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WQ0028653_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) * WQ0028653 Applicant/Permittee Pilgrim's Pride Corporation Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Raleigh 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* Robert T. Branch Email Address* bbranch@branchrs.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* 3363129007 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:* WQ0028653 Has Current Existing permit number Applicant/Permittee Address* 484 Zimmerman Road Sanford NC 27331 Facility Name* Pilgrim's Pride - Sanford Class A 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.) PP_SAN_2022_AR_final.pdf 1.68MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/15/2023 2022 ANNUAL REPORT PILGRIM'S PRIDE CORPORATION WATER TREATMENT PLANT SANFORD, NORTH CAROLINA PERMIT #WQ0028653 Prepared For: Pilgrim's Pride Corporation 484 Zimmerman Road Sanford, N.C. 27331-3668 Prepared By: Branch Residuals & Soils, LLC 1735 Heckle Blvd. Suite 103-291 Rock Hill SC, 29732 February 2023 BRANCH RESIDUALS & SOILS, LLC 1735 Heckle Blvd, Suite 103-291, Rock Hill, SC 29732 PHONE (336) 312-9007 February 16, 2023 North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: 2022 LAND APPLICATION ANNUAL REPORT Pilgrim's Pride Corporation. Sanford, North Carolina Permit No. WQ0028653 BR&S Project No. 2007-66 Information Processing Unit: Branch Residuals & Soils is submitting all monitoring and reporting information as required in the referenced permit on behalf of Pilgrim's Pride Corporation for their facility in Sanford, North Carolina. This report includes: 1) Distribution and Marketing Certification and Summary Forms, 2) Annual Residual Sampling Summary Form, 3) Annual Metals Field Loading Summary Forms, 4) Annual land application Field Summary Forms, 5) Residual Analysis Lab Sheets, 6) TCLP Lab Sheets, 7) Pathogen & Vector Attraction Form, 8) Pathogen and Vector Attraction Reduction Documentation, 9) Soils Lab Data 10) 2022 Application Summary Table, and 11) 2022 Application Condition Summaries. A total of 1,107,800 gallons (53.12 dry tons) of alum residuals were distributed to sites on the Pilgrim's Pride Facility at Sanford, NC in September of 2022. If any further information is required regarding this land application program, please do not hesitate to contact me at (336) 312-9007. Sincerely, r Robert T. Branch, L.S.S. Land Application/Residuals Operator #15676 RTB Enclosures TABLE OF CONTENTS SECTION NO. TITLE I Distribution and Marketing Certification and Summary Forms II Annual Residual Sampling Summary Form III Annual Metals Field Loading Summary Forms IV Annual Land Application Field Summary Forms V Residual Analysis Lab Sheets VI Toxicity Characteristics Leaching Procedure (TCLP) Analysis Report VII Pathogen and Vector Attraction Reduction Form VIII Pathogen and Vector Attraction Reduction Documentation IX Soil Analysis Report X 2022 Application Summary Table XI 2022 Application Condition Summaries DISTRIBUTION AND MARKETING CERTIFICATION AND SUMMARY FORM �8 N �i �.r c O G v M M to o A C G ^m U a H z a 0 v N O N M en yy 7 a` y r •q Z o o 04 c sa Co > p .. Q o 0 o O w ca ,k • h a � in • o � � rr y ° Aal e a E � V Vi � � •7 v � O .ri C Vl = G r � +O � > � a� •y +� ° cE _ Z. M .E z CY �3 CL A G IY p o A o z {/ n In O .. Z > 3 a Z O a o C a •o •- c a aQ •a o a toy 87 0 :p c v'; w 'C — � A N � to .