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HomeMy WebLinkAboutWQ0032855_Residual Annual Report Form 2021_20220215Non -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) * WQ0032855 Applicant/Permittee Town of Rutherfordton 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* Doug Barrick Email Address* Phone Number* dbarrick@rutherfordton.net 8282873520 Project Information Application/Document Type * New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other 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.deg.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type: * Wastewater Irrigation Other Wastewater Closed -Loop Recycle Single -Family Residence Wastewater Irrigation Permit Number: * WQ0032855 Has Current Existing permit number Applicant/Permittee Address* Facility Name* 129 North Main Street, Rutherfordton, NC 28139 Town of Rutherfordton Class B 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.) doc02037220220215094300.pdf 12.51 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 po Submission Date 2/15/2022 Town of Rutherfordton 2021 Annual Report Land Application Pr1 + Permit No. WQ0032855 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0032855 County: Rutherford Year: 2021 Facility Name (as shown on permit): Land Application Operator: US Biosolids, Inc. Town of Rutherfordton Phone: 336-957-7871 Land application of residuals as allowed by the permit occurred during the past calendar year? 21 Yes CI No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in thepermit: 1 16 Total number of fields utilized for land application during the year:1 6 Total amount of dry tons applied during the year for all application sites:1 45.08 Total number of acres utilizes for land application during the year: 26.2 Part B - Annual Compianee Statement: Facility was compliant during calendar year 2021 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. D Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. I ) Only residuals approved for this pen -nit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC: 021' .1 105(a) or the Pollutant Loading Rates in 15A NCAC 021' .1 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1 1 1 1 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 1 l) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoffof residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �r X;rnafl( (ti "N a e Permit ee Name and Title (type or print) r Signature o Permittee ate H Signature of Pryparer* Date Signature of L>�id Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .l 102 (26) DENR FORM ACF (12/2006) I INN 00Y It �u ii ino I' �WI R I C) tD C) E0 00 r" 9 N U m z m m O X m N N Q O C) M�N�NII� NANAI N� n�nNi� wuuu�Nn n�uuuu I w� a N 0 110 R. r 0 O c l 5 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Rutherfordton Total Dry Tons Applied (Annual): WQ0032855 Cation Exchange Capacity (non 503 only): Stuart Beam Owner: Stuart Beam Predominant Soil Series: 1.6 Acres Permitted: 1.6 Site #: HE Field #: 2.41 PbC2 5 Residual Analvsis Data (Heavy Metals and Total Phosnhorus use mfy/ke. % Solids use Raw Percent #): Sample or Com- posite Date 1J 9/28/21 2 3 4 5 6 7 8 Al 10 11 112 % Solids 2.97 Arsenic 16.7 Cadmium 3.33 Copper 211 Chromium 19.5 Lead 13.7 Mercury 0.5 Molyb- denum 8.33 Nickel 10.3 Selenium 16.7 "Zinc 433 Total Phos- horus 25700 Annual Heavv Metal Field Loadines (Calculated in Ibs/acre): Total t j 2 3 4j 5, !� 7 8 9 i 1.0 11 12 DT/Ac./ _ o App. Event 1,51 14 Arsenic 0,050 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,050 Cadmium 0.010 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0,000 0.000 0.010 Copper 0.637 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.637 Chromium 0.059 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0,059 Lead 0.041 0,000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 0.041 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.002 Molyb- 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 denum Nickel 0.031 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.031 Selenium 