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HomeMy WebLinkAboutWQ0002127_Residual Annual Report 2021_20220126Non -Discharge Branch Upload/Submittal Form NORTH CAROLINA En.anmemfal 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) * WQ0002127 Applicant/Permittee City of Morganton Email Notifications Does this need review by the hydrogeologist?* Yes • No Regional Office CO Reviewer Admin Reviewer Asheville 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* Eli Self Email Address* eself@morgantonNC.gov 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* 8284385375 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 WQ0002127 Has Current Existing permit number PO Box 3448 Morganton NC 28680 City of Morganton 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.) Annual Compost Report 2021.pdf 27.41 MB 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 1 5e/1 Submission Date 1/26/2022 Catawba River Pollution Control Facility Compost Annual Report 2021 January 2022 Division of Water Resources Non -Discharge Branch Mail Services Center Raleigh, NC 27699-1617 To whom it may concern, Enclosed is the annual report for the City of Morganton's Catawba River Pollution Control Facility composting operations as required by permit NO# WQ0002127 for the year 2021. Included in this report: A summary of year 2021 Facility information Form DMSDF with accompanying paperwork attachments Form RSSF & (b) Form PVRT 2T Lab results PAN results SAR results Bench sheets recording bed temperatures Should you have any questions about this report, please contact me at (828) 438-5375. Sincerely, aAp,4_, Eli Self Wastewater Superintendent and ORC Summary The distribution of the screened finish product is mainly used as a soil amendment. Compost beds are screened through a rotary screen creating a fine humus -like material as the finished product for distribution. The finished product is distributed to various tree nurseries, mulching businesses, landscapers and general public for use of shrubbery, flower beds, fertilizer for grounds, tree growth and many other uses. Each individual who receives this material is listed by name, address and date received. The facility gives each user receiving compost a utilization agreement sheet with the setbacks and other information listed. Pathogen reduction is achieved by recording temperatures from aerated beds to be greater than 55°C, over three consecutive days, obtained at several monitoring locations. Air flow is supplied to the beds by blowers to keep aerobic conditions in the bed. These blowers are on timers and monitored to achieve desired temperatures. Vector attraction reduction is achieved by maintaining bed temperatures more than 45°C for 14 days with temperatures being taken daily by a shift operator. Detention time on composting piles is 21 days under aeration plus another 30 days curing period before material is screened for distribution. The facility tested for metals and nutrients once per quarter and tested for fecal coliform twice per quarter, two weeks apart, resulting in 20 different fecal coliform tests. All lab results are recorded on Form RSSF & RSSF(b). There were no exceedances for the year 2021. The previous year's (2018 & 2019) residuals that were stored onsite from fecal exceedances was disposed to Foothills Regional Landfill in Lenoir NC this year. The total amount was 450.72 tons of residuals. The volume of compost distributed during 2021 has been determined to be 717 dry metric tons. This was calculated by using the guidance for determining dewatered sludge bulk density and equations for converting sludge volume to dry metric tons found in Appendix C of EPA publication 831B-93-002a. Our facility's lab was inspected by NCDEQ and found that our vector attraction reduction paperwork was missing some parameters. Thus there was changes made to our Extended Aeration Compost Bed Data Sheet to meet said requirements beginning on page 89 Bed #1. Our permit had a minor modification granted for 2021 for the removal of Residual Source - Generating Facility monitoring and testing of residuals. It was determined that this requirement was being met under Class A Residuals Product Generated for Distribution because the facility is the only residual source. Facility Information Permit Number: Facility Name: Facility Address: Facility Telephone Number: Responsible Official: Mailing Address: Physical Address: Telephone Number: Facility Operator: Mailing Address: Physical Address: Telephone Number: WQ0002127 Catawba River Pollution Control Facility 1000 Vine Arden Road Morganton, NC 28655 828-438-5376 Brad Boris City of Morganton P.O. Box 3448 Morganton, NC 28680-3448 City of Morganton 305 E. Union Street Suite A100 Morganton, NC 28680-3448 828-438-5285 Eli Self City of Morganton PO Box 3448 Morganton, NC 28680-3448 Catawba River Pollution Control Facility 1000 Vine Arden Rd Morganton, NC 28680-3448 828-438-5375 E ° a Recipient Information .. 0 47 b C Attched Sheets Attched Sheets Attched Sheets Attched Sheets Attched Sheets Attched Sheets Attched Sheets Attched Sheets Attched Sheets Attched Sheets Attched Sheets Attched Sheets Volume (dry tons) `bmo CCV _�,_, VC 30 o 717 * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)I w g z [ See Attached Sheet See Attached Sheet See Attached Sheet See Attached Sheet See Attached Sheet See Attached Sheet See Attached Sheet See Attached Sheet See Attached Sheet See Attached Sheet See Attached Sheet See Attached Sheet Bulking Agent(s) used: Wood Chips P. 11 a Product Out Cr, 54 85 m o 84 m In 00 N N Volume (dry tons Residual In kn Amendment/ Bulking Agent 446 171C ir; 00 0, C} 339 -. O 222 M M 460 00 .o O n 00 ,1- oo Amendment(s) used: Sources(s) (include NPDES # if applicable) en nn'4 In N 0 O UUQQOUOLUU zzzzzzzzzzzz M Ln N 0 O in N O O en Ln N O © M r--- kn N O O anfel NN in N O O Ln N c O M r in N 0 0 M nnnn in N 0 O M Ln N O 0 M an N O O enr-. in N O Q Total from FORM DMSDF (sup) 'Totals: 1 Annual (dry tons):' .7F c D o February 'March Q (June _ 1"7Q September 'October I 6, = o z❑ L v d o es ae v cd L. Q o cs v Lu o v w FA es z y ? o N d ii I _CD: : 64 c.; cil D c 0❑'t 2 6► a D Q c 0,i ON 0 0 L" 4-0 4 Q er64 �i " E et a) ..._ °.). I. .0 Tie n r D i 0 ice. R _ E D 'v O bA 0 ss clo . i.. 0 '67 CC fx > v [A1.4 ❑ 3 D 6+ V .; -0 �- c +'.= 4,0 a� = `� , o -e ° wo .3 © C L V D v v D 0 CO a .0 47 E v U7 ❑ 0 ed on ` 1 °' r 64 6 m ? . ..: as ., G v 0 ..0 D L r. C ^C '1z 03 .0— _ g cs g ch e p C 4. E = EA _° a tQ 0 • 0 .a = O cce = 4. o a = a; 5 a = = 0 L . es ad E 4• z10,0 cAs **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (1212006) Compost Distribution Tracking Log 2021 First Quarter - Compost Customers Bed #s 16-6 Total volume: 193.2 Dry Tons Sample Collection Date: Compost Release Date: 1/7/21 & 1 /21 /21 1/29/2021 Invoice Number Date Name Address Cubic Yards Dry Tons Free 1/29/21 Daddy Petes Stoney Point NC 28.0 5.5 Free 2/1/21 Mtn Top LS Burnsville NC 104.0 20.4 Free 2/2/21 Daddy Petes Stoney Point NC 66.0 13.0 Free 2/3/21 Mtn Top LS Burnsville NC 244.0 48.0 Free 3/2/21 Bill Rap Morganton NC 2.0 0.4 Free 3/3/21 Nick Edwards Morganton NC 3.0 0.6 Free 3/3/21 Mtn Top LS Burnsville NC 36.0 7.1 Free 3/4/21 Nick Edwards Morganton NC 3.0 0.6 Free 3/9/21 WW Hauling Morganton NC 108.0 21.2 Free 3/12/21 Brice McGlamery Morganton NC 3.0 0.6 Free 3/12/21 Glenn Groosman Nebo NC 1.0 0.2 Free 3/12/21 Joe Koolani Morganton NC 2.0 0.4 Free 3/16/21 Chuck Pelton Morganton NC 2.0 0.4 Free 3/17/21 George Xiong Morganton NC 2.0 0.4 Free 3/22/21 Rachelle Moore Lenoir NC 2.0 0.4 Free 3/22/21 Clayton Gragg Morganton NC 7.0 1.4 Free 3/22/21 Chapmans Morganton NC 52.0 10.2 Free 3/24/21 MSV Transport Spindale NC 81.0 15.9 Free 3/29/21 Xa Some Morganton NC 2.0 0.4 Free 3/29/21 Sam Corpening Morganton NC 3.0 0.6 Free 3/30/21 Jennifer Ball Morganton NC 3.0 0.6 Free 3/30/21 MSV Transport Spindale NC 83.0 16.3 Free 4/5/21 Clayton Gragg Morganton NC 3.0 0.6 Free 4/7/21 Patton High School Morganton NC 3.0 0.6 Free 4/7/21 MSV Transport Spindale NC 56.0 11.0 Free 4/9/21 Daddy Petes Stoney Point NC 55.0 10.8 Free 4/9/21 John Knutson