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HomeMy WebLinkAboutWQ0037135_2021 Residual Annual Report_20220227Initial Review Reviewer EADS\ndthornburg 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) * WQ0037135 ApplicantlPermittee U.S. Biosolids, Inc. Email Notifications Does this need review by the hydrogeologist?* Yes • No Regional Office Winston-Salem 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* Zach Key Email Address* zachkey@usbiosolids.com Project Information Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 3367776909 Modification - Minor Renewal GW-59, NDMR, NDMLR, NDAR-1, N DAR-2 Residual Annual Report Change of Ownership We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form. hftps://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Perm it Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number: * WQ0037135 Has Current Existing permit number Applicant/Permittee Address* PO Box 146 Ronda, NC 28670 Facility Name* U.S. Biosolids Class B Residuals Program Please provide comments/notes on your current submittal below. 2021 Land Application Annual Report for US Biosolids, Inc. Permit WQ0037135 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 -US Biosolids Class B.pdf 3.91MB 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 ;L4 Submission Date 2/27/2022 U.S. Biosolids, Inc. Class B Permit 2021 Annual Report Land Anslic , �up &A' , 9* , lugiumvkl�v I MIX #M ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0037105 County: Wilkes Year: 2021 Facility Name (as shown on permit): Land Application Operator: US Biosolids, Inc. US Biosolids. Inc. Phone: 336-777-6909 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes C7 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 Annlientinn Summnrv- Total number ofapplication fields in the ermit: 49 Total number of fields utilized for land application during the year: 16 Total amount of dry tons applied during the year for all application sites:1 181.88 Total number of acres utilizes for land application during the year.1 512.91 Part B - Annual Com iance 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. 21 Yes LJ 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 .1 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1 1 1 1 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of 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. 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 fines and imprisonment for knowing violations." Lach Key, President US Biosolids, Inc. Permittee Name and Title (type or print) si re of Pretarer* Date Sature of Permittee Date 4 - Signoire of Land Applier ;)-.I Date (if different from Permittee) (if efferent 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) I m C, n 0 N O O a r'� u e-0 O 'C GQ U V H L' � •byA C� y � L O � . O O � � O L o U a E v re . O L :G . fy L • �", C C a G ++ O ep y L � 'd c C3 O v 3 cl V 'C � O O � U 4 bA O cLa � ai O N Ln _ r Ln O O O 00 N v1 o�0 r1 -- M N q �p n �+ y, o; L �A � _ r•r V 40 3 •� :C tlL C Q Q O n v QC:) o"o ❑ -U �-. E.: ry y0. O N 3 C y C CQ L u 41 Q z 0 0 N N U) 0 LL z LU a i a cc z A � Q 0 0 N N m La_ U) U) O LL w z w F. a ME fs, t— kn a N O O 0 z 4 m a ro a a� a 0 3 •"� fV M '� Vi 6 04 41 W Q 0 0 S-. O a �' 0 0 0 0 0 0 �' 00 N Q� - vl N O Ncc O c� �i1 Q �^ '11 ro 'o — Q E � Q cl cl M. tj 0 co 0 0 N N Ca U) U) d' O LL orf LLB 0 .: 24 3 -- N M TT tn I C4 A E M z G CQ Ma N O O U 3 C 0 E 0 MW C6 z a F 3 3 U Q O a U 0 a� C� G C� N 00 C, n" ^ O O O Q r• N "D 00 `n CT ^ 00 Q N TT - N I� N wl -� M r) CIA Uz n oo 0000 O t yam., } f O z a. F t b Q z L SO w a ca N N LL U) 0 Q' 0 LL. w z w a 3 ,. N M 'TT to 1 R I DO N O O U ii E z N �Ifll III ii� Cn n r m IN .44 J1, _- d' 00 CN tr) N 0 i Q O O.. O U a> N � M � N � � 1 � r•^� 00 � O O � C� O � � C� �L` a c7 0 N UL U) U) O LL z w 0 r A m O, kn a 0 Ii l E 0 �M U C5 Q O O U O r J tiO N 0 -- 0 - CV knrA Q u i a0 dA s U cd � � � a cC '- � a N CRA O s'• CI] Q a_ Q V! 0 0 0 N N m LL U) UT cr- Lj- u1 in ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: US Biosolids, Inc. Total Dry Tons Applied (Annual): WQ0037135 Cation Exchange Capacity (non 503 only): William Poerter Owner: William Porter Predominant Soil Series: 29.35 Acres Permitted: 29.35 Site #: NC-WK-BP Field #: 136.10 FeB2-Fairview 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use make, I%. Solids use Raw Percent #): Sample or. C 0111- posite Date 1... 4/28!21 2 3..i a' S „6 , 7 ° 8 9 10 11 12 ' % Solids 5.4 Arsenic 9.26 Cadmium 1.85 Copper 369 Chromium 57.4 Lead 35 Mercury L I I Molyb- denum 6.07 Nickel 23.5 Selenium 9.26 Zinc 1040 Total Phos- horus 14900 Annual Heavv Metal Field Loadings (Calculated in Ibs/acre): Total ?._? 2 j 3 4 5 6 L7 i 8 9' 10 11 12 DT/Ac./ o App. Event 4.64 14 Arsenic 0.086 1 0.000 0.000 0,000 1 0,000 0,000 1 0.000 0.000 0.000 0.000 1 0.000 0.000 1 0.086 Cadmium 0.017 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.017 Copper 3.422 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.422 Chromium 0,532 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.532 Lead 0.325 0.000 1 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.325 Mercury 0.010 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.010 Molyb- 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.056 denum Nickel 0.218 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.218 Selenium 0.086 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0,000 0.086 Zinc 9.645 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0,000 0.000 0.000 9.645 Total Phos- 138.183 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 138,183 horus ..t cernty, under penalty of taw, tnat this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". -10-a-V - Signat e of Land Applier �- ? s-,)•; )- Date -- DENR FORM MFLSF (12/2006) 3 6l ¢ co rl J 'r'•' 'D 0. v ro 0 p y V ' p rl L V OL . V Q c � G E s Z ce N C C O C C C C C O O O Q r ,Z X- U OcCD v O O O O C C O 7 y M Ammonia �j N C -t n OG rn Nitrogen E r t— a o 4 'r Mineralization O 4" Rate*** C ILI N C C rl OC N Volatilization Rate** c 7 Application Method* o 0 O 73 r M _ � y rl O N C W O R z . x z U � � "-+ o 00 f� C C .. O C O C O C O � .., N r•; 1 C � ke� kl� U >2 V1 A b * L U m O (�^ 0 = M N d U, _ C f y t{li[O� N N 2 O 10 21LQ r- N C Q U y y a. Y td 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: US E3iosolids, Inc. WQ0037135 W i I liarn Poerter Owner: 13.36 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): William Porter Predominant Soil Series: 13.36 Site #: NC-WK-BP Field #: 73.29 FeB2-Fairview 3 Residual Analysis Data (Heavy Metals and Total Phosnhorus use mt31ke. `Yo Solids use Raw Percent #): Sample or-, Com- posite Date 4/28/21 2 3 4j 5 6 7 B 9 10! 11 12', % Solids 5.4 Arsenic 926 Cadmium 1.85 Copper 369 Chromium 57.4 Lead 35 Mercury 1.11 Molyb- denum 6.07 Nickel 23.5 Selenium 9.26 Zinc 1040 Total Phos- horus 14900 Annual Heavy Metal Nleld Loadings (C:alculated in lbs/acre): Total 1 2 31 41 5 6', 7 8 9 10 11 12', DTIAc.I _ T o App. Event 5.49 Arsenic 0.102 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.102 Cadmium 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.020 Copper 4.049 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.049 Chromium 0.630 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.630 Lead 0.384 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.384 Mercury 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Molyb- 0.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 denum Nickel 0.258 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.258 Selenium 0.102 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.102 Zinc 11.411 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.411 'total Phos- 163.483 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 163.483 horus "i ceruty, under penahty oh taw, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Sign ure of d Applier Date DENR FORM MFLSF (12/2006) Ei a 3 ca U v a R Si 1 N C7 fa. v - a Q ryj � v l CQ N Z � U L [i -� ❑ nl N _ U O 0 0 0 0 0 6 O C O p �p •J C C.7 Q -* i M Ammonia Nitrogen E yzr N T- a a N F E o 0 Mineralization Kate*** C7 R N C M Volatilization �n ,n o c n `� C Rate" tr. Application Method* S o (Y �— '��, K u 2 so �t o - b y f 2 o z z z O C O N nl C. O O O O O O C O C C ¢ N M O O O O G 0 0 O O J r Q IT � O c := O DOC n ^y ccu u a. C 7 7) C 7 E o �✓� 7 o74 Y a s .to ;)JUG N 6W.01M1 0 0 N N_ CL L 0 LL a Z W Q ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: US Biosolids, Inc. WQ0037135 Operator: Dennis Key Owner: Acres Used: 6.36 Acres Permitted: Total Dry Tons Applied (Annual): 24.67 Cation Exchange Capacity (non 503 only): Dennis Key Predominant Soil Series: 6.36 Site #; NC-WK-DK Field #: PbB2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 3/11/21 21 3 4, 5 6'' 7 8; 9.. 10; 11 12' %Solids 2.46 Arsenic 20 Cadmium 4 Copper 174 Chromium 14.6 Lead 12 Mercury 0.612 Molyb- denum 10 Nickel 10 Selenium 20 Zinc 223 Total Phos- horus 13500 Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total 1_ 2' 3j 4 5 6 L71 8 9 10 11 121 App. m Event 3.88 y Arsenic 0.155 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.155 Cadmium 0.031 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.031 Copper 1.350 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.350 Chromium 0.113 0.000 0.000 0.000 0.000 0A00 0.000 0.000 0.000 0.000 0.000 0.000 0.113 Lead 1 0.093 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.093 Mercury 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- denum 0.078 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.078 Nickel 0.078 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.078 Selenium 1 0.155 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.155 Zinc 1.730 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.730 Total Phos- 104.733 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 104.733 horus "t certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signat e of Land Applier Date DENR FORM MFLSF (12/2006) 9 I v Q G 7 N T3 U CL i 0.f y •� GL � Q � � � � y N E N a N ¢¢¢ C> z z z o 0 0 o o o 0 0 o 0 0 0 o E V Z C ¢ G. N 'D d °O00 O 0 0 C C O C O p _ O C M O O O O O C O O d a M a a o 0 0 0 o n a er n A � •- � a a � A_ z z E — 'aL_i p Ammonia d M m M c Nitrogen E cr -rCL a z CD d � � LT. '' � E Mineralization Rate*** O •� �n Volatilization N Rate** Application Method* Z a c M 5 U v o U Z � +r• �n A x Oc y N N N W �7- N �G 0. C C C C C q Q :^ �n G p N f N N N � Q O o 73 O — x x ✓: aE N .� � � t� �n o _ f ' - o F U > = = z .. a L gjuow o c ni s L _ C CJl a 0 0 Z LL- U) LL O LL 0-1 lL a ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: US Biosolids, Inc. WQ0037135 Lee Walker Owner: 14.05 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Lee Walker Predominant Soil Series: 14.05 Site #: NC-WK-LW Field #: 6.00 FeB2-Fairview 1 Residual Analysis Data (Heavv Metals and Total Phosphorus use mg/kg. % Solids use Raw Pereent M- Sample or Com- posite Date _.1 3/ 1 1121 2 I 3 R . 5. _ 6 I 7, 8 _ v 9 I 10 11 12 % Solids 2.46 Arsenic 20 Cadmium 4 Copper 174 Chromium 14.6 Lead 12 Mercury 0.612 Molyb- denum 10 Nickel 10 Selenium 20 Zinc 223 Total Phos- horus 13500 Annual rieavv tvtetal rlela uoaptnLys tl_alcu[ated In thslacrel: Total _1. 2 3 4; 5 61 7; 8 9N 1o`f 11', 12', 0 App. m Event 0.43 y Arsenic 0.017 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0,000 1 0.000 0.000 0.000 1 0.017 Cadmium 0.003 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 0.149 0.000 0,000 0.000 0.000 0.000 0.000 Q.000 0.000 0.000 0.000 0.000 0.149 Chromium 0.012 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0,012 Lead 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.010 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- denum 0.009 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0,000 0.009 Nickel 0.009 i 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.009 Selenium 0,017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.017 Zinc 0.190 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.190 -total Phos- 11.529 0.000 0.000 0,000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 11.529 horus a Utrt1iy, uuterr Penalty of law, inat tnls aocument 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". a• Il-YA33.. Signature of Land Applier Date DENR FORM MFLSF (12/2006) �m U 3 m 00 00 N a f - i N � x N a Q O O C O O C O C O O O 0 C 0 C 0 p C O C O C O O O O O O o 0 O O O C P O o i r-U C= 0 0 0 0 o a c> c c o a b E l S' N O C ^ C C O G C O C C N 00 o 0 0 o a o o c c o c 00 w • • o` � Q1 in a E a- N 'n z �z E o = Ammonia m` � Nitrogen E G^ C y n - a x - E G, a l o cc Mineralization Q rn n c Rate*** Volatilization Rate** c o z o Application P a Method* 2 O o O 0 � a r M s E ; " r zz_' a UP c M � U .o �- o c o c o o P o o c c r— x C J '-� O N �7• C O O C O P Q O O O C O C O C O O O O C J P rr, Q O -- — � C � .f -A x as L6 O c > iX G ' _ •r. E G �� lU 0 �Af ry �' y .'� •= 7 Q CQ Z L � O 0 9 t nn = 7 L U Or-00 �. C ^ 0 L L _ of o u !r °' o O •B +a � y v� •o cc '� � CC 4 � O •� GC a � D +•� w U N DC 01 o C a> Q* °v p z ca •�' .. ca N v O A o r x o C N N_ LL LL O LL Ir Z uw Q ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: 31.55 FeB2-Fairview 2 Residual Analysis Data (Heavv Metals and Tntnl 1Phncnharnc imp mry/U" 04 c.,ii.1 ., u ,... Q .. _L L._ US Biosolids, Inc. Total Dry Tons Applied (Annual): WQ0037135 Cation Exchange Capacity (non 503 only): 1,ee Walker Owner: Lee Walker Predominant Soil Series: 8.16 Acres Permitted: 8.16 Site #: NC-WK-1..W Field #: Sample or.1_; 2F _.., 3 4 5', 6' 7; 8' 9 10i 91 121 . Com- posite Gate 3/11/21 4/28/21 Solids 2.46 5.4 Arsenic 20 9.26 Cadmium 4 1.85 Copper 174 369 Chromium 14.6 57.4 Lead 12 35 Mercury 0.612 1.11 Molyb- 10 6.07 denum Nickel 10 23.5 Selenium 20 9.26 Zinc 223 1040 Total Phos- 13500 14900 horus „uu■ iia.avy i.acaariVunuiijg5 tt aicuinteu in IDs/acre): Total 1 2i 3 4 5i 61 L7j 8,_1 9' 10 11 12 DT/Ac./ c App. sa Event 0.82 3.05 Arsenic 0.033 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.089 Cadmium 0.007 0.011 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Copper 0.0 2. 0.000 0... 