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HomeMy WebLinkAboutWQ0019960_Residual Annual Report 2021_20220222 Non-Discharge Branch Upload/Submittal Form �. NORTH CAROLINA EnWrvnmenfol Quoity 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)* WQ0019960 Applicant/Permittee City of Marion Email Notifications Does this need review by the hydrogeologist?* Yes • No Regional Office Asheville 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* Brant Sikes Email Address* Phone Number* bsikes@marionnc.org 8286524224 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.deg.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:* WQ0019960 Has Current Existing permit number Applicant/Permittee Address* PO Drawer 700 Marion NC 28752 Facility Name* City of Marion 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 Annual Report Submitted 2.22.22.pdf 10.34MB 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 cf:ffea-re-.56e84 Submission Date 2/22/2022 2021 City of Marion Wastewater Treatment Plant 2021 Annual Report Land Application Program Permit No. WQ0019960 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0019960 County; McDowell Year: 2021 Facility Name(as shown on permit): City of Marion Land Application Operator: US Biosolids, Inc. Phone: 336-957-7871 Land application of residuals as allowed by the permit occurred during the past calendar year? L7 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 of application fields in the permit: 6 Total number of fields utilized for land application during the year: 4 Total amount of dry tons applied during the year for all application sites: 103.37 Total number of acres utilizes for land application during the year: 44.6 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. C_1 Yes Li No If no please,provide a written description why the facility was not compliant, the dates,and explain corrective action taken. 1) 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 l5A NCAC 02T.1105(a)or the Pollutant Loading Rates in I 5A NCAC 02T.1105(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 I5A NCAC 021' .1 1 11 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 a 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, 11) Vegetative cover was maintained and proper crop management was performed on each site reccing 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) Ali buffer requirements as specified on the permit were maintained during each application ot'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 viola!' " erf&D 2 2l 2z Permittee Name art Title o print) Si ature f Permitte ry�_r pe to a+� a mttte Date /rip fixs- 2-n-7z Signature of Preparer* Date Signature of Land 1[ppiier Date (if different from Permittee) (if different from Permittee and Preparer) Preparer is defined in 40 CFR Part 503.9(r)and I 5A NCAC 02T.1102(26) DENR FORM ACF(1212006) 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: WQ0019960 Laboratory: 1) Pace Analytical Facility Name: City of Marion 2) Residual Source WQ #or 3) N NC0031879 PDES#: 4) WWTP Name: City of Marion 5) Residual Analysis Data Conc. Sample or Composite Date Parameter Limit (mg/kg) a 7_� �4 (mg/kg} Percent Solids{%) NA 2.1 Arsenic 75 ND Cadmium 85 ND Copper 4,300 574 Chromium NA NA Lead 840 59.3 Mercury 57 1.2 Molybdenum 75 ND Nickel 420 22.8 Selenium 100 ND Zinc 7,500 1280 _ Total Phosphorus NA 18400 _ _ TKN NA 30400 Ammonia-Nitrogen NA 2220 Nitrate and Nitrite NA 8970 t ''For surface disposal facilities the ceiling,concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "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 submitt' g false information, including the possibility of fines and imprisonment for knowing violations." — ---- :::777 . Z —2./ - 1?-1--. Signature of Preparer * Date *Preparer is defined in 40 CFR Pan 503.9(r)and ISA NCAC 2T .1 102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all 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: WQ0019960 Laboratory: 1) Pace Analytical Facility Name: City of Marion 2) Residual Source NC0031879 3) NPDES#or WQ#: 4) WWTP Name: City of Marion 5) Residual Analysis Data Sample or Composite Date Parameter -,_1_11 (mtz./kg) Aluminum 19100 Calcium 43800 Magnesium 4630 Potassium ND Sodium ND • pH 6 PAN 27534 SAR 0.004 "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 Preparer Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B(12l2006) 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 Marion Total Dry Tons Applied(Annual): 11.17 Permit#: WQ0019960 Cation Exchange Capacity (non 503 only): Operator: John Fisher Owner: John Fisher Predominant Soil Series: FiaC Acres Used: 7 Acres Permitted; 7 Site 0: F3 Field #: F3 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, °A Solids use Raw Percent #): Sample or!_1. 2 3I aj 5 6` 7' 8i 9 10t 11 12 ', Com- posite Date 2/2/22 %Solids 2.1 Arsenic 0 Cadmium 0 Copper 574 Chromium 0 Lead 59.3 Mercury 1.2 Molyb- " 0 denum Nickel 22.8 Selenium 0 Zinc 1280 Total Phos- 18400 phorus - Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3E _4 5 6 7 8° 9 10 11 12 D r/Ac./ App. Event 1.60 .. Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0,000 0.000 _ 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 1.831 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.831 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.i 89 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.189 Mercury 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 Molyb 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.073 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.073 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 4.083 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4,083 Total Plws- 58.696 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 58.696 phorus 1 "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 lines and imprisonment for knowing violations". Signature of Land Ap ier 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: City of Marion Total Dry Tons Applied(Annual): 17.64 Permit#: WQ00l9960 Cation Exchange Capacity (non 503 only): Operator: John Fisher Owner: John Fisher Predominant Soil Series: NaC Acres Used: 6.7 Acres Permitted: 6.7 Site#: F4 Field #: F4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent#): Sample or I 2 i - 3 E 4 9 ! 6' 7? 8` 9 10 11 12 Com- posite Date 2/2/22 %Solids 2.1 Arsenic 0 Cadmium 0 Copper 574 Chromium 0 Lead 59.3 Mercury 1.2 Molyb- 0 denum - Nickel 2.2.8 Selenium 0 Zinc 1280 Total Phos- 18400 phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 i z 3 ' 4 5' 6 7 `..$ 9 10 11 12 DT.I Ac.% e App. Lvent 2.63 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 3.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.023 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.312 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.312 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 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 den um Nickel 0.120 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.120 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 6.740 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.740 Fotal Phos- 96.894 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 96.894 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". 15,•"..--- 2t-7z. 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: City of Marion Total Dry Tons Applied (Annual): 30.74 Permit#: W00019960 Cation Exchange Capacity (non 503 only): Operator: Brain Kay Owner: Brian Kay Predominant Soil Series: HaC Acres Used: 17.2 Acres Permitted: 17.2 Site #: R I Field #: RI Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, "Ai Solids use Raw Percent #): `Sample or_1_' 2 • 3 1 4 ! 5 5 i 7 ` B` 9. 110 11 12 Com- posite Date 212/22 %Solids 2.1 Arsenic 0 Cadmium 0 _ Copper 574 Chromium 0 Lead 59.3 Mercury 1.2 Molyb- 0 denum Nickel 22.8 Selenium 0 Zinc 1280 Total Phos- 18400 phorus - - Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total I 4 5 6 7 8 9 10 11 . 12 1 2 ; -3 DT Ac./ o App. w !;vent 1.79 " Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 _ 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 2.051 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.051 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.212 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.212 Mercury 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 , 0.000 0.004 Molyb 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.081 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.081 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 4,575 0.000 0.000 0,000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.575 Total Phos- 65.762 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 65.762 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". ])./Ar '7/4),/ ? 