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HomeMy WebLinkAboutWQ0003281_Residual Annual Report 2021_20220216 Non-Discharge Branch Upload/Submittal Form NORTH CAROLINA EnWron.M&IQualfty 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)* WQ0003281 Applicant/Permittee City of Belmont Email Notifications Does this need review by the hydrogeologist?* 0 Yes • No Regional Office Mooresville CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal,confirmation of receipt,and other correspondence. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Name* Tanya S.Carter Email Address* Phone Number* tsetzer@cityofbelmont.org 7048253791 Project Information Application/Document Type* New(Fee Required) Modification-Minor Modification-Major(Fee Required) Renewal Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1, Required) NDAR-2 Annual Report Residual Annual Report Additional Information Change of Ownership Other 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:* Wastewater Irrigation High-Rate Infiltration Other Wastewater Reclaimed Water Closed-Loop Recycle Residuals Single-Family Residence Wastewater Other Irrigation Permit Number:* WQ0003281 Has Current Existing permit number Applicant/Permittee Address* PO Box 431 Belmont,NC 28012 Facility Name* City of Belmont Class B Residuals Program Please provide comments/notes on your current submittal below. 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.) 2021 Land App Annual Report.pdf 739.68KB 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 Submission Date 2/16/2022 CITY OF BELMONT 2021 City of Belmont Wastewater Treatment Plant 2021 Annual Report Land Application Program Permit No.WQ0003281 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0003281 County: Gaston Year: 2021 Facility Name(as shown on permit): City of Belmont Land Application Operator: US 13iosolids. Inc. Phone: 336-957-7871 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes 0 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 ofapplication fields in the permit:I 3 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites:I 144.82 Total number of acres utilizes for land application during the year: 42.4 Part B-Annual Compiance 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. El 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 permit 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 02T.1105(a)or the Pollutant Loading Rates in 15A NCAC 02T .1 105(h)(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 Pan 503 regulated facilities). 8) All monitoring and reporting requirements in 1 5A NCAC 02T .1111 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 ol;L 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 1) Vegetative cover was maintained and proper crop management was performed on each site receing residuals,as specified in the permit. 12) No runoff of 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 lines and imprisonment for knowing violations." l I1Z 1 Adrian Miller, City Manager , + 2/16/22 Permittee Name and Title(type or print) Signature of Permittee Date .,�• Opt,uttit cdJl #JO ' ' ? 2-�7013. S P Si natu of Preparer* bate Si nature of 1. nd 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 .1102(26) DENR FORM ACF(12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF- B WQ Permit Number: WQ0003281 Laboratory: 1) Waypoint Analytical Facility Name: City of Belmont 2) Residual Source WQ#or 3) WQ000328 I NPDES#: 4) WWTP Name: City of Belmont WWTP 5) Residual Analysis Data Conc. Sample or Composite Date 1 Parameter Limit 4-13-21 (mg/kg) (mg/kg)" Percent Solids(%) NA 4.49 _ _ Arsenic 75 11.1 _ Cadmium 85 2.22 _ Copper 4,300 311 Chromium NA 71.8 Lead 840 26.9 _ Mercury 57 0.867 , Molybdenum 75 5.56 Nickel 420 19.4 - Selenium y 100 11.1 _ Zinc 7,500 1580 Total Phosphorus NA 23800 TKN NA 43000 _ Ammonia-Nitrogen NA 2220 . _ - Nitrate and Nitrite NA 167 'For surface disposal facilities the ceiling concentration limits listed in this form are not applicable_ Reference the individual permit for metals limits. "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." IV ' . Cap; g)I it,loca2 Signature reparer'" Date •Preoarer is defined in 40 CFR Part 503.9(r)and I5A NCAC 2T.1102 (26) DENR FORM RSSF(12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report ail sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0003281 Laboratory: 1) Waypoint Analytical Facility Name: City of Belmont 2), Residual Source 3) W00003281 NPUES#or WQ#: 4) — — WWTP Name: City of Belmont WWTP 5) Residual Analysis Data Sample or Composite Date Parameter (mg/kg) 4-13-21 Phosphours 23800 Potassium 2760 Sulfur 9620 • - Calcium _ 13600 _ Magnesium 3180 _ _ - Sodium 5130 Iron 27300 _ - - - Aluminum 50900 Manganese 1090 Organic N 41100 PAN 13601 _ SAR 2.17 "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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." � i.rnX b ( i . 11,,kn,)a Signature OfPreparer u* Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T.1102(26) DENR FORM RSSF- B (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: City of Belmont Total Dry Tons Applied(Annual): 144.80 Permit#: WQ0003281 Cation Exchange Capacity (non 503 only): Operator: Thomas Warren Owner: Thomas Warren Predominant Soil Series: GaB2 Acres Used: 42.4 Acres Permitted: 42.4 Site ti: BT 9-I Field #: BT 9-1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or 1 1 ._J 5! 6.2 7 . 1: Ili 12 Com- posite Date 4/13/2 I %Solids 4.49 Arsenic 11.1 Cadmium 2.22 Copper 311 Chromium 71.8 Lead 26.9 Mercury 0.867 _ Molyb- 5.56 denum Nickel I9.4 Selenium 11.1 Zinc 1580 Total Phos- 23800 • phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total j ? J 4 1 5 i 6 1 7 ' _8 _S 10 j !Li 12 DTIAc.I - c App. Event 3.42 Arsenic 0.076 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.076 Cadmium 0.015 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Copper 2.124 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.124 Chromium 0.490 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.490 Lead 0.184 0.000 0.000 0.000 0.000 0.000 0.000 r 0.000 0.000 0.000 0.000 0.000 0.184 Mercury 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Malyb- 0.038 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.038 denum Nickel 0.133 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.133 Selenium 0.076 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000_ 0.000 0.000 0.076 Zinc 10.791 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.791 fatal Phos- 162.554 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 162.554 phorus "I 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". Sig ture of Land Applier Date DENR FORM MFLSF(12/2006) - n � � o ;—. . ti Date or = 10 C ° = c N Month A, n 3 � a -- .� = .Cm s a so 0. � > o. rAG i fD s r O a. �; c 6 c r• 3 f7 n -G ro ° A o n V? r^ G' a c - o o o n 3 _ C t- C 0.03 :ti CD La 70 f� ply n U b 700 .7 1L7 O '; m * �. w vtn c_ p O G oct 4.9 C fl. a _ „ 7 ♦v p rt (fa Ca ril y `� .2.9.. MI 0 _ vs au m u �+ K. 3 y Cl.. 0 m � J .is 1 ro '3 M v, m .. a VI ry ▪ 'm 0 o a o 0 o c c P 0 0 0 o n, -1 › o 0 O b T w oe vDi 0 0 0 0 c Q 0 0 N +,.... a *� R ` •[ • � o it 4 I -nz R � Z p, m C o p c Ci -1 r Z ccc n r � a = t 0C w • u, 0 n >, a " o c r n - d ~ 7 = lr v n C C ;/; O • o n ,a a ,:,,, o c � -CFE 3 c o p � z9 a s "�ea, ,a u • m 3 0 'd Y 2 3 !0 w u y g n - 7 .7 ••-,, • • c C x 0) a at 3 11 p ... G °O a o to .4 b o ' m r - rO r" l� O. W u O S 'r A ice. ^ a to 0 ... p C ; a N W a0 .0 a o 0 S p r 3 Oa ~o z t!'� 5 I �, iv � 0 � z _, N Z�j N ao Xn � S. 3.,-4 O - � W oo - r — o G P .��)�iaw — e • 3 0 s o . n' o f a Cs o 91 v, ...MIMIiddV ems+ O r' Z tn to r .