� Or ° r M. U •fl lu - 0 3 � A N .aim'°d E ° tora 4 3 rr- 12 a o — �Q¢z ANNUAL RESIDUAL SAMPLING SUMMARY FORM 0 i� � d o l E- " M fn iri a d z r+T H a 0 M V'1 1 M O ±7 U b 0 9 cn E a 6d y A ♦1 N Q p Q p O M 00 00 r� 00 v z C v C G' v v o v v n O U o a ��������zzzz e wL. C p A O H a Z Z •v cc U Z N c u a v v F Z 78 rb FM rn N ll. C0 ❑ O U- w w O ANNUAL METALS FIELD LOADING SUMMARY FORMS 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: Pilgrim's Pride Corporation Total Dry Tons Applied (Annual): WQ0028653 Cation Exchange Capacity (non 503 only): Pilgrim's Pride Corporation Owner: Pilgrim's Pride Corporation Predominant Soil Series 7.14 Acres Permitted: 7.14 Site #: 1 Field #: n/a StA 16.69 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 22-196-0073 ' • 1:1 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total Phos- .. hrusIMENNEENEENEEM "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 infor nw9on submi . I am aware that there are significant penalties for submitting false information, inc g t ,p i f fines and imprisonment for knowing violations" Z114 /z T Signature of Land Applier Date Author Daryl D. Merritt DENR FORM MFLSF (7/2002) 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: Pilgrim's Pride Corporation Total Dry Tons Applied (Annual): WQ0028653 Cation Exchange Capacity (non 503 only): Pilgrim's Pride Corporation Owner: Pilgrim's Pride Corporation Predominant Soil Series 0.74 Acres Permitted: 0.74 Site #: Field #: 1.11 n/a ToB Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 22-196-0073 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): 1 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, incl the pos ' i of fines and imprisonment for knowing violations" r Signature of Land Applier Date Author Darvl D. Merritt DENR FORM MFLSF (7/2002) 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: Pilgrim's Pride Corporation Total Dry Tons Applied (Annual): WQ0028653 Cation Exchange Capacity (non 503 only): Pilgrim's Pride Corporation Owner: Pilgrim's Pride Corporation Predominant Soil Series 16.01 Acres Permitted: 16.01 Site #: 1 Field #: 35.32 n/a StA Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 22-196-0073 ® 1 M ® 1' 11 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): "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, inc l 1 thej!!OXibility of fines and imprisonment for knowing violations" Signature of Land Applier Date Author Darvl D. Merritt DENR FORM MFLSF (7/20021 ANNUAL LAND APPLICATION FIELD SUMMARY FORMS ANNUAL LAND APPLICATION FIELD SUMMARY FORMS LEGEND All nutrients and metals concentrations listed on the following annual land application field summary forms are on a pound per acre basis. The following is a list of symbols and abbreviations used on the field loading rate report: %TS — Percent Solids DT/ACRE — Dry Tons Applied per Acre lb/ac — Pounds per Acre Metals (lbs/ac) As — Arsenic Cd — Cadmium Cr — Chromium Cu — Copper Pb — Lead Hg — Mercury Mo — Molybdenum Ni — Nickel Se — Selenium Zn — Zinc Nutrients (lbs/ac) PAN — Plant Available Nitrogen P — Phosphorus K — Potassium Annual Totals — lbs/ac applied during the calendar year. Cumulative Totals — lbs/ac applied during the lifetime of field use. z z D L u ci c 0 L O O O O y U O O c's: v 0 0 C U U p" •v •n F. �n y E E (% 'F 'F Z C° U 'u C � O a O N N ^y Cam] 1. O U Q � y 0 0 X Q Q U N N �^ zo:: 0 a Uco O Z< O•••••••••••• Q O � V E x � a EOc Ammonia q ar Nitrogen E M oo o ° ° 4 c•i .'