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HomeMy WebLinkAboutWQ0013263_Residual Annual Report 2021_20220201Non -Discharge Branch Upload/Submittal Form NORTH CAROLINA EnWrvnmemfal Qualify Version 2 - Revised June 23, 2020 Initial Review Reviewer Thornburg, Nathaniel D 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* 2021 Permit Number (IR) * WQ0013263 Applicant/Permittee Town of Boone Email Notifications Does this need review by the hydrogeologist?* Yes • No Regional Office CO Reviewer Admin Reviewer Winston-Salem 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.everette@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* 8282686270 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, NDAR-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://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Permit Number: * Applicant/Permittee Address* Facility Name* Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation WQ0013263 Has Current Existing permit number PO Drawer 192, Boone, NC 28607 Town of Boone Class A Residuals Program Please provide comments/notes on your current submittal below. High -Rate Infiltration Reclaimed Water Residuals Other At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at 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.) 20220201123517209. pdf 6.01 M B 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 Q (Needzr Submission Date 2/1/2022 ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM FACILITY NAME: Town of Boone Jimmy Smith W WTP FACILITY TYPE(please check one): X PERMIT #: WQ0013263 COUNTY: Watauga Surface Disposal (complete Part A (Sources(s) and "Residual IN" Volume Only) and Part C) Distribution and Marketing (complete Parts A,B, and C) YES X NO If NO, skip Parts A,B,and C and certify form below. VV HJ 1 fir, Tlll.1L111 ur vl lal.,..-iiivi..�v.....•... ................... .... Part A* Part B* Month Sources (Include NPDES # if applicable) Volume Recipient Information Amendment/ Balding Agent IN Residual IN Product OUT Name(s) Volume (thy tons) Intended Use(s) January Town of Boone Permit # NC0020621 None *** 36.30 6.3 February Town of Boone Permit # NC0020621 None 95.10 Please see attachment for 43.3 Please see attachment March Town of Boone Permit # NC0020621 None 73.80 recipient information on 323.75 April Town of Boone Permit # NC0020621 None 64.80 a monthly basis. 87.5 May Town of Boone Permit # NC0020621 None 62.10 52.75 June Town of Boone Permit # NC0020621 None 52.70 57.0 July Town of Boone Permit # NC0020621 None 55.00 0.0 August Town of Boone Permit # NC0020621 None 60.50 77.5 Town of Boone Permit # NC0020621 None 90.60 12.5 September October Town of Boone Permit # NC0020621 None 43.30 0.00 November Town of Boone Permit # NC0020621 None 79.20 23.5 December Town of Boone Permit # NC0020621 None 37.20 0.0 Totals: Annual (dry tons) 750.60 684.0 Amendment(s) used: None Bulking Agent(s) used: None dditisneet(s) *If more space is required than geiven, please use the comment space provided below or attach aonal . Comments: Part C Facility was compliant during calender year 2021 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality x YES NO. If NO, please provide a written description of why the facility was not compliant. 1. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified lab results are attached. 2. All operations and maintenance requirements were compiled with or, in the case of deviation, prior to authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING ORAATION, INCLUDING THE POSSIBILITY OF FINES AND EMPRISONMENTS FOR KNOWING VIOLATIONS." �= v% ,F.g ATURE OF PE TTEE DATE SIGNATURE OF PREPARER DATE (If different from Pennittee) *Preparer is defined in 40 CFR Part 503.90 BACKGOUND INFORMATION 1. NAME AND ADDRESS OF FACILITY Facility Name Town of Boone Jimmy Smith Wastewater Treatment Plant Address 201 Casey Lane City Boone State NC Facility Contact Mike Everett Signatory Zip 28607 Phone (828) 268-6270 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City Boone State NC Zip 28607 FROM 3. REPORTING PERIOD YEAR MO DAY 21 1 6. FACILITY STATUS Preparer of sewage sludge Land applier Owner/operator of surface disposal site Owner/operator of incinerator X TO YEAR MO DAY 21 12 31 4. NPDES PERMIT NUMBER NC0020621 7. TOTAL ANNUAL VOLUME OF SEWAGE SLUDGE 1 3 6.3 43.3 323.8 0.0 77.5 12.5 Units: 2 4 87.5 52.8 57.0 0.0 23.5 0.0 (metric tons; dry weight) Other: dry tons 5. SLUDGE PERMIT NUMBER WQ0013263 8. FINAL USE AND DISPOSAL METHOD Land application Surface disposal Unlined or Incineration Other, explain X Lined Bulk Distribution See cover letter 9. Name and address of persons performing final use or disposal (attach additional sheets if necessary) Facility Name X Same as preparer Facility Name Address Address City State Zip City State Zip Facility Contact Phone Facility Contact Phone Volume of sludge received Final use/disposal method from preparer Volume of sludge received from preparer Final use/disposal method for sludge for sludge Facility Name Facility Name Address Address City State Zip City State Zip Facility Contact Phone Facility Contact Phone Volume of sludge received Final use/disposal method from preparer Volume of sludge received from preparer Final use/disposal method for sludge for sludge 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared umder my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information. Name and Official Title (type or print) Mike Everett Chief Operator Area Code and Phone (828) 268-6270 Signature Date Signed /_ 31_ �� CLASS A RESIDUALS POLLUTANT LIMITS 1. NAME AND ADDRESS OF FACILITY Facility Name Town of Boone Jimmy Smith Wastewater Treatment Plant Address 201 Casey Lane P.O. Box 192 City Boone State NC Facility Contact Mike E verett Signatory Zip 28607 Phone (828) 268-6270 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City Boone State NC Zip 28607 3. MONITORING PERIOD YEAR MO DAY FROM 21 1 YEAR MO DAY TO 21 3 31 4. NPDES PERMIT NUMBER NC0020621 5. SLUDGE PERMIT NUMBER WQ0013263 (Class A) 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Reg Limit Units Potassium Selenium Sodium Zinc % Total Solids Ammonia Nitrogen Nitrate -Nitrite Nitrogen Total Phosphorous Total Kjeldahl Nitrogen pH PAN SAR Sample Measurement 3,100 - MG/KG 1 Grab EPA-6010D Sample Measurement 6.6 100 MG/KG 1 Grab EPA-6010D Sample Measurement 1,000 - MG/KG 1 Grab EPA-6010D Sample Measurement 744 7500 MG/KG 1 Grab EPA-6010D Sample Measurement 90.7 - MG/KG 1 Grab SM-2540G Sample Measurement 596 - MG/KG 1 Grab EPA-50.1 Sample Measurement ND - MG/KG 1 Grab EPA-353.2 Sample Measurement 15,400 - MG/KG 1 Grab EPA-365.1 Sample Measurement 54700 - MG/KG 1 Grab EPA-351.2 Sample Measurement 6.1 - su 1 Grab EPA-9045D NA 16500 - NA 1 Grab NONE NA 2.1 9.99 NA 1 Grab EPA-6010D 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information. Area Code and Phone (828)268-6270 Date Signed Name and Official Title (type or print) Mike Everett Chief Operator J'eA)--3V- Signature & 1-31- CLASS A RESIDUALS POLLUTANT LIMITS 1. NAME AND ADDRESS OF FACILITY Facility Name Address Town of Boone Jimmy Smith Wastewater Treatment Plant 201 Casey Lane P.O. Box 192 City Boone State NC Zip 28607 Facility Contact Signatory Mike Everett Phone (828) 268-6270 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City Boone State NC Zip 28607 3. MONITORING PERIOD YEAR MO DAY FROM 21 YEAR MO DAY 1 1 TO 21 3 31 4. NPDES PERMIT NUMBER NC0020621 5. SLUDGE PERMIT NUMBER WQ0013263 (Class A) 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Reg Limit Units Aluminum Sample Measurement 14,100 - MG/KG 1 Grab EPA-6010D Arsenic Sample Measurement ND 75 MG/KG 1 Grab EPA-6010D Cadmium Sample Measurement 1.7 85 MG/KG 1 Grab EPA-6010D Calcium Sample Measurement 14,900 - MG/KG 1 Grab EPA-6010D Copper Sample Measurement 447 4300 MG/KG 1 Grab EPA-6010D Lead Sample Measurement 15.8 840 MG/KG 1 Grab EPA-6010D Magnesium Sample Measurement 2140 - MG/KG 1 Grab EPA-6010D Mercury Sample Measurement 0.360 57 MG/KG 1 Grab EPA-7471 B Molybdenum Sample Measurement ND 75 MG/KG 1 Grab EPA-6010D Nickel Sample Measurement 13.2 420 MG/KG 1 Grab EPA-6010D 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it is to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information. Name and Official Title (type or print) Mike E verett Chief Operator Area Code and Phone (828)268-6270 Date Signed Signature CLASS A RESIDUALS POLLUTANT LIMITS 1. NAME AND ADDRESS OF FACILITY Facility Name Town of Boone Jimmy Smith Wastewater Treatment Plant Address 201 Casey Lane P.O. Box 192 City Boone State NC Facility Contact Mike Everett Signatory Zip 28607 Phone (828) 268-6270 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City Boone State NC Zip 28607 3. MONITORING PERIOD YEAR FROM 21 6. INSTRUCTIONS: MO 4 DAY 1 TO YEAR 21 MO 6 DAY 30 4. NPDES PERMIT NUMBER NC0020621 5. SLUDGE PERMIT NUMBER WQ0013263 (Class A) Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Reg Limit Units Aluminum Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Sample Measurement 16,200 - MG/KG 1 Grab . EPA-6010D Sample Measurement ND 75 MG/KG 1 Grab EPA 6010D Sample Measurement 1.4 85 MG/KG 1 Grab EPA-6010D Sample Measurement 16,200 - MG/KG 1 Grab EPA 6010D Sample Measurement 379 4300 MG/KG 1 Grab EPA-6010D Sample Measurement 12.9 840 MG/KG 1 Grab EPA-6010D Sample Measurement 2330 - MG/KG 1 Grab EPA-6010D Sample Measurement 0.230 57 MG/KG 1 Grab EPA-7471 B Sample Measurement ND 75 MG/KG 1 Grab EPA-6010D Sample Measurement 13.0 420 MG/KG 1 Grab EPA-6010D 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering submitted, it is to the best of my knowledge and belief, true, accurate, and complete_ I am aware that there are significant penalties for submitting false information. to assure that the information Name and Official Title (type or print) Mike Everett Chief perator Area Code and Phone (828)268-6270 Signature •���}} a �jj Mir nn 0 , i . F1113n774 Date Signed `�� CLASS A RESIDUALS POLLUTANT LIMITS 1. NAME AND ADDRESS OF FACILITY Facility Name Address Town of Boone Jimmy Smith Wastewater Treatment Plant 201 Casey Lane P.O. Box 192 City Boone State NC Facility Contact Mike Everett Signatory Zip 28607 Phone (828) 262-4580 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City Boone State NC Zip 28607 3. MONITORING PERIOD YEAR FROM 21 6. INSTRUCTIONS: MO 7 DAY 1 TO YEAR 21 0 9 DAY 30 4. NPDES PERMIT NUMBER NC0020621 5. SLUDGE PERMIT NUMBER WQ0013263 (Class A) Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Reg Limit Units Potassium Selenium Sodium Zinc % Total Solids Ammonia Nitrogen Nitrate -Nitrite Nitrogen Total Phosphorous Total Kjeldahl Nitrogen pH PAN SAR Sample Measurement 2550 - MG/KG 1 Grab EPA-6010D Sample Measurement 5.20 100 MG/KG 1 Grab EPA-6010D Sample Measurement 987 - MG/KG 1 Grab EPA-6010D Sample Measurement 850 7500 MG/KG 1 Grab EPA-6010D Sample Measurement 91.1 - MG/KG 1 Grab SM2540G Sample Measurement 1,250 - MG/KG 1 Grab EPA-350.1 Sample Measurement ND - MG/KG 1 Grab EPA-353.2 Sample Measurement 15000 - MG/KG 1 Grab EPA-365.1 Sample Measurement 47300 - MG/KG 1 Grab EPA-351.2 Sample Measurement 6.3 - su 1 Grab EPA-9045D NA 14400 - NA 1 Grab NONE NA 2 9.99 NA 1 Grab EPA-6010D 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it is to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information. Area Code and Phone (828)268-6270 Name and Official Title (type or print) Mike Everett Chief Operator Date Signed Signature CLASS A RESIDUALS POLLUTANT LIMITS 1. NAME AND ADDRESS OF FACILITY Facility Name Address Town of Boone Jimmy Smith Wastewater Treatment Plant 201 Casey Lane P.O. Box 192 City Boone State NC Facility Contact Mike Everett Signatory Zip 28607 Phone (828) 268-6270 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City Boone State NC Zip 28607 3. MONITORING PERIOD YEAR FROM 21 MO 7 DAY 1 TO YEAR 21 MO 9 DAY 30 4. NPDES PERMIT NUMBER NC0020621 5. SLUDGE PERMIT NUMBER WQ0013263 (Class A) 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Reg Limit Units Aluminum Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Sample Measurement 14,300 - MG/KG 1 Grab EPA-6010D Sample Measurement ND 75 MG/KG 1 Grab EPA-6010D Sample Measurement 1.40 85 MG/KG 1 Grab EPA-6010D Sample Measurement 17,000 - MG/KG 1 Grab EPA-6010D Sample Measurement 471 4300 MG/KG 1 Grab EPA-6010D Sample Measurement 15.6 840 MG/KG 1 Grab EPA-6010D Sample Measurement 2580 - MG/KG 1 Grab EPA-6010D Sample Measurement 0.27 57 MG/KG 1 Grab EPA-7471B Sample Measurement 4.20 75 MG/KG 1 Grab EPA-6010D Sample Measurement 13.8 420 MG/KG 1 Grab EPA-6010D 10. CERTIFICATION 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information. Name and Official Title (type or print) Mike Everett Chief Opera r Area Code and Phone (828)268-6270 Date Signed 1-31- )0- Si nature , a. ( CLASS A RESIDUALS POLLUTANT LIMITS 1. NAME AND ADDRESS OF FACILITY Facility Name Address Town of Boone Jimmy Smith Wastewater Treatment Plant 201 Casey Lane P.O. Box 192 City Boone State NC Facility Contact Mike Everett Signatory Zip 28607 Phone (828) 268-6270 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City Boone State NC Zip 28607 3. MONITORING PERIOD YEAR FROM 21 MO 10 DAY 1 TO YEAR 21 MO 12 DAY 31 4. NPDES PERMIT NUMBER NC0020621 5. SLUDGE PERMIT NUMBER WQ0013263 (Class A) 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Reg Limit Units Potassium Selenium Sodium Zinc % Total Solids Ammonia Nitrogen Nitrate -Nitrite Nitrogen Total Phosphorous Total Kjeldahl Nitrogen pH PAN SAR Sample Measurement 2530 - MG/KG 1 Grab EPA6010D Sample Measurement 4.6 100 MG/KG 1 Grab EPA6010D Sample Measurement 1000 - MG/KG 1 Grab EPA6010D Sample Measurement 848 7500 MG/KG 1 Grab EPA6010D Sample Measurement 91.4 - MG/KG 1 Grab SM2540G Sample Measurement 1,100 - MG/KG 1 Grab EPA350.1 Sample Measurement 2.8 - MG/KG 1 Grab EPA353.2 Sample Measurement 16,300 - MG/KG 1 Grab EPA365.1 Sample Measurement 57000 - MG/KG 1 Grab EPA351.2 Sample Measurement , 6.4 - su 1 Grab EPA9045D NA 17300 - NA 1 Grab NONE NA 1.8 9.99 NA 1 Grab EPA-6010D 10. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information. Name and Official Title (type or print) Mike E verett Chief Operator Signature Area Code and Phone (828)268-6270 Date Signed CLASS A RESIDUALS POLLUTANT LIMITS 1. NAME AND ADDRESS OF FACILITY Facility Name Town of Boone Jimmy Smith Wastewater Treatment Plant Address 201 Casey Lane P.O. Box 192 City Boone State NC Zip 28607 Facility Contact Mike Everett Phone (828) 268-6270 Signatory 2. NAME AND ADDRESS OF FACILITY OWNER Facility owner's Name Town of Boone Address P.O. Box 192 City Boone State NC Zip 28607 3. MONITORING PERIOD YEAR FROM 21 MO 10 DAY 1 TO YEAR 21 MO 12 DAY 31 4. NPDES PERMIT NUMBER NC0020621 5. SLUDGE PERMIT NUMBER WQ0013263 (Class A) 6. INSTRUCTIONS: Complete the form based on the results of all analyses performed during the monitoring period using approved analytical method. Complete a separate sheet for each monitoring period during the reporting period. Parameter Pollutant Concentration (dry weight) Reg Limit Units Frequency of Analysis Sample Type (Grab or Composite) Analytical Method Avg. Aluminum Arsenic Cadmium Calcium Copper Lead Magnesium Mercury Molybdenum Nickel Sample Measurement 15000 - MG/KG 1 Grab EPA6010D Sample Measurement ND 75 MG/KG 1 Grab EPA6010D Sample Measurement 1.5 85 MG/KG 1 Grab EPA6010D Sample Measurement 21,200 - MG/KG 1 Grab EPA6010D Sample Measurement 503 4300 MG/KG 1 Grab EPA6010D Sample Measurement 16.2 840 MG/KG 1 Grab EPA6010D Sample Measurement 2430 - MG/KG 1 Grab EPA6010D Sample Measurement 0.4500 57 MG/KG 1 Grab EPA7471 B Sample Measurement 4.6 75 MG/KG 1 Grab EPA6010D Sample Measurement 13.6 420 MG/KG 1 Grab EPA6010D 10. CERTIFICATION .I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons directly responsible for gathering the information submitted, it is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information. Name and Official Title (type or print) Mike Everett Chief Operator Area Code and Phone (828)268-6270 Signature In r A liuf7t1.71-Date Signed Please Permit Number Facility Name NPDES # or WQ # (residual only facilities) WWTP Name note ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding laboratory analysis. that your permit may contain additional parameters to be analyzed than thise requred to be Laboratory WQ0013263 Town of Boone NC0020621 Town of Boone Jimmy Smith Wastewater Treatment Plant summarized on this form. 1) Research & Analytical Labs Inc. 2) Water Quality Services, Inc. 3)Pace Analytical Services LLC Date Sampled (Grab) Ceiling Con 1/28/2021 4/8/2021 7/15/2021 10/21/2021 Quarter Limit mg/kg 1st 2nd 3rd 4th Parameters (mg/kg ary Aluminum NA 14,100 16200 14,300 15,000 Arsenic 75 ND ND ND ND Cadmium 85 1.70 1.4 1.40 1.5 Calcium NA 14,900 16200 17,000 21,200 Copper 4300 447 379 471 503 Lead 840 15.8 12.9 15.6 16.2 Magnesium NA 2,140 2,330 2,580 2,430 Mercury 57 0.3600 - 0.2330 0.27 0.4500 Molybdenum 75 ND ND 4.20 4.60 Nickel 420 13.2 13.0 13.8 13.6 Potassium NA 3,100 3,890 2,550 2,530 Selenium 100 6.60 6.30 5.20 _ 4.60 Sodium NA 1000 1,390 987 1,000 Zinc 7500 744 700 850 848 Ammonia Nitrogen NA 596 884 1,250 1,100 Nitrate -Nitrite Nitrogen NA nd ND ND 2.8 Total Phosphorous NA 15400 15,800 15,000 16,300 Total Kjeldahl Nitrogen NA 54700 53400 47,300 57000 _ _ _ pH NA 6.1 5.8 _ 6.3 6.4 PAN NA 16500 16,200 14,400 17300 SAR 9.99 2.10 2.80 2.00 1.80 % Total Solids NA 90.7 90.8 91.1 91.4 X , Q . I- 31 D-�-- (SIGNATURE OF PREPARER) DATE "t certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. ) am aware that there are Significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Town of Boone WWTP Name: Town of Boone Jimmy Smith Wastewater Plant WQ Permit Number: WQ0013263 NPDES Number: NC0020621 Monitoring Period: From 1/1/2021 To 3/31/2021 - Please indicate level achieved and alternative performed: Class A: Alternative 1 1 1 Alternative 2 LI Alternative 3 L Alternative 4 LI Alternative 5 RI Alternative 6 r If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Cl Heat Drying IA Heat Treatment LI Thermophilic L Beta Ray [1 Gamma Ray E1 Pasteurization Class B: Alternative 1 1 Alternative 2 LI If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ® Air Diying0 Composting LI Aerobic Digestion Li Anaerobic Digestion LI If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number of Excee- dences Frequency of Analysis Sample Type Analytical Tech - niaue Minimum Geo. Mean Maximum Units Fecal Coliform 2x10tothe 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight 9 20 44 MPN/g Quarterly grab 9221-E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) - Please indicate option performed: Alt.1 (VS reduction) [l Alt. 2 (40-day bench) ® Alt. 3 (30-day bench) 11 Alt. 4 (Spec. 02 uptake) Li Alt. 5 (14-Day Aerobic) ® Alt. 6 (Alk. Stabilization 0 Alt 7 (Drying - Stable) i1 Alt. 8 (Drying - Unstable) LI Alt, 9 (Injection) Alt. 10 (Incorporation) ® 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." Mike Everett Chief Operator NA Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) 1-31--�� gAjtael Signature of Preparer* r, re,Euk) 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 WWTP Name: Town of Boone Jimmy Smith Wastewater Plant WQ Permit Number: WQ0013263 NPDES Number: NC0020621 Monitoring Period: From 4/1/2021 To 6/30/2021 Please indicate level achieved and alternative performed: Class A: Alternative 1 EJ Alternative 2 L. Alternative 3 Li Alternative 4 El Alternative 5 El Alternative 6 IA If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost El Heat Drying Ii Heat Treatment 0 Thermophilic LI Beta Ray C Gamma Ray El Pasteurization El Class B: Alternative 1 El Alternative 2 l If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization IA Air Dryingll Composting 0 Aerobic Digestion El 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 Number of Excee- dences Frequency of Analysis Sample Type Analytical Tech - niaue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 13 18 27 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 weight) - Please incate option perf diormed: Alt.1 (VS reduction) Alt. 2 (40-day bench) ® Alt. 3 (30-day bench) [1 Alt. 4 (Spec. 02 uptake) L.1 Alt. 5 (14-Day Aerobic) El Alt. 6 (Alk. Stabilization El Alt 7 (Drying - Stable) RI Alt. 8 (Drying - Unstable) El Alt. 9 (Injection) El Alt. 10 (Incorporation) El No vector attraction reduction alternatives were performed , El CERTIFICATION STATEMENT (please check the appropriate statement) El "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 Land Applier Name and Title (if applicable)(type or print) Preparer Name and Title (type or print) IAEA; U- , F� Signature of Preparer* 131- -- 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 WWTP Name: Town of Boone Jimmy Smith Wastewater Plant WQ Permit Number: WQ0013263 NPDES Number: NC0020621 Monitoring Period: From 7/1/2021 To 9/30/2021 2) - Please indicate level achieved and alternative performed: Class A: Alternative 1 El Alternative 2 1I Alternative 3 D Alternative 4 1 Alternative 5 P Alternative 6 El If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost LI Heat Drying P1 Heat Treatment Thermophilic LI Beta Ray ® Gamma Ray 1 Pasteurization Class B: Alternative 1 0 Alternative 2 1 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization L1 Air Drying® Composting El Aerobic Digestion EA Anaerobic Digestion CI If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number of Excee- dences Frequency of Analysis Sample T e Type Analytical Tech - nique Minimum Geo. Mean Maximum Units 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) 17 27 43 MPN/G Quarterly - grab 9221 E Salmonella bacteria (in lieu of fecal coliforin) 3 MPN per 4 grams total solid (dry weight) -Please indicate option performed: Alt.1 (VS reduction) Alt. 2 (40-day bench) l Alt. 3 (30-day bench) Alt. 4 (Spec. 02 uptake) El Alt. 5 (14-Day Aerobic) El Alt. 6 (A1k. Stabilization Ll Alt 7 (Drying - Stable) P1 Alt. 8 (Drying - Unstable) El Alt. 9 (Injection) 0 Alt. 10 (Incorporation) ® No vector attraction reduction a ternatives were performed El CERTIFICATION STATEMENT (please check the appropriate statement) LEI "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 Land Applier Name and Title (if applicable)(type or print) I-3l'aa- Date Signature of Land Applier (if applicable) Date Preparer Name and Title (type or print) j-LaQ 60-em Signature of Preparer* *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 NPDES Number: NC0020621 WWTP Name: Town of Boone Jimmy Smith Wastewater Plant Monitoring Period: From 10/12021 To 12/31/2021 - Please indicate level achieved and alternative performed: Class A: Alternative 1 0 Alternative 2 1 1 Alternative 3 El Alternative 4 El Alternative 5 El Alternative 6 El If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying 4 Heat Treatment El Thermophilic LI Beta Ray Gamma Ray LI Pasteurization , Class B: Alternative 1 1 Alternative 2 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization Air Dryingl. Composting IA Aerobic Digestion El 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 umber of Excee- deuces Frequency of Analysis Sample Type Analytical Tech - moue Minimum Geo. Mean Maximum Units 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) 154 270 473 MPN/G Quarterly grab 9221 E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) -Please indicate option per formed: Alt.1 (VS reduction) l Alt. 2 (40-day bench) l l Alt. 3 (30-day bench) li Alt. 4 (Spec. 02 uptake) li Alt. 5 (14-Day Aerobic) El Alt. 6 (Alk. Stabilization CJ Alt 7 (Drying - Stable) v Alt. 8 (Drying - Unstable) L i Alt. 9 (Injection) 0 Alt, 10 (Incorporation) [1 No vector attraction reduction alternatives were performed LI CERTIFICATION STATEMENT (please check the appropriate statement) Cl "I certify, udder 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 Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) 1-31--- 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) H urn er Exhaust to Atmosphere- - • Fuel' sl=:ram- -Cake Lra'Il z-kt • Stearn Steam Condensate Aeffu - ==SC' O CIL��GIti o • Thin-Sfudge- • L' • -�: ram= • Condensatef' - - Cooling H2O Off Clean' - - Exh a ust to - Atmosphere off Gases= `.- _:.��stt-.:-�f% v� 4=• y-4�-__'.__ �-• �'Yr_- -i � Gases t 'F=,V;r__'y-�--ci=J Coaling H2O Filtered Gases - .Flow Diagram Boone WJW.T.P • ROTOR AIR VENT CoNNEciloN 'HOLLOW SHAFT. GEARBOX EXHAUST VAPOR OUTLET SEALED ACCESS COVER SCRAPER 'BAR —N4 STEAM /. VAPOR DOME ---- . • DISC. CONDENSATE PIPE .BAFFLE PLATE. STATOR. SUPPORT SADDLE MATERIAL OUTLET FOUNDATION END . VI EW .SECTI ON • . EXHAUST VAPOR OUTLET • VAPOR DOME MATERIAL INLET ' I 1-1 .1. I 1 L., I 'A L Tr'N' • L • Ill PADDLES. FOUNDATION SIDE. VIEW SECTION MATERIAL INLET At1as.Stor(1.ROTADISC®. INDIRECT HEATED DISC DRIER ." • Figige 1 I • SCRAPER BARS. ROTOR ARMS DISCS SEAL ROTOR. BEARING • sIPHOW:TUBE CONDENSATE OUTLET ROTARY STEAM JOINT STEAM INLET . . ROTOR SHAFT STEAM j' CONDENSATE PIPES ' MATERIAL OUTLET SUPPORT SADDLE'. Town_ of B o orle Was-Eewa-Eer-TTeaim-Lent Plant . Class A Drier Time/Temp eraf e Op era•tinb Parameters Discharge Volume; I 6. 7 ct7lu- , 12 Wet product Density:. g Maximum Feed Rate:- (Ibs/hr) Wet Feed Volume =3750/62 = (car) `I DriedProduotDensi 5• ty: (lbs/ct) 6 Dried Product Discharge 667/ ORate: cf- (b) • 7 Average Volume Flow (wet to dr y): (cFlhr) & Product Volpme ofTST-40 9 Drier: (c� Pereznte 10 gePro dtictVoid Space.; °o Net Product Volume =459x.40= Co 11 EfiataPedResidmace Tim e; (hr) . TE/k aER4:TU I 2 InletTemp ei•atureRange (F) Outlet TernperatureRange (F) • ` —, Feed Volume; 60.5 cF1u- Ne oduct oume: 275.4cf =`fAl un• u'F� 1,.3:L `� .^J.y�T-rr„xt {ram ¢v, �r 44 ' c l.' crime P i/� i.:i r :fri 1%4 - i n9iu�F�i:l�;n.r•-i'a4t•'OP • i:;ii;� v+41 4. q- r h� •A: „•;+ice --00*i;0► -•,_•4j,.0 ,—„,..�,{ . 62.0 3750.0 60.5 40,0 667, 0 16.7 '3 B.6 - 459.0 0.4 . 275.4 7.1 " I85-2I0 210220 • Average or"�Yel-Feed Volume(3) indDriedProduct Volume (6) Net Drier Volume (I 0) ditided by Average Product Volume (7) Drier Log Date/Ti me b; p �, Steam Preas. Set int : I~ v •0 v)•P b�T-ao. - iJrier Discharge nL • .� O b 1 �. •a � c4. : •Fy •w .ad PI b a .� �� 4- 0 d v- 'y- 6,v .1 ,%. .o Pi H " -; Ll � c.0 'z,zz, - 1 so so 6 y -y/ 5-0 .'lo . a.,r- — — /4 f} o Ii ZtLI — 2 1$ Y 6 6 "/ c// 3 Y6 J. v — 13 )6 Ic91f S S Z s a 6 `l y / & Ye''' o. 0 5 3. 37 . i c I /U - 2 S2. a Z 6 Y v/ 6 / S-o _, )..i .14.20--- / Icpii 1 15/ate - a 5 6-7 2/ ( 5-g 50 0,5 -- -- 1 t i 5-P 7 Ll [ 57 ,© ;• . -- --. 1 a�/a3o -a l 6( 7 411 g c(>` (ci!5 -®- 1 c,.6,2 s�1 A 1p i 1�59a5 —� 5a yg 69 ' 5- t if V �5 95A _ s# 1.�30a .I /'D (. - , . Za Igo 70 �.zS -- ioaF .V 7 97 Y7 70 .c5 _59 6 0 79 'Z-75 9 �G/ ^f// 03a-)1225 -% 7 ti 7 69 30. o 6 g : 2. 5 . -- Aioi, �y 6/ 0 6 � - li ` `7a- � � �> PO • old '-' OM �. • a)5 MINI,. • 3g LP 7 - z, t-l61 l Zoo l i lq'' l 3 �' C 2 MWA j�0 /-'� i/�'� c'% 9 YS PIXIPAI IINIF". 1300 601 we - .4. GS11111111111 se 2 a-L ./O 1/oico icir,+o, . 66 (2 / 19 . \ -3 ' R sc:, i 45- .r ‘6 k0 2.5� (y,5s I • , A og r; 9e. - HC114 12/21/98 Drier Log DATE _jo 011 D a te/Ti me 57-10- al oo SS - IIIMINIMMINIMINIIIIMMI /cy7iLis Yizzi /too /1700 tqc igati Pco law i)ia-t)50 • ds- sc 76 V7 65 31 6s- C AcITE 1742. dOtA.," f, ..2 (AItJOj14-/IL • tA. 3, a z7 3,0 3-6 1/45-8 t(4/ ' 2 s- 3 3 o /4.0A ple AiR 0 cc - HC114 12/28/98 D ATE ‘81 � _ Date/Ti me ,4,1 t/ogoo 7 t •. /fa7 3 110 /uu . 3 140 Zola 2I22 2 0.11 /01oO R5 /as -3 >> to .• yJO! 6 -3 JI /0 0)00 y9 t 9f- /z,21 105,0 2o /22-3 /6600 3 ?,a., /tit 39,zoozz /1906 56_ 190/a r7 largo q itsi as a its l.22Y `y't�•- w %-4 2c2 00- a1 Z 9 2q 2-7 7 Drier Log C3Rd Q(J,r\ (os (Ps 27 7 GS 2Z10,5 I3 70 a� 7s a- a? 75 2� 24- oi� 955 �`4'24to too via 1 lS r-.2 2 S a /q?oo 3 PO/A20 • Notes: :ply( (ji.) 2.634 %or1rr.t. ,o n -16 7_5 ?s •o0 ct 0 31 100 �Go 56 75 S 75 7S 7S NFL tss yo 57: 6-) S'`/ 6"7 59 S9 S‘ 7 - 12.37 (0 qua. - 6, — •z 2 L1 .251111111MW 2,s y.c$ g5. ,7 yeas ME 13,9�_ /14 6 ice61- IY•5• 140-- f '-I.96 1 LO Jf- y,75 — "":101 /'75 — -- 371 a5 /yO 9so6 3L y.?s /3.37 DC y.2s 93,9s -- D c — D c . (Po z 6Z 6 6y 6y 66 )(0 70 74 7', 71 dg a HC114 12/28/98 '2 Drier Log DATE J2-L - gDrier Temps N In /Out rS y a M -i i V 1Q .� 6 ,J v..c) J1i 6 414 J-1 H rili so s'o sue. S`l IMINEMBI . — — 6cv 4,4 MO 6 0 60 c 6-" VI. A{1- i, 3tl' S 6 D 63 ,So L/(5--NEI -_ ©to)- f 70 G' / ®© ,o2- o/I) °Il / 1Li 1 40 (oSr 612 50 610 enrol 3.0 3,o 90Z zi ----:- 0 0 MEM (Po. ® (Do ':. (¢.) 3.0 _ � ... I4 Ai" IIIMIZO_ /6)V SIONEEMI . 4 i • 11 Li 4I Co0 UU 11.1(9 I .5 `I ® — I y'L (90 F �`.k -; ‘145 3.0 93, 92 - T►2 ' /00 AD / . MINN �o h o (. ® � 0. �.•MEM— .3 , 0 �® TV. a• 0,.f�orMi�i� 0, �7lllllIM -o ININEIVII. — ' %{ IIIMMENRIMMIMMILM lAra ► i�� �iMMORI WAIPAIP'NJIMNNIILMPr., 70 M1. �r ..,,,--ref,„ / *a NIVEN - 1:, - '-s.1//oo LP110 l.2iy -t TT . • car, 1 warmcomma . y6 y4 0 �a y, . i ©-�_,,,, . �0 41 di( th6 .1.7[ -- n.r 1 \VLVJ,C! 3 Q U. Co Je. J/ G. 0114 12/28/9S Town of Boone Wastewater Treatment Plant 2021 Class Residuals Production Run Gallons Digester Total No. Run Date Processed % Solids Dry Tons 1 1/4/2021 150,086 1.96 12.30 2 1/11/2021 257,895 2.23 24.00 3 2/1/2021 126,834 2.51 13.30 4 2/8/2021 249,440 2.49 25.90 5 2/15/2021 209,276 2.56 22.30 6 2/22/2021 317,085 2.54 33.60 7 3/1/2021 186,023 2.33 18.10 8 3/8/2021 141,631 2.55 15.10 9 3/15/2021 162,770 2.21 15.00 10 3/22/2021 42,278 2.65 4.70 11 3/29/2021 188,137 2.67 20.90 12 4/12/2021 272,693 2.65 30.10 13 4/19/2021 173,340 2.44 17.60 14 4/27/2021 175,454 2.34 17.10 15 5/3/2021 156,428 2.39 15.60 16 5/10/2021 207,162 2.42 20.90 17 5/24/2021 232,529 2.64 25.60 18 6/7/2021 160,656 2.84 19.00 19 6/14/2021 114,150 2.31 11.00 20 6/21/2021 92,878 2.81 10.90 21 6/28/2021 109,923 2.58 11.80 22 7/12/2021 131,062 3.16 17.30 23 7/19/2021 141,631 3.02 17.80 24 7/26/2021 154,315 3.10 19.90 25 8/2/2021 105,695 2.98 13.10 26 8/9/2021 141,631 2.89 17.70 27 8/16/2021 124,720 2.93 15.20 28 8/23/2021 116,265 3.00 14.50 29 8/30/2021 164,884 2.92 20.10 30 9/8/2021 63,417 2.76 7.30 31 9/13/2021 154,314 2.78 17.80 32 9/20/2021 200,826 2.63 22.00 33 9/27/2021 226,187 2.48 23.40 34 10/4/2021 207,162 2.79 24.10 35 10/11/2021 114,151 2.80 13.30 36 10/18/2021 78,214 1.80 5.90 Notes 37 11/1/2021 188,137 3.00 23.50 38 11/8/2021 158,543 3.12 20.60 39 11/15/2021 114,150 2.68 12.80 40 11/22/2021 139,517 3.14 18.19 41 11/29/2021 35,936 2.67 4.00 42 12/13/2021 173,340 2.82 20.30 43 12/202021 145,859 2.70 16.90 44 Totals 6,806,624 750.49 Town of Boone Wastewater Treatment Plant 2021 Class A Residuals Distibution Log Qtr Month Date Recipient Address Dry Tons Intended Use Month Total 1 Jan 4-Jan Kyle Hayes 491 Dogcreek Rd Crumpler NC 28617 6.3 Pasture Feb 2-Feb Freddie Rupard P.O. Box 1982 Blowing Rock N.C. 43.3 Pasture Mar 6-Mar Martha Ford 674 Ford Rd Boone NC 28607 79.3 Pasture 8-Mar John Sturgill 3410 Roundabout Rd Creston NC 28615 50.0 Pasture 9-Mar Todd Young 3009 Jim Davis Rd Grassy Creek NC 28631 22.5 Hay Fields 9-Mar Jeff Roten 860 Jones Rd Creston NC 28615 53.8 Pasture 11-Mar Lloyd Lambert 635 Harless Rd West Jefferson NC 28694 113.8 Hay Fields 27-Mar Len Ford 1304 Ford Rd Boone NC 28607 4.0 Pasture 373 2 Apr 12-Apr Jerry Bare 348 Bare Ridge Rd West Jefferson NC 28694 50.0 Pasture 14-Apr Chad Denny 6175 Big Laurel Rd Creston NC 28615 37.5 Pasture May 20-May George Ashley 142 Edno St Boone NC 28607 15.0 Hay Fields 26-May John Sturgill 3410 Roundabout Rd Creston NC 28615 20.0 Pasture 27-May Martha Ford 674 Ford Rd Boone NC 28607 17.8 Pasture Jun 1-Jun Charles Norris 