WQ0043432_Application_20220511

/"44
Non-Discharge Branch Upload/Submittal Form
NORTH CAROLINA
En WanmenlalQuaufy
Version 2-Revised June 23,2020
Initial Review
Reviewer Thornburg,Nathaniel D
Is this submittal an application?(Excluding additional information.)*
Yes No
Permit Number(IR)* WQ0043432
Applicant/Permittee Cardin Foods,Inc.
Applicant/Permittee Address 4250 Orchard Park Boulevard;Spartanburg,SC 29303
Is the owner in BIMS? Yes NO Is the facility in BIMS? Yes No
Owner Type Organization
Facility Name Cardin Foods Class A Residuals Program
County
Fee Category Fee Amount $810
Is this a complete application?*
Yes No Complete App Date
Signature Authority
Signature Authority Title
Signature Authority Email
Document Type(if non-application)
Email Notifications
Does this need review by the hydrogeologist?* Yes • No
Regional Office
CO Reviewer
Admin Reviewer
Below list any additional email address that need notification about a new project.
Email Address
Comments to be added to email notfication
Comments for Admin
Comments for RO

Comments for Reviewer
Comments for Applicant

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* Rob Willcox
Email Address* Phone Number*
[e-mail] 3363399128
Project Information
Application/Document Type* New(Fee Required) Modification-Minor
Modification-Major(Fee Required) Renewal
Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1,
Required) NDAR-2
Annual Report Residual Annual Report
Additional Information Change of Ownership
Other
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:* Wastewater Irrigation High-Rate Infiltration
Other Wastewater Reclaimed Water
Closed-Loop Recycle Residuals
Single-Family Residence Wastewater Other
Irrigation
Applicant/Permittee* Cardin Foods,Inc.
Applicant/Permittee Address* 4250 Orchard Park Boulevard;Spartanburg,SC 29303
Facility Name* Cardin Foods Class A Residuals Program
Please provide comments/notes on your current submittal below.
Application for new Distribution of Class A Residuals Permit
Permit Application Fee of$810.00 is being mailed
At this time,paper copies are no longer required.If you have any questions about what is required,please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form,Engineering Plans,Specifications,Calculations,Etc.)
22-01 Cardin Foods Distribution of Class A Residuals
22MB
Application Package.pdf
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
,aKe

Submission Date 5/5/2022

APPLICATION FOR NEW PERMIT
DISTRIBUTION OF CLASS A RESIDUALS
CARDIN FOODS, INC.
CARDIN FOODS WWTP
Willcox & Mabe Soil Solutions, PLLC Project No. 22-01
Prepared for:
Cardin Foods, Inc.
4250 Orchard Park Boulevard
Spartanburg, South Carolina 29303
Prepared by:
Willcox&Mabe Soil Solutions,PLLC
7231 B Summerfield Road
Summerfield,North Carolina 27358
willcox&mabe
SOIL SOLUTIONS
May 2022

willcox&mabe
SOIL SOLUTIONS
May 3,2022
NCDEQ/DWR
Non-Discharge Branch
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Attention: Non-Discharge Branch
Reference: Application for New Permit
Distribution of Class A Residuals
Cardin Foods,Inc.—Cardin Foods WWTP
Willcox&Mabe Soil Solutions,PLLC Project No. 22-01,Phase: 01
Non-Discharge Branch:
Willcox&Mabe Soil Solutions,PLLC (WMSS) is submitting the enclosed application for a
new permit for Distribution of Class A Residuals for Cardin Foods, Inc. (Cardin Foods)on
behalf of Cardin Foods. The application package includes information for obtaining a
Distribution of Class A Residuals Permit to add one source,the Cardin Foods WWTP—500
Dry Tons per year.
If there is any further information required or questions regarding this application please do
not hesitate to contact Mr. David Cloer at(864) 304-5616, consultant for Cardin Foods, or
WMSS at 336-339-9128 for further assistance.
Sincerely,
Willcox&Mabe Soil Solutions,PLLC
"(h"..4, - 7/104 l 2 4/Gik—ag
Martin Mabe Rob Willcox, L.S.S.
Partner/Agronomist Partner/Licensed Soil Scientist
cc: Cardin Foods, Inc.
Shared\WMSS Projects\2022\22-01 Cardin Foods\22-01 Cardin Foods Distribution of Class A Residuals Application
Package.doc
Willcox&Mabe Soil Solutions,PLLC/7231 B Summerfield Road/Summerfield,NC 27358/Rob 336.339.9128 or
Martin 336.312.1396/www.willcoxmabesoil.com

TABLE OF CONTENTS
APPENDIX TITLE
I DISTRIBUTION OF CLASS A RESIDUALS
APPLICATION FORM
(FORM: DCAR 06-16)
II FORM DCAR 06-16(ITEM D.-PROGRAM INFORMATION)
III FORM DCAR 06-16(ITEM H.-OPERATION AND MAINTENANCE PLAN)
IV RESIDUALS SOURCE CERTIFICATION
APPLICATION FORM
• CARDIN FOODS WWTP
(FORM: RSC 06-16)

APPENDIX I
DISTRIBUTION OF CLASS A RESIDUALS
APPLICATION FORM(DCAR 06-16)

State of North Carolina
DW R Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T.1100—DISTRIBUTION OF CLASS A RESIDUALS
INSTRUCTIONS FOR FORM:DCAR 06-16&SUPPORTING DOCUMENTATION
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non-Discharge Permitting Unit website
General—This application is for treatment,storage,transport,distribution,land application,and/or marketing of Class A(or Equivalent)
residuals under 15A NCAC 02T.1100.
Unless otherwise noted,the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Distribution of Class A Residuals(FORM:DCAR 06-16):
® Submit the completed and appropriately executed Distribution of Class A Residuals (FORM: DCAR 06-16) form. Please do
not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to
the application may be made, as long as the attachments are numbered to correspond to the section and item to which they
refer.
The project name should be consistent on the plans,specifications,etc.
Z The Applicant's Certification on Page 3 of this form shall be signed in accordance with 15A NCAC 02T.0106(b). An alternate
person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria in 15A
NCAC 02T.0106(b).
❑ If this project is for a modification of an existing permit,submit one copy of the existing permit.
❑ Please submit this application form at least 180 days prior to the expiration date on the existing permit, or 90 days prior to
operation of proposed facility(ies)for application packages involving new or changes to treatment and storage units.
B. Application Fee(New and Major Modification Application Packages)
Submit a check, money order or electronic funds transfer made payable to: North Carolina Department of Environmental
Quality(NCDEQ).
Facility Classification New Permit Major Modification
Major(residuals permitted for distribution >3,000 dry tons/year) $1,310 $395
Minor(residuals permitted for distribution<3,000 dry tons/year) 810 $245
' -A major modification shall be defined as any permit modification that: increases the generating facility's residuals dry tonnage;
adds additional residuals sources; or includes the addition of new treatment or storage units/processes not previously permitted.
There is no fee for minor permit modifications.
C. Cover Letter(All Application Packages)
® List all items included in the application package,as well as a brief description of the requested permitting action.
INSTRUCTIONS FOR FORM:DCAR 06-16 Page 1 of 3

D. Program Information(All Application Packages)
® Provide a narrative explaining the following:
® How the materials will be handled and transported from where the residuals were produced to where it will be treated.
® How the residuals will be processed/treated(attach process flow diagram).
® How leachate collection will be handled.
® Where the residuals will be stored until processed.
® How the final product will be distributed(packaging,bulk,etc.)
®What nutrients or other constituents(i.e.nitrogen,phosphorous,aluminum,calcium,etc.)are used or recommended as the
limiting parameter for determination of residuals loading rate to ensure that it does not overload the soil and cause
contravention of surface water or groundwater standards,limit crop growth,or adversely impact soil quality.
® Attach a marketability statement detailing destinations and approximate amounts of the final product to be distributed.
® Provide either a label that shall be affixed to the bagged processed residual or an information sheet that shall be provided to the
person who receives the processed residual. The label or information sheet shall contain, at a minimum, the following
information:
® Name and address of the person who prepared the residual that is sold or given away.
® A statement that application of the residuals to the land shall be in accordance with the instructions on the label or
information sheet.
® A statement that the residuals shall not be applied to any site that is flooded,frozen or snow-covered.
® A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters.
® Information on all applicable setbacks in accordance with 15A NCAC 02T.1108(b).
®A statement that the residuals shall be applied at agronomic or recommended rates for intended uses.
E. Detailed Plans and Specifications(Application Involving New or Changes to Treatment or Storage Units) (N/A)
❑ Submit detailed plans and specifications that have been signed, sealed, and dated by a NC Professional Engineer per 15A
NCAC 02T .1104(a). Specifications for standard equipment may only be omitted for municipalities with approved standard
specifications,but use of the standard specifications must be noted on each sheet of the plans.
❑ Plans must include the following minimum items: a general location map, a topographic map, plan and profile view of the
residuals treatment and storage units as well as the proximity of the residuals treatment and storage units to other utilities and
natural features within 500 feet of all treatment and storage facilities,and detail drawings of all items pertinent to the residuals
treatment and storage units. Depict minimum separations required in 15A NCAC 02T.1108(a)on the plans.
❑ Specifications must include, at a minimum, the following for all items pertinent to residuals treatment and storage units:
description of materials to be used,methods of construction, quality of construction testing procedures to ensure the integrity
of the final product in accordance with 15A NCAC 02T.1104(a)(2)(B),including leakage and pressure testing as appropriate.
Plans and specifications must not be labeled with preliminary phrases (e.g., FOR REVIEW ONLY, NOT FOR
CONSTRUCTION,etc.)that indicate that they are anything other than final plans and specifications. However,the plans and
specifications may be labeled with the phrase:FINAL DESIGN—NOT RELEASED FOR CONSTRUCTION.
F. Engineering Calculations(Application Involving New or Changes to Treatment or Storage Units)(N/A)
❑ Submit all design calculations that have been signed, sealed, and dated by a NC Professional Engineer per 15A NCAC 02T
.1104(a).
G. Environmental Assessments(May be Required—See 15A NCAC 1 C.0300)(N/A)
❑ Submit a copy of the Findings of No Significant Impact(FONSI) or Environmental Impact Statement (EIS). Also, include
information on any mitigating factor(s)from the Environmental Assessment(EA)that impact the construction of the residuals
treatment and storage facilities. An EA may also be required for private systems if any public funds and/or lands are used for
the construction of the subject facilities.
INSTRUCTIONS FOR FORM:DCAR 06-16 Page 2 of 3