.'. ::::: °O .. Mineral-azation Rate*** o o M N M Volitila-zation o o Q Q Q :: Rate** c o z Z z Appli-cation o = o kn Method* UU F•, L � � M i C tom' •N N N O 00 M 003 U U o 00 oo 00 0 M.' a 3 Uo z z z �33 o cd r. Ln v a .E z .b4 U O C O C N C V U. C. a� b � a o •Q Q N Q C M :•: Q Q E Q �i U O a� s. rn U CN En UctiE-.5 U � M U z a z a❑::::::::::: u a Date or N F Month O F U ' N C C C o O i N L � y O ti y A LL 'ror et A O � LY O z 0 C cl ��, �, C C �► bD z rA > u O CL y O � C L c a C EA EA o � z C tom, co rA � a o C > a C � � C � L � i CC � •� O C L a o ° � rA C 41 a� y W � o o ? eC CC w y C C C 1 o .rA M V1 00 00 0 0 a 3 (V N O U o A N u .. O Q �U X �Q to N N w a .....:...:.. U _ _ 0 Qv U N a N :: a 00 kn E Ammonia C cn �� o °C` Nitrogen E 00 c cn 0 00 .: c c Mineral-azation Cl o o - :.* Rate* Volitila-zation o 0 o Q z Q z Q z Rate** 0 o Appli-cation x o 0 0 :: Method* 0 0 0 aU• N u '0 00 00 O : G 4 N N N' c 0 U r•�', O N r 00 Q 06 00 00 -- �a� 3 '.�zzz> U 3 o � a0 ccnn A zU b O O O M :�:•: Li. C M •a U 0 Q � � M Q 0 En ¢ y -En U 0cu •7f- O M M > � 0 N y U z Q N Date or rq Month U N a C C o O � N y L O O r y on LL U) .. n_ a A g C O LL o o cl Z ter" C CC C ~ ki 0 cc w O bU ~ 2 rA %;4 U A a x, o y A � o� acc rA Q lu y d L" u ci M 00 00 N 0 F- C O N Vy M O y U O O Ii 'j O O *a U U a � � 60 E E E a. Z L R U z .0 C R 3 w O a O N N 'O M U o � � O U Q X cz �U O ap U � p O z o o ...: . u U a :::::::::: f- o f-. Q::::: •::::• M M a U 0. .:::::::: •. ._. = 'E 00 a. : Ammonia It' o M 00 Nitrogen E 000 N 0 M M 0 In � °O ' E E r` o 0 0 Mineral-azation z o Rate*** 0 0 0 0 M Volitila-zation 00 o o Q Z Q Z Q Z Rate** 0 c Appli-cation o 0 0 Method* p' N vi u vl 7 n N' N� N M y 0 3 3 C. U o z z z CO iO V] . 7 tl) C N y p Q z E U 0 0 0 M N 7 v U ¢ N ¢000M �aQ QN Q E � Q a�czU Lt * 4 c ¢ o o M rn Date or N E, o Month U a 0 ¢� N C C o O , N +.. C C2 O ri m LL L u o Gq A et U- g ' o 0 U O � d tL z CC d'A „0 y O Q' ai � o a y ►." � � Z7 6J eCa � O tw c o U A rs. cc C C O 7 oR d U o a 0 R L RESIDUAL ANALYSIS LAB SHEETS waypoint ANALYTICAL 7/25/2022 Branch Residuals and Soils LLC Mr. Bob Branch 1735 Heckle Blvd Suite 103-291 Rock Hill, SC, 29732 Ref: Analytical Testing Lab Report Number: 22-196-0073 Client Project Description: Sludge Testing Pilgrim's WTP Sanford, NC Project #2007-66 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Dear Mr. Bob Branch: Waypoint Analytical, LLC. received sample(s) on 7/15/2022 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Where the laboratory was not responsible for the sampling stage (refer to the chain of custody) results apply to the sample as received. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2021) and NELAC unless otherwise indicated. Any parameter for which the laboratory is not officially NELAP accredited is indicated by a' —'symbol. These are not included in the scope because NELAP accreditation is either not available or has not been applied for. Additional certifications may be held/are available for parameters, where NELAP accreditation is not required or applicable. A full list of certifications is available upon request. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Analysis(s). Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, ��Wzzfflel Randy Thomas Project Manager Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 16 Waypointo ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Certification Summary Laboratory ID: WP MTN: Waypoint Analytical, LLC., Memphis, TN State _ Program Lab ID _ Expiration Date Alabama State Program 40750 02/28/2023 Arkansas State Program 88-0650 02/07/2023 California State Program 2904 06/30/2023 Florida State Program - NELAP E871157 06/30/2023 Georgia State Program C044 02/18/2023 Georgia State Program 04015 06/30/2023 Illinois State Program - NELAP 200078 10/10/2022 Kentucky State Program 80215 06/30/2022 Kentucky State Program KY90047 12/31/2022 Louisiana State Program - NELAP LA037 12/31/2022 Louisiana State Program - NELAP 04015 06/30/2023 Mississippi State Program MS 02/11/2023 North Carolina State Program 415 12/31/2022 Pennsylvania State Program - NELAP 68-03195 05/31/2023 South Carolina State Program 84002 06/30/2022 Tennessee State Program 02027 02/11/2023 Texas State Program - NELAP T104704180 09/30/2022 Virginia State Program 00106 06/30/2023 Virginia State Program - NELAP 460181 09/14/2022 Page 1 of 1 00001/22-196-0073 Page 2 of 16 (2) 2790 Whitten Road, Memphis, TN 38133 Waypoint, Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com Sample Summary Table Report Number: 22-196-0073 Client Project Description: Sludge Testing Pilgrim's WTP Sanford, NC Project #2007-66 Lab No Client Sample ID Matrix Date Collected Date Received 99811 PPS Solids 07/14/2022 11:30 07/15/2022 Page 3 of 16 Waypoint ANALYTICAL Client: Branch Residuals and Soils LLC Project: Sludge Testing Lab Report Number: 22-196-0073 Date: 7/25/2022 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com CASE NARRATIVE Metals Analysis Method 6010D Sample 98867 (Biosolids) Analyte: Molybdenum QC Batch No: 1-628257/1-627918 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 98867 (Biosolids) Analyte: Lead QC Batch No: 1-628257/1-627918 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Sample 98867 (Biosolids) Analyte: Lead QC Batch No: 1-628257/1-627918 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Sample 98867 (Biosolids) Analyte: Zinc QC Batch No: 1-628257/1-627918 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Sample 98867 (Biosolids) Analyte: Zinc QC Batch No: 1-628257/1-627918 The matrix spike, matrix spike duplicate and the dilution test were all outside of the quality control acceptance ranges. Matrix interference is suspected. Solids Total Mercury Analysis - CVAA Method 7471A Sample 99109 (Sludge (March)) Analyte: Mercury QC Batch No: 1-628259/1-628048 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A post digestion spike was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 4 of 16 Waypointo ANALYTICAL 22972 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Branch Residuals and Soils LLC Project Sludge Testing Mr. Bob Branch 1735 Heckle Blvd Information : Pilgrim's V TP Suite 103-291 Sanford, NC Rock Hill , SC 29732 Report Number:22-196-0073 REPORT OFANAL YSIS Report Date : 07/25/2022 Received : 07/15/2022 Lab No : 99811 Matrix: Solids Sample ID: PPS Sampled: 7/14/2022 11:30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Moisture 98.8 % 0.010 1 07/20/2216:09 FMM 254OG-2011 Ammonia Nitrogen <8330 mg/Kg - dry 8330 1 07/25/22 12:30 JPJ 4500NH3C-2011 Nitrate (NO3-N) <83.3 mg/Kg - dry 83.3 