4190 Big Hill Rd Todd NC 28684 57.00 Pasture 197.30 3 Aug 19-Aug Gary Clawson AM Cheek Rd Fleetwood NC 11.3 Pasture 23-Aug Lloyd Lambert 635 Harless Rd West Jefferson NC 28694 66.3 Pasture Sept 1-Sep Ronnie Mattheson 471 Mack Branch Rd Mtn. City Tn. 12.5 Pasture 90 4 Nov 29-Nov Jeff Bolger 5229 Hwy 221 N Jefferson NC 28694 23.5 Pasture 23.500 • Qtr Month Date Recipient Address Dry Tons Intended Use Month Total TOTAL 684 High Country 6-1-0 Siiosoludis 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 6% Water Insoluble Nitrogen 3.5% Available Phosphoric Acid 1% Soluble Potash 0% Iron 1% Lawn -Sod Establishment: Turf Maintenance: Plant Bed Establishment: Planting Bed Maintenance: Recommended Application Rates Apply HC 610 at rate of 30 Ibs per 1000 sq feet. Apply HC 610 at a rate of 10-15 Ibs per 1000 sq feet. Apply HC 610 at a rate of 2 Ibs per 100 sq feet into soil. Apply HC 610 at a rate of 2 Ibs per 100 sq feet in Spring/Fall Warnings: HC 610 is environmentally safe when used as directed, but can become a hazard if mismanaged. This product should not be used on soils 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 100 feet of any water supply, stream, river, or lake. Adequate measures shall be provided to prevent surface runoff from carrying this product into any surface waters. Buyer Signature Date Name (Print): Quantity: Ibs/tons Street/Route: Intended Use:. City/State/Zip: Amount Collected: Telephone: Loaded By: (eAnaIYtical www.peocla6s.eom www.pacelabs,cam February 11, 2021 Karen Reece Town of Boone WWTP PO Drawer 192 Boone, NC 28607 RE: Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Dear Karen Reece: Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Enclosed are the analytical results for sample(s) received by the laboratory on January 28, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Stephanie Knott stephanie.knott@pacelabs.com 336-996-2841 Project Manager Enclosures REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 18 aceAnalytical www.pacelabs.com CERTIFICATIONS Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 2 of 18 aceAnalytical® www.pacelabs.cam SAMPLE SUMMARY Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Lab ID Sample ID Matrix Date Collected Date Received 92519208001 Biosolids Solid 01/28/21 07:15 01/28/21 15:16 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 18 aceAnalytical www.pacelabs,com SAMPLE ANALYTE COUNT Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Lab ID Sample ID Method Analytes Analysts Reported Laboratory 92519208001 Biosolids PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte EPA 6010D EPA 6010D EPA 7471B SM 254OG-2011 SW-846 EPA 9045D None EPA 350.1 Rev 2.0 1993 Mod. EPA 351.2 Rev 2.0 1993 EPA 353.2 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. KQ, SH1 13 PASI-A RDT 1 PASI-A SOO 1 PASI-A KDF 1 PASI-C KDF 1 PASI-C SMK 1 PASI-A DMN 1 PASI-A KDF1 1 PASI-A MFO 1 PASI-A CJL 1 PASI-A KDF1 1 PASI-A Page 4 of 18 (/eAnaIYticaI www.pacelabs.com ANALYTICAL RESULTS Project: BioSolids-Quarterly 1/28/21 Pace Protect No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Sample: Biosolids Lab ID: 92519208001 Collected: 01/28/21 07:15 Received: 01/28/21 15:16 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010D Preparation Method: EPA 3050E Pace Analytical Services -Asheville Aluminum 14100 mg/kg 44.5 5 02/10/21 08:59 02/11/21 11:24 7429-90-5 M1 Arsenic ND mg/kg 2.2 1 02/10/21 08:59 02/10/21 20:08 7440-38-2 Cadmium 1.7 mg/kg 0.089 1 02/10/21 08:59 02/10/21 20:08 7440-43-9 Calcium 14900 mg/kg 111 5 02/10/21 08:59 02/11/21 11:24 7440-70-2 M1 Copper 447 mg/kg 4.4 1 02/10/21 08:59 02/10/21 20:08 7440-50-8 Lead 15.8 mg/kg 0.89 1 02/10/21 08:59 02/10/21 20:08 7439-92-1 Magnesium 2140 mg/kg 8.9 1 02/10/21 08:59 02/10/21 20:08 7439-95-4 Molybdenum ND mg/kg 4.4 1 02/10/21 08:59 02/10/21 20:08 7439-98-7 BC Nickel 13.2 mg/kg 0.44 1 02/10/21 08:59 02/10/21 20:08 7440-02-0 Potassium 3100 mg/kg 445 1 02/10/21 08:59 02/10/21 20:08 7440-09-7 Selenium 6.6 mg/kg 0.89 1 02/10/21 08:59 02/10/21 20:08 7782-49-2 Sodium 1000 mg/kg 445 1 02/10/21 08:59 02/10/21 20:08 7440-23-5 Zinc 744 mg/kg 0.89 1 02/10/21 08:59 02/10/21 20:08 7440-66-6 M1 Sodium Adsorption Ratio, SAR Analytical Method: EPA 6010D Pace Analytical Services - Asheville Sodium Adsorption Ratio 2.1 meq/L 1 02/11/21 15:07 N2 7471 Mercury Analytical Method: EPA 7471 B Preparation Method: EPA 7471 B Pace Analytical Services - Asheville Mercury 0.36 mg/kg 0.058 20 02/01/21 12:15 02/01/21 14:21 7439-97-6 2540G Total Percent Solids Analytical Method: SM 2540G-2011 Pace Analytical Services - Charlotte Total Solids 90.7 % 0.10 1 02/02/21 16:42 Percent Moisture Percent Moisture 9045 pH Soil pH at 25 Degrees C Plant Available Nitrogen Plant Available Nitrogen 350.1 Ammonia Nitrogen, Ammonia Date: 02/11/2021 06:37 PM Analytical Method: SW-846 Pace Analytical Services - Charlotte 9.3 % 0.10 1 02/02/21 16:33 Analytical Method: EPA 9045D Pace Analytical Services - Asheville 6.1 Std. Units 0.10 1 02/08/21 16:11 N2 H3 Analytical Method: None Pace Analytical Services - Asheville 16500 mg/kg 1 02/11/21 14:35 N2 Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350,1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville 596 mg/kg 10.2 1 02/04/21 11:26 02/05/21 10:38 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 5 of 18 aceAnalytical www.pacelabs,cam ANALYTICAL RESULTS Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Sample: Biosolids Lab ID: 92519208001 Collected: 01/28/21 07:15 Received: 01/28/21 15:16 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 365.1 Phosphorus, Total Phosphorus Date: 02/11/2021 06:37 PM Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services -Asheville 54700 mg/kg 2760 50 02/02/21 20:19 02/04/21 05:17 7727-37-9 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville ND mg/kg 4.4 1 01/29/21 21:57 01/30/21 01:41 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville 15400 mg/kg 285 300 02/01/21 19:44 02/02/21 13:52 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 18 (/eAnaIYticaI www.pacalabs,cam QUALITY CONTROL DATA Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 QC Batch: 596646 Analysis Method: EPA 7471 B QC Batch Method: EPA7471B Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92519208001 METHOD BLANK: 3146536 Matrix: Solid Associated Lab Samples: 92519208001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0060 02/01/21 14:02 LABORATORY CONTROL SAMPLE: 3146537 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.083 0.087 104 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3146538 3146539 MS MSD 92519288001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg ND 0.026 0.025 0.020 0.020 75 77 75-125 0 20 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 02/11/2021 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 18 /eAnaIJiicaI www.pacelabs.cam QUALITY CONTROL DATA Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 QC Batch: 598898 Analysis Method: EPA6010D QC Batch Method: EPA 3050B Analysis Description: 6010 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92519208001 METHOD BLANK: 3157376 Matrix: Solid Associated Lab Samples: 92519208001 Parameter Blank Reporting Units Result Limit Analyzed Qualifiers Aluminum mg/kg ND 10.0 02/10/21 20:01 Arsenic mg/kg ND 2.5 02/10/21 20:01 Cadmium mg/kg ND 0.10 02/10/21 20:01 Calcium mg/kg ND 25.0 02/10/21 20:01 Copper mg/kg ND 5.0 02/10/21 20:01 Lead mg/kg ND 1.0 02/10/21 20:01 Magnesium mg/kg ND 10.0 02/10/21 20:01 Molybdenum mg/kg ND 5.0 02/10/21 20:01 BC Nickel mg/kg ND 0.50 02/10/21 20:01 Potassium mg/kg ND 500 02/10/21 20:01 Selenium mg/kg ND 1.0 02/10/21 20:01 Sodium mg/kg ND 500 02/10/21 20:01 Zinc mg/kg ND 1.0 02/10/21 20:01 LABORATORY CONTROL SAMPLE: 3157377 Parameter Spike LCS LCS % Rec Units Conc. Result % Rec Limits Qualifiers Aluminum mg/kg 500 490 98 80-120 Arsenic mg/kg 50 48.8 98 80-120 Cadmium mg/kg 50 47.8 96 80-120 Calcium mg/kg 500 470 94 80-120 Copper mg/kg 50 50.0 100 80-120 Lead mg/kg 50 48.0 96 80-120 Magnesium mg/kg 500 462 92 80-120 Molybdenum mg/kg 50 50.9 102 80-120 Nickel mg/kg 50 49.0 98 80-120 Potassium mg/kg 500 ND 99 80-120 Selenium mg/kg 50 45.4 91 80-120 Sodium mg/kg 500 494J 99 80-120 Zinc mg/kg 50 47.0 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3157378 3157379 MS MSD 92519208001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 14100 444 460 15500 16000 307 397 75-125 3 20 M1 Arsenic mg/kg ND 44.4 46 40.4 42.1 87 88 75-125 4 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 02/11/2021 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 18 (eAnaIYtica1 www.pacelabs.com QUALITY CONTROL DATA Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3157378 3157379 MS MSD 92519208001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium mg/kg 1.7 44.4 46 39.5 41.0 85 86 75-125 4 20 Calcium mg/kg 14900 444 460 15600 16100 158 273 75-125 3 20 M1 Copper mg/kg 447 44.4 46 484 501 82 119 75-125 4 20 Lead mg/kg 15.8 44.4 46 52.2 53.8 82 83 75-125 3 20 Magnesium mg/kg 2140 444 460 2480 2570 76 94 75-125 4 20 Molybdenum mg/kg ND 44.4 46 43.4 45.2 88 89 75-125 4 20 Nickel mg/kg 13.2 44.4 46 50.0 51.7 83 84 75-125 3 20 Potassium mg/kg 3100 444 460 3510 3610 91 110 75-125 3 20 Selenium mg/kg 6.6 44.4 46 42,6 44.7 81 83 75-125 5 20 Sodium mg/kg 1000 444 460 1380 1430 86 93 75-125 3 20 Zinc mg/kg 744 44.4 46 764 791 45 103 75-125 3 20 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 02/11/2021 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 18 (eAnaIYtica1 www.paceiabs.com 0 QUALITY CONTROL DATA Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 QC Batch: 597006 Analysis Method: SW-846 QC Batch Method: SW-846 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92519208001 SAMPLE DUPLICATE: 3148195 92519317001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 95.4 95.5 0 25 N2 SAMPLE DUPLICATE: 3148452 92519508002 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture 72.7 72.4 0 25 N2 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 02/11/2021 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 18 aceAnalytical www.pacelabs,cam QUALITY CONTROL DATA Project: BloSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 QC Batch: 598260 Analysis Method: EPA 9045D QC Batch Method: EPA9045D Analysis Description: 9045 pH Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92519208001 SAMPLE DUPLICATE: 3154878 92519614001 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH at 25 Degrees C Std. Units 7,4 7.5 1 10 H3 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 02/11/2021 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 18 (eAnaIYtica1 www.pacelabs,com QUALITY CONTROL DATA Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 QC Batch: 597648 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92519208001 METHOD BLANK: 3151331 Matrix: Solid Associated Lab Samples: 92519208001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 8.9 02/05/21 10:31 LABORATORY CONTROL SAMPLE: 3151332 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 431 430 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3151333 3151334 MS MSD 92518686001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/kg ND 2650 2600 2350 2410 89 93 90-110 3 10 M1 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 02/11/2021 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 18 (eAnaIJrncaI www.pacelabs.cam QUALITY CONTROL DATA Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 QC Batch: 596992 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92519208001 METHOD BLANK: 3148078 Matrix: Solid Associated Lab Samples: 92519208001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg ND 50.0 02/04/21 03:58 LABORATORY CONTROL SAMPLE: 3148079 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 995 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3148080 3148081 MS MSD 92517895001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/kg 2250 2530 2530 5270 4720 119 98 90-110 11 10 M1,R1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 02/11/2021 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 18 aceAnalytical www.pacelabs,cam QUALITY CONTROL DATA Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 QC Batch: 596474 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92519208001 METHOD BLANK: 3145906 Matrix: Solid Associated Lab Samples: 92519208001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, NO2 plus NO3 mg/kg ND 4.0 01/30/21 01:39 LABORATORY CONTROL SAMPLE: 3145907 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, NO2 plus NO3 mg/kg 25 25.4 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3145908 3145909 MS MSD 92519208001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, NO2 plus NO3 mg/kg ND 27.3 27.3 28.6 28.8 97 98 90-110 1 10 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 02/11/2021 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 18 (eAnaIYticaI www.pacelabs.cam ® QUALITY CONTROL DATA Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 QC Batch: 596623 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92519208001 METHOD BLANK: 3146351 Matrix: Solid Associated Lab Samples: 92519208001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 1.0 02/02/21 12:38 LABORATORY CONTROL SAMPLE: 3146352 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 50 48.3 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3146353 3146354 MS MSD 92518457001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/kg 122 90.3 85.4 182 178 66 66 90-110 2 10 M1 Results presented on thls page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 02/11/2021 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 18 aceAnalytical www.pacelabs,cem QUALIFIERS Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC -Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte Is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS BC The same analyte was detected in an associated blank at a concentration above 1/2 the reporting limit but below the laboratory reporting limit. 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. R1 RPD value was outside control limits. Date: 02/11/2021 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 16 of 18 (eAnaIYticaI www.pacelabs,cam QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: BioSolids-Quarterly 1/28/21 Pace Project No.: 92519208 Pace Analytical Services, LLC 106 Short St. Kernersville, NC 27284 336-996-2841 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92519208001 Biosolids EPA 3050B 598898 EPA 6010D 598934 92519208001 Biosolids EPA 6010D 599381 92519208001 Biosolids EPA7471B 596646 EPA7471B 596716 92519208001 Biosolids SM 2540G-2011 597274 92519208001 Biosolids SW-846 597006 92519208001 Biosolids EPA 9045D 598260 92519208001 Biosolids None 599447 92519208001 Biosolids EPA 350.1 Rev 2.0 1993 597648 EPA 350.1 Rev 2.0 1993 597672 Mod. Mod, 92519208001 Biosolids EPA 351.2 Rev 2.0 1993 596992 EPA 351.2 Rev 2.0 1993 597511 92519208001 Biosolids EPA 353.2 Rev 2.0 1993 596474 EPA 353.2 Rev 2.0 1993 596476 92519208001 Biosolids EPA 365.1 Rev 2.0 1993 596623 EPA 365.1 Rev 2.0 1993 596896 Date: 02/11/2021 06:37 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 18 Section A Required Client! Information: Company: Address Email To: Phone: Town. of Boone WWTP PO Drawer 192 Bgone, NC 28607 karen_reace(8Mownofboone: ne 828/268-6270 Requested Due Date Fax 828/268-6279 Section 13' Required Project Information: Report To: CHAIN -OP -CUSTODY 1 Analytical Request Documen The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be complete: Section C Invoice Information: mike everette(a�townofboone.net Copy To: rude.broschinski/Mtownofbdone.ne Purchase Order Protect Name: Biosolida-Quarterly Protect Number. Atienllon Rudy Broschinski ompany Name: Address. Pace Quota: Town of Boone VWUT.P rudy. broschinskl(attownofboone.net Pace Project Manager Pace Ptogle 12890 Stephanie Knott .lal.t:! 