--_ Date 11,E-(fa Time ►"�� �t How were the samples In Cooler _T No Cooler On Ice ..7 No Ice received? Direct from Sampling Ambient Melted ice Were samples within By Gun # Actual Temp - Temperature? 2-6'C By Blank # Actual Temp - Was Custody Seal Intact? _ Il_ ( Were Samples Tampered with? Was COC Relinquished ? 'T Does Chain Agree With Samples? i Are there broken/leaking/loose caps on any samples? �- Is COC in ink/ Legible? 1 Were samples received within holding time? -T Did COC include all Client j Analysis —T Sampler Name —[' pertinent information? Project ID's i Collection Dates/Times i Are Sample labels filled out and legible? 1 Are there Lab to Filters? Who was notified? Are there Rushes? Who was notified? Are there Short Holds? Who was notified? Is there enough Volume? Is there Headspace where applicable? MS/MSD? j— Proper Media/Containers Used? Is splitting samples required? T- Were trip blanks received? On COC? Do all samples have the proper pH? Acid tA:4 _ Base 1 :>::-.'- -' it ,, s ��" ^.`.����.�=�s•M.s s^G.. r�:"..�.��... INS 'F"•.y...'-•" rS'rc _ 3 �.��.,}�(��..:.:�..�:.�"�"�=�-X-.�,:--,��: M'wc"--Y`'KY-�-•"`%sw�:?•. ! Y `X"'. �Y`''�` ,.�3.�—y-s_=. er Plastic—. '- •L�i�-��i��Teii�i ice_250 mL Plastic �„c`F'"3."..:'..� =.r i ...s:. w�n+>Mon. �.M;,a,-'-",w-��u •':`._ _ y,�-firzi:�-.3.� - y= Yh WHO comments: Pace Analytical Services, LLC aeeAnalytical 1 South Park Drive t�Kernrnersville, NC 27284 www.pacolabs.cem (704)977-0981 Page 1 of 2 Laboratory Report Karen Reece Report Date: 05/11/2022 Town of Boone WWTP Date Received: 04/21/2022 PO Drawer 192 Boone, NC 28607 Project: Boone - Biosolids Pace Project No.: 92600495 Sample: Biosolids Lab ID: 92600495001 Collected: 04/21/22 07:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 601 OD Aluminum 15000 mg/kg 50.6 04/25/22 17:57 EPA 601 OD Arsenic ND mg/kg 2.5 04/25/22 00:33 EPA 601 OD Cadmium 1.1 mg/kg 0.10 04/25/22 00:33 EPA 601 OD Calcium 21100 mg/kg 126 04/25/22 17:57 EPA 601 OD Copper 419 mg/kg 5.1 04/25/22 00:33 EPA 6010D Lead 15.7 mg/kg 1.0 04/25/22 00:33 EPA 601 OD Magnesium 2330 mg/kg 10.1 04/25/22 00:33 EPA 601 OD Molybdenum ND mg/kg 5.1 04/25/22 00:33 EPA 6010D Nickel 13.5 mg/kg 0.51 04/25/22 00:33 EPA 601 OD Potassium 3110 mg/kg 506 04/25/22 00:33 EPA 601 OD Selenium 6.6 mg/kg 1.0 04/25/22 00:33 EPA 601 OD Sodium 959 mg/kg 506 04/25/22 00:33 EPA 601 OD Zinc 755 mg/kg 1.0 04/25/22 00:33 EPA 601 OD Sodium Adsorption Ratio 1.7 meq/L 05/11/22 08:37 N2 EPA 7471 B Mercury 0.099 mg/kg 0.055 05/02/22 13:28 SM 2540G-2011 Total Solids 91.6 % 0.10 04/22/22 17:21 SW-846 Percent Moisture 8.4 % 0.10 04/22/22 17:13 N2 EPA 9045D pH at 25 Degrees C 6.5 Std. Units 0.10 04/26/22 09:53 H3 None Plant Available Nitrogen 12700 mg/kg 05/06/22 16:05 N2 TKN+NO3+NO2 Nitrogen 41600 mg/kg 40.0 05/06/2215:33 Calculation EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 1180 mg/kg 18.0 04/28/22 09:35 Mod. EPA 351,2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 41600 mg/kg 2100 05/06/22 06:24 M1, R1 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/kg 4.4 04/22/22 23:25 M1 EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrate ND mg/kg 4A 04/22/22 23:25 EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrite ND mg/kg 4.4 04/22/22 23:25 M1 EPA 365.1 Rev 2.0 1993 Phosphorus 17800 mg/kg 273 04/29/22 15:51 M1 ANALYTE QUALIFIERS A / H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. N2 The lab does not hold NELACITNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. R1 RPD value was outside control limits. Page 1 of 5 aceAnalytieal' www.pecolobs.com Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification M 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water#: LA029 VirginiaNELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 2 of 2 Page 2 of 5 u U Z j auuot43lanp(Se:LE- (05tr06 Vda)-Hd (8 Lzt LVda) Al—sw uogeira(eaa WVSi aRe}A uogdiosgV wn!po% (0%09 Vda)-ouEZ'wngpoS'wnjualaS 'uinisse od'ja�ja,N'wnuapgxl9W tungauHegy 'peel laddaO'tiln�EeO. •wn(wpe0,'otussuy 'WnuiwnjV (069Z VIIS) SppoSjeIQi(usuJad Wg9B Vd3).s-cgdsagd Ielol J?41O jam4aW £OZSZT4 HOeN ICH soNH kOSZH pauasaidun SFGNIV1NOO:40 # 3n0017 dWalw ZIdvgvs P lA a �Gj"00=0 a"E)='Si g. At aldws CR (Iia!•_aksapo�pgen aes} 3130OXIM.Ly!! N. w IX, 30= -H. 3 3.a`. n. o 3 9 LU a w a n E c c m r (NIA ua..paAlaoaU. 0 111 dVEU Page 3 of 5 r ✓ ' Document dame: Document Revised: November 1.5, 2021 ., Sample Condition Upon Receipt (SCUR) Page1 of 2 'r3C8 �c7tr�(iC3 Document No.: Issuing Authority: F-CAR-CS-033-Rev.09 Pace Carolinas Quality Office Laboratory receiving samples: I Asheville ❑ Eden Greenwood ❑ Huntersville ❑ Raleigh[] Mechanicsville❑ Atlanta. Kernersville Clientlac, A " Ji Project #: Courier: ❑Fed Ex ❑UPS ❑USPS ❑Client ❑ Commercial [ace ❑Other: Custody Seal Present? ❑Yes [1]fijo Seals Intact? Eyes ❑No Packing Material: []Bubble wrap qr, bole Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: / ❑Yes ❑No [},KIA IR Gun ID: Type of ice: []Blue ❑Plane Correction Factor: Cooler Temp: Add/Subtract ("C) Temp should be above freezing to 6°C []Samples out oftemp criteria. Samples on ice, cooling process Cooler Temp Corrected ("C}: has begun USDA Regulated Soil ([] N/A, water sample) Did samples origina a in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (intern- Tonally, IMPS M rl-.i. _ - ­_ -I, rev Comments/ Discrepancy: Chain of Custody Present? tyrres ONO QNJA 1, Samples Arrived within Hold Time? es ON. ©N/A 2. Short Hold Time Analysis (<72 hr.)? ED4 El No QN/A 3. Rush Turn Around Time Requested? Qyes 01,46 QN%A 4, Sufficient Volume? C44 [IN. []N/A 5. Correct Containers Used? -Pace Containers Used? jgres QYes QNo []No QN/A QN/A 6. Containers Intact? 0;4's QNo []N/A 7. Dissolved analysis: Samples Field Filtered? []Yes []No t/A S. Sample Labels Match COC? -includes Date/Time/ID/Analysis Matrix: ClWe'3 QNo ❑€ IA 9. He3dspace in VOA Vials (>5-6mm)? []Yes El No j�/A 10, Trip Blank Present? Trip Blank Custody Seals Present? []Yes []Yes []No QPIo //A N/A 11. COMMENTSISAMPL£ DISCREPANCY Field Data Required? []Yes Qifo Lot ID of split containers: 'CLIENT NOTIFICATION/ RE50LUTIO N A Person contacted: Date/'rime: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Page 4 of 5 im h 3 C Z X if 2 n C C -2 C r f-, 3 -,17M fc c-, u "Ec-ttom, ;'.cf GCX 15 '0 lid. r. m e r 0 - ba, < U- 7� 1 < < < < < > < > 4 Nl I I NN \I FT-71 ''� ! 