Morganton NC 2.0 0.4 Free 4/9/21 Chuck Hildebran Connelly Springs NC 27.0 5.3 0.0 Total 983.0 193.2 Compost Distribution Tracking Log 2021 Second Quarter - Compost Customers Bed #s 5-1 & 16-12 Total volume: 154.7 Dry Tons Sample Collection Date: Compost Release Date: 4-14/21 & 4/29/21 5/6/21 Invoice Number Date Name Address Cubic Yards Dry Tons Free 5/10/21 MVS Spindale, NC 140.0 27.5 Free 5/11/21 Vong Yang Morganton, NC 3.0 0.6 Free 5/14/21 Ed Orstrowski Morganton, NC 8.0 1.6 Free 5/14/21 Rachelle Moore Lenoir,NC 2.0 0.4 Free 5/14/21 David Marin Morganton, NC 3.0 0.6 Free 5/17/21 Rachelle Moore Lenoir,NC 2.0 0.4 Free 5/17/21 Joel Wenzel Morganton, NC 1.0 0.2 Free 5/18/21 Andrew Sommerville Morganton, NC 3.0 0.6 Free 5/18/21 MVS Spindale, NC 56.0 11.0 Free 5/18/21 Bill Rapp Morganton, NC 5.0 1.0 Free 5/19/21 Vong Yang Morganton, NC 4.0 0.8 Free 5/20/21 W&W Enterprises Morganton, NC 45.0 8.8 Free 5/21/21 Joel Wenzel Morganton, NC 1.0 0.2 Free 5/21/21 Robert Simonsen Morganton, NC 7.0 1.4 Free 5/21/21 Rachelle Moore Lenoir,NC 2.0 0.4 Free 5/24/21 MVS Spindale, NC 28.0 5.5 Free 5/25/21 Stephen Shannon Morganton, NC 8.0 1.6 Free 5/26/21 Daddy Petes Stoney Point, NC 159.0 31.3 Free 5/27/21 Rachelle Moore Lenoir,NC 2.0 0.4 Free 5/28/21 Daddy Petes Stoney Point, NC 96.0 18.9 Free 5/28/21 Ron Ryder Morganton, NC 4.0 0.8 Free 6/1/21 Daddy Petes Stoney Point, NC 100.0 19.7 Free 6/2/21 Joe Keloolani Morganton, NC 2.0 0.4 Free 6/3/21 David Warren Morganton, NC 8.0 1.6 Free 6/9/21 Chuck Pelton Morganton, NC 4.0 0.8 Free 6/10/21 David Warren Morganton, NC 6.0 1.2 Free 6/15/21 MVS Spindale, NC 88.0 17.3 0.0 0.0 Total 787.0 154.7 Compost Distribution Tracking Log 2021 Third Quarter - Compost Customers Bed #s 11-3 Total volume: 181.8 Dry Tons Sample Collection Date: Compost Release Date: 7/12/21 & 7/26/21 8/10/21 Invoice Number Date Name Address Cubic Yards Dry Tons Free 8/12/21 Daddy Petes Stoney Point, NC 464.0 91.2 Free 8/19/21 Chuck Bollinger Hickory,NC 4.0 0.8 Free 8/26/21 Daddy Petes Stoney Point, NC 108.0 21.2 Free 8/27/21 Robert Simons Morganton,NC 12.0 2.4 Free 8/31/21 Ronnie Maynard Morganton,NC 3.0 0.6 Free 9/3/21 Daddy Petes Stoney Point, NC 132 25.9 Free 9/15/21 Ronnie Maynard Morganton,NC 3.0 0.6 Free 9/15/21 Danny Rojas Morganton,NC 4 0.8 Free 9/16/21 Daddy Petes Stoney Point, NC 192 37.7 Free 9/30/21 Ronnie Maynard Morganton,NC 3 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total 925.0 181.8 Compost Distribution Tracking Log 2021 Fourth Quarter - Compost Customers Bed #s 2-1 & 16-8 Total volume: 184.6 Dry Tons Sample Collection Date: Compost Release Date: 10/4/21 & 10/14/21 10/26/21 Invoice Number Date Name Address Cubic Yards Dry Tons Free 10/27/21 Daddy Petes Stoney Point, NC 354.0 69.6 Free 11/2/21 Larry Merrell Morganton, NC 10.0 2.0 Free 11/3/21 Daddy Petes Stoney Point, NC 206.0 40.5 Free 11/5/21 Franklin Johnson Morganton, NC 2.0 0.4 Free 11/6/21 Josh Terrell Marion,NC 8.0 1.6 Free 11/22/21 John Richards Lenoir, NC 14 2.8 Free 11/23/21 Micheal Lancaster Morganton, NC 2.0 0.4 Free 11/29/21 Dave Grady Morganton, NC 4 0.8 Free 11/29/21 Mtn Top LS Burnsville, NC 20 3.9 Free 12/2/21 Daddy Petes Stoney Point, NC 88 17.3 Free 12/6/21 David Cardwell Morganton, NC 24 4.7 Free 12/9/21 Dave Grady Morganton, NC 4.0 0.8 Free 12/10/21 Jamie Carswell Morganton, NC 32 6.3 Free 12/15/21 Mtn Top LS Burnsville, NC 166.0 32.6 Free 12/22/21 Shane Roper Morganton, NC 5 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 I Total 939.0 184.6 2021 Compost Worksheet Month / Day Amendment Bulking Agent IN -Cubic Yards Amendment Bulking Agent IN -Dry Tons Residual IN •Residual Cubic Yards IN . Dry Tons Product OUT -Cubic Yards Product OUT Dry Tons Product Dist. -Cubic Yards Product Dist. -Dry Tons 1/4/21-1/8/21 624 123 208 41 0 0 0 1 /11 /21-1 /15/21 480 94 160 31 35 7 0 1/18/21-1/22/21 576 113 192 38 115 23 0 1 /25/21-1 /30/21 588 116 196 39 50 10 0 0 0 0 28 6 Total 2268 446 756 149 200 39 28 6 2/1/21-2/5/21 0 0 0 0 90 18 0 2/8/21-2/12/21 0 0 0 0 50 10 0 2/15/21-2/20/21 324 64 108 21 0 0 0 2/22/21-2/26/21 1260 248 420 83 135 27 0 0 0 0 308 61 Total 1584 311 528 104 275 54 308 61 3/1/21-3/5/21 792 156 264 52 105 21 0 3/8/21-3/12/21 924 182 308 61 90 18 0 3/15/21-3/19/21 0 0 0 0 50 10 0 3/22/21-3/26/21 636 125 212 42 145 29 0 3/29/21-3/31/21 264 52 88 17 40 8 501 98 Total 2616 514 872 171 430 85 501 98 4/1/21-4/2/21 168 33 56 11 20 4 0 4/5/21-4/9/21 756 149 252 50 140 28 0 4/12/21-4/16/21 684 134 228 45 145 29 0 4/19/21-4/23/21 516 101 172 34 135 27 0 4/26/21-4/30/21 852 167 284 56 135 27 146 29 Total 2976 585 992 195 575 113 146 29 5/3/21-5/7/21 686 135 232 46 110 22 0 5/10/21-5/14/21 674 132 224 44 60 12 0 5/17/21-5/21/21 564 111 188 37 85 17 0 5/24/21-5/28/21 108 21 36 7 50 10 0 0 0 0 587 115 Total 2032 399 680 134 305 60 587 115 6/1/21-6/4/21 406 80 132 26 20 4 0 6/7/21-6/11/21 564 111 188 37 0 0 0 6/14/21-6/18/21 432 85 144 28 80 16 0 6/21/21-6/25/21 0 0 0 0 0 0 0 6/28/21-6/30/21 324 64 108 21 60 12 208 41 Total 1726 339 572 112 160 31 208 41 7/1/21-7/2/21 288 57 96 19 35 7 0 7/5/21-7/9/21 384 75 128 25 45 9 0 7/12/21-7/16/21 324 64 108 21 63 12 0 7/19/21-7/23/21 536 105 180 35 110 22 0 7/26/21-7/30/21 0 0 0 0 0 0 0 0 Total 1532 301 512 101 253 50 0 0 8/2/21-8/6/21 34 7 16 3 20 4 0 8/9/21-8/13/21 419 82 185 36 100 20 0 8/16/21-8/20/21 160 31 80 16 20 4 0 8/23/21-8/27/21 292 57 146 29 120 24 0 8/30/21-8/31/21 224 44 112 22 0 0 591 116 Total 1129 222 539 106 260 51 591 116 9/1/21-9/3/21 178 35 88 17 10 2 0 9/6/21-9/10/21 176 35 88 17 50 10 0 9/13/21-9/17/21 478 94 240 47 145 29 0 9/20/21-9/24/21 488 96 244 48 80 16 0 9/27/21-9/30/21 376 74 188 37 140 28 334 66 Total 1696 333 848 167 425 84 334 66 10/1/2021 120 24 40 8 0 0 0 10/4/21-10/8/21 480 94 160 31 12 2 0 0/11/21-10/15/2 816 160 272 53 40 8 0 0/18/21-10/22/2 0 0 0 0 150 29 0 0/25/21-10/29/2 924 182 308 61 125 25 152 30 Total 2340 460 780 153 327 64 152 30 11 /1 /21-11 /5/21 492 97 164 32 95 19 0 11 /8/21-11 /12/21 564 111 188 37 60 12 0 1 /15/21-11 /19/2 516 101 172 34 120 24 0 1 /22/21-11 /26/2 0 0 0 0 0 0 0 1 /29/21-11 /30/2 300 59 100 20 25 5 468 92 Total 1872 368 624 123 300 59 468 92 12/1/21-12/3/21 408 80 136 27 50 10 0 12/6/21-12/10/21 780 153 260 51 50 10 0 2/13/21-12/17/2 768 151 256 50 170 33 0 2/20/21-12/24/2 486 96 164 32 25 5 0 2/27/21-12/31/2 456 90 152 30 115 23 319 63 Total 2898 570 968 190 410 81 319 63 Yearly Total 24669 4849 8671 1704 3920 771 3642 716 Statesville Analytical NC0026573 4t 3# w A 0 ea con 70 Catawba River Pollution Control Facility Sample or Composite Date 10/4/21 0.889 ,r,o�,�❑�`r?o4� 6N��an'-' CoT V ,� N 2407.48 <0.5 264.8 CA n a d 183 - 22.7 a oo <0.0002 c7 rV CO a. n a 1134 177000 34203 6492 CD 4/ 14/21 ---, Q �p M Q d~ in ❑; M c*7 rrs �O d 0 oc O 0 43 d ^, 00 O 885 • 00 ❑, ,� vO N n N o0 ch ,__, • '~ N nod in v d a 90.34 12.94 .-. o d tO m • 45554.3 ry co =y= UU.z d - oo •z 840 n `r kr1 n c' oaninv¢ Q 4 Q 4 Q X NA Parameter (mg/kg) I Percent Solids (%) y Cadmium Copper 1 Chromium Lead W IMolybdenum _ Selenium Zinc Total Phosphorus TKN Ammonia -Nitrogen Nitrate and Nitrite au 0 to v w 0 ar E n, w C ea go cc t � re ed ar a - ^i 0 CI 0 'Q '~ "" cu ^=.1 w c v c m I. 1y V Q ... tom. 6 Pc�s •'" ci _ SC U E 4� y 0 o i o 0^0 L at o RI - Q. a) 0 v ar as VI .• C6 ski _ 12 — 0 ca .1 a ^0 ', 4 6.i C IE ° C° oCis7.4 U G 'm g 0 �► O. ar E a °� Cr 0 0 Li CC y,,, 6 0 ,0) n) &I ar v u ix 0 w C CNEi ► ti 33 *Preparer is defined in 40 CFR Part 503.9(r) and I5A NCAC 2T .1102 (26) DENR FORM RSSF 02/2006) Statesville Analytical n N_ N 0 CY aces 0 a U Q a) cd CC NC0026573 .—, • Catawba River Pollution Control Facility Sample or Composite Date 1 10/14/2I ("Ni N 3020 C 'r V V V bm n [-.1V (Ni 7/12/21 24500 C1NN 2440 NN. 3.68 4/29/21 cv ar 27300 7990 495.84 V M >280.7 1/21/21 VN V N CV N N Cr,n c*-) onDO —1 M DO .-. .