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.050 Zinc 1.307 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.307 Total Phos- 77.563 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0,000 0,000 0.000 77.563 horus ..1. certily, unuer penally of maw, tnat tnls aocument was prepareu unaer my airectlon or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Rutherfordton Total Dry Tons Applied (Annual): 6.44 Permit #: WQ0032855 Cation Exchange Capacity (non 503 only): Operator: Stuart Bear Owner: Stuart Beam Predominant Soil Series: PbC2 Acres Used: 5.1 Acres Permitted: 5.1 Site #: HF Field #: 6 Residual Analvsis Data (Heavv Metals and Total Phosnhorus use me/ke. % Solids use Raw Percent #): posite Date Annual Heavv Metal Field Loadines (Calculated in Ibs/acre): Total Annual Heavv Metal Field Loadines (Calculated in Ibs/acre): Total 1 ! 2 3 a , 5 ; 6� 7� 8 9; 10 11 121 DT/Ac./ App. r Event 1.26 Arsenic 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.042 Cadmium 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Copper 0.533 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.533 Chromium 0.049 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.049 Lead 0.035 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0,000 0.035 Mercury 0.001 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0,000 0.000 0.001 Molyb- 0.021 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 denum Nickel 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.026 Selenium 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.042 Zinc 1.094 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.094 Total 11hos- 64.918 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 64.918 horus "1 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit 4: Operator: Acres Used: Town of Rutherfordton Total Dry Tons Applied (Annual): WQ0032855 Cation Exchange Capacity (non 503 only): Stuart Beam Owner: Stuart Beam Predominant Soil Series: 7.2 Acres Permitted: 7.2 Site #: HE Field #: 13.69 ApB 8 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Com- posite Date Annual Heavy Metal Field Loadings Walculated in ibs/acre): Total Annual Heavy Metal Field Loadings Walculated in ibs/acre): Total 1! 2 3 4_ 5 6 7 f 8 j 9; Loi iiij 112 DT/Ac./ o App. Event 1.90 14 Arsenic 0.063 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.063 Cadmium 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 Copper 0.802 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.802 Chromium 0.074 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.074 Lead 0.052 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.052 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0:002 Molyb- 0.032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.032 denum Nickel 0.039 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.039 Selenium 0,063 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.063 Zinc 1.646 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.646 Tota I phos- 97.711 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 97.711 horus "t certtty, 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 17"`' / .. Signature of Land App rier a• lu•9ea I Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Rutherfordton Total Dry Tons Applied (Annual): 5.63 WQ0032855 Stuart Beam Owner: 3.4 Acres Permitted: Cation Exchange Capacity (non 503 only): Stuart Beam Predominant Soil Series: 3.4 Site #: HE Field #: ApB 10 Residual Analvsis data (Heavv Metals and Total Phoslahorus use mE/ktr, % Solids use Raw Percent #): Corn- Posite Date Total Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 3 4 5; 6 7 8 9€ 10 11 12 __ DT/Ac./ APP. Event 1.66 Arsenic 0.055 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.055 Cadmium 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Copper 0.699 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,699 Chromium 0.065 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.065 ..ead 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.045 Mercury 0,002 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.028 denum Nickel 