1� II ICI i i71 INN\\ �� I�.1 i 1 I\��� I��I I .l I ► P I CI 1�►i�1 IIIIE��t ��i I ICI �I`�I �,I j�� -� i� � ; 11, 1 I Ni 11 �1 li plri Adjustment Lc-z for Prp-,;t-rvpH qmr-,ni-,,� 7 pH upon r2ceip- 03a presar*1�1�10.,l adjuated —Jime preserialior, Ammunc of P-E!sarv3tiv� Lot I adde� �Cra is a C. :=,, V t 1� J Lj ci,r.a PreSa"VJ'Ne, GL'OF taMp, incorrec- comimers. Page 5 of 5 aceAnalytical e www.pacelabs.com Laboratory Report Karen Reece Town of Boone WWTP PO Drawer 192 Boone, NC 28607 Project: Town of Boone-Biosolids Pace Project No.: 92617304 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 2 Report Date: 08/31 /2022 Date Received: 07/28/2022 Sample: Biosolids Lab ID: 92617304001 Collected: 07/28/22 08:00 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 601 OD Aluminum 18200 mg/kg 52.5 08/23/22 18:40 EPA 601 OD Arsenic 3.1 mg/kg 2.6 08/23/22 18:36 EPA 601 OD Cadmium 1.1 mg/kg 0.11 08/10/22 03:37 EPA 601 OD Calcium 19800 mg/kg 131 08/23/22 18:40 EPA 601 OD Copper 442 mg/kg 5.3 08/10/22 03:37 EPA 601 OD Lead 17.2 mg/kg 1.1 08/10/22 03:37 EPA 601 OD Magnesium 2420 mg/kg 10.5 08/10/22 03:37 EPA 601 OD Molybdenum 5.5 mg/kg 5.3 08/10/22 03:37 EPA 601 OD Nickel 15.2 mg/kg 0.53 08/10/22 03:37 EPA 601 OD Potassium 2810 mg/kg 525 08/23/22 18:36 EPA 601 OD Selenium 8.5 mg/kg 1 A 08/10/22 03:37 EPA 601 OD Sodium 1030 mg/kg 525 08/10/22 03:37 EPA 601 OD Zinc 831 mg/kg 1.1 08/10/22 03:37 EPA 601 OD Sodium Adsorption Ratio 1.9 meq/L 08/31/22 08:20 N2 EPA 7471 B Mercury 0.42 mg/kg 0.051 08/05/22 13:21 D3 SM 254OG-2011 Total Solids 89.8 % 0.10 07/29/22 16:27 SW-846 Percent Moisture 10.2 % 0.10 07/29/22 16:21 N2 EPA 9045D pH at 25 Degrees C 6.2 Std. Units 0.10 08/10/22 12:56 H3 None Plant Available Nitrogen 16900 mg/kg 08/04/22 18:54 N2 TKN+NO3+NO2 Nitrogen 55500 mg/kg 40.0 08/04/2218:58 Calculation EPA 350.1 Rev 2.0 1993 Nitrogen, Ammonia 1390 mg/kg 22.3 08/03/22 13:58 Mod. EPA 351.2 Rev 2.0 1993 Nitrogen, Kjeldahl, Total 55500 mg/kg 2650 08/04/22 04:51 EPA 353.2 Rev 2.0 1993 Nitrogen, NO2 plus NO3 ND mg/kg 4.4 07/29/22 23:33 M1 EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrate ND mg/kg 4.4 07/29/22 23:33 EPA 353.2 Rev 2.0 1993 Nitrogen, Nitrite ND mg/kg 4.4 07/29/22 23:33 EPA 365.1 Rev 2.0 1993 Phosphorus 15600 mg/kg 321 08/02/22 19:45 M1 ANALYTE QUALIFIERS A / D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. Page 1 of 5 aceAnalytiealo www.pacelabsxam Reviewed by: A�( Stephanie Knott 704-977-0981 stephanie.knoft@pacelabs.com Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water* LA029 VirginiaNELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 2 of 2 Page 2 of 5 m 0 m u c G7 - (NW ayuolyO lenpI-8 z (alpas Vd3) Hu x (aLLtLVd3);unwan. x unyelnolea WVS} lwe l uopdiasw—!pOs x ciOGus Yd3} ou.Z'winpoS'wnlueleS 'wrnsselod'1OrlN'wnuePaAOn 'wnlsauaw/4 'pwn'laddoO'wnlolao 'tunjwpeO'oIussjV 'wnujwniV x (sonz vlS) sppos le o j,luaDled x (L'QHE Vdd) snjoydsoyd letol: uolletnoleo (NV.iYUG-60AlN'alge(lenV }held x (Z'£56Vd3) ZON-tON `(T19iE Vd3) NNi'(VOSE Vda) WE:HN x Asa. �410 m IPueytaW £OZSZEN Z HOON ro IOH a. £OPIH KSZ{ pauasaidun S2GNiVLN0030if .NOt:iO3'1'100.1VdW31.3!dWYS c (Nt J tOe3W 1 j .1dweS (NIA) Ia(aaO peleeS Osn �I po Panlaaaa al dW9 i r v +� 1 Ul u LU n 1w,, (dWOC=O SVH'.)=VJ) ! 3ldWVS 0 � Wal -I —P.- py¢n aes). 3000 Xr&Lvw ,RxYss 03��r-tea a �3S a.mo3�o M �. 0 m ;SZa' Q 42) w m Cx _j a E �! E ( G # WS11 L i Page 3 of 5 DC#^Title ENV-FRM-HUNT-0034 v01 Tech Spec Sample Condition 476ce- Upon Receipt Effective Date: 06J1212022 —uVI. ul y I. C.S.•CI Vi°l6 Za i 7..If i1C5. Asheville ❑ Eden ❑ Greenwood ❑ Huntersville ❑ RaleighMechanicsville[] Atlanta❑ Kernersv11 e` Client Name TCM t)..S {c� i Project ": Courier: ❑ ed Ex ❑UPS ❑LISPS ❑Client Commercial wPace ❑Other: Carrier Tracking Number: Custody Seal Present? byes Seals Intact? ❑Yes ❑into Packing Material: ❑Bubble Wrap ubbie Baas ❑Itlon-. ❑ Other Thermometer: ❑ IR Gun ID: L: Type of Ice: LAi4t ❑ slue Cooler Temp ('C )a Correction Factor: Add / Subtract (-C) Corrected Cooler Tamp ('C); �_\ v USDA Regulated Soil i ❑ N/A, water sample) Did samples or= mate in a quarantine zone within the United States: CA, NY, or SC.(check maps)? []Yes EVO E Date/Initials Person Examining Contents: na Biological Tissue Fro -en? ❑Yes []No jA ❑ None Tamp should be above freezing to 6°C ❑samples out of temp criteria. Samples on ice, cooling process has begun Did samples: criginat2 from a foreign source (internationally. rr5:� v.yEi dilu i JerLo nice'! LJYes L-two Comments/Dlscrepancy{ Chain of Custody Present? l as QNo CIN/A 2. Samples Arrived within Hold Time? Q4 Ordo CN/A 2. Short Hold Time Analysis (<72 hr.)? 0yes Pr+o []N/A 3. Rush Turn Around Time Requestad? ❑yes (Vjo ©N/A 4 Sufficient Volume? ❑Nu QN/A `E # 5. Correct Containers Used? Pace Containers Used? ,Vrfas L�t-9/'fes ICY '-s []No ❑Na MN/A ©N/A 6. Containers Intact? 54 ❑No ❑fi/A 7. Dissolved analysis: Samples Field Filtered? [lye, ONO r g Sample Labels Match CDC? -Includes Date/TEme/lD/Analysis Matrix:_a�_ Headsoace in VOA Vials (s5-6mm)? EXre Elyes ❑No ONo ❑NJA i N A 9. 10, Trip Blank Present? Trip Blank Custody Seals Present? 0N1AtTENTG/1;AMP1 F nv;ri2.,:narury ©Yes ❑Yes v QFJa ❑tio I 4A GXIA IL Temp Log: Temp must be maintained at <6 C during login, record temp every 20 minutes. 'Time opened: � I • Temp: T. put in cooler Time: Temp; ° Person Contacted; Project Manager SCURF Review: Project Manager SRF Review: Qualtrax Document ID: 70677 CLIENT NOTIFICATI Lot 10 of ontainers: r°eIo uaca ttequired? Uses "No Date/Time: Date: Date: Page 1 of 2 Page 4 of 5 r'7 DC #_ii a: Ilj�_F ,!_f� ;"41-Q 3 vu1 e h —qp?c San,,pje Condition Pon Reced,nt E�acf,lve Data: C6 12 ,^3 'Ch e:k fr. 2 1 t,oC ha!I Cs' t_oX i Y a"a,•rGi d�: icr;na:,Cn P ��, is V_,. tad and L'It�in t ? a.