-. V Parameter (mg/kg) Aluminum Calcium 1 Cl Patassiuin Sodium Magnesium Fecal Coliform (MPN/g)I Fecal Coliform (MPN/g)I Fecal Coliform (MPN/g)I Fecal Coliform (MPN/g)I Fecal Coliform (MPN/g)I DENR FORM RSSF - B (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Catawba River Pollution Control Facility WWTP Name: Catawba River Pollution Control Facility WQ Permit Number: WQ0002127 NPDES Number: NC0026573 Monitoring Period: From 1/1/2021 To 12/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative erformed: Class A: Alt. A (time/temp) • Alt B (A1k Treatment)❑ Alt. C (Prior Testing)❑ Alt.D (No Prior Test) • Process to Further Reduce Pathogengs v If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 0 Heat Drying • Heat Treatment ❑ Thennophilic ❑ Beta Ray Cl Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density Alt. (2) Process to Significantly Reduce Pathogens I • • If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lithe Stabilization 0 Air I7rying • Cotnpostin • Aerobic Digestion 0 Anaerobic Digestion • If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Analytical Tech - nim1P Parameter Allowable Level in Sludge g Pathogen Density Number of Excee- d res Frequency of Analysis y Sample Type Minimum Geo. Mean 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) --.2 >308 MPNIg 0 Quarterly Grab sm221 ce Salmonella bacteria (in lieu of fecal colifornt) 3 MPN per 4 grams total solid (dry weight) vector Attraction Reduction {15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) • Alt. 2 (40-day bench) • Alt. 3 (30-day bench) • Alt. 4 (Spec. 0, uptake) ■ Alt. 5 (14-Day Aerobic) p Alt. 6 (Alk. Stabilization 0 Alt 7 (Drying - Stable) 0 Alt. 8 (Drying - Unstable) 0 Alt. 9 (Injection) ❑ No vector attraction reduction alternatives were performed 0 Alt. 10 (Incorporation) • ;RTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 1SA NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector at -traction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Eli Self - ORC Preparer Name and Title (type or print) Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) 1 as 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 02T (1212006) Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 01/07/2021 Reported: 01/28/2021 For: Comments: Sample Number Parameter Sample ID Result is STATESVILLE ANALYTICAL Unit Method Analyzed Analyst 210107-23-01 Aluminum #1 Compost 22300 mg/kg EPA 200.7rev4.41994 01/19/2021 MT Metals 210107-23-01 Ammonia Nitrogen #1 Compost 9428.99 mg/kg SM4500NH3BE-1997 01/11/2021 CJE Metals 210107-23-01 Arsenic #1 Compost <0.598 mg/kg EPA200.8 01/16/2021 MT Metals 210107-23-01 Cadmium - Solid #1 Compost 0.040 mg/kg SM3111B-1999 01/11/2021 MD Metals 210107-23-01 Calcium #1 Compost 392.387 mg/kg SM3111B2011 01/14/2021 MD Metals 210107-23-01 Copper - Solid #1 Compost 90.34 mg/kg SM3111B-2011 01/12/2021 MD Metals 210107-23-01 Lead -Solid #1 Compost 12.94 mg/kg SM3113B 01/12/2021 MD Metals 210107-23-01 Magnesium #1 Compost 848 mg/kg EPA200.7 01/14/2021 MD Metals 210107-23-01 Mercury Solid #1 Compost 0.018 mg/kg SM3112B-2011 01/28/2021 MD Metals 210107-23-01 Molybdenum - Solid #1 Compost 4.40 mg/kg EPA200.7 01/16/2021 MT Metals 210107-23-01 Nickel - Solid #1 Compost 4.908 mg/kg SM3113 B 01/13/2021 MD Metals 210107-23-01 Nitrate/Nitrite - #1 Compost 122.987 mg/kg SM4500F/A 01/11/2021 CL Solids Metals 210107-23-01 Percent Solids #1 Compost 68.3 % SM2540B-2011 01/07/2021 MD Metals 210107-23-01 pH #1 Compost 7.31 Std. Units SM4500HB-2011 01/07/2021 CL Metals 210107-23-01 Potassium - Solid #1 Compost 1890 mg/kg EPA200.7 01/19/2021 MT Metals 210107-23-01 Selenium #1 Compost <0.598 mg/kg EPA200.8 01/15/2021 MT Subcontracted Metals 210107-23-01 Sodium - Solid #1 Compost 363.997 mg/kg SM3111 B 01/15/2021 MT Metals PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 8 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210107-23-01 T. Phosphoru 210107-23-01 TKN 210107-23-01 Zinc - Solid Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 s Solid #1 Compost Metals #1 Compost Metals #1 Compost Metals 468.5 45554.3 831.625 mg/kg SM4500PE-2011 01/14/2021 CL mg/kg SM4500Norg B-2011 01/11/2021 CL mg/kg SM3111B-2011 01/13/2021 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 8 Condition of Receipt Sample Number 210107-23-01 Temp on Arrival: 3.0 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 Nitric Acid Nitric Acid Nitric Acid Nitric Acid Nitric Acid Nitric Acid Nitric Acid Parameter Schedule: Received on Ice Chemicals in containers, lab Parameter Schedule: Cadmium Received on Ice Chemicals in containers, lab Parameter Schedule: Cadmium - Solid Chemicals in containers, lab Received on Ice Parameter Schedule: Copper Received on Ice Chemicals in containers, lab Parameter Schedule: Copper - Solid Chemicals in containers, lab Received on Ice Parameter Schedule: Molybdenum - Solid Received on Ice Chemicals in containers, lab Parameter Schedule: Nickel Received on Ice Chemicals in containers, lab Parameter Schedule: Nickel - Solid Nitric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Zinc - Solid Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitric Acid Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 8 Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 Received on Ice Chemicals in containers, lab Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: pH Received on Ice Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Phosphate, Total as P Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Parameter Schedule: Potassium Received on Ice Chemicals in containers, lab Parameter Schedule: Potassium - Solid Chemicals in containers, lab Received on Ice Parameter Schedule: Sodium Chemicals in containers, lab Received on Ice Parameter Schedule: Sodium - Solid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 8 pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: Nitrate/Nitrite - Solids Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 8 Relinquished by: 1 Time q'?c-pm Date L/_7/I Sampled by: 5 (Z Received by: J." Add-'- N Date L/l/l / Transported by: ,5 (Z, Relinquished by: Time am, pm Date / / Holding times met: )( Received by: Time am, pm Date /_I 4Compliance work: Composite Sampling #1: Timo honin om nm Hato / r Non-compliance work: 1 o m 3 Client: // - lrrvl , / — Address: J Mr-c.l E%.. A:<: S GSS� =' o+hpz+s mnt c • aa . f FAX# ' �S - Contact Person: —,Phone It o1. w 'R,ctsa rzLs ? z g LM56376 STaTFSV7I LE PO # Requisitioned by: (Time Date) ANALYTICAL -, C N W E o �+ Vl 04 ga o 8 IQ Date Sampled (Grab Only) Lab Comments: Gob Comp. e E rn i y -Av N C\ ?� n I. y• Samples Transported On Ice: Initials: STATESVILLE ANALYTICAL 122 Court Street • PO. Box 228 Statesville, NC 28687 (754)872-4697 Chain of Custody Record PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 6 of 8 04, Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: C. Little Report Date: 1/21/2021 Client: Statesville Analytical 122 Court St Project: City of Morganton Statesville, NC 28677 Date Sample Rcvd: 1/8/2021 Meritech Work Order # 01082161 Sample: Grab 1/7/2021 Parameter Results Analysis Date Reporting Limit Method % Total Solids 83.6 % 1/14/2021 0-100 % SM 2540E Aluminum, total 22300 mg/kg 1/19/2021 2.50 mg/kg EPA 200.7 Arsenic, total <0.598 mg/kg 1/16/2021 0.598 mg/kg EPA 200.7 Molybdenum, total 4.40 mg/kg 1/16/2021 0.500 mg/kg EPA 200.7 Potassium, total 1890 mg/kg 1/19/2021 20.0 mg/kg EPA 200.7 Selenium, total <0.598 mg/kg 1/15/2021 0.598 mg/kg EPA 200.7 Sodium, total 364 mg/kg 1/15/2021 20.0 mg/kg EPA 200.7 I hereby certify that I have reviewed and approve these data. , La oratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 7 of 8 L 0 3 Hand Delivery Fed Ex L v, Method of Shipment: Sample Location and/or ID # MERITECH, INC. ENVIRONMENTAL LABORATORIES r, 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechlabs.com IN/W18 Chain of Custody Record (COC) = i a E. c Rellnquish9.14: i I Date/ , n Time: i /ffi:'r ,,.... s2� T' _1 Cr--..' O � az 3 ro L t (1 Are these result?fpr regulatory purposes? Yes IX No ❑ Comments: (ASSA 0, k,/,,,bv„i *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples mu{t be done in the field prior to preservation. *** Date Start Sampling Dates & Times I Time 4� Date y rD 7 0 m 3 Person Taking Sample (Sign/Prii? t)- —' How would you like urreport synt Circle all that apply: mail (preferre ).r- ax, Client: )11 Address: I / / (cc4v1"; o a .K., 0 3 <-C. 0- c.'" (-- 0 3 . ved Date:f Timy. / Sanl Report results in: mg/L Li mg/kg L] ug/L LI sT 91.... C/, Test(s) Required NPDES#: Phone: i l) )(12 (PA') g Fax: Email: I I \ / Project(` 11,1 6S I\JI.0 V(Ct.i'(�l"�,y t l P.O.