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,034 Selenium 0.055 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,055 Zinc 1.435 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.435 'rotal Phos- 85.170 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 85.170 horus 111 certify, under penalty of -law, that this document was prepared under my direction or supervision to accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". r _- .A.t !7 Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Town of Rutherfordton Total Dry Tons Applied (Annual): WQ0032855 Stuart Beam Owner: 4.9 Acres Permitted: Cation Exchange Capacity (non 503 only): Stuart Beam Predominant Soil Series: 4.9 Site #: HE Field #: 10.47 PsC2 11 RPcirinal Analvcic natn me.nvv Metals and Total Phosnhnrus use mg/kg. % Solids use Raw Percent #): Sample or Com- posite Bate 1 9/28/21 21 3 4 1 L 5 -6 , 7 8 9 10 11 i 1121 % Solids 2.97 Arsenic 16.7 Cadmium 3.33 Copper 211 Chromium 19.5 Lead 13.7 Mercury 0.5 Molyb- denum 8.33 Nickel 10.3 Selenium 16.7 Zinc 433 Total Phos- horus 25700 Annual Heavy Metal Field LoadinLys (Calculated in Ibs/acre): Total 1 j! L21 1314 6 61 7 j 8 j 9! 10J 11J 1� - - - _- c DT1Ac,/ App. y Event 2.14 Arsenic 0,071 0.000 0.000 0,000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0,071 Cadmium 0.014 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.000 0.000 0.000 0,014 Copper 0.901 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0,000 0.000 0.000 0.901 Chromium 0.083 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.083 Lead 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.059 Mercury 0.002 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- 0.036 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.036 denum Nickel 0.044 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.044 Selenium 0,071 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.071 Zinc 1.850 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0,000 0.000 0.000 1.850 Total Phos- 109.790 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 109.790 horus "l 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". (7-Av 14Y."' Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: "Town of Rutherfordton Total Dry Tons Applied (Annual): 6.44 WQ0032855 Cation Exchange Capacity (non 503 only): Stuart Beam Owner: Stuart Beam Predominant Soil Series: ApB 4 Acres Permitted: 4 Site #: HE Field #: 14 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, %, Solids use Raw Percent #): Corn- posite Date Total Phos- phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total I 1 2 1 31 14151 16171 1 81 1 9j jqj 1,11 f 12 DT/Ac./ o App Event 1.61 Arsenic 0.054 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.054 Cadmium 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Copper 0.679 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.679 Chromium 0,063 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 1 0.063 Lead 0.044 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.044 Mercury 0.002 0,000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 Molyb- denum 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.027 Nickel 0.033 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.033 Selenium 0.054 0.000 0.000 0.000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.054 Zinc 1.394 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1,394 Total Phos- 82.754 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 82.754 horus "1 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". -C _4 � Signature of Land Applier )'( i" k Date DENR FORM MFLSF (12/2006) 0 m z m "n 0 -n CD n 0 07 WA- CD > cr ro VQ 0— m W Om E. ( r) rA 0 fo CL to to CD CL 01 O O Date or Month —m F < .< 2. CL C: CL C- r- m B > ") -1:) -1 C, C) — > > C) 0 0 0 0 0 4= Q 0 0 C) C) C. 0 0 0 C:) CD C) 0 C) 10 AO > El 5 2. ill HIM l I uop-eaqddV C> 0 C. > w UoI)P-/I[!IPI()A :z 4, Z UouzilpiziuliN, a � 00 5; :3 z tT--)'R()A!N P3 � t'IUOLULUV zap R CC pol 0 C. 00 0Ig > 0 0 C) CD 41, > C, P R P a E 0 5 0 5 1II C> 5 C) 0 C:- 5 0 0 o > O 0 0 I C� I 0 0 0 0 I w Z C.. P > b 0 CD > CD n CD �X -i im 0 m z X m O A -n 0) n N N O O 4) WA- IF 19 ah * > A r haw �»'•� N`c3 G �. o• � A cn y C A co� O fo Z C C OO ' I A d G O ro l . m o °Q' = ft d' CD rofo .1 � 0 A �. 