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HomeMy WebLinkAboutWQ0031674_Application_20201215PO Box 146 Ronda, NC 28670 336-777-6909 www.usbiosolids.com Monday, December 14, 2020 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Permitting Section Non -Discharge Permitting Unit 512 N. Salisbury Street Raleigh, NC 27604 Reference: City of Marion, NC Permit Renewal Package Distribution of Alum Residuals Permit No. W00031674 U.S. Biosolids, Inc. is assisting the City of Marion, NC with the renewal of the City's distribution of alum residuals permit. These residuals are produced through the treatment of potable water and are stored in two residuals holding ponds. Included with this permit renewal package are all the required forms and testing showing compliance with the requirements of a Class A residual. There have been no changes in the process or how the residuals are produced since the last issuance of Permit WQ0031674. Your attention in the review of this permit renewal package is greatly appreciated. Please contact me with any questions or concerns at zachkey@usbiosolids.com or at 336-957-7871. Sincerely, / Y Zach Key U.S. Biosolids, Inc. State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources 15A NCAC 02T.1100— DISTRIBUTION OF CLASS A RESIDUALS INSTRUCTIONS FOR FORM: DCAR 06-I6 & SUPPORTING DOCUMENTATION Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more igformation, visit the Water Quality Permitting Section's Non-Discharxe Permitting Unit website General — This application is for treatment, storage, transport, distribution, land application, and/or marketing of Class A (or Equivalent) residuals under 15A NCAC 02T .I I W Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Distribution of Class A Residuals (FORM: DCAR 06-16); ❑ Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ The project name should be consistent on the plans, specifications, etc. ❑ The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T .0106(b). An alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A NCAC 02T .0106(b). ❑ If this project is for a modification of an existing permit, submit one copy of the existing permit. ❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to operation of proposed facility(ies) for application packages involving new or changes to treatment and storage units. B. Application Fee (New and Major Modification Application Packages) ❑ Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental Quality (NCDEQ). Facility Classification Major (residuals permitted for distribution > 3,000 dry tons/year) Minor (residuals permitted for distribution < 3,000 dry tons/year) New Permit Major Modification' $1,310 $395 $810 $245 ' - A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage; adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted. There is no fee for minor permit modifications. C. Cover Letter (AIL Application Packages) ❑ List all items included in the application package, as well as a brief description of the requested permitting action. INSTRUCTIONS FOR FORM: DCAR 06-16 Page I of 3 D. Program Information (All Application Packages) ❑ Provide a narrative explaining the following: ❑ How the materials will be handled and transported from where the residuals were produced to where it will be treated. ❑ How the residuals will be processed/treated (attach process Flow diagram). ❑ How leachate collection will be handled. ❑ Where the residuals will be stored until processed. ❑ How the final product will be distributed (packaging, bulk, etc.) ❑ What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum, calcium, etc.) are used or recommended as the limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause contravention of surface water or groundwater standards, limit crop growth, or adversely impact soil quality. ❑ Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed. ❑ Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following information: ❑ Name and address of the person who prepared the residual that is sold or given away. ❑ A statement that application of the residuals to the land shall be in accordance with the instructions on the label or information sheet. ❑ A statement that the residuals shall not be applied to any site that is Flooded, frozen or snow-covered. ❑ A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored residuals into any surface waters. ❑ Information on all applicable setbacks in accordance with 15A NCAC 02T .I 108(b). ❑ A statement that the residuals shall be applied at agronomic or recommended rates for intended uses. E. Detailed Plans and Specifications (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .I 104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard specifications, but use of the standard specifications must be noted on each sheet of the plans. ❑ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and natural features within 500 feet of all treatment and storage facilities, and detail drawings of all items pertinent to the residuals treatment and storage units. Depict minimum separations required in 15A NCAC 02T .l 108(a) on the plans. ❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units: description of materials to be used, methods of construction, quality of construction testing procedures to ensure the integrity of the final product in accordance with 15A NCAC 02T 1104(a)(2)(B , including leakage and pressure testing as appropriate. ❑ Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR CONSTRUCTION, etc.) that indicate that they are anything other than final plans and specifications. However, the plans and specifications may be labeled with the phrase: FINAL DESIGN —NOT RELEASED FOR CONSTRUCTION. F. Engineering Calculations (Application Involving New or Changes to Treatment or Storage Units) ❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T .1 10a . G. Environmental Assessments (May be Required — See 15A NCAC IC .0300) ❑ Submit a copy of the Findings of No Significant Impact (FONSI) or Environmental Impact Statement (EIS). Also, include information on any mitigating factor(s) from the Environmental Assessment (EA) that impact the construction of the residuals treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for the construction of the