#: Std 1 da s)I3-5 Days( i4-48His Turn Around Time* *RUSH work needs prior approval, / Charges Am* Compositor # Jug # (Temperature Upon Receipt: tv/ On Ice? Yes / No Lab Use Only n 1 0 p 'ti -ti PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 8 of 8 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 01/07/2021 Reported: 01/08/2021 For: Comments: Sample Number Parameter Sample ID Result is STATESVILLE ANALYTICAL Unit Method Analyzed Analyst 210107-22-01 Fecal Coliforms #1 210107-22-01 Percent Solids #1 210107-22-02 Fecal Coliforms #2 210107-22-02 Percent Solids #2 Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 16.1 68.3 <2 80.5 MPN/g MPN/g SM92210E-2006 SM2540B-2011 SM92210E-2006 SM2540B-2011 01/07/2021 MD 01/07/2021 MD 01/07/2021 MD 01/07/2021 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210107-22-01 Temp on Arrival: 2.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210107-22-02 Temp on Arrival: 2.1 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Relinquished by: Time pm Date f / 7/ZI Sampled by:ie Received by: - ACLZA...._• Timeef3`j O, pm Date L/i/Ze[ Transported by: 7512._ Relinquished by: Time am, pm Date / /_ Holding times met: X Received by: Time am, pm Date _/_/ Compliance work: Composite Sampling #1: Time begin am, pm Date !/ Non-compliance work: I..) PO # Requisitioned by: (Time Date) Customer Time Sampled Date Sampled Matrix parameters requested Fo Sample ID# Lab-lD # (Gran Only) (Grab Only) � I � isiwfl•I w ] ww 1 Contact Person: f !ar fds y 3 i 53 Y (� FAQ# 4R O il a v bGrab `c t 1 fA 0 V yy rt ^ 1 .' I - as N 1..i G IN.: NO v N N N 0 m �, 4\ �) � 17 ti �I 66 Samples Transported On Ice: Initials: r analysis STATESVILLE ANALYTICAL 122 Court Street • P.O. Box 228 Statesville, NC 28687 (704) 872-4697 Chain of Custody Record PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 01/21/2021 Reported: 01/22/2021 For: Compost Comments: Sample Number Parameter Sample ID Result is STATESVILLE ANALYTICAL Unit Method Analyzed Analyst 210121-11-01 Fecal Coliforms #1 210121-11-01 Percent Solids #1 210121-11-02 Fecal Coliforms #2 210121-11-02 Percent Solids #2 210121-11-03 Fecal Coliforms #3 210121-11-03 Percent Solids #3 Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 <2 79 <2 77.1 <2 77.6 MPN/g MPN/g MPN/g SM92210E-2006 SM2540B-2011 SM92210E-2006 SM2540B-2011 SM92210E-2006 SM2540B-2011 01/21/2021 MD 01/21/2021 MD 01/21/2021 MD 01/21/2021 MD 01/21/2021 MD 01/21/2021 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210121-11-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210121-11-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210121-11-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 aT to _I 3 m CD 7 a :s uawwo0 qai :eal up patrodsuerl saldwRS 3 CD Cr CD 7 3 3 3 3 m a m m II :HJom aou2iIdwoo-uor l# bulldweg eiisoa oa :�ionn eoueipdwo3 x m m IJ a. m a _a N C < o_ < a CY 7 6 5 a 45 3 �. :2aua sawq 6uip+oH �S :ilq peUodsue�l petp!ribuwEi 1,1 ,745 .) Q 1 C'1 N • 0 93 • N• fi 3N 0 0 3 6 3 'D �Om -op, _ 5 SQw � Q Grab Comp. E +T a a a C O N CT yc 3 t 0 4 A 'LC M. CD 0 O "' :UOSJed;oeluo0 s ri 0 m PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 04/14/2021 Reported: 05/05/2021 For: Comments: Sample Number Parameter Sample ID Result is STATESVILLE ANALYTICAL Unit Method Analyzed Analyst 210414-19-01 Fecal Coliforms #1 <2 MPN/g SM92210E-2006 04/14/2021 MD 210414-19-01 Percent Solids #1 61.5 % SM2540B-2011 04/14/2021 MD 210414-19-02 Fecal Coliforms #2 3.5 MPN/g SM92210E-2006 04/14/2021 MD 210414-19-02 Percent Solids #2 65 % SM2540B-2011 04/14/2021 MD 210414-19-03 Fecal Coliforms #3 >280.7 MPN/g SM92210E-2006 04/14/2021 MD 210414-19-03 Percent Solids #3 57 % SM2540B-2011 04/14/2021 MD 210414-19-04 Aluminum #1 Metals 27300 mg/kg EPA 200.7rev4.41994 04/21/2021 MD 210414-19-04 Ammonia Nitrogen #1 Metals 11982.7 mg/kg SM4500NH3BE-1997 04/20/2021 CE 210414-19-04 Arsenic - Solid #1 Metals 0.063 mg/kg SM3113 B-2004 04/21/2021 MD 210414-19-04 Cadmium ICP #1 Metals 1.05 mg/kg EPA200.7 04/16/2021 MD 210414-19-04 Calcium #1 Metals 7990 mg/kg EPA200.7 04/29/2021 MD 210414-19-04 Copper #1 Metals 39.1 mg/kg EPA200.7 04/16/2021 MD 210414-19-04 Lead -Solid #1 Metals 3.263 mg/kg SM3113B 04/19/2021 MD 210414-19-04 Magnesium #1 Metals 1700 mg/kg EPA200.7 04/29/2021 MD 210414-19-04 Mercury Solid #1 Metals 0.016 mg/kg SM3112B-2011 04/30/2021 MD 210414-19-04 Molybdenum #1 Metals 0.108 mg/kg EPA200.7 04/21/2021 MD 210414-19-04 Nickel #1 Metals 43.0 mg/kg EPA200.7 04/26/2021 MD 210414-19-04 Nitrate/Nitrite - #1 Metals 16.1398 mg/kg SM4500F/A 04/26/2021 CL Solids 210414-19-04 pH #1 Metals 7.50 Std. Units SM4500HB-2011 04/14/2021 CL 210414-19-04 Potassium - Solid #1 Metals 2070 mg/kg EPA200.7 05/04/2021 MT 210414-19-04 Selenium #1 Metals <0.810 mg/kg EPA200.8 04/30/2021 MT Subcontracted 210414-19-04 TKN #1 Metals 42861.9 mg/kg SM4500Norg B-2011 04/16/2021 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 8 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210414-19-04 Percent Solids #1 Metals 60.1 % 210414-19-04 Sodium - Solid #1 Metals 495.84 mg/kg 210414-19-04 T. Phosphorus Solid #1 Metals 648.9 mg/kg 210414-19-04 Zinc #1 Metals 885 mg/kg Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 SM2540B-2011 SM 3111 B SM4500PE-2011 EPA 200.7 04/15/2021 MD 04/21/2021 MD 04/29/2021 CL 04/26/2021 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 8 Condition of Receipt Sample Number 210414-19-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210414-19-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Chemicals in containers, lab Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210414-19-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210414-19-04 Temp on Arrival: 2.3 Nitric Acid Nitric Acid Parameter Schedule: Parameter Schedule: Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Arsenic - Solid Received on Ice Chemicals in containers, lab Parameter Schedule: Copper Nitric Acid Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 8 Chemicals in containers, lab Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab Nitric Acid Nitric Acid Nitric Acid Parameter Schedule: Sodium Chemicals in containers, lab Received on Ice Parameter Schedule: Sodium - Solid Parameter Schedule: Parameter Schedule: Parameter Schedule: Parameter Schedule: Parameter Schedule: Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: pH Received on Ice Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 8 Parameter Schedule: Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Nitrate/Nitrite Chemicals in containers, lab Received on Ice Parameter Schedule: Nitrate/Nitrite - Solids Received on Ice Chemicals in containers, lab Parameter Schedule: Received on Ice Chemicals in containers, lab Parameter Schedule: Potassium Chemicals in containers, lab Received on Ice Parameter Schedule: Potassium - Solid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 8 Relinquished by: yr Time IT3261 V pm Date 9 4/11/ 2/ Sampled by: 5 E Received by: Time R 10 am, pm Date __?/ / t ! zi Transported by: 3,2/ t Relinquished by: Time am, pm Date / / Holding times met: Received by: Time am, pm Date // Compliance work; Composite Sampling #1: Time begin am, pm Date /l Non-compliance work: -*-- , UPI y N AM Customer Sample ID# 0 4t e 0 _ a c O a 3 o g Contact Fersor ) //fie Phone # .4 41 FAX# .;. r-s, n t?4 5 -11 Address: /p i Dt ,47 0 _ s c, i 02 .0 c O 0,3 ..� ..._. O N.,1 Time Sampled (Grab Only) I t `C , Z Date Sampled (Grab Only) Lab Comments' c C ` F Grab c \ x 1 LA x NI O A a 4 E. O . Parameters requested Far analysis /1 4 i /. Samples Transported On Ice: Initials: ST/+'r S*Viii l.F ANALtfTiCAI. 