�C''t3c C2Lr?"i—� f i 5— �r45�:"t3`.EOn Cif "nctt^m hai` Cf box is to list nurn'rer of Lotties '"Check all unpreserred Nitrates for chicrine i C y _ _ G. � - C J G <= I .r T M G _ G G 4 K- IN I I ICI �I I I �,► I I I I I I 7 IN I I \I ICI I I I I► I i 1 I l l 1 (I II NNNNI I I\ I I C`I\fI.l i ICI III\I I I I I I I Samrie )C Type of Praserrattve pH upcn receipt C ste preserradon sd i Time pr erra.;on I A;itcunCl adjusted A ill _ _'_,._, b �, ", „t;�_ i.;-Iptas, a „ ct or t^is fsr^i w it �, sa.^.cto t^.e Et ri C3:aiira C•_r*," C, Out of held, incorrect presarva ;va,,Out of tamp, incorrect cantainersJ Quaitra < Document ID: 70677 Page 2 of 2 Page 5 of 5 acaAnalytical www.pacelabsxam Laboratory Report Karen Reece Town of Boone WWTP PO Drawer 192 Boone, NC 28607 Project: Town of Boone - Biosolids Pace Project No.: 92629738 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 1 of 2 Repoli Date: 10/24/2022 Date Received: 10/06/2022 Sample: Biosolids Lab ID: 92629738001 Collected: 10/06/22 08:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Method Parameters Results Units Report Limit Analyzed Qualifiers EPA 6010D EPA 601,OD EPA 60100 EPA 6010D EPA 6010D EPA 6010D EPA 6010D EPA 6010D EPA 6010D EPA 6010D EPA 6010D EPA 6010D EPA 6010D EPA 6010D EPA 7471B SM 2540G-2011 SW-846 EPA 9045D None TKN+NO3+NO2 Calculation EPA 350.1 Rev 2.0 1993 Mod. EPA 351.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 Aluminum 18500 mg/kg 106 10/11/2221:28 Arsenic ND mg/kg 2.6 10/11/2221:25 Cadmium 1.2 mg/kg 0.11 10/10/22 21:20 Calcium 19500 mg/kg 264 10/11/2221:28 Copper 448 mg/kg 5.3 10/10/22 21:20 Lead 16.8 mg/kg 1.1 10/11/2221:25 Magnesium 2380 mg/kg 10.6 10/10/22 21:20 Molybdenum 5.9 mg/kg 5.3 10/10/22 21:20 Nickel 14.7 mg/kg 0.53 10/10/22 21:20 Potassium 2800 mg/kg 528 10/10/22 21:20 Selenium 5.9 mg/kg 1.1 10/10/22 21:20 Sodium 921 mg/kg 528 10/10/22 21:20 Zinc 840 mg/kg 1.1 10/10/22 21:20 Sodium Adsorption Ratio 1.7 meq/L 10/24/22 11:36 Mercury 0.38 mg/kg 0.028 10/17/2214:28 Total Solids 91.0 % 0.10 10/10/22 14:52 Percent Moisture 9.0 % 0.10 10/10/22 14:37 pH at 25 Degrees C 6.4 Std. Units 0.10 10/13/22 16:52 Plant Available Nitrogen 16100 mg/kg 10/19/22 14:29 Nitrogen 52400 mg/kg 40.0 10/17/2218:18 Nitrogen, Ammonia 1720 mg/kg 31.1 10/12/22 15:56 Nitrogen, Kjeldahl, Total 52400 mg/kg 2390 10/12/22 05:36 Nitrogen, NO2 plus NO3 ND mg/kg 4.3 10/07/22 23:45 Nitrogen, Nitrate ND mg/kg 4.3 10/07/22 23:45 Nitrogen, Nitrite ND mg/kg 4.3 10/07/22 23:45 Phosphorus 15200 mg/kg 250 10/19/2218:51 ANALYTE QUALIFIERS / H3 Sample was received or analysis requested beyond the recognized method holding time. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. N2 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request. Reviewed by: Stephanie Knott 704-977-0981 stephanie.knoft@pacelabs.com N2 N2 H3 N2 M1 M1 M1 Page 1 of 5 lacieAnalytical@ www.pacelabs.cam Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99006001 South Carolina Drinking Water Cent. * 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DcH Drinking Water#: LA029 Virginia/VELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Page 2 of 2 Page 2 of 5 00 M ' 1 `- C�Y\)� ♦ r .ems a N T N �cm cm 3 art!) U m =.y Q3 0_ E E �} m 0 i, E N °S d m L t s V C ~h z 4' c m` 3 Q hi E E i� CJ y'u 0 a m C J, m m '= 4 U N t m Li. � - m c c w o Z C c O LJ 0 a I ? F7- . (CISV06 Yd3) Hd Q fr L t O {eL1yLYd3} tuna ayy I z te€ v z uoyeinales Wvs) area uoquosgy wnlpos J � a (C3t}LC79"dd3)-tjrz'wrnpos:,wqueias u:. 'wniasa{od'IaJi IN Unuap01001 ,�. 'wnISM&W'Peal 'JaddoO.wnloleo } 'wnitllpa� `uEuevy'wnulwniv (sonz PIs) spllas Ie:o1 NMlad gym: (6's9EYd3)muot4dsogdIrIal ' uogajna}ea >, (NVd) ua5a4!N alwHenY ioeld '(z'£SEYd3) SON -SON TT Mu t 0 Wd3) NNi U'OSE Yd31 N'EHN ..�.. ...... N 18�......_.:.; :cL Q I°usgja4V vs } EGZSzeN -m. ' HORN KOH N r � SONH a' 4osZ m -¢ g o 0 paruamdun m 0 - W s533r1IdiNaa-30� � a. m 7Vqua3noa IV dw3L.gidnvs F 0 idWo�=O Sh2ie J}- . dlC 3'fdwvs ffial a{.sapoa P9en:aas} 3gtS��Xk2ki.�iw� Vv w rr a u �a5�a J.o3�-4w 3 3 0 C O U n n tt3 � s W3JJ Page 3 of 5 QC Title: ENV-FRPxt-Hid,`J-0084 v01 Tech Spec. Sample Condition Upon Receipt ETective Gate: 05:1Z.?C2 Laboratory receivin; samples: Asheville ❑ Edon ❑ Green A4000' ❑ Hl:r,ter,`,11te , ❑ R,(eiahPr?ech_nicsviile`_l Atlansa❑ Kerners°.rifle P -act rci rc. - [lj?iitii3ri'72: Courser: ❑Fed Ex ❑!UPS ❑Us?s ❑Client ❑ Ccmmer_iaE �c,� e ❑ether. Carrier Tracking Number Custody Seat Present? as q � Seats Intact? Oyes ❑Np Packing (vlaterial' ❑EuL'Lle v,,raa ❑Euttie Sags ra F7 othar Tnermometar: ❑ IR Gun 10: Type of ice: * ❑flue Cooler Temp (aC ), —4—=-- Correction Factor: Add / Subtract (-c) 10 Corrected Cooler Tamp (`C ): USDA Regulated Sail (❑ N/A, water sample) Dili sample or= inate m a quarantine zone within the United Statas: CA, NY, or SC (check maps)? ❑Yes & Date/Initials Person Examining Ccntents' Biological Tissue �Fr�o%-en? Dyes ❑hid [�R/A ❑ mone Tamp should be above fro zing to 6-C Osampla_ out of tamp crit_;ia. Samples cn ice, coolingprocass has begun Did samples oe'g nate from a foreign s,,,,tr, rnc:u,irgHa:+ysii and Pi ( Commen. Chain of Custody Present? —/ l�b,tres ONO i]N/A Z, Samples Arrlved •within Hold'Eme? { Yes i_lcao {iptr'A 2. Snort Hold Time Analysis (<72 hr.)? WYzs ❑Mo MN/A Rush Turn Around TimeRe,uested? EYe,jo CIN<•A Suf*icEent:Volume? I3 s 17No ©N/A (5. Correct, Containers Used? -Pace Containers Used?as^lo [�es FIN. ©N/A 16. Containers intact? es ❑ila ❑rl,tA 17. Cissclver: aral+ysis: Samples Field Filtered? {`rts ON- (1Q + $. Sample Labels tviatch COC? -Includes Date/r�me/ID/Analysis Matrix: Headscace in VOA Vials (>5-6rnm)? [y las QYes ONo (—fNa MN/A Aj I(A 9. iC. Trip Blank Present? Trio Blank Custociv Seals Present? Oyas ❑yes (❑Na CINa (�JK" 14E,A 11. CONVAENTS/SAMPLE DISCREPANCY Temp Log; Temp must he maintained at <G C during login, record temp every 20 minutes. Time opened Temp; Time: utinIc cooler Time: Temp: e / Person Contacted: _ Project Manager SCURF Review: Lot1D of LI:I ENT NOTIFICATION/112SO LUTION Date/Tlme: Date: Project Manager SRF Review: Date: QUaltrax Document ID: 70677 Page 1 of 2 Page 4 of 5 i _. COc:u^1 �tt i13m 2: Bottle Identification Form (31F) Cccuman: hlo.: F-CAR-CS-043-Rev.Ci *Check- mark top half of box if pH and/or dechlorina'ion is Project verified and within the accept.anca range for preservation samples. Excapticns: VC", CoNor,m, T:: -, C1ii a-7d Gr?asa, CR O/ SC S ( G'L r) CCC, L' uy *'Bottom half of box is to list number of bottles Cc .gin I v �:ita e 2:,,„ Fa,= " cf 1 ^ is ufn; but rrJ: _e Ca'li€n35 ri,aa ini G_: u U ` C 4'. . IT: fit G Y 0 C7 ¢. l} < m < < < < G > > C > > vi vs c d > - G pH Adjustment Loa for Preserved Samples Sample iD Type of Preservative pH upon receipt Oat 2 preservation adjusted Time preservation adjusted Amount of Preservative added tot'# dlot2: wh2geverther2 is a discr2aanod-aff-ti— NI—th ('ar.