000 0000 0000 0.000 0.000 0.000 0.000 0.000 0.000 2.534 Chromium 4 0.24 0.350 50 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.374 Lead 0.020 0.213 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.233 Mercury 0.001 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 denumMolyb denum 0.016 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.053 Nickel 0.016 0.143 0.000 0.000 0.000 0.000 0.00o o.000 0.000 0.000 0.000 0.000 0.160 Selenium 0.033 0.056 0.000 0.000 0.000 0.000 0-000 0.000 0.000 0.000 0.000 0.000 0.089 Zinc 0.364 6.342 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.706 Total Phos- 22.059 90.860 0.000 0.000 0.000 0.000 0.000 o.0o0 0.000 0.000 0.000 0.000 112,919 horus "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". Signature of Land Applier Date DENR FORM MFLSF (12/2006) v .. O � J J z 'U fV O O O O O o J 0 J 0 O 0 O 0 O 0 O O d Q d O O CD O C^ C O C .J. a r z. .._. �t E ,o �n_ N Ammonia c -r ^ °6 Nitrogen E r- 4 a rn a a F .y V) x 7 Z a Mineralization �• r- o v^ Rate*** o o z o c o R Volatilization Rate*" LL Application s t o ,n Method* z o O r ..., c 3 45 x, r ,n F J E J � p >✓ � U U '� oa oa �r w a c — - O 00 O O O O O O O O Q Q ¢ on Q c 00 -1 M• C � r 75 n x o (n o co 00 m d v) coU Q qjUO" N N C L C L ao OIL' Cl CO i � � C O O C C � •i+ 1 L b� � � E , O L • } _ U C q Pi U c>> sc 1 c to f L U L v U L q 1 c u > .2 ca o •o O � � w+ � � o y C 'mU o N ct C CQ r� C v 1 U O Q Q] ctS V 0 0 a N N LL U) LL jr- 0 L1 0-1 W Q ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: US Biosolids, Inc. Total Dry Tons Applied (Annual): 46.67 Permit #: WQ0037135 Cation Exchange Capacity (non 503 only): Operator: Lee Walker Owner: Lee Walker Predominant Soil Series: FeK-Fairview Acres Used: 17.7 Acres Permitted: 17.7 Site #: NC-WK-LW Field #: 3 rcesiauaAnalysts uata (Heavy Metals and Total Phosphorus use mg/kg, %o Solids use Raw Percent #): Sample or 1_ 2 F ._ 3 4. 5 6 Com- posite Date 3/ 11/2 % Solids 2.46 Arsenic 1 20 Cadmiurnj 4 Copper 174 Chromium 14.6 Lead 12 Mercury 0.612 Molyb- denum 10 Nickel 10 Selenium 20 "Zinc 223 Total Phos- 13500 horus Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Total 1 21 3_I 4 5; 61 78 9 10 : t 1 J 12 .r' DTIAc _ App. Event 2.64 Arsenic 0.105 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.105 Cadmium 0,021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Copper 0.918 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0. 000 0.000 1 0.918 Chromium 0.077 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 1 0.077 Lead 0.063 0.000 0.000 1 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.063 Mercury 0.003 0.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molyb- denum 0.053 0,000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.053 Nickel 0.053 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0,000 0.000 0.053 Selenium 0.105 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.105 "Zinc 1,176 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.176 Total Phos- 71.1991 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 71.199 horus -- --- ,--.____1 . -_.., ...w.., 1'.c�,a.cu U11 ve my u,reclwn UrSuperVlslon In accoruance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier pate DENR FORM MFLSF (12/2006) 3mn 2 i' 3 0. N V c N CL Q ¢ ^^ '� Z C. O O O Q p C O j �J O O O d d 0 0 0 =5 O r Z — a a a d c C. o O C a 00 O O 00 Q _ Ammonia n �l c Oc Nitrogen E loor p ri er a Z aCA .o o• OC ,c c .c o ca Mineralization M, O n ; M r Elate*** R Volatilization v o O'c Rate** o a p a o-7 Z LL Application Method* a o c O N rn x s C? >> .n u v 5 Ic -t U f' — c 'J ^ Z Z Z == N N C C 0 0= o 0 0 c c n �_. U N OO O Z) O C •"• n O q O O C C O C O C O Q 7 7 ry C3 C] O O O C O C d O E � O ,G ,Cr C � 7 y 'O .IF f4 N Ir > -0 N m a7Z > >W���z X, � U � qjLEOw f 10 1jecl co 0 a (V N LL 0 LL O U w Z W ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to he submitted in Annual Report Facility Name: US Biosolids, Inc. Total Dry Tons Applied (Annual): 15.82 Permit #: WQ0037135 Cation Exchange Capacity (non 503 only): Operator: Charles Killian Owner: Charles Killian Predominant Soil Series: CeB2 Acres Used: 4.3 Acres Permitted: 4.3 Site #: NC-GA-Mli-2 Field #: 4 Residual Analvsis Data (Heavy Metals and Tatnl Phaenhnr,.c ...o .....n ,. oi_ C I:A _. n_--. n_____ ­, Sample or z.. 3_l 4a` --- - ---a• --p, ... ..........., ..., .... .. %Aat rr)- _1... . 5_ 6_I �. i $ s_ 1D f 11 12 Com- posite Date 4/13/21 %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 19.4 Selenium 11.1 Zinc 1580 Total Phos- 23800 horus A_ _1 ■7___- _ *r_ . ..,.. ua. u�"V T ui%.aal i'.Gll.l 1,V2IUIIIY-, II,dICllldlell In inounvrP1• Total �_ 21 3 a 5 6' 7I 18. 9 10 11 12 DTIAc.! - App- 0 Event 3.68 Arsenic 0.082 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0M82 Cadmium 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Copper 2.288 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.288 Chromium 0.528 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.528 Lead 0.198 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.198 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 Molybdenurn enum 0.041 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.041 Nickel 0.143 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00a 0.000 0.143 Selenium 0.082 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.082 Zinc 11.626 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.626 Total Phos- 175.120 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 175.120 horus frl .. ..t:r 1 --I-- - -"-- -r. --•„-••---• r'. •••..• .•.... 1 a..aq aui� ui1culncllt waN preparell unuer my ulrectlon 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". Signat e of Land Applier Datc DENR FORM MFLSF (12/2006) M e N ai qT N N N t9 c a N Z Q C, k R C- O U I i '2 cC I L x ¢ E E Z U ❑ N C O O O Q O O O O p O O O O O O O C? O O O O O O C O 0 0 0 0 o p o 0 0 0 0 U o o d o o b o 0 0 o 0 c Q 5 O 5 5 O d p G N Ld S O 0 0 0 0 O P C> C O O o J � db C CL ri Z E c n A nlnlonla Cn Nitrogen E N O N ^ M a a Mineralization M n Rate*** R R Volatilisation n c Rate** a c o z cL 0 o Application Ln o M Method* o � O � � r, s.. U p O � � hl �• `C ^ C h o 0 o n' s _ � N _ u' y .1i L' 3,• 41 N r. x o a '� M U OC U N c! IC!rq � a p 1 U o 0 `n 0 ~ U v CL a E M1 O O p O O b sy. y U �L"i O p C O O O O O O O O p C O 0 O ti oNo O �n O M M �` 0 Q C C C> C o 0 v Ln o CC p _ v50 > N Cd x u a C7 y o > c U u U 74 •� o C O `- � E a0 alp(] O 'p f= Q�U0.a M a 0 0 N N U) LL 2 a O LL Of Z LLI 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: US Biosolids, Inc. WQ0037135 Charles Killian Owner: 24.6 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Charles Killian Predominant Soil Series: 24.6 Site #: NC-GA-M11-2 Field #: 42.61 CeB2 5 Residual Analysis Data (Heavy Metals and Total Phosnhorus use mp/kg. %, Solids use Raw Pereent #1- Sample or Com- posite Date ? 4/ 13/21 2 1 31 4' 5 6; 7 1 ....... 8 i 9 10 11 __. 12 % Solids 4.49 Arsenic 11.1 Cadmium 2.22 Copper 311 Chromium 71.8 Lead 26.9 Mercury 0.867 Molyb- denum 5.56 Nickel 19.4 Selenium 11.1 Zinc 1580 Total Phos- L_pkqrus 23800 Annual Heavy lvletai rlew LoadtnEs (t_alculated in lbs/acre): Total _3_ _? 3_ 4 5 6 7 & 9 10 11 12; DT/Ac./ _... c App. Event 1.73 Arsenic 1 0.038 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.038 Cadmium 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 Copper 1.077 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.077 Chromium 0.249 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.249 Lead 0.093 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.093 Mercury 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molyb- denum 0.019 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.019 Nickel 0.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.067 Selenium 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 Zinc 5.473 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 5.473 Total Phos- 82.443 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 82.443 horus i certlly, unuer penalty of law, tnat tnis a cument 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". Signal re of Lard Applier a-A-a42.1 Date DENR FORM MFLSF (12/2006) _ U E ea z N a 0 U a� U o d �L cj) Z C � C X •E o � v o u d '� i U — A C O a 4 r a J 6J cc J J n y a ❑ ' a¢ Nij O O O O O O O p O G O Z O O O CD p O O C C: O O a ` 0 0 0 0 0 0 0 0 0 0 0 O a R C n Z ¢ — a o o p � o p o p o 0 a o 0 0 0 o 0 o p p o o o 00 o d O O O O 5 O O O O b O O O (U" O Q O O O O O O p 0 0 N M C E E z z L w - ' N 00 Ammonia C N n M ) OC Nitrogen E a o LL � 7 N C! 00 E O O O x Mineralization o C6 o oc r v M Rate*** R R .. Volatilization�n O rn n M Rate** c r- ¢ z ° Application f Method* o Q o O C-` N N M _ R w N j• ❑ •�' c, N n R f x z r .T d LL d U 07 ^J a Q 00 '7 r o o p c o 0 0 o p o o U Q j ¢ = o 6 0 o co 0 0 6 6 6 Q 0 7 C1 � * d C U in ^ o "J C S a > - C +� u �u P�� LA " z v U y Q .to ;)IL,(] O N O L O C Q G U a '4 Gd � L � C h 4.� cv � ^O Od � L 'C p Vi +- v w n. R u u !r, C � V L, u � eC C v L a o � a +- L ++ 0.0 � L C ea L ° � c C � C u :a ^� .d o E A 3 C C C � � O L Z7 R c� i � C a L v CIO L C C 3 � � is _ C a ea �-• LQ � O y a+ C. " � L � � � a L C U y O C � � C � o C6 J •� ,O 10 9 FA a a O N N LL LL !Y 0 LL Cr Z LU Q ANNUAL, METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: US Biosolids, Inc. WQ0037135 Norman McDaniel Owner: 6.2 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Norman McDaniel Predominant Soil Series: 6.2 Site #: NC-R13-NM Field #: 12.97 PbB2 I Residual Analysis Data fHeavv Metals and Total Phosnhorus use mg/Itg.'% Snlidc tise Raw Pereont #l- Sample or Com- posite Date 1' ._.__ 2/24,121 2 3 _ 4i _.� 5 6 7 8i V _.� v. 9 _ 10 i �... 11 12 % Solids 14 Arsenic 3.57 Cadmium 1.51 Copper 260 Chromium 42.1 Lead 65.4 Mercury 2.77 Molyb- denum Nickel 13.5 Selenium 8.64 Zinc 1050 Total Phos- horus 17600 ivnnuat tieavv tvietat meta Loaatnes (l.:alculatecl to lbs/acrel: Total L3r 4s 5 6 7: 8 9' 10 11 12, D l /Ac.l o App. w Event 2.09 Arsenic 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 Cadmium 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 Copper 1.088 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.088 Chromium 0.176 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.176 Lead 0.274 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.274 Mercury 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 denur denum 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 Nickel 0.056 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.056 Selenium 0.036 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.036 Zinc 4.393 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.393 Total Phos- 73.638 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 73.638 horus '■1,7, U11 V. t,c,.aay U� yaw, Uiat cub uucutnettt was prepareu unaer my Qirectton 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". Signatu of Land Appl er Date DENR FORM MFLSF (1212006) ri aJ U ai u C O Y G Cn E Cm CO c Z Ln o, U L is o L E - 2CL JCL w. c 'U � � — 0. J •.vi � W N a Q Q o 0 0 o 0 0 o c GU �1 O O O O O O O G O O O r °O °° OC G O o O 0 CD O CD G O O oa r Z L y 2 G� 0 0 o a c o t-° U v � o 0 0 0 0 0 0 0 0 0 r � E .= m C M Y Ammonia m �_ -r c - -r T Nitrogen E a 7 y 4 E E C, Mineralization O rl M 1\�I�)tl*** R Volatilization Rate" c z Application Method* r. f s p 4 U G d I N 45, R U n v tj CD CD s= � v '-� 0 2 2 O O C O 0 0 0 0 0 0 F— C — — O O O O O O p O O C r o r z 2 r � a o c O y v c u n o > uO in V �- t�1uow r� ^ s _ �' " Y .10 alt Q N N 4~ ` 0 0 a N u U) LL 0 u z LL 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility blame: Permit #: Operator: Acres Used: US Biosolids, Inc. Total Dry Tons Applied (Annual): WQ0037135 Cation Exchange Capacity (non 503 only): Norman McDaniel Owner: Norman McDaniel Predominant Soil Series: 4.2 Acres Permitted: 4.2 Site #: NC-RIJ-NM Field #: 9.08 PaC2 2 Residual Analvsis Data (Heavv Metals and Total Phosphorus use molke- %, 4nlidv. imo Raw PPrrPnt lil• Sample or Com- posite Date I I_ 2/24/21 I 2.1 3 4 5 --6`': - 7; - 8 v V9 101 11 12 %Solids 14 Arsenic 3.57 Cadmium 1.51 Copper 260 Chromiurrq 42.1 Lead 65.4 Mercury 2.77 Molyb- denum 6.31 Nickel 13.5 Selenium 8.64 Zinc 1050 Total Phos- horus 17600 A11HUai 11CHVV ivleial rieiQ Loauiniis (L-aicuiateti in ins/acre$: Total 1j 2# L3, 4' 5' 6i 7 8 9 10a 11 12': DT/Ac.i� - 0 App. a: Event 2.16 Arsenic 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 Cadmium 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 1.124 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.124 Chromium 0.182 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.182 Lead 0.283 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.283 Mercury 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.012 Molyb- denum 0.027 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 Nickel 0.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 Selenium 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.037 Zinc 4.540 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 4.540 Total Phos- 76.102 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 76.102 horus ■ GCE' , UERICI pril'aEty U" law, luau finis uocument was prepares unuer my uirection 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 nd Applier a-2�S )°a1 Date DENR FORM MFLSF (1212006) a mm N L u M CV a 2 R U 00 u', Q a a X w a 0 u N C v— C. N fa. y C 2 LI) o p V U J C � G co cC U L 'L ❑ 7 x ....] v N n Q O Cl O o CID 0 O o O c Q o P 0 O 0 d 0 o O a O o c o 0 0 o a a o 0 a o 0 0 o a ca c> c o CD n o C .Z o 0 0 0 0 0 0 0 P d C ti O d O O O O O O O P Q O Q d O d 0 P 0 O O d 00 ^ ^ J o 0 0 o C; c00 o a o c o cad � - Y `G '• O E z E c° t` Ammonia m � � 7 OC r'1 .'