H. Operation and Maintenance Plan(New and Renewal Application Packages)(APPENDIX III)
❑ For Modification Application,if there are any changes to the existing plan, submit an updated O&M plan.
® Submit the O&M Plan in accordance with 15A NCAC 02T .1110 and include at a minimum:
® Operational functions;describe the operation of the program to show what operations are necessary for the program to function
and by whom the functions are to be conducted.
® Maintenance schedules;may include equipments calibration,maintenance of signs,etc.
® Safety measures;may include safety training program,manuals,signs,etc.
® Spill response plan;including control,containment,remediation,emergency contact information,etc.
Inspection plan including the following information;
® Names and titles of personnel responsible for conducting the inspections.
® Frequency and location of inspections,including those to be conducted by the ORC,and procedures to assure that the selected
location(s)and inspection frequency are representative of the residuals management program.
® Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event
that noncompliance is observed.
Sampling and monitoring plan including the following information;
® Names and titles of personnel responsible for conducting the sampling and monitoring.
® Detailed description of monitoring procedures including parameters to be monitored.
® Sampling frequency and procedures to assure that representative samples are being collected.Fluctuation in temperature,flow,
and other operating conditions can affect the quality of the residuals gathered during a particular sampling event.The sampling
plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet
pathogen and vector attraction reduction requirements(e.g.facilities that land apply multiple times per year but have an annual
sampling frequency,may need to sample during winter months when pathogen reduction is most likely to be negatively affected
by cold temperatures.
ONE ORIGINAL AND TWO COPIES OF THE COMPLETED APPLICATION PACKAGE,INCLUDING ALL
SUPPORTING INFORMATION AND MATERIALS,SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON-DISCHARGE PERMITTING UNIT
By U.S.Postal Service: By Courier/Special Delivery:
1617 MAIL SERVICE CENTER 512 N.SALISBURY STREET
RALEIGH,NORTH CAROLINA 27699-1617 RALEIGH,NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone] FAX NUMBER: [phone]
INSTRUCTIONS FOR FORM:DCAR 06-16 Page 3 of 3

State of North Carolina
DWR Department of Environmental Quality
Division of Water Resources
Division of Water Resources 15A NCAC 02T.1100—DISTRIBUTION OF CLASS A RESIDUALS
FORM:DCAR 06-16
I. APPLICANT INFORMATION:
1. Applicant's name: Cardin Foods,Inc.
Applicant type: ❑Individual 0, Corporation ❑ General Partnership ❑Privately-Owned Public Utility
❑ Federal ❑ State ❑Municipal ❑ County
Signature authority's name per 15A NCAC 02T.0106: Oscar Betancourt Title: Chief Executive Officer
Applicant's mailing address:4250 Orchard Park Boulevard
City: Spartanburg State: S.C. Zip:29303
Telephone number: [phone] Email Address: [e-mail]
2. Consultant's name: Rob Willcox License Number(for P.E.):N/A
Affiliation: ❑ On Staff El Retained(Firm:Willcox&Mabe Soil Solutions,PLLC)
Consultant's mailing address: 7231B Summerfield Road
City: Summerfield State:N.C. Zip:27358
Telephone number: [phone] Email Address:[e-mail]
3. Fee submitted: $810.00—New Permit(See Instruction B)
II. PERMIT INFORMATION:
1. Application is for(check all that apply): new, ❑ modified, ❑ renewed permit
2. If this application is being submitted to renew or modify an existing permit,provide the following:
Permit number:
Date of most-recently issued permit:
Date of most-recently certified Attachment A(if different than the permit):
III. FACILITY INFORMATION:
1. Name of residuals processing facility: Cardin Foods,Inc.
City: Spartanburg State: S.C. Zip:29303
Coordinates: Latitude: 34°58' 36" Longitude: 82°01'47"
Datum:NAD83 Level of accuracy:nearest second
Method of measurement: Map
County where facility is located: Spartanburg County, SC
2. Facility contact(person familiar with residuals preparation):
Name: Ivan Rodriguez Title: General Manager
Mailing address:4250 Orchard Park Bouldevard
City: Spartanburg State: S.C. Zip:29303
Telephone number: [phone] E-mail address:ivan.rodriquez@a,cardinfoods.com
FORM: DCAR 06-16 Page 1 of 3

3. Is the residual process facility also the generator? ® Yes; El No
If No,please specify delivery frequency and quantity of residual to be processed:
4. Length of residuals storage at facility:>30 days(Note:the Division requires minimum 30 days storage in units that are separate
from treatment system,i.e.not in clarifiers,aeration basins,etc.)
IV. RESIDUALS QUALITY INFORMATION:
1. Specify how these residuals will be distributed:
sold or given away in bags or other containers; ❑ lawn(bulk); ❑home garden(bulk);
® other(explain); managed by a local farmer in NC
Note:Bulk residuals shall mean residuals that are transported and not sold or giving away in a bag or other receptacles with a
load capacity of one metric ton or less.
2. Complete the following if residuals are to be mixed with other materials: (N/A)
Type of Materials Amounts to be added
per 1.0 dry ton of residuals(dry ton)
3. Approximate amounts of the residuals received and processed at the facility: 500 dry tons per year.
4. Approximate amounts of the final product(processed residuals)to be distributed: 500 dry tons per year.
5. Provide a description of the onsite storage management plan for the treated residuals (including estimated average and
maximum storage times prior to distribution):Residuals will be stored on-site in storage totes
6. Does the facility have a stormwater management plan? Q Yes; ® No
Explain whether the treatment and storage areas are under roof or how stormwater runoff will be handled:
V. RESIDUALS SOURCE INFORMATION: (Required for all new,renewed,or modified residuals source)
Complete and submit the attached Residuals Source Certification and all associated documentation.
Residuals Source
Certification (APPENDIX IV)
FORM: DCAR 06-16 Page 2 of 3

Professional Engineer's Certification: (Application Involving New or Changes to Treatment or Storage Units)
I, N/A ,attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal package
may have been developed by other professionals,inclusion of these materials under my signature and seal signifies that I have reviewed
this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal,Signature,and Date:
Applicant's Certification:
The applicant or any affiliate has not been convicted of an environmental crime,has not abandoned a wastewater facility without proper
closure,does not have an outstanding civil penalty where all appeals have been exhausted or abandoned,are compliant with any active
compliance schedule,and do not have any overdue annual fees under Rule 15A NCAC 02T .0105.
►i Yes ❑ No,Explain;
I, Oscar Betancourt Chief Executive Officer
(Signature Authority's Name—PLEASE PRINT) (Title)
attest that this application for Cardin Foods WWTP—Distribution of Class A Residuals
(Facility Name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that the Division of Water Resources
may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically
granted in the permit. Further,any discharge of residuals to surface waters or the land will result in an immediate enforcement action,
which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water
Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed
and that if all required supporting information and attachments are not included, this application package will be returned to me as
incomplete.
Note: In accordance with North Carolina General Statutes§143-215.6A and§143-215.6B,any person who knowingly makes any false
statement,representation,or certification in any application shall be guilty of a Class 2 misdemeanor,which may include a fine not to
exceed$10,000 as well as civil penaltie to$25,000 per violation.
l )
Signature: i Date: Q� Z
FORM:DCAR 06-16 Page 3 of 3

APPENDIX II
FORM DCAR 06-16(ITEM D. -PROGRAM INFORMATION)

FORM DCAR 06-16 (ITEM D. - PROGRAM INFORMATION)
D. Program Information (Cardin Foods WWTP - Class A Residual)
• How the materials will be handled and transported from where the residuals
were produced to where it will be treated.
Class A Residuals will be stored at the Cardin Foods facility until they are ready for
transport for land application
• How the residuals will be processed/treated (attach process flow diagram).
(Attached at the end of this Section)
• How leachate collection will be handled.
Leachate will not be generated during the process involving Cardin Foods residuals
• Where the residuals will be stored until processed.
(Same as Above) - All residuals will remain at the WWTP until ready for land
Application
• How the final product will be distributed (packaging, bulk, etc.)
The final product will be land applied to private farm land
• What nutrients or other constituents (i.e. nitrogen, phosphorous, aluminum,
calcium, etc.) are used or recommended as the limiting parameter for
determination of residuals loading rate to ensure that it does not overload the
soil and cause contravention of surface water or groundwater standards, limit
crop growth, or adversely impact soil quality.
Application rates will be determined based upon the receiver sites soils
capacity to handle the primary nutrient within the residuals being nitrogen
• Attach a marketability statement detailing destinations and approximate
amounts of the final product to be distributed.
Product Information Sheet and Application Information Sheet attached at the end of
this Section
• Provide either a label that shall be affixed to the bagged processed residual or an
information sheet that shall be provided to the person who receives the
processed residual. The label or information sheet shall contain, at a minimum,
the following information:
o Name and address of the person who prepared the residual that is sold or given
away.