1 Re Ire gt RegutaYtiSYA98pcyi NC DEQ-Division of Water Resources tili:�l. 6 14 � ;tent I �tl ed Ana yslsj Filtered y1 181110. North Carolina I W000132E3 i I MATRIX cone MATRIX CODE (sae valid cades"tu lefl) I SAMPLE TYPE (G=GRAB C=COMP) COLLECTED SAMPLE TEMP AT COLLECTION !G+ry Preservatives jr{; NH3-N (EPA 350,1), TKN (EPA 351,2), NO3-NO2 (EPA353.2) - Tatal Phosphorus (EPA 365.1) o ,. Aluminum, Arsenic, Cadmium, Calcium, Copper, Lead; Magnesium, Molybdenum, Nickel, Pbtaslum, SeleNum, Sodium, Zinc (EPA EOIOD) SodiumAbsorplion Rale (SAR) calculation v ¢ `< - m: d c.- Residual Chlorine (YIN) F Z at J Unpreserved H2504. r� = _ J NaOH Na2S203 = 1 Q ;.:.i.; !'.it, , ;0n ,M, l" N1 co IC_ i'i d a_g g z m o - si , . ¢_.W.. D. �- v a .Fji, a orin;Jng Water ow Water Wr West° Watu VAN 1 Product- SAMPLE ID aa5o0tl o� START END Rt Whm WP t Air AR Sample ids must be unique Omer oT name TS DATE TIME ,� DATE I TIME i65Di—))). SLe na na 2 2 li x z r. x x x x y. N IiCii it i. ,'Ili !... II lst ' ii ii 19-:c :. 9ii Lj! 1101't!I'' . ,I i y-? t lit 12 ..... �... ,. :.. .. .. ,: ,. .:..,gi t r.:., ....:!: x . ,_,,I _,,::. N LCO dC .:. t , , .,1,, ADp1T0 A M1 NTS! � ,...- :..,::: , r::-. i .. ,,.... ;.,,, il _ :.! t!'CLINOUtS ED.6Y .AFF Lf, TfCiN:. . :,H l ;,� t. ,,. :.. t.i,!,:: .... t :;I,. t , L ,OA1'EI d::u, _ � . I,� , : - �:�:, t, E !. �y„T'I1J1 , I f ,..�._ ;�:.. I t. r; i CCE , - ;-t. I: .,.. A. .., :. , :.:.. , ,:! h•. a:1 , CCEP..TEL7:, , ri, : : UI ON, Ji,., ,,,1, , A :: 9?I, I t, t:.! �1' a x.._fl,,,t.. ,:'I���itl. tl _ ..'i 1 i a i-, n , t 4. 6 ,.. i t, .n, t �,}ul�!r,�.a.Lt� - „:. ,II .I: !I! .DAT.Et ,nl '4 . .,.�� , i i ilI ! TIME L, , , .I,i ! ' ' .,Ili, u. , , : :�;:t, ... S, 1 .. i 1 I -a`?,,, --=-- r / -- .--�-,tom-�-.---'"- i lY-9t 11 q --< r �s-,-t c„- ',,.),, • ; f, 1- -A tS -i i n - gA tPLER NAMEIAND SIGNATURE NII! ;1INii IIG Pr if r h t I �n rl l,.r5 r,ll PRINT Name of SAMPLER: /IJj SIGNATURE of SAMPLER: E EVERT DATE. Slgned: j Ile jl mK.EcpNomaNsr` :d cc 2 (9aceAnalytical www.pacelabs.com April 26, 2021 Karen Reece Town of Boone WWTP PO Drawer 192 Boone, NC 28607 RE: Project: Town of Boone WWTP Pace Project No.: 92532146 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Dear Karen Reece: Enclosed are the analytical results for sample(s) received by the laboratory on April 08, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Stephanie Knott stephanie.knott@pacelabs.com 704-977-0981 Project Manager Enclosures cc: Rudy Broschinski, Town of Boone Mike Everett, Town of Boone REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 20 aceAnalytical www.pacelabs,cam CERTIFICATIONS Project: Town of Boone WWTP Pace Project No.: 92532146 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 2 of 20 (/eAnaIYtical www.pacelahs.cam SAMPLE SUMMARY Project: Town of Boone WWTP Pace Project No.: 92532146 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Lab ID Sample ID Matrix Date Collected Date Received 92532146001 Bio Solids Solid 04/08/21 07:45 04/08/21 15:10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 20 aceAnalytical www.pacelabs,eam SAMPLE ANALYTE COUNT Project: Town of Boone WWTP Pace Project No.: 92532146 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92532146001 Bio Solids PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte EPA 6010D KQ, SH1 13 PASI-A EPA 6010D RDT 1 PASI-A EPA 7471 B SOO 1 PASI-A SM 2540G-2011 KDF 1 PASI-C SW-846 KDF 1 PASI-C EPA 9045D SMK 1 PASI-A None EWS 1 PASI-A TKN+NO3+NO2 Calculation EWS 1 PASI-A EPA 350.1 Rev 2.0 1993 Mod. NAL 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 CJL 3 PASI-A EPA 365.1 Rev 2.0 1993 KDF1 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 20 www.pacalabs.com ANALYTICAL RESULTS Project: Town of Boone WWTP Pace Project No.: 92532146 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Sample: Bio Solids Lab ID: 92532146001 Collected: 04/08/21 07:45 Received: 04/08/21 15:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010D Preparation Method: EPA 3050E Pace Analytical Services - Asheville Aluminum 16200 mg/kg 41.1 5 04/13/21 15:33 04/15/21 11:44 7429-90-5 Arsenic ND mg/kg 2.1 1 04/13/21 15:33 04/15/21 11:47 7440-38-2 Cadmium 1.4 mg/kg 0.082 1 04/13/21 15:33 04/15/21 11:47 7440-43-9 Calcium 16200 mg/kg 103 5 04/13/21 15:33 04/16/21 00:31 7440-70-2 Copper 379 mg/kg 4.1 1 04/13/21 15:33 04/15/21 11:47 7440-50-8 Lead 12.9 mg/kg 0.82 1 04/13/21 15:33 04/15/21 11:47 7439-92-1 Magnesium 2330 mg/kg 8.2 1 04/13/21 15:33 04/15/21 11:47 7439-95-4 Molybdenum ND mg/kg 4.1 1 04/13/21 15:33 04/15/21 11:47 7439-98-7 Nickel 13.0 mg/kg 0.41 1 04/13/21 15:33 04/15/21 11:47 7440-02-0 Potassium 3890 mg/kg 411 1 04/13/21 15:33 04/14/21 16:11 7440-09-7 Selenium 6.3 mg/kg 0.82 1 04/13/21 15:33 04/15/21 11:47 7782-49-2 Sodium 1390 mg/kg 411 1 04/13/21 15:33 04/14/21 16:11 7440-23-5 Zinc 700 mg/kg 0.82 1 04/13/21 15:33 04/15/21 11:47 7440-66-6 Sodium Adsorption Ratio, SAR Sodium Adsorption Ratio 7471 Mercury Mercury 2540G Total Percent Solids Analytical Method: EPA 6010D Pace Analytical Services - Asheville 2.8 meq/L 1 04/22/21 14:04 N2 Analytical Method: EPA7471B Preparation Method: EPA7471B Pace Analytical Services - Asheville 0.23 mg/kg 0.016 5 04/12/21 16:08 04/13/21 12:42 7439-97-6 Analytical Method: SM 2540G-2011 Pace Analytical Services - Charlotte Total Solids 90.8 Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 9.2 9045 pH Soil Analytical Method: EPA 9045D Pace Analytical Services -Asheville 5.8 Std. Units 0.10 1 pH at 25 Degrees C Plant Available Nitrogen Plant Available Nitrogen Total Nitrogen Calculation Nitrogen Date: 04/26/2021 03:41 PM 0.10 1 0.10 1 Analytical Method: None Pace Analytical Services - Asheville 16200 mg/kg Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services -Asheville 53400 mg/kg 1 40.0 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. 04/09/21 18:18 04/09/21 18:06 04/19/21 16:08 04/21/21 15:26 04/21/21 14:54 7727-37-9 N2 H3 N2 Page 5 of 20 aceAnalytical www.pacelabs.cam ANALYTICAL RESULTS Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Project: Town of Boone WWTP Pace Project No.: 92532146 Sample: Bio Solids Lab ID: 92532146001 Collected: 04/08/21 07:45 Received: 04/08/21 15:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite 365.1 Phosphorus, Total Phosphorus Date: 04/26/2021 03:41 PM Analytical Method: EPA 350.1 Rev 2.0 1993 Mod, Preparation Method: EPA 350,1 Rev 2.0 1993 Mod. Pace Analytical Services -Asheville 884 mg/kg 10.4 1 04/13/21 10:08 04/13/21 15:42 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351,2 Rev 2.0 1993 Pace Analytical Services - Asheville 53400 mg/kg 2750 50 04/19/21 19:27 04/21/21 01:33 7727-37-9 M6 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2,0 1993 Pace Analytical Services -Asheville ND ND ND mg/kg mg/kg mg/kg 4.2 4.2 4.2 04/09/21 22:10 04/09/21 23:45 04/09/21 22:10 04/09/21 23:45 14797-55-8 04/09/21 22:10 04/09/21 23:45 14797-65-0 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services -Asheville 15800 mg/kg 270 250 04/13/21 14:50 04/14/21 10:04 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 20 (/eAnaIYticaI www.pacelabs.cam QUALITY CONTROL DATA Project: Town of Boone WWTP Pace Project No.: 92532146 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 613073 Analysis Method: EPA 74718 QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92532146001 METHOD BLANK: 3226862 Matrix: Solid Associated Lab Samples: 92532146001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0060 04/13/21 12:18 LABORATORY CONTROL SAMPLE: 3226863 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.083 0.085 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3226864 3226865 MS MSD 92532508004 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec %a Rec Limits RPD RPD Qual Mercury mg/kg ND 0.027 0.027 0.024 0.026 90 98 75-125 8 20 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/26/2021 03:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 20 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 aceAnalytical www.pacelabs.eom QUALITY CONTROL DATA Project: Town of Boone WWTP Pace Project No.: 92532146 QC Batch: 613332 Analysis Method: EPA 6010D QC Batch Method: EPA 3050E Analysis Description: 6010 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92532146001 METHOD BLANK: 3228032 Matrix: Solid Associated Lab Samples: 92532146001 Parameter Blank Reporting Units Result Limit Analyzed Qualifiers Aluminum mg/kg ND 10.0 04/14/21 14:50 Arsenic mg/kg ND 2.5 04/14/21 14:50 Cadmium mg/kg ND 0.10 04/14/21 14:50 Calcium mg/kg ND 25.0 04/14/21 14:50 Copper mg/kg ND 5.0 04/14/21 14:50 Lead mg/kg ND 1.0 04/14/21 16:04 Magnesium mg/kg ND 10.0 04/14/21 14:50 Molybdenum mg/kg ND 5.0 04/14/21 14:50 Nickel mg/kg ND 0.50 04/14/21 14:50 Potassium mg/kg ND 500 04/14/21 14:50 Selenium mg/kg ND 1.0 04/14/21 14:50 Sodium mg/kg ND 500 04/14/21 14:50 Zinc mg/kg ND 1.0 04/14/21 16:04 LABORATORY CONTROL SAMPLE: 3228033 Parameter Spike LCS LCS % Rec Units Conc. Result % Rec Limits Qualifiers Aluminum mg/kg 500 507 101 80-120 Arsenic mg/kg 50 45.3 91 80-120 Cadmium mg/kg 50 46.1 92 80-120 Calcium mg/kg 500 460 92 80-120 Copper mg/kg 50 49.4 99 80-120 Lead mg/kg 50 46.5 93 80-120 Magnesium mg/kg 500 451 90 80-120 Molybdenum mg/kg 50 50.4 101 80-120 Nickel mg/kg 50 47.2 94 80-120 Potassium mg/kg 500 ND 95 80-120 Selenium mg/kg 50 43.5 87 80-120 Sodium mg/kg 500 487J 97 80-120 Zinc mg/kg 50 43.8 88 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3228034 3228035 MS MSD 92530242001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 800 819 844 2240 3870 176 363 75-125 53 20 M1,R1 Arsenic mg/kg ND 81.9 84.4 72.1 77.4 87 91 75-125 7 20 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/26/2021 03:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 20 aceAnalytical wuw.pecalWf<om www.pacelabs,cam QUALITY CONTROL DATA Project: Town of Boone WWTP Pace Project No.: 92532146 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3228034 3228035 MS MSD 92530242001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium mglkg ND 81.9 84.4 74.0 78.5 90 93 75-125 6 20 Calcium mg/kg 4380 819 844 8900 8840 552 528 75-125 1 20 M1 Copper mglkg ND 81.9 84.4 84.4 88.9 101 103 75-125 5 20 Lead mglkg ND 81.9 84.4 76.0 79.3 91 92 75-125 4 20 Magnesium mglkg 531 819 844 1290 1410 93 104 75-125 9 20 Molybdenum mg/kg ND 81.9 84.4 80.9 84.1 99 99 75-125 4 20 Nickel mg/kg ND 81.9 84.4 76.1 81.2 92 95 75-125 6 20 Potassium mglkg 1640 819 844 2560 2800 112 137 75-125 9 20 M1 Selenium mg/kg 3.0 81.9 84.4 73.9 78.1 87 89 75-125 6 20 Sodium mg/kg ND 819 844 845 905 98 102 75-125 7 20 Zinc mg/kg 11.5 81.9 84.4 84.3 90.2 89 93 75-125 7 20 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/26/2021 03:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 20 aceAnalytical www.pacetabs.cam Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QUALITY CONTROL DATA Project: Town of Boone WWTP Pace Project No.: 92532146 QC Batch: 612845 Analysis Method: SW-846 QC Batch Method: SW-846 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92532146001 SAMPLE DUPLICATE: 3226086 92532342001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 84.0 84.8 1 25 N2 SAMPLE DUPLICATE: 3226087 92532465006 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 11.6 10.9 6 25 N2 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/26/2021 03:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 20 4eAnaIyticaI wweo.�n,ea.� www.pacelabs,com QUALITY CONTROL DATA Project: Town of Boone WWTP Pace Project No.: 92532146 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 614500 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92532146001 SAMPLE DUPLICATE: 3234044 92531556001 Dup Parameter Units Result Result RPD Max RPD Qualifiers pH at 25 Degrees C Std. Units 6.9 6.8 1 10 H3 SAMPLE DUPLICATE: 3234045 92533267001 Dup Parameter Units Result Result RPD Max RPD Qualifiers pH at 25 Degrees C Std. Units 5.6 5.5 1 10 H3 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/26/2021 03:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 20 www.pacelabs.com QUALITY CONTROL DATA Project: Town of Boone WWTP Pace Project No.: 92532146 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 613297 QC Batch Method: EPA 350.1 Rev 2.0 1993 Mod. Associated Lab Samples: 92532146001 Analysis Method: EPA 350,1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Asheville METHOD BLANK: 3227814 Matrix: Solid Associated Lab Samples: 92532146001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 9.6 04/13/21 15:13 LABORATORY CONTROL SAMPLE: 3227815 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 481 480 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3227816 3227817 MS MSD 92530806001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/kg 128 1670 1830 1900 2030 106 104 90-110 7 10 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3227818 3227819 MS MSD 92530809001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/kg 197 1870 1840 2100 2040 102 100 90-110 3 10 Results presented on thls page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/26/2021 03:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 20 (/eAnaIYticaI ww.voo.i.euam www.pacelabs.cam QUALITY CONTROL DATA Project: Town of Boone WWTP Pace Project No.: 92532146 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 614299 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92532146001 METHOD BLANK: 3233082 Matrix: Solid Associated Lab Samples: 92532146001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg ND 50.0 04/21/21 00:59 LABORATORY CONTROL SAMPLE: 3233083 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 976 98 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3233084 3233085 MS MSD 92532146001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/kg 53400 1050 1050 50300 52100 -294 -120 90-110 4 10 M6 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3235951 3235952 MS MSD 92533265002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/kg 1650 1390 1390 5580 4290 283 190 90-110 26 10 M1,R1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/26/2021 03:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 20 (/eAnaIYticaI www.pacelabs,cam QUALITY CONTROL DATA Project: Town of Boone WWTP Pace Project No.: 92532146 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 612861 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92532146001 METHOD BLANK: 3226118 Matrix: Solid Associated Lab Samples: 92532146001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mglkg ND 4.0 04/09/21 23:30 Nitrogen, Nitrite mg/kg ND 4.0 04/09/21 23:30 Nitrogen, NO2 plus NO3 mg/kg ND 4.0 04/09/21 23:30 LABORATORY CONTROL SAMPLE: 3226119 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mglkg 15 15.0 100 90-110 Nitrogen, Nitrite mg/kg 10 9.8 98 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 24.8 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3226120 3226121 MS MSD 92532265001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Nitrate mg/kg ND 98.4 98.4 106 106 108 108 90-110 1 10 Nitrogen, Nitrite mg/kg ND 65.8 65.8 67.6 68.3 101 102 90-110 1 10 Nitrogen, NO2 plus NO3 mg/kg ND 164 164 174 174 105 105 90-110 0 10 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/26/2021 03:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 20 (/eAnaIYticaI www.pacelabs.com QUALITY CONTROL DATA Project: Town of Boone WWTP Pace Project No.: 92532146 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 613268 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92532146001 METHOD BLANK: 3227753 Matrix: Solid Associated Lab Samples: 92532146001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 0.93 04/14/21 09:50 LABORATORY CONTROL SAMPLE: 3227754 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 49 49.3 101 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3227755 3227756 MS MSD 92532211001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/kg 2320 112 110 2370 2190 46 -121 90-110 8 10 M6 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 04/26/2021 03:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 20 aceAnalytical www.pacelabs.cam Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QUALIFIERS Project: Town of Boone WWTP Pace Project No.: 92532146 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. 