122 Court Street • P.O. Box 228 Stateinille, NC 28687 (704) 872-4697 Chain of Custody Record PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 6 of 8 Contact: C. Little Client: Statesville Analytical 122 Court St Statesville, NC 28677 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Report Date: Project: Date Sample Rcvd: 5/5/2021 Morganton 4/15/2021 Meritech Work Order # 04152134 Sample: Morganton #1 Grab 4/14/2021 Parameter % Total Solids Potassium, total Selenium, total Results Analysis Date 61.7 2070 mg/kg <0.810 mg/kg 4/20/2021 5/4/2021 4/30/2021 Reporting Limit Method 0-100 % 10.0 mg/kg 0.810 mg/kg SM 2540B EPA 200.7 EPA 200.7 I hereby certify that I have reviewed and approve these data. ,,J 0. bilncookL Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 7 of 8 C o CD likHand Delivery ;, ❑ ro ❑ c Le) Method of Shipment: 2) Sample Location and/or ID # MERITECH, INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www. meritech la bs.com • 8/9/18 Chain of Custody Record (COC) Relinquished by: l-1 Date: Time: r:� • 1 Time: /7 Are these results for regulatory purposes? Yes ❑ No 0 Comments: 210gtL' 161,D1L( *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN sam O cu fD rt Sampling Dates & Times fD r m UU 3 m Q Person Taking Sample (Sign/Print-);-�-- How would you lik ter -report sent Circle all that ap y_ Email (preferred), f� x, Client: SA Address: 12.1. e,t Lv Attention: l L \ o , g o Received by Lab:,, . 1: G t� I L ,.'1 I Date: Time: '] c-- �Pl / Received by: % ` f - Date: Time: Received by: ,. 7 -58/ �!� Epata1/ f/ Time: /Ai,4H Report results in: mg/t ❑ mg/kk 1—I. ug/I- ❑ ales must be done in the field prior to preservation, *** s x Test(s) Required NPDES#: Phone: /0(1 7� cpq 7. Fax: Email: 11 1I� / 44�i Project: MOKcKo-1 o P.O.#: —a Turn Around Time* *RUSH work needs prior approval, C iar¢es Appl Std la s) 3 - 5 Days 24 - 4II I-trs Compositor # Jug #_ Temperature Upon Receipt: / pn Ice? �YAs / No Lab Use Only pH OK? CI OK? PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 8 of 8 Analytical Results City of Morganton PO Box 3448 Morganton, NC Receive Date: 04/29/2021 Reported: 05/03/2021 For: Compost Comments: Sample Number Parameter Sample ID Result is STATESVILLE ANALYTICAL Unit Method Analyzed Analyst 210429-07-01 Fecal Coliforms #1 4.17 210429-07-01 Percent Solids #1 55.2 210429-07-02 Fecal Coliforms #2 >308 210429-07-02 Percent Solids #2 52.0 Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 MPN/g MPN/g SM92210E-2006 SM2540B-2011 SM92210E-2006 SM2540B-2011 04/29/2021 MD 04/29/2021 MD 04/29/2021 MD 04/29/2021 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210429-07-01 Temp on Arrival: 5.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 210429-07-02 Temp on Arrival: 5.5 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 STATE V LLE ANAL1'T CAL 122 Court Street • P.O. Box 228 Statesville, NC 28687 (7114) 872-4697 i rY Chain of Custody Record Pummel.em requested for analysis y7 Relinquished by: Time,7pm Date /i Sampled by: Received by: ( Time actLsam, pm Date Cf/.2-9_24 Transported by: jf- Relinquished by: Time am, pm Date _ Holding times met: Received by: Time am, pm Date _/_/_ Compliance work: Composite Sampling #1: Time begin am, pm DateJ / Non-compliance work: Samples Transported On Ice: Initials: CS->.:,,,,A--� 4-41 J 43 U to Sri ¢ a Contact Parson: 1.4j op evePhone # OG7 -V.3�5374 FAX# PO # Requisitioned by: (Time Date) Lab Comments: m ci,o Date Sampled (Grab Only) N NFl N Time Sampled (Grab Only) .1 N 75 4 C o 4� NI Q Customer Sample ID# v ti v ^l PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: Reported: For: Comments: 07/12/2021 08/ 11 /2021 #1 Compost Metals Sample Number Parameter Sample ID Result is STATESVILLE ANALYTICAL Unit Method Analyzed Analyst 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 210712-20-01 Aluminum Ammonia Nitrogen Arsenic - Solid Cadmium ICP Calcium Chromium Copper Lead Magnesium Mercury Molybdenum Nickel Nitrate/Nitrite Percent Solids pH Potassium - Solid Selenium Subcontracted Sodium T. Phosphorous TKN Zinc Respectfully submitted, #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost #1 Compost 24500 6492 1.10 0.014 179 22.7 183 8.09 1510 <0.0002 2.01 9.89 60.5 67.8 7.52 2440 <0.758 467 177000 34203 1134 mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg EPA 200.7 rev4.4 1994 SM4500NH3C-2011 SM3113 B-2004 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 SM3113B-2004 EPA 200.7 SM3112B-2011 EPA 200.7 EPA 200.7 SM4500E-2011 SM2540B-2011 Std. Units SM4500HB-2011 mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg EPA200.7 EPA 200.8 SM 3111 B SM4500PE-2011 SM4500NorgB-2011 EPA 200.7 08/03/2021 07/20/2021 08/10/2021 08/02/2021 07/27/2021 07/26/2021 08/10/2021 07/27/2021 07/27/2021 07/30/2021 07/29/2021 07/26/2021 07/21/2021 07/12/2021 07/12/2021 07/26/2021 07/26/2021 08/06/2021 07/21/2021 07/15/2021 08/03/2021 MT CE MD MD MD MT MD MD MD MD MD MT CL MD CL MT MT MD CL CL MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 7 Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 7 Condition of Receipt Sample Number 210712-20-01 Temp on Arrival: 3.0 pH on Arrival: <2 Parameter Schedule: Chromium pH on Arrival: <2 Nitric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Dilution Factor Nitric Acid Chemicals in containers, lab Received on Ice pH on Arrival: <2 Parameter Schedule: pH on Arrival: <2 pH on Arrival: <2 Nitric Acid Nitric Acid Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Parameter Schedule: Copper Received on Ice Chemicals in containers, lab Parameter Schedule: Mercury Nitric Acid Received on Ice Chemicals in containers, lab pH on Arrival: <2 Parameter Schedule: pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 Nitric Acid Nitric Acid Nitric Acid Nitric Acid Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Parameter Schedule: Lead Received on Ice Chemicals in containers, lab Parameter Schedule: Sodium Parameter Schedule: Parameter Schedule: Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 7 pH on Arrival: <2 Parameter Schedule: pH on Arrival: <2 Parameter Schedule: pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 pH on Arrival: <2 Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Parameter Schedule: Percent Solids Received on Ice Chemicals in containers, lab Parameter Schedule: pH Received on Ice Chemicals in containers, lab Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: T. Phosphorous Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: TKN Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 7 1 -1 3 3 CD CD CD CS CD 0- CQ 3 3 3 0 m co aZ 6uiidweS Q 7 �# 6uitdweS a31 c co CD CD Q Aq pays 17 n a) m coZ so a. o_ S 0' CD 0. 3 3 3 m m 3 a 3 -a 3 a - 3zs 3 3 0 0 0 0 W 0 W W m Ea -co m 1/Y 1,4 Cn m 3 CD SZ PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 7 Contact: C. Little Client: Statesville Analytical 122 Court St Statesville, NC 28677 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Revised Date 8/4/2021 Report Date: 7/28/2021 Project: Morganton Date Sample Rcvd: 7/14/2021 Meritech Work Order # 07142193 Parameter % Total Solids Aluminum,total Chromium,total Nickel,total Potassium, total Selenium, total Results Sample: Grab 66.0 24500 mg/kg 22.7 mg/kg 9.89 mg/kg 2440 mg/kg <0.758 mg/kg Analysis Date 7/15/2021 8/3/2021 7/26/2021 7/26/2021 7/26/2021 7/26/2021 ReportingLimit 0-100 % 1.0 mg/kg 0.1 mg/kg 1.0 mg/kg 10.0 mg/kg 0.758 mg/kg 7/12/2021 Method SM 2540B EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 (hereby certify that I have reviewed and approve these data. L 4111inc a %1�l Laboratory epresentative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 6 of 7 C ° s coo IHand Delivery ?❑❑ Q m x c Method of Shipment: Sample Location and/or ID # MERITECH, INC. ENVIRONMENTAL LABORATORIES {,. 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechlabs.com www.meritechlabs.com 8/0/18 Chain of Custody Record (COC) Relinquished by: date: Time: .( V Sb'' d E ,.-- r o a 50 v I� I. Abe these results for regulatory purposes? Yes L j No Li 1 Comments: .210117 *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN sam Date Start Sampling Dates & Times _ . CD a End GI n a 3 Person Taking Sample (Sign�f'ftnt)--/ — How would yo �our-repQrt sent Circle all that pal\ Email (preferred) /Fax, Client: Address: '-Y) �\(��;(,(1+ S+ �^ s S o RecGjild byy /1 7 I I /-2 ` Date: Time: '1 C( j / l Received by: • / Date: Time: Received by/) Date: Time: Report results in: mg/L Li mg/kg U ug/L Q ales must be done in the field prior to preservation.