�• Nitrogen E h « N a O� O n ID x E C 6 P Mineralization 7_ d r� Rote*** r o c Volatilization �n O n N h h o Rate*Lr Apptication 04 Method* = o 0 0 N J 3 a c U 0o Z o u 3 J U -r v a ¢ N O O O o P O d d 0 0 c �D O P O d O d o 0 0 0 0 Gd rV CSO CS O C7 0 0 0 6 O O Q V ro 0 ; * p 40 LIZ _ E a qauoW 77,-- 10 olEQ I R y L � C O C SC C1J L o p O G •�o z �° c � y 6Ei v C G G R a � V V; r`n 6L u C 7 C E �— .o v R C y U R o R v cQ C •7 L C O G u C3Q E C Q> e ar* 0 a a 0 N LL U) LL Q.' d LL LY Z LLI ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: US Biosoiids, Inc. Total Dry Tons Applied (Annual): 16.86 Permit #; WQ0037135 Cation Exchange Capacity (non 503 only): Operator: Forest Calton Owner: Forest Calton Predominant Soil Series: PbB2 Acres Used: 5.5 Acres Permitted: 5.5 Site #: NC-RU-FC Field #: 2 Residual Analysis Data (Heavy Metals and Total Phosnhorus use mo/ko- IV.. Cnlidr nP.P Raw Pvrrnnt ltl• Sample or Com- posite Date i.. 2/24/21 2: 3i �' S .6 i 7, S.i 9' 1D 11 12 __.... % Solids 14 Arsenic 3.57 Cadmium 1.51 Copper 260 Chromium 42.1 Lead 65A Mercury 2.77 Molyb- denum 6.31 Nickel 13.5 Selenium 8.64 Zinc 1050 Total Phos- horus 17600 t►nnuat neavv ivletal rieia Loatltngs ivaicuiatea in ins/acre): Total �' Z 3 4; 5 6', 7 8 9 10 11 12N DTIAc.I - _ O App. W. m Event 3.07 Arsenic 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.022 Cadmium 0.009 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Copper 1.594 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.594 Chromium 0.258 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.258 Lead 0.401 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 j 0A01 Mercury 0.017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Molyb- denum 0.039 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.039 Nickel 0.083 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.083 Selenium 0.053 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.053 Zinc 6.439 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 6.439 Total Phos- 107.923 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 107.923 horus 4161 Iy, uuvcI PGUQELy U1 law, t,lat taus uucumeni was prepareu unuer my uirectton 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 lines and imprisonment for knowing violations". SignatU. PofLand App 'er Date DENR FORM MFLSF (12/2006) V1 d N L u a r M a O O 3 E a 0. M Oc 00 9 a — C` a Vcz N U CL C > Q W J C n LC u J v i t; N a. Q Q 0 O 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 C O a z t cy o 0 o c o 0 o c c c n 000 O T O q P O O C Q O O N `... v � :21 C ^J ^J O O O q q p Cj ^ M E c a r '�" 0 Ammonia 7_ �t C a K — n O x Nitrogen E " " YO N c c z C', o n o0 r E C O Mineralisation M M G M Oc Q !� N t Rate"** O f O N ca sC Volatilization r� N Rate" o 0 6 z Application f t Method"aj u — o ° �- O In, ` n — c ✓' Y 7 'B p U P .� ._J u Ya.. J.7' ; w �t 3 a O Q U In In N N ce O O z z n 6 V O o In rt z a ti CL a _ �^ ^ — J p In IC •7 O 0 cc)O 0 0 O 0 G 0 0 O 0 C^ 0 0 O 0 v7 Q ni C •rt jC 0 r� � O 72 o U in c M o o Ix 15� a a > } �v to ro n' a �Uz yzuoW 7 ao 1w(] v y QaUa,ct ANNUAL. METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: US 8iosolids, Inc. Total Dry Tons Applied (Annual): 20.75 Permit #: WQ0037135 Cation Exchange Capacity (non 503 only): Operator: Forest Calton Owner: Forest Calton Predominant Soil Series: Pb132 Acres Used: 8.6 Acres Permitted: 8.6 Site #: NC-RU-FC Field #: 3 Residual Analysis Data (Heavv Metals and Total Phosphorus use mg/kg- "/, SnGrlc me,- Raw Pi rrpnf Rl- Sample or._�_ Com- posite Date 2/24/21 2 3i 4 5', 6' 7 8, 9.. 10 11 12: % Solids 14 Arsenic 3.57 Cadmium 1.51 Copper 260 Chromium 42,1 Lead 65A Mercury 2.77 Molyb- denum 6.31 Nickel 13.5 Selenium 8.64 Zinc 1050 Total Phos- horus 17600 rsuuuai neavy ivietai r ieia t oaoings kt-atculatea in los/acre): Total �j ?� 3 AI 5', 6 7� 8. 9, 10, 11 12- DT/Ac.l _u -� 0 App. a Event 2.41 Arsenic 0,017 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.017 Cadmium 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 1.255 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.255 Chromium 0.203 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.203 Lead 0.316 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.316 Mercury 0.013 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 enu denum 0,030 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.030 Nickel 0.065 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.065 Selenium 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.042 Zinc 5.067 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.067 Total Phos- 84.938 0.000 0.000 0.000 0.000 0.000 0.000 0M00 0.000 0.000 0.000 0.000 84.938 horus "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". Signatur of Land Appiier Date DENR FORM MFLSF (12/2006) oC N L u i w U U U G o o .M o co U o E m 0 z a 6� L L O E _ U Z �i L 'o O a Ca t1 N _ _ 2 cC w+ J '• . � � J C — J V 7l UJ CRr U R v � ^] V �❑ N O L' z x N C1 Q Q O O O O P O 0 0 0 0 P = A tj z z o P P 1 u o o c o 0 0 0 o c c) o ., 2 Q. 4 y L. Z .f;oo Q0O O O O O " CD 0 0 0 O C- 2 ci N a a o 0 0 o 0 o P o 0 0 0 o ni 0 CIP oo J ,`rc, 'JtjOI ._ � C=.) o 0o x E 0.. C w z ^ L oc 5 �° a a y u CJ Ammonia Y = N itrogen E ^ `' a N <=� a a C � rn z � � H LT. N M If, � ea XLL6 x C a, a r Mincralization Z 7 Ratc"I' o L Volatilization v o M x- Q L C Rate`* o o a o o z E p C Application Method* > r O E u x d U M, rii ,�., •L n (V r,4 _ ni Q J _ca 7 'R w a6Jr o ' v u Cr 4 Iw E c W) In C 0 0 0 0 0 0 O O O O O O g y� n cv o N r u e cr E a_ — C R d7 ti Q. U C Gi C CL a a10 _ gjUo�N N ✓ ] 5 1. > ao OIL'(] Q ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: US Biosolids, Inc. Total Dry Tons Applied (Annual): Permit #: WQ0037135 Cation Exchange Capacity (non 503 only): Operator: Larry Bailey Owner: Larry Bailey Predominant Soil Series: Acres Used: 8 Acres Permitted: 8 Site #: NC-RU-LB Field #: 29.83 PbB2 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, `Yo Solids use Raw Percent #): Sample or Com- posite Date _� 2/24/21 L2j 3, 4; 5 6' 7 8' 9 _....... 10 11 L 12 _a % Solids 14 Arsenic 3.57 Cadmium 1.51 Copper 260 Chromium 42.1 Lead 65.4 Mercury 2.77 Molyb- denum 6.31 Nickel 1 13.5 Selenium 8.64 Zinc 1050 Total Phos- horus 17600 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1_ 2a 3 4 6 _ 6j 7 $-` 9 10. 11N 12 DT/Ac./ 0 App. m Event 3.73 y Arsenic 0.027 0.000 070007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.027 Cadmium 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.011 Copper 1.939 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1,939 Chromium 0.314 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.314 Lead 0.488 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.488 Mercury 0.021 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Molyb- denum 0.047 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.047 Nickel 0.101 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.101 Selenium 0.064 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.064 Zinc 7.831 0,000 0-000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 7.831 Total Phos- 131.261 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 131,261 horus 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, 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature Land Applier pate DENR FORM MFLSF (12/2006) 00 'v v N ti U d O 00I Q R u r� a Q1 7 U U G c 7 a) o m m m m Z u z � w � o u R N o a _LnCL C. .� :J ch . U C 7 C •— y 7.1 ".J — N � L.: zx 7-1 ri a o o c o o c c c —„ 7 z C o 0 0 0 0 o c o Q Z 01 O O O O p 0 0 0 0 0 0 0 In y — 10 r'1 0 Ammonia Nitrogen E" r n NCL a co� 4.7 10 f�l p. E O` av Lt V) p '7 x C' Mineralization M M M Q p rM1i [� ^r Rate*** x Volatilization Efate** o o a� o h c o Application Method* c - O L o a o c oo In o n «r n u C O x o�c x Q u 0x o M' y a ;%`C n n s n -r 1— y N ,^ $ Z Z Z z . N U OO Y.i. O rr� � a n c o 0 0 0 o 0 o oc c n cnv O a — — o 03 p Li a u v o 'mac 75- c ce L4 7 L a a) ao N L = U Ci j M oo LO u z Q O- C�jUOW N N a o N cq � �- L C y }' 'E }- o Q c p L JO a Q E - Q�U0.cL yf Ou 11 ❑ TA m 0 0 N LL U) LL 2 Ir O U- Z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: US Biosolids, Inc. Total Dry Tons Applied (Annual): Permit #: WQ0037135 Cation Exchange Capacity (non 503 only): Operator: Larry Bailey Owner: Larry Bailey Predominant Soil Series: Acres Used: 11.7 Acres Permitted: 11.7 Site #: NC-RU-LB Field #: 10.38 PbB2 2 Residual Analvsis Data (Heavv Metals and Total Phosphorus use me/ke,'% Solids use Raw Percent #): Sample or Com- posite Date 1 2/24/21 2 3 4 3 .., 5 6 7j ST 9', 1D f 11 _., 12 % Solids 14 Arsenic 3.57 Cadmium 1.51 Copper 260 Chromium 42.1 Lead 65.4 Mercury 2.77 Molyb- denum 6.31 Nickel 13.5 Selenium 8.64 "Zinc 1050 Total Phos- L_phorus 17600 Annual l-leavv Metal rleld Loadings VUalculated in Ibs/acre[: Total 1 2; 3 4 5' 6 7: 8 9', 10 11 ' 12 DT/Ac.l _... __ _ _ _W _. App' Event 0.89 Arsenic 0.006 1 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Cadmium 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Copper 0.461 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.461 Chromium 0.075 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.075 Lead 0.116 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.116 Mercury 0.005 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 Molyb- 0.011 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 denum Nickel 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.024 Selenium 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 Zinc 1.863 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.863 Total Phos- 31.222 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 31.222 horus ceruiy, unuer penalty of law, inai rnis aocument was prepares 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". '4A- 14� ._ Signat of Land Applier 7- s'J�aZ Date DENR FORM MFLSF (1212006) r N u E, ea U ^J ^ O ^ G � U y _ i V i f4 J z C O C O C C C C C C C O o c o o c o o d o 0 o c Q J C L 75 AmmoniaY 7 M Yi OO x Nitrogen 'E3' " Q N 00 — - 0. C 3 OI z � w Cr Vl n N Cr C: Mineralization M � N 'NS Rate*** O Z O O N M o M V K Volalilization Rate* * s o 0 0 G. Application Method* = p c o 0 'may o U � �n " ✓; � C � � z, u V 7 O� rM.i # N R •� M r n c c :o :J c .� '0 vre z^ V M p p J C Q i _ c U o 00 OO O 0 O 0 O 0 O 0 O 0 O 0 C 0 C a C a C 0 C 0 < C C T a C j o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 r 'O � -o N V cn r Q C c r <x H u 0 7 r .> — x y j 00 ao U Cu U� LjjUOh o ao al alga M v Q 0. Ci 0.y N ?i a O O N N LL L% LL O LL w z LL# ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Total Dry Tons Applied (Annual): 15.56 WQ0037135 Cation Exchange Capacity (non 503 only): Larry Bailey Owner: Larry Bailey Predominant Soil Series: 4.4 Acres Permitted: 4.4 Site #: NC-RU-LB US Biosolids, Inc. PbB2 Field #: 3 tcestdual Analysts Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent 9): Sample or_? 2 3 a 5 6E _m _ 7; _. 8 9 10` I 11 12 Com- posite Date 2/24/21 % Solids 14 Arsenic 3.57 Cadmium 1.51 Copper 260 Chromi um 42.1 Lead 65.4 Mercury 2.77 Molyb- denum 6.31 Nickel 13.5 Selenium 8.64 Zinc 1050 Total Phos- 17600 horus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total �._; 23 33 4 5 6 7 --- S 9' 10 11 12 DT/Ac,/ o App. v Event 3.54 Arsenic 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 Cadmium 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.011 Copper 1.839 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.839 Chromium 0.298 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.299 Lead 0.463 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.463 Mercury 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.020 Molydenu b denumn 0.045 0.000 0.000 0.000 0. 000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.045 Nickel 1 0.095 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.095 Selenium 0.061 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.061 Zinc 7.428 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.428 Total Phos- 124,502 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 124,502 horus ..1�� . iu', uuucl t1caany ul 14VV, 111NL lllls 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". M Signatu of Lan Applier P r•l�i}� Date DENR FORM MFLSF (12/2006) ►a Tr Q L7 N L u E1 G4 .-a Ce; U Z z� J ^ G ' Q 1•EL O r c E Z 71- Z '� ... -• � �• v� � oc O O O q g 0 0 0 0 0 C C O C C 0 g 0 q n r� 00 - o o c c c CD o z z 10 � N ,° Ammonia �r c °° 7 a Nitrogen E d ^ N rn x N N L6 7J Cn — — N N rI OG N a x E O J Mineralization Rate*** o o s Z o y Volatilization ,., o a M Rate** a a z Ls. Application r .f c �� Method* c o c _ CC Q O o 0 u - r � J x x Q U x n n N N s-. c •� •t g a c c c c c o o a Q c < 7 r o N Q s. c06. u n 6� } rI_ LO j e LnLI U V as U q c T"- 10 ajLQ O y a`� Q 0. L) (a -a m PW 0 0 N N LL V) LL C O LL x Z LU O ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: US Biosolids. Inc. Total Dry Tons Applied (Annual): 20.75 Permit #: WQ0037135 Operator: Larry Bailey Owner: Acres Used: 5.4 Acres Permitted: Cation Exchange Capacity (non 503 only): Larry Bailey Predominant Soil Series: 5.4 Site #: NC-RU-LB Field #: PbB2 4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kQ. % Solids use Raw Pereent 4)- Sample or Com- posite Date 2/24/21 2� 3 _ .. 4: _.. 5 6 7 i 8 9! 10 11 12 % Solids 14 Arsenic 3.57 Cadmium 1.51 Copper 260 Chromium 42.1 Lead 65.4 Mercury 2.77 Molyb- denum 6.31 Nickel 13.5 Selenium 8.64 Line 1050 Total Phos- horus 17600 Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Total 1' 21 3 4,I 5 61, 7; Si 9 10 �1 12' D'F/Ac./ c App. a Event 3.84 Arsenic 0.027 0.000 0.000 0,000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0,000 0.027 Cadmium 0,012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.012 Copper 1.998 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.998 Chromium 0.323 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.323 Lead 0.503 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.503 Mercury 0.021 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Molyb- denum 0.048 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.048 Nickel 0.104 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.104 Selenium 0.066 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.066 Zinc 8.068 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 8.068 Total Phos- 135.238 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 135.238 horus "i ceriny, 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". Signattle of Lan Applier Date DENR FORM MFLSF (12/2006) vi lV a u Q ►i kn E 0. i u 0 V — CL A — z c�a u N N O O O O O O O p P O O d O C7 O O O O O O O O 0 o d d o 0 0 o p d V `j O O O Q O C7 0 0 0 J C7 4 Q C :J Od0 00 O O p G C O v:+ E•C• r1 r C:OCx Z E G L Q nl Z .