-; • 30 r * * "" y O M • ' � 11 a CD * t o S 7 O 0 O 7 *swirl{ n i v P « o a •-40 • m --4 > ems, oe o o i,. uuuezi1n 11.1A a MI • 1 • n so- R' m 0 F.. I.-1z v R } a o0 .4 w z p i.-' uo!imilcawtry 3 3t ?t W I. ,. 3 3 i0 -0 3 3 C A o• mg s 3 s . 3 - .. rq 3 a, p ee . . .0 ,,. i.+ n (0) e� soA a - 0.. 0 o m .. .. p 1 O n ., Ai- o. y 00 O N o ni i„i 3 u>�Q.I1lH R3 • M X) - = 3 f0 nlc o riuowwv n c" c c Qn _j n v. t S > - rho '. 'h Z 0 2.. ON ^ Z n zop Z 0D C m a r 0 ro 3 to �_ �° c p op p 0p 0 o p cp o a p op r°', n -t > C %Q Q tE CD `"„ N C 6 0 C 8 O 0 0 C b - a N vi .'C n Q n �+ 8 0 0 S o c 0 o o W ,� - 7_ 3 .. -a a 3 ao M5 c q sme o C r t p n ra ran o 0 0 0 0 0 0 o c c c 7 z �'+ .9 ciry i7) Q• a , C c c $ c od ocg0 3 is o - N p M Qo H . Q 0 o c 6 c c o cc S a c c o ,�, o z C. 0. z N o „ 3 C c a z _. O d0 OD G .�+ r• -b > (4. F I XI N n m y — fD fa R f -- 0 7. C (A 7 en m _ - `G s r" TS a O w ro I r..) ... C n 0- N v 0 6) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Belmont WQ Permit Number: WQ000328 I WWTP Name: City of Belmont WWTP NPDES Number: NCO21181 Monitoring Period: From 1/1/2021 To 12/31/2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)❑ I Alt. C (PriorTesttng)❑ AIt.D(No Prior Test) 0 Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate"Process to Further Reduce Pathogens": Compost 0 Heat Drying ❑ f lest Treatment ❑ Thennophilic ❑ Beta Ray ❑ Gamma Ralf ❑ Pasteurization ❑ Class B: Alt. (I)Fecal Density 0 r Alt. (2) Process to Significantly Reduce Pathogens 0 If applicable to alternative performed (Class B only) indicate"Process to Significantly Reduce Pathogens": Lime Stabilization ❑ I Air Drying ❑ Composting D Aerobic Digestion ❑ Anaerobic Digestion 0 1 If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Number of Analytical Parameter Allowable Level Pathogen Density Excce- Frequency Sample Tech- in Sludge Minimum Geo. Mean Maximum Units deuces of Analysis Type niaue 2 x 10 to the M PN 576 1820 4339 MPN/g 0 7 grab sm922 l C 6th power per gram of Fecal Coliform total solids CI'U 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 M PN per 4 grams (in lieu of fecal total solid(dry conform) weight) _ Vector Attraction Reduction (15A NCAC 02T.1107) - Please indicate alternative performed: Alt.l (VS reduction) ❑ Alt. 2(40-day bench) LI Alt. 3 (30-day bench) 0 Alt.4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) 0 Alt.6(Alk. Stabilization ❑ Alt 7 (Drying-Stable) ❑ Alt. 8 (Drying-Unstable) ❑ Alt. 9(Injection) ❑ Alt. 10(Incorporation) U No vector attraction reduction alternatives were performed ❑ CERTIFICATION 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 15A NCAC 02T .1107 have been met." ❑ "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 .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 line and imprisonment." u0.S_ ((city i {n3nf f Dec Dennis Key US Biosolids, Inc. P parer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) 1/14a14 7..td 1/12/ 9-8-207), Signatur of Preparer* Date Signature of Land Applier((if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r)and 15A NCAC 2T .I 102(26) DENR FORM PVRF 02T (12/2006) Waypo 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401 u Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com 46381 US 9iosolids Inc Pr alect Belmont Dennis Key Report Date: 04/22/2021 958 Hoots Road Information: Received:04/14/2021 Rowing River, NC 28669 �} ?mu' AL &terryf REPORT Pauric Mc Groary Ph.D r CPA Report Number:21-104-0002 Agronomist Lab No: 75823 Marls; Solids Sample ID :Belmont Sampled: 4/13/2021 10:00 Test Results Units Mat OF Date 1 Time By Analytical Analyzed Method Total Solids 4.49 % 0.010 i 04/16/21 16.53 FMM SM-2540G Total KJeldahl Nitrogen 43300 mg/Kg-dry 5560 1 04/19/21 10 00 3P3 ..M-4500-NH3C-TO Phosphorus 23800 mg/Kg-dry 111 I 04/20/21 06;01 T35 6010D Potassium 2760 mg/Kg-dry 222 1 04/20/21 06:01 T3S 6010D Sulfur 9620 mg/Kg- dry 222 1 04/20/21 06:01 TB 6010D Calcium 13600 mg/Kg ' dry L 110 1 04/20/21 06:01 T]S 6010D Magnesium 3180 mg,Kg-dry 111 1 04/20/21 06 01 T]S 6010D Sodium 5130 rng/Kg•dry 556 1 04/20/21 06:01 T]S 6010D Iron 27300 mg/Kg-dry 222 L 04/20/21 06:01 T25 6010D Manganese 1090 mg/Kg-dry 11.1 1 04/20/21 06:01 TIS 6010D Copper 311 mg/Kg-dry 11.1 I 04/20/21 06:01 T)S 6010D Zinc 1580 mg/Kg-dry 27.8 1 04/20/21 06:01 TB 6010D Organic N 41100 mg/Kg-dry 5560 I 04/L9/2 L 10:00 CALCULATION Nitrate+Nitrite-N 167 mg/Kg•dry 102 1 04/21/211. 