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: City of Marion Total Dry Tons Applied(Annual): 43.83 Permit#: WQ0019960 Cation Exchange Capacity(non 503 only): Operator: Brain Kay Owner: Brian Kay Predominant Soil Series: HaC Acres Used: 13.7 Acres Permitted: 13,7 Site#: R2 Field #: R2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or .1 2! 3 1 4. 5 . 6, 7: 8 9 10 I 11 ; 12 Corn- posite Date 2/2/22 %Solids 2.1 Arsenic 0 _ Cadmium 0 Copper 574 Chromium 0 Lead 59.3 Mercury 1.2 Molyb- 0 denurn Nickel 22.8 Selenium 0 Zinc 1280 Total Phos- 18400 pliorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3; 4 : 5 5, 7 ' 8 9' 10 11 12 DT/Ac..' App w r Event 3.20 r Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Cadmium 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Copper 3.672 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.672 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.379 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.379 Mercury 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 Molyb- 0 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 denum Nickel 0.146 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.146 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 8.189 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8.189 Total Phos- 117.723 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 117.723 • phorus "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 lines and imprisonment for knowing violations". Sign turc of Land Applier ��---- -- --- -- Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Marion WQ Permit#: WQ0019960 Field#: F3 Acres Utilized: 7 Land Owner: John Fisher Annual Dry Tons Applied: 11.1652 Site#: F3 Acres Permitted: 7 Operator: John Fisher Predominant Soil Series: HaC Cation Exchange Capacity(non 503): Crop I Name: Fescue Crop I Max. PAN: 702 Crop 2 Name: Crop 2 Max. PAN: Volumeapplied VolumeSoil Residual Sources 1'rccip. z Niirate PAN Applied Name ofCrop Type t -2 (enter one)Solids/ oo Appliedper NI'1)1=.S ii.W t! Cond• fast 24 �. 7 � - pp Y � pp { � _ _ 174' 'KN and Receiving Residual e: ° Liquid Solids Acre Vert..Animal (1)rY' Firs. - N .* l rz _- Niiriie ( Ih;racrcl Application Cu. Yds Gallons (Dry Tons/AC) Waste.ell} Moist) l'ches * 2 mglkg mg/kg mg/kg Crop I Crop 2 Crop I Crop 2 7.2021 110500 2.1 1.382 NC:0031879 dry 0 s 0.5 0.3 30400 2220 8970 51.241 NA Fescue 111-2021 17000 , 2.1 0.213 NC0031879 dry U s 0.5 0.3 30400 2220 8970 7.883 NA LFescue 0.000 0.000 , 0.000 0.000 _ _ - 0.000 _ 0.000 0.000 0.000 0.000 0.000 _ 0.000 0.000 0.000 0.000 0.000 -0.000 0.000 0.000 F _ 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form): TOTA1_S. 0 I27500 As _ Cd Cu Cr Pb Hg, Mo Ni Se Zn P 59.124 0.000 Lime Applied Annual lbs/acre 0.000 0.000 1.831 0.000 0.189 0.004 0.000 0.073 0.000 4.083 58.696 L Date . lbs/ac Prior Years Cumulative lbs/ac 0.424 0.171 10.947 s 1.763 1.579 0.055 0.737 0.675 0.42 29.95 0 Current Cumulative lbs/ac 0.424 0.171 12.778 1.763 1.768 0.059 0.737 (1.748 0.420 34.033 Permitted C. P. L. R.**** 36 34 NA 133 267 15 NA 374 89 2498 Permit PAN Limit 1st/2nd Crop 202 "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." *Application Method: S-Surface, IN - Injection, INC- Incorporation / .? 2 71-al. **Volatilization Rate: Surface-0.5, injection/Incorporation- 1.0 *** Mineralization Rates: Compost-0.1,anaerobially digested-0.2, Signature of Land Applier Date aerobically digested-0.3, raw sludge-0A ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Marion WQ Permit#: WQ0019960 Field#: F4 Acres Utilized: 6.7 Land Owner: John Fisher Annual Dry Tons Applied: 17.6454 Site#: F4 Acres Permitted: 6.7 Operator: John Fisher Predominant Soil Series: HaC Cation Exchange Capacity(non 503): Crop I Name: Fescue Crop 1 Max. PAN: 202 Crop 2 Name: Crop 2 Max. PAN: Volume applied Volume Residual Sources Soil Preeip. :: C 4 ?. Nitrate Name of Crop 1�pc `o = L'cmd. - z PAN Applied = (enter one)Solids/ % Applied per (NPDES Y.W()Y, Past 24 '5 w = 1 KN and Receiving Residual '-' o I.iitidfDn. = n ( Ihs,arrc) c� 1 Solids Acre Fen_An Hrs. v Nitrite Application Cu. Yds Gallons (DryTenslAcj waste.etC) M sit inches 7 mg/kg mg/kg mgfkg Crop I Crop 2 Crop 1 Crop 2 ^7-202 1 91000 2.1 1.189 NC0031879 dry t) s 0.5 0.3 30400 2220 8970 44.088 NA Fescue 10-202 1 110500 2.1 1.444 NC0031879 dry 0 s 0.5 0.3 30400 2220) 8970 53.536 NA Fescuc 0.000 _ 0.000 0.000 _ _ 0.000 0.000 0.000 I 0.000 _ �_ 0.000 0.000 0.000 _ 0.000 0.000 0.000 0.000 0.000 - W 0.000 0.000 0.000 _ r 0.000 0.000 0.000 _0.000 5 0.000 _ 0.000 i 1)00() 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form): FO1AI.S It 201500 As _ Cd Cu Cr ' Pb f Hj1 .. Mo , Ni Sc _ Zat ' P 97.624 (f.000 Lime Applied Annual lbs/acre 0.000 0.000 3.023 0.000 0.312 0.006 0.000 0.120 0.000 6.740 96.894 Date lbs/ac Prior Years Cumulative lbs/ac (1.394 0.905 13.278 2.109 1.849 0.065 0.706 0.793 0.404 32.344 0 Current Cumulative lbs/ac 0.394 0.905 _ 16.3()1 2.109 2.161 0.071 _ 0.706 0.913 0.404 39.084 Permitted C. P. L. It **** 36 34 NA 133 267 15 NA 374 89 2498 Permit PAN Limit 1st/2nd Crop 202 "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." *Application Method: S-Surface, 1N- Injection, INC- Incorporation P Z-)J.)) **Volatilization Rate: Surface-0.5, Injection/Incorporation- 1.0 Signature of Land Applier Date 's** Mineralization Rates: Compost-0.1,anaerobially digested-0.2, aerobically digested-0.3, raw sludge-0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Marion WQ Permit#: WQ0019960 Field#: RI Acres Utilized: 17.2 Land Owner: Brian Kay Annual Dry Tons Applied: 30.7371 Site#: RI Acres Permitted: 17.2 Operator: Brian Kay Predominant Soil Series: HaC Cation Exchange Capacity(non 503): Crop I Name: Fescue Crop I Max. PAN: 202 Crop 2 Name: Crop 2 Max. PAN: Volume applied 1 Volume Residual Sources Soil Precip. > C z > Nitrate Name of Crop l'ypc o s Cond. z' PAN Applied -� (enter one)Solids/ % Applied per (NPDES#. WQ4- Past 24 ro ? c = z TKN and Receiving Residual ro I.iyuid Solids Acre (1)r�. �' F = •; _ ( Ihs/acre) Fen_ Animal Hrs. �' M' F. Nitrite Application Waste.etc) mot- • o + • Cu. YdsGallons lD Tons/Ac) Moist) +aches mg/kg mg/kg mg/kg Crop 1 Crop 2 Crop I Crop 2 - 7-2021 305500 2.1 1.555 NC0031879 din' 0 s _ 0.5 0.3 30400 2220 8970 57.655 NA Fescue - 8-2021 45500 2.1 0.232 NC003)879 do 0 s 0.5 0.3 30400 2220 8970 8.587 NA Fescue 0.000 0.000 0.000 0.000 - _0.000 0.000 0.000 0.000 0.000 0.000 A 0.000 0.000 . 0.000 _ 0.000 0.000 0.000 0.000 - 0.000 . 0.000 0.000 0.000 - 0.00t1 - 0.000 0.000 0.000 _ 0.000 0.000 T 0.0110 0.000 0.000 Residuals Applications totals on FORM FSF supp(attach FORM FSF supp to this form): 'ttf�.S: of 351000� As Cd Cu Cr Pb Hg + Mo Ni Se Zn P 66.242 0.000 Lime Applied Annual lbs/acre 0.000 0.000 2.051 0.000 0.212 0.004 0.000 0.081 0.000 4.575 65.762 Date ' lbs/ac Prior Years Curnu;ative lbs/ac 0.202 0.1 1 1.023 1.475 1.631 0.062 1.401 0.672 0.243 27.842 11-21 2000 Current Cumulati'.•e lbs/ac 0.202 0.100 13.074 1.475 1.843 0.066 1.401 0.753 0.243 32.417 Permitted C. P. I.. R.**** 36 34 NA 1 33 267 15 NA 374 89 2498 Permit PAN Limit 1st/2nd Crop 202 "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." 7 *Application Method: S-Surface, IN- injection, INC- Incorporation J �� 2)1'7)- **Volatilization Rate: Surface-0.5, Injection/Incorporation - 1.0 Si, nature of Land Applier Date *** Mineralization Rates: Compost-0.1,anaerobially digested-0.2, aerobically digested-0.3, raw sludge-0.4 ****C.P.L.R.:Cumulative Pollutant Loading Rate DENR FORM FSF(12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Marion WQ Permit#: WQ0019960 Field#: R2 Acres Utilized: 13.7 Land Owner: Brian Kay Annual Dry Tons Applied: 43.8288 Site#: R.2 Acres Permitted: 13.7 Operator: Brian Kay Predominant Soil Series: HaC Cation Exchange Capacity(non 503): Crop 1 Name: Fescue Crop 1 Max. PAN: 202 Crop 2 Name: Crop 2 Max. PAN: Soil Volume applied Volume Residual Sources 1'reeip. .W n Nitrate PAN Applied Name ofC rap Type ° = (enter one)Sol ids/ o, Cond. , - o !1f>piied per (NPDFS#.i�r()i1. Past 24 T? = ? 1'!tN and Receiving Residual _ - r. - ' t lbshdcret 1_i uid Acre Fen..Animal (1)r.. l lrs, o z� ;, n + ? Nitrite Application Q 7 u SolidsU. wF. J Cu. Yds Gallons (Dry Tons/AC; Waste.etc) inches ' n /x m rx m Jx CropI Crop2 CropI Crop2 Moist) �T�9 9 9 9 9 9 - - 7-2021 240500 2.1 1.537 NC0031879 dr. 0 s 0.5 0.3 30400 2220 8970 56.983 NA Fescue 10-2021 260E100 2.1 1.662 NC0031879 dry 0 s 0.5 0.3 30400 2220 8970 61.604 NA Fescue 0.000 0.000 0.000 0.000 - 0.000 0.000 0.000 - 1 0.000 0.000 0.000 _ 0.000 0.000 A - 0.000 _ 0.000 0.000 0.000 _ 0.000 0.000 0.000 ^ 0.000 ' 0.000 0.000 0.000 0.000 0.000 _ 0.000 0.000 0.000 0.000 0.000 Residuals Applications totals on FOR!11 FSF supp(attach FORM FSF supp to this form): 1. .