subject facilities. INSTRUCTIONS FOR FORM: DCAR 06-16 Page 2 of H. Operation and Maintenance Plan (New and Renewal Application Packages) ❑ For Modification Application, if there are any changes to the existing plan, submit an updated O&M plan. ❑ Submit the O&M Plan in accordance with 15A NCAC 02T .I 110 and include at a minimum: ❑ Operational functions; describe the operation of the program to show what operations are necessary for the program to function and by whom the functions are to be conducted. ❑ Maintenance schedules; may include equipments calibration, maintenance of signs, etc. ❑ Safety measures; may include safety training program, manuals, signs, etc. ❑ Spill response plan; including control, containment, remediation, emergency contact information, etc. ❑ Inspection plan including the following information; ❑ Names and titles of personnel responsible for conducting the inspections. ❑ Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program. ❑ Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed. ❑ Sampling and monitoring plan including the following information; ❑ Names and titles of personnel responsible for conducting the sampling and monitoring. ❑ Detailed description of monitoring procedures including parameters to be monitored. ❑ Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow. and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures. ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS, SHALL BE SENT TO THE FOLLOWING ADDRESS: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES WATER QUALITY PERMITTING SECTION NON -DISCHARGE PERMITTING UNIT By U.S. Postal Service: 1617 MAIL SERVICE CENTER RALEIGH, NORTH CAROLINA 27699-1617 By Courier/Special Delivery: 512 N. SALISBURY STREET RALEIGH, NORTH CAROLINA 27604 State North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water Resources ISA NCAC 02T .1100 — DISTRIBUTION OF CLASS A RESIDUALS FORM: DCAR 06-16 I. APPLICANT INFORMATION: 1. Applicant's name: City of Marion Applicant type: ❑ Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility ❑ Federal ❑ State ® Municipal ❑ County Signature authority's name per 15A NCAC 02T .0106: Bob Bovette Title: City Manaeer Applicant's mailing address: PO Drawer 700 City: Marion State: NC Zip: 28752-0700 Telephone number: (�28) 652-3551 Email Address: bboyette@marionnc.org 2. Consultant's name: Zach Key License Number (for P.E.): _ Affiliation: ❑ On Staff ® Retained (Firm: U.S Biosolids. Inc.) Consultant's mailing address: 958 Hoots Road City: Roaring River State: NC Zip: 28669-9148 Telephone number: (336) 957-7871 Email Address: zachkev usbiosolids.com 3. Fee submitted: _ (See Instruction B) H. PERMIT INFORMATION: I. Application is for (check all that apply): ❑ new, ❑ modified, 23 renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00031674 Date of most -recently issued permit: 2-4-2016 Date ofmost-recently certified Attachment A (if different than the permit): 2-4-2016 Ill. FACILITY INFORMATION: I. Name of residuals processing facility: City of Marion Water Treatment Plant City: Marion State: NC Zip: 28752 Coordinates: Latitude: 35 41' 04" Longitude: 82" 02' 34" Datum: NAD83 Level of accuracy:.01" Method of measuretn ent: MAP County where facility is located: McDowell 2. Facility contact (person familiar with residuals preparation): Name: Brant Sikes Title: Public Works Director Mailing address: PO Drawer 700 City: Marion State: NC Zip: 28752-0700 Telephone number: (828) 652-2428 E-mail address: bsikesArnarionnc.ore FORM: DCAR 06-16 Page I of 3 3. Is the residual process facility also the generator? ® Yes; ❑ No If No, please specify delivery frequency and quantity of residual to be processed: 4. Length of residuals storage at facility: 365+ days (Note: the Division requires minimum 30 days storage in units that are separate from treatment system, i.e. not in clarifiers, aeration basins, etc.) IV. RESIDUALS QUALITY INFORMATION: Specify how these residuals will be distributed: ❑ sold or given away in bags or other containers; ❑ lawn (bulk); ❑ home garden (bulk); CK other (explain); Given to local farmers for a soil amendment Note: Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a load capacity of one metric ton or less. 2. Complete the following if residuals are to be mixed with other materials: Amounts to be added Type of Materials ner 1.0 dry ton of residuals (dry ton) 3. Approximate amounts of the residuals received and processed at the facility: 300 dry tons per year. 4. Approximate amounts of the final product (processed residuals) to be distributed: 300 dry tons per year. 5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and maximum storage times prior to distribution): The residuals are stored in two (2) 250,000 sallon ponds 6. Does the facility have a stormwater management plan? ❑ Yes; 0 No Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled: All runoff will be held in the ponds where the residuals are stored V. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and submit the attached Residuals SourceCerrificaiion and all associated documentation. RSC 06-16.doc FORM: DCAR 06-16 Page 2 of 3 Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units) attest that this application for has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material and have judged it to be consistent with the proposed design. North Carolina Professional Engineer's Seal, Signature, and Date: Applicant's Certification: The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ❑ No, Explain; _ I, Bob Boyette City Manager (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for City of Marion (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. 