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UoilLzlli)Plot\ w llc7ljp'LI�S1.UIjgj III�IIII � z � to �: a ry rt 0 4 0 CJ 0 0 0 0 0 0 4� b C7 O O C 0 0 0 0 0 C) O0 C > c o o o c a o 0 0 0 o a Im z ;a O O O O d 0 0 0 0 o G o 0 0 0 o a o a> b a 0 o d a c o d o c o o I, Dr H x:4 > cr a -. ro A O 4 > ro H Cr7 W a N 00 O z Q 3 V I z O C i fif ai � ro � I 17-41 > a A O t ry M > n a v n N ro > p > Ln -• _ [r7 a fp a. RL O IAI4 z ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Rutherfiorton WWTP Name: Town of Rutherforton Monitoring Period: From WQ Permit Number: NPDES Number: 1 / 1 /2021 To 12/31 /2021 WQ0032855 NCO25909 Pathogen Reduction (15A NCAC 02T A 106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ 1 Alt B (Alk Treatment)❑ 1 Alt. C (Prior' Testing)❑ Alt-D (No Prior Test) ❑ 1 Process to Farther Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: lAlt, (1) Fecal Density A, T Alt. (2) Process to Sianifteantly Reduce Pathogen ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Cum msting ❑ Aerobic Digestion ❑ Anaerobic Digestior: ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density umer o dences cee- Frequency of Analysis Sample Type Analytical Tech- nioue Minima Geo. Mean Maxima Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 54852 119094 331950 Ml'N/g 0 7 grab sm9221C C.FU 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) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) 0 Alt, 4 (Spec. O, uptake) JZI Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying- Stable) ❑ jAlt. 8 (Drying - Unstable) Alt, 9 (injection) ❑ Alt. 10 (incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 21 "1 certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." G7 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T A 107 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." Dennis Key US Biosolids, Inc. Preparer Na and Title (type or print) Land Applier Name and Title (if applicable)(type or print) �� �� :.� .��� �>�- t�..z;z._ ,,�..• • yam Signature of Preparer* Date Signature of LYpplicr (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 21'.1 102 (26) DENR FORM PVRF 02T (12/2006) (2) Waypoint. 7521 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271.6446 ANALYTICAL www.waypointanalytical.com 46381 US Biosolids Inc Project Rutherfordton Dennis Key Report Date : 10/13/2021 958 Hoots Road Information : Received : 10/04/2021 Roaring River , NC 28669 �wurc �r (rroT Pauric Mc Groary Ph.D., CPA Report Number : 21-277-0008 REPORT OFANALYSIS Agronomist Lab No : 50024 Matrix: Solids Sample ID : Rutherfordton Sampled: 9/28/2021 12:45 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 97.0 H % 0.010 1 10/07/21 17:02 FMM SM-2540G Sulfur 4330 mg/Kg - dry 333 1 10/12/21 00:58 JTR 6010D Calcium 6970 mg/Kg - dry 1670 1 10/08/21 21:58 TJS 6010D Aluminum 38700 mg/Kg - dry 167 1 10/08/21 21:5B TJS 6010D Manganese 427 mg/Kg - dry 16.7 1 10/08/21 21:S8 TJS 6010D Organic N 45670 mg/Kg - dry 8333 1 10/11/21 10:30 CALCULATION Nickel 10.3 mg/Kg - dry 8.33 1 10/08/21 21:58 TJS 6010D Lead 13.7 mg/Kg - dry 10.0 1 1.0/12/21 21:35 JTR 6010D Arsenic <16.7 mg/Kg - dry 16.7 1 10/08/21 21:58 TJS 6010D Selenium <16.7 mg/Kg - dry 16.7 1 10/08/21 21:58 TJS 6010D Test Results Units MQL OF Date / Time By Analytical Analyzed Method Total Solids 2.97 H % 0.010 1 10/07/21 17:02 FMM SM-254OG Phosphorus 25700 mg/Kg - dry 167 1 10/08/21 21:58 TJS 6010D Copper 211 mg/Kg - dry 16.7 1 10/08/21 21:58 TJS 6010D Total Kjeldahl Nitrogen 45700 mg/Kg - dry 8330 1 10/11/21 10:30 JPJ ;M-4500-NH3C-TKP Qualifiers/ B Analyte detected in blank OF Dilution Factor Definitions H Beyond holding time MQL Method Quantitation Limit Waynto PA 46381 US Biosolids Inc Project Dennis Key 958 Hoots Road Information Roaring River , NC 28669 Report Number : 21-277-0008 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401 ° Fax 804-271-6446 www,waypointanalytical.com