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WQ0016966_2022 Residual Annual Report_20230215 (2)
Initial Review Reviewer Nathaniel.Thornburg 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* 2022 Permit Number (IR) * WQ0016966 Applicant/Permittee Town of Denton Email Notifications Does this need review by the hydrogeologist? * Yes U 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* Town of Denton Email Address* troy.branch@townofdenton.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* 3368594460 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. https://edoes.deq.nc.gov/Forms/NonDischarge_Monitoring_Report Permit Type:* Wastewater Irrigation High -Rate Infiltration Other Wastewater Reclaimed Water Closed -Loop Recycle Residuals Single -Family Residence Wastewater Other Irrigation Permit Number:* WQ0016966 Has Current Existing permit number Applicant/Permittee Address* PO Box 306 Denton, NC 27239 Facility Name* Town of Denton Class B Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) Annual Land Application Certification Form 2022.pdf 958.08KB 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 ./ , .I .; i Submission Date 2/15/2023 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0016966 County: Davidson Year: 2022 Facility Name (as shown on permit): Town of Denton Land Application Operator: US Biosolids, Inc. Phone: 336-777-6906 Land application of residuals as allowed by the permit occurred during the past calendar year? 0 Yes ❑ 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 Anplication Summary: Total number of application fields in thepermit: 15 Total number of fields utilized for land application during the year. 4 Total amount of dry tons applied during the year for all application sites: 34.15 Total number of acres utilizes for land application during the year 27.55 Part B - Annual Comniance Statement: Facility was compliant during calendar year 2022 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. 0 Yes ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T . 1105(a) or the Pollutant Loading Rates in I5A NCAC 02T . l 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 I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site 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." Q e!1N ns AA n Permittee N e , Tile (type o�rint) Signature of P itt Date 2-14-2023 6igr66w-c Sf Preparer* Date Signature of land A Wl ier Date (if different from Permittee) (if different from Pernittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006) �i A I" i r r m a .�i e i M t in .44 0 i 0 04 O � a H O U s, O a� m C/] N (V M M ko kn Ln [+1 -k:r 00 O O O O 00 M O M M --� M N O'(O en rh M M CA N CD N r C') tm 0 a Q z [� coo z U`' n� _ Z Z z z U --� r E E �z E v.= `n b a o v '� z v N o p, �. 0. Q v U U ° cn o F ¢z w M ►a ti N M 'T N V-� rr Qt 00 IS nl 0 0 a I' ,IIIIIIII'Illll ,I1111'II11'111 ,I11'I'Illl'Ill ,I11'Illlll'111 ,I�I�I��IIIIII ,III'll�llllll ,III'll�llllll N R r 0 m LL O LL a 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: Permit #: Operator: Acres Used: Town of Denton Total Dry Tons Applied (Annual): WQ0016966 Cation Exchange Capacity (non 503 only): Daryl Wood Owner: Daryl Wood Predominant Soll Series 13.01 BaB 9.1 Acres Permitted: 9.1 Site #: DW-5 Field #: DW-5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): . Com- posite Date E i © © R © 10 , Em Totalwe Phos- M Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): rota) , 2 3 4 5j 6 7 8 9 10 1, 12 DT)AcJ 0 App. Event 1.43 Arsenic 0.095 