1 will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes § 143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Date: l ( & Zy FORM: DCAR 06-16 Page 3 of Program Information All of the residuals produced from the City of Marion's Water Treatment plant are stored in the two (2), two hundred fifty thousand (250,000) gallon sludge storage ponds. The residuals are produced from the treatment of raw water from the Clear Creek, Mackey Creek, and Buck Creek. The first location during the treatment that the residuals are produced is from the sedimentation basins, from where the residuals are allowed to settle out. The return water left in the sedimentation basin is pumped to the sludge holding ponds. The second place in the treatment process that produced residuals are from the filtration. The filters are backwashed and the residuals from the backwash process are sent to the sludge holding ponds. Also residuals are sent to the ponds when a filter is rewashed during plant start- up. Once the residuals reach the sludge holding ponds, they are stored until the ponds are full enough to need a distribution event. Once it is determined that a distribution event is needed, the residuals are removed using a dredge and loaded onto tanker trucks for transport to local land owner's. The residuals are given to local landowner's for use as a soil amendment. All of the residual are stored in the sludge holding ponds along with any leachate or run off the may be present. All land owners that receive the residuals are given an information sheet that will explain all of the requirements and regulations for the material. This information sheet will also highlight any nutrients that will be the limiting parameter for determining the residuals loading rate. In most cases, the limiting parameter for determining the loading rate will be nitrogen. Marketability Statement: The product will be given to local landowners who desire the material as a soil amendment. The amount of residuals to be land applied per year is approximately 25 dry tons. These residuals can be beneficial to soils and plants and the improved soil physical properties are the results of the addition of organic matter and plant nutrients. Destinations for these residuals are local landowners and farmers that have sufficient amount of land to handle a bulk distribution of the alum residuals; a field or combination of fields of around 25 acres are desired. Produci Information: Residuals produced from: City of Marion Water Treatment Plant Mailing Address: PO Drawer 700 Marion, NC 28752 Facility Address: 801 Old Greenlee Road Marion, NC 28752 (828)652-2428 This product contains plant nutrients such as nitrogen and aluminum and can be used as a soil amendment. This material has been processed in accordance with EPA guidelines. Chemical composition of this product is such that it does not exceed pollutant ceiling concentrations This material shall not be applied to any site that is: o frozen, snow-covered or flooded 0 100 feet of any public or private water supply source (including wells) 0 100 feet of surface waters (streams, rivers, wetlands) 0 25 feet of water diversions (ditches) o Within a 100 year flood plain unless incorporated within 24 hours 0 During a measurable precipitation event (0.01 inch per hour) or within 24 hours of a rainfall event of 0.5 inches o Slope greater than 10% o Has a vertical separation of the bedrock less than one foot o If vertical separation of seasonal water table is less than one foot o Than does not have an established vegetative cover unless incorporated If soil pH is less than 6.0, lime shall be added to maintain at least 6.0 unless an agronomist provides information indication otherwise Residual stockpile for more than 14 days shall be covered For current analysis and appropriate loading rates for farmland application, contact: U.S Biosolids, Inc. 958 Hoots Road Roaring River, NC 28669 Phone (336) 957-7871 zachkey@usbiosolids.com Application of this material to the land is prohibited except in the accordance with the instructions on this label and all applicable setbacks as in accordance with 15A NCAC 2T .1108(b). Use of this material should conform to the recommendations of the current analysis and loading rates. Operation and Maintenance Plan City of Marion Water Treatment Plant In accordance with the requirements as issued by the North Carolina Department of Environmental and Natural Resources using NCGS 143-215.1 and 143-215.3(a) based on 15A NCAC 02T .110, the City of Marion and U.S Biosolids, Inc. is implementing this Operation and Maintenance Plan. The Class A distribution program from the City of Marion Water Treatment Plant will be conducted from the Water Treatment facility, located at 801 Old Greenlee Road Marion, NC. Residuals will be removed and given away to local farmers to be used as a soil amendment. The residuals will be removed on as needed bases as fluctuation in the output of the plant will vary with changing economic conditions. The day -today operation of the running of the Water Treatment will be conducted by the City of Marion. The operations of the distribution program will be conducted by U,S Biosolids, Inc. A label shall be provided to every recipient of the residual material, in addition to this label, the ORC will make sure every recipient is educated in the proper use of the residuals. Prior to distributing these residuals to local farmers, the following sampling conditions must be met (as is outlined in greater detail in the sampling plan attached to this Operation and Maintenance Plan). Toxicity Characteristics Leaching Procedure (TCLP) will be conducted once per permit cycle. An analysis of the parameters will be conducted annually if a distribution event takes place. These samples will be collected by the ORC or his/her designee and transported to an approved lab the same day the samples are taken, as in accordance with 15A NCAC 02B .0505. The samples must be taken in a matter to ensure a representative sample of the residuals has been taken. To prevent any spills and or safety issues from occurring the flowing will take place during a distribution event. In the unlikely event of a spill consult the spill control plan immediately. To prevent any spills and or safety issues from occurring the flowing will take place during a distribution event. In the unlikely event of a spill consult the spill control plan immediately. 1. Access to the facility will be controlled with a locked gate and signs to prevent any unauthorized entry into the complex; this gate will be lock at the end of each day. 2. All pumps and hose will be checked at the start of each day for leaks or loose fittings. 3. All tanker valves are closed prior to loading and lids are closed prior to transport. 