14:46 2BD 4500NO3F-2011 Nickel 19.4 mg/Kg-dry 5.56 1 04/20/21 06:01 'OS 6010D Mercury 0.867 mg/Kg•dry 0.336 1 04/19/21 11:16 DOB SW-7471B Selenum <11,1 mg/Kg• dry 11.1 1 04/20/21 06'01 T)S 6010D pH 6.4 s.u, 1 04/21/2116.17 CxC 9045D Qualifiers/ Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis f Result above cal range g GGA Outside QC Limits H Beyond holding time ] Estimated value M Minimum value NA Not on Scope of Accred:tation NC Not confirmed Q RPD>40%dual column results T Sample exhibits toxicity U Unconfirmed Refer to cover letter. Page 3 of 6 r1fQ \'Vaypoi nt 7621 Whitepine Road,Richmond,VA 23237 Main 804-743-9401 o Fax 804.271-6446 ANALYTICAL www.waypointanalytical.com 46381 US Biosalids Inc Project Belmont Dennis Key Report Date: 04/22/2021 958 Hoots Road Information: Received:04/14/2021 Roaring River, NC 28669 ?ashc Pic Gi,w7.- Report Number:I1-104-0002 REPORT OF ANALYSIS Pauri[Mc Groary Ph.D.,CPA Agronomist Lab No : 75823 Matrix: Solids Sample ID:Belmont Sampled: 4/13/2021 10:00 Test Results Units MQL OF Date I Time By Analytical Analyzed Method Ammonia Nitrogen 2220 mg/Kg-dry 2220 1 04/21/21 13:00 JPJ SM-4500-NH3C Aluminum 50900 mg/Kg-dry 111 1 04/20/21 06:01 TJS 6010D Arsenic <11.1 mg/Kg-dry 11.1 1 04/20/21 06:01 TJ5 6010D Cadmium c2.22 mg/Kg-dry 2.22 1 04/20/21 06:01 T3S 6010D Chromium 71.8 mg/Kg-dry 5.56 1 04/20/21 06:01 TJS 6010D Lead 26.9 mg/Kg-dry 6.67 1 04/20/21 06:01 TJS 6010D Molybdenum <5.56 mg/Kg-dry 5.56 1 04/20/21 06:01 TJS 6010D Analytical Method: 5M-2540G Test Results Units MQL OF Date 1 Time By Analytical Analyzed Batch Moisture 95.5 % 0.010 1 04/16/21 16 53 FMM 1.547728 Qualifiers/ OF Dilution Factor MQL Method Quantitatian Umit Definitions Page 4 of 6 Analytical Results -` `''" 'r U.S. Biosolids Inc 958 Hoots Road Roaring River,NC 28669 Receive Date: 03/25/2021 Reported: 05/07/2021 For: BELMONT Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210325-22-01 30 Day Benchscale BELMONT 2-53 % FPA6TS-R•92.1 03/25/2021 and 210325-22-01 TCLP BELMONT See Attached •"'101ad 03/26/2021 PACE Respectfully submitted, > 14(144L . ✓ yie) Melissa Myers NC Cert#440, NCDW Cart#37755, EPA#NC00909 PO Box 228 •Statesville, NC 28687 • 704/872/4697 Page 1 of 32 isr- Analytical Results US BIOSOLIDS For:BELMONT 958 HOOTS RD ROARING RIVER,NC 28669 Entered: 3/25/21 Reported: 5/7/21 Sample 10: 210325-22 PARAMETER:Vector Attraction Reduction/Aerobically Digested Sludge 130dav) Total Solids Volatile Solids %Volatile Solids Week 1 1.57 0,795 0.5064 Welk 2 1.54 0.78 0.5065 Week 3 1.59 0.82 0.5157 Week 4 1.46 0.74 0.5069 Week 5 1.46 0.75 0.5_137 Week 6 1.42 0.71 0.5000 Volatile Solids Reduction: 0.5064 - 0.5000 X 100 = 2.53 % 0.5064-(0.5064 X 0.5000) Respectfully submitted, Melissa Myers Statesville Analytical,Inc. NC WW Cert.g 440NC PO Box 228 •Statesville,NC 28687.704/872/4697 Page 31 of 32 30 Day Bench Worksheet Sample ID 8 210325-22-01 WEEK 1 ' Samples 'Total Solids Volatile Solids %Volatile Fraction', 1 1.55 i 0.785 2 1.59 08 y y I 3 i t.58 _ 0.8 Average:_ 1.57 0.795 . 