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 0.095 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 0.904 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.904 Chromium 0.070 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.070 Lead 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.059 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 denum Nickel 0.033 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.033 Selenium 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Zinc 3.032 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 3.032 Total Phos- 60.060 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 60.060 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 A lier 2-14-2023 Date DENR FORM MFLSF (12/2006) c+ 'C L L u q C4 Uat CO d 3= m a Z Q tl. rs a N a 0 c, U N O L U ti se ea O L U C ry tj d u •o o y, a U __. CL _ •v a 6l cam. C � Ca � Z U t= -� ❑ Q O C O O O G G Q pp O CDpp Q O U z o 0 0 0 0 0 0 c c 0 0 0 0 a" ��c3�SZS+'SSS2S2S2S U^ c a o c c o c o 0 o a a �b•� m 0. Z G E M � `O Q �O Ammonia ,moo h � n � cc a Nitrogen r N N A d CEO n n � Mineralization n Z Role••• G s o 0 o M a m Volatilization cc O M t Z Rate* • C C7 0 0 Application y Lu OL Method* = o 0 0 • N m n � 00 n m s _ V to 0 tQ 3 ? a o o Z .o. a � Cy a - r- 00 �3 E 2 tq;, v � vdN� LLl O C d m M {'y n o �3 FS 3 CC U c 6 o g'o o 0 o a o o o Q 0 r n o 0 � O e M u Q C3 u C D O y- 7}F C p c N -0 C _ i N w Lb 0 > Lb 0 to >y gluow o C c o ao ayaQ o Q •t 0. k- tZ Q 0 Ze CN N a W V) LL 2 ti 0 LL Ir Z w ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Denton Total Dry Tons Applied (Annual): Permit #: WQ0016966 Cation Exchange Capacity (non 503 only): Operator: Joel Sexton Owner: Acres Used: 7.08 Acres Permitted: Joel Sexton 7.08 Site #: 9.76 Predominant Soil Series: BaD 0201 Field #: 0201 Residual Analysis Data (Heavy Metals and Total Phosphorus use mglkg, % Solids use Raw Percent #): .o Com- positc D: I © © 0103103B n ro m TotalWON Phos- ttt Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total 1 2 3 b 5 6j 7 8j 9j LOJ Llj 12 y DTlAcJ 0 App. Event 1.38 Arsenic 0.092 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.092 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 0.871 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.871 Chromium 0.068 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.068 Lead 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.056 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.008 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 uoo 0.008 denurn Nickel 0.031 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.031 Selenium 0.006 0.000 0.()00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Zinc 2.921 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.921 Total Phos- 57.876 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 57.876 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". �4�tftLa- Signature of Land A lien 2-14-2023 Date DENR FORM MFLSF (12/2006) 00 0 v E L. a d U a LE G s CO 0. -, N •p v U 4 0. u .0 O ace �- U .0 'a❑ a z� �: N SS O SS pQpQ O C C pp O pp 0 pppp pp 0 O Z O O O 0 Q u U C O C O C C C7 0 0 0 0 O -,A papa SS pppp SS pppp SS pppp pppp pQpQ SS ppQ� U — a E c- Ammonia Nitrogen E G a Ln U n LL Ls)a0 .-. Mineralization W. o m rq Rate••• c z d c a o a "" Volatilization vs 0 Rate•• c o 0 o z Application VJ MEo N o rn fn Method* a = o o c O LL. .A o o •moo � o a � - s 'O C is v ° L. u TO o — O z c 3 v a ¢ U cy a �o O A r, a rn a0 rn U w "2 _ a $o � �_��' e4 3 a V c c M u 9 M ng g ao0o Nta c a o c c o c o a o o o c rn o o p W fn U a � Um v o C O jp a0 .. U Ln U .n Q EPUOW ao Mna Q o U s u d L cm +R 0 ul 'd E w % s w m a h Oi m = s � 3 � a L C,t a = an w Q y u y 4 R O Lr' L u t4 � � e L � o +� � � o .