- - - i OrAI s._ 0 500500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 118.587 0.000 Lime Applied Annual lbs/acre 0.000 0.000 3.672 0.000 0.379 0.001i 0.000 0.146 0.000 8.189 117.723 Date lbs/ac ^ Prior Years Cumulative lbs/ac 0.2 ) 0.115 11-842 3 0.065 1.508 0.345 1.139 0.654 0.251 28.235 11.21 2000 Current Cumulative lbs/ac 0.231 0.115 15.514 0.065 1.887 0.353 1.139 0.800 0.251 36.424 Permitted C. P. 1_. R.**** 36 34 NA 133 267 15 NA 374 89 2498 Permit PAN Limit 1 st/2nd Crop 202 "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." *Application Method: S-Surface, IN- Injection, [NC- Incorporation 0, - 9." 1'x.2. **Vo1atifization Rate:Surface-0.5, Injection/Incorporation- 1.0 Signature of Land Applier Date `** Mineralization Rates: Compost-0.1,anaerobially digested-0.2. aerobically digested-0.3, raw sludge-0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF(12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City o#'Marion WQ Permit Number: WQ0019960 WWTP Name: Corpening Creek NPDES Number: NC0031879 Monitoring Period: From 1/1/2021 To 12/31/202I Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) Li Alt B (Alk Treatment)L] Alt. C (Prior Testing)❑ Alt.l) (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (('hiss A only) indicate"Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization Class B: Alt. (1) Fecal Density 0 All. (2) Process to Significantly Reduce Pathogens I] If applicable to alternative performed (('lass B only) indicate"Process to Significantly Reduce Pathogens": Lime Stabilization U Air Drying D 4 Composting J Aerobic Digestion ❑ Anaerobic Digestion 0 I If applicable to alternative performed (Class A or Class B) complete the following monitoring data: 'Number of - AnalyticalAllowable Level Pathogen Density Frequency Sample Parameter - Excee- fech- in Sludge Minimum Geo. Mean Maximum Units deuces of Analysis Type nioue 2 x IO to the MPN 6th power per gram of Fecal Colifbrm total solids CFU 1444 rnpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid(dry coliform) weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) I...] Alt. 2 (40-day bench) Li Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) it1 Alt. 5 (I4-Day Aerobic) J Alt. 6 (Alk. Stabilization Le Alt 7 (Drying- Stable) Li Alt. 8(Drying- Unstable) Alt. 9(Injection) L.l Alt. 10(Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 1SA 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 1SA NCAC 02'f .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. 1 am aware that there are significant penalties for false certification including fine and imprisonment." (/f1/] Dennis Key US Biosolids, Inc. Preparer Name and Title (type or print) Land Applier Name and Title(if applicable)(type or print) 20 2Z___ 17/2.4. Signature of Preparer* Date Signature of Land pplier(if applicable) Date *Preparer is defined in 40 CFR Pan 503.9(r)and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Pace Analytical Services,LLC as 2225 Riverside Or aceA!]alr ICI Asheville.NC 28804 www.pscslebs.care (825)254-7176 ANALYTICAL RESULTS Project' CC Digester Pace Project No: 92585818 Sample: Dig 212122 Lab ID: 92585818001 Collected: 02/02122 13:50 Received: 02/02/22 15 44 Matrix: Solid Results reported on a"city weight"basis and are adjusted for percent moisture,sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No Qua' 6010 MET ICP Analytical Method:EPA 60100 Preparation Method:EPA 3050B Pace Analytical Services-Asheville Aluminum 19100 mg/kg 439 1 02/03/22 09.34 02/08/22 00:57 7429-90-5 Arsenic ND mg/kg 110 1 02/03/22 09:34 02/08/22 00:57 7440-38-2 Cadmium ND mg/kg 4.4 1 02/03/22 09:34 02/08/22 00:57 7440-43-9 Calcium 43800 mg/kg 1100 1 02/03/22 09.34 02/08/22 00:57 7440-70-2 Copper 574 mg/kg 220 1 02/03/22 09:34 02/08/22 00 57 7440-50-8 Lead 59.3 mg/kg 43.9 1 02/03/22 09:34 02/08/22 00 57 7439-92-1 Magnesium 4630 mg/kg 439 1 02/03/22 09:34 02/08/22 00:57 7439-95-4 Molybdenum ND mg/kg 220 1 02103/22 09:34 02/08/22 00:57 7439-98-7 Nickel 22,8 mg/kg 22.0 1 02/03/22 09:34 02/08/22 00:57 7440-02-0 Potassium ND mg/kg 22000 1 02/03/22 09:34 02/08/22 00:57 7440-09-7 Selenium ND mg/kg 43.9 1 02/03/22 09:34 02/08/22 00:57 7782-49-2 Sodium ND mg/kg 22000 1 02/03/22 09:34 02/08122 00:57 7440-23-5 Zinc 1280 mg/kg 43.9 1 02/03122 09:34 02/08/22 00:57 7440-66-6 7471 Mercury Analytical Method:EPA 7471E Preparation Method:EPA 7471B Pace Analytical Services-Asheville Mercury 1.2 mg/kg 0.27 1 02/03/22 12:00 02/10/2211:37 7439-97-6 Percent Moisture Analytical Method:5W-846 Pace Analytical Services-Charlotte Percent Moisture 97.9 '/0 0.10 1 02/03/22 15:17 N2 9045 pH Soil Analytical Method:EPA 90450 Pace Analytical Services-Asheville pH at 25 Degrees C 6.0 Std. Units 0.10 1 02/03/22 16.25 H3 Plant Available Nitrogen Analytical Method.None Pace Analytical Services-Asheville Plant Available Nitrogen 9560 mg/kg 1 02/17/22 15:58 N2 351.2 Total Kjeldahl Nitrogen Analytical Method:EPA 351.2 Rev 2.0 1993 Preparation Method EPA 351.2 Rev 2.0 1993 Pace Analytical Services-Asheville Nitrogen-Kjeldahl,Total 30400 mg/kg 2020 1 02/09/22 17 10 02/10/22 05:04 7727-37-9 365.1 Phosphorus,Total Analytical Method:EPA 365.1 Rev 2.0 1993 Preparation Method:EPA 365 1 Rev 2.0 1993 Pace Analytical Services-Asheville Phosphorus 18400 mg/kg 423 10 02/03/22 18.26 02/03/22 23:30 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced.except in tuil, Date:02/17/2022 05:41 PM without the written consent of Pace Analytical Services,LLC Page 5 of 25 Analytical Environmental Services, lnc Date: 16-Feb-22 Client: Pace Analytical Services.Inc. Client Sample ID: I)IG 2/2122 Project Name: 92585818 Collection Date: 2/2/2022 1:50:00 PM Lab ID: 2202-198-001 'Matrix: Solid --JRepurlinR Dilution -- -------.-...---- ,Nnalvses Result Qual t nits l3atchtl) pateAnalyzed lna1►st Limit Factor Nitrogen,Nitrite(as N)Extractable E353.2 MOD (F.3S3.2 MOD) Nitrogen.Nitrite(as N)Extractable l3Rl. 169 ntg:Kg-de 330309 1 02/09/2022 I I:53 AA Nitrogen.Nitrate(as N)Ext. E353.2 MOD Nitrogen.Nitrate(as N)Extractable 8970 K1;do It4771164 I 02/09/2022 00:00 AA Nitrogen,Ammonia(as N)Extractable E350.1 MOD (E350.I I Nitrogen.Ammonia(As N)Extractable 2220 343 330885 I 02/16/2022 08:38 I-I. PERCENT MOISTURE D2216 Percent Moisture 97.2 0 xt'1°o IN76765 I 02/07/202200:00 ,IW • Qualifiers: • Vaiuc c,cceds maxaram coiiiamnram level F. Estimated i.alue aY ne,prantitavun ranee RISL helms repotorig hmtl S Spike Reraserx nnaxiJe Intl/IS Jne n„macr�x li !Inkling tires lift preparatwn :May:0e.e,eeetlt! Nan Sec case inn reins N Aenlyte m4 NELAC cc,tartest F Anak vJ in the lsk,i,h,dt is a des,mint}noon the method a Analyte detected to[he aenoepaled nretl,ot blonin Less than Result salve • Greater than Result value I Estimated value detected 1,elou Reponathr Until Page 20 of 25 14/11/1 flY ti - • PO Box 7565 0 Asheville,NC 28802 e Phone: (828)350-9364 Fax: (828)350-9368 — - �r. ./ EnvlronmentaI Testing Solutions,Inc. Certificate of Analysis Project name: City of Marion Project number: 210215.507 Collection date: 15-Feb-21 Date received: 15-Feb-21 Sample identification: FS TCLP-Grab Sample number: 209872 Parameter Method Result RL Units Date Analyst Footnotes Analyzed Arsenic-TCLP 6010 D <0.25 0.25 mg/L s.t.i i MLR 1 Barium-TCLP 6010 D <2.50 2.50 mg/L 3.Mar-21 MLR 1 Cadmium-TCLP 6010 D <0.05 0.05 mg/L 3-Mar-21 MLR 1 Chromium-TCLP 6010 D <0.10 0.10 mg/L 3-Mar-21 MLR 1 Lead-TCLP 6010 D <0.25 0.25 mg/L 3-Mar-21 MLR 1 Selenium-TCLP 6010 D <0.25 0.25 mg/L 3-Mar-21 MLR 1 Silver-TCLP 6010 D <0.10 0.10 mg/L 3-Mar-21 MLR 1 Mercury-TCLP 7470A <0.0020 0.0020 mg/L 3-Feb-21 MLR 1 Full Scan TCLP Organics See attached sheets 1,2 Reactive Cyanide 335.4 1.70 0.05 mg/kg 22-Fcb-21 ECHEM 2 Reactive Sulfide SM 4500 S D 2.70 0.1 mg/kg 72-Fcb-21 ECHEM 2 Ignitability SW 846 1010 >190 190 °F 4.Mar-21 ECHEM 2 Footnotes: RL—Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analzyed by Rogers&Callcott Environmental. 