0.5064 WEEK 2 Samples Total Solids Volatile Solids %Volatile Fraction ' 1 1.55 u 0.78 2 1.54 0.78 _ 3 1.54 0.78 i Average: 1.54 _..._0.78 0.5065 WEEK3 Samples Total Solids Volatile Solids %Volatile Fraction i 1 1.59 0.82 2 1.58 0.81 I 3 1.60 0.83 Average: 1.59 0.82 0.5157 WEEK 4 Samples Total Solids Volatile Solids %Volatile Fraction_ 1 _ 1.46 0.74 2 1.48 0.75 3 1.43 0.74 Average: 1.46 0.74 I 0.5069 -. WEEK 5 Samples I Total Solids _Volatile Solids %Volatile Fraction 1 I 1.45 0.74 2 1.47 0.76 3 1.46 0.75 Average: 1,46 0.75 0.5137 WEEK 6 Samples Total Solids Volatile Solids %Volatile Fraction 1 1.41 0.71 2 1.41 _ 0.71 3 1.43 0.72 Average: 1.42 0.71 0.5000 Van Kleeck Reduction: 0.5064-0.5000 X 100= % 0.5064-(0.5064 X 0.5000) Final Result: 2.53% PO Box 228• Statesville,NC 28687. 704/872/4697 Page 32 of 32 Pace Analytical Services,LLC ceA/��� �/J.4 esocKhcey►.va 5uea100 naM HuntMrde NC non eesetr uxr.• (7041675•909I ANALYTICAL RESULTS Project US BID BELMONT Para Project No.' 025299.11 Sample-. BEL4ONT-210325.22.01 Lab ID: 92529941001 Collected: 032521 12 15 Received 032921 08:00 Matrix:Solid Results reported on a'dry weight'basis end are adjusted for percent moisture,sample site and any dilutions Parameters Results Uinta Report Limit OF Prepared Analyzed CAS No Guar Chlorinated Herb.(GC)81SIA Analytical Method EPA 8151A Preparation Method.815IA Leachate Method/Date'1311.03/30/21 11 11 Initial pH 5 57.Final pH'4 87 Paco Nalional•Mt.Jabal 2,4,5-TP Olives) ND mg1L 0.00200 t 04/01121 07:46 04/01/21 20114 93-72-1 2.40 NO mg/L 0.00200 1 04r01121 07:46 04/01121 20:04 94-75-7 Surrogates 2.4-DCAA(5) 101 % 14.0.158 1 0410112107:46 04/01/21 20:04 19710.28.9 8001 TCLP Pesticides RVE Analytical Method.EPA 6081E Preparation Method:EPA 3510C Leachele Melhod/Dale-EPA 1311 03/29/21 15:12 Initial pH.,Final pH 5 Pace Analytical Services-Charlotte gamma-BHC(Lrndane) ND ufllL 0.50 1 04/0121 10:24 04/01/21 17:11 5B-89.9 Chlordane(7ectvdcall ND ug4 3.0 1 0410121 10:24 04/01/21 17 11 57-74.9 Erldrm ND ugh 0.50 1 04/0121 10:24 04/0121 17.11 72.204 Heplachlor NO ugh 0.50 1 04,01211024 0ao12117.11 76.44-8 Heptachlor epoxide ND ugh 0.50 1 04/01/21 10'24 0410121 17:11 1024-57-3 Methosydilor ND 147/L 1000 1 04/01121 10:24 0410112117.11 72-43-5 Toxephene ND 11911- 30 1 0410121 10:24 0410121 17 it 8001-35.2 Surrogates Decechlorobiphenyl(51 67 'A. 10-154 1 0410121 10.24 0410121 17 11 2051-24.3 Tetrachlcro-m-tylene(S) 47 % 10.184 1 0410121 10:24 04/0121 17 11 B77.09-8 9062 TCLP PCBs RVE Analytical Method.EPA B082A Preparation Method EPA 3510C Leachate Method/Data:EPA 1311.03/2921 15 12 India!pH'.Final pH.5 Paca Analytical Services-Charlotte PCB-1016(Aroclor 1016) ND ugn. 1000 1 04/01a 1 10:24 64101/21 23.17 12674.11-2 PCB-1221(Arodor 1220 ND ugIL 1000 I 0410121 10:24 04/01/21 23:17 11104.28-2 PCS-1232(Arodor 1232) NO ug!. 1000 1 04/01/21 10'24 0410121 23'17 11141.16.5 PCB-1242(Arodor 12421 ND ug/L 1000 1 04101/21 10.24 04/01/21 23'17 53469419 PC6.1246(Aroctor1248) ND wit '000 1 04101/2110.24 04f01212317 12672496 PCB•1254(Aractar 1254) ND ug/L 1000 1 0410121 10:24 04/0121 23 17 1109749.1 PCB-1280(Amdor 1280) ND 1(0/ 1000 1 04101(21 1024 04101/21 23 17 11096.82.5 Surrogates Decacnlorobiphenyl(5) 72 % 10-18' 1 04/01/21 10:24 04/01/21 23 17 2051-24.3 6010 MET 1CP,TCLP Analytical Method EPA 60100 Preparation Method EPA 3010A Leadtale Method/Dam:EPA 1311 03/29/21 15.03 lutist pH• Final pH.2 Pace Analytical Services-Ashevine Arsenic ND rrtglL 0.05n 1 03131/21 0132 0313//21 16 21 7440-36-2 Barium ND mgIL 025 1 C13131.21 01 32 0313112116.21 7440.39.3 Cadmium ND mg1L 0.0050 1 03/3121 01 32 03131/21 16 21 7440-43-9 Chromium NO mg/L 0050 1 03131/210112 03131/21 16 21 7440-47-3 Lead ND mg/L 0.025 1 031312101:32 03131/211021 7439-92-1 Selenium ND m9/1- 0.10 1 031312101:32 03/31/2116.21 7782.49.2 Silver ND mg/L 0 025 1 03/3121 DI 32 03/31/21 16 21 7440.22-4 REPORT OF LABORATORY ANALYSIS The'rerun that...I be reproduced.a=real r.Nor. bete:04/2012021 04 39 PM without the*neon compel el Pace Analytical Services LLC Page 5 of 27 PO Box 228 •Statesville, NC 28687 • 704/872/4697 Page 8 of 32 race Ma IOW Li.Mcea,LLC yIC�a 8900 Kilian,Kilian,Ave Sul,100 ! 