° r M — Ammonia Q-,t cZO n a Nitrogen E � � � � pp F` Q. C X v C rn E a(4 .G i Uj c .G :J ^. O Mineralization r- o Rate*** m Volatilization o Rate** o o o o z w Application r n Method* 7 = co x O Q N N •• N r•^t C y _ a+ N C u C 1 # 11 _ OC OC 'Cr x G OC 00 Q t,J 6 "T �•; R O J C� 0 0 0 0 r- O v 0� o 0 o yr ,= u Q P --- 7 C � s a o� c C c-i v e � O •r > . ro '-� ' �. O 1 D b ad. CO CDO V U _ Cuj � ¢ f yluoW c n .10 ale Q a p = w cti m C) Q N N LL 0 LL a LU ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of North Wilkesboro WWTP Name: Thurmon Street WW'fP Monitoring Period: From I/1/2021 _ WQ Permit Number: _ NPOES Number: To 12/31/2 021 WQ0037135 NCO020761 o.,tti,,,.o., I?nri—f— r14A X AC t»T 1 MAI - Pience indicate level achieved and alternative performed: Class A: Lit B (Alk Treatment) Cl Alt. C (Prior Testing)® Alt.D (No Prior Test) L1 I Process to Further Reduce Pathogengs C) If applicable to alternative pefformed (Class A only) indicate "Process to Fu rther Reduce Pathogens": Compost © Heat Drying 0 IHeat Treatment DTltcrnu�philic C Beta Ray j Ganutna Ray t'J Pasteurization J Class B: JAIt. (1) Fecal Density 21 Alt. (2) Proccss to Significantly Reduce Pathogens C If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization !LJ Air Drying ElCom posting I Aerobic Digestion J Anaerobic Digestior. If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density um er o F.xcee- dgilces I Frecqucncy of Analysis Sample Type Analytical Tech - Minimum Geo, Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 56522 85924 103448 MPN/g 0 7 grab sm9221 e CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform 3 MPN per 4 grams total solid (dry wei =ht Vector Attraction Reduction 115A NCAC 02I A 11171 - Please indicate alternative pertormea: Alt.I (VS reduction) Ll Alt. 2 (40-day bench) Lj Alt. 3 (30-day bench) 21 Alt. 4 (Spec. O, uptake) i Alt. 5 (14-Day Aerobic) j Alt. 6 (Alk. Stabilization Lj Alt 7 (Drying- Stable) 0 Alt. 8 (Drying- Unstable) Alt. 9 (injection) L1 Alt. 10 (incorporation) Ll No vector attraction reduction alternatives were performed Ll CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02'I' .1107 have been met." LJ "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 fine and imprisonment." Z o, Itc., PrrPj,,+ uj 6+j2f. Zach Key US Biosolids. Inc. Preparer me and Title (type or print) Land Applier Name and Title (if applicable)(type or print) SijKature of Preparer* Date Signa re of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 21' . 1102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Yadkin Valley Sewer Authority WWTP Name: Yadkin Valley Sewer Authority Monitoring Period: From 1/1/2021 To WQ Permit Number: WQ0037135 NPDES Number: NCO020567 12/31 /2021 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time:itemp) Alt B (Alk Treatrncnt) ® All. C (Prior 'ftsting)D Alt.D (No Prior Test) L P1-0CCSS to further Reduce Pathogengs 0 If applicable to alternative pez-formed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 0 Heat Drying 0 Heat Treatment J l-hermnophilic Beta Ray Gatnma Ray D Pasteurization El Class B: Alt. (I) Fecal Density Alt_ (2) Process to Si_rtittcantIN Reduce Pathogens L1 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": .11 Lime Stabilization Ll Air Drying Composting A jAcrobic Digestion Ll Anaerobic Digestior. If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Fxcee- n 1=requency of Analysis Sample Type Analytical Tech - litclue Minimum Geo. Mean Maximum Units Fecal Colifor m 2 x 10 to the 6th power per gram of total solids MPN 20747 51081 98765 MPN/g 0 7 grab sm9221 c CFU 1000 mpn per gram of total solid (dry wei ht) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) LJ Alt. 2 (40-day bench) Lj Alt. 3 (30-day bench) R1 Alt. 4 (Spec. 0� uptake) Alt. 5 (14-Day Aerobic) LEI Alt. 6 (Alk. Stabilization Lj Alt 7 (Drying - Stable) Ll Alt. 8 (Drying - Unstable) LJ Alt. 9 (Injection) Ll Alt. 10 (Incorporation) Lj No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) RJ "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." J "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02'T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." VS O1• +Ill hC Pre rer Name and Title (type or print) Dennis Key US Biosolids, Inc. Land Applier Name and Title (if applicable)(type or print) Si ature of reparer* Date Signature of ].and Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 21' .I 102 (26) DENR FORM PVRF 02T (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Belmont WQ Permit Number: W00037135 WWTP Name: City of Belmont W WTP NPDES Number: NCO21 181 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 (timei'temp) ❑ Alt B (Alk Treattnent) ❑ I Alt. C (Prior Testing)❑ Alt.D (No Prier Test) ❑ I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Ilcat Treatment J "I'herinophilic Beta Ray © Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density 1 Alt_ (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only)indicate "Process to Significantly Reduce Pathogens": Lime Stabilization LiAIr Drying k pp-- COttlpC35til1�' ❑ Ael'Obll Dtgestton LJ Anaerobic Digestion, If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- dences Frequency ol'Analysis Sample Type Analytical Tech - i ciue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 576 1820 4339 MPN/g 0 7 grab sm9221 C CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) L] Alt. 3 (30-day bench) ] Alt. 4 (Spec. O, uptake) Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 21 "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 fine and imprisonment." 2,. , k (X VS fg;aso C-661Tnc Zach Key US Biosolids, Inc. Preparer Name nd Title (type or print) Land Applier Name and Title (if applicable)(type or print) Sig ure of Pre arer* T Date Sign ire of LA' Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 21' .1102 (26) DENR FORM PVRF 02T (1212006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Forest City WWTP WQ Permit Number. WQ0037135 WWTP Name: Forest City WWTP NPDES Number: NCO025984 Monitoring Period: From l /l /2021 To 12/31 /202 l Pathogen Reduction (15A NCAC 02T. 1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time,%telllp) Ll Alt B (Alk -I reatnient) D Alt. C (Prior Testing)C) Alt.D (No Prier Test) C1 Process to Furthcr Reduce Pathogengs i1 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost [l Heat Drying Cl Heat Treatment D Flierinophilic 0 Beta Ray CI Winma Ray D Pasteurization 0 Class B: JAIL (1) Fecal Density 21 Alt. (2) Process to Sigtiific;andy Reducc Pathogens 0 If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": V Lime Stabilization D F Air Drying LJ Composting Ll jAcrobic Digestion lJ Anaerobic Digestion. 0 If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density um er o E:xcee- 1=requencv of Analysis Sample Tences ype na vt,ca fech- i que Minimut Geo. MeanMaximu] Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 55944 180401 633803 MPN/g 0 7 grab sm9221 c CFtJ 1000 lnpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.] (VS reduction) Lj Alt. 2 (40-day bench) Ll Alt. 3 (30-day bench) 21 Alt. 4 (Spec. O, uptake) Lj Alt. 5 (14-Day Aerobic) Alt. 6 (Alk. Stabilization Lj Alt 7 (Drying- Stable) D Alt. 8 (Drying - Unstable) 0 Alt. 9 (Injection) L`I Alt. 10 (Incorporation) Lj No vector attraction reduction alternatives were performed 0 CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02'I' .1107 have been met." F-1 "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 .l 107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. 1 am aware that there are significant penalties for false certification including fine and imprisonment." Z-a ! % VS 4:6J O W.S . :CRc _ Preparer Na e and Title (type or print) Signifture of Preparer* lach Kev US Biosolids. Inc. land Applier Name and Title (iFapplicable)(typc or print) Date Sig ture of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 21-.1 102 (26) DENR FORM PVRF 02T (12/2006) North Wilkesboro NCO020761 Waypointo ANALYTICAL 46381 US &osolids Inc Dennis Key 958 Hoots Road Roaring River , NC 28669 Report Number:21-123-0004 Lab No : 76127 Sample ID : North Wilkesboro 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 4 Fax $04-271-6446 www.waypointanalytical.com Project North Wilkesboro Information : REPORT OFANALYSIS Report Date:05/11/2021 Received : OS/03/2021 TA,'ct Pauric Mc Groary Ph.D., CPA Agronomist Matrix: Solids Sampled: 4/ 28 / 20Z 1 11:00 Test Results Units MQL of Date / Time Analyzed By Analytical Method Total Solids 5.40 % 0.010 1 05/04/21 16:30 FMM SM-2540G Total Kjeldahl Nitrogen 44600 mg/Kg - dry 4630 1 05/10/21 09:00 JPJ iM-4500-NH3C-TKF Phosphorus 14900 mg/Kg - dry 92.6 1 05/07/21 01:00 TJS 6010D Potassium 3350 mg/Kg - dry 185 1 05/07/21 01:1)0 TJS 6010D Sulfur 6800 mg/Kg - dry 185 1 05/07/21 01:00 TJS 6010D Calcium 9540 mg/Kg - dry 926 1 05/07/21 01:00 TJS 6010D Magnesium 2720 mg/Kg - dry 92.6 1 05/07/21 01:00 TJS 6010D Sodium 781 mg/Kg - dry 463 1 05/07/21 01:00 TJS 6010D Iron 22600 mg/Kg - dry 185 1 05/07/21 01:00 TJS 6010D Manganese 265 mg/Kg - dry 9.26 1 05/07/21 01:00 T]S 6010D Copper 369 mg/Kg - dry 9.26 1 05/07/21 01:00 TJS 6010D Zinc 1040 mg/Kg - dry 23.1 1 05/07/21 01:00 TJS 6010D Organic N 36900 mg/Kg - dry 4630 1 05/10/21 09:00 CALCULATION Nitrate+Nitrite-N 415 mg/Kg - dry 90.7 1 05/10/21 13:50 ZBD 4500NO3F-2011 Nickel 23.5 mg/Kg - dry 4.63 1 05/07/21 01:00 TJS 6010D Mercury 1.11 mg/Kg - dry 0.293 1 05/06/21 13:26 DD8 SW-7471B Selenium <9.26 mg/Kg - dry 9.26 1 05/07/21 01:00 TJS 6010D PH 6.6 S.U. 1 05/08/2115:30 CxC 9045D Qualifiers/ * Outside QC Limit B Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range g GGA Outside QC Limits H Beyond holding time J Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity U Unconfirmed Refer to cover letter, Page 3 of 6 • Waypoint, 7ti221Nhitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 904-271-6446 ANALYTICAL www.waypointanalytical.com 46381 US Biosolids Inc Project North Wilkesboro Dennis Key Report Date : 05/11/2021 958 Hoots Road Information : Received : 05/03/2021 Roaring River , NC 28669 rq�} 1R►V'c W irl6Wy� Pauric Mc Groary Ph.D., CPA Report Number :21-123-0004 REPOR T OF A NAL YSIS Agronomist Lab No : 76127 Matrix: Solids Sample ID : North Wilkesboro Sampled: 4/28/2021 11:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Ammonia Nitrogen 7720 mg/Kg - dry 1850 1 05/10/21 09:00 JPJ SM-4500-NH3C Aluminum 47000 mg/Kg - dry 92.6 1 05/07/21 01:00 TJS 6010D Arsenic <4.26 mg/Kg - dry 9.26 1 05/07/21 01:00 TJS 6010D Cadmium <1.85 mg/Kg - dry 1.85 1 05/07/21 01:00 T3S 6010D Chromium 57.4 mg/Kg - dry 4.63 1 05/07/21 01:00 TJS 6010D Lead 35.0 mg/Kg - dry 5.56 1 05/07/21 01:00 TJS 6010D Molybdenum 6.07 mg/Kg - dry 4.63 1 05/07/21 01:00 TJS 6010D Analytical Method: SM-2540G Test Results Units MQL DF Date / Time By Analytical Analyzed Batch Moisture 94.6 % 0.010 1 05/04/2116:30 FMM L551007 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 4 of 6 - o cci 0 O 0 cn oN 0) Y 0 to cn (A 0) N - E m E O II II II it N .o SAR Sodium Absorption Ratio Na : Sodium (MgIL) Equivalent weight: 23 Ca : Calcium (MgIL) Equivalent weight: 20 Mg : Magnesium (MgIL) Equivalent weight: 12 Milli Equivalent = MgIL 1 Equivalent weight Na M /L Ca M IL M MIL 42.174 1 515.16 1 146.88 NAME Ca (ME) M9AWQ 1.833652 25.758 12.24 SAR= Na Milli Equivalentl[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)10.5 power SAR = 0.4206$ (From MgIL entered above) SAR= 0.412948 (From ME entered below) Na ME Ca (ME) M ME 1.8 1 25.8 1 12.2 The amour amount of E Permitting Analytical Results U.S. Biosolids Inc 958 Hoots Road Roaring River, NC 28669 Receive Date: 03/02/2021 Reported: 03/03/2021 For: N WILKESBORO Comments: GEOMETRIC MEAN: 85,924 MPNIg STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210302-32-01 Fecal Coliforms NW1 103448 MPNIg SM92210E-20M 03/02/2021 MD 210302-32-01 Percent Solids NW1 0.29 % SM254❑B-2011 03/02/2021 MD 210302-32-02 Fecal Coliforms NW2 56522 MPN/g SM92210E-2006 03/02/2021 MD 210302-32-02 Percent Solids NW2 0.23 % SM25408-2011 03/02/2021 MD 210302-32-03 Fecal Coliforms NW3 88462 MPN/g SM92210E-2006 03/02/2021 MD 210302-32-03 Percent Solids NW3 0.26 % SM254OB-2011 03/02/2021 MD 210302-32-04 Fecal Coliforms NW4 103448 MPNIg SM92210E-2006 03/02/2021 MD 210302-32-04 Percent Solids NW4 0.29 % SM254❑B-2011 03/02/2021 MD 210302-32-05 Fecal Coliforms NW5 76667 MPNIg SM92210E-2006 03/02/2021 MD 210302-32-05 Percent Solids NW5 0.3 % SM254❑B-2011 03/02/2021 MD 210302-32-06 Fecal Coliforms NW6 81482 MPNIg SM92210E-2006 03/02/2021 MD 210302-32-06 Percent Solids NW6 0.27 % SM254DB-2011 03/02/2021 MD 210302-32-07 Fecal Coliforms NW7 103448 MPNIg SM92210E-2006 03/02/2021 MD 210302-32-07 Percent Solids NW7 0.29 % SM254❑B-2011 03/02/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Analytical Results -�-11 ALL U.S. Biosolids Inc 958 Hoots Road Roaring River, NC 28669 Receive Date: 05/11/2021 Reported: 06/21 /2021 For: N Wilkesboro Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210511-28-01 30 Day Benchscale NWilkesboro 10.0 % EPA625-R-92I0 05/11/2021 MD 210511-28-01 TCLP NWilkesboro See Attached as Noted 05/12/2021 PACE Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 e 704/872/4697 Page 1 of 34 Analytical Results US BIOSOLIDS For: N WILKESBORO 958 HOOTS RD ROARING RIVER, NC 28669 Entered: 5/11/21 Reported: 6121/21 Sample ID: 220511-29-01 PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge 130day1 Total Solids Volatile Solids % Volatile Solids Week 1 1.82 0.92 0.5055 Week 2 1.83 0.93 0.5082 Week 3 1.77 0.87 0.4915 Week 4 1.78 0.88 0.4944 Week 5 1.68 0.81 0.4821 Week _6 1.69 0.81 0.4793 Volatile Solids Reduction: 0.5055 - 0.4793 X 100 = 0.5055 - (0,5055 X 0.4793) 10.0% Respectfully submitted, Melissa Myers Statesville Analytical, Inc. NC WW Cert.€t 44ONC PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 33 of 34 30 Day Bench Warksheet Sample I'D # 210511-28 WEEK 1 Samples I Total Solids Volatile Solids % Volatile Fraction 1 1.82 0.92 2 1.83 0.93 3 Avera e: 1.82 1.82 0.92 0.42 0.S0SS WEEK 2 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.80 0.91 2 1.86 0.95 3 1.82 0.92 Average: 1.83 0.93 0.5082 WEEK 3 Samples Total Solids Volatile Solids % Volatile Fraction 1 E 1.76 0.87 2 1.79 0,88 _ m 3 1.75 0.86 Avera c: 1.77 0.87 4915 WEEK 4 Samples ' Total Solids Volatile Salida % Volatile Fraction 1 1.76 0.86 2 1.84 0.90 3._. _. 