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. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. 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. R1 RPD value was outside control limits. Date: 04/26/2021 03:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 16 of 20 aceAnalytical® www.pacelabs,com Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Town of Boone WWTP Pace Project No.: 92532146 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92532146001 Bio Solids EPA 3050B 613332 EPA 6010D 613506 92532146001 Bio Solids EPA 6010D 615574 92532146001 Bio Solids EPA 7471 B 613073 EPA 7471 B 613192 92532146001 Bio Solids SM 2540G-2011 613670 92532146001 Bio Solids SW-846 612845 92532146001 Bio Solids EPA 9045D 614500 92532146001 Bio Solids None 615289 92532146001 Bio Solids TKN+NO3+NO2 615264 Calculation 92532146001 Bio Solids EPA 350.1 Rev 2.0 1993 613297 EPA 350.1 Rev 2.0 1993 613354 Mod. Mod. 92532146001 Bio Solids EPA 351.2 Rev 2.0 1993 614299 EPA 351.2 Rev 2.0 1993 615055 92532146001 Bio Solids EPA 353.2 Rev 2.0 1993 612861 EPA 353.2 Rev 2.0 1993 612863 92532146001 Bio Solids EPA 365.1 Rev 2.0 1993 613268 EPA 365.1 Rev 2.0 1993 613453 Date: 04/26/2021 03:41 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 17 of 20 Section A tared Client information; CHAIN -OF -CUSTODY I Analytical Request Document wp# • 92532146 The Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must he completed $Required ProjectInfornmtlon: Invelcelnfonuation: 111111 1111111111111111. -- — — 92532146 Company Town -of Boone WWTP Report -rot ::verett_ e. ownoftmannet Altar6xx. Rudy Broschinski _.. Address: PO Drawer 192 Copy Tcc rude.brOSChinskletownofboom" net ComPanY Name:. Town of Boone W WTP Boone, NC 28607 Aadre= rudv:brosohinskiraJtownotboone:net le.itVegkittiu ZiP--- MBiv ePi -aigtAIE Erna° To: karen.reeneetownorcoone,net Plrthase 0rtieri3. Pecs-Qimle: NC DEQ-DHisJon of Water Resources Fax Pnorrx 82B/268-B270 J' 828/26B-6279 PrziectName; Biosolids-Quarterly P Pr Mangor_ aStephanie Knott i wls p "+ c_ * �W0 n - ? 4�'"r�mi1. e�'smt Requested Diu Date: Project Number. a_ Pace ROW #: 42893 North Cetofma 1YJQ0013263 Riittilte*i iVet tI fl B IfiTe—{ iN$NON �'s'ST*...x�O' L q , 9 r •14 CODE 8 s a COLLECTED Preservatives J n, NFi3.N (EPA 960.1), TKN (EPA 961,2), NO3-NO2 (EPA953.2) Total Phoophomo (EPA 386.1) Patcen(TWai Solids (S612940G) a 4 CI z pgj 1 1 . i R p ri t s" �Nt.- . WORM onruaw aw w w wr PasaWan, WAY SAMPLE ID " " a` $ s h m cp o START END z to 2 1� i _ c g i t 1a-4 o;A <-1 - 4- g cc, _ m^ d g t.I. ..g 44 e+f" 'ryi .1 i-,pM"S F �?AI I * imp. Sample Ids most beuni e A P 4v otr or Tt,sx 'rs K c� f?: f a 'y DATE't1M5 DATE TIME 0 ? < °d ve = O m 11 1 U 1 $$ O. 2. o W Z — s Ti. c 0- , d� 7.1& --R.: . 1 _ +h .4 Q� -a- 2 n. ii E Q aw 3 s '� o tJ m `a 6�. t1 rn8 m. 3 a a €5 a v '" L Ili. y : � ItM . C4 ! rr {a IC GA 9 ". m,, a+^ ?�#-cr' j 71 fiaanr �,' r l ;jk `w C: �'�:T..h , 4 ��: r C �t�s��i•� SL G no 3 al O? ` na 2 2 x z x x x x x x N x � ' i tom .��l:�.x`�fa3 t ai •.e,. J N ,,� --. k - ti , 4. Pe I ` ,✓'V iw.%'k 'L'a° h' i`?c�rr .j 1� µ 1 rile r+ipp W. ' irF �tk�� 6 , •^i .`' h +Ws..'� ➢ fllL m a It it .s E..ry {illti Wii t i We ll 't f >to a• is litkr 4 ItLr NtMw1� ti � M .,. , �m ,,,t. .. >�,�,_.�,:;;., _ .- �....d ivJl i.._� 4ti.F.r1 ... .....• -'-IV-•' IF "' .: _ __ . ,-_. _r! . : , .��.� " .. i �a 143} 1.41 „....t�b�A mt �4n ..� � ;�..�_.� ��,:�,,_�: � , �..�, ....c �...; �r"i.-:H I4+ ,fa-� .� *i: e..»....avre.v-Jr'�:. tYJ li . `C$ED�., ..:�z�„� �. �... r..�Z-t we • A s �1 -� .r,.�..� :. ..♦ 11. VI.i. n..+ .y 'I ! l Gk M , � �.F58' �. }... r t ""Ur3. � N. �' .10 ',:, w � �� ern. r i. t;C k. a— ; t i nm.r w � - 6 Y �:.sFr, ,�" fi-�s+r2' ay,'u lit +-:r " ..... _"3- ¢.z.;, .,j ;r:;1 .7 ;'i�iJ P .mw�i W �'�; E'. 6 ��.. S� �L� A (3y b',v> �i'J.S ...mow AIM. S two P e Q �r.t. N. t Ii--E -al rat, / „TA,/,a 2,f , V C �/��_ '� df�-ZJ /S'larJ N 4 may, Ton �.; , 44 111hU 1 .t z9p:R''� -' cif.nxZlJ't� e�,��'i�.�. l y'''''' Ncr' mJ1I t wnti gK trim kp }� Y 4 �' A ,t;4i Yle. J + ' ` W'0'it'> 7a la.A ..,.ems 'N"' iflu' IJIutlW .(', '' i V " C I �M U PRlNTName o4SAMPLER:f�/�1 (,��}' L_Y c — a m 4 a "' E i SIGNATURE or SAMPr ER• l j,,., 1 F 1! -__ DATE Signod: _ 1 l 1 laboratory receiving samples; AaheviKe [] Eden ouw5 totsitri [l Cammerctal tuetody Sgel present? °Yes e Packing Mrtertsi: 094bie Wrap ['Bubble Bags Thermometer: 01� 0 DR gunk,, Cooler Temp 1't): � Co ctrtm Factor: Add/Subtract ('C) Cattier Temp Corrected ('C): Document Name: Conditices Document Na ; FCAR-0-035-itev.06 Greenwood [❑ Hurrtersvllh 0 cusps 0Ctient Other: Sealsfiltact? 0Yes�- ON° Nano Other type of tie at °Blua Document Revised: febrvery 7, win 1 af2 IssuingAuthorky: Pace Carvltri s amity Office Rate&] Mechanicsv UeD L prte/MltiihParsonExamining Contents; _ I�L� • 1SiU Owe Biological Tisane Fr °Yes °No /A Templftouid be abaue freezing to ET Damples out of temp criteria. Simplex onto, coolie/ pracea tudbetun USDA Reguteted Soil ( A, water sample) Old samples origin -mane zone within the United Stites: CA, NY, or SC (check maps)? Old sup triellate tram a forego source (intern*UoraUy, fir hrcludi Hawaii and Puerto Rico)? Oyes B cI Commests/ntscrepency:. Chain of Custody Present? k7ra Quo ❑N/A 1. Samples Arrevedwithin Hold Time? C]N/A 2. ' Start Hale Time Analysts 1472 hr.)? ��Otto Der KJNo ON/A 3. M Rush 'rum Astound lime Raquehted? Yes ON/A Sufficient Volume? __Of la QNo Or/A 5. Correct Corntafners Used? -Pace Containers WrdP Ye/s -. Onto 1. tl IINo QN/A ON/A 6. Container Intact? 0,6 QNo tJN/A . 7, , °Waived analys►s: Samples Fleid Mend? _ pYes grre N/A R.• Sample ubeti Mitch COD? -includes UateirimeADIAnoiysis Matrbv . Dies (7Na _ _ ON/A S, Heads pace In VOA vials {o5-6mm)? ,-- Ayes [Ono h �Nl '' 10. 'rep Blank Present? Trip RtankCustody Seale Present? Des [(No Do CINa 1 1/A /A' 12. COMIMIYis/SANK! DISCREPANCY Field Dtta!squired? DYes C1u* Usti() of stilt containers: WENT NOTItICATIO N /IQOCUIION Person contacted: Project Monger SCURF Review: Project Manager SRF Review: Dote/Time: Deng Date: Page 19 of 20 i Daurmeet Name: Sam • e Condition • • 1t ttariptjtGUill Document No,: 'Check mark tap hole of boot tf pH and/or dechlarinatian 1s • Project If verified and within the acceptance -range for•predervation samples. oxitoona: VOA, Cgtfnrm, TOG dU and Grow, 0140/801.5 {water/ DOC, Wig "eattam half of box is to list number of bottle Y v a� v a C Document Ukiah FearuafY 7, 2011 Pegs 1of2 IssurndAuthortcy: Pace Carolinas QuAflgl Office 4 2• 1 • 1 a c a !yEF39 ji 1 i 1 H 1 1 1 I 111 'rli li '; II 0. ii 1 I q" MIS4 q 01111"" 1 Ilk 1 0 la 00 00k k 00 0 iA off Adjustment Lag for Preserved Samples sample lb Type of Pre&erwtiwe pif span neteipt Otte prnarrattan adjusted time pretemtfan adjusted Mount of Pratervattvs added tat le Note: Whenever there Is a dhvopancy affecting North Carolina carnaltante samples, a copy of this (ern WI 1t be tsnt to the North Caronna OgeNa Cart! t c1nen Office (1.e. Page 20 of 20 Out at haid,:ncarect preserve Oa, out o temp, moon-actcontalnars. 9 (eAnaIYticaI www.pacalabs.cam August 11, 2021 Karen Reece Town of Boone VVVVTP PO Drawer 192 Boone, NC 28607 RE: Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Dear Karen Reece: Enclosed are the analytical results for sample(s) received by the laboratory on July 15, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNUNELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Stephanie Knott stephanie.knott@pacelabs.com 704-977-0981 Project Manager Enclosures cc: Rudy Broschinski, Town of Boone Mike Everett, Town of Boone REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC, Page 1 of 18 (/eAnaIJrncaI www.pacelabs.cam CERTIFICATIONS Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersvilie, NC 27284 (704)977-0981 Pace Analytical Services Charlotte 9800 Kincey Ave. Ste 100, Huntersviile, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 2 of 18 aceAnalytical www.pacalabs.oam SAMPLE SUMMARY Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Lab ID Sample ID Matrix Date Collected Date Received 92549877001 Biosolids Solid 07/15/21 07:30 07/15/21 13:10 REPORT OF LABORATORY ANALYSIS This report shall not be reproduces, except in full, without the written consent of Pace Analytcal Services, LLC. Page 3 of 18 aceAnalytical www.pacalabs.eam to SAMPLE ANALYTE COUNT Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersvilie, NC 27284 (704)977-0981 Lab ID Sample ID Method Analytes Analysts Reported Laboratory 92549877001 Biosolids EPA 6010D DS 13 PASI-A EPA 6010D RDT 1 PASI-A EPA 7471 B SOO 1 PASI-A SM 2540G-2011 KDF 1 PASI-C SW-846 KDF 1 PASI-C EPA 9045D SMK 1 PASI-A None DMN 1 PASI-A TKN+NO3+NO2 Calculation EWS 1 PASI-A EPA 350,1 Rev 2.0 1993 Mod. KDF1 1 PASI-A EPA 351.2 Rev 2.0 1993 MFO 1 PASI-A EPA 353.2 Rev 2.0 1993 MFO 3 PASI-A EPA 365.1 Rev 2.0 1993 KDF1 1 PASI-A PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 18 www.pacalabs.cam ANALYTICAL RESULTS Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 Project: Town of Boone Pace Project No.: 92549877 Sample: Biosolids Lab ID: 92549877001 Collected: 07/15/21 07:30 Received: 07/15/21 13:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual. 6010 MET ICP Analytical Method: EPA 6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville Aluminum 14300 mg/kg 39.2 5 07/25/21 15:32 07/26/21 21:54 7429-90-5 Arsenic ND mg/kg 2.0 1 07/25/21 15:32 07/26/21 18:06 7440-38-2 Cadmium 1.4 mg/kg 0.078 1 07/25/21 15:32 07/26/21 18:06 7440-43-9 Calcium 17000 mg/kg 98.1 5 07/25/21 15:32 07/26/21 21:54 7440-70-2 Copper 471 mg/kg 3.9 1 07/25/21 15:32 07/26/21 18:06 7440-50-8 Lead 15.6 mg/kg 0.78 1 07/25/21 15:32 07/26/21 18:06 7439-92-1 Magnesium 2580 mg/kg 7.8 1 07/25/21 15:32 07/26/21 18:06 7439-95-4 Molybdenum 4.2 mg/kg 3.9 1 07/25/21 15:32 07/26/21 18:06 7439-98-7 Nickel 13.8 mg/kg 0.39 1 07/25/21 15:32 07/26/21 18:06 7440-02-0 Potassium 2550 mg/kg 392 1 07/25/21 15:32 07/26/21 18:06 7440-09-7 Selenium 5.2 mg/kg 0.78 1 07/25/21 15:32 07/26/21 18:06 7782-49-2 Sodium 987 mg/kg 392 1 07/25/21 15:32 07/26/21 18:06 7440-23-5 Zinc 850 mg/kg 3.9 5 07/25/21 15:32 07/26/21 21:54 7440-66-6 Sodium Adsorption Ratio, SAR Sodium Adsorption Ratio Analytical Method: EPA6010D Pace Analytical Services - Asheville 2.0 meq/L 1 07/29/21 15:50 N2 7471 Mercury Analytical Method: EPA 74718 Preparation Method: EPA 7471 B Pace Analytical Services - Asheville Mercury 0.27 mg/kg 0.014 5 07/19/21 14:04 07/19/21 17:40 7439-97-6 2540G Total Percent Solids Analytical Method: SM 2540G-2011 Pace Analytical Services - Charlotte Total Solids 91.1 % 0.10 1 07/16/21 17:32 Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 8.9 % 0.10 1 07/16/21 17:26 9045 pH Soil Analytical Method: EPA 9045D Pace Analytical Services - Asheville pH at 25 Degrees C 6.3 Std. Units 0.10 1 07/19/21 16:23 Plant Available Nitrogen Analytical Method: None Pace Analytical Services - Asheville Plant Available Nitrogen 14400 mg/kg 1 07/27/21 15:56 Total Nitrogen Calculation Analytical Method: TKN+NO3+NO2 Calculation Pace Analytical Services - Asheville Nitrogen 47300 mg/kg 40.0 1 07/27/21 14:26 7727-37-9 Date: 08/11/2021 01:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. N2 H3 N2 Page 5 of 18 aceAnalytical® www,pecalabs.cam ANALYTICAL RESULTS Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Sample: Biosolids Lab ID: 92549877001 Collected: 07/15/21 07:30 Received: 07/15/21 13:10 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 350.1 Ammonia Nitrogen, Ammonia 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 353.2 Nitrogen, NO2/NO3 Nitrogen, NO2 plus NO3 Nitrogen, Nitrate Nitrogen, Nitrite 365.1 Phosphorus, Total Phosphorus Date: 08/11/2021 01:06 PM Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville 1250 mg/kg 21.1 2 07/22/21 13:32 07/23/21 08:22 7664-41-7 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville 47300 mg/kg Analytical Method: EPA 353.2 Rev 2. Pace Analytical Services - Asheville ND ND ND mg/kg mg/kg mg/kg Analytical Method: EPA 365.1 Rev 2 Pace Analytical Services -Asheville 15000 mg/kg 2610 50 07/26/21 21:42 07/27/21 05:58 7727-37-9 0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 4.3 4.3 4.3 07/16/21 22:34 07/17/21 00:12 07/16/21 22:34 07/17/21 00:12 14797-55-8 07/16/21 22:34 07/17/21 00:12 14797-65-0 .0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 233 250 07/20/21 16:00 07/21/21 08:29 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. M1 Page 6 of 18 aceAnalytical® www.pacelabs.cam QUALITY CONTROL DATA Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 QC Batch: 634254 Analysis Method: EPA 7471 B QC Batch Method: EPA7471B Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92549877001 METHOD BLANK: 3331083 Matrix: Solid Associated Lab Samples: 92549877001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0060 07/19/21 16:19 LABORATORY CONTROL SAMPLE: 3331084 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0,083 0.082 98 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3331085 3331086 MS MSD 92549407002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg ND 0.078 0.074 0.076 0.072 97 98 75-125 5 20 Results presented on thls page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 08/11/2021 01:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 18 aceAnalytical www.pacalabs,cam QUALITY CONTROL DATA Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 635760 Analysis Method: EPA 6010D QC Batch Method: EPA3050B Analysis Description: 6010 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92549877001 METHOD BLANK: 3338402 Matrix: Solid Associated Lab Samples: 92549877001 Parameter Blank Reporting Units Result • Limit Analyzed Qualifiers Aluminum mg/kg ND 10.0 07/26/21 17:37 Arsenic mg/kg ND 2.5 07/26/21 17:37 Cadmium mg/kg ND 0.10 07/26/21 17:37 Calcium mg/kg ND 25.0 07/26/21 17:37 Copper mg/kg ND 5.0 07/26/21 17:37 Lead mg/kg ND 1.0 07/26/21 17:37 Magnesium mg/kg ND 10.0 07/26/21 17:37 Molybdenum mg/kg ND 5.0 07/26/21 17:37 Nickel mg/kg ND 0.50 07/26/21 17:37 Potassium mg/kg ND 500 07/26/21 17:37 Selenium mg/kg ND 1.0 07/26/21 17:37 Sodium mg/kg ND 500 07/26/21 17:37 Zinc mg/kg ND 1.0 07/26/21 17:37 LABORATORY CONTROL SAMPLE: 3338403 Parameter Spike LCS LCS % Rec Units Conc. Result % Rec Limits Qualifiers Aluminum mg/kg 500 491 98 80-120 Arsenic mg/kg 50 44.5 89 80-120 Cadmium mg/kg 50 47.0 94 80-120 Calcium mg/kg 500 488 98 80-120 Copper mg/kg 50 50.2 100 80-120 Lead mg/kg 50 47.2 94 80-120 Magnesium mg/kg 500 488 98 80-120 Molybdenum mg/kg 50 51.2 102 80-120 Nickel mg/kg 50 48.7 97 80-120 Potassium mg/kg 500 ND 100 80-120 Selenium mg/kg 50 42.4 85 80-120 Sodium mg/kg 500 500 100 80-120 Zinc mg/kg 50 45.5 91 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3338404 3338405 MS MSD 92548233001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 840 481 492 1610 2550 161 348 75-125 45 20 M1,R1 Arsenic mg/kg ND 48.1 49.2 42.7 46.4 89 94 75-125 8 20 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 08/11/2021 01:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 8 of 18 aceAnalytical® www,pacaiabs.cam QUALITY CONTROL