� e y 'O E .Ea 3 � q� C C O O L it � E C O L a E L � O G wj t3. 3 E v °J c c m ON a � � y eA a. w � � � u ... 3 I O ` CL PC G. Go O � •� a ° u �ea ° "" c y cc cz EL tZ Q t- O O ?L S N a LL LL t� 0 LL tY 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: Town of Dcnton Total Dry Tons Applied (Annual): 9.76 Permit #: Operator: Acres Used: WQ0016966 Cation Exchange Capacity (non 503 only): Joel Sexton Owner: Joel Sexton Predominant Soil Series: He13 8.77 Acres Permitted: 8.77 Site #: 0205 Field #: 0205 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): .o Com- Datei © on © Maoriposite 0 m TO Phos- ire Annual Heavy Metal Field Loadings (Calculated in lbslacre): Total 1 _2j 3 4 5 _§j 7 _8j 9j LOJ 11 12 H DUAc} 0 App. Event 1.11 Arsenic 0.074 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.074 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 0.703 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.703 Chromium 0.055 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.055 Lead 0.046 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.046 Mercury 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Molyb- 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 denum Nickel 0.025 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.025 Selenium 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 Zinc 2.360 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.360 Total Phos- 46.746 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 46.746 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 A lier 2-14-2023 Date DENR FORM MFLSF (1212006) of o O O d c e a U go .0 a .? O A U Q L G E ea zd u w ❑ Q z a$ o 0 0 o o n S C." U o o a o 0 0 0 0 0 o c o 0. m a _ e Z E Ammonia p 0 � 4 h n cc a ° N Nitmgcn _ a, ri N N ry 3 o M agrv—CC %n a+ c �� O O O Mineralization .-o c h n Rate*** at Volatilization -n o ~ c Rate** o ;�o oz Lz. Application 0 0 Method* N a Z o o 0 0— O %0 np _ O O O N s %n in O U CO0 o z 4 a u a ,1 7 0 a a •� u a d U^ oo;Cn - � _ = HS 7 n 7 ua TS CY uaw3 a v V v o c �' U 0 Qp O Q S S pp 6G pp 80 S� pp G pp OC1 Q CR r N G ¢ O > 6 .� C O O O Q C C O 0 000 C G O O Q O p M U a u O o > A t O m a0 • N UCd U "d Q py u tPuO .10 alEiQ c .� E. Qa,Uc.a a r Y Y � w o C 0 4; Z a � O Vl h Y � CC:-, ID w Zr ti 0 iz 96 7 N a U) LL d' 0 it 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: Town of Denton Total Dry Tons Applied (Annual): WQ0016966 Cation Exchange Capacity (non 503 only): 1.63 Daryl Wood Owner: Daryl Wood Predominant Soil Series: BaB 2.6 Acres Permitted: 2.6 Site #: DW 3 Field #: DW 3 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): ,o Com- DateOFM © © n ©Posite o 0 or o m m m M. ow Phos- Mli Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 j 2 3 4 5 6j 7 Bj 9j 10 11 12 DTJAc o App Event 0.63 Arsenic 0.042 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.042 Cadmium 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Copper 0.396 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.396 Chromium 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 Lead 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.026 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Molyb- 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 dcnum Nickel 0.0I4 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.014 Selenium 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 