�Gnz.- . --�.� - _..._ ..,.. ••,•. �,. ..�,� ,u. eAua von r�tt Ge2IIltaiton Grsica {L2. Qutof hall, incorrect preservative, out of temp, incorrect containers. Page 5 of 5 aceAnalytical www.pacelabs.com Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Laboratory Report Karen Reece Town of Boone WWTP PO Drawer 192 Boone, NC 28607 Project: Boone - TCLP Biosolids Pace Project No.: 92600489 Page 1 of 2 Report Date: 05/05/2022 Date Received: 04/21/2022 Sample: Biosolids TCLP Lab ID: 92600489001 Collected: 04/21/22 07:30 Matrix: Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Method Parameters Results Units Report Limit EPA 8081 B EPA 8081 B EPA 8081 B EPA 8081 B EPA 8081 B EPA 8081 B EPA 8081 B EPA 601 OD EPA 601 OD EPA 601 OD EPA 601 OD EPA 601 OD EPA 601 OD EPA 601 OD EPA 7470A EPA 8270E EPA 8270E EPA 8270E EPA 8270E EPA 8270E EPA 8270E EPA 8270E EPA 8270E EPA 8270E EPA 8270E EPA 8270E EPA 8270E EPA 8260D EPA 8?60D EPA 8260D EPA 8260D EPA 8260D EPA 8260D EPA 8260D EPA 8260D EPA 8260D EPA 8260D EPA 8260D EPA 9045D EPA 1030 gamma-BHC (Lindane) Chlordane (Technical) Endrin Heptachlor Heptachlor epoxide Methoxychlor Toxaphene Arsenic Barium Cadmium Chromium Lead Selenium Silver Mercury 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-Methylp henol (o-C reso I) 3&4-Methylphenol (m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Benzene 2-Butahone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride pH at 25 Degrees C Ignitability ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND mg/L ND mg/L ND mg/L ND mg/L ND mg/L ND mg/L ND mg/L ND mg/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L ND ug/L 6.5 Std. Units NO mm/sec 0.50 3.0 0.50 0.50 0.50 1000 3.0 0.050 0.25 0.0050 0.050 0.025 0.10 0.025 0.00020 50.0 50.0 50.0 50.0 50.0 50.0 50.0 50.0 100 50.0 50.0 50.0 100 200 100 100 100 100 100 100 100 100 100 0.10 2 Solid Analyzed 04/29/22 14:51 04/29/22 14:51 04/29/22 14:51 04/29/22 14:51 04/29/22 14:51 04/29/22 14:51 04/29/22 14:51 04/27/22 11:29 04/27/22 11:29 04/27/22 11:29 04/27/22 11:29 04/27/22 11:29 04/27/22 11:29 04/27/22 11:29 05/02/22 15:16 04/27/22 16:49 04/27/22 16:49 04/27/22 16:49 04/27/22 16:49 04/27/22 16:49 04/27/22 16:49 04/27/22 16:49 04/27/22 16:49 04/27/22 16:49 04/27/22 16:49 04/27/22 16:49 04/27/22 16:49 04/27/22 19:45 04/27/22 19:45 04/27/22 19:45 04/27/22 19:45 04/27/22 19:45 04/27/22 19:45 04/27/22 19:45 04/27/22 19:45 04/27/22 19:45 04/27/22 19:45 04/27/22 19:45 04/26/22 09:52 04/25/22 12:00 Qualifiers R1 R1 H3 Page 1 of 28 aceAnalytical amxr pacalabs.com Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 ANALYTE QUALIFIERS H3 Sample was received or analysis requested beyond the recognized method holding time. R1 RPD value was outside control limits. Reviewed by: Stephanie Knott 704-977-0981 stephanie.knott@pacelabs.com Pace Analytical Gulf Coast 7979 Innovation Park Drive, Baton Rouge, LA 70820 Arkansas Certification #: 88-0655 DoD ELAP Certification #: L18-597 Florida Certification #: E87854 Illinois Certification #: 004585 Kansas Certification #: E-10354 Louisiana/LELAP Certification #: 01955 North Carolina Certification #: 618 Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 North Dakota Certification #: R-195 Oklahoma Certification #: 2019-101 South Carolina Certification #: 73006001 Texas Certification #: T104704178-19-11 USDA Soil Permit # P330-19-00209 Virginia Certification #: 460215 Washington Certification #: C929 South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VELAP Certification #: 460221 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 Page 2 of 2 Page 2 of 28 2 (MO 1oelul saldweS WA � ialoo0 a pejeeS F 6 osn (WA) oupopo jenP!SGS SOP aol uo Panlaoaa (xanllS)dl-B't'Z a .aueydexol •jojgoMxoy{aW •auepu!l 'QS 'wl4oeldeH 'uupu3 'O-p'Z 'euepiol40 -sapu!gJQWsappgsad :dIOI 0 u! dW31 aPUInS 'NO-/4!ngoeaa :d101 Hd-/gwso-uo3:dl01 x w louagdao!4au1-g' p'Z 'iouaydojop{oul -g'y'Z'au!pudd 'louaydolo!4oeWad euazuag041N aueglaoiolyoexaH 'eu9lpeingoJ0l43exaH x T9 auazuagaoiyoexaH a 'auanjoloAlu!o-V'Z'euazuagoiolyolo -q• L •!osoejO ,josoaj0-d •!osoaj0 1 -w'!osoer0-o-selpelon-lwaS =d101 OPP014D IAulA uaiRupaoaoltpul •auai/y{aoio!yoenal � auolaN 14131A41aW 'auajA4lao�olyo!o# -L'l'sue4!aoml4o!O-Z'L'uuoioJol40 0 '8u8zu8g010140'8puol4oe4a1 a uocueO'auazuag-sal9eWA -dlOi rwas # 'SN'gd'�0'P0'e9'sv-siataW:dl01 ', � .1ay1O CL uj joueyleW U g ai EOZSZeN me HO d rn IOH H d 0. £ONH YOSZH tu 8 rt" `4 pamasaidun SH3NIVIN00dOR N01103110017 dW313ldWVS . PSb Q w W CL IL z Q O o 0 w g E It Z 7 f re w U g ofwa APdWIIWS as(dWOO=O 9VH0=O) (yaj oP Sapon ppen wS) 3000 XIHIVW y w ryy� gg 88HW.48t%dor Pi���3a�b$a`SF m sas Z c � g � 4®J LIJ a j z rn 01 N O_ coPe # W311 sa 0v ua ea P> w � � r P ge 3 of 28 ® Document Name: Revised. November 15, 2021 /� Sample Condition Upon Receipt (SCUR) Pa e 1 of 2 SC@A(evl/t1C8I Document No.: Issuing Authority, F-CAR-CS-033-Rev.08 Pace Carolinas Quality Office Laboratory receiving samples: Asheville ❑ Eden❑ Greenwood ❑ Huntersville ❑ Raleigh❑ Mechanicsville Atlanta❑ Kernersville ?r^. r�7r. Clie ame: V Project if: Courier: ❑Fed Ex ❑UPS ❑USPS ❑Client ❑ Commercial a ❑Other: Custody Seal Present? ❑Yes Seals Intact? [Dyes ❑No Packing Material: ❑Bubble Wrap ble Bags ❑None ❑ Other Biological Tissue Frozen? Thermometer: et ❑Blue ❑None Dyes ❑No /A ❑ �, IR Gun ID: Type of Ice: Correction Factor: Cooler Temp: , Add/Subtract ("C) 0 Z Temp should be above freezing to 6°C ❑Samples out of temp criteria. Samples on ice, cooling process Cooler Temp Corrected (°C): has begun USDA Regulated Soil (❑ N/A, water sample) Did samples originapo in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internal nally, Comments/Discrepancy: Chain of Custody Present? 