DATA Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3338404 3338405 MS MSD 92548233001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Cadmium mg/kg 0.17 48,1 49.2 44.5 48.0 92 97 75-125 8 20 Calcium mg/kg 7390 481 492 19800 10400 2590 606 75-125 63 20 ER,M1, Copper mg/kg ND 48.1 49.2 53.6 54.4 105 104 75-125 2 20 Lead mg/kg 1.3 48.1 49.2 43.7 47.0 88 93 75-125 7 20 Magnesium mg/kg 730 481 492 1240 1280 105 112 75-125 4 20 Molybdenum mg/kg ND 48.1 49.2 46.8 50.7 97 102 75-125 8 20 Nickel mg/kg 2.0 48.1 49.2 44.3 49.2 88 96 75-125 10 20 Potassium mg/kg 1760 481 492 2440 2320 144 115 75-125 5 20 M1 Selenium mg/kg ND 48.1 49.2 44.3 47.2 90 94 75-125 6 20 Sodium mg/kg ND 481 492 504 500 100 97 75-125 1 20 Zinc mg/kg 17.2 48.1 49.2 81.9 63.3 135 94 75-125 26 20 M1,R1 Results presented on thls page are In the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. Date: 08/11/2021 01:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 18 aceAnalytical www,pacalabs.com QUALITY CONTROL DATA Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 634059 Analysis Method: SW-846 QC Batch Method: SW-846 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92549877001 SAMPLE DUPLICATE: 3330340 92550119004 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture 14.6 13.5 8 25 N2 SAMPLE DUPLICATE: 3330341 92550095001 Dup Max Parameter Units Result Result RPD RPD Qualifiers Percent Moisture % 3.1 3.1 1 25 N2 Results resented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result, Date: 08/11/2021 01:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 10 of 18 aceAnalytical® www,pacalabs.cam QUALITY CONTROL DATA Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersvilie, NC 27284 (704)977-0981 QC Batch: 634133 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92549877001 SAMPLE DUPLICATE: 3330592 92548517001 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH at 25 Degrees C Std. Units 4.9 5.9 18 10 D6,H3 SAMPLE DUPLICATE: 3330593 92548895001 Dup Max Parameter Units Result Result RPD RPD Qualifiers pH at 25 Degrees C Std. Units 8.4 e.4 0 10 H3 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result.. Date: 08/11/2021 01:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 18 (/eAnaIYticaJ www.pacelahs.cam QUALITY CONTROL DATA Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 635148 Analysis Method: EPA 350.1 Rev 2.0 1993 Mod. QC Batch Method: EPA350.1 Rev 2.0 1993 Mod. Analysis Description: 350.1 Ammonia Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92549877001 METHOD BLANK: 3335044 Matrix: Solid Associated Lab Samples: 92549877001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 10.0 07/23/21 08:03 LABORATORY CONTROL SAMPLE: 3335045 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 446 448 100 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3335046 3335047 MS MSD 92550599001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Ammonia mg/kg 70.2 435 467 503 526 100 98 90-110 5 10 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result, Date: 08/11/2021 01:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 18 aceAnalytical www.paceIabs,cam QUALITY CONTROL DATA Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kemersville, NC 27284 (704)977-0981 QC Batch: 635901 Analysis Method: EPA 351.2 Rev 2.0 1993 QC Batch Method: EPA 351.2 Rev 2.0 1993 Analysis Description: 351.2 TKN Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92549877001 METHOD BLANK: 3339101 Matrix: Solid Associated Lab Samples: 92549877001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg ND 50.0 07/27/21 05:28 LABORATORY CONTROL SAMPLE: 3339102 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 966 97 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3339103 3339104 MS MSD 92550047001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Kjeldahl, Total mg/kg 22400 44100 46400 65300 75800 97 115 90-110 15 10 M1,R1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 08/11/2021 01:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 18 (/eAnaIYticaI www.pecelebs.cam QUALITY CONTROL DATA Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 634076 Analysis Method: EPA 353.2 Rev 2.0 1993 QC Batch Method: EPA 353.2 Rev 2.0 1993 Analysis Description: 353.2 Nitrate + Nitrite Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92549877001 METHOD BLANK: 3330430 Matrix: Solid Associated Lab Samples: 92549877001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/kg ND 4.0 07/17/21 00:10 Nitrogen, Nitrite mg/kg ND 4,0 07/17/21 00:10 Nitrogen, NO2 plus NO3 mg/kg ND 4.0 07/17/21 00:10 LABORATORY CONTROL SAMPLE: 3330431 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 15 15.3 102 90-110 Nitrogen, Nitrite mg/kg 10 10.3 103 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 25.6 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3330432 3330433 MS MSD 92549877001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Nitrogen, Nitrate mg/kg ND 16.1 16,4 19.1 19.1 119 116 90-110 0 10 Nitrogen, Nitrite mg/kg ND 10.8 11 12.0 11.8 109 105 90-110 2 10 Nitrogen, NO2 plus NO3 mg/kg ND 26.9 27.3 31.1 30.9 112 109 90-110 1 10 M1 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 08/11/2021 01:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 14 of 18 www,pacelabs,com QUALITY CONTROL DATA Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 QC Batch: 634510 QC Batch Method: EPA 365.1 Rev 2.0 1993 Associated Lab Samples: 92549877001 Analysis Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services - Asheville METHOD BLANK: 3332102 Matrix: Solid Associated Lab Samples: 92549877001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 0.98 07/21/21 08:17 LABORATORY CONTROL SAMPLE: 3332103 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 50 51.0 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3332104 3332105 MS MSD 92546822001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/kg 95.5 75.7 77.2 134 156 50 79 90-110 15 10 M1,R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3332106 3332107 MS MSD 92546822002 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Phosphorus mg/kg 112 54.3 69.4 98.4 157 -25 64 90-110 46 10 M1,R1 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result. Date: 08/11/2021 01:06 PM REPORT OF LABORATORY ANALYSIS This report shall notbe reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 15 of 18 aceAnalytical www.pacalahs.cam QUALIFIERS Project: Town of Boone Pace Project No.: 92549877 .a r Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS D6 The precision between the sample and sample duplicate exceeded laboratory control limits. E Analyte concentration exceeded the calibration range. The reported result is estimated. 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. R1 RPD value was outside control limits. Date: 08/11/2021 01:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 16 of 18 www.pacelabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Town of Boone Pace Project No.: 92549877 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Analytical Lab ID Sample ID QC Batch Method QC Batch Analytical Method Batch 92549877001 Biosolids EPA 3050B 635760 EPA 6010D 635777 92549877001 Biosolids EPA 6010D 636888 92549877001 Biosolids EPA 7471 B 634254 EPA 7471 B 634325 92549877001 Biosolids SM 2540G-2011 638905 92549877001 Biosolids SW-846 634059 92549877001 Biosolids EPA 9045D 634133 92549877001 Biosolids None 636246 92549877001 Biosolids TKN+NO3+NO2 636206 Calculation 92549877001 Biosolids EPA 350.1 Rev 2.0 1993 635148 EPA 350.1 Rev 2.0 1993 635289 Mod. Mod. 92549877001 Biosolids EPA 351.2 Rev 2,0 1993 635901 EPA 351.2 Rev 2.0 1993 636039 92549877001 Biosolids EPA 353.2 Rev 2.0 1993 634076 EPA 353.2 Rev 2.0 1993 634078 92549877001 Biosolids EPA 365.1 Rev 2.0 1993 634510 EPA 365.1 Rev 2.0 1993 634757 Date: 08/11/2021 01:06 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 17 of 18 Section A equlred Client Information: Section.B Required Project information: CHAIN -OF -CUSTODY / Analytical Request Dacumenj! The Cha-to-of-Custody. is:a LEGAL DOCUMEI'(T. All releventfields •must be completel Section C invoice Information: am,. 25498. Company:- Town of Boone WWTP Report To: mike:everettel townofboone.net Adentlon:. Rudy Broschinski 4 ` ._. ""'-----'' Address: PO Drawer 192 Copy Te; rudy.broschinskii townofbo0ne.net: company Name: Town' -of Boone WWTP Address: rudv.broschinskl(oltownofboone.net M. 41 611t°nu. 9sri,iti'It:Regufatpry'ggencWi°..".w l."da!b l`.i.k,lr.:: hlN Boone; NC 28607 EmallTT: karen.reece(6tow11ofboone.net Purchase Order#. Pace Quote; NODEQDivisionofWater Resources .11 Phone: 828/268-6270 FM 828l268-6279 PmJect Neme: Bios0llds-QUarte[1y Pace ProJecCManager. Stephanie Knott . e I t 1'7fjt M wlr, 1�' 1 IStillltv�aahl'�u.,r .it,) t,,,,�n, � .- Btafe'�Loca foP�it4•!,, W . wt vr�r-r d� �v' Requested Due Date: Protect Number '3), Pace Prafile#: 12890 North Carolina f WQ0013263 Ui 4:ilxjlullnf'RFgi.reatad?91inAiFllter4r VIN1:NOt'1E19:i ixl 1. a`14, , In "hl�l 4511 lx`� tr II{,x' II. 1 x'u1�� m , iI, t4 t 1:. 1. tnJ Tl , rnm �4 § J5111ii t% 1 I•'i i'I II ' ,I I (y1 L'ia MATRIX Cade MATRIX CODE (sae dalidcodes to lett) 1 SAMPLE TYPE (G=GP.A8'C=COMP) COLLECTED SAMPLE TEMP ATCOt1:E011Ot' Preservatives 1 f, a ) Z. Percent Toicl Conde (SM 2540G) E o 1 E' m Sodium Absorpllon Pale (SAR) calculation Mercury (EPA 7471B) o 4 a. g = n v c P. L m aliF �'I :q rrYx ' IuA1gr IL, t, 1 wr If �i I I':.�aL x I I w t 'fi�l"r fII� j 1 I K ��('i,l t,,n 4 t•r t1 4 rt II' fl 1 Ira Y IH'� t.1 � '1, ,l "!(: ; �41I I'L f 1V wi fI1 ,y( I L,+' I �1i I Ji a',I 4yy�'1 x 1 I I r r rI , `� 4 IC (��.n 1 'I 1 ilfG"�. ' }I I I tr I � prinluny Waarr DW weer rovr WostaVJarar WW . Product P. Sall/SPIN su SAMPLE ID as o� START END m Na2S2O3 Methanol tll 'p i4 �q� h N tit 4 ^ ` �'N m'O <- W.Z 7r.N =-N z cn a m pi :S ? m 8 > m 4_ �' a u Li ¢ 04 '' a r — m O I— Ea < - i'r, 0- r9 — � � b c. U J R o m - nZ Ti ° r'n E . 01 E E. », m.- e N.O N ¢ c].s m # iff tf_ Wlps WP w an Sample ids must be au,ar ,or Thais Ts - DATE - TIME DATE TIME uKf -U_ a O * .Z m a R. z O m .0 Z = L] = _. o Z m. O � �r ri f b7��1�� SL G na �?' Ifin` yy l}73D na 2 2 x x x` x x x x x N I,^o k1.4��tt q ij r g ,r2�i'xE a 11 ): ttO A hi,J �.a 'G1r 1 � *,,tlh vnt 11•141 t 1! , itt3? j 11!�Iin 4 "t'Ifp] 'Irlk II i Y�.I 4 III' , 14.I� Ell (I!„I.. Ljr tn'i .2 1 ICI i4:r !. it, ( it IIL:; �_. II. - $ rt :. ,rd a TI4, Sou 4i LI� dial ,' ul +LIII�- I, I t1 III, : Si r 17 x:• e 11+tr'n9j� n, ,w,llYll l i3 I C 41i �t 6 I I I L' �. , lil'n�LI V,Ir I do 14L § ,,:,P ti tI u�t '�}J I� Il R 1 nil .0 '.', i I I a -Lr II I [I 1 Iti I I9 , I a ,I it r , 4x'l l 1 �ptl nn JI Tj l n 1+`l1 �ilu � 111�14 f , li nl'a l "5G!I:Fn11'JI It II'I ol5 '41 I II 1'4tY,ff �r� '14i q iI 1 J IItIMOO 'i,,'YT! AI ^ 1r r rt +�'3 41•'II(I"IF111 I.'LII �;t8'111i 'L01ly , . I xIIi 11 'i11 ,4�t-Ar.,n � ,III „f "I2I. hfih I,4 '1 _I, t„ ri1 , I(t 114cII xrl � 112 -. . p,u a•�_ ti, _: I � ..r. i. 4•: 11.,�hru' � ,n. ,., ,.-�..�..,,,. .. _.. ,. , a.:..., . ,1 .,,.,::.:. r ,il ._:1 I r ,. l , :. ik ,.l �. +.. ,5,:,., :.. . -1 � s ,� _ ru ',sal . r, r,,:cADDITiO � � CDJd ,ENT 1 a_r-.h",J Fra �_' T!� .t,M.,,l�.:. �,��..a-..,l-a,n�r:r1.,1 ,. - .l ';> �_ :,. �.x pp + :.lf`�,: Naul'stt�ti Ylrr P u ,TJoN� ,� e, ... �r : .1. �'},:. .,.4 6,�,:x,,.1�,.. _.. .:�_,I �1-.2 :.:: I, . ,.h . A. .., .,: YI..., (D Tr �:�� 11.: li ..,... �r.. : ;, .,. h1lr tr r a�l'� . _,,. , .t.r7 J,I 1� 1..I E c ,f1, F,,, T.I ,. h� 4� .:j�l slnu� i11., ...�:,.p..- �t.i :..I. .,Ja il. , :? h, � xt .I 1.., 'I .. ��i yu'hu lxx!r�r._::�',�A .e ts,� , ,:. �M tN,�, :, 7 ACCEP II r', I. rW:;. ',h �- . 1 F ,.�. F.FI Tip. 'f. R � r.....,..tt,Ix�,nh ,,,-,xh '�P' t'R I d 11'.L. �+. u �q ,1 5r.l ri5.1 1. a 7 1. E � .hl�,l w.::u ,b N.tt ,��. 1 t 1 .,��Y-.' .�._,�v�h �.,.C4.. �:�,, �. ptl"i.. tn. to tea i.L. 1�,4. 0 . A :k"y , l a:r r �,. ..,:M.. ,:Lua>I, r•�� .:, 'a�'i,. ,t I ME.: � {CI . . � ,� :,� �, 15r,., : x,.. l,l ri F nn _:. .:-_,t �': k .. 1J'`nl :,, • tic? I. t , ilf'mr. d.LIN,,L "� r r 1 ,, .; ., .. Ih,.,: •.rx !Cat,Q O mrai , ii . M 1E.. . ((L I'N. . , P. 1: , . , , �.,x,,^:�- , ., LsaN.h�,:i u. .,�,,fl..,..., , _;,�,t 7-15- a /to f i`> z1 / -7742i ! / 1Q' 775•Z —216 it to to 0o A��y{{PLB ,1'1,, � lipj411G AtIRE P�It�I.>"14 1�EIC�rI, •''I�1 IUt Uj1' t:1 jlWl.t.11'1''piltl' illt$pt .:I r_.L_R,. ,`";1•F'".u-�1 r�u�,xix.,.,alxll .i�lrlm)IkSi lr,r{4"�YviJ'plt'I54� l.th111�,4�.la�.l�u L,r`,i,�jlnry..!I1n1�i.t�N!,Ini,�IIJnIH,:L.lnu7t'l��ellr i�,',T, l,t19b'kall:l�-1 Ix u'!ba 41�,r 1, it, it,t,6' T''''' l;Jx1i, hNlL�!!�StILIIiI.L"..li:'. I ,�, il.. TEMP In C Received on Ike (Y/14) g.�` _ m m o : - n L.,— m .y Z PRINT Name of SAMPLER: ,).Jr t/C(•�- f1L 11j-1� �- SIGNATURE ofSAMPLER: r P DATE Signed: '7 . )5._a, CO aceAnalyttical www.pacelahs,com November 10, 2021 Karen Reece Town of Boone WWTP PO Drawer 192 Boone, NC 28607 RE: Project: Town of Boone-Biosolids Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Dear Karen Reece: Enclosed are the analytical results for sample(s) received by the laboratory on October 21, 2021. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte If you have any questions concerning this report, please feel free to contact me. Sincerely, Stephanie Knott stephanie.knott@pacelabs.com 704-977-0981 Project Manager Enclosures cc: Rudy Broschinski, Town of Boone Mike Everett, Town of Boone REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 1 of 33 aceAnalytical www.pacelabs,cam CERTIFICATIONS Project: Town of Boone-Biosoiids Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 Pace Analytical Services Charlotte 9800 KinceyAve. Ste 100, Huntersville, NC 28078 Louisiana/NELAP Certification # LA170028 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 South Carolina Certification #: 99006001 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 VirginiaNELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 VirginiaNELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC, Page 2 of 33 aceAnalytical www.pacelabs.eam SAMPLE SUMMARY Project: Town of Boone-Biosolids Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 Lab ID Sample ID Matrix Date Collected Date Received 92568117001 Biosolids Solid 10/21/21 08:00 10/21/21 13:30 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 3 of 33 aceAnalytical www.pacelabs.cam SAMPLE ANALYTE COUNT Project: Town of Boone-Biosolids Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92568117001 Biosolids PASI-A = Pace Analytical Services -Asheville PASI-C = Pace Analytical Services - Charlotte EPA 6010D DS, RDT 13 PASI-A EPA 6010D RDT 1 PASI-A EPA 7471 B DBB1 1 PASI-A SM 2540G-2011 KDF 1 PASI-C SW-846 KDF 1 PASI-C EPA9045D ASB 1 PASI-A None DMN 1 PASI-A EPA365.1 Rev 2.01993 MDW 1 PASI-A SM 4500-CN-E-2011 DMN 1 PASI-A REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 33 (:11e'4naIYtical www.pacelabs.cam ANALYTICAL RESULTS Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Project: Town of Boone-Biosolids Pace Project No.: 92568117 Sample: Biosolids Lab ID: 92568117001 Collected: 10/21/21 08:00 Received: 10/21/21 13:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville Aluminum 15000 mg/kg 45.6 5 10/26/21 12:44 11/03/21 13:03 7429-90-5 Arsenic ND mg/kg 2.3 1 10/26/21 12:44 11/02/21 18:07 7440-38-2 Cadmium 1.5 mg/kg 0.091 1 10/26/21 12:44 11/02/21 18:07 7440-43-9 Calcium 21200 mg/kg 114 5 10/26/21 12:44 11/03/21 13:03 7440-70-2 Copper 503 mg/kg 4.6 1 10/26/21 12:44 11/02/21 18:07 7440-50-8 Lead 16.2 mg/kg 0.91 1 10/26/21 12:44 11/02/21 18:07 7439-92-1 Magnesium 2430 mg/kg 9.1 1 10/26/21 12:44 11/02/21 18:07 7439-95-4 Molybdenum 4.6 mg/kg 4.6 1 10/26/21 12:44 11/02/21 18:07 7439-98-7 Nickel 13.6 mg/kg 0.46 1 10/26/21 12:44 11/02/21 18:07 7440-02-0 Potassium 2530 mg/kg 456 1 10/26/21 12:44 