4. All dump trailers or dump trucks gates are tightly fastened and do not leak prior to transport. 5. All on road equipment is check as per DOT regulations for any safety or mechanical hazards or issues. 6. All equipment is secured at the end of each working day to prevent any tampering or unauthorized use. The fields should be inspected daily by the ORC or the BORC for compliance with the conditions that is outline in then permit. The inspection should consist of (but not limited to): 1. All required setbacks and buffers are in compliance 2. All required record keeping of truck and fields sheets are maintained and properly filled out so accurate records of the volume and locate of residuals are keep. 3. All public access points are controlled (signs posted, gates closed) 4. Make sure all fields records are turned over to the ORC and the City of Marion so records and be reviewed by NCDENR and an annual report can be constructed. If any issues or violations are discovered, the ORC, Marion Water Treatment Plant and the Asheville Regional Office should be contacted as soon as safely possible. SPILL CONTROL PLAN- U.S Biosolids, Inc. CITY OF MARION-WATER TREATMENT PLANT In the event of a spill, the following should be taken IMMEDITALY. 1. Make sure all personal and bystanders are safe; if not, contact emergency services without delay. 2. Halt the source of the spill- overturned truck, leaking valve, ruptured tank. 3. Contain the spill. Use straw bales or earthen barrier to form a dike to contain the spill. 4. Cleanup. Employ vacuum trucks, dump trucks, and loaders to remove as much of the spilled material as possible. Use straw to soak -up the remaining material. Dispose of the same in a landfill. 5. Flush the roadways with water if needed. If the spill occurred on a tillable area, till the same into the soil and spread lime if necessary. If a spill occurs on private property, final clean-up should be to the satisfaction of the owner. 6. Notification. (This should be done as soon as safely possible.) U.S Biosolids, Inc. Main Office (336) 777-6909 City of Marion Water Treatment Plant (828) 652-2428 NCDENR, Asheville Regional Office (828) 296-4500 County/City Emergency Services (Sheriff, Fire Dept.) 911 T Reporting. The project manager shall detail how the spill occurred and all action that was taken. A written report shall be given to the Asheville regional office as soon as possible, and within 24 hours of the spill, or next working day. 8. Spill Prevention. The easiest way to clean a spill is to prevent one. A. Ensure loading personal watch the vehicle being loaded. B. Ensure all valves and lids are closed. C. Inspect all seals and replace if necessary. CITY OF MARION WTP SAMPLING PLAN Annually, if a distribution event occurs, grab samples are collected from the two residual ponds. Samples from the ponds will be combined to form individual grab samples to be sent to a laboratory for analysis. If a distribution event is to occur in the early part of a calendar year (i.e. January or early February) these samples may have to be taken in December so results can be obtained before the land application event, as some results take 30+ days to receive. These individual grab samples are collected and tested for fecal coliform analysis, nutrient analysis, and a TCLP test. These tests will be taken by Zach Key of U.S. Biosolids, Inc. All samples with the exception of the composite residual sample will be taken to Statesville Analytical, the composite residual sample will be sent to Waypoint Analytical. All samples taken will be taken in the same condition as the residuals are to be land applied. Annually, if land application occurs, a composite residual sample will be analyzed, prior to a land application event for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, % total Solids, pH, Phosphorus, Potassium, TKN, Sodium From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR) will be calculated. This sample will collected in a non -breakable container, at least one quart in size. This sample will be taken from the clarifier. A Toxicity Characteristics Leaching Procedure (TCLP) test with ignitability, reactivity, and corrosivity will be collected in two separate, one gallon jugs. This test will be conducted on a frequency as outlined in the permit. State North Carolina nWR Department of Environmental Quality Division of Water Resources Division of \Voter Resources RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted the Applicant shall submit one original and two conies of the application and suimortine documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with ISA NCAC 02T .I 100. Do not submit this certification for review without a corresponding application form (FORM: RLAP I1-15, FORM: DCAR 11-15, or FORM: SDR I1-15). Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC I1-15): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ❑ For each source facility, attach the following: ❑ Vicinity map -A vicinity map that shows the location of the facility and meets all of the criteria in the "Map G_uidance.for Residuals Land_ Application_ Permits". ❑ Process flow diagram and/or narrative - A detailed narrative and/or process Flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item 1. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page I of RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: City of Marion. NC Status Maximum Dry Tons Per Year Code* Facility Permit Holder Facility Name County Permit Number Current n Proposed R City of Marion Marion Water Treatment McDowell W00031674 300 300 Plant Status Code tiff source facility arc: ON(New) • R (Renewed) • M (Modified) • D (Deleted) b The amount or residuals currently permitted for distribution. land application. or disposal (i.e. not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page I 1. Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: City of Marion Water Treatment Plant 2. Facility permit holder is: ❑ Federal, ❑ State, 19 Local Government, or ❑ Private. Facility permit issued by: ❑ Div. of Water Resources, ❑ Div. of Environmental Health, or ❑ Other (explain: , -„_ l). 