Zinc 1.327 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.327 Total Phos- 26.292 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 26.292 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". T>"4.e� & Signature of Land Appl' 2-14-2023 Date DENR FORM MFLSF (12/2006) IIR u V7 u Zi M G N ZY f� C u in W U CO �- 3 ry CLO U cc CL M L¢¢+ •C n, O +�+ z� u a❑ o '� o 0 0 0 0 o c o 0 0 0 0 U a � �� 7 pp S pp pp pp pp 8 pp S pp b_ r` O U 1► CS 0 O 0 O 0 O O O C O O O 0 C 0 O 0 O� 0 0 `MS• M1 a N .0M�, ey M Z N Ammonia C' .�. 3 � O N Nitrogen a _ •r��Ly M � � M `� o Q c ,co 0 0 0 Mineralization M C rN- abo RAIL*** v O O O Volatilization Rate* O 4 6 0 to Application y Method• O C. N r 0 o a R o .o o n 0 p fl e u n Z m a 'S U 0CA ad m O R 3 CY u 0. x� U p 0 C M gf. E lJ 0 0 0 0 0 0 H N C, c N O O aa d d d n o O O pp ¢ q O Q d C+ O �p M j a o 0 0 0 0 0 0 0 0 0 0 o c o o Q G a � M U 11 ¢1 O A u O �. o _ m oa' o r� �U E uU zy¢ tpuow t- Q0.Ua.a M N O N N Y O fA g N a LL LL 2 tr 0 LL w Z uj ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Denton WWTP Name: Town of Denton Monitoring Period: From WQ Permit Number: WQ0016966 NPDES Number: NCO026689 1/112022 To 12131/2022 Pathogen Reduction (15A NCAC 02T..1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (timeltemp) ❑ 1 Alt B (Alk Treatment)❑ I Alt. C (Prior Testing) ❑ A1t.D (No Prior Test) ❑ 1 Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ 1 Alt. (2) Process to Significantly Reduce Pathogens El If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 10 F Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ irapplicableto alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number ° ences Frequency of AnalysisType Sam le Analytical Tech - Minimum Geo. Mean aximu Units Fecal CoIiform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in Iieu of fecal coliform I 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt. I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ 1 Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization❑ Alt 7 (Drying - Stable) ❑ JAIt. 8 (Drying - Unstable) ❑ All. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met" (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met I am aware that there are significant penalties for false certification including fine and imprisonment." r Pre par r Wine and Title type or nnt) Dennis Key US Biosolids, Inc. Land Applier Name and Title (if applicable)(type or print) 5)¢40-e-�' A 2-14-2023 igna re of Prepare-r* Date Signature of Land A tier (if applicable) Date *Prcparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) Meritech, Inc, Environmental Laboratory Laboratory Certification No.165 Page 1 Contact: Mr. Troy Branch Report Date: 4/18/2022 Client: Town of Denton NPDES#: NCO026689 P.O. Box 306 Project#: March 2022 Denton, NC 27239 Date Sample Rcvd: 3/30/2022 Meritech Work Order # 03302254 Sample: Digester Grab 3/30/22 1311- TCLP Metals Parameter Results Ani aly5is Date Det. Limix Reg. Limit Method Arsenic <0.100 mg/L 4/6/22 0.100 5.0 EPA 200.7 Barium 0.141 mg/L 4/6/22 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 4/6/22 0.020 1.0 EPA 200.7 Chromium <0.050 mg/L 4/6/22 0.050 5.0 EPA 200.7 Lead <0.100 mg/L 4/6/22 0.100 5.0 EPA 200.7 Mercury <0.02 mg/L 4/5/22 0.02 0.2 EPA 245.1 Selenium <0.100 mg/L 4/6/22 0.100 1.0 EPA 200.7 Silver <0.050 mg/L 4/6/22 0.050 5.0 EPA 200.7 TCLP Organics Parameter Bcsults Analysis Date Reporting Limitd Volatiles 8260 Attached 4/6/22 - 8260 Semi Vol. 8270 Attached 4/11/22 - 8270 Other Tests Parameter Results Analysis Date Reporting Limit Mid Cyanide, total <0.500 mg/kg 4/4/22 0.500 mg/L EPA 335.4 lgnitability Will Not Ignite 4/11/22 - EPA 1020 Sulfide, total <10.0 mg/kg 4/4/22 10.0 mg/L SM 4500 SD 642 Tamco Road, Reidsville, North Carolina 27320 teL(336)342-4748 fax.