D. Program Information (Cardin Foods WWTP - Class A Residual) Page 2
o A statement that application of the residuals to the land shall be in accordance
with the instructions on the label or information sheet.
o A statement that the residuals shall not be applied to any site that is flooded,
frozen or snow-covered.
o A statement that adequate procedures shall be provided to prevent surface runoff
from carrying any disposed or stored residuals into any surface waters.
o Information on all applicable setbacks in accordance with 15A NCAC 02T
.1108(b).
o A statement that the residuals shall be applied at agronomic or recommended rates
for intended uses.
Product Information Sheet and Application Information Sheet attached at the end of this
Section

APPENDIX III
FORM DCAR 06-16(ITEM H.-OPERATION AND MAINTENANCE PLAN)

OPERATION AND MAINTENANCE PLAN
Cardin Foods, Inc.
New Non-Discharge Permit
CARDIN FOODS WWTP — DISTRIBUTION OF CLASS A RESIDUALS
Cardin Foods - Class A Residuals Description and Overview
The purpose of the Cardin Foods Operation and Maintenance Plan is to put into place a
plan that implements the requirements of North Carolina Department of Environmental
Quality(NCDEQ)—Division of Water Resources (DWR) Distribution of Class A
Residuals Permit(New Permit). The Cardin Foods Class A Residuals are generated from
the production of potato chips and the processing of potatoes. The Cardin Foods Class A
Residual contains varying values of Nitrogen,Phosphorus and Potassium.
I. Operational Functions
The operational functions of this program involve hauling residuals from the respective
WWTP and land applying in accordance with regulatory requirements. Residuals will be
land applied at or below agronomic rates that are determined using the Realistic Yield
Expectations (RYE) as outlined in the permit. The current land application contractor
will also account for any nutrient sources the landowner/lessee has applied. Source(s)
may be land applied as either a liquid or cake material utilizing either pumper trucks,
vacuum trucks, tractor trailer, tractor and cake spreader and/or tractor and pull tank.
Whichever method is utilized to land apply the residuals, the current land application
contractor will spread evenly and at consistent rates. Residuals will be land applied on
fields that are used for hay production, grazing, or row crop production harvested for
animal feed. In the case where residuals are land applied on fields utilized for grazing,
applications rates will be reduced by 25% in accordance with USDA-NRCS 590 Nutrient
Management Standards. Grazed fields will be determined by the current land application
contractor.
II. Maintenance Schedules
The Cardin Foods staff is responsible for maintenance of the facilities and
equipment at the respective WWTP. The current land application contractor is
responsible for maintenance of the equipment associated with the land application
program. Maintenance schedules are as follows:
•Preventive maintenance is performed throughout the WWTP site.
•Oiling/greasing gear boxes on moving parts.
•Check belts for tightness.

Operation and Maintenance Plan Cardin Foods, Inc.
Cardin Foods Class A Residuals New Non-Discharge Permit
III. Safety Measures
Safety plans and training are the responsibility of the personnel associated with the land
application program. All employees involved with the land application program will be
required to comply with safety plans and training as applicable to the Class A Distribution
Permit.
Land application program employees shall be trained, as appropriate, in general
awareness for the protection of water and pollution prevention general practices. This
training will be provided as part of a new employee orientation program or as part of
ongoing environmental awareness training. General refresher training for those
employees involved will be provided in accordance with applicable regulatory or permit
requirements.
IV. Spill Response Plan
Includes the following:
• Spill Control Plan(Attached),
• Spill Prevention Plan(Attached),
• Spill Control, Containment and Cleanup Plan(Attached).
V. Inspection Plan
Names and/or titles of personnel responsible for conducting the inspections:
• Ivan Rodriguez—Cardin Foods WWTP
The Operator in Responsible Charge (ORC) of WWTP facilities are responsible for the
daily operations at the designated facilities. The land application ORC or personnel
under the direct supervision of the ORC has responsibilities to include inspections land
application sites/activities (when land application is scheduled). The land application
ORC will maintain record keeping logs of land application activities, inspections of field
applications equipment and maintenance, loading operation, roads, crops, crop
maintenance and harvesting practices. All record keeping logs will be coordinated with
the ORC.
In the event that a noncompliance event is observed during any inspection, the ORC of
the WWTP will be immediately notified. The ORC will determine the course of action to
be taken in order to rectify the noncompliance issue. NCDEQ will be notified as soon as
possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence.
At a minimum, these inspections will consist of the following:
• Verify that a residuals analysis has been collected prior to land application
activities being performed and that it meets the criteria for land application.
2

Operation and Maintenance Plan Cardin Foods, Inc.
Cardin Foods Class A Residuals New Non-Discharge Permit
• Verify that pathogen and vector attraction reduction data(if applicable) has been
collected for the source to be land applied and that it meets the criteria for land
application.
• Verify the crop that is planted or is to be planted on the respective field(s).
• Confirm that the correct amount of residuals are being land applied.
• Confirm that manned equipment has a copy of the permit and the operations and
maintenance plan.
• Check that the field has been properly flagged and that buffers are adhered to.
• Confirm that records are maintained for land application.
Inspections will also be conducted by the respective employees of the residuals
generating facilities (at the source generating facility). The land application
contractor will not be responsible for inspections at the source generating facilities.
These inspections should be conducted by the respective ORC of each facility and
should fall under their own Operations and Maintenance Plans.
VI. Sampling and Monitoring Plan
The respective WWTP's Class A Residuals will be monitored to confirm compliance
with conditions in the new Non-Discharge Permit to include:
• Toxicity Characteristics Leaching Procedure (TCLP) (annually or once per permit
cycle),
• Reactivity, Ignitability and Corrosivity(annually or once per permit cycle),
• 15A NCAC 02T .1105 Pollutant Limits and nutrient analysis (based on dry tons
distributed annually),
• Pathogen and Vector Attraction Reduction requirements (not applicable for Class
A non-biological pathogen free residuals),
• Annual Representative Soil Analysis of each field which receives land application
during each respective year(if required by Permit).
• Any other applicable Permit conditions.
All sampling and monitoring shall be performed in accordance with the current Permit.
3

Operation and Maintenance Plan Cardin Foods, Inc.
Cardin Foods Class A Residuals New Non-Discharge Permit
Pollutant concentrations in Cardin Foods Class A Residuals marketed or distributed shall
not exceed the following Ceiling Concentrations or Monthly Average Concentrations
(i.e., dry weight basis):
Ceiling Concentration Monthly Average
Parameter (milligrams per Concentration
kilogram) (milligrams per kilogram)
Arsenic 75 41
Cadmium 85 39
Copper 4,300 1,500
Lead 840 300
Mercury 57 17
Molybdenum 75 n/a
Nickel 420 420
Selenium 100 100
Zinc 7,500 2,800
Cardin Foods Class A Residuals shall be analyzed to demonstrate it is non-hazardous
under the Resource Conservation and Recovery Act(RCRA). The analyses [corrosivity,
ignitability, reactivity, and toxicity characteristic leaching procedure (TCLP)] shall
be performed prior to distribution of Cardin Foods Class A Residuals.
TCLP analysis of Cardin Foods Class A Residuals shall include the following parameters
(the regulatory level in milligrams per liter is in parentheses):
Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene (2.0)
Barium (100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol
(100.0)
Benzene (0.5) 1,1-Dichloroethylene (0.7) Pyridine (5.0)
Cadmium(1.0) 2,4-Dinitrotoluene (0.13) Selenium(1.0)
Carbon tetrachloride (0.5) Endrin(0.02) Silver(5.0)
Chlordane (0.03) Hexachlorobenzene (0.13) Tetrachloroethylene (0.7)
Chlorobenzene (100.0) Heptachlor(and its hydroxide) (0.008) Toxaphene (0.5)
Chloroform(6.0) Hexachloro-1,3-butadiene (0.5) Trichloroethylene (0.5)
Chromium (5.0) Hexachloroethane (3.0) 2,4,5-Trichlorophenol
(400.0)
m-Cresol (200.0) Lead(5.0) 2,4,6-Trichlorophenol
(2.0)
o-Cresol (200.0) Lindane (0.4) 2,4,5-TP (Silvex) (1.0)
p-Cresol (200.0) Mercury(0.2) Vinyl chloride (0.2)
Cresol (200.0) Methoxychlor(10.0)
2,4-D (10.0) Methyl ethyl ketone (200.0)
4