2. Sample analyzed by Enviro Chemists,Inc. Date reviewed: _ Q343 t NC Certification Number: 600 Data reviewed by: Kelley E.Keenan SC Certification Number: 99053 1 NC Drinking Water Certification Number: 37786 Signature: ( This report should not be reproduced,exept in its entirety,without the written consent of Environmental Testing Solutions,Inc. The results in this report relate only to the samples submitted for analysis. Rogers &Callcott € ,�___ ENVIRONMENTAL i Environmental Testing Solutions Project: Marion WWTP 351 Depot St. Work Order: 1020875 Asheville,NC 28801-4310 Reported: 03/23/21 09:49 r Sample Data Sample Number 1020875-01 Sample Description Marion WWTP Sludge-Grab collected on 02/15/21 07:40 Reporting Parameter Result Limit Units OF Analyzed Method Flag Analyst Batch TCLP Metals Mercury ND 0.0020 mg/L 10.0 03/03/21 13:06 EPA 7470A MLR B1C0126 Arsenic ND 0.25 mg/L 5.00 03/03/21 04:43 EPA6010D MLR BIC0080 Barium ND 2.50 mg/l. 5.00 03/03/21 04:43 EPA6010D MLR BIC0080 Cadmium ND 0.05 mg/L 5.00 03/03/21 04:43 EPA 6010D MLR B tC0080 Chromium ND 0.10 mg/1- 5.00 03/03/21 04:43 EPA6010D MLR BIC0080 Lead ND 0.25 mg/I. 5.00 03/03/21 04:43 EPA6010D MLR BIC0080 Selenium ND 0.25 mg/L 5.00 03/03/21 04:43 EPA6010F) MLR BIC0080 Silver ND 0.10 mg/l- 5.00 03/03/21 04:43 EPA60101) MLR BIC0080 TCLP Volatile Organics Benzene ND 0.100 mg/L 50.0 03/0 1/2 1 18:09 EPA 8260D AMF B 1C0582 2-Butanone(MEK) ND 0.200 mg/L 50.0 03/01/21 18:09 EPA 8260D AMF B IC0582 Carbon tetrachloride N13 0.100 mg/L 50.0 03/01/21 18:09 EPA 8260D AMF B1C0582 Chlarobeezene ND 0.100 mg/I. 50.0 03/01/21 18:09 EPA 82601) AMF B1C0582 Chloroform ND 0.100 malt 50.0 03/01/21 18:09 EPA 82601) AMF BIC0582 1,2-Dichloroethane ND 0.100 m8/1- 50.0 03/01/21 18:09 EPA 8260D AMF BIC0582 1,4-Dichlorobenzene ND 0.100 mg/I, 50.0 03/01/21 18:09 EPA8260D AMF B1C0582 1,I-Dichloroethene ND 0.100 mg/I. 50.0 03/01/21 18:09 EPA 8260D S AMF BICO582 Tetrachloroc1hene ND 0.100 mg/L 50.0 03/01/21 18:09 EPA82600 AMF BIC0582 Trichloroeihene ND 0.100 mg/L 50.0 03/01/21 18:09 EPA8260D AMF B1C0582 Vinyl chloride ND 0.100 mg/L 50.0 03/01/21 18:09 EPA 8260D AMF B 1C0582 Surrogates %REC %R£C Limns Flag 1,2-Dichioroerhane-D4 104 70-130 Totaene-D6 ill 70-130' 4-8mmoflvorobenzene 124 70.130 TCLP Semi-Volatile Organics 2-Methylphenol(o-Cresol) ND 0.100 m/L 10.0 03/09/21 15:00 EPA 8270E RJM BIC0071 3/4-Methyiphenol(ro,p-Cresal) ND 0.100 m€/l- 10.0 03/09/21 15:00 EPA 8270E RIM B I C0071 total Cresol ND 0.200 mg/L 10.0 03/09/21 15:00 EPA 8270E RJM B1C0071 2,4-Dinitrotoluenc ND 0-100 mgtt. 10.0 03/09/21 15:00 EPA 8270E RIM B1C0071 Hexachlorobenzene ND 0.100 mg/I. 10.0 03/09/21 15:00 EPA8270E RIM H100071 Hexeehlorobutadiene ND 0.100 mg/L 10.0 03/09/21 15:00 EPA8270E RIM 131C0071 Hexachloroethane ND 0.100 mg/L 10.0 03/09/21 I5:00 EPA 8270E RJM BIC0071 Nitrobenzene ND 0.100 mg/1- 10.0 03/09/21 15;00 EPA8270E RJM B1C0071 PO Box 5655 I Greenville,SC 23606 426 Fairforest Way ! Greenville,SC 29607 main 864.232.1556 . Fax B64.232.6140 rogersandcallcott-com _.._._...._._____...__......---•------.. .._... .._..._._._--°---�---..___._.__..,_-_-_-•---_...-_.-._.--.--- an employee-owned company 03/23/2021 09:49 This nepor?may not be reproduced,except in fntl,without written permission from Rogers&CaRcott.Inc. Page 4 of 21 ' ' .o !1-1,.: Rogers &Callcott ENVIRONMENTAL Environmental Testing Solutions Project: Marion WWTP 351 Depot St, Work Order: 1020875 Asheville,NC 28801-4310 Reported: 03/23/21 09:49 Sample Number 1020875-01 Sample Description Marion WWTP Sludge-Grab collected on 02/15/21 07:40 Reporting Parameter Result Limit dolts DF Analyzed Method Flag Analyst Batch TCLP Semi-Volatile Organics Pentachloropheuol ND 0.200 mg/L 10.0 03/09/21 15:00 EPA8270E. RIM B1C0071 Pyridine ND 0.100 mg/L 10.0 03/09/21 15:00 EPA8270E UM BIC0071 2,4,5-Trichlorophenol ND 0.100 rng/L 10.0 03/09/21 15:00 EPA 8270E RJM 131C0071 2,4,6-Trichlorrop1icnol ND 0.100 mg/L 10.0 03/09/21 15:00 EPA8270E RIM BIC0071 Surrogates %REC %REC Molts Flag Nitrobenzene-AS 69 15-314 2•Fluorabiphe yi 61 32-118 2-Flxarophenol 47 20-110 phenol-B5 35 8-424 2.4,6-Tribromophenol 75 39-130 Terphenyl-D14 85 26-173 TCLP Pesticides Z Gamma-BHC(Lindane) ND 0.00050 mg/L 10.0 03/10/21 02:55 EPA808IB RICH BIC0171 Chlordane ND 0.0050 mg/1.. 10.0 03/10/21 02:55 EPA 808k B RKH 61C0171 Endrin ND 0.00050 mg/1. 10.0 03/10/21 02:55 EPA 808IB RICH B1C0171 Eleptachlor ND 0.00050 mg/L 10.0 03/10/21 02:55 EPA80RlB RICH BIC0171 Heptachlor epoxide ND 0,00050 mg/I 10.0 03/10/21 02:55 EPA80818 RKEE1 BIC0171 Toxaphene ND 0.0050 mg)L 10.0 03/10/21 02:55 EPA 8081E RICH 131C0171 Methoxychlor ND 0.00050 m8/L 10.0 03/10/21 02:55 EPA S081B RICH B1CO171 Surrogates %REC %REC Limits Flag 2.4.5,6-Tefrachlano-m-xy/ene 25 60-130 R Decu h1orobipheny/ 23 30-I$0 R PC Box 5655 Greenville,SC 29606 : 426 Fairforest Way • Greenville.SC 29607 roam 964.232.1556 + fax 864.232.6140 rogersandcalicott.com -- __ ......—...___---�----......._.._-..-._.______ _ ._ ._..�_ _ ......_._._r_ anemployeeownedcompany 0311317021 04:44 This report may not be reproduced,except in full,without written permission from Rogers&Cason,Inc. Page 5 of 21 Environmental Chemists, Inc. envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax 710 Bowsertown Road,Manteo,NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway,Jacksonville,NC 28540 . 910.347.5843 Lab/Fax ANALYTICAL&CONSULTING CHEMISTS info#environmentaichemists.com Environmental Testing Solutions, Inc. Date of Report: Mar 04, 2021 Post Office Box 7565 Customer PO#: Asheville NC 28802 Customer ID: 08100055 Attention: Kelley Keenan (ETS) Report#: 2021-02848 Project ID: Marion WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 21-06871 Site:Sludge 002 2/15/2021 7:40 AM Solid/Sludge Client Test Method Results Date Analyzed 2,4,5-TP(TCLP) 5W848 Method 8151A <0.003 mg/L 02/26/2021 2,4-D(TCLP) swa46 Method 6151A <0.003 mg/L 02/26/2021 RCI Cyanide SM 4500 CN 0 1.70 mg/kg 02/22/2021 Sulfide Stu 4500 S Ez 2.70 mg/kg 02/22/2021 Ignitability SW 840 method 1010 >190°F 03/04/2021 Comment: Reviewed by: KO LIA I1�� Report 4: 2021-02840 Page 1 of 1 LIME STABILIZATION PROJECT: I1 ar: W 14 T I LOCATION: PleS4f r- Date: ")— 15 ' a7o'J� TIME: I ". 5 t Gallons pH&Temp. at start Corrected pH Lime Added ph &Temp 2 Hours Corrected pH ` Pi 6 L .Si 17.1 •C 1 30,o00 r. la. 39 3aec l s � ph&Temp 22 Hours Corrected pH Signature: Specific Oxygen Uptake Rate SOUR Facility Name: Corpenin?Creek Biosolids Permit Number: WO 00'9960 Date: 10/8/2021 Digester Temperature: 23 degrees Celsius Sampling Date/Time: 10/8/2'L 0813 Sampled By: TH Analysis Date/Time: 10/8/2021 0845 4. Analyzed By: TH Sample Volume: 1000 milliliters Total Solids: 0.73 % Dry Solids Beginning Temperature: 25 degrees Celsius End Temperature: 25 degrees Celsius Time Dissolved Oxygen Level (minutes) m•!t 0 7.63 1 7.58 2 7.54 3 4 7.4 5 6 7 8 7.34 9 10 11 12 111111111.110111.1111/12 13 7,18 14 7.14 15 Slope: 0 0 Intercept: 7 6 Correlation Coefficient: 1 0 Oxygen Uptake Rate: 2.02 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.28 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen 1.ptake Rate: 0.22 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen U i ake Rate SOUR Facility Name: Corpenmg Cree f Biosolids Permit Number: WQ 0019960 Date: 10/7/20-1 Digester Temperature: degrees Celsius Sampling Date/Time: 10/7/2021 102 s Sampled By: DM Analysis Date/Time: 10/7/2e21 1031 Analyzed By: 'RGC Sample Volume: 1010 milliliters Total Solids: 1.•8 % Dry Solids Beginning Temperature: •5 degrees Celsius End Temperature: •5 degrees Celsius Time Dissolved Oxygen Level (minutes) muI 0 7.64 1 7.38 2 1111.111 3 4 7.06 5 111111011111.11.1110 6 6.94 7 6.87 8 6.81 9 6.74 10 6,68 11 6.6 12 6.54 13 6.46 14 6.37 15 6.28 Slope: +.1 Intercept 4 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 4. 