8CB1 l lJI� Nlnitersviie NC 260/8 aarrpptsesom (704)875-9092 ANALYTICAL RESULTS Project US$ID BELMONT Pace Project No 92529%41 Sample' BELMONT-210325.22.01 Lab ID; 925299411101 Collected: 03/25/21 12.15 Received 0326121 08 00 Mama.Solid Results repwtld on a dry weight"basis and ars adjusted for percent molalure,sample size and any Wantons. Parameters Resuhe UM' Raped Limit OF Prepared Matyzad CAS No Dual 7470 Mercury,TCLP Analytical Method EPA 7470A Preparation LAelhod:EPA 747CA Leachate Method/Date EPA 1311,03129/2' 15 03 In.Ual pH. Fin&pH.2 Pace Analytical Services-Asheville Mercury ND mg/L. 000020 1 03/31/21 0957 0313112' 1409 7439.97.6 6270EE TCLP RVE Analytical Method EPA 8270E Preparation Method:EPA 3S10C Leachare Method/Date EPA 1311 03129121 15:12 In4ra1 pH:,Fine.pH 5 Pace Analytical Services.Charlotte 1,4-Dlchloretancene ND ugh_ 500 1 04105121 10:06 04/08/21 11 30 100-46-7 2,4-Dlnitrololuene ND ugh. 50.0 1 04r0521 10:00 04/06f2111 30 121-14-2 14esac$oro-1.3-butadione ND ugh. 50.0 1 04/05/211006 04/06/21 11 30 87.68-3 Hesachlambenzene ND ugh. 50.0 1 04/05/2110:96 04/06/211130 118.74.1 HeT.dJvoerrane ND ugh. 500 I 04/05/2110.06 04106,71 11 30 87-72-1 2-Methyrphendro•Cresol) ND ug/L 50 0 1 04105/21 10 08 04/06/21 11.30 95-48.7 384•Methylphenol(m&p Cresol) NO ug/L 50 0 1 0/105/21 10.06 04/06121 11.30 15831.10.4 Nitrobenzene NO ug/L 50 0 1 0410521 19.06 04/tern 11.30 98-95-3 Penradltarophenol NO ug/L 100 1 0410521 10 06 04/06/21 11 30 87-80.5 Pyridine ND ugh. 500 1 04/05/21 10.06 04/06/21 t130 110.86-1 2,4,5-Trichloropheno! ND ugh. 50.0 4 04/0512110:06 04106/2111.30 95.95-4 2.4 8•Trichlaoprtenol ND ugh. 50 0 1 04135./21 t0'06 04106/21 11 30 88.96-? Surrogates Nitrobenzene-05(S) 59 % 10.144 1 04/05/21 10:06 04/06/21 11 30 416540.0 2-Pucraaahenyl(S) 48 x 10-130 1 04r052II 10106 04/06/21 11 30 321-60-8 Terphenyk114(S) 92 V. 34-163 1 04105/21 1006 04/06121 11 30 1718.51.0 Phenol-de(S) 22 % 10.130 1 04.0521 10.06 04106/21 11.30 13127-66-3 2 Fhrorophend(S) 35 1 10.130 1 04105/21 1006 04/06/21 11:30 367-12-4 2 4,6.Tubromopherlol(S) 70 V. 10.144 1 04/05/21 10'06 04106/21 11:30 118.79-6 8203D MSY TCLP Analytical Minna EPA 6260D Leachale Methoo/Data.EPA 131'.04105/21 10.33 Pace Analytical Services•Chador.° Benzene ND ug/L 100 20 04/0E/2112.44 71.43-2 2.13:Ilanone IMEK) NO ugh. 200 20 04106/21 12 44 78.93.3 LK Carbon tetrachloride ND ugh. 100 20 04106/21 12.44 56-23-5 Chtorobenzene ND ugh. 100 2,3 04/06/2112:44 108.90.7 Chloroform ND Ug/L 100 20 04/06/2112'.44 67.66-3 1,4.01chlarobenzene ND ug/L 100 20 04/06121 12 44 106-46-7 1,2.OicNoroethane ND ug/L 100 20 04/06/21 12:44 107-06-2 11•Dch/oroetherie ND ug/L 100 20 04106/2112'44 75.35.4 Tetrarhioroethene ND ug/L 100 20 0.4106r211244 127-18.4 Trld/luroethcne ND ug/L 100 20 04106/2112.44 79.01.6 ✓inyl chloride ND ug1L 100 20 04106/21 12 44 75.01.4 S urrogates 1.2-DlcNotcethane.d4(S) 94 % 70.130 20 04106/21 1244 17060 07-0 Toluene-d8(S) 115 . 67-135 20 04/06/21 12.44 2037.26-5 4•Bromolluorobenzane(S) 102 % 70-130 20 0410621 12.44 460.004 REPORT OF LABORATORY ANALYSIS The.epml Thai nal be reproduced eltepl er e,n Oate 04202021 04 39 PM a,th,.,l Tire.nee camel d Para Analytrca Sarvicai t.LC Page 6 or 27 PO Box 228 • Statesville,NC 28687. 