04. []No []N/A 1. Samples Arrived within Hold Time? es []No ❑N/A 2. Short Hold Time Analysis (<72 hr.)? Oyes @ o ❑N/A 3. Rush Turn Around Time Requested? []Yes o ❑N/A 4. Sufficient Volume? EKes ONO ❑N/A 5. Correct Containers Used? -Pace Containers Used? 62fes Ofes ❑No QNo ❑N/A ❑N/A 6. Containers Intact? LtejYes ONo ❑N/A 7. Dissolved analysis: Samples Field Filtered? ❑Yes ®No /A 8. I Sample Labels Match COC? -Includes Date/Time/ID/Analysis Matrix: Ves []No ❑N/A 9. Headspace in VOA Vials (>5-6mm)? Dyes []No [2i/A 10. Trip Blank Present? Trip Blank Custody Seals Present? ❑Yes ❑Yes ❑No ❑No /A A 11. COMMENTS/SAMPLE DISCREPANCY Field Data Required? ❑Yes ❑No Lot ID of split containers: CLIENT NOTIFICATION/RESOLUTION + Person contacted: Date/Time: Project Manager SCURF Review: Date: Project Manager SRF Review: Date: Page 4 of 28 l_he I�._r'; iZ:.2 h3 i c Czx I: r.1 a n J cr d e c it rill, 2r1':22 an. t'J t n .",-2 a:c=' :3-ce ra";� fti." r-2S-2r':�.lc� :mcI2S. '6c"c,^ hal. cf bcx is to lis: cl bc:"2s ZZ t,: — I I ZZ c C, < _ ( G 1 < I G f � > G I C >(> i c It G ^. G > I\I I I INN I I I ! i I \I I I I I I I\I ( I, I,\I \►\I I I l i I l i\ i 7 I\I III►\NN I I I I I\►\\IIII I I\�\� ; .0�yICI\IIII,, I� I I I I\ INI'NNN \� PH AdjUstlTent Lo-u for Prprprvpr? Samnlac pie!o Tgpa cf pre9erV3;IVe pH upon r?caip- Cate presarV3;ICn adius"ed TMe reSerVV:Cn P Arnoun; Preserla;:v>_ --- I I of Lot - A adjusted added / I I I I t t C�C, If CCira C: rfES�^la :,V�, Out Of temp, incorrrt r, e s ___... .. _. ... C: CD [Cln r C.7 C! r: Page 5 of 28 aceAnalytical LELAP CERTIFICATE NUMBER: 01955 DOD -FLAP ACCREDITATION NUMBER: 74960 j • •. Innovation Park Dr. Baton Rouge, 70820 • /.. 1. Report Date 04/26/2022 Report k222042303 111111111111111 �1111 1111111111 Project 92600489 Boone-TCLP Biosolids Samples Collected 4/21/22 Deliver To Additional Recipients Stephanie Knott NONE Pace Analytical Kernersville 1377 South Park Drive Kernersville, NC 27824 704-977-0981 Is "01 17025 Pane R of 98 Pace Gulf Coast Report#: 222042303 Page 1 of 9 Report#: 222042303 Project ID: 92600489 Boone-TCLP Biosotids Report Date: 04/26/2022 Laboratory Endorsement pie analysis was performed in accordance with approved methodologies provided by the Environmental Protection Agency or other recognized icies. The samples and their corresponding extracts will be maintained for a period of 30 days unless otherwise arranged. Following this rtion period the samples will be disposed in accordance with Pace Gulf Coast's Standard Operating Procedures. Common Abbreviations that may be Utilized in this Report NO Indicates the result was Not Detected at the specified reporting limit NO Indicates the sample did not ignite when preliminary test performed for EPA Method 1030 DO • Indicates the result was Diluted Out MI Indicates the result was subject to Matrix Interference TNTC Indicates the result was Too Numerous To Count SUBC Indicates the analysis was Sub -Contracted FLO Indicates the analysis was performed in the Field DL Detection Limit LOD Limit of Detection LOQ Limit of Quantitation RE Re -analysis CF HPLC or GC Confirmation 00:01 Reported as a time equivalent to 12:00 AM Reporting Flags that may be Utilized in this Report j or I Indicates the result is between the MDL and LOQ J DOD flag on analyte in the parent sample for MS/MSD outside acceptance criteria U Indicates the compound was analyzed for but not detected B or V Indicates the analyte was detected in the associated Method Blank Q Indicates a non -compliant QC Result (See Q Flag Application Report) Indicates a non -compliant or not applicable QC recovery or RPD — see narrative E Organics - The result is estimated because it exceeded the instrument calibration range E Metals - % diference for the serial dilution is > 10% L Reporting Limits adjusted to meet risk -based limit. p RPD between primary and confirmation result is greater than 40 DL Diluted analysis — when appended to Client Sample ID Sample receipt at Pace Gulf Coast is documented through the attached chain of custody. In accordance with NELAC, this report shall be reproduced only, in full and with the written permission of Pace Gulf Coast. The results contained within this report relate only to the samples reported. The documented results are presented within this report. This report pertains only to the samples listed in the Report Sample Summary and should be retained as a permanent record thereof. The results contained within this report are intended for the use of the client. Any unauthorized use of the information contained in this report is prohibited. I certify that this data package is in compliance w(fh The NELAC Institute (TNI) Standard 2009 and terms and conditions of the contract and Statement of Work both technically and for completeness, for other than the conditions in the case narrative. Release of the data contained in this hardcopy data package and in the computer readable data submitted has been authorized by the Quality Assurance Manager or his/her designee, as verified by the following signature. Estimated uncertainty of measurement is available upon request. This report is in compliance with the DOD QSM as specified in the contract if applicable. Authorized Signature od 22204 Pace Gulf Coast Rep Pace Gulf Coast Report#: 2zzu42303 Page 2 of 9 Report#: 222042303 Analytkat" Project ID: 92600489 Boone-TCLP Biosolids Report Date: 04/26/2022 Certifications Certification Certification Number DOD FLAP 74960 Alabama 01955 Arkansas 88-0655 Colorado 01955 Delaware 01955 Florida E87854 Georgia 01955 Hawaii 01955 Idaho 01955 Illinois 200048 Indiana 01955 Kansas E-10354 Kentucky 95 Louisiana 01955 Maryland 01955 Massachusetts 01955 Michigan 01955 Mississippi 01955 Missouri 01955 Montana N/A Nebraska 01955 New Mexico 01955 North Carolina 618 North Dakota R-195 Oklahoma 9403 South Carolina 73006001 South Dakota 01955 Tennessee 01955 Texas T104704178 Vermont 01955 Virginia 460215 Washington C929 USDA Soil Permit P330-16-00234 Rup R of 98 Pace Gulf Coast Report#: 222042303 