Rutherfordton REPORT Of ANAL PSIS Report Date : 10/13/2021 Received: 10/04/2021 �Awjc r+��77t I7/OOIiS� Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 50024 Sample ID : Rutherfordton Matrix: Solids Sampled: 9/28/2021 12:45 Potassium 3970 mg/Kg - dry 333 1 10/08/21 21:58 TJS 6010D Magnesium 2650 mg/Kg - dry 167 1 10/08/21 21:58 TJS 6010D Sodium 1820 mg/Kg - dry 833 1 10/08/21 21:58 TJS 6010D Iron 16400 mg/Kg - dry 333 1 10/08/21 21:58 TJS 6010D Zinc 433 mg/Kg - dry 41.7 1 10/08/21 21:58 TJS 6010D Ammonia Nitrogen <3330 mg/Kg - dry 3330 1 10/11/21 13:30 JPJ SM-4500-NH3C Nitrate+ N itrite- N <164 mg/Kg - dry 164 1 10/11/21 14:25 ZBD 450ONO3F-2011 Cadmium <3.33 mg/Kg - dry 3.33 1 10/08/21 21:58 TJS 6010D Chromium 19.5 mg/Kg - dry 8.33 1 10/08/21 21:58 TJS 6010D Mercury <0.500 mg/Kg - dry 0.500 1 10/08/21 13:03 JW2 SW-7471B pH 6.5 S.U. 1 10/11/21 14:50 DRS 9045D Molybdenum <8.33 mg/Kg - dry 8.33 1 10/08/21 21:58 TJS 6010D Qualifiers/ B Anaiyte detected in blank DF Dilution Factor Definitions H Beyond holding time MQL Method Quantitation Limit _0 C: c i C) o 0 U) C) • X 04 U) O :2 0 II II II 11 T C14 0 z Cf) 0 z CY) r z ►n N 04 CO q x 0) 04 0 z 0 z r r z Clq X CD E a CD 0 40 COO z z m < < i C4 r 00 V7 CU (i M iN SAR Sodium Absorption Ratio Na: Sodium UNQ8j Equivalent weight23 Co: Cakcium(N1o/L) Equivalent weight: 2O Mg : Magnesium (MgIQ Equivalent weight: 12 Milli Equivalent =Mo/L/Equivalent weight SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power (From yNg/Lentered above) I SAR=_O (From ME entered below) The amour amount of( Permitting ! 'rESV I LLE ALYTICAL UU,S,B^osoK~rKsInc A58Hoots Road Roaring River, NC28GSQ Receive Date: 09C28/2021 Reported: 09/29/2021 For: Rutherfnnd0on Comments: GEOMETRIC MEAN: 119004MPN/g Sample Number Parameter Sample ID Result Unit K4adnod Analyzed Analyst 210928'88-01 Fena|Co|ihnnna 1 87460 MPN/g ow9221cse006 09/28U021 MD 218828-38'01 Percent Solids 1 2.36 % ow2540o-201/ 03/28/2021 IVID 210928'38-02 Feoo|Co|i(omns 2 210084 MPN/y 51-0922/Cs2006 09128/2021 MO 210928'38'02 Percent Solids 2 2.38 96 sm254oa-20/' 09/2812021 MD 210928-38-03 Feou|Co|ifonns 3 331950 MPN/g m»s21cs-2006 89/28/2021 MD 210928'38'03 Percent Solids 3 2.41 96 a*25406e0/' 09/28/2821 IVID 210928'38'04 Feoa|Co|iforms 4 124481 MPW/g nm92zICE .cuno 09/28/2021 IVID 210928-38'04 Percent Solids 4 2-41 % sm25-I«oa011 09/28/2021 MD 210828-38'05 Fece|Cn||[orms 5 125523 MPN/g 5m922/cs'2006 09/28/2021 MD 210828'38-05 Percent Solids 5 239 % om2540o'201' 09/28/2021 MD 210928'38-06 Feoa|CoUfurmm O 58333 MPN/g sm9221cs�2006 08/28/2021 MD 210928'38'08 Percent Solids 0 2.40 % »mzw^a-'«`' 09/28C2021 MD 210928'38'07 Feco|Co|ihonns 7 54852 MPN/Q su9221ose006 09128/2021 MD 210928'38'07 Percent Solids 7 237 Y6 ^wzmooe»// 08/28/2021 MD Respectfully submitted, Melissa Myers NCCert#44O. NODVVCert#37755. EPA#NCO0SOS POBox 228°Statesville, N[ZO687°7U4/872/4697 Page/of 4 rATESVILLF N A LY T I C A L Analytical Results US Biosolids For: Rutherfordton 958 Hoots Rd Roaring River, NC 28669 Entered: 9/28/21 Reported: 11/8/21 Sample ID: 210928-37-01 PARAMETER• Vector Attraction Reduction/Aerobically Digested Sludge (30day) Total Solids Volatile Solids % Volatile Solids Week 1 1.65 0.95 0.5792 Week 2 1.38 0.77 0.5580 Week 3 1.39 0.80 0.5756 Week 4 1.34 0.75 0.5597 Week 5 1.33 0.75 0.5639 Week 6 1.29 0.69 0,5349 Volatile Solids Reduction: 0.5792 - 0.5349 X 100 = 16.4% 0.5792 - (0,5792 X 0.5349) Respectfully submitted, Melissa Myers Statesville Analytical, Inc. PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 32 of 33 O 30 Day Bench Worksheet Sample ID 4 210928-37-01 wvcu I Samples Total Solids Volatile Solids % Volatile Fraction 1 1.98 1.14 0.5758 2 1.42 0.82 0.5775 3 1.54 0.9 0.5844 Average: 1.65 0.95 0.5792 uMIU L, 11 Samples I Total Solids Volatile Solids % Volatile Fraction 1 1.38 0.77 0.5580 2 1.38 0.77 0.5580 3 1.39 0.78 0.5612 Avera e: 1.38 0.77 0.5580 wTirw14 Samples I Total Solids Volatile Solids % Volatile Fraction 1 1.40 0.80 0.5714 2 1.39 0.81 0.5827 3 1.39 0.80 0.5755 Average: 1.39 0.80 0.5756 1vccu A Samples