1 07/19/22 15:37 JCA 9056A Nitrite (NO2-N) <83.3 mg/Kg - dry 83.3 1 07/19/22 15:37 JCA 9056A Nitrate+Nitrite-N <83.3 mg/Kg - dry 83.3 1 07/19/22 15:37 9056A pH 6.9 S.U. 1 07/22/22 13:20 SAR 9045D Total Solids 1.15 % 0.010 1 07/20/22 16:09 FMM 2540G-2011 Total Kjeldahl Nitrogen <17000 mg/Kg - dry 17000 1 07/19/22 12:39 CLP 4500NORGD-2011 Phosphorus 1080 mg/Kg - dry 417 1 07/22/22 12:06 TJS 6010D Aluminum 93300 mg/Kg - dry 417 1 07/22/22 12:06 TJS 6010D Arsenic <41.7 mg/Kg - dry 41.7 1 07/22/22 12:06 TJS 6010D Cadmium <8.33 mg/Kg - dry 8.33 1 07/22/22 12:06 TJS 6010D Calcium <4170 mg/Kg - dry 4170 1 07/22/22 12:06 TJS 6010D Copper 50.9 mg/Kg - dry 41.7 1 07/22/22 12:06 TJS 6010D Lead <25.0 mg/Kg - dry 25.0 1 07/22/22 12:06 TJS 6010D Magnesium 825 mg/Kg - dry 417 1 07/22/22 12:06 TJS 6010D Mercury <13.3 mg/Kg - dry 13.3 1 07/22/22 14:09 JTR 7471A Molybdenum <20.8 mg/Kg - dry 20.8 1 07/22/22 12:06 TJS 6010D Nickel <20.8 mg/Kg - dry 20.8 1 07/22/22 12:06 TJS 6010D Potassium <833 mg/Kg - dry 833 1 07/22/22 12:06 TJS 6010D Selenium <41.7 mg/Kg - dry 41.7 1 07/22/22 12:06 TJS 6010D Sodium 2680 mg/Kg - dry 2080 1 07/22/22 12:06 TJS 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 5 of 16 Waypointo ANALYTICAL 22972 Branch Residuals and Soils LLC Project Sludge Testing Mr. Bob Branch 1735 Heckle Blvd Information : Pilgrim's WTP Suite 103-291 Sanford, NC Rock Hill , SC 29732 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 0 Fax 901.213.2440 www.waypointanalytical.com Report Date : 07/25/2022 Received : 07/15/2022 Report Number: 22-196-0073 REPORTOFANALYSIS Lab No : 99811 Matrix: Solids Sample ID : PPS Sampled: 7/14/2022 11:30 Test Results Units MQL DF Date / Time By Analytical Analyzed Method Zinc Qualifiers/ DF Dilution Factor Definitions <104 mg/Kg - dry 104 1 07/22/22 12:06 TJS 6010D MQL Method Quantitation Limit Page 6 of 16 Waypoint ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.24001 Fax 901.213.2440 www.waypointanalytical.com Quality Control Data Client ID: Branch Residuals and Soils LLC Project Description: Sludge Testing Report No: 22-196-0073 QC Analytical Batch: L627806 Analysis Method: 254OG-2011 Analysis Description: Total, Fixed, and Volatile Solids Duplicate L 81935-DUP Result DUP RPD Max RPD Analyzed Parameter Units Result Moisture % 98.6 98.6 0.0 20.0 07/20/2216:09 Total Solids % 1.38 1.37 0.7 20.0 07/20/22 16:09 Date: 07/25/2022 05:32 PM Page 1 of 8 Page 7 of 16 Waypoint 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com Quality Control Data Client ID: Branch Residuals and Soils LLC Project Description: Sludge Testing Report No: 22-196-0073 QC Analytical Batch: L628467 Analysis Method: 4500NH3C-2011 Analysis Description: Ammonia Nitrogen Lab Reagent Blank LRB Matrix: SOL Associated Lab Samples: 99811 Blank MQL Analyzed Parameter Units Result Ammonia Nitrogen mg/Kg < 100 100 07/25/22 12:30 Laboratory Control Sample LCS Spike LCS LCS %Rec % Rec Parameter Units Conc. Result Limits Ammonia Nitrogen mg/Kg 1000 952 95.0 85-115 Matrix Spike & Matrix Spike Duplicate L 98409-MS L 98409-MSD MS Spike MSD MS Result MSD MS MSD %Rec Max Parameter Units Result Conc. Spike Result %Rec %Rec Limits RPD RPD Conc. Ammonia Nitrogen mg/Kg 5570 4640 10100 10000 98.0 0.9 70-130 0.9 20.0 Date: 07/25/2022 05:32 PM Page 2 of 8 Page 8 of 16 0 2790 Whitten Road, Memphis, Waypoint, Main 901.213.2400 °Fax 901.21213.2440.2440 