Operation and Maintenance Plan Cardin Foods, Inc.
Cardin Foods Class A Residuals New Non-Discharge Permit
An analysis shall be conducted on the Cardin Foods Class A Residuals based on
conditions set forth in the new Non-Discharge Permit. The analysis shall include the
following parameters:
Aluminum Mercury Potassium
Ammonia-Nitrogen Molybdenum Selenium
Arsenic Nickel Sodium
Cadmium Nitrate-Nitrite Nitrogen Sodium Adsorption Ratio
(SAR)
Calcium Percent Total Solids TKN
Copper pH Zinc
Lead Phosphorus
Magnesium
Plant Available Nitrogen
(by calculation)
Pathogen Reduction: Per 15A NCAC 02T.1106,
For Distribution/Land Application of Class A or Equivalent:
1111 A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry
solids
Non-Biological Residual(Exempt from additional pathogen reduction)
[15A NCAC 02T.1106(d)]-waste contains no pathogens
Vector Attraction Reduction(VAR):Per 15A NCAC 02T.1107,
® Not Applicable-Non-Biological Residuals with NO Domestic Wastewater Contribution.
Shared\WMSS Projects\2022\22-01 Cardin Foods\O&M Plan-Cardin Foods- March 2022.doc
5

CARDIN FOODS WWTP
SPILL CONTROL PLAN
NEW NON-DISCHARGE PERMIT
THE FOLLOWING ACTIONS MUST BE TAKEN IN THE EVENT OF A SPILL:
1. Halt the source of the spill: Ruptured line, valve, or container / damaged tank or
transport unit.
2. Contain spill: Use straw bales to form a barrier. Straw or hay bales can be obtained
from several sources for this purpose. Soil near the site can also be used to form a barrier
for containment.
3. Clean up: Use land application equipment to recover as much of the material as possible.
After the application equipment has recovered as much of the material as possible, it will
be land applied as per the management plan. A temporary sump pit may be dug in the
containment area to enhance recovery, if necessary.
4. Notification: As soon as possible after a spill occurs notify:
• NC Department of Environmental Quality
Division of Water Resources Regional Office
Applicable Regional Office
• Fire Department if assistance is required for wash down
5. Management of cleanup efforts: The responsible party for land application shall take
immediate charge of the cleanup activities. Additional labor will be requested as needed.
6. Reporting: Within 24 hours of a spill the responsible party for land application shall
present a written report detailing the cause of the spill and all action taken in response to
the spill. The Applicable Regional Office shall be notified in no case more than 24 hours
or on the next working day following the occurrence.

SPILL PREVENTION PLAN
The spill prevention plan requires that all equipment used to transport residuals be subject to
periodic safety inspections. Tires, brakes, lights, and turn signals will be inspected for proper
working order. Each truck will be equipped with safety flares and appropriate signs to be used in the
event of a breakdown. Any deficiencies observed during the safety inspections will result in the
vehicle being removed from service and the responsible party for land application will be notified so
that these deficiencies can be corrected and documented.
Routes leading from the storage point to the land application sites will be inspected for road
hazards. The road hazards will be documented and the drivers will be informed of the hazards.
Alternate routes will be investigated and routes which minimize road hazards will be selected.
Hazardous situations resulting from rush-hour traffic will be avoided during hauling.
Drivers and management personnel associated with the hauling of residuals will be instructed in the
spill prevention plan and will be required to attend training sessions. Drivers will be trained in
defensive driving techniques in order to minimize road hazards. A driver who observes a road
hazard will be required to report the hazard to the field superintendent who, in turn, will warn other
drivers. As part of the spill prevention plan, drivers will be required to inspect the safety equipment
of their vehicles on a daily basis. Any deficiency in safety equipment will be noted for corrective
action. Drivers will be trained in the procedures to be taken in the event of a spill that occurs during
the hauling of residuals. These procedures are discussed in the spill control, containment, and
cleanup plan.

SPILL CONTROL,CONTAINMENT,AND CLEANUP PLAN
Spills that occur during loading or unloading residuals will occur at the generation point and the
land application sites, respectively. These spills will not involve an environmental hazard or an
over the road hazard and, therefore, will be handled using the equipment that will be available at
either site. Spills that occur over-the-road will be subject to the contingencies contained in the spill
control, containment, and cleanup plan. The equipment used in the spill control, containment, and
cleanup consists of the following:
1. Vacuum pump,pump truck or tanker truck. A vacuum truck,vacuum pump or tanker truck will
be used to assist with clean-up of residuals spills.
2. Outside equipment if required
The following personnel will be involved in the spill control, containment, and cleanup.
1. The responsible party for land application will respond to the spill site and make an assessment
of the spill and determine the containment procedures to be initiated and the equipment to be
used to clean up the spill.
2. The responsible party for land application will be responsible for the direction of the cleanup
team.
In the event of a spill, the driver of the truck or application vehicle, if he has not sustained a
debilitating injury, will call the responsible party for land application and report the spill. The
responsible party for land application will notify the appropriate authorities and will also notify the
NCDEQ-DWR Regional Office. The driver will set up safety flares and signs to warn motorists of
the hazard. The responsible party for land application will mobilize the necessary equipment and
personnel to the site, and will initiate the containment procedures. When the cleanup team arrives at
the site, the site will be cleaned up according to the contingency plan. Residuals cleaned up from
the site will be transported to the land application sites where it will be applied in accordance with
the permit. In the event that the driver is incapacitated due to personal injury, the responsible party
for land application will mobilize the cleanup team as soon as the authority's notification of an
incident.

APPENDIX IV
RESIDUALS SOURCE CERTIFICATION
APPLICATION FORM
CARDIN FOODS WWTP
(FORM: RSC 06-16)

State of North Carolina
DWRDepartment of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
INSTRUCTIONS FOR FORM:RSC 06-16
Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these
instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional
information requested. Failure to submit all of the required items will lead to additional processing and review time for the
permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and
supporting documentation
For more information, visit the Water Quality Permitting Section's Non-Discharge Permitting Unit
General — This certification provides detailed information of residuals source generating facility and its residuals quality for land
application,distribution,or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without
a corresponding application form(FORM: RLAP 06-16,FORM:DCAR 06-16,or FORM: SDR 06-16).
Unless otherwise noted,the Applicant shall submit one original and two copies of the application and supporting documentation listed
below.
A. Residuals Source Certification(FORM:RSC 06-16):
® Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 06-16) form. Please do not
make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the
application may be made,as long as the attachments are numbered to correspond to the section and item to which they refer.
® For new or renewed permits,submit a separate certification for each source facility.
❑ For modified permits,submit a separate certification for only those facilities that are affected by the proposed modification.
® Complete the residuals source facility summary page.List all new,renewed,or modified facilities.
B. Residuals Source-Generating Facility Information:
® For each source facility,attach the following:
®Vicinity map-A vicinity map that shows the location of the facility and meets all of the criteria in the"Map Guidance for
Residuals Land Application Permits".
®Process flow diagram and/or narrative-A detailed narrative and/or process flow diagram that describes how the residuals
are to be generated,treated,processed,and stored at the facility.
® Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8.
Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of
the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed,
and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during
processing.
® Sampling plan - A detailed sampling plan for the residuals source-generating facility. Ensure that the plan identifies
sampling points, sampling frequency, sample type, as well as the Division-certified laboratory to be used. In addition,
ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and
vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as
they are to be land applied,distributed,and/or disposed.
C. Residuals Quality Information:
® For each source facility,attach the following:
®Laboratory analytical reports and operational data-reports for all laboratory analyses used to complete this certification.
® Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector
attraction reduction requirements.
❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please
attach analytical results of residuals generated from a similar facility along with the description of similarities of the two
facilities.
INSTRUCTIONS FOR FORM:RSC 06-16 Page 1 of 1

RESIDUALS SOURCE FACILITY SUMMARY
Applicant's name: Cardin Foods, Inc.
Status Maximum Dry Tons Per Year
a Facility Permit Holder Facility Name County Permit Number
Code Current b Proposed
N Cardin Foods, Inc. Cardin Foods WWTP Spartanburg,SC 138 500
a Status Code for source facility are: •N(New) •R(Renewed) •M(Modified) •D(Deleted)
b The amount of residuals currently permitted for distribution,land application,or disposal(i.e,not applicable to new facility).
SUMMARY FOR FORM:RSC 06-16 Page 1