Total Solids Volatile Solids % Volatile Fraction 1 1.36 0.76 0.5588 2 1.33 0.74 0.5564 3 1.34 0.75 0.5597 Average: 1.34 0.75 0.5597 MI-Iwnlrcy Sam les Total Solids Volatile Solids % Volatile Fraction 1 1.32 0.74 0.5606 2 1.33 0.75 0.5639 3 1.33 0.75 0.5639 Avera e: 1.33 0.75 0.5639 wvvw A Samples Total Solids Volatile Solids % Volatile Fraction 1 1.29 0.70 0.5426 2 1.29 0.69 0.5349 3 1.30 0.69 0.5308 Average: _ 1.29 0.69 0.5349 Van Kleeck Reduction: 0.5792 - 0.5349 X 100 = % 0.5792 - ( 0.5792 X 0.5349) Final Result: 16.4% PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 33 of 33 aceAnalytical vrvw.pacdabs.cvia ANALYTICAL RESULTS Project: US Bio Rutherfordton Pace Project No.: 92564416 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: 210928.31.01 Lab ID: 92564416001 Collected: 09128/21 I2:05 Received: 09/30/21 11:20 Matrix: Solid Results reported on a 'wet -weight" basis Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual VOA (GC/MS) 8260D TCLP Analytical Method: EPA 8260D Preparation Method: 8260D Leachate Method/Date: 1311; 10112/21 15:52 Pace National - Mt. Juliet 1,2-Dichloroethane NO mg/L 0.0500 1 10114/21 11:30 10114121 11:30 107-06-2 1,4-Dichlorobenzene NO mg/L 0.0500 1 10114/21 11:30 10/14121 11:30 10646-7 I,I-Dichloroethene No mgfL 0.0500 1 101140 11:30 10114121 11:30 75-35-4 2-Butanone (MEK) No mg1L 0.500 1 10/14121 11:30 10114/21 11:30 78-93-3 Tetrachlorcethene No mg/L 0,0500 1 10114121 11:30 10114/21 11:30 127-18-4 Trichloroethene No mg/L 0.0500 1 10114121 11:30 10114/21 11:30 79-01-6 Vinyl chloride No mg1L 0.0500 1 10114121 11:30 10/14121 11:30 75-014 Surrogates Toluene-c18 (S) 104 % 80.0-120 1 10/14121 11:30 10/14f21 11:30 2037-26-5 4-Bromofluorobenzene (S) 90.6 % 77.0-126 1 1011421 11:30 10114121 11:30 460-004 1,2-Dichloroelhane-d4 (S) 125 % 70.0-130 1 10/14121 11:30 10/14121 11:30 17060-07-0 1010 Flash point,Closed Cup Analytical Method: EPA 10108 Pace Analytical Services -Asheville Flashpoint >200 deg F 1 10/14121 14:52 Total Solids 2540 G-2011 Analytical Method: SM 254OG Preparation Method; 2540 G Pace National - Mt. Juliet Total Solids 2.21 % 1 10112,121 14:06 10/12121 14:35 9045 PH Soil Analytical Method: EPA 9045D Pace Analytical Services - Asheville pH at 25 Degrees C 6.6 Std, Units 0.10 1 10115f21 12:30 9095 Paint Filter Liquid Test Analytical Method: EPA 9095E Pace Analytical Services -Asheville Free Liquids FAIL 11.0 1 10113121 15:25 733C S Reactive Cyanide Analytical Method: EPA 9014 Preparation Method: SW-846 7,13.2 Pace Analytical Services - Greensburg Cyanide. Reactive NO mg/kg 0,99 1 10/08121 15:52 10112121 13:29 734S Reactive Sulfide Analytical Method: SM 4500-S2-F-2011 Preparation Method: SW-846 7.3.4.2 Pace Analytical Services - Greensburg Sulfide, Reactive No mg/kg 9.9 1 10108121 15.48 10106/21 16:05 REPORT OF LABORATORY ANALYSIS This report shall riot be reproduced, except in full, Date: 10/271202109:40 AM Mthoul the written consent of Pace Analytical Services, LLC. H3 H3 H3 Page 7o(27 PO Box 228 - Statesville, NC 28687 * 704/872/4697 Page 11 of 33 cle AnalXical ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: US Bio Rutherfordton Pace Project No.: 92564416 Sample: 210928.31.01 Lab ID: 92564416001 Collected: 0912EV21 12:05 Received: 09130121 11:20 Matrix: Solid Results reported an a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual PCSs(GC) 8082 A Analytical Method: EPA 8082A Preparation Method: 3546/3665A Pace National - Mt. Juliet PCB-1016 (Aroclor 1016) No mg/kg 22.2 14A 10119121 07:23 10119/2120:32 12674-11-2 PCB-1221 (Aroclor 1221) ND mg/kg 22.2 14.4 10/19/21 07:23 10W19121 20:32 11104-28-2 PCB-1232 (Aroclor 1232) No mg/kg 222 14.4 10/19/21 07:23 10/19/21 20:32 11141-16-5 PCB-1242 (Aroclor 1242) No mg/kg 222 14A 10119121 07:23 10/19/21 20:32 53469-21.9 PCB-1248 (Aroclor 1248) No mg/kg 11.1 14.4 10/19/21 07:23 10119/21 20:32 12672-29-6 PCB-1254 (Aroclor 1254) No nigAg 111 14.4 10/19/21 07:23 10/19/21 20:32 11097-69-1 PCB-1260 (Aroclor 1260) NO mg/kg 111 14.4 1011912107:23 10/19/21 20:32 11096-82-5 Surrogates Oecachloroblphenyl (S) 91.6 % 10.0-135 14A 