2 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0. '3 mg Oxygen/g/hr Average Temperature: '5 degrees Celsius Temperature Correction Factor: 0.7835261'.6 Temperature Corrected Specific Oxygen Uptake Ra -: 0.18 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation nd the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name: Corpering Creek Biosolids Permit Number: WO 0019960 Date: 10/12/2021 Digester Temperature: 25 degrees Celsius Sampling Date[Time: 10/12/21 0759 Sampled By: ADM Analysis DateiTime: 10/12/21 0941 Analyzed By: RGC Sample Volume: i040 milliliters Total Solids: 1.9 % Dry Solids Beginning Temperature: 25 degrees Celsius End Temperature: 25 degrees Celsius Time Dissolved Oxygen Level (minutes) m,Il 0 8.1 1 7.99 2 7.88 3 111111 4 5 6 7.19 7 6.98 8 6.85 9 6.67 10 6.48 11 6.31 12 6.16 13 5.97 14 5.82 15 5.65 Slope: 0,2 Intercept: 8_2 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 10.'0 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.53 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rabe; 0.42 mg Oxygenigihr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific a xygen U• ake Rate SOUR Facility Name: Con - sp[ - p Biosolids Permit Number: WQ 0019960 Date: 1111.10/13/20.a Digester Temperature: IMIIIIMMIN degrees Celsius Sampling Date/Time: 10/13/'1 0640 Sampled By: glimmili Analysis Date/Time: 10/13/.1 0800 Analyzed By: RGC Sample Volume: 10 IC milliliters Total Solids: 11.111111111180 % Dry Solids Beginning Temperature: degrees Celsius End Temperature: miminsag degrees Celsius Time Dissolved Oxygen Level (minutes) (m t/1 0 7.75 1 7.35 2 3 6.97 4 6.78 5 6.57 6 6.39 7 6.22 8 5.99 9 5.78 10 5.62 11 5.39 12 13 11.1111111111111111111111.113 14 4.79 15 4,6 Slope: 0 2 Intercept: 7 6 Correlation Coefficient: 1 0 Oxygen Uptake Rate: 12.15 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.:3 mg Oxygen/g/hr Average Temperature: 5 degrees Celsius Temperature Correction Factor: $.7835261;6 Temperature Corrected Specific Oxygen ptake Ra -: 0.50 mg Oxygen/g/hr Instructions: Enter Date in the Blue Boxes. The C.Iculation -nd the Spreadsheet execute automatically. Specific •xygen Up ake Rate SOUR Facility Name: Cor.enEEM1 Biosolids Permit Number: WQ 00 9960 I Date: _10/14/201 Digester Temperature: degrees Celsius Sampling Date/Time: 10/14/.1 1018 Sampled By: DM -! Analysis Date/Time: 10/14/.1 1150 Analyzed By: RGC _l Sample Volume: gm 101E milliliters Total Solids: I % Dry Solids Beginning Temperature: _imEgi degrees Celsius End Temperature: _gip degrees Celsius Time Dissolved Oxygen Level (minutes) m!/I 0 7.72 1 7.53 2 3 7.29 4 • 5 7.04 6 6.9 7 6.77 8 6.62 9 6.49 10 6.36 11 6.21 12 6.08 13 5.94 14 5.8 15 5.66 Slope: 0 1 Intercept: 7 7 Correlation Coefficient: 1 0 Oxygen Uptake Rate: 8. 0 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.•5 mg Oxygen/g/hr Average Temperature: •5 degrees Celsius Temperature Correction Factor: 0 7835261;6 Temperature Corrected Specific Oxygen ptake Rat•: 0.35 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The C-Iculation .nd the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name: Corpening Creek Biosolids Permit Number: WC)OC 19960 Date: 10/15/2021 Digester Temperature: 27 degrees Celsius tki Sampling Date/Time: 10/15/21 0615 Sampled By: DM Analysis Date/Time: 10/15/21 0930 Analyzed By: RGC Sample Volume: 1000 milliliters Total Solids: 1 t3 % Dry Solids Beginning Temperature: 25 degrees Celsius End Temperature: 25 degrees Celsius Time Dissolved Oxygen Level (minutes) m!11 0 11111113 1 2 7.01 3 6.91 4 6.8 5 6.7 6 6.61 7 6,51 8 6.41 9 6.28 10 6.16 11 6.06 12 5.95 13 5.84 14 15 5.62 Slope: 0.1 Intercept: 7,2 Correlation Coefficient. 1 0 Oxygen Uptake Rate: 6.:1.,5 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.25 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor 0 783526166 Temperature Corrected Specific Oxygen Uptake Rate:) 0.28Jmg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name: 6orpeiling Creek Biosolids Permit Number: WQ 0019960 Date: 10/18/2021 Digester Temperature: 5< 3210- G Sampling Date/Time: 10/18/21 12(3 Sampled By: dm Analysis Date/Time: 10/18/21 133'/ Analyzed By: ssg Sample Volume: 1000 milliliters Total Solids: 1.7 %Dry Solids Beginning Temperature: ti5 degrees Celsius End Temperature: 25 degrees Celsius Time Dissolved Oxygen Level (minutes) (mall) 0 7.89 1 7.85 2 7.8 3 7.76 4 7.71 5 7.66 6 7.61 7 7,54 8 7.5 9 7.43 10 7.37 11 5.3; 12 724 13 7.19 14 7.13 15 7.08 Slope: QE 1 Intercept: 7.9 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.33 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.20 mg Oxygen/glhr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rabe: 0.1 mg Oxygenlg/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.gov/agrortomi/ Report No. FY22-SL015863 // .�r1-2-11:`�„ Client: John Fisher Advisor: Zach Key _j, F'. Predictive 400 Dairy Rd. Southern Soil Builders INtt i i'l ,ry,; ,- Maggie Valley, NC 28751 958 Hoots Rd , �< OS�� Soil Report Mehlich-3 Extraction Roaring River,NC 28669 Sampled County:McDowell 11'" Links to Helpful Information Client ID: 478472 Advisor ID: 231531 Sampled: 11/08/2021 Received: 11/15/2021 Completed: 12/13/2021 Farm: Sample ID: Fl Recommendations: Lime Nutrients(Ib/acre) More Crop (tons/acre) N P20s K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim,M 0.0 120-200 0 70 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-WN in gfcnr3;CEC and Na in meg1100 crn3;NO3-N in mg/dm3j: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-1 Mn-All Mn-Al2 Zn4 Zn-Al Cu-I Na ESP SS-I NOs-N 0.32 0.95- 8.9 85 1.3 6.1 142 32 63 21 38 145 103 235 235 300 0.1 1 -.. .w.� Sample ID: F2 Recommendations: Lime Nutrients(iblacre) More Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrass/Tim, M 0.0 120-200 0 90 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-WN in glcm3;CEC and Na in meg/100 cm3;NO3-N in mgldn73]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-t Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 1 0.36 0.97 8.8 86 1.2 6.2 134 26 64 20 38 180 123 198 198 331 0.1 1 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. lip Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner ofAciriculture • NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.govlagronomil Report No. FY22-SL015863 John Fisher Page 2 of 3 Sample ID: F3 Recommendations: Lime Nutrients(Iblacre) More Crop (tonslacre) N P2O5 Kz0 Mg S Mn Zn Cu B Information Lime History: 1 -FescuelOGrass/Tim, M 0.0 120-200 0 40 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-WN in glcrr CEC and Na in meg1100 cm3;NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP SS-I NO3-N 0.36 0.93 9.8 91 0.9 6.4 184 48 69 20 45 225 147 265 265 323 0.1 1 Sample ID: F4 Recommendations: Lime Nutrients(lb/acre) More Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B information Lime History: 1 -Fescue/OGrasslTim,M 0.0 120-200 0 10 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 mg/dm): Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-1 Mn-All Mn-Al2 Zn-1 Zn-Al Cu-I Na ESP SS-1 NO3-N 0.60 0.99 9.8 89 1.1 6.2 219 75 66 19 47 209 139 303 303 317 0.1 1 NCDA&CS Agronomic Division Phone: {919)733-2655 Website: www.ncagr.govlagronomil Report No. FY22-SL015863 John Fisher Page 3 of 3 Understanding the Soil Report:explanation of measurements,abbreviations and units Recommendations Report Abbreviations Limp_ 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 one 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 K20 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% %CEC 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-Ali 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 sail class notations appear on the soil report, refer to $Note: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 pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncacircioviaqronoini/obpart4.htrntWind information that P-I phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P2O5 phosphate S-I sulfur index Test Results SS-I soluble salt index WN weight per volume The first seven values[soil class, HM%, WN, CEC, BS%,Ac and pH]describe the soil and its degree of acidity.The Zn-AI zinc availability index Zn-1 zinc index remaining 16 [P-I, K-I,Ca%, Mg%, Mn-I, Mn-All, Mn-Al2,Zn-I,Zn-Al, Cu-I, S-1, SS-I, Na, ESP, SS-I, NO3-N(not routinely www.ncagr.qov/agror�omi/uyrst.htm available)] indicate levels of plant nutrients or other fertility measurement.Visit , NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.govlagronomil Report No. FY22-SL015866 �11 1 y // Client: Brian Kay Advisor: Zach Key / ,,_:w., Predictive 980 Ari s Lane _.;.: Y Southern Soil Builders I .: ,f«,k1rl l{ Tryon, NC 28782 958 Hoots Rd '"` Soil Report { f',Ek«' MehliCl1-3 Extraction Roaring River,NC 28669 Sampled County McDowell Links to Helpful tnformatior; Client ID: 504558 Advisor ID: 231531 Sampled: 11/08/2021 Received: 11/15/2021 Completed: 12/13/2021` Farm: Sample ID: R1 Recommendations: Lime Nutrients(lb/acre) More Crop (tonslacre) N P2Os K20 Mg S Mn Zn Cu B Information Lime History: I -Fescue/OGrassfTim,M 0.6 120-200 0 70 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results junits-WN in glcrtts;CEC and Na in meq/100 cm3;NO3-N in mgldm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-Al2 Zn-I Zn-Al Cu-I Na ESP 55-I NO3-N 0.46 0.96 8.6 78 1.8 5.7 147 35 60 17 42 89 70 248 248 220 0.1 1 — • Sample ID: R2 Recommendations: Lime Nutrients(lb/acre) More Crop (tonslacre) N P20s K20 Mg S Mn Zn Cu B Information Lime History: 1 -Fescue/OGrassfTim,M 0.8 120-200 70 90 0 0 0 0 0 0 Note: 12 2- 0.0 Test Results[units-WN in gIcm3;CEC and Na in megf100 cm3;NO3-N in rngldttr31: Soil Class: Mineral HM% WN CEC BS% Ac pH P-I K-I Ca% Mg% S-I Mn-I Mn-All Mn-AI2 Zn-I Zn-Al Cu-1 Na ESP SS-I NO3-N 1 0.71 0.96 6.7 71 1.9 5.6 27 26 52 17 50 181 126 60 60 63 0.1 1 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. l Thank you for using agronomic services to manage nutrients and safeguard environmental quality. - Steve Troxler. Commissioner of Agriculture 1 NCDA&CS Agronomic Division Phone: (919)733-2655 Website: www.ncagr.govlagronomif Report No. FY22-5L015856 Brian Kay 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/10O0 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-1 potassium index lb/acre unless otherwise specified). Recommendations for N(and sometimes for B)are based on research/field studies K20 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% %CEC 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 only on reports for greenhouse soil or problem samples. Mn-Alt Mn availability index for crop 1 Mn-Al2 Mn-availability index for crop 2 Mn-1 manganese index Farmers and other commercial producers should pay special attention to micronutrient levels. If$,pH$, $pH. C or Z M-0 mineral-organic soil class notations appear on the soil report, refer to $Note_Secondary Nutrients and Micronutrients In general, homeowners do not N nitrogen need to be concerned about rnicronutrients.