Page 3 of 9 Report#: 222042303 Project ID: 92600489 Boone-TCLP Biosolids Report Date: 04/26/2022 Case Narrative Client: Pace Analytical Services Report: 222042303 Pace Analytical Gulf Coast received and analyzed the sample(s) listed on the Report Sample Summary page of this report. Receipt of the sample(s) is documented by the attached chain of custody. This applies only to the sample(s) listed in this report. No sample integrity or quality control exceptions were identified unless noted below. No anomalies were found for the analyzed sample(s). Raaa q of 2 Pace Gulf Coast Report#: 222042303 Page 4 of 9 ,!.2AWAral` Report#: 222042303 Project ID: 92600489 Boone-TCLP Biosolids Report Date: 04/26/2022 Sample Summary Lab ID Client ID Matrix Collect Date Receive Date 22204230301 BIOSOLIDS TCLP Solid 4/21/22 07:30 4/22/22 09:30 Pane l of 2R Pace Gulf Coast Report#: 222042303 Page 5 of 9 Report#: 222042303 Project ID: 92600489 Boone-TCLP Biosotids Detect Summary No analytes were detected for analyses performed by Pace Gulf Coast. Report Date: 04/26/2022 Pala 11 of 9R Pace Gulf Coast Report#: 222042303 Page 6 of 9 Report#: 222042303 Project ID: 92600489 Boone-TCLP Biosotids Report Date: 04/26/2022 Sample Results BIOSOLIDS TCLP Collect Date 04/21/2022 07:30 Lab ID 22204230301 Receive Date 04/22/2022 09:30 Matrix Solid 1030 Prep Date Prep Batch Prep Method Dilution Run Date Run Batch Analyst %Moisture NA NA NA 1 04/25/2212:00 739338 JGD 12.45 CAS# Parameter 000000-01-7 Ignitable Result DL LOCI Reg Limit Units NO 2 2 2 mm/sec Dana 19 of 9R_ Pace Gulf Coast Report#: 222042303 Page 7 of 9 a) C., z 0 w z m z O 0) (,so-u000N)A3111qeolluol)gMIAIIDRQU X E E 0 6. (/O,AIOSOjMn C-4 z o C5 ®Im r- m C) MR cn 0 0 tm i3 CD u AL rn O r = N a 0 (0 C'l > W fro 0), a 80 C M,-% E. U) avi C f2ct E iONrn *3 9 a, ML Lo 0� mzrz 4 '5-; t'g q) g" 1 .5 =5; 9 a o E 12 di CD r_ 0, rZ E 0 swel = ?e W. 0 0 (n CL CL C'. 0 I I 0 00 CY) 0 O z =N MN =N =N Q. co C: .0 E U) 45 E E Ica c 0 �o 0 u v a) 12 (D c -C 0 w 0. -C E E m cn c E V ui -2 �o 0 L) c La) CL 0 a) 0 0 a) LO f2 -0 a) 8 sm 0 Q O c, E 4je a) 0 0 uj 0 8 co C) C: o -,on c ca ?—D CU 2 �3 v (n m LU f2 co =3 a) 0 41� E Q- E um) to a) E c: in m ;9— u 0 0 E cli 0)a) - t Cz id CO) C3 R a) c 0 I a) tm m n. rI NA><YTICAi_ ENVIRONMENTAL SERVICES, INC. April 29, 2022 Stephanie Knott Pace Analytical 1377 South Park Dr Kernsville NC 27284 RE: 92600489 Dear Stephanie Knott: Order No: 2204P 17 Analytical Environmental Services, Inc. received I samples on 4/22/2022 8:49:00 AM for the analyses presented in following report. "No problems were encountered during the analyses except as noted in the Case Narrative or by qualifiers in the report or QC Summary. Additionally, all results for the associated Quality Control samples were within EPA and/or AES established limits. AES' certifications are as follows: -NELAP/Florida State Laboratory ID E87582 for analysis of Non -Potable Water, Solid & Chemical Materials, Air & Emissions for Organics, and Drinking Water Microbiology & Metals, effective 07/01/21-06/30/22. =North Carolina Certification number 562 for analysis of Surface Water, Groundwater, Effluent, effective until 12/31/22. -South Carolina Environmental Laboratory Certification number 98016003 effective until 6/30/22. These results relate only to the items tested as received. This report may only be reproduced in full and with written permission from the laboratory. If yqu have, any questions regarding these test results, please feel free to call. Sincerely, 4' ao Paris Masoudi Project Manager ;1,80 11),340 1`�,i, °!T(r. ,;��'i7 �a>:: 770.4 �,7.,R188 > -Cell 1rcr:800-972A889 Page 15 of 28 pnna 1 of F A 0 S J ,V = 0 1 W C16 c d cr � N Z d "n fePN141eH dl:)l >C v � tt �t N � N d P"osewyl N C d � ti M - m v MO - e' y c E V ao o Z N � � V O rY L el ® 41 tC � co m p 9 V �cfl #' Y�NrnY B m Z C MMCL p CL o ti c a o m �® V = — 0L) c11a 1 E •� cco�� w V 0 �; m Q cn 0y v' 0 00 a� ci a 3 �a�Yaw y N .r r N M vol Analytical Environmental Services, Inc Date: 29-Apr-22 Client: Pace Analytical Client Sample ID: BIOSOLIDS TCLP Project Name 92600489 Collection Date: 4/21/2022 7:30:00 AM Lab ID: 2204P17-001 Matrix: Solid Reporting Ulluno Units BatchID n Date Analyzed Analyst Analyses Result Limit Qual HERBICIDES, TCLP SW1311/8151A 2,4,5-TP (Silvex) BRL 0.20 2,4-D BRL 0.20 Surr: DCAA 77.8 50.1-120 Qualifiers: * Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyte not NELAC certified B Analyte detected in the associated method blank > Greater than Result value (SW35100 mg/L 335157 mg/L 335157 %REC 335157 1 04/28/202213:43 KH 1 04/28/202213:43 KH 1 04/28/202213:43 KH E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix Narr See case narrative F Analyzed in the lab which is a deviation from the method t Less than Result value I Estimated value detected below Reporting Limit Page 17 of 28 Panes 'I of R a) E 0 u u U U 0 0 u u 0 0 m � w o n a E E H F N tD Ul W u u o o LO v v v CL a In a) v v E U u uQ N ni 4 ui lO n 00 tT O e4 rN emi 4 ui IH Ll to C O 'O Q u o2S E F N u a) a a a/ ~ o. E m m D C ❑ N '6 to s = f.r Y m o Q ❑ T Y m D tw c u o u c o 0 Y a fo o 0 ❑ D Y too c c c ta- E po Q u CL • 10 • •, ® IGM • M1• a) u c} a-+ 'Q 'Q c m .Q C m m � s to N z M1, c E a) v C YQ i C a) M1' 3 E O LI C t a) C O a) O O 0 .QU m .0 Cb0n c -0 Lc m s a Cu c c v o m D > u v c o a�i 3 a vgo .0 Ou D c ao j Nu aci vv m o C Y CL c a y v n o u " "M a i E N u E m D Y -M ? u' c_ m U C .a > 'O > 'Q L W Y ` o 4- o '8 v m o E O O CL N O. C G G. - n ; vV E o E m m E 30 la- tLi1 U U F- U Y U U to C 2 C 2 ❑ ❑ ❑ u u O ❑ ❑ O c c w o > Q v v L = O Y 0 O C p C ❑ ❑ c u 0 v o 0 v v O = m a v v v o E a 0. Q E E a) $ o C C trait vmi u OC H 0 ® •• • Ecc ®• • E • • • V M1 a) m 9 � c O � `o a M1, v V p fl. M1. u O aJ C O C N M1 U U U D 0) , C '�O u O ) U a O m O u m () m Y C_ a) Y U C E N J= c p m = c N 0) 7 Y Y O CL c o° o. ai u m v 0 a>) o a 3 Y a E u y v E@ c m to N c h C n C > Da) ` o c v N o c u c c o Y CL u> CL) a vm c N o E o av 0 aEaE o ° UmO:' 'mtvo CL Y Q i m m v' N 3 �i U N u VI C a) v° n tb ei C v �i IL E u m t to N r u d Q z O z N N m N V J h N .31 Ae C d m v m 00 N C O w U)0 � t Omv C m Ut: 0 O u N 0 W u ti (Cp U C J Q 1 CL! •1 � C O 1 3 2 1 N O N o- CL o I E u v a N a ha c u I z f/o1 aE, u YO N O a� bf c m v o E CL o v m >� O. a) C v a m c m w c U c E ' O m 'm c a) 'O C ` o IDo i N a E N a) c O U U 2 0m u { 6 1-� 00 6 6 c4 fV Cif 4 m w n 00 .U. rl H rq H N N N N N N N N N rvP e 181 F 00 a 00a 1 7 N � N 00 a 00 :a Q Q zz zz cn N N \ N N N N N N 00 > oo Q Q ti. (a a ai Q Q ~ N o o o 0 rl x x o Q o o It o In Q o o t CD wl U F4 0000 0000 0000 f�i 000 � � o �i a a o > o 0 0 > 0 "'! 