10/19121 07:23 10/19/21 20:32 2051-24-3 Tetrachloro-m-xylene (S) 88,9 % 10.0-139 14.4 10/19/21 07:23 1011912120:32 877-09.8 Pesticides (GC) 8081 B TC LP Analytical Method: EPA 8081 B Preparation Method: 351 OC Leachate Method]Date: 1311; 10/12121 11:42 Initial pH: 6.58; Final pH: 4.89 Pace National - Mt. Juliet Chlordane (Technical) ND mg/L 0,00500 1 10122121 11:22 10122121 15:54 57-74-9 Endrin ND mg/L 0.00500 1 10122/21 11:22 10122121 15:54 72-20-8 Heptachlor No mg/L 0.00500 1 10/22/21 11:22 10122/21 15:54 76-44-8 gamma-SHC (I-Indane) ND mgiL 0,00500 1 10/22/21 11:22 10122/21 15:54 58-89-9 Melhoxychlor ND mg/L 0.00500 1 10/22121 11:22 10122121 15:54 72-43-5 LO Toxaphene No mg/L 0.0100 1 10122/21 11:22 10/22121 1554 8001-35-2 Surrogates Decachlorobiphenyl (S) 117 % 10.0-128 1 10/22/21 11:22 10122/21 15:54 2051.24-3 Tetrachloro-m-xylene (S) 86.5 % 10.0-127 1 10/22/21 11:22 10122121 15:54 877-09-8 PCBs(GC) 8082 A TCLP Analytical Method: EPA 8082A Preparation Method; 351 OC Leachate Method/Date: 1311; 10112121 11 A2 Initial pH: 6.58: Final pH: 4.89 Pace National - Mt- Juliet PCB-1016 (Aroclor 1016) NO mg/L 0.0100 1 10/22121 11:22 10122121 15:54 12674-11-2 MH,R1 PCB-1221 (Aroclor 1221) ND mg/L 0.0100 1 10/22/21 11:22 10/22121 15:54 11104-28-2 PCB-1232 (Amcor 1232) NO mg/L 0.0100 1 10122/21 11:22 10122/21 15:54 11141-16-5 PCB-1242 (Aroclor 1242) No mg/L 0,0100 1 10/22/21 11:22 10122121 15:54 53469-21-9 PCB-1248 (Aroclor 1248) NO mg/L 0.0100 1 10122121 11:22 10122/21 15:54 12672-29-6 PCB-1254 (Aroclor 1254) ND mgJL 0.0100 1 10122J21 11:22 10/22/21 15:54 11097-69-1 PCB-1260 (Aroclor 1260) ND mg/L 0.0100 1 10/22/21 11:22 10122/21 15:54 11096-82-5 LO Surrogates Decachlorobiphenyl (S) 116 % 10.0-128 1 10122)21 11:22 10122/21 15:54 2051-24-3 Tetraciiioro-m-xylene (S) 958 % 10.0-127 1 10122/21 11:22 10122121 15:54 877-09-8 Chlorinated Herb. (GC) 8151 A Analytical Method: EPA8151A Preparation Method: 8151A Leachate Method/Date: 1311; 10/12/21 11:42 Initial pH: 6.58; Final pH: 4.89 Pace National - Mt, Juliet 2,4,5-TP (Silvex) NO mg/L 0,00200 1 10/14/2109:39 10115121 09:20 93-72-1 2,4-D No mg]L 0.00200 1 1OJ14/21 09:39 10/15121 09:20 94-75-7 Surrogates 2,4-OCAA (S) 49.0 % 14.0-158 1 10/14/21 09:39 10115/21 09:20 19719-28-9 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 10127/2021 09:40 AM without the written consent of Pace Analytical Services, I.I.C. Page 5 of 27 PO Box 228 o Statesville, NC 28687 - 704/872/4697 Page 9 of 33 a ceAnalytical a WWwP4c#I&bsxdM ANALYTICAL RESULTS Pace Analytical Services, ULC 9600 Kincey Ave, Suite IGO Hunte(sville, NC 28078 (704)875-9092 Project: US Bio Rutherfordton Pace Project No.: 92564416 Sample: 210928.31.01 Lab ID: 92564416001 Collected: 09128121 12:05 Received: 09/30/21 11:20 Matrix: Solid Results reported on a "wet -weight" basis Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 6010D ATL ICR TCLP Analytical Method: EPA 60100 Preparation Method: EPA 3010A Leachate MethocIlDate: EPA 1311: 10/15121 13:08 Initial pH;; Final pH: 6,59 Pace Analytical Services - Peachtree Comers, GA Arsenic ND mglL 0.30 1 10115121 13:20 10/15121 21:05 7440-38-2 Barium NO mg/L 0.50 1 1011512113:20 10/15/2121:05 7440-39-3 Cadmium NO mgiL 0.10 1 10115121 13:20 1011512121:05 7440-43-9 Chromium ND mg/L 0.10 1 10115/21 13:20 10115/2121:05 744047-3 Lead NO mg[L 0.25 1 10115121 13:20 t0115121 21:05 7439-92-1 Selenium NO mg/L 0.40 1 10/15121 13:20 1011512121:05 7782-49-2 Silver NO mg/L 0.10 1 1 Of I 5f2l 1120 1011512121:05 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 74 70A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 10115J21 13:08 Initial pH:; Final pH: 6.59 Pace Analytical Services - Peachtree Corners, GA Mercury NO MgJL 0,0050 1 10118t2108:30 10/18[21 12:20 7439-97-6 SVGA (GC/MS) 8270E TCLP Analytical Method: EPA8270E Preparation Method: 3510C Leachate Method/Date: 1311; 10/12/21 11:42 Initial pH: 6,58: Final pH: 4.89 Pace National - Mt. Juliet 1,4-Dichlorobenzene NO mgfL 0,100 1 10116121 05:07 1011612122:47 106-46-7 2,4-Dinitrotoluene NO mgiL 0.100 1 10/16/2105:07 10/1612122:47 121-14-2 