ANALYTICAL www.waypointanalytical.com Quality Control Data Client ID: Branch Residuals and Soils LLC Project Description: Sludge Testing Report No: 22-196-0073 QC Prep: L627279 QC Analytical Batch(es): L627312 QC Prep Batch Method: TKN/TKP Digestion Analysis Method: 4500NORGD-2011 Analysis Description: Block Digestion and FIA Lab Reagent Blank LRB-1-627279 Matrix: SOL Associated Lab Samples: 99811 Blank MQL Analyzed Parameter Units Result Total Kjeldahl Nitrogen mg/Kg < 50.0 50.0 07/19/22 12:20 Laboratory Control Sample LCS-1-627279 Spike LCS LCS %Rec % Rec Parameter Units Conc. Result Limits Total Kjeldahl Nitrogen mg/Kg 500 458 92.0 90-110 Duplicate L 98481-DUP-L627279 Result DUP RPD Max RPD Analyzed Parameter Units Result Total Kjeldahl Nitrogen mg/Kg 9200 9230 0.3 20.0 07/19/22 12:23 Matrix Spike L 98481-MS-L627279 MS Spike MSD MS Result MSD MS %Rec Max Parameter Units Result Conc. Spike Result %Rec Limits RPD Conc. Total Kjeldahl Nitrogen mg/Kg 9200 2450 11700 102 70-130 Date: 07/25/2022 05:32 PM Page 3 of 8 Page 9 of 16 Waypoint.0 ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Quality Control Data Client ID: Branch Residuals and Soils LLC Project Description: Sludge Testing Report No: 22-196-0073 QC Prep: L627918 QC Analytical Batch(es): L628257 QC Prep Batch Method: 3050E Analysis Method: 6010D Analysis Description: Metals Analysis Lab Reagent Blank LRB-1-627918 Matrix: SOL Associated Lab Samples: 99811 Blank MQL Analyzed Parameter Units Result Phosphorus mg/Kg < 2.76 5.00 07/22/22 11:39 Aluminum mg/Kg < 4.62 5.00 07/22/22 11:39 Arsenic mg/Kg < 0.240 0.500 07/22/22 11:39 Cadmium mg/Kg < 0.0200 0.100 07/22/22 11:39 Calcium mg/Kg < 38.7 50.0 07/22/22 11:39 Copper mg/Kg < 0.310 0.500 07/22/22 11:39 Lead mg/Kg < 0.180 0.300 07/22/22 11:39 Magnesium mg/Kg < 2.58 5.00 07/22/22 11:39 Molybdenum mg/Kg < 0.135 0.250 07/22/22 11:39 Nickel mg/Kg < 0.120 0.250 07/22/22 11:39 Potassium mg/Kg < 6.18 10.0 07/22/22 11:39 Selenium mg/Kg < 0.320 0.500 07/22/22 11:39 Sodium mg/Kg < 13.0 25.0 07/22/22 11:39 Zinc mg/Kg < 0.810 1.25 07/22/22 11:39 Laboratory Control Sample LCS-1-627918 Spike LCS LCS %Rec % Rec Parameter Units Conc. Result Limits Phosphorus mg/Kg 500 497 99.0 80-120 Aluminum mg/Kg 500 524 105 80-120 Arsenic mg/Kg 5.00 5.04 101 80-120 Cadmium mg/Kg 5.00 5.15 103 80-120 Calcium mg/Kg 500 524 105 80-120 Copper mg/Kg 50.0 50.8 102 80-120 Lead mg/Kg 5.00 5.19 104 80-120 Magnesium mg/Kg 500 503 101 80-120 Molybdenum mg/Kg 50.0 50.3 101 80-120 Date: 07/25/2022 05:32 PM Page 10 of 16 Page 4 of 8 0 Waypoint 2790 Whitten Road, Memphis, TN 38133 Main 901.213.24001 Fax 901.213.2440 ANALYTICAL www.waypointanaiytical.com Quality Control Data Client ID: Branch Residuals and Soils LLC Project Description: Sludge Testing Report No: 22-196-0073 QC Prep: L627918 QC Analytical Batch(es): L628257 QC Prep Batch Method: 3050E Analysis Method: 6010D Analysis Description: Metals Analysis Laboratory Control Sample LCS-1-627918 Spike LCS LCS %Rec % Rec Parameter Units Conc. Result Limits Nickel mg/Kg 50.0 52.2 104 80-120 Potassium mg/Kg 50.0 53.7 107 80-120 Selenium mg/Kg 5.00 4.76 95.0 80-120 Sodium mg/Kg 500 473 95.0 80-120 Zinc mg/Kg 50.0 51.9 104 80-120 Matrix Spike & Matrix Spike Duplicate Q 98867-MS-L627918 Q 98867-MSD-L627918 MS Spike MSD MS Result MSD MS MSD %Rec Max Parameter Units Result Conc. Spike Result %Rec %Rec