State of North Carolina
DWRDepartment of Environmental Quality
Division of Water Resources
Division of Water Resources RESIDUALS SOURCE CERTIFICATION
FORM:RSC 06-16
I. RESIDUALS SOURCE-GENERATING FACILITY INFORMATION(See Instruction B.):
1. Facility Name:
2. Facility permit holder is: ❑ Federal, In State, al Local Government,or • Private.
Facility permit issued by: ❑ Div. of Water Resources, • Div. of Environmental Health,
or D Other(explain: ).
3. Facility contact person and title:Ivan Rodriquez
Complete mailing address: 4250 Orchard Park Boulevard
City: Spartanburg State:N.C. Zip:29303
Telephone number: [phone] E-mail address: ivan.rodriguez@u,cardinfoods.com
4. Facility physical address: 4250 Orchard Park Boulevard
City: Spartanburg State: S.C. Zip:29303
Coordinates: Latitude: 34°58' 36" Longitude: 82°01'47"
Datum:NAD83 Level of accuracy:nearest second
Method of measurement:MAP
5. Purpose of the facility:
El treatment of municipal wastewater, l0 treatment of 100%domestic wastewater,
El treatment of potable water, treatment of 100%industrial wastewater,
WI treatment of industrial wastewater mixed with domestic wastewater,
(approximate percentages: %industrial and i %domestic)
61 other(explain:_).
6. Does the facility have an approved pretreatment program: Yes No
7. Facility permitted/design flow: 0.01 MGD and facility average daily flow: 0.001 MGD
8. Average amount of residuals being generated at this facility 500 dry tons per year.
9. Specify the following regarding treatment and storage volumes available at the facility:
Type and volume of residuals treatment: Product of washed potatoes
Type and volume of residuals storage(i.e.,outside of residuals treatment units): 250 to 275 gallon IBC totes
II. RESIDUALS QUALITY INFORMATION(See Instruction C.):
1. Specify if residuals are regulated under:
® 40 CFR Part 503 or M 40 CFR Part 257.
Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40
CFR Part 503,otherwise,the residuals are regulated under 40 CFR Part 257.
2. Specify if residuals are defined under 15A NCAC 02T.1102(6)as:
■ Biological ® Non-Biological
Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal
processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes
biological processes including lagoons,activated sludge systems,extended aeration systems,and fixed film systems).
FORM: RSC 06-16 Page 1 of 5

3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non-hazardous under
RCRA: (Note -this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat
100%non-municipal,domestic wastewater only)
a. Are the residuals listed in 40 CFR§261.31-§261.33: yes . no.
If yes,list the number(s):
b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR§261.21-
261.24: yes . no.
Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as
well as those for corrosivity,ignitability,and reactivity:
Laboratory: Envirochem and Date of analysis: 3/15/22
Passed corrosivity test: ® yes . no. pH: s.u. (2<pH< 12.5)
Passed ignitability test: ® yes 111 no. Flashpoint:<0.8mm/sec°F(> 140°F)
Passed reactivity test: II yes lino.HCN: 9.06 mg/kg(<250)&H2S: 2.85 mg/kg(<500)
TCLP Parameter Limit Result TCLP Parameter Limit Result
(mg/1) (mg/1) (mg/1) (mg/1)
Arsenic 5.0 <1.0 Hexachlorobenzene 0.13 <0.050
Barium 100.0 <1.0 Hexachloro-1,3-Butadiene 0.5 <0.050
Benzene 0.5 <0.01 Hexachloroethane 3.0 <0.050
Cadmium 1.0 <1.0 Lead 5.0 <1.0
Carbon Tetrachloride 0.5 <0.01 Lindane 0.4 <0.0005
Chlordane 0.03 <0.02 Mercury 0.2 <0.0002
Chlorobenzene 100.0 <0.01 Methoxychlor 10.0 <0.0005
Chloroform 6.0 <0.01 Methyl Ethyl Ketone 200.0 <0.05
Chromium 5.0 <1.0 Nitrobenzene 2.0 <0.050
m-Cresol 200.0 <0.050 Pentachlorophenol 100.0 <0.250
o-Cresol 200.0 <0.050 Pyridine 5.0 <0.050
p-Cresol 200.0 <0.050 Selenium 1.0 <1.0
Cresol 200.0 <0.050 Silver 5.0 <1.0
2,4-D 10.0 <0.003 Tetrachloroethylene 0.7 <0.01
1,4-Dichlorobenzene 7.5 <0.050 Toxaphene 0.5 <0.05
1,2-Dichloroethane 0.5 <0.01 Trichloroethylene 0.5 <0.01
1,1-Dichloroethylene 0.7 <0.01 2,4,5-Trichlorophenol 400.0 <0.050
2,4-Dinitrotoluene 0.13 <0.050 2,4,6-Trichlorophenol 2.0 <0.050
Endrin 0.02 <0.0005 2,4,5-TP(Silvex) 1.0 <0.003
Heptachlor and its Hydroxide 0.008 <0.0005 Vinyl Chloride 0.2 <0.01
FORM: RSC 06-16 Page 2 of 5

4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not
violate the ceiling concentrations for metals regulated under 15A NCAC 02T.1105.
a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses(i.e., on a dry weight
basis)for the following metal parameters:
Laboratory: Envirochem and Date of analysis: 3/15/22
Parameter Ceiling Monthly Average Result
Concentration Limits Concentration Limits
(ClassA &ClassB) (Class A Only)
(mg/kg) (mg/kg) (mg/kg)
Arsenic 75 41 16.1
Cadmium 85 39 <4.70
Copper 4,300 1,500 31.2
Lead 840 300 <4.70
Mercury 57 17 <0.123
Molybdenum 75 n/a <4.70
Nickel 420 420 14.7
Selenium 100 100 <4.70
Zinc 7,500 2,800 186
b. For Surface Disposal Unit(landfill): Fill in the following table with the results of the latest analyses(i.e.,on a dry weight
basis)for the following metal parameters: N/A
Laboratory:_ and Date of analysis:
Distance from Disposal Arsenic Chromium Nickel
Unit to Boundary to
Closest Property Line
(meters, check one) (mg/kg) (mg/kg) (mg/kg)
❑ >0 but<25 30 200 210
❑ >25 but<50 34 220 240
❑ >50 but<75 39 260 270
El >75 but< 100 46 300 320
O > 100 but< 125 53 360 390
El > 125 62 450 420
Result(mg/kg)
FORM: RSC 06-16 Page 3 of 5

5. Nutrient/Micronutrient Determination: Complete the following:
a. Total solids: 16.3 %.
b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and
micronutrient parameters:
Laboratory: Envirochem and Date of analysis: 3/15/22
Parameter Result
(mg/kg)
Aluminum 30,400
Ammonia-Nitrogen 194
Calcium 1,240
Magnesium 478
Nitrate-Nitrite Nitrogen 3.83
pH(Standard Unit) 4.47
Phosphorus 8,950
Potassium 3,320
Sodium 3,790
Total Kjeldahl Nitrogen 28,100
c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): 9.32
[Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative
Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a
North Carolina Licensed Soil Scientist, or an agronomist,prior to land application of residuals.The recommendations shall
address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity
and conditions conducive to crop growth].
d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This
rate is a(check one): default value,or ❑ actually established.
If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical
justification as to why the selected default value is appropriate to be applied to these residuals:
e. Calculate the PAN for the residuals(i.e.,on a dry weight basis)and fill the results in the following table:
Application Method First(1st)Year PAN Five-Year
Maximum Adjusted PAN
(mg/kg) (mg/kg)
Surface 8,473 13,917
Injection/Incorporation 8,570 14,014
6. Other Pollutants Determination• S ecify whether or not there are any other pollutants of concern in the residuals and provide
the results of the latest analyses:
FORM: RSC 06-16 Page 4 of 5