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 Ib/1000 sq ft . If you cannot find pH current soil pH the exact fertilizer grade recommended on the report, visit www.ncactroov/acironomi/oboart4.17tmittlind information that P-I phosphorus index may help you choose a comparable alternate. For more information, read A Homeowner's Guide to Fertilizer. P2O5 phosphate S-I sulfur index Test Results SS-I soluble salt index WN weight per volume 0 Zn-Al zinc availability index The first seven values[soil class, HM/o,WN, CEC, BSo/o,Ac and pH]describe the soil and its degree of acidity.The Zn-I zinc index remaining 16[P-I. K-I,Ca%, Mg%, Mn-I, Mn-All, Mn-At2, Zn-I,Zn-Al, Cu-I, S-I, SS-I, Na, ESP,SS-I, NO3-N (not routinely available)]indicate levels of plant nutrients or other fertility measurement.Visit + s^'.ncagr.gpv/agronomi/uyrst.htm #=CL# May 18, 2022 LIMS USE: FR - TIM HORTON LIMS OBJECT ID: 92585818 92585818 Project: Pace Project No.: RE: Mr. Tim Horton City of Marion 3982 NC Hwy 226 South Marion, NC 28752 CC Digestor Dear Mr. Horton: Enclosed are the analytical results for sample(s) received by the laboratory on February 02, 2022. The results relate only to the samples included in this report. Results reported herein conform to the applicable TNI/NELAC Standards and the laboratory's Quality Manual, where applicable, unless otherwise noted in the body of the report. Some analyses were subcontracted outside of the Pace Network. The test report from the external subcontractor is attached to this report in its entirety. The test results provided in this final report were generated by each of the following laboratories within the Pace Network: • Pace Analytical Services - Asheville • Pace Analytical Services - Charlotte Revised Report - Report revised to report results down to MDL If you have any questions concerning this report, please feel free to contact me. Sincerely, Chris Derouen for lorri.patton@pacelabs.com Project Manager Lorri Patton 1(828)254-7176 Enclosures cc:Mr. Zach Key, Southern Soil Builders REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 1 of 25 #=CP# CERTIFICATIONS Pace Project No.: Project: 92585818 CC Digestor Pace Analytical Services Charlotte South Carolina Laboratory ID: 99006 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Laboratory ID: 99006 South Carolina Certification #: 99006001 South Carolina Drinking Water Cert. #: 99006003 Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 Louisiana DoH Drinking Water #: LA029 Virginia/VELAP Certification #: 460221 Pace Analytical Services Asheville 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Laboratory ID: 99030 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 2 of 25 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92585818 CC Digestor Lab ID Sample ID Matrix Date Collected Date Received 92585818001 Dig 2/2/22 Solid 02/02/22 13:50 02/02/22 15:44 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 3 of 25 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92585818 CC Digestor Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92585818001 Dig 2/2/22 EPA 6010D 13 PASI-ARDT EPA 7471B 1 PASI-ADBB1 SW-846 1 PASI-CKDF EPA 9045D 1 PASI-AYEG None 1 PASI-ADMN EPA 351.2 Rev 2.0 1993 1 PASI-AMFO EPA 365.1 Rev 2.0 1993 1 PASI-AMDW PASI-A = Pace Analytical Services - Asheville PASI-C = Pace Analytical Services - Charlotte REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 4 of 25 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92585818 CC Digestor Sample:Dig 2/2/22 Lab ID:92585818001 Collected:02/02/22 13:50 Received:02/02/22 15:44 Matrix:Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units DF Prepared Analyzed CAS No.QualMDLLimit Report Analytical Method: EPA 6010D Preparation Method: EPA 3050B Pace Analytical Services - Asheville 6010 MET ICP Aluminum 19100 mg/kg 02/08/22 00:57 7429-90-502/03/22 09:344392201 Arsenic ND mg/kg 02/08/22 00:57 7440-38-202/03/22 09:3411022.0 1 Cadmium 2.8J mg/kg 02/08/22 00:57 7440-43-902/03/22 09:344.4 2.2 1 Calcium 43800 mg/kg 02/08/22 00:57 7440-70-202/03/22 09:3411002201 Copper 574 mg/kg 02/08/22 00:57 7440-50-802/03/22 09:3422011.0 1 Lead 59.3 mg/kg 02/08/22 00:57 7439-92-102/03/22 09:3443.9 11.0 1 Magnesium 4630 mg/kg 02/08/22 00:57 7439-95-402/03/22 09:3443911.0 1 Molybdenum 93.3J mg/kg 02/08/22 00:57 7439-98-702/03/22 09:3422011.0 1 Nickel 22.8 mg/kg 02/08/22 00:57 7440-02-002/03/22 09:3422.0 11.0 1 Potassium ND mg/kg 02/08/22 00:57 7440-09-702/03/22 09:3422000220001 Selenium ND mg/kg 02/08/22 00:57 7782-49-202/03/22 09:3443.9 22.0 1 Sodium ND mg/kg 02/08/22 00:57 7440-23-502/03/22 09:3422000110001 Zinc 1280 mg/kg 02/08/22 00:57 7440-66-602/03/22 09:3443.9 22.0 1 Analytical Method: EPA 7471B Preparation Method: EPA 7471B Pace Analytical Services - Asheville 7471 Mercury Mercury 1.2 mg/kg 02/10/22 11:37 7439-97-602/03/22 12:000.27 0.21 1 Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture Percent Moisture 97.9 %02/03/22 15:17 N20.10 0.10 1 Analytical Method: EPA 9045D Pace Analytical Services - Asheville 9045 pH Soil pH at 25 Degrees C 6.0 Std. Units 02/03/22 16:25 H30.10 0.10 1 Analytical Method: None Pace Analytical Services - Asheville Plant Available Nitrogen Plant Available Nitrogen 9560 mg/kg 02/17/22 15:58 N21 Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services - Asheville 351.2 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total 30400 mg/kg 02/10/22 05:04 7727-37-902/09/22 17:10202010101 Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville 365.1 Phosphorus, Total Phosphorus 18400 mg/kg 02/03/22 23:30 7723-14-002/03/22 18:2642321210 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/18/2022 01:46 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 5 of 25 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92585818 CC Digestor Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 675796 EPA 7471B EPA 7471B 7471 Mercury Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92585818001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3536872 Associated Lab Samples:92585818001 Matrix:Solid AnalyzedMDL Mercury mg/kg ND 0.0036 02/09/22 11:350.0028 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3536873LABORATORY CONTROL SAMPLE: LCSSpike Mercury mg/kg 0.0520.05 104 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 3536874MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92585614001 3536875 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Mercury mg/kg M1,R10.092 107 75-125146 27 200.0920.017 0.12 0.15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/18/2022 01:46 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 6 of 25 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92585818 CC Digestor Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 675735 EPA 3050B EPA 6010D 6010 MET Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92585818001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3536671 Associated Lab Samples:92585818001 Matrix:Solid AnalyzedMDL Aluminum mg/kg ND 10.0 02/07/22 23:565.0 Arsenic mg/kg ND 2.5 02/07/22 23:560.50 Cadmium mg/kg ND 0.10 02/07/22 23:560.050 Calcium mg/kg ND 25.0 02/07/22 23:565.0 Copper mg/kg ND 5.0 02/07/22 23:560.25 Lead mg/kg ND 1.0 02/07/22 23:560.25 Magnesium mg/kg ND 10.0 02/07/22 23:560.25 Molybdenum mg/kg ND 5.0 02/07/22 23:560.25 Nickel mg/kg ND 0.50 02/07/22 23:560.25 Potassium mg/kg ND 500 02/07/22 23:56500 Selenium mg/kg ND 1.0 02/07/22 23:560.50 Sodium mg/kg ND 500 02/07/22 23:56250 Zinc mg/kg ND 1.0 02/08/22 17:490.50 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3536672LABORATORY CONTROL SAMPLE: LCSSpike Aluminum mg/kg 498500 100 80-120 Arsenic mg/kg 48.350 97 80-120 Cadmium mg/kg 48.350 97 80-120 Calcium mg/kg 482500 96 80-120 Copper mg/kg 50.650 101 80-120 Lead mg/kg 48.950 98 80-120 Magnesium mg/kg 470500 94 80-120 Molybdenum mg/kg 52.350 105 80-120 Nickel mg/kg 48.350 97 80-120 Potassium mg/kg 520500 104 80-120 Selenium mg/kg 43.850 88 80-120 Sodium mg/kg 510500 102 80-120 Zinc mg/kg 48.250 96 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 3536673MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92585617001 3536674 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Aluminum mg/kg M1697186075-1252050 3 206712610026800 Arsenic mg/kg M169.7 75 75-12574 5 2067.1ND 52.4 49.8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/18/2022 01:46 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 7 of 25 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92585818 CC Digestor Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. Parameter Units MS Result % Rec Limits Qual% RecConc. 