1.75 0.87 Average: 1 1.78 0.88 0.4944 WEEK 5 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.67 0.80 2 1.70 0.82 3 1.68 0,82 Avera e: ': 1.68 0.81 0.4821 WEEK 6 I Samples Total Solids Volatile Solids % Volatile Fraction 1 1.69 0.82 2 1.73 0.83 _ 3 1.65 0.79 Avera e: 1.69 0.81. 0.4793 Van Kleeck Reduction: 0.5055 -- 0.4793 X 100 = % 0.5055 - ( 0,5055 X 0.4793) Final Result: 1.0.0% PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 34 of 34 IceArrafy#ical - www.penlat6s-sae ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: 210511-28-01 Pace Project No.: 92538409 Sample: 210511-28-01 Lab ID: 92538409001 Collected. 05111/21 09:00 Received: 0502121 13:26 Matrix: Solid Results reported on a 'dry weight" basis and are adjusted for percent moisture, sample sire and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Chlorinated Herb. (GC) 8151A Analytical Method: EPA 8151A Preparation Method: 8151A Leachate Method/Date: 1311; 05119I21 14:58 Initial pK 6.8; Finat pH: 4.92 Pace National - Mt. Juliet 2,4,5-TP (Silvex) NO mg1L 0,00200 1 05121P21 09:22 05/23121 10;51 93.72-1 R1 2,4-D NO mg1L 0.00200 1 0512V2109:22 0512312110:51 94.75-7 LO.ML. R1 Surrogates 2,4•DCAA(S) 45.8 % 14.0-158 1 0512112109:22 0512312110.51 19719-28-9 8081 TCLP Pesticides RVE Analytical Method: EPA 8081 B Preparation Method: EPA 3510C Leachate MethodlDale: EPA 1311: 05113/21 15:22 Initial pH:; Final pH: 5 Pace Analytical Services - Charlotte gamma-BHC (Lindene) NO ug1L 0.50 1 05/17/21 08:15 05117/21 12:46 58-89-9 Chlordane (Technical) NO uglL 3.0 1 05/17121 08:15 05117121 12:46 57-74-9 Endrin ND uglL 0.50 1 051171210815 05/17121 12:46 72-20-8 Heptachlor ND ug1L 0.50 1 0511712108:15 05117121 12:46 76-44-8 Heptachlor epoxide ND uglL 0.50 1 05/1701 08:15 05)17121 12:46 1024-57.3 Methoxychlor NO uglL 1000 1 050712108:15 05117121 12:46 72-43-5 Toxaphene NO uglL 3.0 1 05117121 08:15 0511712112-46 8001-35.2 Surrogates Decachlorobiphenyt (S) 77 % 10-154 1 05117121 08:15 05/17121 12:46 2051.24-3 Tetrachloro-m-xytene(S) 60 % 10-184 1 05/17121 08:15 05/17121 12,46 877-09-8 8082 GCS PCB Analytical Method: EPA 8082A Preparation Method: EPA 3546 Pace Analytical Services - Charlotte PCB-1016 (Aroclor 1016) NO uglkg 977 1 05/21121 15:48 05124121 16:53 12674-11-2 PCB-1221 (Aroclor 1221) NO uglkg 977 1 05/21121 15:48 W2411 16:53 11104-28-2 PCB-1232 (Aroclor 1232) NO uglkg 977 1 05/21/21 16:48 05/24/21 16:53 11141-16-6 PCB-1242 (Aroclor 1242) ND uglkg 977 1 05/21/21 15:48 05124)21 16:53 53469-21-9 PCB-1248 (Aroclor 1248) NO ugNg 977 1 Q5121121 15:48 05124/21 16:53 12672.29-6 PCB-1254 (Aroclor 1254) ND uglkg 977 1 05/21/21 15:48 05/24/21 16:53 11097-69-1 PCB-1260 (Aroclor 1260) NO uglkg 977 1 05/21/21 15:48 05124/21 16:53 11096-82-5 Surrogates Decachlorobiphenyl (S) 26 % 10-160 1 05/21/21 15:48 05124121 16:53 2051-24-3 8082 TCLP PCBs RVE Analytical Method: EPA 8082A Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311: 05)13121 15:22 Initial pH: ; Final pH: 5 Pace Analyticai Services - Charlotte PCB-1016 (Aroclor 1016) NO uglL 1000 1 05117121 08:15 05119121 03:39 12674-11-2 PCB-1221 (Aroclor 1221) NO uglL 1000 1 05117121 08:15 05/19121 03:39 11104-28-2 PCB-1232 (Aroclor 1232) NO uglL 1000 1 05117121 08:15 05/19/21 03:39 11141-16.5 PCB-1242 (Aroclor 1242) NO uglL 1000 1 05/17121 08:15 05/19/21 0139 53469-21-9 PCB-1248 (Aroclor 1248) NO ugIL 1000 1 05/17121 08:15 05/19/21 03:39 12672-29-6 PCB-1254 (Aroclor 1254) ND ug1L 1000 1 05117121 08 15 05/19121 0139 11097-69-1 PCB-1260 (Aroclor 1260) NO uglt 1000 1 05117/21 08:15 05119/21 03:39 11096-82-5 Surrogates Decachlorobiphenyl (S) 87 % 10-181 1 05MD21 08:15 05119121 03:39 2051-24-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full. Date: 05128/2021 03:08 PM without the written consent of Pace Analytical Services. LLC Page 5 of 28 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 9 of 34 11ceAnalytical www"Colabstm ANALYTICAL RESULTS Pace Anatytieal Services, LLC 9800 Kincey Ave. Suite 1W Huntersville. NC 20078 (704)875-9092 Project : 210 511-28-01 Pace Project No.: 92538409 Sample: 210511.28.01 Lab lV: 92538409001 Collected: 05111/21 09:00 Received: 05112121 13:26 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 6010 MET 1CtP, TCLP Analytical Method: EPA 601 OD Preparation Method: EPA 3010A Leachate Method/Date, EPA 1311, 05120121 15:04 Initial pH:: Final pH: 2 Pace Analytical Services - Asheville Arsenic NO mg/L 0.050 1 05/22121 09:18 05122/21 20:29 7440-38.2 Barium NO mglL 0.25 1 05122/2109:18 05122121 20:29 7440-39-3 Cadmium ND mglL 0.0050 1 05/2212109:18 05/22/21 20:29 7440-43-9 Chromium NO mg1L 0,050 1 0512212109:18 05J2212120:29 7440-47-3 Lead ND mg1L 0-025 1 0512212109-18 05/22/21 20;29 7439-92-1 Selenium ND mglL 0.10 1 05/2212109:18 05/22/21 20:29 7782-49-2 Silver ND mglL 0,025 1 0512212109:18 0512212120:29 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 05120/21 15:04 Initial pH: ; Final pH: 2 Pace Analytical Services - Asheville Mercury ND mglL 0,00020 1 0512412109:35 05/24121 12:45 7439-97-6 0270E TCLP RVE Analytical Method: EPA 8270E Preparation Method: EPA 3510C Leachate MethodlDate: EPA 1311: 05113121 15:22 Initial pH:: Final pH: 5 Pace Analytical Services - Charlotte 1,4-Dichlorobenzene ND ug1L 50.0 1 051171210818 05J17121 1510 106-46.7 2,4-Dinitrotoluene NO ug/L 50.0 1 051171210&16 05M7/2115:20 121-14-2 L1 Hexachloro-1,3-butadiene ND ug1L 50.0 1 05117/21 08:18 05A7121 15 20 87-66-3 Hexachlorobenzene ND ug1L 50.0 1 05117121 08 18 05A712115.20 118-74-1 L1 Hexachloroethane ND u91L 50.0 1 051171210818 0511712115:20 67-72-1 2-Methylphenol(o-Creso€) NO ug1L 50.0 1 05117/2108:18 050712115:20 95-48-7 3&4-Methylphenol(m&p Cresol) ND uglL 50.0 1 05117/21 08:18 05J17121 15:20 15831-10-4 Nitrobenzene ND ug1L 50.0 1 05117)210818 05/17121 15:20 98-95.3 Pentachiorophenol ND ug1L 100 1 05117/21 D8:18 05117/21 1520 87-66-5 Pyridine ND ug1L 50.0 1 0511712108:18 05/17/21 15:20 110-86-1 2,4,5-Trichlorophenol NO ugJL 50.0 1 0511712108:18 0511712115:20 95-95-4 L1 2,4.6-Trichlorophenol ND ug1L 50.0 1 05117/21 08:18 05J1712115:20 88-06-2 L1 Surrogates Nitrobenzene-d5 (S) 86 % 10-144 1 05/17/21 08:18 05/17/21 15:20 4165-60-0 2-Fluorobiphenyl (S) 77 % 10-130 1 OF417121 08:18 05/17/21 15:20 321-60-8 Terpher l-d14 (S) 97 % 34-163 1 05117121 08:18 05/17121 15:20 1718-51.0 Phenol-d6 (S) 48 % 10-130 1 05/17121 08:18 05117/21 15:20 13127-88-3 2-Fluorophenol (5) 60 % 10-130 1 05117/21 08:18 05/17/21 15:20 367-12-4 2,4,6-Tribromophenol (S) 95 % 10-144 1 05/17121 08:18 05117/21 15:20 118-79-6 8260D MSV TCLP Analytical Method: EPA 8260D Leachate MethodlDate: EPA 1311; 05/24/21 14:23 Pace Analytical Services - Charlotte Benzene ND ug1L 100 20 05/2512l14:13 7143-2 2-Butanone (MEK) NO ug1L 200 20 05125J21 1413 78-93-3 Carbon tetrachloride ND ug1L 100 20 05125r'21 14:13 56-23-5 Chiorobenzene ND uglL 100 20 0512512114:13 108-90-7 Chloroform NO ug1L 100 20 05125i2l 14:13 67-66-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced. except in full. Date: 0512812021 03,08 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 28 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 10 of 34 �ceA aiytica1- WWW.{ecrdN&CM ANALYTICAL RESULTS Project 210511-28-01 Pace Project No 92538409 Pace Analytical Services, LLC 98001(0ceyAve- Suite 100 Hunlerwilie, NC 28078 (704)975-9092 Sample: 210511-28-01 Labia: 92538409001 Collected: 05/11121 09:00 Received 05/12121 13:26 Matrix: Solsd Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No, Qual 8260D M5V TCLP Analytical Method: EPA 8260D Leachate Melhoc lDate: EPA 1311, 05124/21 14:23 Pace Analytical Services - Charlotte 1,4-Dichlorobenzene NO uglL 100 20 05/25/21 14:13 106-46-7 1,?-Dichloroelhane NO u91L 10o 20 051251211413 107-06-2 1,1-DicNomethene NO uglL 100 20 0512512114:13 75.354 Tetrachloroethene ND ug/L 100 20 0512512114:13 127-184 Trichloroethene NO ug/L 100 20 05/25121 14:13 79-01-6 Vinyl chloride NO ug1L 100 20 05/25121 14:13 75-01-4 Surrogates 1,2-1)ichloroethans-0 (S) 106 % 70-130 20 05/25121 14:13 17060-07-0 Toluene-d8 (9) 101 % 67-135 20 05/25121 14:13 2037-26-5 4-Bromofluorobenzene (S) 100 % 70-130 20 05125/21 14:13 460-00-4 Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 94.4 % 0.10 1 06/12121 17:57 N2 1010 Flashpoint,Ctosed Cup Analytical Method. EPA 10106 Pace Analytical Services - Asheville Flashpoint 5200 deg F 1 06124121 15:53 9045 pH Soil Analytical Method: EPA 9045D Pace Analytical Services - Asheville pH at 25 Degrees C 6.8 Sid. Units 0.10 1 05124121 16:04 H3 9095 Paint Filter Liquid Test Analytical Method: EPA 90958 Pace Analytical Services - Asheville Free Liquids Fail 1-0 1 05f2412115:18 T3 733C S Reactive Cyanide Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2 Pace Analytical Services - Greensburg Cyanide, Reactive NO mgfk9 18.0 1 05/17/21 16:21 05/19121 18:22 734S Reactive Sulfide Analytical Method: SM 4500S2F-2011 Preparation Method: SW-846 7.3.4.2 Pace Analytical Services - Greensburg Suffide, Reactive NO mglkg 180 1 05/17121 16:21 05117/21 16:24 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except it full, Date: 0512MO21 03,08 PM without the written consent of Pace Analylcal Services. lLC Page 7 of 28 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page i 1 of 34 Yadkin Valley Sewer Authority N CO020567 Waypoint(l) ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 " rax 804-271-6446 www.waypointanalytical.com 46381 US Biosolids Inc Project Yusa Dennis Key Report Date ; 03/25/2021 958 Hoots Road Information ; Received : 03/15/2021 Roaring River , NC 28669 �piy,G �1� (yloa K/ Report Number: 21-074-0007 REPORT OF ANALYSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 75439 Matrix: Solids Sample ID : Yusa Sampled: 3/11/2021 12:30 Test Results Units MQL DF Date r Time By Analytical Analyzed Method Moisture 97.5 % 0,010 1 03/18/2116:48 FMM SM-254OG Test Results units MQL DF Date I Time By Analytical Analyzed Method Ammonia Nitrogen 4840 mg/Kg - dry 4000 L 03/22/21 14:30 JP3 SM-4500-NH3C Nitrate+Nitrite-N <195 mg/Kg _ dry t95 1 03/19/21 14:4B LBD 4500NO3F-2011 Organic N SS600 mg/Kg - dry 10000 1 03/22/21 10:00 CALCULATION PH 6.3 s.u, 1 03/19/2117:06 ADM 90450 Total Solids 2.46 % 0.010 1 03/1B/21 16:48 FMM SM-254OG Total Kjeldahl Nitrogen 60400 m9/Kg - dry WOW 1 03/22/21 10:00 JP1 ;M-4500-NH3C-TKf Phosphorus 13500 mg/Kg - dry 200 1 03/20/21 03:59 JTR 60100 Aluminum 21900 mg/Kg - dry 200 1 03/20/21 03:59 JTR 6010D Arsenic <20.0 mg/Kg - dry 20.0 1 03/23/21 22:40 ]ADS 6010D Calcium 3920 mg/Kg - dry 2000 1 03/20/21 03:59 JTR 60101) Cadmium <4.00 mg/Kg - dry 4,00 1 03/20/21 03:59 JTR 6010D Chromium 14.6 mg/Kg - dry 10.0 1 03/23/21 22:40 DADS 6010D Copper 174 mg/Kg - dry 20.0 1 03/20/21 03:59 JTR 6010D Iron 9720 mg/Kg - dry 400 1 03/20/2I 03:59 JTR 6010D Lead <12.0 mg/Kg - dry 12.0 1 03/20/21 03:59 JTR 6010D Magnesium 1720 mg/Kg - dry 200 1 03/20/21 03:59 JTR 6010D Manganese 237 mg/Kg - dry 20.0 1 03/20/21 03:59 JTR 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 7 Waypoint. (2) 7627. Whitepine Road, Richmond, VA 23Z37 Main 804.743.9401 " Fax 804-271.6446 ANALYTICAL www.waypointanalyticaLcom 46381 US 9losolids Inc Project Yusa Dennis Key Report Date : 03/25/2021 958 Hoots Road Information : Received ; 03/15/2021 Roaring River , NC 28669 Trutl"C PIf (rlaar Pauric Mc Groary Ph,D., CPA Report Number: 21-074-0007 REPORT Agronomist Lab No: 75439 Matrix: Solids Sample ID: Yusa Sampled: 3/11/2021 12:30 Test Results Units MQL OF Date 1 Time By Analytical Analyzed Method Mercury <0.612 mg/Kg - dry 0.612 1 03/18/21 11:11 DDB SW-7471B Molybdenum < 10.0 mg/Kg - dry 10.0 1 03/20/21 03:59 JTR 6010D Nickel < 10.0 mg/Kg - dry 10.0 1 03/20/21 03:59 JTR 6010D Potassium 3890 mg/Kg - dry 400 1 03/20/21 03:59 JTR 6010D Selenium <20.0 mg/Kg - dry 20.0 1 03/20/21 03:59 JTR 6010D Sodium 2110 mg/Kg - dry 1000 1 03/20/21 03:59 JTR 6010D Zinc 223 mg/Kg - dry 50.0 1 03/20/21 03:59 ?TR 6010D Sulfur 3O5O mg/Kg - dry 400 1 03/20/21 03:59 JTR 6010D Qualifier:/ DF Dilution Factor Definitions MQL Method Quantitation Limit L Limit Fxceeded Page 4 of 7 Analytical Results U.S. Biosolids Inc 958 Moots Road Roaring River, NC 28669 Receive Date: 03/02/2021 Reported: 03/03/2021 For: YVSA Comments: GEOMETRIC MEAN: 51,081 MPN/g STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210302-33-01 Fecal Coliforms YVSA 1 85238 MPN/g SMMlCE-20M 03/02/2021 MD 210302-33-01 Percent Solids YVSA 1 2.52 % SM25400-2011 03/02/2021 MD 210302-33-02 Fecal Coliforms YVSA 2 53719 MPN/g SM92210E-2oo6 03/02/2021 MD 210302-33-02 Percent Solids YVSA 2 2.42 % SM25QB-2011 03/02/2021 MD 210302-33-03 Fecal Coliforms YVSA 3 50980 MPN/g SM92210E-20os 03/02/2021 MD 210302-33-03 Percent Solids YVSA 3 2.55 % SM2540&2011 03/02/2021 MD 210302-33-04 Fecal Coliforms YVSA 4 53061 MPNIg SAA92210E-2006 03/02/2021 MD 210302-33-04 Percent Solids YVSA 4 2.45 % SM25408-2011 03/02/2021 MD 210302-33-05 Fecal Coliforms YVSA 5 98765 MPN/g SM92210E-2006 03/02/2021 MD 210302-33-05 Percent Solids YVSA 5 2.43 % SM25409-2011 03/02/2021 MD 210302-33-06 Fecal Coldorms YVSA 6 32000 MPNIg SM92210E-20% 03/02/2021 MD 210302.33-08 Percent Solids YVSA6 2.5 % sM254M62011 03/02/2021 MD 210302-33-07 Fecal Coliforms YVSA 7 20747 MPNIg SM92210E-20M 03/02/2021 MD 210302-33-07 Percent Solids YVSA 7 2.41 % SM29408-2011 0310212021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert 937755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 v 704/872/4697 Pagel of 4 Analytical Results U.S. Biosolids Inc 958 Hoots Road Roaring River, NC 28669 Receive Date: 05/11/2021 Reported: 06/21 /2021 For: YVSA Comments: Sample Number parameter Sample 1D Result Unit Method Analyzed Analyst 210511-31-01 30 Day Benchscale YVSA Respectfully submitted Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 55 0/0 -Maers.?