Hexachlorobenzene NO nng1L 0100 1 10116/21 05:07 1011612122:47 1118-74-1 Hexachi4oro-1,3-butadiene NO mg/L 0A00 1 10/1612105:07 1011612122:47 87.68-3 Hexachloroethane NO mg/L 0.100 1 101160 05;07 10116/2122:47 67-72-1 Nitrobenzene NO mg/L 0.100 1 10/16/21 05:07 1011612122:47 98-95-3 Pyridine NO mg/L 0.100 1 10116/2105:07 10116/2122:47 110-86-1 W-Methylphenol(m6p Cresol) NO mg/L 0.100 1 10116/2105:07 1006/21122:47 15831-10-4 2-Methylphenol(o.Cresol) NO mg/L 0.100 1 1011612105:07 1011612122:47 95-48-7 Pentachlorciphenol NO mg/L 0.100 1 10/16121 05:07 10116121 22A7 87-86-5 2,4,5-Trichlaroplienal NO mgfL 0,100 1 1011612105:07 1011612122:47 95-95-4 2,4,6-Trichlorophenof NO mg/L 0.100 1 10/16/21 05:07 10116121 22:47 88-06-2 Surrogates 2-Fluorophenol (S) 23.6 % 10.0-120 1 1011612105:07 1011612122:47 367-124 Phenol-d5(S) 14.1 % 10.0-120 1 10111612105:07 10116f21 22:47 4165-62-2 Nitrobenzene-d5 (S) 47.3 % 10.0-127 1 10/1612105:07 1011 W21 22:47 4165-60-0 2-Fluorobiphanyl (S) 61.0 % 10.0-130 1 1011612105:07 10116121 22:47 321-60-6 2,4,6-Tribromophenot (S) 50.0 % 10.0-155 1 10116/2105:07 1GI16121 22:47 118-79-6 Terphenyl-04 (S) 63.0 % 10-0-128 1 101160 05:07 10116/21 22A7 1718-51-0 VOA (GC/MS) 82600 TCLP Analytical Method: EPA 8260D Preparation Method: 82600 Leachate Method/Date: 1311; 10/12121 15:52 Pace National - Mt. Juliet Benzene NO mg/L 0.0500 1 10114J21 11:30 10114121 1130 7143-2 Carbon tetrachloride NO mglL 0.0500 1 t0/14121 11:30 I0/14121 11:30 56-23-5 Chlorobenzene NO mg/L 0,0500 1 10114121 11:30 10f14121 11:30 108-90-7 Chloroform No mg/L 0,250 1 10114121 11:30 10114121 11:30 67-66-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 1012712021 09:40 AM without the written consent of Pace Analytical Services, LLC Page 6 of 27 PO Box 228 o Statesville, NC 28687 a 704/872/4697 Page 10 of 33 PT(A w ink0 l)�p IIro �=0 Z<(D- m ro m f° N v E mR m � m ro� a o ro Z�w CD E =1 c Cob ro N road c 3 � S m S m S m S m S m Tcp � to S S m S m S m S m 'I1N `m m 3u (ra rn cn o °3 0 0o (n cn a G m O m l7 C7 ° owo Ooo coo m Ln C r C11 CJI W IV f�j1 A (L11 w Ul N j U1 O 3 ac (D A (J N An O `0 1�9 bo co Cn A (n N < -4 M (n W O 0 m 0 (III V Ln (n (�G (? 0 000 Cl(il W O Z Z Z Z Z N to o O) O M CJ J O c0 o Z a N c A W to O N D Z C W p m ONo C75 u co C.) 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Dish Wt.: t/t/.1Z(.il Sample Wt.: 10 % Total Solids: /_ t/Z %u Volatile Solids dry Wt.& Dish Wt.: Vyy J 66'z Ash Wt.: t/<(. 2 x t/ Sample Wt.: /0 % Vol. Solids: 0, Z Total Solids Dish #: 5 )ry Wt. +Dish Wt.: 4S, /`f44S Dish Wt.: t/5. 734R Sample Wt.: % Total Solids: %u Volatile Solids dry WU Dish Wt.: Ash Wt.: t(6'. 8'0 M Sample Wt.: / Q % Vol. Solids: p_ Q0 Sample ID#: 2 (OQ2 f3- 3 t- d Digester Dimensions: R. S Volume of sample in diges : 3 '/0 D mis Initial DO reading of sample: 5"_ (a (>2) Day 6 DO -,I'.(/ (>2) Temp: ,2 0 C Date: ! Time: %ha % Total Solids Dish#: ,3/0 Dry Wt. + Dish Wt.: qq- J 6-0/ Dish Wt.: //ty, Z// 7 Sample Wt.: /(/ %Total Solids: / ao % Volatile Solids Dry WU Dish Wt.: 0/. 3 50/ Ash Wt.: t/V..2 733 Sample Wt.: /p % Vol. Solids: 0_ 77, % Total Solids Dish #: / / Dry Wt. +Dish Wt.: 42, !i'73Q Dish Wt.: 1/2, 72 57a Sample Wt.: !O % Total Solids: /, 36 % Volatile Solids Dry Wt.& Dish Wt.: t/2 . 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(nQ2 Ash Wu L12 _ !ZQ q 7 Sample Wt.: /Q %Vol. Solids: 10.75 Sample ID# ,1(0 Q,l J-r Day 30 DO: $ 2 (>2) Temp:.2 O C Date: 10 9 Time: /D3o % Total Solids Dish#: Dry Wt. + Dish Wt: Dish Wt: t/y, S&O'i Sample Wt: /p %Total Solids: /. 29 % Volatile Solids Dry Wt. & Dish Wt: Ash Wt: t(t/, (a 2Q3 Sample Wt: / p % Vol Solids: d_ 10 % Total Solids Dish#: /$ Dry Wt. + Dish Wt: L(y. at, /j Dish Wt: t/y. Q396, Sample Wt: to %Total Solids: 1, 2q % Volatile Solids Dry Wt. & Dish Wt: L(S_ ,Q(a /3 Ash Wt: t[t/. 17473 Sample Wt: / D % Vol Solids: % Total Solids Dish#: S Dry Wt. + Dish Wt: t(S. ji 1at! Dish Wt: q�6, 7VA3 Sample Wt: / p % Total Solids: /, Jp % Volatile Solids Dry Wt. & Dish Wt: t(! 67pY Ash Wt: t{,�r. /f 2 Sample Wt: /Q % Vol Solids: 119 _ (L, q [Type here] Rvvicars In010