3536673MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92585617001 3536674 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Cadmium mg/kg 69.7 86 75-12587 3 2067.1ND 60.2 58.4 Calcium mg/kg 697 88 75-12597 5 20671750789 Copper mg/kg 69.7 96 75-12590 6 2067.1 108 102 Lead mg/kg 69.7 75 75-12581 3 2067.114.3 66.4 68.4 Magnesium mg/kg 697 102 75-125106 0 2067113601350 Molybdenum mg/kg 69.7 81 75-12580 5 2067.1 56.8 54.2 Nickel mg/kg M169.7 43 75-12542 3 2067.1 74.3 72.4 Potassium mg/kg 697 103 75-125104 2 20671884866 Selenium mg/kg M169.7 73 75-12572 5 2067.1ND 50.8 48.4 Sodium mg/kg 697 99 75-12599 4 20671716688 Zinc mg/kg M169.7 64 75-12569 2 2067.1 87.4 89.6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/18/2022 01:46 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 8 of 25 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92585818 CC Digestor Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 675905 SW-846 SW-846 Dry Weight/Percent Moisture Laboratory:Pace Analytical Services - Charlotte Associated Lab Samples:92585818001 Parameter Units Dup Result Max RPD QualifiersRPDResult 92585406004 3537770SAMPLE DUPLICATE: Percent Moisture %20.7 N2102522.9 Parameter Units Dup Result Max RPD QualifiersRPDResult 92585885005 3537771SAMPLE DUPLICATE: Percent Moisture %18.0 N212518.2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/18/2022 01:46 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 9 of 25 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92585818 CC Digestor Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 675769 EPA 9045D EPA 9045D 9045 pH Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92585818001 Parameter Units Dup Result Max RPD QualifiersRPDResult 92584854001 3536777SAMPLE DUPLICATE: pH at 25 Degrees C Std. Units 7.3 H31107.3 Parameter Units Dup Result Max RPD QualifiersRPDResult 92585631001 3536778SAMPLE DUPLICATE: pH at 25 Degrees C Std. Units 8.2 H31108.1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/18/2022 01:46 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 10 of 25 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92585818 CC Digestor Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 677073 EPA 351.2 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 351.2 TKN Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92585818001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3543491 Associated Lab Samples:92585818001 Matrix:Solid AnalyzedMDL Nitrogen, Kjeldahl, Total mg/kg ND 50.0 02/10/22 04:5625.0 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3543492LABORATORY CONTROL SAMPLE: LCSSpike Nitrogen, Kjeldahl, Total mg/kg 9761000 98 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 3543493MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92585631001 3543494 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Nitrogen, Kjeldahl, Total mg/kg M138102590-11038 2 104190306003150032200 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/18/2022 01:46 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 11 of 25 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92585818 CC Digestor Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: 675907 EPA 365.1 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 365.1 Phosphorus, Total Laboratory:Pace Analytical Services - Asheville Associated Lab Samples:92585818001 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:3537786 Associated Lab Samples:92585818001 Matrix:Solid AnalyzedMDL Phosphorus mg/kg ND 0.93 02/03/22 22:330.46 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 3537787LABORATORY CONTROL SAMPLE: LCSSpike Phosphorus mg/kg 49.147.2 104 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 3537788MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92584099001 3537789 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Phosphorus mg/kg M146.3 -14 90-11086 10 1045.5463 457 502 Parameter Units MS Result % Rec Limits Qual% RecConc. 3537790MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92584849001 3537791 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Phosphorus mg/kg M154.2 -1080 90-110-488 3 1051.210200 9660 9990 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/18/2022 01:46 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 12 of 25 #=QL# QUALIFIERS Pace Project No.: Project: 92585818 CC Digestor DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. TNTC - Too Numerous To Count J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit - The lowest concentration value that meets project requirements for quantitative data with known precision and bias for a specific analyte in a specific matrix. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Reported results are not rounded until the final step prior to reporting. Therefore, calculated parameters that are typically reported as "Total" may vary slightly from the sum of the reported component parameters. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. ANALYTE QUALIFIERS Sample was received or analysis requested beyond the recognized method holding time.H3 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 The lab does not hold NELAC/TNI accreditation for this parameter but other accreditations/certifications may apply. A complete list of accreditations/certifications is available upon request.N2 RPD value was outside control limits.R1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/18/2022 01:46 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 13 of 25 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92585818 CC Digestor Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92585818001 675735 675775Dig 2/2/22 EPA 3050B EPA 6010D 92585818001 675796 675849Dig 2/2/22 EPA 7471B EPA 7471B 92585818001 675905Dig 2/2/22 SW-846 92585818001 675769Dig 2/2/22 EPA 9045D 92585818001 679160Dig 2/2/22 None 92585818001 677073 677249Dig 2/2/22 EPA 351.2 Rev 2.0 1993 EPA 351.2 Rev 2.0 1993 92585818001 675907 675970Dig 2/2/22 EPA 365.1 Rev 2.0 1993 EPA 365.1 Rev 2.0 1993 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC.Date: 05/18/2022 01:46 PM Pace Analytical Services, LLC 2225 Riverside Dr. Asheville, NC 28804 (828)254-7176 Page 14 of 25 Page 15 of 25 Page 16 of 25 February 16, 2022 Dear Order No: RE: Analytical Environmental Services, Inc. received samples on for the analyses presented in following report. 