_9�,r 05111/2021 MD PO Box 228 « Statesville, NC 28687 • 704/872/4697 Page t of 5 STATFSV11. i-r ANALYTICAL Analytical Results US 810SOUDS for: YVSA 958 HOOTS RD ROARING RIVER, NC 28669 Entered: S/11/21 Reported: 6/21/21 Sample 11): 210511-31-01 PARAMI TES: _V_e_ctor Attraction Redd on/Aerobicaily OinesttRo Blades 119dav) Total Solids Volatile Solids % Volatile Solids 1.44 0.73 0.5069 Week 2 1.48 0.75 0;5M Week 3. „ 1.46 0.73 0.5000 W"k 4 1.41 -- 0,69 _ ....,.. 0.4894 Week 5 1.40 0.69 , „ _. 0.4929 Week 6 1 .67 0,4927 Volatile Solids Reduction: 0.5069_ - 0.4927 X 10.0 = 5.5 % 0.5069 - (0.5069 X 0.4927) Respectfully submitted, Melissa Myers Statesville Analytical, Inc. NC WW Cert.# 440NC PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 4 of 5 30 Day Bench Worksheet Sample ID N 210511-31-01 WEEK I Samples I Total Solids Volatile Solids 1 % Volatile Fraction 1 1.43 0.72 2 1.43 0.72 3 1.46 0.74 Avers e: 1.44 0.73 0.5069 WEEK 2 Samples I Total Solids Volatile Solids % Volatile Fraction 1 1,46 0.74 2 1.49 0.76 3 1.49 0.75 Average: 1.48 0.75 0.5063 WEEK 3 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.47 0.73 2 1.46 0.73 3 1.46 0.73 Average: 1.46 0.73 0.5000 WEEK 4 Samples I Total Solids Volatile Solids % Volatile Fraction 1 lAl 0.69 2 1.41 0.70 3 1.41 0.69 Average: 1.41 0,69 0.4894 WEEK 5 Samples I Total Solids Volatile Solids % Volatile Fraction 1 1.39 0.68 2 1.40 0.69 3 1.40 0.69 Average: 1.40 0.69 0.4929 WEEK 6 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.35 0.66 2 1.37 0,67 3 1,36 0.67 Average: 1.36 0.67 0.4927 Van Kleeck Redaction; Q.5Q69 - 0.4927 X 100 = % 0.5069 - ( 0.5069 X 0.4927) Final Result: 5.5% PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 5 11C6Aa*kj1 e r ANALYTICAL RESULTS Pace AnatolCal Sorvices, LLC 98M Kincey Ave. Side 100 Hummvilb, NC 2SD70 (7041875-W92 Protect YVSA Pace Protect No.: 92WS61 SampW 201010.20.01 LmbIP: 92S43661001 Collected: OW10121 13A7 Received: 0&11121 08:35 Matrix: Solid Rasutts rep~ on a 'dry waiaht' basis and an adjusted far psment moWwv, samph she and any dilutlons. Parameters Resutts Units Report Limit OF Prepared Analyzed CAS No. dual Chlorinated Herb, (GC) 8151A Analytical Method: EPA8151A Preparation Method: 8151A Leaohale MedwxlfDate: 1311; 06119121 11:35 Initial pH: 6.53: Final pH: 4.89 Pace National - Mt. Juliet 2,4,5-TP (Silvex) NO mgfL 0.00200 1 06/21121 09:39 06/23/21 15:15 93-72.1 2.4-0 HD mglL 0.00200 1 0612112109:39 06123121 15:15 94-75-7 Surrogaaes 24DCAA(S) 121 % 14.0-158 1 OW21f21 09:39 W2312t 15:15 19719.25-9 8081 TCLP Pesticides RYE Analytical Msuwd EPA806IB Preparation Method: EPA35IDC Leachate MethodlDate: EPA 1311. OW021 15:39 Initial pH: 5.08, Final pH 5 Pace Analytical Services - Charlotte gamma-SHC(Lindane) NO ugfL 0.60 1 06/16/2109:33 0611712t t5:15 58.89.9 Chlordane (Technical) NO uglL 3.0 1 06/16121 09:33 06117121 15:15 57-74-9 Endrin NO uglL 0.50 1 0&161210933 06117f211515 12-20-8 Heptathtor NO ugA 0.50 1 OWt&2109:33 0611712115-15 76-41-8 Hoptactilor epoxide NO uglL 0.50 1 WI&2109-33 0&1712115:15 1024.57.3 Methonychior NO ug1L 1000 1 0611M109:33 O&1712115:15 7243-5 To)faphene NO uglL 3-0 1 0611W2109:33 OW1712115:15 8001-35-2 surrupates DecacMorobiphenyl(5) 107 % 10-154 1 06116/2109:33 06/17121151$ 2051.24.3 Tetracmero-m-xylene (S) 83 % 10-154 1 06116/21 09:33 06/17121 1& 15 877-09-8 8082 TCLP PCBs RVE Analytical Method: EPA 8082A Preparation Method: EPA 351 OC Leachate MemodlDale: EPA 1311: 0&14l21 15:39 Initial pH. 5.08: Final pH: 5 Pace Analytical Servioes - Chanotle PCB-1016 (Aroclor 1016) NO ug/L 1000 1 0&16121 09:33 06117121 21:43 12674-11.2 PCB-1221 (Amdor 1221) NO ug/L 1000 t 06116121 09:33 D6117121 21:43 11104-28-2 PCB-1232 (Arocbr 1232) NO uSIL 1000 1 06116f21 09:33 D6117121 21:43 11141-16-5 PCB-1242 (Arodor 1242) ND u91L 1000 1 0611612l 09:33 08117/21 2I A3 53469-21-9 PCB-1248 (Arodor 1248) NO ug1L 1000 1 0&1&21 09:33 06117121 21:43 12672-2I3-6 PCB-1254 (Arbclor 1254) NO u91L 1000 1 06r1921 09:33 06117121 21:43 11097-69-1 PCB-1260 (Arodor 1260) NO ugA 1000 1 0&16121 09:33 06117121 21 43 11096-82-5 Surrogates Dacachlorobiphenyt(S) 104 % 10-181 1 06/16121 09:33 D&17121 21.43 2051.24-3 6018 MET ICP, TCLP Analytical Method: EPA 6010D Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 06114/21 16:20 Initial pH: 5.09; Final pH: 2 Pace Analytical Services - Ashavdts Arsenic NO mg/L ODOM 1 060612109:45 DW1712105:21 7440-30-2 Barium NO mg/L OVO 1 06116i210945 061171210521 7440-39-3 Cadmium NO mgfL 0.00020 1 06/16/21 WAS 0&17121 05:21 7440-43-9 Chromium ND mg1L 0 OD20 1 0&1 W21 09AS 06/17121 05:21 7440 47-3 Lead NO mglL 0.0010 1 0611612109:45 06117/2105:21 7439-92.1 Selenium NO mgA- 0.0040 1 OW16f2109:45 0611712105-21 7782-49.2 Silver NO mglL O.DO10 1 06116/2109:4$ 06/17121 O5,21 7440.22A REPORT OF LABORATORY ANALYSIS This report shW1 not be reproduced, eu*pl m Full. Date: 0&2512021 04:41 PM without the written consent Of Par* Araty4C41 S600"S. LLC, Page 5 of 28 PO Box 228 a Statesville, NC 28687 • 704/872/4697 Page 7 of 30 An^ • �I7i a� r l ANALYTICAL RESULTS Pave Anal"" S•rvlfM, LLC 9800 Kincey Ave- Suke 100 Huntersrifle, NC 28078 {704)875-9092 Project: YVSA Pace Project No.: 92543661 Sample: 201610.26.01 Lab lo: 92543361001 Collected: OW10121 13:47 Received: 06111121 08:35 Mama: Solid Rasu is roporMd on a 'dry weight' basis and are adjusted for percent molstcns, sample sire and any dilutions. Parameters Results Units Report Limit OF Prepared Ansiyzed CAS No. Dual 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311. 06/14121 16:23 IntOat pH: 5.09; Final pH: 2 Pace Analytical Services - Asheville Mercury No mg/L 0.00020 1 06116/21 10 33 06/16r21 14:14 7439.97.6 8270E TCLP RVE Analytical Method: EPA 8270E Preparation Method: EPA 351 DC Leachate Method/Date: EPA 1311, 0&14/21 15:39 Initial pH: 5.08; Final pH: 5 Pace Analytical Services - Charlotte 1,4-Dichlorobenzene NO ugiL 5D.0 t 06116/2109:35 06116/2117:19 106-46-7 2,4-DiNtrotoluene NO ug1L 50.0 1 06/16/2109:35 06/16/21 IT19 121-14-2 Heaachloro-1,3-butadiene NO ug/L 50.0 1 06/1612109:35 06/161211719 87-68-3 Hexaddombenzens NO 411- 50.0 1 06116/2109:35 06/16/2117:19 118.74.1 HexacNoroethene NO uglL 50.0 1 06116f2109:35 06ft6r2117:19 67-72-1 2-Methy1phano1(o-Creso1) NO ug/L 50.0 1 O6f16/2109:36 W16/2117:19 95-48-7 364-MOlhylphenokrn&p Cresol► NO ug/L 50.0 1 0&16f21 09:35 06116/21 17:19 15831-10-4 Nitrobenzene NO u9/1- 50.0 1 0&1612109:35 OWIW21 17:19 W95-3 PentactiWophencil NO ug/L 100 1 06/1&2109:35 06116f2117:19 67.86-5 Pyridine NO ug/L 50.0 1 0&1&2109,35 0611612117:19 110-86-1 2,4,5-Trichlorophergl NO ug/L 50-0 1 06/1612109:35 D611612117:19 95-954 2,4.6-TnchtorupherKil NO ug1L 50.0 1 0611W109:36 0611&21 17 19 88-06-2 Surrogates Nitrobenzen"S(S) 72 % 10-144 1 Ml&2109:35 06176/2117:19 4165.60.0 2-Fluorobiphenyt(S) 68 % 10-13D 1 06/i&2109:35 1)6/1612117:19 321-6" Terphenyl-d14 (S) 100 % 34-163 1 0&16121 09:35 06116121 17:19 1718-51-0 Phenol-dii(S) 40 % 10-130 1 M16r2109:35 061161211719 13127-8&3 2-Ftuorophenol (S) 54 % 10.130 1 06/16/21 09:35 06116f21 17:19 367.12.4 2,4.6-Tribrornophenol(S) 97 % 10-144 1 06116/2109:35 06/1612117,19 118-79-6 82UO tMW TCLP Analytical Method EPA 8260D Leaehate Method/Oate: EPA 1311: 06/22121 14:40 Pace Analytical Services - Charlotte t3enzene NO ug/L 100 20 0&23/21 118:40 71-43-2 2-Butanone (MEK) NO ug/L 200 20 0&23/21 18:40 78-93-3 Carhop tetrac to ide NO ug/L 100 20 06123M 18:40 56-23-5 Chlorobenzene NO uq/L 100 20 06/23/2118:40 108-90-7 Chloroform NO ug/L 100 20 0612312118:40 67-66-3 1.4-Diddorobenzene NO ugfL 1DO 20 0612W118:40 106-46-7 12-Oictilunxrhane NO ug/L 100 20 06/23)2118:40 107.06-2 1.1-Didgoroethene NO ug/L 1D0 20 06/2M118:40 75-35-4 Tetrachtoroethene NO ug1L 100 20 06123r21 f8:40 127.18-4 TricNoroethene NO ug/L 100 20 06123/2118:40 79.01.6 Vinyl chloride ND u91L 100 20 W23/2118:40 75-01-4 Sumpgetp 1,2.Dichlomethaine-64(5) 95 % 70.130 20 06/23/21 18A0 11060-07-0 Toluene-dB(S) 103 % 67-135 20 D6/23f21 18:40 2037-26-5 4-BromoAuorobertzene (S) 98 % 70-130 20 06/23/21 18.40 460.00-4 REPORT OF LABORATORY ANALYSIS This report !hall not be reproducer%, except n lull. Date: 06/25/2021 04:41 PM h thaut the mitten ccinawl of Paw Analytical Services. LLC. Page 6 of 28 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 8 of 30 ire At a • 1r1rn11sea1Ws� ANALYTICAL RESULTS Pace Analytical Servieee, LLC 96M Kinoey Ave. Suite 100 Huntersvifle. NC 24074 17041475-9092 Project YVSA Pace Project NO.' 92543MI Sample: 201610.28,01 L.ab 10: 92543861001 Collected- 06110/21 13 47 Received: 06111121 08:35 Matrix: Solid Resu#s repWW on a 'dry weight' basis and are adjusted Ow percent moisture, sample size and aptly dilutions. Parameters Results Units Report Limit DF Prepared Anaiyxed CAS No. Ouai Percent Moisture Analytical Method: SW-846 Pace Analytical Services • Charlotte PercentMoisUra 98.4 % 0.10 1 0611V2117,48 N2 1010 Flashpoint Closed Cup Analytical Method: EPA 10108 Pace Analytical Services - Asheville Flashpoini >200 deg F 1 06122/21 08:41 9045 PH Soil Analytical Method: EPA 90450 Pace Anatylical Services - Asheville pH at 25 Degrees C 7.0 Sid, Units 0.10 1 0W21121 14:35 H3 OHS Paint Fltbr Liquid Teat Analytical Method'. EPA 90M Pace Analytical Services - Asheville Free Liquids Fail 1.0 1 06/21/21 14-24 733C S Reactive Cyanide Analytical Meilhod: EPA 9014 Preparation Method: SW-846 7.3.3.2 Pace Analytical Services • Greensburg Cyanide, Reactive NO rllgfhg 61,5 1 06/16/21 17:17 06116/21 17:56 734E Reactive Sulfide Analytical Method: SM 45DD-S2-F-2011 Preparation Method: SW-846 7.3.4.2 Pace Analytical Services - Greensburg Sulfide, Reactive NO mg/kg 615 1 06116/21 17.17 06116121 11:35 Sample: 2018'10.28.01 PCB Lab 40: 92543861002 Collected: 06/10121 13:47 Received', 06111/21 08:35 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CA$ No 0" 8062 GCS PCB RVE Anafyliical Mathad: EPA8082A Preparation Method EPA 35tOC Pace Analytical Services - Charlotte PCB-1016 (Arodor 10161 ND ug1L 0.50 1 06124121 10:0a 0W24171 15:07 12674-11-2 PCB-1221 (Amcor 1221) NO u91L 0.50 1 D6124121 10:08 OW24121 15:07 11104-29-2 PCB-1232 (Aroclor 1232) NO ugll 0,50 1 06124121 10:08 06124121 15:07 11141-165 PCB•1242 (Arcclor 1242) ND uglL 0-50 1 06/24121 10:08 06/24121 15:07 53469-21-9 PCB-1248 (Arodor 1248) ND u9lL 0-50 1 06/24/21 10:08 06124/21 15:07 12672.29.E PCB-1254 (AWjw 1254) ND ugll 0-60 1 06124121 10:06 OW4M 16:07 11097.69-1 PCB-1260 (Arockw 1260) NO uyL 0,50 1 06/24121 10:W 06✓24r21 15 07 11096-W-5 Surroples Decachiorobiphenyl(S) 39 % 10-181 1 06/24/21 10:08 06124f21 15:07 2051-24-3 REPORT OF LABORATORY ANALYSIS This report snag rwt be roproduced, except le full. Date. 0&2512021 04:41 PM wi1hou101e wmen as iienl of Pace Anaiytirel Services. L LC Page 7 0f 28 PO Box 228 9 Statesville, NC 28687. 704/872/4697 Page 9 of 30 Belmont N CO021181 (D WayPAo nt. NALYTICAL. 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401 ° Fax 804.271-6446 www.waypointanalytical.com 46381 US Biosatids Inc Project Belmont Dennis Key Report Date: 04/22/2021 958 Hoots Road Information : Received : 04/14/2021 Roaring River , NC 28669 Tawr< !fi( REPORTOFANALYSIS Pauric Mc Groary Ph.D., CPA Report Number : 21-104-OOD2 Agronomist L,ab No : 75823 Matrix: Solids Sample ID : Belmont Sampled: 4/13/2021 10.00 Test Results knits MOL OF Date i Time Analyzed By Analytical Method Total Solids 4.49 % 0.010 1 04/16/21 16:53 FMM SM-254OG Total Kjeldahl Nitrogen 43300 mg/Kg - dry 5560 1 04/19/21 10:00 )P) 1'M-4500-NH3C-W Phosphorus 23800 mg/Kg - dry ill I 04/20/21 06:01 T)S 6010D Potassium 2760 mg/Kg - dry 222 1 04/20/21 06:01 T)S 6010D Sulfur 9620 mg/Kg - dry 222 1 04/20/21 O&W T)S 6013D Calcium 13600 mg/Kg - dry 1110 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 mg/Kg - dry 556 1 04/20/21 06:Ot T)S 6010D Iron 27300 mg/Kg - dry 222 1 04/20/21 06:01 TIS 6010D Manganese 1.090 mg/Kg - dry 11.1 1 04/20/21 06:01 T)S 60101) Copper 311 mg/Kg - dry 11.1 1 04/20/21 06:01 T)S 6010D Zinc 1560 mg/Kg - dry 27.8 1 04/20/21 06:01 T)S 6010D Organic N 41100 mg/Kg - dry 5560 1 04/19/21 10;00 CALCULATION Nitrate+Nitrite-N 167 mg/Kg - dry 102 1 04/2t/2114:46 7BD 450ONO3F-2011 Nickel 19.4 mg/Kg • dry 5.56 1 04/20/21 06:01 T)S 60100 Mercury 0.867 mg/Kg - dry 0.336 1 04/19/21 1L:16 DDO SW-7471B Selenium <I1.1 mg/Kg • dry 11,1 1 04/20/21 06:01 T)S 6010D PH 6.4 S.U. 1 04/21/21 16A7 CxC 90451) Qualifiers/ Outside QC Limit R Analyte detected in blank Definitions C GCMS Confirmation Analysis E Result above cal range g GGA Outside QC Limits H Beyond holding time I Estimated value M Minimum value NA Not on Scope of Accreditation NC Not confirmed Q RPD >40% dual column results T Sample exhibits toxicity U Unconfirmed Refer to cover letter. Page 3 of 6 Waypoint ANALYTICAL 46381 US Biosoiids Inc Project Belmont Dennis Key 958 Hoots Road Information Roaring River , NC 28669 7621 Whitepine Road, Richmond, VA 23237 Mains 804-743.9401 1 Fax 804-271-6446 ww w.waypoin Ofialytical. corn Report Date : 04/22/2021 qq Received : 04/14/2021 7awc �i G�oa+a/ Pauric Mc Groary Ph D CPA Report Number : 21-104-0002 REPORT Of ANAL YSIS Agronomist Lab No : 75823 Matrix: Solids Sample ID : Belmont Sampled: 4/13/2021 10:00 Test Results Units MQL DF pate 1 Time By Analytical Analyzed Method Ammonia Nitrogen Aluminum Arsenic Cadmium Chromium Lead Molybdenum Analytical Method: SM-2540G Test Moisture 2220 mg/K9 - dry 2220 1 04/21/21 13:00 JP) SM-4500-NH3C 50900 mg/Kg - dry 111 1 04/20/21 06:01 T}S 6010D <11.1 mg/Kg - dry 11.1 1 04/20/21 06:01 TJS 6010D <2.22 mg/Kg - dry 2.22 1 04/20/21 06:01 T]S 6010D 71.8 mg/Kg - dry 5.56 1 04/20/21 06:01 T]S 6010D 26.9 mg/Kg - dry 6.67 1 04/20/21 06:01 T]S 6010D <5.56 mg/Kg - dry 5.56 1 04/20/21 06:01 T]S 6010D Results Units MQL 95.5 % 0.010 DF Date 1 Time By Analytical Analyzed Batch 1 04/26/21 16:53 FMM L547728 Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 4 of 6 Analytical Results U.S. Biosolids Inc 958 Hoots Road Roaring River. NC 28669 Receive Date: 04/0112021 Reported: 04/05/2021 For: Belmont Comments: GEOMETRIC MEAN 1820 MPNig Er 3� AV A I � L. i_ Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210401-19-01 fecal Coliforms 81 1805 MPNIg 0410112021 MO 210401-19-01 Percent Solids B1 1 34 °/, sv:=ro 04101t2021 MD 210401-19-02 Fecal Coliforms B2 576 MPNIg 04/01/2021 MO 210401-19-02 Percent Solids B2 1 78 % sM xa:}.b " 0410112021 MD 210401-19-03 Fecal Conforms B3 1848 MPNIg 04101!2021 MO 210401.19-03 Percent Solids 63 2.42 % 04101;2021 MO 210401-19-04 Fecal Coliforms B4 2698 MPNIg 04/0112021 MD 210401-19-04 Percent Solids 64 1 72 % `Y77 11:w " 0410112021 MD 210401.19-05 Fecal Coliforms 65 4339 MPNIg ^ 0410112021 MD 210401-19-05 Percent Solids B5 1 71 % 04,0112021 MD 210401-19-06 Fecal Coliforms B6 1839 MPNIg 5' `°'°'' 04101!2021 MD 210401-19-06 Percent Solids B6 1 74 °Io 04Vi 2021 MD 210401-19-07 Fecal Coliforms B7 1600 MPNIg '""'S"` "';,y; 04/01f2021 MD 210401-19-07 Percent Solids B7 183 0410112021 MO Respectfully submitted. Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Analytical Results 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 210325-22-01 TCLP BELMONT Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC90909 2.53 % EPA625-R-9210 03/25/2021 and See Attached as NNw 0312612021 PACE PO Box 228 • Statesville, NC 28687 • 704/872/4697 Pagel of 32 Analytical Results US BIOSOIIDS For: BEI-MOW 958 HOOTS RD ROARING RIVER, NC 28669 Entered: 3/25/21 Reported: 5/7/21 Sample ID: 210325-22 PARAM E : Vector Attraction► Reduction/AerobicallyReduction/Aerobically Digested Sludge 130dayl Total Solids Volatile Solids % Volatile Solids Week 1 1.57 0.795 0.5064 Week 2 1.54 0.78 0.5065 Week 3 1.59 0.82 0.5157 Week 4 1.4 0 74 _..—..._._ 0.5069 Wep,k S 1.46 0.75 0.5137 Week 6 1.42 0.71 0.5000 Volatile Solids Reduction: 0.5064 - 0,5000 X 100 = 0.5064 . (0.5064 X 0.5000) 2.53 % Respectfully submitted, Melissa Myers Statesville Analytical, Inc. NC WW Cert.# 440NC PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 31 of 32 30 Day Bench Worksheet Sample 1D # 210325-22-01 WEEK I Samples FTotal Solids Volatile Solids %-Volatile Fraction 1 _2.__.__ - 1.55 0,785 - - 1.59 0.8 3 1.58 0.8 Avera e: 1.57 _ 0.795 0.5064 WEEK 2 Samples Total Solids l 1.55 Volatile Solids 0.78 -Fraction 2 � 0.78 3 0.78 - 0.5065 _ _I.54 Avera e: 1.54 -- 0.78 W--•,-EEK 3 Samples Total Solids Volatile Solids %Volatile Fraction 1 - -- �� 1 1.59 0.82 2 1.58 0.$1 3 1.60 0.83 _Average: 1.59 0.82 0.5157 WEEK 4 7Sam les Total Solids Volatile Solids % Volatile Fraction -_ i 1.46 0.74 2 1.48 -- 3 1.43 0.74 1 Avera e: 1.46 _ 0.74 fl.SOb9 WEEK 5 Sam Total Solids Volatile Solids % Volatile Fraction 1_45 0.74L _ _ 2 _1.47._.-__- 0.76 - 3._ 1.46 0.75 Average: I 1.46 0.75 0.5137 WEEK 6 Sam les Total Solids Volatilc Solids % Volatile Fraction l 0.71 - 2 g.41 0.71 3 0.72 ---- Avera e• 0 - 0.5000 - Van Kleeck Reduction: 0.5064 - 0.5000 X 100 = 0/0 0.5064 - ( 0.5064 X 0.5000) Final Result: 2.53% PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 32 of 32 / ,!P 6Ana1y�/}ica( J' rr1r./eWllairee ANALYTICAL RESULTS Pace Aealyticel Services, LLC 9800 Hincey Ave Suite 100 Hu terwile. NC 28078 (704*75.9092 Project: US BEO BELMONT Pace Project No.: 92529941 Sample: SE1,MONT"210325.22.01 Lab ID: 92529941001 Collected. 03125/21 12 15 Received, 03126/21 08.00 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions, Parameters Results Unns Report Limit OF Prepared Analyzed CAS No Quaff Chlorinated Herb. (GC) 8151A Analytical MethodEPA8151A Preparaton Method: 815iA Leachate MelhodlOate 1311: 03130/21 t1:11 Initial pH, 5.57. Final pH: 4.87 Pace National - MI. Juliet 2A,5-TP{Silvex) ND mglL 0-00200 1 0410112107:45 0410112120'04 93-72.1 2.4-D NO mg/L 0.002DO 1 0410112107-46 04101!21 20:04 94-75-7 Surrogales 2A-OCAA(9) 101 % 14.0158 1 04,10112107.46 0410u212004 15719-28-9 8081 TCLP Pesticides RYE Analytical Method, @PA 8081 B Preparation Method: EPA 3510C Leachate MilthodlDate EPA 13il. 03129121 15�12 Initial pH.. Final pH 5 Pare Anatytical Services - Charloite gamma-BHC (Lmdane) NO ugfL 0.50 1 D410V21 10.24 N101121 17 11 58.89.9 Chlordane(Technical) NO ug1L 3.3 1 0410f121 10:24 04101,121 17 it 57-74-9 Encinn NO ng1L 0.5D 1 0410112110,24 04101/21 17'.11 72-20-8 Heptachlor NO ugfL 0.50 1 0410112110:24 04101/21 17.11 76-44-8 Heptachlor epoxide NO ugfL 0.50 1 04101I21 10'24 04101/21 17:11 1024.57.3 Methoxychw NO ug1L 1000 1 0410112110:24 0410112117.)1 72-43.5 Toxaphene NO ugfL 3.0 1 04101121 10:24 04/01!2t 17,11 8001-35-2 Surrogates Decachlorobigbenyl(S) 67 % 10-154 1 04101121 10.24 0411 17.11 2051-24.3 Tetrachloro-m-xylene (S) 47 % 10-184 1 0410V21 10:24 04/01121 17.11 B77-09-8 B082 TCLP PCBs RVE Analytical Method. EPA 8082A Preparation Method- EPA 3510C Leachate MethudtOate. EPA 1311: 0312901 15,12 lniitas pW : Finai pH: 5 Pace Analytical Services - Charlotte PCB-1016 (Aroclor 10161 NO ugA 1000 1 0410V21 10:24 04101121 2117 12674.11.2 Pi221 (Aroclor 1221) NO ugil- 1000 1 04101,21 10:24 04101121 23:17 11104.28-2 PC8.1232 (Amcjw 1232) NO uglL 1000 1 04101/21 10.24 D41DII21 23:17 11141-16-5 PCB-1242 (Aroclor 12421 NO ugfL 1000 1 04101121 10.24 0410V21 23-17 53469-21.9 PCB-1248 (ArOC4Or 1248) NO ugfL 1000 1 04101,121 10.24 0410V21 2.3:17 12572-29-6 PCB-1254 (Aroc♦or 1254) NO ugfL 1000 1 04/01121 1014 04101!21 23,17 11097-69.1 PCB-1260 (Arodor 1260) NO ugll. 1000 1 0410101 10:24 DOOV21 73'17 11096-82-5 surrogates Decaehlptobiphenyl(S) 72 % 10-161 1 04101Rt 10.24 04101/21 23:17 2051-24-3 6010 MET ICP. TCLP Analytical Method EPA 60100 Preparation Melhod EPA 3010A Leachate MethodlOate: EPA 1311; 03129121 15.03 lniliai pH: ; Final pH. 2 Pace Analytical Services - Asheville Arserec NO mgll- 0.050 1 03131f2t0t-32 03131121 1621 7440-38.2 Barium NO mg1L 025 1 03131121 (W32 03131i21 1621 7440-39-3 Cadmium NO mg1L 0.0050 1 OY31/2101 32 03)31121 16.21 7440-43-9 Chromium NO 111g1L 0.050 1 03131121 01 32 03131/21 16.21 7440-47-3 Lead ND ni 0,026 1 0313IJ2101:32 0313112116:21 7439-92-1 Selenium NO rri 0.10 1 03131;21 0132 031311211621 7702-49-2 Silver Np mg1L 0025 1 03131/21 DI 32 03131121 1621 7440-22-4 REPORT OF LABORATORY ANALYSIS Tiffs remoi shall not he repraWced. except Vn full, Date, 04120:2021 04,39 PM wiUqut the written consem of Pace Analytical Services LLC Page 5 fll 27 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 8 of 32 / 2ceAnafAy iol 'J ' �ww.NCMMtuM1 ANALYTICAL RESULTS Parse Analytical Sarvttos, I,LC 91100 Kinsey Ave. Suite 100 Huntersvllle. NC 28078 1704)875-9092 Proiad. US 810 BELMONT Para Projecr No : 92529941 Sample: BELMONT•210325.22.01 LabtO: 92529941001 Gollectad: 0375121 12:15 Received_ 03/26/21 08-00 Matrix: ScIld ResuNs reported on a "dry, weight' bests and are ad/usted !or percent moisture, sample size and arty dilutions. Parameters Results Units Report Limit OF Prepared AnalyZed CAS No. Qua] 7470 Mercury, TCLP Analytical Method" EPA 7470A Preparaton Method: EPA 7410A Leachate MethodiOate: EPA 1311. 03129/21 15:03 initial pH:: Final pm: 2 Pace Analytical Services - Asheville Mercury ND mg1L 0,00020 1 03131121 09:57 0313W21 14 09 7439.97.6 9270E TCLP RYE Analytical MethodEPA8270F Preparation Method EPA351DC Leachate MelhodiOale: EPA 1311: 03129/21 15:12 Initial pH:. Final pH 5 Pace Analytical Services - Charlotte 1.4-Dlchlorohenzene NO ug/L 50.0 1 04105/21 10:06 04/06/21 11 30 106-46-7 2.4-Oinitrololuene NO ug1L 50.0 1 04105/21 10:06 04106/21 1i.30 121-14-2 Hexechloro-1,3-butadiene NO ug/L 50.0 1 0410501. 10:06 04106/21 1130 87-68-3 Hexachlorobenzene NO ug1L so 1 04105721 10:06 04/06i21 11:30 118-74.1 HexacWoroethane NO ug/L 50.0 1 0410512110:06 04IM21 11.30 67.72-1 2-Methyiphenol(o-Cresot) NO ugh 50.0 1 04105t2110:06 G4106/21 11:30 95-48-7 3&4•Methy1phenol(m&p GresalI NO ug/L 50.0 1 04105/21 10.06 04/06121 11:30 15831.10-4 Nitrobenzene NO ug/L 50.0 1 04r05121 10:06 04106171 11:30 98-95.3 Penlachlorophenol ND ug1L 100 1 04105121 1006 04/06/21 41:30 87-86-5 Pyridine NO ugll 50.0 1 04105/21 10:06 04MI21 ti.30 110-86-1 2.4,5•Trichlorophenoi ND ugiL 50.0 1 04105/21 10-06 0410612111'30 95-95-4 2.4.6-Trichlorophenoi ND ug1L 50 0 1 04105/21 10,06 0410N21 11 30 88-06-2 Surrogates Nitrobenzene-d5 (5) 59 % 10.144 1 04r05121 10:06 04106121 11.30 4165.60.0 2-Fluorobiphenyl (S) 48 % 10-130 1 04105/21 10:06 04106121 11 30 321-60-8 Terphenyl-d14 (S) 92 % 34-163 1 04105(21 10,06 04i06121 11 30 1718-51.0 Phenol-d6(S) 22 % 10.130 1 04105/2110:06 0"6121 t1:30 13127.88-3 2-FhrorophenolIS) 35 % 10-130 1 04i05121 10.06 04106121 t1.30 367-12.4 2.4,6-Tlituomophenol (S) 70 % 10.144 1 04105/21 10:06 04106121 11:30 118-79.6 82600 M8V TCLP Analyticat Method: EPA 8260D Leachate MethodlDaw EPA 1311: 04/05/21 10:33 Pace Analytical Services - Charlotte Benzene NO ug1L 100 20 04/06121 12A4 71-43-2 2-Bulanone (MEK) NO ugiL 200 20 04106121 12.44 76.93-3 IK Carbon telrathloricia N❑ ug/L 100 2C 04106121 12 44 56-2�5 Chlarobenzene NO u91L 100 20 Oa106121 t2A4 108-90.7 Ghtorotorm NO u91L 100 20 04106121 12.44 67-66-3 i 4-Dichlorobenzene NO ug/L 100 20 04/06121 12.44 106-46-7 1,2•Dichloroethane NO ugiL 100 20 04IM2112:44 107-06-2 1.1-Dichloroethene NO ugiL 1D0 20 0410612112.44 75,35.4 Tetrachloroethene NO ugiL 1D0 20 04/06121 12.44 127.184 Trichlaroethene NO ugiL 1DC 2D 0410612112:44 79.01.6 Vinyl chloride NO ug/L 1 D0 20 04t06121 12 44 75-01.4 Surrogates 1.2.Oichlorcetharte-d4 (8) 94 ob 70.130 20 04106121 12.44 17060-07-0 Tattlene-d6 (S) 115 % 67.135 20 04106121 12A4 2037,26.5 4-Sromotluoro0anZene (S) 102 56 70.130 20 04106121 12 44 460-00-4 REPORT OF LABORATORY ANALYSIS This report shall mil be reproduced, except n lot. Date: 0412012021 04:39 PM without the written consent of Pace Analytical Services. UC Page 6 of 27 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 9 o132 e 1 ceAnalytical � eFeRaeuts►uee ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kinsey Ave. Suite 100 Huntersvrtle. NC 28018 17D4)67S9t192 P(Wd: US BIQ BELMONT Pace Project No 92529941 Sample, REi.MUNT-210325,22.01 Lab ID: 92520941001 Collected_ 03/25121 12:15 Received 0306121 06:00 Matrix Solid Results reported on a 'dry weight' basis and are adjusted for percent moisture. sample sirs and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual Percent Mpleture Analytical Method: SW-646 Pace Analytical Services - Chadade Percent Moisture 95.7 '% 0.10 1 03129121 14.24 N2 9045 pH Solt Analytical Method: EPA90451) Pace Analytical Services - Asheville, PH of 25 Degrees C 5.9 Sid. Units 0,10 1 04M2121 1323 H3 9095 paint Fitter Liquid Test Analytical Malhod: EPA 9095E Pace Analytical Services - Ashewite Free Liquids Fail 1.0 1 04/12/21 10:51 733C S Raaclive Cyanide Analytical Method: EPA9014 Preparation Method: SW-646 7,3 3.2 Pace Analytical Services - Greensburg Cyanide. Reactive NO mglkg 23 3 1 03129.21 20:47 03130121 16 13 7348 Reactive Sulfide Analytical Method SM 450062F-201 i Preparation Method SW-846 7-3 4 2 Pace AnslyliW Services - Greensturg Sulfide, Reactive NO nlglkg 233 1 03/29/21 20.47 03/29121 20,50 Sample: 13ELMONT-210325.22.01 LabID: 925299410D2 Collected 03125r21 1215 Received 03126121 06,00 Malrix: Solid Results reported an a 'dry weight" basis and are adjusted for percent moisture, sample size and any dilutiona- Paramelers Results Units Report Limit OF Prepared Analyzed CAS No. Quaff 9082 GCS PCs Analytical Method: EPA 8082A Preparation Method: EPA 3546 Pace Analytical Services - Charlotte PCB-1016(Atocior1016) NO ug1Ag 46300 1 D411512109-32 041181211551 12674-11.2 11 PCB-1221 fArocior 1221) NO vg11c9 46300 1 04115121 09:32 04/18/21 15.51 11104.28.2 PCB-1232 (Arodor 1232) NO ug1Ag 46300 1 04/15/21 09:32 04/18121 1551 11141.16-5 PCB-1242 (Arodor 1242) NO ugfkg 46300 1 04115t21 09:32 0411812$ 15,51 53469,21-9 PCB-1248 (Aioclor 1248) ND u9/K9 46300 1 04115121 09.32 04/18/21 t5'51 12672-29-6 PCB-1254 (Arodlot 1254) NO ug&g 46300 1 04115121 09:32 04/18/21 t5-51 11097•69.1 PC8-1260 (Aroclor 1260) NO uglkg 46300 1 0405121 09.32 04118121 15 5t 11096-82-5 0 Surrogates Derachlorobiphanyl(S) t25 % 10-160 1 04115121 09.32 04118121 15:51 2051-24-3 Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percenl Moisture 95.7 % 0.10 1 03129121 W 33 N2 REPORT OF LABORATORY ANALYSIS Thro report Shall not be reprod�wed. except m Full. Date04/20/2021 04:39 PM withoul the written senses of Pace Analytical Services. LLC. Page 7 of 27 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 10 of 32 Forest City NCO025984 Waypoint, 7621 iVhitepinc Road, Richmond, VA 23237 fllfain 804-743-9401 � Fax 804-271-6446 ANALYTICAL www.waypointana€yt;ceil.eam 46381 Southern Soil Builders Project Forest City Dennis Key Report Date : 03/08/2021 958 Hoots Road Information : Received : 02/25/2021 Roaring River , NC 28669 Report Number : 21-056-0008 Lab No: 75080 Sample ID : Forest City REPORT OF ANAL YSIS �p1yIC r t Vto, Glrs/ Pauric Mc Groary Ph.D,, CPA Agronomist Matrix: Solids Sampled: 2/24/2021 9:00 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Moisture 86.0 0.010 1 02/26/2115:54 FMM SM-2540G Test Results Units MQL DF Date 1 Time By Analytical Analyzed Method Ammonia Nitrogen <114 mg/Kg - dry 714 1 03/04/21 14:30 JPJ SM-4500-NH3C Nitrate+ Nitrite-N B8.6 mg/Kg - dry 35.7 1 03/03/21 14:16 ZBD 450ONO3F-2011 Organic N 69200 mg/Kg - dry 1790 1 03/04/21 10:00 CALCULATION pH 5.9 510. 1 03/03/2116:30 ADM 9045D Total Solids 14.0 % 0.010 1 02/26/21 15:54 FMM SM-254OG Total Kjeldahl Nitrogen 69200 mg/Kg - dry 1790 1 03/04/21 10:00 JPJ -)M-4500-NH3C-TKh Phosphorus 17600 mg/Kg - dry 35.7 1 03/04/21 08:07 ]ADS 6010D Aluminum 20000 mg/Kg - dry 35.7 1 03/05/21 01:09 JADS 60101) Arsenic <3.57 mg/Kg - dry 3.57 1 03/05/21 01:09 DADS 6010D Calcium 11100 mg/Kg - dry 357 1 03/04/21 08:07 ]ADS 6010D Cadmium 1.51 mg/Kg - dry 0.714 1 03/04/21 08:07 ]ADS 6010D Chromium 42.1 mg/Kg - dry 1.79 1 03/04/21 08:07 JADS 6010D Copper 260 mg/Kg - dry 3,52 1 03/05/21 19:21 JTR 6010D Iron 19900 mg/Kg -dry 71.4 1 03/04/21 08:07 ]ADS 6010D Lead 65.4 mg/Kg - dry 2.14 1 03/04/21 08:07 JADS 6010D Magnesium 2590 mg/Kg - dry 35.7 1 03/04/21 08:07 JADS 6010D Manganese 425 mg/Kg - dry 3.57 1 03/04/21 08V JADS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 3 of 7 t: W ���� ��, 7621. V+}hitePine Road, Richmond, VA23237 Main 804-743-9401 "Fax 804-271-6446 ANALYTICAL wr "Vwwaypointana[ytical-tom 46381 Southern Soil Builders Project Forest City Dennis Key Report Date ; 03/08/2021 958 Hoots Road Information : Received : 02/25/2021 Roaring River , NC 28669 Report Number : 21-056-0008 REPARTOFANALYSIS Pauric Mc Groary Ph.D., CPA Agronomist Lab No : 75080 Matrix: Solids Sample ID : Forest City Sampled: 2/24/2021 9:00 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Mercury 2.77 mg/Kg - dry 0.101 1 03/02/21 16:37 DDB SW-74716 Molybdenum 6.31 mg/Kg - dry 1.79 1 03/04/21 08:07 ]ADS 60101) Nickel 13.5 mg/K9 - dry 1.79 1 03/04/21 08:07 ]ADS 6010D Potassium 3210 mg/Kg - dry 71.4 1 03/05/21 01:09 JADS 6010D Selenium 8.64 mg/Kg - dry 3.57 1 03/05/21 19:21 JTR 6010D Sodium 836 mg/Kg - dry 179 1 03/OS/21 01:09 ]ADS 6010D Zinc 1050 mg/Kg - dry 8.93 1 03/04/21 08:07 ]ADS 6010D Sulfur 7060 mg/Kg - dry 71.4 1 03/04/21 08:07 ]ADS 6010D Qualifiers/ DF Dilution Factor L Limit Exceeded Definitions MQL Method Quantitation Limit Page 4 of 7 SAR Sodium Absorption Ratio Na M /L Ca M /L Mc jjMg/L) Na : Sodium (Mg/L) Equivalent weight: 23 117.04 1554 1 362.6 Ca: Calcium (MgIL) Equivalent weight: 20 Mg : Magnesium (MgIL) Equivalent weight: 12 Na (ME), Ca (MEN 5.088696 77.7 30.21667 Milli Equivalent = Mg/L / Equivalent weight The amour amount of i SAR= Na Milli Equivalent/[0.