704/872/4697 Page 9 of 32 Pace ariaytiW Services.LLC / ;? il`na l• 98001tkrayAe Su4e t00 i MluelersvnY,NC 2aa7!s i e•MrW4at {70416759092 ANALYTICAL RESULTS Prgecl US BIG BELMONT Pace Project No 92529941 Sample: BELMONT•210325.22.01 Lab ID: 92529941001 Coleded: 03/25'21 12:15 Received 03/26/21 0800 Mains Solid Results reported on a"dry weight'bests and are adjusted for percent moisture.sample sire and any diintions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua Percent Moisture Analytical Method:SW-846 Pace Analytical Services-Charlotte Percent Moisture 95 7 41r 010 1 0329/21 14.24 N2 9045 pH Soil Analytical Method EPA 130450 Pace Analytical Services•Asheville pH al 25 Degrees C 5.9 Sid Unita 0.10 1 04.12121 13 23 H3 9095 Paint Filter Liquid Teal Analytical Method:EPA 909513 Pace Analytical Services-Asheville Frye Liquids Fall 1 0 1 04/12121 10 51 733C S Reactive Cyanide Analytical Method.EPA 9014 Preparation Method:SW-846 7.3 3,2 Pace Analytical Services-Greensburg Cyanide,Reactive ND mg/kg 23 3 I 03/29.21 20.47 03/30/21 18 13 734E Reactive Sulfide Analytical Method SM 450052F-2011 Preparation Method SWW846 7 3 4.2 Pace Analytical Services•Greensburg Sulfide,Reactive NO mg:hg 233 I 03/2921 20 47 03129/21 20 50 Sample: BELMONT 210325.22.01 Lab ID: 112522941002 Collected 03/25/21 12 15 Received 03/26/210800 Malris Solid Results reported on a"dry weaghr basis and are adjusted for percent moisture,sample she and any(Medan' Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Oval 9092 GCS PCB Analytical Method:EPA 8082A Preparation Method:EPA 3546 Pace Analytical Services-Charlotte P00-1016(Arador 1016) ND 1,9/13 46300 1 041152109:32 04/16121 15 51 12674-11-2 Li P00-1221(Armlet 1221) ND uglkg 46300 1 041152109:32 04/18/21 15.51 11104-28.2 PCB-1232(Arodor 1232) ND 009 46300 I 04115/21 09:32 04/18/21 1551 11141.16-5 P08-1242(Arodar 1242) ND ugAig 46300 1 04/15/21 09:32 04/1921 15151 53469-21.9 PC9.1242(Arpder1248) ND ugArg 46300 1 04:15/21 09'32 04116121 1511 12672.29-6 PCB-1254(Aroda 1254) ND 000 48300 1 04/1521 09:32 04/18/21 15:51 11097.69.1 PCB-1260{Arador 1260) ND *gag 46300 1 04115/21 09.32 04/18/21 15:51 11096.82.5 Li Surrogates OecaddaroblphenylIS) 125 x 10-180 1 041152109:32 04418/211511 2051-24.3 Percent Moisture Analytical Method SW4846 Pace Analytical Service 4-Charlotte Percent Moisture 95.7 !4 0.1C 1 0322921 14 33 N2 REPORT OF LABORATORY ANALYSIS This avert shall not he reproduced.es cept•a rta Data:04/20/2021 04 39 PM vntlrour tee ud6en cancer*d Pace Anaytiar Services.LLC Page 7 of 27 PO Box 228 •Statesville, NC 28687. 704/872/4697 Page 10 of 32 Analytical Results STATESVILLE ANALYTICAL U.S. Biosolids Inc 958 Hoots Road Roaring River. NC 28669 Receive Date: 04/01/2021 Reported: 04/05/2021 For: Belmont Comments: GEOMETRIC MEAN 1820 MPNIg Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210401-19-01 Fecal Coliforms B1 1805 MPNIg SM92210E-2000 04/01/2021 MD 210401-19-01 Percent Solids B1 1 34 % 51125409-2011 04/01/2021 MD 210401-19-02 Fecal Coliforms B2 576 MPNIg S1.192210E•2008 04/01/2021 MD 210401-19-02 Percent Solids B2 1 78 % SM25408-2011 04/01/2021 MD 210401 19-03 Facet Conforms B3 1848 MPN/g 51192210E•2006 44/01/2021 MD 210401-19-03 Percent Solids B3 2 42 % 5M25409.2011 04/012021 MD 210401-19-04 Fecal Coliforms B4 2698 MPNIg SM92210E-2006 04/01/2021 MD 210401-19-04 Percent Solids B4 1 72 % sM2saoa-z0'1 04/01/2021 MD 210401-19-05 Fecal Coliforms B5 4339 MPNIg SM9221cE.2006 04/01/2021 MD 210401-19-05 Percent Solids B5 1 71 •k S1A25408-2011 04/01/2021 MD 210401-19-06 Fecal Coliforms B6 1839 MPNIg SM92210E-2005 04/012021 MD 210401-19-06 Percent Solids B6 1 74 % sM25400 2011 04/01/2021 MD 210401-19-07 Fecal Coliforms B7 1600 MPNIg SM92210E'2006 04/01/2021 MD 210401-19-07 Percent Solids B7 1 83 7. 5M25400.2011 04/01/2021 MD Respectfully submitted, d Melissa Myers NC Cert#440, NCDW Cert#37755. EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 I NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.govlagronomil Report No. FY22-SL015858 ..�:.».' ,..' Client: Thomas Warren Advisor. Zach Key Predictive 1401 Alexis Lucia Rd. Southern Soil Builders ~` J�_rr �M �l Stanley,NC 28164 958 Hoots Rd 'R '"f ' Soil Report Mehiich-3 Extraction Roaring River.NC 28669 , _ Sampled County:Gaston 4.`".. Links to Heloful Information Client ID: 478946 Advisor ID: 231531 Sampled: 11/0812021 Received! 