3. Facility contact person and title: Brant Sikes Complete mailing address: PO Drawer 700 City: Marion State: NC Zip:28752-0700 Telephone number: (828) 652-2428 E-mail address: bsikes &marionnc.org 4. Facility physical address: 801 Old Greenlee Road City: Marion State: NC Zip: 28752 Coordinates: Latitude: 35` 41' 04" Longitude: 8202' 34" Datum: NAD83 Level of accuracy: .0 1 Method of measurement: MAP 5. Purpose of the facility: ❑ treatment of municipal wastewater, ❑ treatment of 100% domestic wastewater, 0 treatment of potable water. ❑ treatment of 100% industrial wastewater, [] treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: % industrial and %domestic) ❑ other (explain: :7 ). 6. Does the facility have an approved pretreatment program: ❑ Yes. ® No T Facility permitted/design flow: 4 MGD and facility average daily Flow: 1.45 MGD 8. Average amount of residuals being generated at this facility 30 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: two (2) 250,000 gallon ponds Type and volume of residuals storage (i.e., outside of residuals treatment units): None RESIDUALS QUALITY INFORMATION (See Instruction C.): Specify if residuals are regulated under: ❑ 40 CFR Part 503 or ® 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: Biological 0 Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page I of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design Flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes 0 no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: 0 yes [M no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Pace Analytical and Date of analysis: 11/30/2020 Passed corrosivity test: 0 yes 0 no. pH: s.u. (2 <pH < 12.5) Passed ignitability test: 0 yes 0 no. Flashpoint: 200 OF (> 1400F) Passed reactivity test: Oyes Ono. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500) TCLP Parameter Limit (mg/1) Result (mg/1) TCLP Parameter Limit (mg/1) Result (Mg/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 ND Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ND Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 NO Methyl Ethyl Ketone 200.0 ND Chromium 5.0 ND Nitrobenzene 2.0 NO m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 NO p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ND Silver 5.0 ND 2,4-D _ 10.0 ND Tettachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND ],I-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP(Silvex) 1.0 ND Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 06-I6 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .I 105. a. For Distribution/Land AmIkadon: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Wavooint Analytical and Date of analysis: I I/12/2020 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mglkg) Arsenic 75 41 35.7 Cadmium 85 39 7.14 Copper 4,300 1,500 35.7 Lead 840 300 21.4 Mercury 57 17 1.07 Molybdenum 75 n/a 17•9 Nickel 420 420 17.9 Selenium 100 100 35.7 Zinc 7,500 2,800 89.3 b. For Surface Disposal Unit ((andl7ll): Fill in the following table with the results of the latest analyses (i.e.. on a dry weight basis) for the following metal parameters: Laboratory: Iand Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mglkg) Nickel (mg/kg) ❑ > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 > 75 but < 100 46 300 320 0 > 100 but < 125 53 360 390 ❑ > 125 62 450 420 Result (mg/kg) FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 1.42 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronurrient parameters: Laboratory: Wa point Analytical and Date of analysis: 11/12/2020 Parameter Result (mg/kg) Aluminum 174000 Ammonia -Nitrogen 20600 Calcium 3570 Magnesium 2000 Nitrate -Nitrite Nitrogen 356 pH (Standard Unit) 5.9 Phosphorus 1290 Potassium 1890 Sodium 1790 Total Kjeldahl Nitrogen 28300 c. Using the results listed in Item II. 5b, above, calculate the sodium adsorption ration (SAR): 0_7 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 40 %. This rate is a (check one): 0 default value, or 0 actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: Non -Processed Residuals e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (111) Year PAN Five -Year Maximum Adjusted PAN (mg/kg) (mg/kg) Surface 13736 14679 Injection/Incorporation 24036 25718 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: None FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per I SA NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land AynUcation of Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): ❑ Alternative I [15A NCAC 02T.I 106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 (15A NCAC 02T.I 106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T. 1106(bx3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: composting, ❑ heat drying, ❑ heat treatment, Bthermophilic aerobic digestion, ❑ beta ray irradiation, gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class 8: ❑ Alternative I [15A NCAC 02T.1106(c)(1)] -Fecal Coliform Density Demonstration. ❑ Alternative 2 [15A NCAC 02T.1106(c)(2)] -Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, Q anaerobic digestion, El composting, or ❑ lime stabilization. c. For Surface Disposak ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item 11.7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item 11. 7b. above. Exempt - I f Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VA RI:Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative I [15A NCAC 02TA 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.1107(a)(2)1- 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [ 15A NCAC 02T.I 107(ax3)1 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T.I 107(a)(4)] -Specific Oxygen Uptake Rate Test (Aerobic Digestion). Alternative 5 [15A NCAC 02T.1 107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 (15A NCAC 02T.1 107(a)(6)] -Alkaline Stabilization. ❑ Alternative 7 [15A NCAC 02TA 107(a)(7)] -Drying of Stabilized Residuals. ❑ Altemative 8 [ 15A NCAC 02T.I 107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.]107(a)(9)1- Injection. Alternative 10 [15A NCAC 02T.]107(ax10)] -Incorporation. Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.1107(bx2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 R SECTION 2 EXISTING WATER EACILITIES 2.1, Overview The City of Marion owns and operates its own water treatment and distribution system under Public Water System ID No. 01-56-010. Raw water is drawn from three (3) local tributaries of the Catawba River, two (2) by gravity flow and one (1) by pumping, which is then treated at the City's single water treatment plant before being pumped into the distribution system and two (2) large ground -level storage tanks. The water treatment plant (WTP) is designed to treat 4.0 million gallons per day (MGD) and has total clearwell storage of 1.2 million gallons (MG) provided by the original 0.2 MG circular tank and a 1.0 MG rectangular basin constructed in the 1980s. The 85-foot diameter finished water storage tanks are located side -by -side on Summit Street and have capacities of 2.0 MG each, for a total treated water storage volume of 5.2 MG. The water distribution system operates in a single pressure zone controlled by the Summit Street tanks, which typically operate within a 5-foot water level elevation range. Levels in the tanks start at approximately 1,641 feet above mean sea level in the mornings prior to startup of the WTP, operate between roughly 1,642 and 1,644 during the day, and are pumped up to 1,646 feet at the end of each day before the WTP is shut down for the night. 2.2. Water Supply The City of Marion collects its entire raw water supply from three area streams: Clear Creek, Mackey Creek, and Buck Creek. The majority of each watershed Is located in the Pisgah National Forest northwest of Marion. General locations of the raw water intakes are shown in Figure 2-1 on the following page. McGill Associates, P.A. City of Marion Revised December 2013 2 Water System Map and Hydraulic Model 2.3. Water Treatment The City's water treatment plant is located on Old Greenlee Road (SR 1214), just west of the City limits. The facility was originally constructed in 1955, and expanded in 1985. The rated treatment capacity of the plant is 4.0 MGD. Treatment involves conventional treatment processes consisting of coagulation, flocculation, sedimentation, filtration, and chlorination. Sludge lagoons were constructed in 1987 and a back-up generator was installed in 1988. The treated water pumps also have a combined capacity of 4.0 MGD. The plant has undergone only a few minor upgrades over the past 10 years. See Figure 2-2, below. Quantitative Justification of Residuals Production Rate The City of Marion produces an average of 30 Dry Tons per year of residuals through the treatment of potable water. The currently permitted amount of 300 dry tons should allow for any growth in the water system and any unforeseen increases in the amount of residuals that the Water Treatment plant is producing. CITY OF MARION WTP SAMPLING PLAN Annually, if a distribution event occurs, grab samples are collected from the two residual ponds. Samples from the ponds will be combined to form individual grab samples to be sent to a laboratory for analysis. If a distribution event is to occur in the early part of a calendar year (i.e., January or early February) these samples may have to be taken in December so results can be obtained before the land application event, as some results take 30+ days to receive. These individual grab samples are collected and tested for fecal coliform analysis, nutrient analysis, and a TCLP test. These tests will be taken by Zach Key of Southern Soil Builders, Inc. All samples apart from the composite residual sample will be taken to Statesville Analytical, the composite residual sample will be sent to Waypoint Analytical. All samples taken will be taken in the same condition as the residuals are to be land applied. Annually, if land application occurs, a composite residual sample will be analyzed, prior to a land application event for: Cadmium, Copper, Lead, Mercury, Molybdenum, Nickel, Selenium, Zinc, Aluminum, Ammonia Nitrogen, Calcium, Nitrate Nitrogen, Magnesium, %total Solids, pH, Phosphorus, Potassium, TKN, Sodium From this information, the Plant Available Nitrogen (PAN) and a Sodium Absorption Ratio (SAR) will be calculated. This sample will be collected in a non -breakable container, at least one quart in size. This sample will be taken from the clarifier. A Toxicity Characteristics Leaching Procedure (TCLP) test with ignitability, reactivity, and corrosivity will be collected in two separate, one gallon jugs. This test will be conducted on a frequency as outlined in the permit. 0 Waypoint. ANALYTICAL 46381 Southern Soil Builders Project Dennis Key 958 Hoots Road information Roaring River , NC 28669 Report Number: 20-318-0014 76211Nhitepine Road, Richmond, VA 23237 Main 804.743-9401 0 Fax 804-271.6446 www.waypointanalytical. corn US Biosolids- Marion REPORT OFANAL Y5f5 Report Bate: 1112312020 P Received: 11/13/2020/ fQ4Y�G Ir�c C<Qp CI� Patric Mc Groary Ph.D., CPA Agronomist Lab No : 74206 Matrix: Solids Sample ID : Marion Sampled: 11/12/202010:30 Test Results Units MOL DF Date/Time By Analytical Analyzed Method Moisture 98.6 % 0.010 1 11/19/2016:35 FMM SM-254DG Test Results Units MOL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 20600 mg/Kg - dry 1790 1 11/20/20 15:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N <356 mg/Kg - dry 356 1 11/20/20 14:37 ZBD 45DONO3F-2011 Organic N <179DO mg/Kg - dry 17900 1 11/20/20 09:00 CALCULATION PH 5.9 S.U. 1 11/18/20 15:51 ADM 9045D Total Solids 1.42 % 0.010 1 11/19/20 16:35 FMM SM-254OG Total Kjeldahl Nitrogen 28300 mg/Kg - dry 17900 1 11/20120 09:00 3PJ :M-4500-NH3C-T10 Phosphorus 1290 mg/Kg - dry 357 1 11/20/20 15:37 )ADS 6010D Aluminum 1.74000 mg/Kg - dry 3S7 I 11/20/20 15:37 )ADS 6010D Arsenic <35.7 mg/Kg - dry 35.7 1 11/20/20 15:37 DADS 6010D Calcium <3570 ri - dry 3570 1 11/20/20 15:37 DADS 6010D Cadmium <7.14 mg/Kg - dry 7.14 1 11/20/20 15:37 JADS 6010D Chromium 100 mg/Kg - dry 17.9 1 11/20/20 15:37 )ADS 6010D Copper <35.7 mg/Kg - dry 35.7 1 11/20/20 15:37 )ADS 6010D Iran 23100 mg/Kg - dry 714 1 11/20/20 15:37 JADS 6010D Lead <21.4 rri - dry 21.4 1 11/20/20 15:37 ]ADS 6010D Magnesium 2000 mg/Kg - dry 357 1 11/20/20 15:37 ]ADS 6010D Manganese 349 ni - dry 35.7 1 11/20/20 15:37 LADS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 7 Waypoint. ANALYTICAL 46381 Southern Soil Builders Project Dennis Key 958 Hoots Road Information Roaring River, NC RB669 Report Number;20-318-0014 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401 ° Fax 