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power Permitting SAR = 0.692751 (From MgIL entered above) SAR= 0(From ME entered below) Na (ME) 1 Ca (ME) Mg (ME] 5.1 77.7 30.2 C7 C C p O d Q m � m LN X _0 2e _0 a_ rn N c E E Q ii ii n u +n N 0 z t co 0 z t z z t co z Z X H Z a N O O ?C rn Y O] N 0 z t M 0 z t M Z t co z Z X H N O CQ X cn Y cn O 00 CD O O M IA — — L L ❑ w � T V) W T '�Li Analytical Results U.S. Biosolids Inc 958 Hoots Road Roaring River, NC 28669 Receive Date: 02/18/2021 Reported: 02/22/2021 For: FOREST CITY Comments: GEOMETRIC MEAN: 180,401 MPNIg Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210218-16-01 Fecal Coliforms F1 98940 MPNIg SM92210E-2006 02/19/2021 MD 210218-16-01 Percent Solids F1 14.2 % SM254CB-2011 02/19/2021 MD 210218-16-02 Fecal Coliforms F2 169014 MPNIg SM92210E-2006 02/19/2021 MD 210218-16-02 Percent Solids F2 14.2 % SM25400-2011 02/19/2021 MD 210218-16-03 Fecal Coliforms F3 633803 MPNIg Sm92210E-2006 02/19/2021 MD 210218-16-03 Percent Solids F3 14.2 % SM2549B-2011 02/19/2021 MD 210218-16-04 Fecal Coliforms F4 98592 MPNIg sM92210E-2006 02/19/2021 MD 210218-16-04 Percent Solids F4 14.2 % SM2540e-2011 02/19/2021 MD 210218-16-05 Fecal Coliforms F5 633803 MPNIg SM92210E-2006 02/19/2021 MD 210218-16-05 Percent Solids F5 14.2 % SM25406-2011 02/19/2021 MD 210218-16-06 Fecal Coliforms F6 167832 MPNIg SM92210E-2006 02/19/2021 MD 210218-16-06 Percent Solids F6 14.3 % SM254OB-2011 02/19/2021 MD 210218-16-07 Fecal Coliforms F7 55944 MPNIg SM92210E-2006 02/19/2021 MD 210218-16-07 Percent Solids F7 14.3 % SM254CH-2011 02/19/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Analytical Results ANALYTICAL U.S. Biosolids Inc 958 Hoots Road Roaring River, NC 28669 Receive Date: 05/11/2021 Reported: 06/21/2021 For: Forest City Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210511-29-01 30 Day Benchscale Forest City 3.3 % EPA625-R-9210 05/11/2021 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 5 Analytical Results US BIOSOLIDS For: Dallas 958 HOOTS RD ROARING RIVER, NC 28669 Entered, 5/11/21 Reported: 6/21/21 Sample 11): 210511-29-02 PARAMETER: Vector Attraction Reduction LAgrobically Digested Sludge (30day) Total Solids Volatile Solids % Volatile Solids Week 1 1.87 0.94 0.5027 Week 2 1.94 0.98 0.5052 Week 3 1&5 0.91 0.4920 We 4 1.86 0.94 0.5054 Week 5 138 0.88 0,4944 Week 6 1.74 0.86 0.4943 Volatile Solids Reduction: 0.5027 - 0.4943 X10Q = 3.3% 0.5027 - (0.5027 X 0.4943) Respectfully submitted, Melissa Myers Statesville Analytical, Inc. NC WW Cert.# 440NC PO Box 228 - Statesville, NC 28687 - 704/872/4697 Page 4 of 5 30 Day Bench Worksheet Sample ID # 10511- 9 WEEK 1 Samples Total Solids Volatile Solids % Volatile Fraction I 1.89 0.95 2 1.87 0.93 _ 1.85 0.93 Avera e: 1.87 0.94 0.5027 WEEK 2 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.97 0.99 2 1.92 0.97 - - 3 1.92 0.98 Average : 1.94 0.98 0.5052 WEEK 3 Samples Total Solids Volatile Solids , % Volatile Fraction 1 1.86 -:0 92 ....._-- 2 _ 1.84 0.91 3 1.84 _. 0.91 Avera e: 1.85 0.91 0.4920 WEEK 4 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.86 0.94 1.87 0.94 �I 3 E2 1.86 0.94 Avera e: 1.86 0.94 0.5054 WEEK 5 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.78 � 0.88 2 1.77 0.87 3 1.79 090- 1 Average: 1.78 0.88 0.4944 WEEK 6 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.74 0.86 2 1.74 0.86 --- 3 1.75 0.86 Avera e: 1.74 0.86 0.4943 Van Kleeck Reduction: 0.5027 - 0.4943 X 100 = % 0.5027-(0.5027 X 0,4943) Final Result: 3.3% PO Sox 228 • Statesville, NC 28687 • 704/872/4697 Page 5 of 5 P I Analytical Results "',,"A T E S V 1, L L E 1111,4, AL Y T f� C A L U.S. Road Inc 9158 Hoots 41 Bios, Roaring River, NC 28669 Receive Date: 02/18/2021 Reported: 03/04/2021 For: FOREST CITY Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 210218-17-01 TCLP FC See Attached as Noted 02/19/2021 PACE gzm=I• M! Melissa Myers NC Cert #440, l I Mi I m4goilmog PO Box 228 * Statesville, NC 28687 * 704/872/4697 Paget of 31 Pace Analytical Services, LLC Swo Kincey Ave. Suite 10o Huntersville, NC 28078 virwapecdolls— (704)875-N92 ANALYTICAL RESULTS Project: US. Biosolids Inc TCLP Pace Project No.: 92523083 Sample: FC (210218-17.01) Lab la: 92523083001 Collected: 02118121 13:00 Received: 02119121 08:29 Matrix: Solid Results reported an a "dry weight" basis and are adfusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No, Qual Chlorinated Herb. (GC) 81S1A Analytical Method: EPA 8151A Preparation Method: 8151A Leachate Method/Date: 1311; 02/25121 16:44 Initial pH: 6.31; Final pH:4.87 Pace National - Mt. Juliet 2,4,5-TP (Silvex) ND mg1L 0.00200 1 031=21 08:08 03104/21 00:05 93-72-1 2,4-D ND mg/L 0.00200 1 03/02/21 08:08 03f04l2100:05 94-75-7 Surrogates 2,4-DCAA (S) 83.6 % 14.0-158 1 03/02/21 08:08 03IM21 00:05 19719-28-9 8081 TCLP Pesticides RVE Analytical Method: EPA 80810 Preparation Method: EPA 3510C Leachate Method/Date: EPA 1311; 02/22/21 15:48 Initial pH: 5.74; Final pH: 5 Pace Analytical Services - Charlotte gamma-BHC (Lindane) ND ug/L 0.50 1 02/24121 10:08 02/25/21 07:24 58-89-9 Chlordane (Technical) ND ug/L 3.0 1 02/24/21 10:08 02125/21 07:24 57-74-9 Endrin NO ug/L 0.50 1 0212412110:08 02/2&210724 72-20-8 Heptachlor ND ug/L 0.50 1 0212412110:08 02/25/21 07:24 76-44-0 Heptachlor epoxide NO ug/L 0.50 1 02/24/21 10:08 02125/21 07:24 1024-57-3 Methoxychior ND ug/L 1D00 1 02124/2110:08 02/25/2107:24 72-43-5 Toxapheno NO ug/L 3.0 1 OD2412110:08 02125/2107:24 8001-35-2 Surrogates Decachlorobiphenyl(S) 120 % 10-154 1 02124121 10:08 02/25/21 07:24 2051-24-3 Tetrachloro-m-xylene (S) 100 % 10-184 1 02/24121 10:08 02/25/21 07:24 8774)9-8 8082 GCS PCB Analytical Method: EPA 8082A Preparation Method: EPA 3546 Pace Analytical Services - Charlotte PCB-1016 (Aroclor 1016) ND ugfkg 257 1 03102/21 11:21 03/02/21 15:14 12674-11-2 PGB-1221 (Aroclor1221) ND uglkg 257 1 03/02/21 11:21 03102121 15:14 11104-28-2 PCB-1232 (Aroclor 1232) ND uglkg 257 1 03f02/21 11:21 03102(21 15:14 11141-16-5 PCB-1242 (Aroclor 1242) NO uglkg 257 1 03/02121 11:21 03102/21 15:14 53469-21-9 PCB-1248 (Aroclor 1248) NO uglkg 257 1 03/02121 11:21 03102121 15:14 12672-29-6 PC$-1254 (Aroclor 1254) ND uglkg 257 1 03102/21 11:21 03102121 15:14 11097-69-1 PCB-1260 (Aroclor 1260) ND uglkg 257 1 03102121 11:21 03102/21 15:14 11096-82-5 Surrogates Decachlorobiphenyl{$} 95 % 10-160 1 03102121 11:21 03/02/21 15:14 2051-24-3 8082 TCLP PCBs RVE Analytical Method: EPA 8082A Preparation Method: EPA 3510C Leachate MethodlDate: EPA 1311; 02/22/21 15:48 Initial pH: 5.74; Final pH: 5 Pace Analytical Services - Charlotte PCB-1016 (Arodor 1016) ND ug/L 1000 1 02/25121 06714 02125/21 17:45 12674-11-2 PCB-1221 (Aroclor 1221) NO ug/L 1000 1 0212512106:14 02/25/21 17:45 11104-28.2 PCB-1232 (Arodor 1232) NO ug/L 1000 1 02125/21 0614 02/25/21 17:45 11141-16-5 PCB-1242 (Arodor 1242) N❑ ug/L 1000 1 02125/21 06:14 02/25/21 17:45 53469-21-9 PCB-1248 (Arodor 1248) NO ug/L 1000 1 02125121 06:14 02/25/21 17:45 12672-29-6 PC13-1254 (Aroclor 1254) ND ug/L 1000 1 02/25121 06:14 02125/21 17:45 11097.69-1 PCB-1260 (Arodor 1260) ND ug/L 1000 1 02125121 06:14 02125/21 17:45 11096-82-5 Surrogates Decachlorobiphenyl (S) 79 % 10-181 1 02/25/21 06:14 02125/21 17A5 2051-24-3 REPORT OF LABORATORY ANALYSIS This report sharl not be reprofloced, except in full, Date: 03104/2021 02:53 PM without the written consent of Pace Analytical Services. LLC. Page 5 of 28 PO Box 228 a Statesville, NC 28687 • 704/872/4697 Page 8 of 31 Pace Analytical Services, LLC Ctlu,y_{� a 9800 Kincey Ave. Sude 100 �A G" ""Hunterswlle, NC 28078 (704W7 -M2 i ANALYTICAL RESULTS Project. US. Biosotids Inc TCLP Pace Project No.: 92523083 Sample: FC (210218-17-01) Lab ID: 92523083001 Collected: 02tlat21 13:00 Received: 02/19/21 08:29 Matrix: Solid Results reported on a 'dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit OF Prepared Analyzed CAS No. Qual 6010 MET ICR TCLP Analytical Method: EPA 6010D Preparation Method: EPA 3010A Leachate Method/Date: EPA 1311; 02/22121 15:37 Initial pH; 5-71: Final pH: 2 Pace Analytical Services -Asheville Arsenic NO mg1L 0.050 1 02/24/21 02:14 02124/2112705 7440-38-2 Barium NO M91L 0.25 1 02/2412102:14 02/24/2112:05 7440-39-3 Cadmium NO mg1L 0.0050 1 0212412102:14 0212412112:05 7440-43-9 Chromium NO m91L 0.050 1 02/24/21 02:14 0212412112:05 7440-47-3 Lead NO mg1L 0.025 1 02124/2102:14 0212412112:05 7439.92-1 Selenium ND mg1L 0.10 1 02/24/2102714 02/24/21 12:05 7782-49-2 Silver NO mg1L 0-025 1 0212412102:14 02/24/21 12:05 7440-22.4 7470 Mercury, TCLP Analytical Method: EPA 7470A Preparation Method: EPA 7470A Leachate Method/Date: EPA 1311; 02/22121 15:37 Initial pH: 5.71; Final pH: 2 Pace Analytical Services -Asheville Mercury NO mg/L 0.00020 1 02/2412109:57 02/2512111:51 7439-97-6 8270E TCLP RVE Analytical Method: EPA 8270E Preparation Method. EPA 3510C Leachate Method/Date: EPA 1311; 02122/21 15:48 Initial pH: 5.74; Final pH: 5 Pace Analytical Services - Charlotte 1,4-Dichlorobenzene NO ug/L 50.0 1 0212412108:17 0212412120:62 10646-7 2,4-Dinitrotoluene ND ug/L 50.0 1 0212412108:17 02124/2120:52 121-14-2 Hexachloro-1,3-butadiene ND uglL 50.0 1 0212412108:17 02/24/2120:52 87-68-3 Hexachlorobenzene NO uglL 50.0 1 0212412108A7 02/24/2120:52 118-74-1 Hexachloroethane NO ug1L 50.0 1 02/24M 08:17 02124121 20:52 67-72-1 2-Methylphenol(o-Cresol) NO ug/L 50.0 1 02/24/21 08A7 02/2412120:52 9548-7 3&4-Methylphenot(m&p Cresol) NO ug/L 50.0 1 0212412l 08:17 02/24121 20:52 15831-10-4 Nitrobenzene NO ug/L 50.0 1 02/24/21 08:17 02/2412120:52 98-95-3 Pentachlorophenol NO ug/L 100 1 02/24/21 08:17 02/24/2120:52 87-86-5 Pyridine NO ug/L 50.0 1 02/24/2108:17 02124/2120:52 110-Wl 2,4,5•Trichlorophenol ND ug/L 50.0 1 0212412108:17 02Q412120:52 95-95-4 2,4,6-Trichlorophenol NO ug/L 50.0 1 OZ24/2108:17 0212412120:52 88.06-2 Surrogates Nitrobenzene-d5 (5) 71 % 10-144 1 02/24/21 08:17 02/24/21 20:52 4165-60-0 2-Fluorobiphenyt (S) 65 % 10.130 1 02124121 08:17 02/24/21 20:52 321-60-8 Terphenyl-d14 (S) 110 % 34-163 1 02/24121 08:17 02/24/21 20:52 1718-51.0 PhenoW6 (S) 36 % 10-130 1 02124/21 08:17 02)24/21 20:52 13127-88-3 2-Fluorophenol (S) 48 % 10-130 1 02124/21 08:17 02/24/21 20:52 367-12-4 2,4,6-Tribromophenol (S) 70 % 10-144 1 02/24121 08:17 02/24/21 20:52 118-79-6 8260D MSV TCLP Anslytirat Method: EPA 8260D Leachate MethodlDete: EPA 1311; 02124/21 12:55 Pace Analytical Services - Charlotte Benzene NO ug/L 100 20 02125121 20:38 71-43-2 2-Butanone (MEK) NO uglL 200 20 02125121 20:38 78-93-3 Carbon tetrachloride NO uglL 100 20 02125121 20-38 56-23-5 Chlorobanzene NO ug/L 100 20 02/25/2120:38 108-90-7 Chloroform NO ug/L 100 20 02/26/2120:38 67-66-3 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 03104/2021 02:53 PM without the written consent of PacoAnalylical Serwaes. LLC. Page 6 of 28 PO Box 228 • Statesville, NC 28687 a 704/872/4697 Page 9 of 31 (�'G)eAa WW4*Kdd*MN ANALYTICAL RESULTS Project: US. Siosolids Inc TCLP Pace Project No.: 92523083 Pap Anallrecal Services, LLC 9800 IOncey Ave. Suite 100 Huniersville, NC 28078 (704)875-9092 Sample: FC (210218.17-01) Lab ID: 92523083001 Collected: 02/18/21 13:00 Received: 02119121 0829 Matrix: Solid Results reported on a "dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Resutts Units Report Limit OF Prepared Analyzed CAS No. Qual 8260D MSY TCL.P Analytical Method: EPA 8260D Leachate Method/Date: EPA 1311; 02124/21 12:55 Pace Analytical Services - Charlotte 1.4-Dich4orobenzene NO ug/L 100 20 02125/2120:38 106-46-7 1,2-Dtchloroethane ND ug1L 100 20 02/25/2120:38 107-06-2 1,1-Dichloroethene NO ug1L 100 20 0212512120:38 75.35-4 Tetrachloroethene ND ug/L 100 20 02125/2120:38 127-18-4 Trichloroethene ND ug/L 100 20 02/25/2120:38 79-01.6 Vinyl chloride NO ug/L 100 20 02/25/21 20:38 75-014 Surrogates 1,2-Dichloroethane-d4 (S) 101 % 70-130 20 02/25/21 20:38 17060-07-0 Toluene-d8 (S) 99 % 67-135 20 02125/21 20:38 2037-26-5 4-Bromofluorobenzene (S) 96 % 70.130 20 02/25/21 20:38 460-00-4 Percent Moisture Analytical Method: SW446 Pace Analytical Services - Charlotte Percent Moisture 87.4 % 0.10 1 02/19/21 16:40 N2 1010 Flashpoint Ctosed Cup Analytical Method: EPA 1010A Pace Analytical Services - Asheville Flashpoint >200 deg F 70-0 1 03/02/21 09:59 9045 ph Soil Analytical Method: EPA 9045D Pace Analytical Services - Asheville pH at 25 Degrees C 6.4 Std. Units 0.10 1 03/01121 16:07 H3 9095 Paint Filter Liquid Test Analytical Method: EPA 90956 Pace Analytical Services -Asheville Free Liquids Pass 1.0 1 02/22/21 10:45 733C S Reactive Cyanide Analyticat Method: EPA 9014 Preparation Method: SW-846 7.3.3.2 Pace Analytical Services - Greensburg Cyanide, Reactive NO mg/kg 7.9 1 02124121 19:56 02/25/21 20:16 734S Reactive Sulfide Analytical Method: SM 4500S2F-2011 Preparation Method: SW-846 7.3.4.2 Pace Analytical Services - Greensburg Sulfide, Reactive ND mg/kg 78.6 1 02/24/21 19:56 02124121 19:57 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced except in full, Date: 03/0412021 02:53 PM without the written consent of Pace Analytical Services. LLC. Page 7 of 28 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 10 of 31 d c� U} [NSF } LL O O) cD 00 a `� Ca z _ -0 i 0 � , N ,C. 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