11/15/2021 compl.ted: 1 211 31202 1 Feimm Sample ID: BT91 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 Kz0 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tiim,M 0.5 120-200 0 70 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-WN In glcm3;CEC and Na In meg1100 cm3;NO3-N in mgldm3): Soil Class: Mineral HM% WN CEC BS'/e Ac pH P-I K-1 Ca% Mg'% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn AI Cu-I Na ESP SS-1 NO3-N 0.46 0.97 8.1 80 1.6 5,7 88 34 61 17 41 121 90 292 292 508 0.2 2 I North Carolina Reprogramming of the laboratory-information-management system that makes this report possible is being funded through a grant from the North Carolina Tobacco Trust Fund Commission. [241,‘,s Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture+,,,,.1'.14...:I.,'d t,iv.11..•-Y NCDASCS Agronomic Division T Phone: f9191733-2655 Website: www.ncagr.govlagronomil Report No. FY22-SL015858 Thomas Warren Page 2 of 2 Understanding the Soil Report: explanation of measurements,abbreviations and units Recommendations Report Abbreviations Lime Ac exchangeable acidity If testing finds that soil pH is too low for the crop(s)indicated,a lime recommendation will be given in units of either } B boron ton/acre or lb/1000 sq ft.For best results,mix the lime into the top 6 to 8 inches of soil several months before planting. BS% %CEC occupied by basic cations For no-till or established plantings where this is not possible,apply no more than 1 to 1.5 ton/acre(50 lb/1000 sq ft)at on: Ca% %CEC occupied by calcium time,even if the report recommends more.You can apply the rest in similar increments every six months until the full rate CEC cation exchange capacity is applied. If MG is recommended and lime is needed,use dolomitric lime. Cu-I copper index ESP exchangeable sodium percent • Fertilizer HM% percent humic matter • Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of K-I potassium index lb/acre unless otherwise specified). Recommendations for N(and sometimes for B)are based on research/field studies K2° potash for the crop being grown,not on soil test results.K-I and P-I values are based on test results and should be>50. If they Mg% GEC occupied by magnesium are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended,0-0-22(11.5% Mg)is MIN mineral soil class an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-I levels appear Mn manganese Mn-All Mn-availability index for crop 1 only on reports for greenhouse soil or problem samples. Mn-Al2 Mn-availability index for crop 2 Mn-I manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If$,pH$, $pH, C or Z M-O mineral-organic soil class notations appear on the soil report,refer to$Nate.Secondary Nutrients and Micronutrients In general, homeowners do not N nitrogen need to be concerned about micronutrients Various crop notes also address lime fertilizer needs;visit Na sodium ncagr.govlagronomi/pubs.htm. NO3-N nitrate nitrogen ORG organic soil class ! Recommendations for small areas,such as home lawns/gardens, are listed in units of lb/1000 sq ft If you cannot find 1 pH current soil pH the exact fertilizer grade recommended on the report,visit www.ncagr.aov/aoronomi/oboart4.htmtK1ind information that P-I phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer] P20s phosphate S-I sulfur index SS-1 soluble salt index Test Results WN weight per volume Zn-Al zinc availability index The first seven values(soil class, HM%,WN,CEC, BS%.Ac and pH)describe the soil and its degree of acidity.The Zn4 zinc index remaining 16(P-I, K-I,Ca%,Mg%, Mn-I,Mn-All, Mn-Al2,Zn-I,Zn-Al,Cu-I, S-I.SS-1,Na,ESP,SS-I, NO3-N(not routine) available)]indicate levels of plant nutrients or other fertility measurement.Visit www.ncaaroov/aoronomi/uvrahlrn The City of Belmont Wastewater Treatment Plant also used EMA Resources in June 2021 to transfer 50 loads (325,000 gallons) to incinerator in Cabarrus County.