7. Pathogen Reduction:Per 15A NCAC 02T.1106,specify how residuals will meet the pathogen reduction requirements:
a. For Distribution/Land Application of Class A or Equivalent:
▪ A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids,
or
▪ A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids.
AND one of the followings(except for non-biological residuals): [15A NCAC 02T.1106(d)]-waste contains no pathogens
NI Alternative 1 [15A NCAC 02T.1106(b)(3)(A)] -Time/Temperature Compliance.
51 Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] -Alkaline Treatment.
4 Alternative 3 [15A NCAC 02T.1106(b)(3)(C)] -Prior Testing for Enteric Virus/Viable Helminth Ova.
4 Alternative 4 [15A NCAC 02T.1106(b)(3)(D)] -No Prior Testing for Enteric VirusNiable Helminth Ova.
4 Alternative 5 [15A NCAC 02T.1106(b)(3)(E)-(K)] -Process to Further Reduce Pathogens(PFRP).
Specify one: ❑ composting, � heat drying, in heat treatment,
❑ thermophilic aerobic digestion, Q beta ray irradiation,
▪ gamma ray irradiation, or Q pasteurization.
b. For Land Application of Class B: N/A
El Alternative 1 [15A NCAC 02T.1106(c)(1)] -Fecal Coliform Density Demonstration.
El Alternative 2 [15A NCAC 02T.1106(c)(2)] -Process to Significantly Reduce Pathogens(PSRP).
Specify one: aerobic digestion, 11 air drying, 2 anaerobic digestion,
▪ composting,or lime stabilization.
c. For Surface Disposal: N/A
Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a.above.
El Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b.above.
01 Exempt-If Daily Cover Alternative is chosen in Item II.8.below[15A NCAC 02T.1106(a)(2)].
[I Not Applicable-Non-Biological Residuals with NO Domestic Wastewater Contribution.
8. Vector Attraction Reduction(VAR):Per 15A NCAC 02T.1107,specify how residuals will meet the VAR requirements:
Q Alternative 1 [15A NCAC 02T.1107(a)(1)] -38%Volatile Solids Reduction(Aerobic/Anaerobic Digestion).
Q Alternative 2 [15A NCAC 02T.1107(a)(2)] -40-Day Bench Scale Test(Anaerobic Digestion).
Q Alternative 3 [15A NCAC 02T.1107(a)(3)] -30-Day Bench Scale Test(Aerobic Digestion).
Q Alternative 4 [15A NCAC 02T.1107(a)(4)] -Specific Oxygen Uptake Rate Test(Aerobic Digestion).
Q Alternative 5 [15A NCAC 02T.1107(a)(5)] - 14-Day Aerobic Processes.
Q Alternative 6 [15A NCAC 02T.1107(a)(6)] -Alkaline Stabilization.
Q Alternative 7 [15A NCAC 02T.1107(a)(7)] -Drying of Stabilized Residuals.
Q Alternative 8 [15A NCAC 02T.1107(a)(8)] -Drying of Unstabilized Residuals.
Q Alternative 9 [15A NCAC 02T.1107(a)(9)] -Injection.
El Alternative 10 [15A NCAC 02T.1107(a)(10)] -Incorporation.
Q Alternative for Surface Disposal Units Only-Soil/Other Material Cover[15A NCAC 02T.1107(b)(2)].
▪ Not Applicable-Non-Biological Residuals with NO Domestic Wastewater Contribution.
Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically
occur when these residuals are applied and left on the land surface.
FORM: RSC 06-16 Page 5 of 5

• CARDIN FOODS WWTP
(FORM: RSC 06-16) (ATTACHMENTS)
o VICINITY MAP
o PROCESS FLOW DIAGRAM AND/OR NARRATIVE
o QUANTITATIVE JUSTIFICATION
o SAMPLING PLAN
o ANALYTICAL

w:
`�s• J` ce .. �.
Cardin Foods WWTP Legend
26 1�: a � �a ��� 85 •
4250 Orchard Park Boulevard , \ ' ��� Q�� ''
Spartanburg, SC 29303 .::, 4 '*� 1: �Qc�y r, N `t ``
1. J. 1. y •
Al . ;" \�t• t� i{ .:„A '•J'
,s., • ' „ — -'— ' '4k e - - s .,::„:„,i,,,, •
t'-'• - ..)
u• , ? Ingles Markets
• iv
4.6
wA.CUfv 4. \` e "1 r44r4 r"`i, ;•' /A 4
' . - . i: li ' '4*74 Ib' j 1
* ..� �. icy, /..,(,',-'.,'',','.'.-si,.,-„,s,'r J,of,,',.,_N,i > �r h` ` `
i.
Ne
--,T.1 4' , , ,//
.-,,:-,'_':',
:-7/7.14.2 4:r'.4.1....1-*/.-".
® i :Y,,�; tom y
..01,:4t‘,'_e,,r,,,,._.,,..l::.„`',;-t.:„,:''r.,'.-
Mom, /%�. Southern Shops "'-=:.-.
4
-r
•ACunningham RV Park1. _ �f. i 1 .�
° ! c as
p h
C' �
RQ' t*Fairforest Elementary School \► �.�
Cardin Foods
•- Cardin Foods WWTrP •• ( -� z,
----
MI Zion ,A '�s f 'L ' Spartanburg Community,College
x
,,k \. . . South C lina Department of Motor..., Nei
777-4.14
°h ' ` ' r �t ® y: C4tRo
�7
i
fe Rd-5-42-�12-3 .
• C C
"- `' • • ■ . 4,/ , f�C Barreltry S org
racker Old Coun t
(} M c
0
-.44 A- ' 7 ' ,.,•;': \ ' I
y • 4 �� < ru g * . �a�r�
fiN ` � 4• +i• mac' r' 4fr I'l J `' .�' . 0-r f yG j/<'• �
",. A
= ~C. 0 FedEx Ground Falrforest rc
e _ N
Google—Earth4: ::,,• i
eelp , o. � ,.,* 2 mI .as

a +�. e. °x. as ,I� Lc�,�r _
�4 �- - - ��: "` ��' Legend
Cardin Foods WWTP : -44- I.}
4250 Orchard Park Boulevard , ;,, 1. a, •� ,'
Spartanburg, SC 29303 ; o �J ;
orchard
Payk Blvq t - '
� ;:,�� `! * �G ,
- ` Blvd
c
ar
d park
rch
rd
Park
IVd i
i_
i
' yam : 6 It `t7
i...,tyi,,.
x l, ;,�� Common Threads Embroidery&Ape
-'+stir `, ` , -` -:
•
xw
Cardin Foods ==.
-�� `_��
Cardin Foods- • — _ �`_=~
' 'i / f
li
� •
r1.
i
'i ��` � \ ,-•. C�arLdin. Foods WWTP
f
•
•
•
•
Goo le Earth N
Google 300 ft

Production Equalization Tank Dissolved Air Flotation Tank
Waste Water
Waste Waste Waste Water
Water Water
cn
Q
ca
Sludge Tank
Holding Tank
Dehydrating press
Sewer System
Sludge
Land Application

QUANTITATIVE JUSTIFICATION
Cardin Foods WWTP
New Non-Discharge Permit
Requested Dry Tons — 500
DISTRIBUTION OF CLASS A RESIDUALS

Sampling and Monitoring Plan
Sampling Procedures
Accurate sampling is essential for valid laboratory test results.All samples collected at the respective
Wastewater Treatment Plant(WWTP) are grab samples,which are samples taken at selected intervals to
represent conditions at a given location at a particular point in time.
Grab samples of biosolids/residuals are stored in a manner that will not alter sample characteristics.
Proper preservatives are used for specific parameters. The samples are kept under refrigeration at 4°C
until delivered to laboratory for analysis.
Sampling Log
Sampling information is recorded on a chain of custody(COC) form by Cardin Foods personnel or their
designated representative provided by the respective laboratory that is performing the required testing
required by the permit. Log book entries include, at a minimum:
• Purpose of sampling
• Location of sampling point
• Type of sample(grab or composite)
• Name of person collecting samples
• Type of residuals sampled(undigested,post-digestion,post-storage)
• Number and volume of sample(s) collected
• Description of sampling point
• Date and time of collection
The respective WWTP's Class A Biosolids/Residuals will be monitored to confirm compliance with
conditions in Non-Discharge Permit No.WQ000XXXX to include:
• Toxicity Characteristics Leaching Procedure(TCLP),
• Reactivity,Ignitability and Corrosivity,
• 15A NCAC 02T .1105 Pollutant Limits and nutrient analysis,
• Pathogen and Vector Attraction Reduction requirements,
• Any other applicable Permit conditions.
Pollutant concentrations in the Class A Biosolids/Residuals shall not exceed the following Ceiling
Concentrations (i.e., dry weight basis) or Monthly Average Concentration:
Parameter Ceiling Concentration Monthly Average Concentration
(milligrams per kilogram) (milligrams per kilogram)
Arsenic 75 41
Cadmium 85 39
Copper 4,300 1,500
Lead 840 300
Mercury 57 17
Molybdenum 75 N/A
Nickel 420 420
Selenium 100 100
Zinc 7,500 2,800

Sampling and Monitoring Plan
The respective WWTP's Class A Biosolids/Residuals shall be analyzed to demonstrate it is non-
hazardous under the Resource Conservation and Recovery Act(RCRA). The analyses [corrosivity,
ignitability,reactivity,and toxicity characteristic leaching procedure(TCLP)] shall be performed
annually.
TCLP shall include the following parameters(the regulatory level in milligrams per liter is in
parentheses):
Arsenic (5.0) 1,4-Dichlorobenzene (7.5) Nitrobenzene(2.0)
Barium(100.0) 1,2-Dichloroethane (0.5) Pentachlorophenol(100.0)
Benzene(0.5) 1,1-Dichloroethylene(0.7) Pyridine(5.0)
Cadmium(1.0) 2,4-Dinitrotoluene(0.13) Selenium(1.0)
Carbon tetrachloride(0.5) Endrin(0.02) Silver(5.0)
Chlordane(0.03) Hexachlorobenzene(0.13) Tetrachloroethylene (0.7)
Chlorobenzene(100.0) Heptachlor(and its Toxaphene (0.5)
hydroxide) (0.008)
Chloroform(6.0) Hexachlor(o153)-butadiene Trichloroethylene(0.5)
Chromium(5.0) Hexachloroethane(3.0) 2,4,5-Trichlorophenol(400.0)
m-Cresol (200.0) Lead(5.0) 2,4,6-Trichlorophenol(2.0)
o-Cresol(200.0) Lindane(0.4) 2,4,5-TP(Silvex) (1.0)
p-Cresol(200.0) Mercury(0.2) Vinyl chloride(0.2)
Cresol(200.0) Methoxychlor(10.0)
2,4-D (10.0) Methyl ethyl ketone (200.0)
An analysis shall be conducted on the respective WWTP's Class A Biosolids/Residuals based on
conditions(monitoring frequencies) set forth in Permit No. WQ000XXXX. The analysis shall include the
following parameters:
Aluminum Mercury Potassium
Ammonia-Nitrogen Molybdenum Selenium
Arsenic Nickel Sodium
Cadmium Nitrate-Nitrite Nitrogen Sodium Adsorption Ratio
(SAR)
Calcium Percent Total Solids TKN
Copper pH Zinc
Lead Phosphorus
Magnesium Plant Available Nitrogen
(by calculation)
2