1 “No problems were encountered during the analyses except as noted in the Case Narrative or by qualifiers in the report or QC Summary. Additionally, all results for the associated Quality Control samples were within EPA and/or AES established limits. AES’ certifications are as follows: -NELAP/Florida State Laboratory ID E87582 for analysis of Non-Potable Water, Solid & Chemical Materials, Air & Emissions for Organics, and Drinking Water Microbiology & Metals, effective 07/01/21-06/30/22. -North Carolina Certification number 562 for analysis of Surface Water, Groundwater, Effluent, effective until 12/31/22. -South Carolina Environmental Laboratory Certification number 98016003 effective until 6/30/22. These results relate only to the items tested as received. This report may only be reproduced in full and with written permission from the laboratory. If you have any questions regarding these test results, please feel free to call. Sincerely, Project Manager 2202498 Lorri Patton Pace Analytical Services, Inc. 2225 Riverside Dr Asheville NC 28804 92585818 Paris Masoudi February 3, 2022 9:52 am Lorri Patton: Page 1 of 9 Page 17 of 25 Page 2 of 9 Page 18 of 25 Page 3 of 9 Page 19 of 25 2202498-001 16-Feb-22Date:Analytical Environmental Services, Inc Analyses Date Analyzed Dilution FactorBatchIDUnitsQualReporting LimitResult Client: Solid 2/2/2022 1:50:00 PM DIG 2/2/22 Matrix: Collection Date: Client Sample ID: 92585818 Pace Analytical Services, Inc. Lab ID: Project Name: Analyst (E353.2 MOD)Nitrogen, Nitrite (as N) Extractable E353.2 MOD Nitrogen, Nitrite (as N) Extractable BRL 169 mg/Kg-dry 330309 1 02/09/2022 11:53 AA Nitrogen, Nitrate (as N) Ext. E353.2 MOD Nitrogen, Nitrate (as N) Extractable 8970 5.00 mg/Kg-dry R477064 1 02/09/2022 00:00 AA (E350.1)Nitrogen, Ammonia (as N) Extractable E350.1 MOD Nitrogen, Ammonia (As N) Extractable 2220 344 mg/Kg-dry 330885 1 02/16/2022 08:38 TL PERCENT MOISTURE D2216 Percent Moisture 97.2 0 wt%R476765 1 02/07/2022 00:00 JW Qualifiers: * Value exceeds maximum contaminant level BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyte not NELAC certified B Analyte detected in the associated method blank E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix Narr See case narrative F Analyzed in the lab which is a deviation from the method < Less than Result value > Greater than Result value J Estimated value detected below Reporting Limit Page 4 of 9 Page 20 of 25 SAMPLE/COOLERRECEIPTCHECKLIST1. ClientName:AESWorkOrderNumber:2.Carrier:FedExUPSUSPSClientCourierOtherYes No N/A DetailsComments3.Shippingcontainer/coolerreceivedingoodcondition?damagedleakingother4.Custodysealspresentonshippingcontainer?5.Custodysealsintactonshippingcontainer?6.Temperatureblankspresent?7.Coolertemperature(s)withinlimitsof0Ͳ6϶C?[Seeitem13 and 14fortemperature recordings.]Coolinginitiatedforrecentlycollectedsamples/icepresent8.ChainofCustody(COC)present?9.ChainofCustodysigned,dated,andtimedwhenrelinquishedandreceived?10.Samplernameand/orsignatureonCOC?11.Wereallsamplesreceivedwithinholdingtime?12.TATmarkedontheCOC?IfnoTATindicated,proceededwithstandardTATperTerms&Conditions.13.Cooler1Temperature϶CCooler2Temperature϶CCooler3Temperature϶CCooler4Temperature϶CCooler5Temperature϶CCooler6Temperature϶CCooler7Temperature϶CCooler8Temperature϶C15.Comments:IcertifythatIhavecompletedsections1Ͳ1ϱ(datedinitials).Yes No N/A DetailsComments16.Weresamplecontainersintactuponreceipt?17.Custodysealspresentonsamplecontainers?18.Custodysealsintactonsamplecontainers?19. DosamplecontainerlabelsmatchtheCOC?incompleteinfoillegiblenolabelother20.AreanalysesrequestedindicatedontheCOC?21. WereallofthesampleslistedontheCOCreceived?samplesreceivedbutnotlistedonCOCsampleslistedonCOCnotreceived22.Wasthesamplecollectiondate/timenoted?23.Didwereceivesufficientsamplevolumeforindicatedanalyses?24.Weresamplesreceivedinappropriatecontainers?25.WereVOAsamplesreceivedwithoutheadspace(<1/4"bubble)?26.Weretripblankssubmitted?listedonCOCnotlistedonCOC27.Comments:IcertifythatIhavecompletedsections1ϲͲ27(datedinitials).Yes No N/ADetailsComments28.Havecontainersneedingchemicalpreservationbeenchecked? *29.Containersmeetpreservationguidelines?30.WaspHadjusted at Sample Receipt?IcertifythatIhavecompletedsections28Ͳ30(datedinitials).ClearSave asPace Analytical Services, Inc.2202498■3.814.CW 2/4/22This section only applies to samples where pH can be checked at Sample Receipt.CW 2/4/22* Note: Certain analyses require chemical preservation but must be checked in the laboratory and not upon Sample Receipt such as Coliforms, VOCs and Oil & Grease/TPH.This also excludes metals by EPA 200.7, 200.8 and 245.1 which will be verified between 16 and 24 hours after preservation.CW 2/4/22LockedChecklist 7.9.20 Rev 3Page 5 of 9Page 21 of 25 16-Feb-22Date:Analytical Environmental Services, Inc Client: Dates Report Lab Order: Project Name: Lab Sample ID Client Sample ID Test NameCollection Date Matrix TCLP Date Prep Date Analysis Date 2202498 92585818 Pace Analytical Services, Inc. 2202498-001A DIG 2/2/22 2/2/2022 1:50:00PM Solid Nitrogen, Ammonia (as N) Extractable 2/14/2022 6:00:00PM 02/16/2022 2202498-001A DIG 2/2/22 2/2/2022 1:50:00PM Solid Nitrogen, Nitrite (as N) Extractable 2/9/2022 7:36:38AM 02/09/2022 2202498-001A DIG 2/2/22 2/2/2022 1:50:00PM Solid Nitrogen, Nitrate-Nitrite (as N) Extractable 2/9/2022 7:36:38AM 02/09/2022 2202498-001A DIG 2/2/22 2/2/2022 1:50:00PM Solid Nitrogen, Nitrate (as N) Extractable 02/09/2022 2202498-001A DIG 2/2/22 2/2/2022 1:50:00PM Solid PERCENT MOISTURE 02/07/2022 Page 6 of 9 Page 22 of 25 16-Feb-22Date:Analytical Environmental Services, Inc Client: BatchID:Workorder: Project Name: ANALYTICAL QC SUMMARY REPORT92585818 2202498 Pace Analytical Services, Inc. 330309 RPT Limit QualAnalyte Result SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit SampleType: BatchID: Analysis Date: Seq No:TestCode:330309MBLK 02/09/2022 Nitrogen, Nitrite (as N) Extractable E353.2 MOD Units: Prep Date:Sample ID: Client ID: Run No:mg/Kg 02/09/2022 477065MB-330309 11016142 Nitrogen, Nitrite (as N) Extractable 5.00BRL RPT Limit QualAnalyte Result SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit SampleType: BatchID: Analysis Date: Seq No:TestCode:330309LCS 02/09/2022 Nitrogen, Nitrite (as N) Extractable E353.2 MOD Units: Prep Date:Sample ID: Client ID: Run No:mg/Kg 02/09/2022 477065LCS-330309 11016143 Nitrogen, Nitrite (as N) Extractable 5.0050.10 50.00 100 90 110 RPT Limit QualAnalyte Result SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit SampleType: BatchID: Analysis Date: Seq No:TestCode:330309MS 02/09/2022 Nitrogen, Nitrite (as N) Extractable E353.2 MOD Units: Prep Date:Sample ID: Client ID: Run No:mg/Kg-dry 02/09/2022 4770652202323-001AMS 11016145 Nitrogen, Nitrite (as N) Extractable 4714762 4715 101 90 110 RPT Limit QualAnalyte Result SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit SampleType: BatchID: Analysis Date: Seq No:TestCode:330309MSD 02/09/2022 Nitrogen, Nitrite (as N) Extractable E353.2 MOD Units: Prep Date:Sample ID: Client ID: Run No:mg/Kg-dry 02/09/2022 4770652202323-001AMSD 11016146 Nitrogen, Nitrite (as N) Extractable 4714611 304715 97.8 90 110 4762 3.22 Qualifiers: J Estimated value detected below Reporting Limit BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyte not NELAC certified B Analyte detected in the associated method blank E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix < Less than Result value> Greater than Result value R RPD outside limits due to matrix Rpt Lim Reporting Limit Page 7 of 9 Page 23 of 25 16-Feb-22Date:Analytical Environmental Services, Inc Client: BatchID:Workorder: Project Name:ANALYTICAL QC SUMMARY REPORT92585818 2202498 Pace Analytical Services, Inc. 330885 RPT Limit QualAnalyte Result SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit SampleType: BatchID: Analysis Date: Seq No:TestCode:330885MBLK 02/16/2022 Nitrogen, Ammonia (as N) Extractable E350.1 MOD Units: Prep Date:Sample ID: Client ID: Run No:mg/Kg 02/14/2022 477633MB-330885 11032430 Nitrogen, Ammonia (As N) Extractable 10.0BRL RPT Limit QualAnalyte Result SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit SampleType: BatchID: Analysis Date: Seq No:TestCode:330885LCS 02/16/2022 Nitrogen, Ammonia (as N) Extractable E350.1 MOD Units: Prep Date:Sample ID: Client ID: Run No:mg/Kg 02/14/2022 477633LCS-330885 11032431 Nitrogen, Ammonia (As N) Extractable 10.0101.2 100.0 101 90 110 RPT Limit QualAnalyte Result SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit SampleType: BatchID: Analysis Date: Seq No:TestCode:330885MS 02/16/2022 Nitrogen, Ammonia (as N) Extractable E350.1 MOD DIG 2/2/22 Units: Prep Date:Sample ID: Client ID: Run No:mg/Kg-dry 02/14/2022 4776332202498-001AMS 11032433 Nitrogen, Ammonia (As N) Extractable 3545203 3540 2216 84.4 90 110 S RPT Limit QualAnalyte Result SPK value SPK Ref Val %REC Low Limit High Limit RPD Ref Val %RPD RPD Limit SampleType: BatchID: Analysis Date: Seq No:TestCode:330885MSD 02/16/2022 Nitrogen, Ammonia (as N) Extractable E350.1 MOD DIG 2/2/22 Units: Prep Date:Sample ID: Client ID: Run No:mg/Kg-dry 02/14/2022 4776332202498-001AMSD 11032434 Nitrogen, Ammonia (As N) Extractable 3505064 18.23504 2216 81.3 90 110 5203 S2.71 Qualifiers: J Estimated value detected below Reporting Limit BRL Below reporting limit H Holding times for preparation or analysis exceeded N Analyte not NELAC certified B Analyte detected in the associated method blank E Estimated (value above quantitation range) S Spike Recovery outside limits due to matrix < Less than Result value> Greater than Result value R RPD outside limits due to matrix Rpt Lim Reporting Limit Page 8 of 9 Page 24 of 25 End of Report Page 9 of 9 Page 25 of 25