0 0 In n 0 0 0 a N CDF �l 0 0 o F E' o Cl 0 C. �; o o A Cl0 u p v Q N � Q b Y r O p a U vo 0 N 0 0 N o 00 00 Cd W o ^ U H ;:4 o 6 6 ~ U H o 0 0 z � O COO a C a N A, a, �1 Qcn IA a V 4 4 fJ N N (V N N m x 9 d 01) N 0 O m m v C a a a End of Report Page 20 of 28 Pan.- A of Fi ANALYTICAL ENVIRONMENTAL SERVICES, INC. AES May 05, 2022 Stephanie Knott Pace Analytical 1377 South Park Dr Kernsville NC 27284 RE: 92600489 Dear Stephanie Knott: Order No: 2204T46 Analytical Environmental Services, Inc. received 1 samples on 4/27/2022 9:17:00 AM for the analyses presented in following report. "No problems were encountered during the analyses except as noted in the Case Narrative or by qualifiers in the report or QC Summary. Additionally, all results for the associated Quality Control samples were within EPA and/or AES established limits. AES' certifications are as follows: -NELAP/Florida State Laboratory ID E87582 for analysis of Non -Potable Water, Solid & Chemical Materials, Air & Emissions for Organics, and Drinking Water Microbiology & Metals, effective 07/01/21-06/30/22. -North Carolina Certification number 562 for analysis of Surface Water, Groundwater, Effluent, effective until 12/31 /22, -South Carolina Environmental Laboratory Certification number 98016003 effective until 6/30/22. These results relate only to the items tested as received. This report may only be reproduced in full and with written permission from the laboratory. If you have any questions regarding these test results, please feel free to call. Sincerely, vas K aoam-k, Paris Masoudi Project Manager i4)«(i �'r.>-irlrt7ii, 1 i)rie<• atl.tnla; Cn,n�;ia �Oli (1 <'� ol: 17(l.-1 `1.bI %'f ° rax: 710.457.8IS; a Toll Fro: 800.972.4889 Page21 of28 Donn 1 of A 2 w CL N O N LO LO m z d c L c o vi o 3= a M-�C J _ OCC=a m �. a _ � Z in _ c Q J z O w z m � o V C d E o CL E M U �o ui N C Q �d± N 7 m � Z 1 u o v 00 U O O N N Is �+ d p?r�e;e,olgt ,� O j � L1. j � r, O Q) o N A 9 _ •+�+ MO CY) W _ a co ++ 7 v d E U o00 a y in W OC) d d o M .+ E N N U ® -v® N v E 0 U U •� U d Z � N CL A c 1 1 G C N O E O N � Y Q N d Cl u td m d = C8nZM Q° � �wL y d cL m E N t! 'o(cn o:3�c m co Qv) IL) a� �E0 ` W In d mE �co ON O d N tco O) CL cc C, C n 2 CL M M N N O N L6 N Q T 0 0 Analytical Environmental Services, Inc Date: 5-May-22 Client: Pace Analytical Client Sample ID: BIOSOLIDS TCLP Project Name: 92600489 Collection Date: 4/21/2022 7:30:00 AM Lab ID: 2204T46-001 Matrix: Solid Reporting Dilution Date Analyzed Analyst Analyses Result Limit Qual Units BatchID Factor Sulfide, Reactive SW846-7.3 Sulfide, Reactive Cyanide, Reactive SW846-7.3 Cyanide, Reactive Qualifiers: . Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyle not NELAC certified B Analyte detected in the associated method blank > Greater than Result value (SW7.3.4.2) BRL 100 mg/Kg 335376 1 04/28/202212:00 AD (SW7.3.3.2) 1.49 0.962 ing/Kg 335702 1 05/04/2022 00:00 AD E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix Narr See case narrative F Analyzed in the lab which is a deviation from the method Less than Result value J Estimated value detected below Reporting Limit page 23 of 28 Dane 1 of A H J u W S u a W u W OC J O O W J a a c O1 E 0 u w O 14 z O z } u u Y Y L � n n E E 12 12 v 00 v v o °0 u u 0 o u u 0 0 v ` 7 O N fY0 CL CL N E E F F N tD O) _N o ° u u 0 0 O m v v O- C- ~ H G to to v w E u u° u° M1i M d' Ln t0 r, 00 01 6 4 ci ni .4 N a -i C ° 0 u chi E m u C n \ Q v ~ CL v E m V � � � t o 0 � N '3 o .n T W ❑ y r c u to o :G ae a m to -t3 ,o ❑ m u c cu C ' 0m0 C H v v u n c t- CC • • •® • 0 E& !PC. q U O 4- � a-i a C m c (Um m N_ 3 M1• E o. C ti1 v gG 3 E E o L' r M11 M1• u a to 0 M C0 O) M1• C C C O u 4 p r c > .� c .n o0 E •C o a, r O. N 3 t_ N a_ Y c c N v m Y m-0 r 3 n '� .m U 0 0 v CLav�i m u0 v o Li a° v r�� v n CL .0 E O C O ,� v V1 Y n ` E>>> }, m+ tYil U vYi U m c m 0 Y c -O >,T -O w ♦m a5 4-• O 4 O N m O m E a O o o, n c c CL y 0 rn v E O c m m E Ln U U Fm- v Y U I U to m W O Q z ❑ ❑ u El ❑ O O C C OB j -0 m r v a •- = O 0 O c O G c u O v c O c j O u U N O u Y � _ n v E w w 0. C. o v C G N m N •® ® •• Zd'Ej� 0 0 4 CC • � • • • • M1• N N 0 m G -0 m v N l� ` U M1• M1 M1 u U G G fO 'N N U O u O 0 U L, w O U/ O O 4) E U m v C U G y s C c:•�-. OU t - C Ol W O M 3 O. O O +�+ E O>c O c m u v o v m o @ o E 3 v v E a C N E fu to G Imil m C > N v C o c m v w O u Y aci v E C C O N CL_N 'U > v .O C_ 41 E O it: V N vOi O d m Y C La =O- Im/1 V N N lU 'aEL N Y lU N N OU N aL•+ E N N m a CLv n v n o n Q ,u a -0 0 E c m r v > a v o 0 o m m N 3 v v v 3 u U o a 3 3 0 3� 3 N N n N 3� u T 14 z (U c O. a� N3 N E 0) a(D a f0 a C � O +y� O (0 G E �' U E N a� u ♦— U ONNH H NliN N N N N N N N n N 3a L U 4C d 4 C N Q m C V `o o m 00 N m LLC 1.) d M iv d CL is o y m NS L m O m O 0 a=+ J m t to O � N N T RS 2 L6 I iI O CL 0) w N! .4) tQ 0 4) m 0 N N jn t\1 N >+ ap A o N Q o 0 I- o 0 0 O O O O O N N p N N a N N � �• co a ,•n v aj x o 0 Q Q 0 0 0 0 y o 0 ++ M M 0 C N N r N N d N N O N N U t V• n. o. o F E o 0 N J J °' O O U m m O Q Q d O o E o 0 m H H a o 0 f0 CV N J N N co N 0 O to N N O) m a 0 0 u M. 0 0 0 0 d' 0 0 O 00 N �n 00 00 0 0 0 0 cF 0 0 00 N 0 O N N N IX CL � C 4 T o Y .� v a vCTC F k d a o .vi 0 �roo v y N N 72 'b p � � C w x a: V W Z ti O O ri m 0 O (V O O 0 rn 00 0 0 0 End of Report Page 28 of 28 P.M. A of R CLIENT: ADDRESS CITY: STATE: |D# WATER QUALITY LAB & OPERATIONS, INC. P.D.BOX 1107 BANNER ELK, NC 28004 /828>808'0277 TOWN OF BOONEVVV0[P LOGIN TIME: P.O.BOX 102 SAMPLER: BOONE RECEIVED DATE: NC ZIP28007 NCOO2O021 2O- an'22 A AY TOTAL SOLIDS 91.0 % SLUDGE REPORTED BY: NC CERTIFIED LAB # 544 WATER QUALITY SERVICES, INC. P.O. 