804-271-6446 www.waypointanal ocal.c om US Biosolids- Marion REPORTOFANALYSIS Report Date: 11/23/2020 pp Received : 11/13/2020 fGtu'rc m` �Qouy/ Patric Mc Groary Ph.D., CPA Agronomist Lab No : 74206 Matrix: Solids Sample ID : Marion Sampled: 11/12/2020 10:30 Test Results Units MOL DF Vale/Time By Analytical Analyzed Method Mercury <1.07 mg/Kg - dry 1.07 1 11/18/20 10:40 T]S SW-74710 Molybdenum <17.9 mg/Kg - dry 17.9 1 11/20/20 15:37 ]ADS 6010D Nickel <17.9 mg/Kg - dry 17.9 1 11/20/20 15:37 ]ADS 6010D Potassium 1890 mg/Kg - dry 714 1 11/20/20 15:37 ]ADS 6010D Selenium <35.7 mg/Kg - dry 35.7 1 11/20/20 15:37 ]ADS 6010D Sodium <1790 mg/Kg - dry 1790 1 11/20/20 15:37 ]ADS 6010D Zinc <89.3 mg/Kg - dry 89.3 1 11/20/20 15:37 LADS 6010D Sulfur 4730 mg/Kg - dry 714 1 11/20/20 15:37 ]ADS 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantilation limit L Umit Exceeded Page 4 of 7 Cl. ISI ODY 'A' �)Ubn,jje(j By C;haine To 4- US B�osofids. Inc US Bicisolids, Inc- US Biosolids Tn�c�� 958 Hoots Road 958 Hoots Road 958 Hoo!s Road ----------- ------ Roaring River NC 28669 Roaring River, 28669 i Roaring River, NC 28669 r - -NC o, o Sample Information ('dlmaln, Inla,mallow '!Vms? Check -esls --------- 1 !3 volwr.� ) Si. Nl; We' .1,2 i ' P'j Mews se es i CC�� Ap Cl Ofias 1 �)m' S TV 4 Jjfs LIE, . ............ Test Package Details --- --------- — ---- ------------- Special Insti udwns Cr Renwxs ----- 503.Metals: Alw.,C -Cal ';C!J! 1:., CCE; i!& SAR Sodium Absorption Ratio Na : Sodium (Mg/L) Equivalent weight: 23 Ca: Calcium (Mg/L) Equivalent weight: 20 Mg : Magnesium (Mg/L) Equivalent weight: 12 Milli Equivalent = Mg/L / Equivalent weight Na M /L Ca M /L M M /L 25.418 SD.694 28.4 Na (ME l Ca (ME) Ma (ME) 1 A 0513 1 2.5347 2.366667 SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power SAR = 0.705943 (From Mg/L entered above) SAR= 0.702764 (From ME entered below) Na (ME) Ca (ME) Mg (ME) 1 2.4 1.1 1 2.5 The amour amount of r Permitting PAN Mineralization as decimal Tota! dry Acres Rate 0.4 TKN 28300 NH3 20600 NO3 356 NO2 0 % Solids 0.0142 tons/year pli Aped on PAN Surface 137361mg/kg 1 27.472 lbsidry ton 0 ibs total PAN #DIV/0! Ibs PAN/acre PAN Injection 24036 m Jkg 48.072 Ibs/d ton 0 Ibs total PAN #DIV/01 jibs PAN/acre Dry Tons/1000 al. 1 0.059214 1st year PAN Surface Ibs. 0 1st year PAN Injected 1 0 IbsJacre Surface #DIV/0! Ibs./acre Injected #DIVIO! MR(TKN-NH3)+ + .5(NH3)+NO3+NO2 mg/kg x .002 MR(TKN-NH3) + l(NH3)+NO3+NO2 mg/kg x.002 =mg/kg =Ibs/dry ton =mg/kg =Ibs/dry ton 1000 X 8.34 X %solids X so. gravity "=dry tons/1000gal." 2000 Analytical Results U.S. Biosolids Inc 40 958 Hoots Road Roaring River, NC 28669 Receive Date: 11/12/2020 Reported: 12/10/2020 For: MARION Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 201112-18-01 TCLP MARION See Attached W� 1111312020 PACE Respectfully submitted, Dena Myers NC Cert #440, NCDW Cent #37755, EPA #NC00909 PO Box 228 - Statesville, NC 28687 - 704/872/4697 Page 1 of 30 Condition of Receipt Sample Number 201112-18-01 Temp on Arrival: 3.0 Parameter Schedule: TCLP Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 30 pp C;TATFFV4lJ,F Addiess: 4.. fi ANALY I ICAL 1170.228 122Co%wJtSUM, P20W. AfC Ur-C11 N- t' a,j1814497IM7 Conlact Pwsonw Phwe# IAII Chain of Poll P Requisitioned try: rime N'C Cu.%W4 Record 0.0 S�wd gm!! !V 0 (A C L'10 Relinquished by: Time 0 am, Date f L!A_&V Sampled by: A<S_ Re Time 'qGDalte 111121ZO 4 Transported by: 2_ Relinquished by: Time am, pm Date_j Holding times met: Received by: Time am. pm Date J.. Compliance work: CitimpQatw-Semolina Lat: _.- Time begin —am, pm Date Non-compliance work: Tjmo endam, pm Date Lae c— SarrvI., lmpored On It.9 Time begin —am, pm Date I" Time end—.---. am, pm Dale —1-1. 00 00 z w M 00 x 0 2ceAnalytical aa/wrHrH.ree ANALYTICAL RESULTS Pxe MWybcal Servkae. LLC Settle K.rc AV Sue. 100 Ikmlb3Nlle. NC M75 I7aµ75-90S2 Pr01ecC US Bio Marion Pace Project No.: 925%W4 Sample: Sludge Lab to: 9250110114001 Colleoted: 111122011:30 Recaved: 1111312008:55 Matrix: Solid Results reported on a "dry watBhP basis and are Adjusted yerpueent incisions. "mph aza Aral any tl8udons. Parameters Results Units Report Liml DF Prepared Analyzed CAS No. a" Chlorinated Herb. (0G) 8151A Analytical Method: EPA 8151A Preparation Method: 5151A Learn[. MBlhbd/17a18'. 1311: 11I1920 09.49 Initial ell. 5 72'. Final PH: 5 Pace National - Mt. Juliet 2.4.5-TP(SiNex) ND mgl- 0.00200 1 11/21R019:09 ll,7W202332 93-72.1 24-0 ND mg1L 0.002DO 1 111212019:09 111252023:32 94-75-7 Surrogates 2.4-DCAA(S) 714 % 14.0.168 1 1121/Z019D9 t12612023:32 1971%28-9 6081 TCLP Pesticides FIVE Analytical Method: EPA 80818 Preperalim Method: EPA 3510C Leaabale Method/pate: EPA 1311, 112420 15:55 meat pH:: Final pH: 5 Pace Ana"I Services - Cnarlone gamma-BHC(Lindarm) ND uQIL 0.50 1 1113012000:06 ItiMO 15:11 58-89-9 Chlordane (Technical) ND ug/L 3o 1 111302008.06 11I3N2015:11 5744.9 Endrin ND ug/L 0.50 1 111302008.06 11/302015:11 72-20-8 Heptachlor ND ugA 0.50 1 1113012008:05 111302015:11 76-44.8 Heplachlor epoxide NO ugA 0.50 1 11130/2008:06 11r3012015:11 1024-57.3 MelhosychIm NO ug7l 1000 1 11130120(18:06 11.11WO 15:11 7243.5 Toxaphene ND ug1L 3A 1 11/302009:06 1113012015:11 801 Surrogates DecacMarabiphenyl(S) 103 % 10.164 1 11130200906 11131Y2015:11 2051-24-3 Telractdom-ei-xylene is) 26 % lOA84 1 11,30/2009:06 11/30/201511 877-11" W82 TCLP PCBs FIVE Analytical Method: EPA W82A Preparation Method: EPA 3510C Leachale MethoNOate: EPA 1311: 1112412015:55 IniOel pH:: Final PH: 5 Pace Analytical Services - Chadmle PC0d076(Arocbr 1016) ND ug4. 