*** V J ..-t.,j Test(s) Required v NPDES#: Phone: 100 l 2 LI (j) (4 Fax: Email: n p Project: 'v U VI (,l.r) -'U 11) Stdyt ays) 3 s i 4- 4II His Turn Around Time* CRUSH work needs prior approval, Charges Apply Compositor # Jug # Temperature Upgp Receipt: f? 7' On Ice? Nes / No Lab Use Only n 0 p PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 7 of 7 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 07/12/2021 Reported: 07/13/2021 For: Comments: Sample Number Parameter Sample ID Result is STATESVILLE ANALYTICAL Unit Method Analyzed Analyst 210712-19-01 Fecal Coliforms #1 3.68 210712-19-01 Percent Solids #1 62.5 210712-19-02 Fecal Coliforms #2 <2 210712-19-02 Percent Solids #2 67.3 210712-19-03 Fecal Coliforms #3 <2 210712-19-03 Percent Solids #3 63.1 Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 MPN/g MPN/g MPN/g SM92210E-2006 SM2540B-2011 SM92210E-2006 SM2540B-2011 SM92210E-2006 SM2540B-2011 07/12/2021 MD 07/12/2021 MD 07/12/2021 MD 07/12/2021 MD 07/12/2021 MD 07/12/2021 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210712-19-01 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210712-19-02 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210712-19-03 Temp on Arrival: 2.3 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 t kA Relinquished by: by: Time • am, pm Date //f_ Sampled by: j j'� I Received by: r q , 4114\6'.-,--- Tim Z(q fi am, pm Date 7 / ± Transported by: 52, Relinquished by: Time am, pm Date / /_-__ Holding times met: Received by: Time am, pm Date ,/_ _/ Compliance work: Composite Sampling #1: I Time begin am, pm Date / / Non-compliance work: j if( Z. T ca Customer Sample ID# PO # •` Requisitioned by: (Time Date) Contact Pers ry n _,p o$ne ( C;c.+( �rcitS 'tf f2 5.37G Address: r V, o. B©x E. . o� Q a Time Sampled (Grab Only) LJ N N p Date Sampled (Grab Only) Lab Comments: \ \ crab Cane_ E d x R. 1 i Parameters requested for analysis Samples Transported On Ice: Initials: STATl'SV!li.1F It ANALt"'i ECM. 44101122 Court Street • P.O. Bux 228 t ,Statesville, NC 28687 (704)872-4697 I .rChain of Custody Record PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 07/26/2021 Reported: 07/28/2021 For: Comments: Sample Number Parameter Sample ID Result is STATESVILLE ANALYTICAL Unit Method Analyzed Analyst 210726-20-01 210726-20-01 210726-20-02 210726-20-02 Fecal Coliforms Percent Solids Fecal Coliforms Percent Solids Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 Fecal 1 Fecal 1 Fecal 2 Fecal 2 2.3 61.3 <2 67.9 MPN/g MPN/g SM92210E-2006 SM2540B-2011 SM92210E-2006 SM2540B-2011 07/26/2021 MD 07/26/2021 MD 07/26/2021 MD 07/26/2021 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 210726-20-01 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 210726-20-02 Temp on Arrival: 3.2 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Relinquished by:A Time 'hi alT ,, pm Date '?J2 Sampled by: .5`- Received by: Time Q(Z am, pm Date2_82i Transported by: �,e- Relinquished by: Time am, pm Date /_/,___ Holding times met: t/ Received by: Time am, pm Date /__i Compliance work: Composite Sampling #1: Time begin _ am. pm Date /_!_ Non-compliance work: n 'IL N Z r q• -' customer Sample ID# Client 1 A/f a aS 7/7 Address: p j•r, 55x 2 F •- g i11, a,i/ . C. ! § ee g-53f-53772 Contact Person: .fj• .) ems Phone t FAX# PO # ✓13i e_ �i� Requisitioned by: (Time Date) imp Nd .=> c Time Sampled (Grab Only) SN y F IP Date Sampled (Grab Only) Lab Comments: C Grab Carp. ' 1 { m x ry •T\ P, 'nV 1 Parameters requested for analysis Samples Transported On Ice: Initials: c; PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: Reported: For: Comments: 10/04/2021 10/26/2021 Sample Number Parameter Sample ID Result Unit is STATESVILLE ANALYTICAL Method Analyzed Analyst 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-01 211004-17-02 Aluminum Ammonia Nitrogen Arsenic - Solid Cadmium - Solid Calcium Chromium - Solid Copper - Solid Lead -Solid Magnesium Mercury Solid Molybdenum Nickel Nitrate/Nitrite - Solids pH Potassium - Solid Selenium Sodium - Solid T. Phosphorus Solid TKN Zinc - Solid Percent Solids 1 Metals Metals Metals Metals Metals Metals Metals Metals Metals Metals Metals Metals Metals Percent Solids Metals Metals Metals Metals Metals Metals Metals Metals 2732.09 <0.5 0.889 0.456 11276 0.68 210.3 11.67 55.2 0.061 7.61 19.5 264.798 64.2 7.65 3020 <1.01 519.47 124.6 2407.48 1194.7 64.2 mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg Std. Units mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg SM 3111 D-2011 SM4500NH3BE-1997 SM3113 B-2004 SM3111B-1999 SM3111 B 2011 SM3113 B SM3111B-2011 SM3113B EPA 200.7 SM3112B-2011 EPA 200.7 EPA 200.7 SM4500F/A SM2540B-2011 SM4500HB-2011 EPA200.7 EPA 200.7 SM 3111 B SM4500PE-2011 SM4500Norg B-2011 SM3111B-2011 SM2540B-2011 10/15/2021 10/04/2021 10/20/2021 10/11/2021 10/08/2021 10/18/2021 10/15/2021 10/25/2021 10/08/2021 10/04/2021 10/14/2021 10/12/2021 10/11/2021 10/04/2021 10/04/2021 10/14/2021 10/14/2021 10/15/2021 10/14/2021 10/14/2021 10/15/2021 10/04/2021 MD CE MD MD MD MD MD MD MD MD MT MD CL MD CL MT MT MD MD MD MD MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 8 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 211004-17-02 Fecal Coliforms 1 <2 MPN/g 211004-17-03 Fecal Coliforms 2 <2 MPN/g 211004-17-03 Percent Solids 2 67.9 ok 211004-17-04 Fecal Coliforms 3 <2 MPN/g 211004-17-04 Percent Solids 3 68.7 ok Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 SM92210E-2006 SM92210E-2006 SM2540B-2011 SM92210E-2006 SM2540B-2011 10/04/2021 MD 10/04/2021 MD 10/04/2021 MD 10/04/2021 MD 10/04/2021 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 8 Condition of Receipt Sample Number 211004-17-01 Temp on Arrival: 3.0 Nitric Acid Nitric Acid Nitric Acid Nitric Acid Nitric Acid Nitric Acid Nitric Acid Nitric Acid Nitric Acid Parameter Schedule: Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Parameter Schedule: Aluminum Chemicals in containers, lab Received on Ice Received on Ice Chemicals in containers, lab Parameter Schedule: Arsenic - Solid Received on Ice Chemicals in containers, lab Parameter Schedule: Cadmium Received on Ice Chemicals in containers, lab Parameter Schedule: Cadmium - Solid Chemicals in containers, lab Received on Ice Parameter Schedule: Chromium Chemicals in containers, lab Received on Ice Parameter Schedule: Chromium - Solid Received on Ice Chemicals in containers, lab Parameter Schedule: Copper Received on Ice Chemicals in containers, lab Parameter Schedule: Copper - Solid Chemicals in containers, lab Received on Ice Parameter Schedule: Zinc - Solid Nitric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Nitric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 8 Parameter Schedule: Sodium Nitric Acid Nitric Acid Nitric Acid Nitric Acid Nitric Acid Chemicals in containers, lab Received on Ice Parameter Schedule: Sodium - Solid Parameter Schedule: Parameter Schedule: Parameter Schedule: Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Received on Ice Chemicals in containers, lab Parameter Schedule: Potassium Chemicals in containers, lab Received on Ice Parameter Schedule: Potassium - Solid Received on Ice Chemicals in containers, lab Parameter Schedule: Selenium Nitric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Received on Ice Parameter Schedule: Nitrate/Nitrite Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Nitrate/Nitrite - Solids Sulfuric Acid Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 8 Parameter Schedule: Ammonia Nitrogen Sulfuric Acid Received on Ice Chemicals in containers, lab Parameter Schedule: Sulfuric Acid Received on Ice Chemicals in containers, lab Sample Number 211004-17-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211004-17-03 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab Sample Number 211004-17-04 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Chemicals in containers, lab PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 8 Relinquished by: eit„,—c ` U Received by: lAlak j j, �� � : '},�k Relinquished by: () Received by: Composite Sampling #1: Time begin am, pm Date / / Time end am. om Date / / ' Wes`. v. -., Client: �I, ,� o oil Address: f. D (� _ get 8 /1/10royinlii AL C.