Sampling and Monitoring Plan
The respective WWTP's Class A Biosolids/Residuals shall be analyzed to demonstrate compliance with
Pathogen Reduction and Vector Attraction Reduction requirements based on conditions(monitoring
frequencies) set forth in Permit No.WQ000XXXX. The current Pathogen Reduction Alternatives and
Vector Attraction Reduction Options utilized are as follows:
Pathogen Reduction: Per 15A NCAC 02T.1106
For Distribution/Land Application of Class A or Equivalent:
® A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids
Non-Biological Residual(Exempt from additional pathogen reduction)
[15A NCAC 02T.1106(d)]-waste contains no pathogens
Vector Attraction Reduction(VAR):Per 15A NCAC 02T.1107
® Not Applicable-Non-Biological Residuals with NO Domestic Wastewater Contribution.
3

Cardin Foods-Spartanburg
NCDEQ-CLASS A DISTRIBUTION
RESIDUALS ANALYSIS
Residual Type:Industrial Process Wastewater
Date Sampled: February 23,2022
Cardin Foods-Spartanburg Permit No.New
Mineralization Rate 0.3 16.30 %Solids
4.47 pH
Parameter % Mg/Kg Dry Weight Pounds/Dry Ton
(%x 10,000) (Mg/Kg x 0.002)
Nitrogen(TKN) 2.810 28,100.000 56.200
Phosphorus 0.895 8,950.000 17.900
Potassium 0.332 3,320.000 6.640
PAN(injected)* 0.857 8,569.630 17.139
PAN(surface)* 0.847 8,472.630 16.945
Ammonia Nitrogen 0.019 194.000 0.388
Calcium 0.124 1,240.000 2.480
Calcium Carbonate Eq. --- --- ---
Magnesium --- 478.000 0.956
Sodium --- 3,790.000 7.580
Sulfur --- ---
Nitrate N/Nitrite N --- 3.830 0.008
Barium --- --- --- SAR
Chloride --- --- --- 9.32
Iron --- --- --- Ceiling Concen.
Aluminum --- 30,400.00 60.800 (Mg/Kg)
Arsenic --- 16.100 0.032 75
Cadmium --- 4.700 0.009 85
Chromium --- --
Copper --- 31.20 0.062 4,300
Lead --- 4.700 0.009 840
Mercury --- 0.123 0.000 57
Molybdenum --- 4.700 0.009 75
Nickel --- 14.70 0.029 420
Selenium --- 4.700 0.009 100
Zinc --- 186.00 0.372 7,500
Envirochem 2022-03450
*Determination of Plant Available Nitrogen(PAN):
Injected Application:
(Mineralization Rate)(TKN-Ammonia N)+Ammonia N+Nitrate N+Nitrite N=%PAN
Surface Application:
(Mineralization Rate)(TKN-Ammonia N)+(0.5)(Ammonia N)+Nitrate N+Nitrite N=%PAN
Note: Constituents N.D.(Not Detected)or<detection limits are listed as detection limits
for calculation purposes.

Cardin Foods WWTP
New Non-Discharge Permit
Sample Date Fecal Coliform
MPN per gram
02/23/22 12 1.0792
02/23/22 11 1.0414
02/23/22 12 1.0792
02/23/22 27 1.4314
02/23/22 7 0.8451
02/23/22 12 1.0792
02/23/22 11 1.0414
Envirochem: 2022-03450
Total 7.5968
Average 1.0853
Geometric Mean Fecal Coliform MPN/ gram
Geometric Mean of Less than 1,000 demonstrates the residuals to be pathogen free
Cardin Foods is a non-biological residual and the waste contains no domestic wastewater contribution

Willcox&Mabe Soil Solutions,PLLC
RESIDUAL PAN CALCULATION
Cardin Foods-Spartanburg
TKN= 28,100 mg/kg
NH3= 194 mg/kg
NO3-NO2-N= 3.8 mg/kg
Min Rate= 0.30
PAN= [min.rate(TKN-NH3)+(NH3)+NO3-NO2]
0.30 27,906 194 3.83
PAN= 8569.63 mg/kg
Calculate residual nitrogen for years 2,3,4 and 5 following the initial application to determine
the amount of PAN/DT remaining.
2ND YEAR RESIDUAL PAN
PAN= Imin.rate(1st year org.-N 2nd year min.-N]
0.15 27,906 8,372
PAN= 2930.13 mg/kg remaining from 1st year application
3RD YEAR RESIDUAL PAN
PAN= [min.rate(2nd year org.-N 3rd year min.-NI
0.08 19,534 2,930
PAN= 1328.33 mg/kg remaining from 1st year application
4TH YEAR RESIDUAL PAN
PAN= Imin.rate(3rd year org.-N 4th year min.-NI
0.05 16,604 1,328
PAN= 763.79 mg/kg remaining from 1st year application
5TH YEAR RESIDUAL PAN
PAN= [min.rate(4th year org.-N 5th year min.-NI
0.03 15,276 764
PAN= 421.86 mg/kg remaining from 1st year application
Residual PAN from years 2 thru 5 after the initial application= 5444.10 mg/kg
Five Year Maximum
Application Method First Year PAN Adjusted PAN
(mg/kg) (mg/kg)
Surface 8,473 13,917
Injection/Incorporation 8,570 14,014
Five Year Maximum
Application Method First Year PAN Adjusted PAN
(lbs/DT) (lbs/DT)
Surface 16.95 27.83
Injection/Incorporation 17.14 28.03

Environmental Chemists, Inc.
env rochenl 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab 'Fax
sM 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS info(a environmentalchemists.com
Cardin Foods-Spartanburg Date of Report: Mar 15, 2022
4250 Orchard Park Blvd Customer PO#:
Spartanburg SC 29303 Customer ID: 22020029
Attention: David Cloer Report#: 2022-03450
Project ID: Sludge Residuals
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-08151 Site: sludge residuals 2/23/2022 10:40 AM Solid/Sludge jcb/envirochem
Test Method Results Date Analyzed
Chlordane (TCLP) SW-846 8081 B <0.02 mg/L 02/28/2022
Endrin (TCLP) SW-846 8081 B <0.0005 mg/L 02/28/2022
Heptachlor(TCLP) SW-846 8081 B <0.0005 mg/L 02/28/2022
Heptachlor epoxide (TCLP) SW-846 8081 B <0.0005 mg/L 02/28/2022
Lindane (TCLP) SW-846 8081 B <0.0005 mg/L 02/28/2022
Methoxychlor(TCLP) SW-846 8081 B <0.0005 mg/L 02/28/2022
Toxaphene (TCLP) SW-846 8081 B <0.05 mg/L 02/28/2022
2,4,5-TP (TCLP) SW-846 8151 A <0.003 mg/L 03/02/2022
2,4-D (TCLP) SW-846 8151 A <0.003 mg/L 03/02/2022
1,4-Dichlorobenzene (TCLP) SW-846 8270E <0.050 mg/L 03/01/2022
2,4,5-Trichiorophenol (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022
2,4,6-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022
2,4-Dinitrotoluene (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022
Cresol (TCLP) SW-846 8270E <0.050 mg/L 03/01/2022
Hexachloro-1,3-butadiene (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022
Hexachlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022
Hexachloroethane (TCLP) SW-846 8270E <0.050 mg/L 03/01/2022
m + p-Cresol (TCLP) SW-846 8270E <0.050 mg/L 03/01/2022
Nitrobenzene (TCLP) SW-846 8270 E <0.050 mg/L 03/01/2022
o-Cresol (TCLP) SW-846 8270E <0.050 mg/L 03/01/2022
Pentachlorophenol (TCLP) SW-846 8270 E <0.250 mg/L 03/01/2022
Pyridine (TCLP) SW-846 8270E <0.050 mg/L 03/01/2022
1,1-Dichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 03/02/2022
1,2-Dichloroethane(TCLP) SW-846 Method 8260D <0.01 mg/L 03/02/2022
Benzene (TCLP) SW-846 Method 8260D <0.01 mg/L 03/02/2022
Carbon Tetrachloride (TCLP) SW-846 Method 8260D <0.01 mg/L 03/02/2022
Report# 2022-03450 Page 1 of 4