(336)342-1522 Meritech, Inc, if kEnvironmental Laboratory Laboratory Certif'calion No.165 ie Page 2 Contact: Mr. Troy Branch Report Date: 4/18/2022 Client: Town of Denton NPDES#= NC0026689 P.O. Box 306 Project#: March 2022 Denton, NC 27239 Date Sample Rcvd: 3/30/2022 Meritech Work Order # 03302254 Sample: Digester Grab 3/30/22 1311 - TCLP Pesticides & Herbicides Pca icide - SW-846 80$1A Parameter Results Analysis Date Det. Limit Res Limit Dflufjon Factor Endrin Attached Chlordane Attached Gamma - BHC Attached Toxaphene Attached - - Methoxychlor Attached Heptachlor Attached Lindane Attached Herbicides - SW_846 8151A Parameter 2,4-D 2,4,5-TP (Silvex) Attached Attached 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)34.24748 fax.(336)342-1522 Contact Mr. Troy Branch Client Town of Denton P.Q. Box 306 Denton, NC 27239 Meritech Work Order # 03302254 Parameters % Solids Ammonia, Nitrogen TKN Nitrate/Nitrite, Nitrogen Aluminum, total Cadmium, total Chromium, total Copper, total Lead, total Magnesium, total Mercury, total Molybdenum, total Nickel, total Phosphorus, total Potassium, total Selenium, total Sodium, total Zinc, total Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Sample: Digester Grab Result 3.00 % 1180 mg/kg 17900 mg/kg <333 mg/kg 9000 mg/kg <1.13 mg/kg 24.6 mg/kg 316 mg/kg 20.5 mg/kg 3870 mg/kg 0.350 mg/kg 293 mg/kg 11.4 mg/kg 21000 mg/kg 5170 mg/kg 2.28 mg/kg 4870 mg/kg 1060 mg/kg 4/1/22 3/31/22 4/6/22 4/1/22 4/8/22 4/7/22 4/7/22 4/8/22 4/7/22 4/8/22 4/5/22 4/7/22 4/7/22 4/8/22 4/8/22 4/7/22 4/8/22 4/8/22 Page 3 Report Date: 4/18/2022 NPDES#: NC0026689 Project#: March 2022 Date Sample Rcvd: 3/30/2022 1 1L 0.2 % 10 mg/kg 20 mg/kg 333 mg/kg 2.50 mg/kg 1.13 mg/kg 0.250 mg/kg 1.00 mg/kg 0.500 mg/kg 10.0 mg/kg 0.02 mg/kg 0.500 mg/kg 2.0 mg/kg 2.00 mg/kg 20.0 mg/kg 0.500 mg/kg 20.0 mg/kg 0.500 mg/kg 3/30/22 SM 2540B EPA 350.1 EPA 351.1 EPA 353.2 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 245.1 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 EPA 200.7 I hereby certify that I have reviewed and approve these data. _No ale ,Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 teI.(336)342-4748 fax.(336)342-1522 MERITECH, INC. ti�Environmental Laboratories Laboratory Certificate #166 Client: Town of Denton Project- March 2022 Client Sample ID: Digester Sample Collection: 03/30/22 Meritech Sample ID: 03302254 1311 - TCLP Oroanics V latiies• SW-846 8260 Analysis: 04/06/22 Extraction 03/31/22 Analyst: VWV Report Date. 04114P12 Parameter Result Units Det. Limit Rep, Limit Dilution Factor Benzene < 0.0100 mg/L 0.0100 OA I0 Carbon Tetrachloride < 0.0100 mg/L 0.0100 0.50 I0 Chlorobenzene < 0.0100 mg/L 0.0100 100 10 Chloroform < 0.0100 mg/L 0.01 DO 6.0 10 1,2-Dichloroethane <0.0100 mg/L 0.0100 0.50 10 I,1-Dichloroethene <0.0100 mg/L 0.0100 0.70 10 Methyl Ethyl Ketone < 0.100 mgfL 0.100 200 10 Tamchloroethylene < 0.0100 mg/L 0.0100 0.70 10 Trichloroethene < 0.0100 mg/L 0.0100 0.50 10 Vinyl Chloride < 0.0200 mg/L 0.020 020 10 semi-Volatiles: SW-846 $270 Analysis: 04111/22 Extraction: 03/31P 2 Analyst: PM Report Date_ 04/12/22 Parameter Result Units Det. Limit Reg, Limit Dilution Factor 1,4-Dichlorobenzene <0.100 mg/L 0.100 7.5 10 Hexachlorobenzene <0.100 mg1L 0.100 0.13 10 Hexachloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10 Hexachloroethane <0.100 mg/L 0.100 3.00 10 o-cresol <0.100 mg/L 0.100 200 10 m&p-cresol <0?00 mg/L 0.200 200 10 Total cresols <0300 mg/L 0-300 200 10 Nitrobenzene <0.100 -ng/L 0.100 2.00 10 Pentachlorophenol <0.500 mg/L 0.500 100 10 Pyridine <0.100 mg/L 0.100 5.0 10 2,4,5-Trichlarophenol <0.100 mg/L O.I DO 400 10 2,4,6-Trichlorophenol <0.100 mg/L 0.100 2.00 I0 2,4-Dinitrotoluene <0.100 mg/L 0_100 0.13 10 I hereby certify that 1 have reviewed and approve these data. LZ Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com 7�t {- i Summit EnvirunmentalTeehnalogies.Ina WO#: 22040088 `F 3310 wnr St. CuyahaSaFalls, Ohio 44223 Date Reported: 4/8/2022 TEL (330) 253-8211 FAX. • (330) 233-"89 Company. Meritech Environmental Laboratories websits. A-'w-1hU~,$ene* cam Address: 642 Tarneo Rd. Reidsville NC 27320 Rxcived_ 4/l/2022 Project#: TCLP Pesticides Analysis (SW1311/8081) Client M# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 032922-121 001 312912022 Chlordane, total 50.0 NO pg/L Sludge EPA W818 20 30.0 4IW2022 PGP 032922-121 001 3129/M022 Toxaphene 100 NO ug/L Sludge EPA 8081E 20 500 4WO22 PGP 032922-121 001 3/29/2022 Endrin 10.0 NO pglL Sludge EPA 8081E 20 20.0 418/2022 PGP 032922-121 001 3/29/2022 gamma-BHC 10.0 NO pglL Sludge EPA BW18 20 400 4WO22 PGP 032922-121 001 3/29/2022 Heptachlor 10D NO pg1L Sludge EPA 8081B 20 8.00 4WO22 PGP 032922-121 001 3J29/2022 Heptachlor epoxide 10.0 ND pg/L Sludge EPA 8081 B 20 8.00 41N2022 PGP 032922-121 001 3/29/M22 Methoxychlor 10.0 NO pg1L Sludge EPA 8081E 20 10000 4/8/2022 PGP TCLP Herbicides by EPA 9321B Client ID# Lab ID# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 032922-121 001 32912022 2,4-D 0.500 ND mg/L Sludge EPA S3218 50 10.0 4/6/2022 TM 032922-121 001 3/29/2022 2.4,5-TP 0.500 NO mg/L Sludge EPA 63218 50 1.00 416/2022 TM TCLP Pesticides Analysis (SW131118081) Client ID# Lab 1D# Collected Analyte Rep Lmt Result Units Matrix Method DF RegLvl Run Analyst 033022-54 002 312SM22 Chlordane, total 50.0 NO pg1L Sludge EPA BOB18 20 30.0 4812022 PGP 033022-54 002 3129/2022 Toxaphene 100 NO pg/L Sludge EPAS081B 20 500 418n(122 PGP 03302254 002 3129/2022 Endrkn 10.0 NO pg/L Sludge EPA 8081B 20 20.0 4/8/2022 PGP 03302254 002 3129/2022 gamma-BHC 10.0 NO pWL Sludge EPAW81B 20 400 4B✓2022 PGP 033022-54 002 3/29/2022 Heptachlor 10.0 NO pg/L Sludge EPAS081B 20 8.00 41a12022 PGP 033022-54 002 3/29/2022 Heptachlor epoxide 10.0 NO N911- Sludge EPA 8081E 20 8.00 418/2022 PGP 03307254 002 3129/2022 Methoxychlor 10.0 NO pg/L Sludge EPA 80818 20 10000 4/B12022 PGP TCLP Herbicides by EPA 8321E Client ID# Lab ID# Collected Analyte Rep Ltnt Result Units Matrix Method DF RegLvl Run Analyst 033022 54 002 3/29/2022 2.4-0 0.500 NO mg& Sludge EPA 8321 B 50 10.0 4/612022 TM 033022-54 002 MM022 2,4,5-TP 0.500 NO mg/L Sludge EPAS321B 50 1.00 4/6/2022 TM Page 4 of 8 Page 4 of 7 a - 0 El El a 3 M c� a ro m' m d = C ro X G - n a 3 l O- C • Q � < m �, ,. � Z m v s m m 3 C M i In z 7Q a o a v Z n �_ w R o L O O m 1 A p� p to 7C O O lJ . � ro ri R ro S 3 {) cr W W M20 rn m ri a N p0 s CID 11 ro S m n n n 7 m C n a G1 c 3 _ CL rA M 4u J K .❑ Z n p fA � n m A Z s r G 11 d et c r, � v CL 0 o r tti 19 r L o w c (n d m o ra ro (n LnCL CD v, o 0 /{� � V \ -m (A X �G -a ro m m -a Z • '- 4 �� � i � n — m tmn + r � K ` • CL �J T Q � a d � 3 " S 00 x a OL .+ r� r Ln 2 O N O 0 N a 1 C o n 'a 0 7R P= 0 3 �_ 0 m a N N ffl Z ` r—nn �p X E O cn N `o� rt .. 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