11/02/21 18:07 7440-09-7 Selenium 4.6 mg/kg 0.91 1 10/26/21 12:44 11/02/21 18:07 7782-49-2 Sodium 1000 mg/kg 456 1 10/26/21 12:44 11/02/21 18:07 7440-23-5 Zinc 848 mg/kg 0.91 1 10/26/21 12:44 11/02/21 18:07 7440-66-6 Sodium Adsorption Ratio, SAR Sodium Adsorption Ratio Analytical Method: EPA 6010D Pace Analytical Services - Asheville 1.8 meq/L 1 7471 Mercury Analytical Method: EPA 74718 Preparation Method: EPA 7471 B Pace Analytical Services - Asheville 0.45 mg/kg Mercury 11/05/21 08:19 N2 0.035 10 10/28/21 10:20 11 /01 /21 14:22 7439-97-6 2540G Total Percent Solids Analytical Method: SM 2540G-2011 Pace Analytical Services - Charlotte Total Solids 91.4 % 0.10 1 10/22/21 14:09 Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 8.6 % 0.10 1 10/22/21 13:59 9045 pH Soil Analytical Method: EPA9045D Pace Analytical Services -Asheville pH at 25 Degrees C 6.4 Std. Units 0.10 1 11/03/21 19:02 Plant Available Nitrogen Analytical Method: None Pace Analytical Services -Asheville Plant Available Nitrogen 17300 mg/kg 1 365.1 Phosphorus, Total Phosphorus Date: 11/10/2021 08:14 AM N2 H3 11/09/21 17:47 N2 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services -Asheville 16300 mg/kg 268 250 10/28/21 00:38 10/28/21 15:41 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 5 of 33 aceAnalytical www.pacelabs,cem ANALYTICAL RESULTS Project: Town of Boone-Biosolids Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersvllle, NC 27284 (704)977-0981 Sample: Biosolids Lab ID: 92568117001 Collected: 10/21/21 08:00 Received: 10/21/21 13:30 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 4500CNE Cyanide, Total Cyanide Date: 11/10/2021 08:14 AM Analytical Method: SM 4500-CN-E-2011 Preparation Method: SM 4500-CN-E-2011 Pace Analytical Services -Asheville ND mg/kg 1.4 5 11/02/21 11:15 11/03/21 16:12 57-12-5 D3,M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 6 of 33 (/aeAnalYtical www.pacelahs.cam QUALITY CONTROL DATA Project: Town of Boone-Biosolids Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 655813 Analysis Method: EPA 74718 QC Batch Method: EPA 7471 B Analysis Description: 7471 Mercury Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92568117001 METHOD BLANK: 3438115 Matrix: Solid Associated Lab Samples: 92568117001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0036 11/01/21 13:16 LABORATORY CONTROL SAMPLE: 3438116 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg 0.05 0.051 102 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3438117 3438118 MS MSD 92567625001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Mercury mg/kg ND 0.044 0.043 0.034 0.035 75 79 75-125 3 20 Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 11/10/2021 08:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 33 aceAnalytical www.pacelabs.com QUALITY CONTROL DATA Project: Town of Boone-Biosolids Pace Protect No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 654864 Analysis Method: EPA 6010D QC Batch Method: EPA3050B Analysis Description: 6010 MET Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92568117001 METHOD BLANK: 3433902 Matrix: Solid Associated Lab Samples: 92568117001 Parameter Blank Reporting Units Result Limit Analyzed Qualifiers Aluminum mg/kg ND 10.0 11/02/21 16:51 Arsenic mg/kg ND 2.5 11/02/21 16:51 Cadmium mg/kg ND 0.10 11/02/21 16:51 Calcium mg/kg ND 25.0 11/02/21 16:51 Copper mg/kg ND 5.0 11/02/21 16:51 Lead mg/kg ND 1.0 11/02/21 16:51 Magnesium mg/kg ND 10.0 11/02/21 16:51 Molybdenum mg/kg ND 5.0 11/02/21 16:51 Nickel mg/kg ND 0.50 11/02/21 16:51 Potassium mg/kg ND 500 11/02/21 16:51 Selenium mg/kg ND 1.0 11/02/21 16:51 Sodium mg/kg ND 500 11/02/21 16:51 Zinc mg/kg ND 1.0 11/02/21 16:51 LABORATORY CONTROL SAMPLE: 3433903 Parameter Spike LCS LCS % Rec Units Conc. Result % Rec Limits Qualifiers Aluminum mg/kg 500 500 100 80-120 Arsenic mg/kg 50 47.0 94 80-120 Cadmium mg/kg 50 47.0 94 80-120 Calcium mg/kg 500 483 97 80-120 Copper mg/kg 50 51.3 103 80-120 Lead mg/kg 50 48.2 96 80-120 Magnesium mg/kg 500 483 97 80-120 Molybdenum mg/kg 50 52.1 104 80-120 Nickel mg/kg 50 48.8 98 80-120 Potassium mg/kg 500 502 100 80-120 Selenium mg/kg 50 42.6 85 80-120 Sodium mg/kg 500 496J 99 80-120 Zinc mg/kg 50 46.9 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3433904 3433905 MS MSD 35671696013 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Aluminum mg/kg 1400 373 373 3100 3240 455 493 75-125 4 20 M1 Arsenic mg/kg 9,9 37,3 37,3 45,4 46.3 95 97 75-125 2 20 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 11/10/2021 08:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 8 of 33 aceAnalytical www.pacelabs,cam QUALITY CONTROL DATA Protect: Town of Boone-Biosolids Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3433904 3433905 MS MSD 35671696013 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qua! Cadmium mg/kg 0.23 37.3 37.3 35.4 36.2 94 96 75-125 2 20 Calcium mg/kg 43600 373 373 36800 36400 -1830 -1930 75-125 1 20 E,M1 Copper mg/kg 5.2 37.3 37.3 43.0 44.5 101 105 75-125 3 20 Lead mg/kg 4.7 37.3 37.3 37.7 39.0 88 92 75-125 3 20 Magnesium mg/kg 222 373 373 729 617 136 106 75-125 17 20 M1 Molybdenum mg/kg 0.19U 37.3 37.3 36.9 37.7 99 101 75-125 2 20 Nickel mg/kg 1.1 37.3 37.3 34.8 35.8 90 93 75-125 3 20 Potassium mg/kg 379U 373 373 446 469 106 113 75-125 5 20 Selenium mg/kg 0.55J 37.3 37.3 32.7 33.4 86 88 75-125 2 20 Sodium mg/kg 189U 373 373 487 508 89 94 75-125 4 20 Zinc mg/kg 12.4 37.3 37.3 43.2 46.9 83 92 75-125 8 20 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 11/10/2021 08:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 9 of 33 aceAnalytical www.pacelabs.cam QUALITY CONTROL DATA Project: Town of Boone-Biosolids Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 654493 Analysis Method: SW-846 QC Batch Method: SW-846 Analysis Description: Dry Weight/Percent Moisture Laboratory: Pace Analytical Services - Charlotte Associated Lab Samples: 92568117001 SAMPLE DUPLICATE: 3431947 92568202004 Dup Parameter Units Result Result RPD Max RPD Qualifiers Percent Moisture OA 13.4 14.1 5 25 N2 SAMPLE DUPLICATE: 3433207 92568121001 Dup Parameter Units Result Result RPD Max RPD Qualifiers Percent Moisture % 11.5 11.4 1 25 N2 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 11/10/2021 08:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 10 of 33 aceAnalytical www.pacelabs,com e QUALITY CONTROL DATA Project: Town of Boone-Biosolids Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 657195 Analysis Method: EPA 9045D QC Batch Method: EPA 9045D Analysis Description: 9045 pH Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92568117001 SAMPLE DUPLICATE: 3444812 92568849001 Dup Parameter Units Result Result RPD Max RPD Qualifiers pH at 25 Degrees C Std. Units 12.4 12.4 0 10 E,H3 SAMPLE DUPLICATE: 3444813 92570116001 Dup Parameter Units Result Result RPD Max RPD Qualifiers pH at 25 Degrees C Std. Units 5.6 5.6 0 10 H3 Results presented on this page are In the units Indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 11/10/2021 08:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 11 of 33 aceAnalytical www.pacelabs,com QUALITY CONTROL DATA Project: Town of Boone-Biosollds Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 655706 Analysis Method: EPA 365.1 Rev 2.0 1993 QC Batch Method: EPA 365.1 Rev 2.0 1993 Analysis Description: 365.1 Phosphorus, Total Laboratory: Pace Analytical Services -Asheville Associated Lab Samples: 92568117001 METHOD BLANK: 3437598 Matrix: Solid Associated Lab Samples: 92568117001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 0.96 10/28/21 15:35 LABORATORY CONTROL SAMPLE: 3437599 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 48.1 48.8 102 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3437600 3437601 MS MSD 92565408001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec ,% Rec Limits RPD RPD Qual Phosphorus mg/kg 85,6 69.6 69.6 209 169 177 120 90-110 21 10 M1,R1 Results presented on this page are In the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result. Date: 11/10/2021 08:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 12 of 33 aceAnalytical www.pacelabs,com QUALITY CONTROL DATA Project: Town of Boone-Biosolids Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 QC Batch: 656581 Analysis Method: SM 4500-CN-E-2011 QC Batch Method: SM 4500-CN-E-2011 Analysis Description: 4500CNE Cyanide, Total Laboratory: Pace Analytical Services - Asheville Associated Lab Samples: 92568117001 METHOD BLANK: 3441911 Matrix: Solid Associated Lab Samples: 92568117001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide mg/kg ND 0.30 11/03/21 16:00 LABORATORY CONTROL SAMPLE: 3441912 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Cyanide mg/kg 2.6 2.6 101 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 3441913 3441914 MS MSD 92568117001 Spike Spike MS MSD MS MSD % Rec Max Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD RPD Qual Cyanide mg/kg ND 2.5 3 1.4 ND 31 2 80-120 10 D3,M1 Results presented on this page are In the units Indicated by the"Units" column except where an alternate unit Is presented to the right of the result. Date: 11/10/2021 08:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 13 of 33 (eAnaIY1IcaI www.pacelabs,cam QUALIFIERS Project: Town of Boone-Biosolids Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte Is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable, SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected, Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended In SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI -The NELAC Institute. ANALYTE QUALIFIERS D3 Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. E Analyte concentration exceeded the calibration range. The reported result Is estimated, 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 accreditatlons/certifications is available upon request. R1 RPD value was outside control limits. Date: 11/10/2021 08:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except In full, without the written consent of Pace Analytical Services, LLC. Page 14 of 33 aceAnalytical www.pacalabs.com QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: Town of Boone-Biosolids Pace Project No.: 92568117 Pace Analytical Services, LLC 1377 South Park Drive Kernersville, NC 27284 (704)977-0981 Lab ID Sample ID QC Batch Method Analytical QC Batch Analytical Method Batch 92568117001 Biosolids EPA 3050E 654864 EPA 6010D 655360 92568117001 Biosolids EPA 6010D 657765 92568117001 Biosolids EPA7471B 655813 EPA7471B 656153 92568117001 Biosolids SM 2540G-2011 655296 92568117001 Biosolids SW-846 654493 92568117001 Biosolids EPA 9045D 657195 92568117001 Biosolids None 658618 92568117001 Biosolids EPA 365.1 Rev 2.0 1993 655706 EPA 365.1 Rev 2.0 1993 655991 92568117001 Biosolids SM 4500-CN-E-2011 656581 SM 4500-CN-E-2011 656875 Date: 11/10/2021 08:14 AM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 15 of 33 Section A Required' Client Information: Company: Town of Boone.WWTP Address - PO Drawer 192 CHAIN -OF -CUSTODY / Analytical Request:Do The •Chain -of -Custody is -a LEGAL DOCUMENT_ All relevant fields must I Section a Required Protect Information: Report To: mike.everette • townofhoone ,et Copy To; rude:broschinski@townofboone.net Boone. NC 28607 EmallTo: keren.reecetownofboone.net Phone: 828/268-6270 Fax 828/268-6279 Requested Due Dale:: Purchase.Order* Project Name: Biosolid Project Number. # f,.{ SAMPLE ID Sample Ids must be unique MATRIX CODE Drinking Wm* Ow w•t•, WT Waste Water ww Product P a (ISolld eL 011 OL Wipe wP Atr. AR Other or 7L�ua TS SAMPLE TYPE (.=GRAB GCOMPj ST DAT 11i o$oLiD5 SL G n ItaVoC III -D 01 CD 0 W W Section C Invoice information: Attention:: Rud Broschlnski. Company Name: Town, of Boone W WTP WOt{ : 92566117 1 Address: rudy.broschinski(Wtownofboone.net i544111iLviuLht tejl rtW. ; (IPAftiiiiii t6ti-aitiiai IIIl,iiFi 11 I j,r;, : ti.:.�� Pace Quota: NC DEQ-Division of Water Resources f-Quarted y YP Pace Project Manager Stephanie Knott (I �� II 1-111n 1 li r 1. n rr ,J, lr'ra I1t' 1 to ' 15 t„1, . ._rt.taw-�r ItlBtgtehLoc�tivNl�l�11;1 G+n +.rl�ull,u i,�i Pace Profile.#: 12890 North Carolina / WQOO13263 ll/P^;t1d!1I(11u111'.RRqueatgt1A/1fly+t8'Fit4fR i/i'N0N8�A1101., 3 u+nt V r-1 1tt iilI;pIInn 4 COLLECTED SAMPLE TEMP AT COLLECTION Preservatives 11' 11lj11 NH3-N (EPA 350.1), TM (EPA 3512), NO3-NO2 (EPA3532) z Total Phosph,ni (EPA 365,1) Percent Total Solids (EM 2540G) Aluminum, Arsenic, Cadmium, Calcium, Copper, Lead, Magnesium, Molybdenum, Nickel, Potassium, Selenium, Sodium, Zinc (EPA 60100) Sodium Absorp000 Rate (SAR) calculation Mercury (EPA 747 lie) 1g fll,. Ills t I[ltlt�Tnl,r �l(I llat lh'1[ L3I iIILit 111 T �117111 LI III iltp 1. iRT- END- o. Unpreseryed EOM I Na2S203 LI!4 1 q i7j g z t, li t a ll4i ':II kl i�l� III J 14i �i�!1 I it `I �I�I lr] h ai'' 11 'I1!1 ty ij pli� al,lin hl ,r I, IItN, Y11 ( I lilt rt��` -: TIME DATE TIME- tu- z v _ k g i = _ z o m t .` 0 1 r Irli '[ , m "S g 4 -rt a fl Q os n a t O ,0 lltl ; 1 1 � I' l'rli� 11 iWl t it i �SIt�tt i �I„l1 111iiI l It P� �) L,IcTI{lP 1 MIII ! 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III 114tjll trl�l Ir',r�IlY.z71P tills kl rah tt tFl� r iwith i, '140 .1,PFFLA l.f, ' ..: .11.._I, rt i, 6 1.,, pt.i 1. l ,.: f< .. 7 f" u:,i.i' ". t:-ll .. -' .1 Rill .pt l,f j, IA iht :, t jc; II .A ._i ..,.�TI I. 4._.��LL..� i.. I..ItI: .,, i u,il'ul! , i. {.. 1, r t I,1l,��l. ai:i. ��11 ft. I, 7 1 I ,116t�.:. v i .,. It ,r . ., ,j.f nh I .y .y�,�1I i,J. .f,t t. .J ,. , "Ic,:. a�: a .,.:._t.l...... .{.II.. p. rt[;.k T J�?Tr.., , .,. ., r.,Clr 1: ry:,HY.I R Ef .. ��..,v..,.P",OJ.,. 1. sM tir I AI 4 � � N I _..^ ih ti4 ::n�jYj lPx 1.L.' i iJ Ih..,ti. aP II,.,, il .I. _....il. ... .-ar iMi�t I ' ,N , 11 ,: Jp :.li II_..,.A� ,..L�11 ci.i!'� :. I. P,.. ,.,I I:.. I I: ip. _Il11 .� d1.., ,.(apf�..,.J 1.61iI 1�lI;._ �L:1 , � ....;:::: l: 17 f., I�,d IHt:!: � 4 ,p'flw 15-, �e ,�i ... al,.j,.. lr. ., O r [� �1rn(} 8... �ll, :1, i"(il i�i NCxt'f.i'� :-. ,.i.l�... :,..f _._. ... 11... ^:.Lit. ,EAC/p 6_2,j,z) 1 cie...,1a.:2 �. I h�'(Etatirlnif!ti 'd!,II(!,lluu,Pii} 1R,"h11i{ Uli�,1r htilin„11p,,,,1,(iii Ilrr littdl l"1+a IJ111I1uZlrriti 1`. 1n1i1t) IHli"k 1q4 vdyll 4r r_l�lf a1 tM_c TEMP In C c o- PRINT Name of SAMPLER: r % 1 A— �V 'o —ate', r o i c. p• SIGNATURE at SAMPLER: f iPlt(i DATE Signed: Jb-al- � m .� 21tr.:.) o.t.to6� g Z ace Analytical® Report of Analysis Pace Analytical LLC 1377 South Park Drive Kernersville, NC 27284 Attention: Stephanie Knott Project Name: Town of Boone-Biosolids Project Number: 92568117 Lot Number:WJ24006 Date Completed:11 /07/2021 ,fr----7}-7-- 11 /09/2021 3:31 PM Approved and released by: Project Manager I: Blaire M. Gagne ARAB ANSI NationalAareditallon Baud ACCREDITED -1111=0011--- TESTING LABORATORY The electronic signature above is the equivalent of a handwritten signature. This report shall not be reproduced, except in its entirety, without the written approval of Pace Analytical Services, LLC. Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 Tel: 803-791-9700 Fax: 803-791-9111 www.pacelabs.com Page 17 of 33 Page 1 of 17 PACE ANALYTICAL SERVICES, LLC SC DHEC No: 32010001 NELAC No: E87653 NC DENR No: 329 NC Field Parameters No: 5639 Case Narrative Pace Analytical LLC Lot Number: WJ24006 This Report of Analysis contains the analytical result(s) for the sample(s) listed on the Sample Summary following this Case Narrative. The sample receiving date is documented in the header information associated with each sample. All results listed in this report relate only to the samples that are contained within this report. Sample receipt, sample analysis, and data review have been performed in accordance with the most current approved The NELAC Institute (TNI) standards, the Pace Analytical Services, LLC ("Pace") Laboratory Quality Manual, standard operating procedures (SOPs), and Pace policies. Any exceptions to the TNI standards, the Laboratory Quality Manual, SOPs or policies are qualified on the results page or discussed below. Pace is a TNI accredited laboratory; however, the following analyses are currently not listed on our TNI scope of accreditation: Biological Tissue: All, Non -Potable Water: SGT-HEM EPA 1664B, Silica EPA 200.7, Boron, Calcium, Silicon, Strontium EPA 200.8, Bicarbonate, Carbonate, and Hydroxide Alkalinity SM 2320 B-2011, Fecal Coliform SM 9221 C E-2006 & SM 9222D-2006, Strontium SW-846 6010D, VOC SM 6200 B-2011, Drinking Water: VOC (excluding BTEX, MTBE, Naphthalene, & 1,2-dichloroethane) EPA 524.2, Solid Chemical Material: TOC Walkley-Black. Where applicable, all soil sample results (including LOQ and DL if requested) are corrected for dry weight unless flagged with a "W" qualifier. If you have any questions regarding this report please contact the Pace Project Manager listed on the cover page. Pace Analytical Services, LLC (formerly Shealy Environmetal Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 18 of 33 Page 2 of 17 PACE ANALYTICAL SERVICES, LLC Sample Summary Pace Analytical LLC Lot Number: WJ24006 Project Name: Town of Boone-Biosolids Project Number: 92568117 Sample Number Sample ID Matrix Date Sampled Date Received 001 BIOSOLIDS Solid 10/21/20210800 10/22/2021 (1 sample) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 19 of 33 Page 3 of 17 PACE ANALYTICAL SERVICES, LLC Detection Summary Pace Analytical LLC Lot Number: WJ24006 Project Name: Town of Boone-Biosolids Project Number: 92568117 Sample Sample ID Matrix Parameter Method Result Q Units Page 001 BIOSOLIDS Solid Ammonia - N (gas 350.1 1100 mg/kg 5 001 BIOSOLIDS Solid Nitrate -Nitrite - N (soluble) 353.2 2.8 mg/kg 5 001 BIOSOLIDS Solid TKN 351.2 57000 S mg/kg 5 (3 detections) Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 20 of 33 Page 4 of 17 Inorganic non-metals Client: Pace Analytical LLC Description: BIOSOLIDS Date Sampled:10/21/2021 0800 Date Received:10/22/2021 Project Name: Town of Boone-Biosolids Project Number: 92568117 Laboratory ID: WJ24006-001 Matrix: Solid % Solids: 82.7 10/24/2021 1941 Run Prep Method 1 1 1 350.1 351.4 Analytical Method Dilution Analysis Date Analyst (Ammonia - N ) 350.1 25 11/04/2021 2101 DRD (Nitrate-Nitr) 353.2 1 10/30/2021 1219 AAB (TKN) 351.2 50 10/28/2021 1330 DMA 10/27/2021 1335 20311 Prep Date Batch 20966 20702 Parameter Ammonia - N (gas diffusion) Nitrate -Nitrite - N (soluble) TKN CAS Analytical Number Method Result Q LOQ Units Run 350.1 1100 30 mg/kg 1 353.2 2.8 0.24 mg/kg 1 351.2 57000 S 3000 mg/kg 1 LOQ = Limit of Quantitalion ND = Not detected at or above the LOQ H = Out of holding time B = Detected in the method blank N = Recovery is out of criteria W = Reported on wet weight basis E = Quanfitation of compound exceeded the calibration range P = The RPD between two GC columns exceeds 40% Q = Surrogate failure L = LCS/LCSD failure S = MS/MSD failure Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 21 of 33 Page 5 of 17 QC Summary Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: WJ24006 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 22 of 33 Page 6 of 17 Inorganic non-metals - MB Sample ID: WQ20311-001 Batch: 20311 Analytical Method: 351.2 Matrix: Solid Prep Method: 351.4 Prep Date: 10/27/2021 1335 Parameter Result Q Dil LOQ Units Analysis Date TKN ND 1 50 mg/kg 10/28/2021 1258 LOQ = Limit of Quantltation ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% • = RSD Is out of criteria + = RPD Is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com QC Data for Lot Number: WJ24006 Page 23 of 33 Page 7 of 17 Inorganic non-metals - LCS Sample ID: WQ20311-002 Batch: 20311 Analytical Method: 351.2 Parameter TKN Matrix: Solid Prep Method: 351.4 Prep Date: 10/27/2021 1335 Spike Amount Result %Rec (mg/kg) (mg/kg) Q Dil % Rec Limit Analysis Date 500 450 1 90 80-120 10/28/20211258 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 • = RSD is out of criteria + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: WJ24006 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 24 of 33 Page 8 of 17 Inorganic non-metals - MS Sample ID: WJ24006-001MS Batch: 20311 Analytical Method: 351.2 Parameter TKN Matrix: Solid Prep Method: 351.4 Prep Date: 10/27/2021 1335 Sample Spike Amount Amount Result %Rec (mg/kg) (mg/kg) (mg/kg) Q DU % Rec Limit Analysis Date 57000 600 55000 N 50 -293 80-120 10/28/2021 1330 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ N = Recovery Is out of criteria P = The RPD between two GC columns exceeds 40% ' = RSD Is out of criteria + = RPD Is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com QC Data for Lot Number: WJ24006 Page 25 of 33 Page 9 of 17 Inorganic non-metals - MSD Sample ID: WJ24006-001MD Batch: 20311 Analytical Method: 351.2 Parameter TKN Matrix: Solid Prep Method: 351.4 Prep Date: 10/27/2021 1335 Sample Spike Amount Amount Result %Rec % RPD (mg/kg) (mg/kg) (mg/kg) Q Dil % Rec % RPD Limit Limit Analysis Date 57000 600 53000 N 50 -626 3.7 80-120 20 10/28/2021 1333 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ N = Recovery Is out of criteria P = The RPD between two GC columns exceeds 40% *= RSD Is out of criteria + = RPD Is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: WJ24006 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www,pacelabs.com Page 26 of 33 Page 10 of 17 Inorganic non-metals - MB Sample ID: WQ20702-001 Batch: 20702 Analytical Method: 353.2 Parameter Result Q Dil Nitrate -Nitrite - N (soluble) ND 1 Matrix: Solid LOQ 0.20 Units Analysis Date mg/kg 10/30/20211209 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% * = RSD is out of criteria + = RPD Is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com QC Data for Lot Number: WJ24006 Page 27 of 33 Page 11 of 17 Inorganic non-metals - LCS Sample ID: WQ20702-002 Batch: 20702 Analytical Method: 353.2 Parameter Nitrate -Nitrite - N (soluble) Matrix: Solid Spike Amount Result (mg/kg) (mg/kg) Q Dil 0.80 0.85 1 % Rec 106 %Rec Limit Analysis Date 90-110 10/30/2021 1211 LOQ = Limit of Quantitatlon ND = Not detected at or above the LOQ ' = RSD Is out of criteria N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40% + = RPD is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: WJ24006 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs,com Page 28 of 33 Page 12 of 17 Inorganic non-metals - MB Sample ID: WQ20966-001 Batch: 20966 Analytical Method: 350.1 Matrix: Solid Prep Method: 350.1 Parameter Result Q Dil LOQ Units Analysis Date Ammonia - N (gas diffusion) ND 1 1.0 mg/kg 11/04/2021 2003 LOQ = Limit of Quantitatlon ND = Not detected at or above the LOQ N = Recovery Is out of criteria P = The RPD between two GC columns exceeds 40% = RSD Is out of criteria + = RPD Is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: WJ24006 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 29 of 33 Page 13 of 17 Inorganic non-metals - MB Sample ID: WQ20966-001 Batch: 20966 Analytical Method: 350.1 Parameter Ammonia - NI (gas diffusion) Matrix: Solid Prep Method: 350.1 Result Q Dil LOQ Units Analysis Date ND 1 1.0 mg/kg 11/04/20212003 LOQ = Limit of Quantitation ND = Not detected at or above the LOQ * = RSD Is out of criteria N = Recovery is out of criteria P = The RPD between two GC columns exceeds 40 + = RPD Is out of criteria Note: Calculations are performed before rounding to avoid round -off errors in calculated results Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) QC Data for Lot Number: WJ24006 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 29 of 33 Page 13 of 17 Chain of Custody and Miscellaneous Documents Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 31 of 33 Page 15 of 17 aternal Transfer Chain of Custody 1111011111111111 Markorder. e256S117 tepariie Knctt aceAitalytical itemsrsv!i:a 377 Scut Park Drive. :erhersvrpe, NC 27284- !tole 7-34-977-0981 S mplos Pt A-49ged irLt:eC C. Wcrkorder Name. Town of L none-Rfost lid s %811kcanura..c 4,4 t r"w a ,. 9.; „t:. State Of Origin:.NC;: Cert. Needed: F— Yes Owner ReaeM d Date CeAnNYtiCat Wire epiicrt■hs.cam M© 10121/2021:.Results Fig ucsted By; 11bit2021 Pactnn Iytit; :.WatsLGritKrilxia 1061ia tale rdrit Ctsivrx • .VWSt.. Columbia, Sc: 29172 Phone (pC13)791-9700 :era :strigg Bkix5ds: P&- 1 Ol21+'2021:047. 7 2,SSet17001 rlNtft Solid 0 10211I W.1240D6 ems: tf+ 3 U3i OBI LY Transfers 2 3 ued By Coder Tern pendure on Receipt 'In order:ir maintain •diem` c nrdetrfiality'location/ time or -the: sampling sl:e,sampler's .n8me and signahrre.may not be provided OP this COC docurnerJ This chain of custody Is considered complete es is since farnret na aves e rn he:oi rrerlebor 1crY DateTnie acei+te5U31 Date, mlma Gusted Seal : = or N Received en Ice Yj or N Thursday, OU[ber.21 20Z1.2:'3:3S PM Sa>lnples Intact MITALL-c-oeirem0a2411arcCS Papa 1 of 1 PACE ANALYTICAL SERVICES, LLC ................_. PACE ANALYTICAL SERVICES, LLC r�:.�ir>alyZ,ieal 5arnpis Receipt Cdnrxi itst (SRO (M1 001aC-15) Issuing Atithoriry: Pace ENV - vx.r t Sample Receipt Clhceklist (SRC) ✓.4.,:a, l::DRW 1 L0'241'2021 Lot l!: U1:246116 R[:tttS0d19/29/202L Page lef3. t'lhi : ,n-o %.VVIY, m..1pw“-.-.,...,.,,,-.. Mort ()free i : • Puce *►I.�r` ,/ Fcdl?x Other: liallal J 1Vo 1. Were custody sev,Is rent on the cooler'? 2. IC custody seals were /resent, were the , intact and unbroken' IMO Not©iimo NA Chlorineirp ID: Tested bar: rtti pH Ship ID. _ _ 214928 ` temperature upon receipt %Solid Snap -Cup ID: Original temperature upon recaipt1 Derive (Corrected) 4.9 "4.9 °C NA jN. ht;; NA fNA cc NA iNA .-:`'}C OTetu Blank [ Jkgaittst 1 titrleg lit Gun ID: S 1( [;un Correction Factor. ''O Muihixi; ,ela1�ure El Wet tee l }cc Pa_oic.4 Dri Ice [1 None Nettled 0 Yes of coe[ant: r El No ✓ NA rJ t 3. If teir perntltte of any cooler exceed i 6.G°t„ was Project Manager Notified? PM.wt75 Notified by: phone I email / face -try -,face (circle one). 161 ea ! • I•t15 4. Is the rammercial colirler'R Isxckintr Milt titlsuitiail trt this fiottn7 ® Ycs. LJ too . jt�t`4r4 proper eusrady procedures (relinRuish "rer t ivud) fstlltn�ted? . Cj e , No , byere > mr 1e ID listed on the COC7 ❑,f Ycs Na 7. Wir4 dtrt?1e Ii s )Iyte4 on �3t1 ample cOnttt¢ters? Yes Syr, �, �N catlectien date time tasted on thet('C+ y � No 9. 1V s co[Iect m elate & limo listed do till samplo tttt3rt4L1ter ? J ye j "No IQ, pid ail container label inform tion (If), chic; Curti:) agree c4irh the COC7 E71 Yes No I I. t4`ere testa to be perfarmcd [;sled on the Ct 1C? . _ Ycs Na 12, D d al I sampl a arrive in tha proper coattuiners for each test and, or in good eondhiuit (uttlttnlcci lids on etc.}'Z LJNo 1 i2SS:itfCQtlat491'fItj7lerttl7.1rt1e�lV{ttltt�lle� ©Ycs. yr L i N� 14.1'f'ere atl samp1c rx cw XI ►vtthin n the hold:ttg tliti qr 4$ hours, Kmchever come3 that? Ye fl Nc 15, ,°orP any samp[c cnn[�itters m:ie�inpjexces5 [circle one) �atr 1 des Not list �i on C UC7 El 1/0. ONO N. 16. For VOA and RSK i75 ,antp1ea, were bubbles present "pea -size" (r, of 6mrti in diameter) [r arty, of the VOA vials? yes LJNo [LNA 17. Were 211 lntairnteta141nutrtenl 5 imP1G3 rece'ive1 at a pII of <2? Y; y Li No j i NA IS, Were dl cYaili e ,' amptes received at a PH H > 12 aerd su[tide samples received at a pii - y? Yes 0Ne •t9. QNA We.'r all 8 lica:bte Ni-I TK, lt4 ariide hettoii625.1/6O .3 <4.5tn /L) srttr )raree of P[� y N ( ) F residual chloride? .--— Yt s 0 NO EINA_ 2O, VC o t1ite❑t remarks/requests (i.e. requested dilutions; MS/Map deli ations, eto,..) ea -ready transcribed From the COG Into the come:tent section in LBWS? l Yes >F. No 21. Was the note number listed on the Cdtitaittet label? If w, Quom g Rumple Preservation (Must be completed for any sample(s) Inporrectly pre:served Or %vial Iteadspaee.) Siintple(s) A were received inconectty presanredand were adjusted accordingly NA anL of t irtle one; 112SO4, (NO3, HC1, NaO1i using SR ii KA . in sample rra oh'ing with Time of preservation NA'._,, ,. If more than one preservative is needed, please note i_r the cetnnient.L below. Samp)ci(s) NA were received with bubbles , 6 mni in diameter. Stti:tples(s) MA ____ we r. coh"ed wttl3TRC > COniglL, (If 019 is no) and were in with sodium thiosulfate (NaaS,O1) with Shealy ID: NA . sniimpt : receiving adjusted acuvdirig[y SR bareede labels app[idt by: XDRW Dato: 1iA24 2421 Comments: Pace Analytical Services, LLC (formerly Shealy Environmental Services, Inc.) 106 Vantage Point Drive West Columbia, SC 29172 (803) 791-9700 Fax (803) 791-9111 www.pacelabs.com Page 33 of 33 Page 17 of 17 WATER QUALITY LAB & OPERATIONS, INC. P.D.BOX 1107 BANNER ELK, NC 28604 CLIENT: TOWN QFB0ONEVVVVTP ADDRESS: P.O.BOX 102 CITY: BODNE STATE: NC Z|P28O07 LOGIN TIME: SAMPLER: RECEIVED DATE: 18-Feb'21 REPORTED DATE: 22-Mar-21 AM TOTAL SOLIDS FECALCOURJRM 1 00.8 24 Y6 MPN/g SLUDGE SLUDGE 10Feb-21 P| TOTAL SOLIDS FECALCOL|FORN1 2 81.1 32 % MPN/o SLUDGE SLUDGE 19-Feb-21 P| TOTAL SOLIDS FECALCOL|FORM 3 91.3 17 Y6 K8PN/o SLUDGE SLUDGE 10-Feb'21 P| TOTAL SOLIDS FECALCOL|FORM 4 90.0 44 Y6 MPN/g SLUDGE SLUDGE 10-Feb'21 Pi TOTAL SOLIDS FECALCDL|FORM 5 01.2 A 96 K4PN/o SLUDGE SLUDGE 10-Feb'21 P| TOTAL SOLIDS FECALCOL|FORM 6 92.3 17 Y6 K8PN/g SLUDGE SLUDGE 10-Feb'21 P| TOTAL SOLIDS FE[ALCOL|FDRM 7 91.7 27 Y6 K8PN/g SLUDGE SLUDGE 18-Feb-21 P| REPORTED BY: NC CERTIFIED LAB # 544 WATER QUALITY LAB & OPERATIONS, INC. P.O.BOX 11G7 BANNER ELK, NC28G04 CLIENT: TOWN OFBOONEVVVVTP ADDRESS: P.O.BOX 102 CITY: BOONE STATE: NC ZIP 28807 REPORTED DATE: 23-Apr-21 RECEIVED DATE: 15'App21 TOTAL SOLIDS FECALCOUFORM 1 91.3 27 Y6 MPN/g SLUDGE SLUDGE 18'App21 P( TOTAL SOLIDS FECAL COL|FORM 2 00.4 17 Y6 MPN/o SLUDGE SLUDGE 10-Apr21 P| TOTAL SOLIDS FECALC{}L(F(]FlK8 3 93.2 10 Y6 K4PN/g SLUDGE SLUDGE 18-Apr21 Pi TOTAL SOLIDS FECALCOLiFOF(K4 4 03.4 27 Y6 K8PN/g SLUDGE SLUDGE 18+Apr-21 Pi TOTAL SOLIDS FECALC{}L|FORK4 5 91.2 18 Y6 K8PN/o SLUDGE SLUDGE 16-Apr21 P| TOTAL SOLIDS FECALCOL|FORK4 6 90.2 19 Y6 yWPN/o SLUDGE SLUDGE 10-Apr21 P| TOTAL SOLIDS FEC/\LCDL|F{}RKA 7 01.3 13 Y6 MPN/o SLUDGE SLUDGE 16`4pr-21 P| REPORTED BY: NC CERTIFIED LAB # 544 PAUL\GENHOUR,SUPERVISOR WATER QUALITY LAB & OPERATIONS, INC. P.O.BOX 11O7 BANNER ELK, NC28GO4 CLIENT: TOWN QFBOONEV08TP ADDRESS: P.O.BOX 102 CITY: 8OONE STATE: NC Z|P28G07 RECEIVED DATE: 22-u|-21 ON TOTAL SOLIDS 1 00.9 96 SLUDGE 26-Ju|'21 FECALCOLiF{}RN 27 K�PN/ SLUDGE 2�Jul-21 P\ TOTAL SOLIDS 2 01.3 % SLUDGE 20Jul-21 FECALCOL\FDRM 10 ��PN/o SLUDGE 23,]u|-21 P( TOTAL SOLIDS 3 01.8 Y6 SLUDGE 26'Ju|-21 FECALCOL|FDRyW 20 K4PN/g SLUDGE 23'Ju\-21 P| TOTAL SOLIDS 4 904 Y6 SLUDGE 26'Ju\-21 FECALCC)L|FORNi 32 W4PN/g SLUDGE 23'Ju|'21 P| TOTAL SOLIDS 5 90.1 Y6 SLUDGE 20'Ju|'21 FECALC{}LiFDRN1 43 K4PN/o SLUDGE 23-Ju|-21 P\ TOTAL SOLIDS 8 81.7 Y6 SLUDGE 26-Ju|-21 FECALC{}L\FORK4 20 MPN/g SLUDGE 23-Ju\-21 P| TOTAL SOLIDS 7 01.9 Y6 SLUDGE 28-Ju|-21 FECALC{}L|FORM 17 K8PN/o SLUDGE 23'Ju|-21 P| REPORTED BY: NC CERTIFIED LAB # 544 PAUL|SENHOUR,SUPERVISOR WATER QUALITY LAB & OPERATIONS, INC. P.O.BOX 1107 BANNER ELK, NC2O8U4 CLIENT: TOWN OF BOONEVVVVTp ADDRESS: P.D.BOX 102 CITY: B0ONE STATE: NC ZIP 28607 REPORTED DATE: 3-Nov-21 RECEIVED DATE: 21-}ot-21 COM TOTAL SOLIDS FECALCOL|FURK8 1 00.9 �� % �pN� SLUDGE SLUDGE "^~~~^ ___-'_� 22�)o-21 P| TOTAL SOLIDS FECAL(�OL|FDR�W 2 03.8 458 Y6 �WPN/g SLUDGE SLUDGE 22'Oot��1 p\ TOTAL SOLIDS 3 02.8 Y6 SLUDGE FECALCOL(FDRK8 302 K4PN/g SLUDGE �2'Od,21 P\ TOTAL SOLIDS 4 92.3 Y6 SLUDGE FECALCDL|FORM 184 yWPN/g SLUDGE 22-Oct-21 P| TOTAL SOLIDS 5 03.7 96 SLUDGE FECALCC)L|FORK8 258 [WPN/g SLUDGE 22'Oot�!1 P( TOTAL SOLIDS 8 93.8 Y6 SLUDGE FECALCOL|FORW1 373 MPN/o SLUDGE 22'Oct-21 P| TOTAL SOLIDS T 01.3 Y6 SLUDGE REPORTED BY: - NC CERTIFIED LAB # 544