'BOX 1102, BANNER ELK, NC 28604 (828) 898-6277 fax (828) 898,6255 CHAIN OF CUSTODY TYPE SAMPLE: WASTEWATER LOCATION: CLASS /� 5-roP�AGF- PRESERVATION CODE FACILITY ID #: NC_ C) o,n Hai 1 - H2SO4, 2 - HNO3, 3 - HCL, .5AMPLER NAME; owl p _1 4 - NAOH, 5 - NONE, 6 - COOL ICE ;OMPOSITE SAMPLE; START TIME: 7 - NA2S203, 8 - OTHER -- ; STOP TIME; )AMPLE NAME: 4] ��1-y �Y ODUMU11 Ur preservatives prior to sample containers leaving the lab, unless otherwise noted. CL2-D-CL2= Chlorine check and dechlorin:ation verification. RESERVATION: ) COOL 4C : BOD, RESIDUE, CONDUCTIVITY, MBAS, COLOR, ALKALINITY, CR, VI, TURBIDITY I COOL 4C, PH<2 H2SO4: NH3, NO2-NO3, TKN, O&G, TOC, COD, HARDNESS, PHENOLS, TOT PHOS, ) COOL 4C, PH<2 HNO3 :.METALS except CR, VI ) NONE : CHLORIDE, PH, FLUORIDE SAMPLE DEVIATION: THER: COOL 4C, NA2S203 : COLIFORM BACTERIA NOTIFICATION: WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: TOWN OF BOONE WWTP ADDRESS: P.O. BOX 192 SAMPLER: CITY: BOONE RECEIVED DATE: STATE: NC ZIP 28607 REPORTED DATE: ID#: NC0020621 MIKE EVERETT 28-Apr-22 25-May-22 ANALYSIS LSID # ANALYSIS MQL's UNITS SAMPLE ANALYSIS INT RESULTS LOCATION COMPLETED TOTAL SOLIDS 1 90.2 % SLUDGE FECAL COLIFORM 213 MPN/g SLUDGE 29-Apr-22 PI TOTAL SOLIDS 2 91.3 % SLUDGE FECAL COLIFORM 84 MPN/g SLUDGE 29-Apr-22 PI TOTAL SOLIDS 3 91.5 % SLUDGE FECAL COLIFORM 130 MPN/g SLUDGE 29-Apr-22 PI TOTAL SOLIDS 4 90.8 % SLUDGE FECAL COLIFORM 140 MPN/g SLUDGE 29-Apr-22 PI TOTAL SOLIDS 5 91.7 % SLUDGE FECAL COLIFORM 223 MPN/g SLUDGE 29-Apr-22 PI TOTAL SOLIDS 6 92.4 % SLUDGE FECAL COLIFORM 188 MPN/g SLUDGE 29-A-22 pr PI TOTAL SOLIDS 7 92.0 % SLUDGE FECAL COLIFORM 170 MPN/g SLUDGE 29-Apr-22 PI REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR WATER QUALITY SERVICES, INC. P.O. 'BOX 1102, BANNER ELK, NC 28604 (828) 898-6277 fax (828) 89876255 CHAIN OF CUSTODY TYPE SAMPLE: WASTEWATER LOCATION: CLASS /h STDPIAG �R *PRESERVATION CODE FACILITY ID #; L O Q� dal 1 - H2SO4, 2 - HNO3, 3 - HCL, .5AMPLER NAME: pw� DC4 - NAOH, 5 - NONE, 6 - COOL ICE �-----���� =----- ;OMPOSITE SAMPLE; START TIME:7 - NA2S203, 8 -OTHER —______ ; STOP TIME: )AMPLE NAME: *- Laboratory preservation is ensured by addition of pi containers leaving the lab, unless otherwise noted. Cl 2-D-CL2= Chlorine check and dechlorinration verification: -f RESERVATION: I COOL 4C,: BOD, RESIDUE, CONDUCTIVITY, MBAS, COLOR, ALKALINITY, CR, VI, TURBIDITY I COOL 4C, PH<2 H2SO4: NH3, NO2-NO3, TKN, O&G, TOC, COD, HARDNESS, PHENOLS, TOT PROS. I COOL 4C, PH<2 HNO3 : METALS except CR, VI ) NONE : CHLORIDE, PH, FLUORIDE SAMPLE DEVIATION: )-HER: i/COOL 4C, NA2S203 : COLIFORM BACTERIA NOTIFICATION: WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828)898-6277 CLIENT: TOWN OF BOONE WWTP ADDRESS: P.O. BOX 192 CITY: BOONE RECEIVED DATE: STATE: NC ZIP 28607 REPORTED DATE: ID#: NCO020621 11-Aug-22 12-Sep-22 ANALYSIS LSID # ANALYSIS MQL's UNITS SAMPLE ANALYSIS INT RESULTS LOCATION COMPLETED TOTAL SOLIDS 1 91.1 % SLUDGE FECAL COLIFORM 333 MPN/g SLUDGE 12-Aug-22 PI TOTAL SOLIDS 2 91.4 % SLUDGE FECAL COLIFORM 358 MPN/g SLUDGE 12-Aug-22 PI TOTAL SOLIDS 3 92.5 % SLUDGE FECAL COLIFORM 302 MPN/g SLUDGE 12-Aug-22 PI TOTAL SOLIDS 4 92.1 % SLUDGE FECAL COLIFORM 234 MPN/g SLUDGE 12-Aug-22 PI TOTAL SOLIDS 5 93.1 % SLUDGE FECAL COLIFORM 260 MPN/g SLUDGE 12-Aug-22 PI TOTAL SOLIDS 6 92.8 % SLUDGE FECAL COLIFORM 273 MPN/g SLUDGE 12-Aug-22 PI TOTAL SOLIDS 7 92.2 % SLUDGE FECAL COLIFORM 254 MPN/g SLUDGE 12-Aug-22 PI REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR WATER QUALITY SERVICES, INC. P.O. 'BOX 1102, BANNER ELK, NC 28604 (828) 898-6277 fax (828) 898�.6255 CHAIN OF CUSTODY TYPE SAMPLE: WASTEWATER * PRESERVATION CODE LOCATION: Cl,r1S5 -n 5TOPIMG AR 1 - H2SO4, 2 - HNO3, 3 - HCL, FACILITY ID #: NC, d o,n ('al SAMPLER NAME; 4 - NAOH, 5 -NONE, 6 - COOL ICE TOwt� p% I�p,3�} I` 7 - NA2S203, 8 - OTHER ;OMPOSITE SAMPLE; START TIME: ; STOP TIME: "'-'J �*�"`-+�Gi NIGJGIV4LIVCS EJIIOf IO Sarnp�e containers leaving the lab, unless otherwise noted. Cl 2-D-CL2= Chlorine check and dechlorin:ation verification.' )2ESERVATION: I COOL 4C : BOD, RESIDUE, CONDUCTIVITY, MBAS, COLOR, ALKALINITY, CR, VI, TURBIDITY I COOL 4C, PH<2 H2SO4: NH3, NO2-NO3, TKN, O&G, TOC, COD, HARDNESS, PHENOLS, TOT PHOS. I COOL 4C, PH<2 HNO3 : METALS except CR, VI j NONE: CHLORIDE, PH, FLUORIDE SAMPLE DEVIATION: FHER: COOL 4C, NA2S203 : COLIFORM BACTERIA NOTIFICATION: WATER QUALITY LAB & OPERATIONS, INC. P.O. BOX 1167 BANNER ELK, NC 28604 (828) 898-6277 CLIENT: TOWN OF BOONE WWTP ADDRESS: P.O. BOX 192 CITY: BOONE RECEIVED DATE: 13-Oct-22 STATE: NC ZIP 28607 REPORTED DATE: 22-Nov-22 ID#: NCO020621 ANALYSIS LSID # ANALYSIS MQL's UNITS SAMPLE ANALYSIS INT RESULTS LOCATION COMPLETED TOTAL SOLIDS 1 92.0 % SLUDGE FECAL COLIFORM 444 MPN/g SLUDGE 14-Oct-22 PI TOTAL SOLIDS 2 91.1 % SLUDGE FECAL COLIFORM 323 MPN/g SLUDGE 14-Oct-22 PI TOTAL SOLIDS 3 92.2 % SLUDGE FECAL COLIFORM 243 MPN/g SLUDGE 14-Oct-22 PI TOTAL SOLIDS 4 92.3 % SLUDGE FECAL COLIFORM 388 MPN/g SLUDGE 14-Oct-22 PI TOTAL SOLIDS 5 92.8 % SLUDGE FECAL COLIFORM 420 MPN/g SLUDGE 14-Oct-22 PI TOTAL SOLIDS 6 91.8 % SLUDGE FECAL COLIFORM 368 MPN/g SLUDGE 14-Oct-22 PI TOTAL SOLIDS 7 91.6 % SLUDGE FECAL COLIFORM 354 MPN/g SLUDGE 14-Oct-22 PI REPORTED BY: NC CERTIFIED LAB # 544 PAUL ISENHOUR, SUPERVISOR WATER QUALITY SERVICES, INC. P-O.'BOX 1102, BANNER ELK, NC 28604 (828) 898-6277 fax (828) 89876255 CHAIN OF CUSTODY TYPE SAMPLE: WASTEWATER 1,OCATION: CUSS -8 51'ORAGJ , 1 P RESERVATION TIHN COD FACILITY ID - HCL, #: �_ 0 O�n dal .5AMPLER NAME: —OWt� Q F Ro,3ij 4 - NAOH, 5 - NONE, 6 - COOL ICE ;OMPOSITE SAMPLE; START TIME: STOP TIME: 7 - NA2S203, 8 - OTHER ;� )AMPLE NAME: "- Laboratory preservation is ensured by addition of pi containers leaving the lab, unless otherwise noted. Cl 2-D-CL2= Chlorine check and dechlorin:ation verification: -f OJ NJwI to SdII1PIe )ZESERVATION: COOL 4C : BOD, RESIDUE, CONDUCTIVITY, MBAS, COLOR, ALKALINITY, CR, VI, TURBIDITY COOL 4C, PH<2 H2SO4: NH3, NO2-NO3, TKN, O&G, TOC, COD, HARDNESS, PHENOLS, TOT PHOS. I COOL 4C, PH<2 HNO3 : METALS except CR, VI ) NONE : CHLORIDE, PH, FLUORIDE SAMPLE DEVIATION: FHER: COOL 4C, NA2S203 : COLIFORM BACTERIA