- 1 gte575- Contact Person: Phone #,s2 q,1/3:,„ 5:3 7 ,., FAX# PO # Requisitioned by: (Time Date) U\ UtiN• U ��ti�, O C z, < C. I 1 4 333. P O `. *-` ti (6--. c L2/ Sampled by: SiL - Transported by: 5/ - Holding times met: - Compliance work: Non-compliance work: PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 6 of 8 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: C. Little Client: Statesville Analytical 122 Court St Statesville, NC 28677 Report Date: 10/15/2021 Project: Morganton Date Sample Rcvd: 10/6/2021 Meritech Work Order # 10062174 Sample: Grab 10/4/2021 Parameter Results Analysis Date Reporting Limit Method % Solids 70.2 % 10/7/2021 0-100 % SM 2540B Molybdenum, total 5.34 mg/L 10/14/2021 0.005 mg/L EPA 200.7 Potassium, total 2120 mg/L 10/14/2021 0.200 mg/L EPA 200.7 Selenium, total <0.712 mg/L 10/14/2021 0.712 mg/L EPA 200.7 hereby certify that 1 have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 7 of 8 0 m 3 qui Aq paniaDav } } a v 3 3 3 N 2 ro n- rri N 3 0 00 3 # JoE!sodwoJ CD 0 Q 0 Q co 0 A 2 0 3 DJ 7 S 7 0 a 3 # at ao/pue uoilepoi aldwes 3 ro cu r0 3 ro 7 Q sawn saae j Su!Idwes woYsq eitpalpaw •MMAnn woa•sgelgDaauaw@n oJu! :l!ew3 OZ£LZ JN all!Asp!aa ZZSZ-ZtE-9E£ •pa onwel Zb9 s 0 817L17-ZbE-9££ S3RIO1VHOS3V11V1N3WNO2IIAN3 Chain of Custody Record (COC) n n ° v � ti .y n � ° • o 3 c m m a -o ro 0 fD C O 7 1 ' —13 K N O z ° n_ O 0 tD 0 e #e41 Ile alieD *mull punoiv uml ▪ '9 m OEj 1 m 4) 7- - X O 7 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 8 of 8 Analytical Results City of Morganton PO Box 3448 Morganton, NC Receive Date: 10/14/2021 Reported: 10/18/2021 For: Comments: Sample Number Parameter Sample ID Result is STATESVILLE ANALYTICAL Unit Method Analyzed Analyst 211014-14-01 Fecal Coliforms 1 211014-14-01 Percent Solids 1 211014-14-02 Fecal Coliforms 2 211014-14-02 Percent Solids 2 Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 4.0 57.8 <2 57 MPN/g MPN/g SM92210E-2006 SM2540B-2011 SM92210E-2006 SM2540B-2011 10/14/2021 MD 10/14/2021 MD 10/14/2021 MD 10/14/2021 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Condition of Receipt Sample Number 211014-14-01 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice Sample Number 211014-14-02 Temp on Arrival: 3.0 Parameter Schedule: Percent Solids Received on Ice Parameter Schedule: Fecal Coliforms Sodium Thiosulfate Received on Ice PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 3 Relinquished by: ,,' RI;S Time ) 0q5 am, pm Date rd_/2 Sampled by: ____ Received by: & ,h,,L_i' Time togs am, pm Date l�/ - Transported by: urz Relinquished by: Time am, pm Date _ /___/___ X / Holding times met: Date Received by: Time am, pm___f_l Compliance work: Composite Sampling #i: Time begin am, pm Date / / Non-compliance work: 1 , ,,,: 4 , m c ,, ,,,,,,,, R_ Client: L,` *y r//1fL" qrrc n" bdti Address: P. 3 MO rrl pf1 /1%( 2 qrs 6 Phf rni oorj "' �,C# -4 i t `✓ Contact P orr:J o Po# vt � 5 62-6 y `d537foe ! J Requisitioned by: (Time Date) F g v N Ar N Time Sampled (Drab Only) V N O Y h Date Sampled (Grab Only) \ Grab TP- 1 ‘ 1 3 x 4.h V C � 9 g1 w PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 3 of 3 2021 Plant Available Nitrogen Calculations Sample Date Mineralization Rate Application Rate (surface) TKN NH3-N (NO3 - NO2 - N) P.A.N. 1st Quarter 1/7/2021 0.10 0.50 45,554 9,429 123.0 8,450 2nd Quarter 4/14/2021 0.10 0.50 42,861 11,982 16.0 9,095 3rd Quarter 7/12/2021 0.10 0.50 34,203 6,492 60.5 6,078 4th Quarter 10/4/2021 0.10 0.50 2,407 1 264.0 505 Calculation: [(MR) X (TKN — NH3)] + [(AR) X (NH3)] + (NO3 — NO2— N) = P.A.N. Mineralization Rate (MR) Composted Sludge = 0.1 Anaerobically Digested Sludge = 0.2 Aerobically Digested Sludge = 0.3 Unstabilized Primary and Waste Activated Sludge = 0.4 Application Rate (AR) Surface applications lose % of their NH3 available to plants due to evaporation (0.5). Subsurface applications do not lose NH3 (1.0). 2021 Sodium Absorption Rate Calculations Sample Date Percent Solids Sodium (mg/Kg) Sodium (ME) Calcium (mg/Kg) Calcium (ME) Magnesium (mg/Kg) Magnesium (ME) SAR RATIO 1st Quarter 1/7/2021 68 364 10.76 392 13.34 848 48.05 1.942 2nd Quarter 4/14/2021 65 495 13.99 7,990 259.68 1,700 92.08 1.055 3rd Quarter 7/12/2021 67.8 467 13.77 179 6.07 1,510 85.32 2.037 4th Quarter 10/4/2021 64 519 14.44 11,276 360.83 55 2.93 1.071 Calculation: SAR = [Na+] / {([Caz+] + [Mg21) / 2}1/2 Na : Sodium (mg/Kg) Ca : Calcium (mg/Kg) Mg : Magnesium (mg/Kg) Equivalent weight: 23 Equivalent weight: 20 Equivalent weight: 12 W 0 ro aSfl Ur SJaM01a 1e!Jalew Jo y;da❑ as 0 0 N F� Iv Q I-. Cp I--+ 00 h-, V 1--+ 61 Fa U't I-+ A I. 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W N H „,.. 1--N44 mtc, ct....‘i v ' 1.1 J.]_A-- -I Bed Temperature'C II Point I I Point 2 I Point 3 I Point 4 rya � V17* NiJ.1�i� -L .Y�, O�� .\\pki NI (k_&N.C)..A0'kceL51(1)N cn. 0n pa.t.A N Rv� KWig`►�Nr. gin. 1 cis a' �' 4-' sn,) f w�-' —o rTi 1 iv, G1 .7,o LiL lk f. r• - k 4fr) ,....1 Li r, `� G+ \--.Q CD 0 v Q p 10 a [n n - 0 crO 0 n C0 ro c' rt S 7 0 ri Wuop uo!leaad papualx3 ;aags ele❑ pae ;so z 0 0 a 0 w w N 0 0 Lab Cert #204, Permit #iWQO002127 Instument ID: Atkins AquaTuff Ype K City of Morganton Catawba River Pollution Control Facility 0 N 0 a � no" 70 fie `El 3 m 0 m Ln -11 4 m G n rD r-F 0 run CD Ln N : ;aw s;uawa iinbaa MA) sem -a2eiane laypq Jo asn ui saannoig W ccro cro ro ro ..—r Op ro 0 0 co m 0 he FA 0 LID F-1 Q1 F-i [J'7 A W N O 0o cn Ln W fV J izt HIV Wti J „v—.1 ' l� aC k4 °4m,0 ,4b a+ .A1�a a - -4v,s t‘Li (me- 1,•• 0 5. .5 NJ W 5' rD co ro 0 0 0 Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 "C LUO) uvgeaad papuaIx3 laaqs ele❑ pa8 4sv N-TOLOS :01 ago.jd 7100TS£9L09T0Z90 NUS Lab Cert #204, Permit #WQ0002127 Instument ID: Atkins AquaTuff Ype K 0 0 cirj con 0 rD D o' n ❑ 0 0 re Ln 0 LA ❑ r1 re 0- re 0 : law quawa_gnbal (uvA) SeM asn u! SaaMCIg LP C o_ re 0 5 0a tra re r-r 0 w re 0 0 N 0 H 1--, co I-. Ll 0 lD V 61 Lri W N �C i-v • nti 0 a4 NNNJ 1.4 Vl INQk uv m O re 1 Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Luc) uo eiay papualx3 laags eTe❑ pas lso }I-TOLOS :GI agoad L1 2 0 m 0 H rn Ul 0 w us Lab Cert #204, Permit #WQ0002I27 5 LA 3 7 Cu c re H 0 NJ l0 H 00 11 tri Vag Y H . w :.aua s;uawaainbaj (uv l) sem h.i LA CI L-kri, tO L1u a 741 ti!C -t! 1 U asn u! sJaMQ19 00 V C Lt � 7.4 L W O41 U'I Lu N ti 41 tA WcA Li r ro 0 5' 0 rp w 0 a 0 0 CD 0. N w ra 0 rD 1713 co re ❑, Q 0, 0 0 U0 Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C uaop uoileaav papualx3 hays ele❑ pas 1st) }!-i0L0S =al agoid NOOTSE9L09TOZ90 NIS LZLZ000OM# z!u»ad 'POZ# iaD gel Insturnent ID: Atkins AquaTuff Ype K T ,n w 0 p nr ro 0 G1 0 ro vi Ln ri D rp 0 : s;uaLua !nba.a (UVA) sem asn ui siamole 0 (0 0 NJ r-• co C- 1 N F-+ 1.0 00 V Ln w N a �fl W Qj c,t-4 • o -a 0 a I:4 CA t d Cs 3 ro 0 n rn cm 0 ro Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C wco uoileaav papualx3 Taa4S e4ea pas : so 7I-IOLOS :CI agoad )100t5E9L09tOZ90 AIIS Lab Cert #204, Permit 1#WCt0002127 lnstument ID: Atkins AquaTuff Ype K 5 N 0 ro (l ybijq 'H asnaId) Was PFRP requirements met: ;aua sluawaalnbaa (1vA) sem -a2eiane la4Sl1.1 JO < ro n•r n D 0 a n v rb rr rn-r rD Q Q n C rr rD 5 A � o C ri n r asn u! saannoI I rp ❑ NJ N Q lD czi 4\ 03 Ql (J1 6-73 0 V1 -c V-� 0 co V Cr) CS,p; q \N ' Ln cri w NJ Y • 3 rD a) Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C Luop uogeJad papualx3 ways m❑ pas iso )I -LOCOS :al ago -id NOOTSE9LOgTOZ9ofV/S Instument ID: Atkins AquaTuff Ype K 0 0 Q Cu rb 0 ❑ o_ • c • 00111l5f asnard) :faux s}uaWaainbaa dbJd SeM T 73 N 0 ro r-r lD a .51 tv 0 f➢ Ln LJl 0 n ro 0 T ro 73 ro ro 0 fD Taw sfuauaaainbaa (HvA) seM asn ul saamolg Q f1G ro m a' 01 way 2uPlln8 NJ w N CD w L.❑ I-Lh-+ CO DO V I, Q1 h-+ [l1 f--1 � w Q.)h..f F-) 1 VC I c' Q LD 00 V I °Q91 I 9 I Ln A w " s-' Cu .