Environmental Chemists, Inc.
envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax
M, 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS [e-mail]
Cardin Foods-Spartanburg Date of Report: Mar 15, 2022
4250 Orchard Park Blvd Customer PO#:
Spartanburg SC 29303 Customer ID: 22020029
Attention: David Cloer Report#: 2022-03450
Project ID: Sludge Residuals
Chlorobenzene (TCLP) SW-846 Method 8260D <0.01 mg/L 03/02/2022
Chloroform (TCLP) SW-846 Method 8260D <0.01 mg/L 03/02/2022
Methyl ethyl ketone (TCLP) SW-846 Method 8260D <0.05 mg/L 03/02/2022
Tetrachloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 03/02/2022
Trichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 03/02/2022
Vinyl Chloride (TCLP) SW-846 Method 8260D <0.01 mg/L 03/02/2022
RCI
Ignitability EPA 1030 <0.8 mm/sec 03/08/2022
Cyanide SM 4500 CN D-2016 9.06 mg/kg 03/01/2022
Sulfide SM 4500 S D 2.85 mg/kg 03/03/2022
pH SW 846 Method 9045D 4.47 units 03/14/2022
Result estimated. Analyzed out of 15 minutes hold time.
Sludge Residuals
Aluminum EPA 200.7,Rev.4,4,1994 30400 mg/kg 03/11/2022
Arsenic EPA 200.7,Rev 4.4,1994 16.1 mg/kg 03/07/2022
Cadmium EPA 200.7,Rev.4.4,1994 <4.70 mg/kg 03/07/2022
Calcium EPA 200.7,Rev.4.4,1994 1240 mg/kg 03/07/2022
Chromium EPA 200.7,Rev.4.4,1994 38.1 mg/kg 03/07/2022
Copper EPA 200.7,Rev 4.4,1994 31.2 mg/kg 03/07/2022
Lead EPA 200.7,Rev.4.4,1994 <4.70 mg/kg 03/07/2022
Magnesium EPA 200.7,Rev 4 4.1994 478 mg/kg 03/07/2022
Molybdenum EPA 200.7,Rev 4.4,1994 <4.70 mg/kg 03/07/2022
Nickel EPA 200.7,Rev.4 4,1994 14.7 mg/kg 03/07/2022
Potassium EPA 200.7,Rev.4 4,1994 3320 mg/kg 03/07/2022
Selenium EPA 200.7,Rev.4 4,1994 <4.70 mg/kg 03/07/2022
Sodium EPA 200.7,Rev.4.4,1994 3790 mg/kg 03/07/2022
Zinc EPA 200.7,Rev.4.4,1994 186 mg/kg 03/07/2022
Nitrate+Nitrite-Nitrogen EPA 353.2 3.83 mg/kg 02/28/2022
Total Solids (%) SM 2540 a 16.3% 02/24/2022
Ammonia Nitrogen SM 4500 NH3 C-2011 194 mg/kg 02/24/2022
Report# 2022-03450 Page 2 of 4

Environmental Chemists, Inc.
envirochem 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
(sMj 710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax
255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS [e-mail]
Cardin Foods-Spartanburg Date of Report: Mar 15, 2022
4250 Orchard Park Blvd Customer PO#:
Spartanburg SC 29303 Customer ID: 22020029
Attention: David Cloer Report#: 2022-03450
Project ID: Sludge Residuals
Total Kjeldahl Nitrogen (TKN) SM 4500 Norg B-2011 28100 mg/kg 02/24/2022
Total Phosphorus SM 4500 P(F-H)-2011 8950 mg/kg 03/01/2022
Mercury SW-846 7471 B <0.123 mg/kg 02/28/2022
TCLP Metals
Arsenic EPA 200.7,Rev.4.4,1994 <1.0 mg/L 02/28/2022
Barium EPA 200.7,Rev.4.4,1994 <1.0 mg/L 02/28/2022
Cadmium EPA 200.7,Rev.4.4,1994 <1.0 mg/L 02/28/2022
Chromium EPA 200.7,Rev.4.4,1994 <1.0 mg/L 02/28/2022
Lead EPA 200.7,Rev.4.4,1994 <1.0 mg/L 02/28/2022
Selenium EPA 200.7,Rev.4.4,1994 <1.0 mg/L 02/28/2022
Silver EPA 200.7,Rev.4.4,1994 <1.0 mg/L 02/28/2022
Mercury EPA 245.1 <0.0002 mg/L 02/28/2022
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-08152 Site: 1 2/23/2022 10:42 AM Solid/Sludge jcb/envirochem
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 16.7% 02/24/2022
Fecal Density SM 9221C E-2014 12 MPN/g 02/23/2022
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-08156 Site: 2 2/23/2022 10:42 AM Solid/Sludge jcb/envirochem
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 16.7% 02/24/2022
Fecal Density SM 9221C E-2014 <11 MPN/g 02/23/2022
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-08157 Site: 3 2/23/2022 10:42 AM Solid/Sludge jcb/envirochem
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 16.8% 02/24/2022
Fecal Density SM 9221C E-2014 12 MPN/g 02/23/2022
Report#-- 2022-03450 Page 3 of 4

Environmental Chemists, Inc.
enviroche i. 6602 Windmill Way,Wilmington,NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road,Manteo,NC 27954 • 252.473.5702 Lab/Fax
w 255-A Wilmington Highway,Jacksonville,NC 28540 • 910.347.5843 Lab/Fax
ANALYTICAL&CONSULTING CHEMISTS [e-mail]
Cardin Foods-Spartanburg Date of Report: Mar 15, 2022
4250 Orchard Park Blvd Customer PO#:
Spartanburg SC 29303 Customer ID: 22020029
Attention. David Cloer Report#: 2022-03450
Project ID: Sludge Residuals
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-08158 Site:4 2/23/2022 10:42 AM Solid/Sludge jcb/envirochem
Test Method Results Date Analyzed
_
Total Solids (%) SM 2540 B 16.7% 02/24/2022
Fecal Density SM 9221C E-2014 27 MPN/g 02/23/2022
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-08159 Site: 5 2/23/2022 10:42 AM Solid/Sludge jcb/envirochem
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 30.0% 02/24/2022
Fecal Density SM 9221C E-2014 <7 MPN/g 02/23/2022
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-08160 Site:6 2/23/2022 10:42 AM Solid/Sludge jcb/envirochem
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 16.8% 02/24/2022
Fecal Density SM 9221C E-2014 12 MPN/g 02/23/2022
Lab ID Sample ID: Collect Date/Time Matrix Sampled by
22-08161 Site: 7 2/23/2022 10:42 AM Solid/Sludge jcb/envirochem
Test Method Results Date Analyzed
Total Solids (%) SM 2540 B 16.6% 02/24/2022
Fecal Density SM 9221C E-2014 <11 MPN/g 02/23/2022
Comment: Sludge residuals reported on a dry weight basis.
Reviewed by: , a
>/,,
Report# 2022-03450 Page 4 of 4

n ID —I I.) ra £-.I a) U, . Ca) N � xi Cl) > c _
o m CD
CD it) v
incn
3 es 1,1,5 c 3 0
3 D
Fr CO c -I m s• cn >v .Z
ID NI 0
C r) 3 O oo =
co is -I Q. w
c a w
XI oki.j.
t'c m co
l"� Cl)n . m
O \ N
n w 0 w ?s IT rn
M k W Q 8
• `
V' . .. 0 �
7 r
n4T_____ „
o= I rn
0
0Z
z .
Sample Type m O O 0 0
to 0 -< O C.- r m Z
CD a G) 0 G) 0 0 0 G) 0 G) 0 G) 0 G) 0 0 (7 CornGrabe O 0 n
W 40. 1 , 0 -0 0 -0 0 -0 0 13 0 -0 0 0 T/ 0 Container '0 D 0 > rn
(P or G) m 5. p m Z z Z
Chlorine --<<I 3 O. xj Z 4t `p
0 mglL RI C• n U) v A
m _ <p 0 a n Z
`, u m c = v r
co J pH of bottle - 0 y D =
°� t 00 °c, o0 co ; _. Z p o =
a ,6 Cl LAB ID o 0 ur,
0 OM
G _ ^ J 6' co NUMBER 111 X C
V 3 Cl) al E
�< NONE C O
HCL O
H2SO4 m * 1 Z Cn
HNO3Cn II
M ca
X V Z
n NAOH a
co
p M
< x x x X x X x THIO -I Cn cD 13 Ti M
CAD GN1� W FILTERED Z !. Z z
O
C .^�3 OTHER Q. m Q
34._ CD O
Z xi
73
cn
�i cn
hi • c�i chi11
CD
cTI
�i Z
0 c O o
71
N co N N CU [U CD - ^ (� C7 N
Ts
C y 0 0 I� II ` < m
Z
m ai ai ai• ca
ai CD
ai CD
ai CD
aiO o 0 3
q > = _
Q• �2 2 n a cn r CD N 4
3 0 0 0 0 0 0 0 -r< r at I d N�
ZEn la u
0) 0) cncncncnCC/) c m 3
-
m O to
is) O =
3 CD v ' 3 o Z
n
CA k A
A O
V1
t