1000 1 1113012007:39 111302013:17 t2674-11.2 PC8-1221(Amolor 1221) NO uglL low 1 11/302007:39 IIJ30M 13:17 11104.28.2 PCB-1232 (Arocbr 1232) ND ui 1000 1 111302007:39 i1r3012013:17 11141-16.5 PCB-1242(Aroclor 1242) ND ui low 1 11/30M07.39 11/302013.17 53469-21.9 PC13-1248(Arocior 1248) NO uglL IOD0 1 11130 O0139 11l(1012013:17 IM72-29-6 PC81254(AroCor 1254) ND uglL low 1 11130/20 07 39 1V3Urn 13-17 11097419-1 PCB-1260(Amdw 1260) NO ug/L 1000 1 1V302007:39 11/30/2013:17 1109642.5 Surrogates Oel:echlombiphenyi(S) 78 % 10.181 1 11130/2007.39 /113012013.17 2051-24-3 6010 MET ICP, TCLP Anayflral Method: EPA 6010D Preparation Method: EPA3010A Lexnate Methodl0ate. EPA 1311: 11/16/20 15:37 Initial pH:: Fite) PH: 2 Pace AnaytN lSem,;es- Asheville Arsenic NO rni 0.050 1 11/182002:31 11/1820 ll:/8 7u0.38.2 Banum ND mg4 025 1 1111812002:31 11/1&2011:18 7410-39-3 Cad.karn ND rni 0.0050 1 111182002:31 1V182011:18 744043.D Chromium ND MI 0.050 1 11/1812002:31 111182011:18 744047-3 Lead ND not 0.025 1 111182002:31 111182011:18 7439.92.1 Selenium ND mglL 0.10 1 1111812002:31 11/1812011.18 778249-2 Silver ND mglL 0.025 1 1VIN2002:31 1/1182011:18 744022-4 REPORT OF LABORATORY ANALYSIS Tnb n p ort Sryan me M raaod 'eE, a aor in MI. Date: 12/0a202005: 14 PM rviV '""earn r.emd Pace MalydCdl Se. LLC. Page 5 a 27 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 8 of 30 ,PaceAnalytio e ..w..lrol awn ANALYTICAL RESULTS Pace An•tylicala ltvs, LLC 9800 KirceyAw Bwm l00 Hung,sate. NC M78 (704)875-9092 Project: US Bio Mallon Pace ProjectNo.: 925060M Sample: Sludge Lab ID: 92506084001 Collected: 11/122011.30 Received: 11/132008:55 Malin, Solid Results reported on a "dry welgW basis and are adjusted Rrpercant moisture, sample size and any dlludons. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. 0.31 T470 Mercury, TCLP Analytical McOwd: EPA 7470A Preparation Method: EPA 7470A Leachete Method/Date: EPA 1311; 1111620 15:37 InOial PR.: Final PH: 2 Pace Analytical Services -Asheville Mercury NO mg/L 0.00020 1 11/1820t1:30 11119201404 7439-97-e 8270E TCLP RVE Analytical Method: EPA 827DE Preparation Method: EPA 3510C Leachate Meth4d/Date: EPA 1311; 11QV20 15:55 Intel pfl ; Final,,K 5 Pace Analytical Services - Chadone 1,4-Dinlomberizene NO ug/L 500 1 11/302008.04 /1/30/2014:40 108.46-7 2,4-DiNtrotoluene NO uyL 60.0 1 11730200&04 11,90'N 14:40 121-14.2 Hezachbro-1,3-butaoiene NO ug/L 50.0 1 11/3012008:04 11/30/2014:40 87-68-3 Hexachlombenzene NO ug1L 50.0 1 114W12008,04 111301M 14:40 118-74.1 Hexachlorcethane ND ug/L 50.0 1 11130*008:04 11rd02014:40 67-72.1 2-Melhylphenol(o-Cresot) NO ug/L 50.0 1 IIJ30M 08:04 11=014:40 9648-7 384-Mathy1phenol(M&P Cresol) NO ug1L 50.0 1 11/30/2008.04 1/I30/2044:40 15831-1D4 Nitrobenzene NO uWL $0.0 1 1113012008:04 11/302014:40 98.953 Penuchlorcithenol NO ug1L 100 1 11=20ON 111302014:40 87-96.5 Pyridine NO ugh 50.0 1 11130200804 IWO=14:40 110-86-1 2,4,5-Tn lrJoDphenol NO ug9. 50.0 i 1113WM 08:04 1173D/20 14:40 95-954 2,4.6Trichloto0henol NO ug1L 50.0 1 11r302008:04 111302014:40 6&06.2 surrogates Nitrobonzerli(S) 77 % 10-144 1 111302008:04 11 t30120 14:40 416560-0 2-Fluorpbiphenyl(5) 54 % 10-130 1 111302008:D4 11130M 14A0 32160.8 Temhmyl-014(S) 108 % 34-163 1 1113012008,04 11130M 14:40 1718.51-0 Pheno406 fSt At % 1D-130 1 11/302D0804 11/30/2014:40 13127.88-3 2-Fluoroph..d(8) S8 % 10,130 1 11/30/2008:04 11=20 IA:40 367-124 2.4,6-Tribromopherwl (5) 75 % 10-144 1 111302008.04 WSW() 14:40 1184" 82600 MSV TCLP Analytid Method: EPA 82WD Leschate MelhudlDate: EPA 131l: 1 V23201716 Pace Analy ical Services - Chanute Benzene NO ugh 100 20 112420 17:22 7143-2 2-Butanoea(MEK) NO ug1L 200 20 112420 ITU 78.93-3 Garb., hutrachlmide NO cgh 100 20 112420 17:22 W23-5 Chlarobaozeae NO ug/L 100 20 11242017:22 108-g0.7 CNorololm NO ug/L 100 20 11242017:22 6766-3 1 COlchlorebenzene NO uglL 100 20 11242017.22 10646.7 12-Dichlomelhane ND ug/L 100 20 1124201722 107-M2 1,1.01chlnmethere NO ugh Ian 20 11242017:22 75.354 Tebachlorcethene ND ugh 100 20 11242017:22 127-184 inchloroethene NO ugh 100 20 1/242017:22 7"16 Vinyl chloride ND ugh 100 20 11242017.22 75-014 Surmgate5 1.2-Dichlomafic.-d4 (S) 100 % 70,130 20 1724201T22 17060-07-0 Toluene-d8(S) 10D % 67435 20 112420 1722 2037-28.5 4-Bromolluorobenzene(S) 08 % 70-130 20 1124/20 1722 46000-4 REPORT OF LABORATORY ANALYSIS T1rs rcpwl gull nut be mo nnnre0, eacepl n kA. Date: 12/08202005:14 PM Munut die wrieen cohere d Pace Matyacil SeMces.LLC. Page 6 of 27 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 9 of 30 216Analytical ` rwaawldi ANALYTICAL RESULTS Pan Arniwlul 6ervlsea. LLL 9WKincey Ave SotelW Hmaerrae. NC 28078 (7 )ss S90a2 Project. US Sio Nation Pace Prefect No.: 92506084 $ample sludge Lab 10: $2506084001 Cdlecled: Ili 212011:30 Received: 1111312008:55 Means: Sold Results reported on a -dry weight- basis and are adjusted for percent moisture, sample arse and any dilutions. Parameters Resuits Units Report limit OF Prepared Analyzed CAS No Oust Percent Moisture Analytical Method. ASTM D2974.87 Pace AnaMical Services - Charlene Percent Moisture 98.3 % 0.10 1 11113/20 19:38 1010 Flashpoint,Ciosed Cup Analytical Method: EPA 1010A Pace Analytical Services -Asheville Flashroinl s200 dagP 70.0 1 12/0WO 14:42 9045 pH Sol$ Analytical Method: EPA 90450 Pace Analytical Services -Asheville PH at 25 Degrees C 5.9 SM. Units 0.10 1 12/07/20 16 41 113 9095 Paint Filter Liquid Test Analytical Method: EPA 9095E Para AnaMical Services -Asheville Free Liquids Fail 1.0 1 12102OW 16-21 733C S Reactive Cyanide Arn lyfical Mehod: EPA 9014 Preptuallen lu eibod: SW-846 7.3.3.2 Pace Analytical services - Greensburg Cyande. Reactive NO Pi 0.99 1 11118/2018:23 11/192018:58 734S Reactive Sulfide Analytical Method: SM 4500S2F-2011 Preparation Method: Slivi 7.3.4.2 Pace Analytical Services-Gotalum wg Sulfide. Reactive NO Mi 9.9 1 11/1812018:23 IVI81201825 Sample: PCB Lab10: 92506084002 Callecftd: 11/12201130 Rambled: 11/13r2008:55 Metis:Wafav Parameters Results Unite Aiport Urnil OF Prepared Analyzed CAS No. Oual $062 OCS PCB AVE Analytical Method: EPAS082A Preparetion Method: EPA 3510C Pace Analytical Services - Ctruli PCB -1016(Wocto, WE) ND iii 2S 1 121110:28 12/0212002:16 12674-11-2 PCB-1221(Amciot 1221) ND ug4. 2.5 1 12N112010:28 12/02/2002:16 11104-262 PCB-1232(Amdar 1232) NO ugA_ 2.5 1 12101/2010:28 12102I2002:16 11141-16.5 PCB-1242(Anecler 1242) ND u91L 2.5 1 12*112010:28 12)212002:16 534691 PCB-1248 (Aha for 1248) ND u91L 2S 1 12/01120 10:28 121OV20 02. 16 12572-29.6 PCB-1254 (Aroclm 1254) ND ugh. 2S 1 12012010.28 12/021200216 11097459-1 PCBA260 (Arodor 1260) ND ugll 2.5 1 12101/2010-28 12022002:16 11D96-82-8 Surrogates DeeaGllembiphenyl(3) 42 % 14181 1 120112010:28 12/022002: 16 2051-24.3 REPORT OF LABORATORY ANALYSIS This r l sh i �( be renrotivicea. ure{%in fill. Date: 12108202005:14 PM without the wrii consent of Pace "WA 5«vies. u0. Page 7 of 27 PO Box 228 a Statesville, INC 28687 a 704/872/4697 Page 10 of 30