-C Daily Monitoring ,■, �.i ^-- ___ Or-, Bed Temperature °C Point 1 I Point 2 I Point 3 I Point 4 ti\.1 1Y ' 'i..4)---.1, bs VT �� 2, 6- 4-6 , 3 I /b- b. I 1 I i L‘s, 0 3, (0 • iE'2_ I 1 5 1 b')4? h% -- C s W N -X .) — t, --. Lr) — Q ',) v r TJT) r\ ti� Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C um) uoil.eJad papualx3 says ete❑ pae Aso )I-IOLOS :Of ago -id )i00ISE9L09L0Z90 NUS Lab Cert #204, Permit #WQ0002127 Insturnent ID: Atkins AquaTuff Ype K City of Morganton Catawba River Pollution Control Facility F re ❑A rr Cp i 0 n N -, 7. v n 7o to 4 `n d n -n p r-, 0 = ro -. n rr mtin c rD C. Lr, m n r� Ln -0reo v rr C " re � tr, m Ln N CC V ❑1 h-s Ur : LU squaLuaainbaa WA) sem m rD L rD v r* rr aQ < o, re r9 eL v ro CL 0 0. A o < u-1 _V C$ ti Q] asn u! saannoig Ci a 0 I (40 u cu C 0 re ¢ o n (D rD w re 0 woD uoc eiad papuapx3 iaatis ele❑ pa8 lso )I-i0L05 :01 agoid : law swawaalnbaa (UVA) seM ❑ N• m • 0 0 -z a rD � Vf rr N < n W n - _ rr IIro m asn uI saaMOJg a co Q 0 00 1 1 W N 0 N °�1 1Z11 1Ua C❑ cN 00 at W IV -��T t. ts 7�3 0 A '•,PF' 3 rD v n a 0 a 1 (70 Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C WO) uan.eaad papuaix3 pails e4e❑ pa8 is❑ )I-IOLOS :qI agoad Lab Cert #204, Permit #W00002127 3 co 7 p z 0 7 N. 0 0 = m o ro ❑ 0 Iv 0 N 0 = a 0 0 11 n. 0 Oa w [4(451111b'N asnald) :}aua s}uauaa.ilnbaa dUJd seM -0 - TI m n � N w ❑ n i ❑ = Ln m rO C D rC �. :3 co 0 Cra to fO m n `^ iaw sIuawaunbaa (JvA) seM P6 0 n_ 0 70 ro LT 0, asn ul saannoig 0 N Y N O Lp cc 1 -+ 0 LD Oa Ul 41. W N Y -1 53 a ,,3.1 41 W `''i k,;y t . Le• -i ur kr U, szz 04 co 0 0 w 0 N 0 w 0 cri 3 0 0 0 00 Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 `C WOD uoiieJav papualx3 4aaNS e e❑ pa8 Aso )I-IOLOS =ui agoad )IOOLS£9L09TOz90 N/5 Lab Cert #204, Permit #WQ0002127 Instument ID: Atkins AquaTuff Ype K City of Morganton Catawba River Pollution Control Facility a ❑ I— m 13 VI w Lrl CD ❑ m 0_ ❑ C ro Ln : taw sluawaAnbaJ (ivA) seM •ageJane J L{d!Ll JO Vector Attraction Reduction (VAR) asn ui sJannow cri m C o ro an Q a rat Cl0 rD ❑ ro 0 Average N N o t -4 (.0 i— CO F-• Cr) F-, W I -% ET I 12 I--% F-% Q �p pp V U'� W N F-+ Q ,c Daily Monitoring ti T a tJ A Bed Temperature °C C.\ti�----v� -...,7v"4"-A "".3 ".3 U1 Lji {'1QV),CiA,61�Z\- 01(1. - _____ `.-�--.. .` ~ `�� e ; ^ _ Z.:'~ r— - t , ..'- ` - 1 ' "+y 1 ` Q 0 Blower Cycle %N.,47- )z.li. -A ?1'k puui eN ,, c-tc.4,.,- N (\,d {4--: uuoD uo!TeJad papuaTx3 pails ele❑ pa9 lso )I-TOLOS :01 agOJd )IOOTSE9LO9TOZ9O NI5 LZTZOOOOM# t?uJJad .171:0#1-laD gel Instument ID: Atkins AquaTuff Ype K City of Morganton Catawba River Pollution Control Facility ro v o a' 5' U.) 00 : aaua sluaL.uaJ!nbaJ (HVA) seM •a2e1ane .Iag2! q JO asn u! sJaMOJ 0 d LD Ql LJi 1 N I I O co O) LPi W co co Q "6-"N �\Q oC� a aul c'Acm 1 — L►V c esu 3 ro 0 I 0 o. iV -1; 0 5 cc CD 0. co Foi 0 v v 0 0 Ott Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 "C urv� uoi4eJad papuapc3 4aays ei.e❑ peg Iso N-TOL05 :01 ago.rd NooTSE9Lo9ToE90 N/5 Lab Cert #204, Permit #WCQ0062127 instument ID: Atkins AquaTuff Ype K 0 0 kJ m 0 O 41 0 v G 0 n 0 0 O T v 0g5rly6!y asaald j :taw S;uawaJlnbaJ dHJd SPM -n 70 CA. 0 in in rD n rD N Q 0 rD In 0 ri taw StuawaJlnbaJ ( VA) seM 'a5eJane Jag2 i J0 asn ul sJaMOIB vs Dn ro 0) 0 0 co m Average NJ I-. N Q H LO I—, CO H V I--, 1--+ LIB !--• I-- L.A.)N Y I--‘ H Y O Lp 00 �k V1 W N F-+ p CU ..< Daily Monitoring 1 '--) C u -w' ° tl 0 ui km)0 vt a w N-' 0 g. ro LA Q0h tli 1'1 \ 1 im."° t-\. a Bed Temperature °C --- .4).......,td ty4.0 c,l, t.4 „_, 0 ]V v-c � 4 NC ut — r --, `il • t-Ai -Z ' , , of �A a w 7- 1- 4' \ - LiN ,r.. '4- , _"4' c-/\\K). rt c-. c2.16 tm:„ -TT, , ii\I !_-6, ii -1- a N —, _.,--__ N n�[1; �� �� �� `� __ ___ r.____ h Blower Cycle '"'i �/ � r rl,. .. Li ci t gm N rip a c 7+ rt. 0 ❑cr V 0 ro t1 m 0 v co v 0 C1 Lac) uvpeaad papuapx3 hays eke❑ pa8 Aso ?IOOLSE9LO9ZOZ90 N/5 LZLZOOOOM# I!uJaad 'bOZ# 4JeD gel instument ID: Atkins AquaTuff Ype K 0 Ogfb!1q16!w asoafdl :taua stuawaJInbaa dnidd SeM Taw stuawaJlnbaa (HVA) seM 'aeaaAe JayOlt. Jo CD �p4 rr n 0 0 a CD n C n if• r_+ m a O1 (D 'C C. H � r ra �. o C n n r asn u! saaMolg ❑ a C (0 a1 Da N-) I- N 0 11 Lo 1-+ 00 W V I-k Ol I -A VI I--1 . 1--1 W H N I--% i- I -% p co V Q1 Li, .li W N Obi VI Q( V p���%%.N\j L �0wwvloa",,� N)-)'' Ni - J ) i f a._ � J �f Bed Temperature °C Point 1! Paint 2 I Point 3 I Point 4 1-0-),,c4 , _ _N. (\et\ ,i 0\ 6-',4,-...! 1• D '� u; ti } �'- C v Blower Cycle Ytv Pr �YC. t 5 Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C WOD uoi p.Iad papualx3 waaus e ea pae Aso )I-IOLOS :al agoJd )IQOLS£9L09LOZ90 N/5 Lab Cert #204, Permit #WQ0002127 Insturnent ID: Atkins AquaTuff Ype K City of Morganton Catawba River Pollution Control Facility 0 NJ 0 0y5r10'H asna1d) m -17 70 1 rD 0 rD 2 rD rr 2 rD (PFRP) is 3 consecutive days over 55°C. Process to Further Reduce Pathogens s;uawa.rinbai (J VA) sem .a2eJane aaiiON ao asn u! saaMolg cro rD a' 0 ro Average 1 N 1--% I 20 I F-k t.0 F-+ CO I-k V 1-1 01 I-; V1 W A 1--L W h-% NJ I--% I-, N Q Lc CO V Ql U•7 A W hi 1--� 0 -C I Daily Monitoring w o C7 V w ! Lam; �.u; @ Y o N Q� l-1� il i .1c,A;,\.5--v-Stv\q-,6---c---Z; Point 1 Bed Temperature'C 1S'61dSl1 Q - ► - oak l Point 2 -.c :so `'�w!n ID `� N Cr (Pt Cfl w`c. U\ Q Blower Date Cycle Method: VAR apt. 5: Aerobic Processes at Greater Than 40 'C WO) uoge.1ad papue x3 4aa45 Elea pas Aso )I-i0LOS :ai agoid 7E00T5£9L09TOZ90 NJ5 Lab Cert #204, Permit #WQ0002127 Instument ID: Atkins AquaTuff Ype K City of Morganton Catawba River Pollution Control Facility v 7 M13 0. 0 CD N N '-Y 0 r r�- ro ro Q c n v s Oro to N : aua quawaJinbaa bivn) seM -a eJane Jay !Lao asn UI siarno18 0_ t�] ro 0 o� lua9V &u€1InB \A 0 co ro O a C ro N I--1 N d I -• I -, QO LT I 1--1 C• I--+ V1 F i LN 1-A N F-% t-� I--+ d LP CO V CS) U'I ¢7 W N i-� 0 Daily Monitoring CP:A' r4 r_ A - 11 \ �, I \ - , — 1 j.Ci O Q�v VZW �-,Ad C./.4) a,‘ N. -" — � 0 f� �7�i `y 1 CT ■ 1- Bed Temperature °C 'k► . c - c _-.� "1 G i\ .t) 4- VI \./ ‘t- t -i-- \y 4._ v\ ___c "' _c 'i _c ce i-I, VOil c w LT\ [pi 1_, ri,k17“it - oii VAN,..., 0 1 VI (A &k1 c.it\I -00 u' V v — r ice , - t.t w p \h KJ [ Point 4 N N _ N S] V4 ;+ [ v.3 r4 rs - N N N _ i" _ [" L ,,, ti Q 0 Blower Cycle u Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 'C WOD uoE e.rlav papualx3 hays ele❑ pas Tso 71-TOLOS :al agoid )IOOLSE9LO9TOZ90 N/5 LZTZO00OM# 1iWJad `bOZ# tJaD gel Instument ID: Atkins AquaTuff Ype K City of Morganton Catawba River Pollution Control Facility O. rD rD sTti rD -n 70 0 n fD rU ❑_ cri 0 rD Lin Ln sua2ogled aanpad Jaq J al ssaaoad : iaua sluawaainhaa (HyA) seM •a3e.10ne .raq q ao asn u! saamoie o} way 2uPlIn8 0 co 1.4 Q1 {!1 Y O (JD Co Lrl 1 w 1 ?kt w D da trt �$ Li) i— N m Q 2u!JOIiuoW AIie❑ ro Q 0 .0 Ln ro 0 O rD 1" c'- )713 tD rZ WO) uv4eaab papuai.x3 1aay5 elect pas Tsa )3-TOLOS :01 agoad NIOOTSE9L09TOZ90 N/S LZTZ0000m# l!uuad 't'oZ# l-aD gel Instument ID: Atkins AquaTuff Ype K T b 70 rb ro rD rCP vp rt ro -n 0 r) rD n r► rD Q 0 n Process to Further Reduce Pathogens taw sluawaalnbaa (vA) sem •a2eaane Jai{i�iy .ro n a Ln N rD n ro Q N fD 0 n ri rD 0 n 0, l7 0 a asn uI saamoig [17 Crn rD r-' ❑ 0 a C ro au rD NJ I-+ I 20 1 H w H o4 H V H ❑-5 H In I 14 I- w 1-1 1V H f-+ H 0 w oo v 61 N w r i- Q Daily Monitoring I d r-6-',,, r, Qtbol ,t ,--...i, , -•- {1 th 17 -C.\ -Z o[� - ' vl s c' - . Point 1 Bed Temperature °C V -e a v7 � ---- V C) 0 �o ki1 C1 ai. )al • \4 • -4: ' 4' • N I Point 3 ul V[ " S 5 1 , �"y� U + [ n %-r W VwN. N (: U i Blower Cycle •[\)rk.,,,,),,,-F‘r- ,:.. r. Initials Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C ulop uoReaav papuapx3 Taay5 ele❑ pas Iso N-TOLOS:0i agoad )IOOLS£9L09LOZ90 N/S L i O00OM# 3luaaad 'b0Z# laa� qel Instusment ID: Atkins AquaTuff Ype K City of Morganton Catawba River Pollution Control Facility 0 rr F-+ 00 N m C m 3 f0 N 3 ro : swawaainbaa {ayA) sem asn Ul SA aM018 Q 0 co 0 0 oa way Bulsfing CO r0 0. i 1-4 CO l-4 V Ln W H N 0 L(J Do LT 41. F-+ ou S ti 0-1 Cns tit tweL L,, 4iLi 3 0 0 n co CO 0 ro Method: VAR Opt. 5: Aerobic Processes at Greater Than 40 °C m m 0 Q tD cu 0 0 3 pays ei.ea pas 1.50 )I-TOL0S :GI agoad )100TSE9L09LOZ90 n�15 Lab Cert #204, Permit #WQ0002127 fnstument ID: Atkins AquaTufFYpe K City of Morganton Catawba River Pollution Control Facility