Limits RPD RPD Conc. Phosphorus mg/Kg 1410 455 470 1860 1820 99.0 87.0 75-125 2.1 20.0 Arsenic mg/Kg 32.0 4.55 4.70 36.7 36.9 103 104 75-125 0.5 20.0 Cadmium mg/Kg 0.270 4.55 4.70 3.84 3.84 78.0 76.0 75-125 0.0 20.0 Copper mg/Kg 23.8 45.5 47.0 61.0 61.3 82.0 80.0 75-125 0.4 20.0 Lead mg/Kg 15.1 4.55 4.70 18.4 18.1 72.0* 64.0* 75-125 1.6 20.0 Molybdenum mg/Kg 4.37 45.5 47.0 39.2 39.3 76.0 74.0* 75-125 0.2 20.0 Nickel mg/Kg 12.2 45.5 47.0 47.3 47.9 77.0 76.0 75-125 1.2 20.0 Selenium mg/Kg 3.09 4.55 4.70 7.34 7.12 93.0 86.0 75-125 3.0 20.0 Sodium mg/Kg 427 455 470 822 819 87.0 83.0 75-125 0.3 20.0 Zinc mg/Kg 61.9 45.5 47.0 92.8 91.9 68.0* 64.0* 75-125 0.9 20.0 * QC Fail Date: 07/25/2022 05:32 PM Page 5 of 8 Page 11 of 16 0 Waypoint. 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 °Fax 901.21213.2440.2440 ANALYTICAL www.waypointanalytical.com Quality Control Data Client ID: Branch Residuals and Soils LLC Project Description: Sludge Testing Report No: 22-196-0073 QC Prep: L628048 QC Analytical Batch(es): L628259 QC Prep Batch Method: 7471A Analysis Method: 7471A Analysis Description: Solids Total Mercury Analysis - CVAA Lab Reagent Blank 1-1113-1-628048 Matrix: SOL Associated Lab Samples: 99811 Blank MQL Analyzed Parameter Units Result Mercury mg/Kg < 0.160 0.160 07/22/22 13:48 Laboratory Control Sample LCS-1-628048 Spike LCS LCS %Rec % Rec Parameter Units Conc. Result Limits Mercury mg/Kg 0.400 0.323 81.0 80-120 Matrix Spike L 99109-MS-1-628048 MS Spike MSD MS Result MSD MS %Rec Max Parameter Units Result Conc. Spike Result %Rec Limits RPD Conc. Mercury mg/Kg < 0.137 0.342 0.311 91.0 80-120 Date: 07/25/2022 05:32 PM Page 6 of 8 Page 12 of 16 Waypoint. ANALYTICAL 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 www.waypointanalytical.com Quality Control Data Client ID: Branch Residuals and Soils LLC Project Description: Sludge Testing Report No: 22-196-0073 QC Analytical Batch: L628231 Analysis Method: 9045D Analysis Description: pH in Solids Duplicate L 98322-DUP Result DUP RPD Max RPD Analyzed Parameter Units Result pH S.U. 7.9 7.9 0.0 10.0 07/22/2213:20 Date: 07/25/2022 05:32 PM Page 7 of 8 Page 13 of 16 0 Waypoint 2790 Whitten Road, Memphis, TN 38133 Main 901.213.2400 ° Fax 901.213.2440 ANALYTICAL www.waypointanalytical.com Quality Control Data Client ID: Branch Residuals and Soils LLC Project Description: Sludge Testing Report No: 22-196-0073 QC Prep: L627455 QC AnalyticalBatch(es): L627637 QC Prep Batch Method: SW-9056A (PREP) Analysis Method: 9056A Analysis Description: Anions by Ion Chromatography Lab Reagent Blank LRB-L627455 Matrix: SOL Associated Lab Samples: 99811 Blank MQL Analyzed Parameter Units Result Nitrate (NO3-N) mg/Kg < 1.00 1.00 07/19/22 13:41 Nitrite (NO2-N) mg/Kg < 1.00 1.00 07/19/22 13:41 Laboratory Control Sample & LCSD LCS-1-627455 LCSD-L627455 Spike LCS LCSD LCS LCSD % Rec Parameter Units Conc. Result Result %Rec % Rec Limits RPD Max RPD Nitrate (NO3-N) mg/Kg 113 118 118 105 105 80-120 0.0 20.0 Nitrite (NO2-N) mg/Kg 76.1 73.1 73.3 96.0 96.0 80-120 0.2 20.0 Date: 07/25/2022 05:32 PM Page 8 of 8 Page 14 of 16 • (2) 2790 Whitten Road, Memphis, Waypoint Main 901.213.2400 °Fax 901.21213.2440.2440 ANALYTICAL www.waypointanalytical.com Shipment Receipt Form Customer Number: 22972 Customer Name: Branch Residuals and Soils LLC Report Number: 22-196-0073 Shipping Method 0 Fed Ex 0 US Postal 0 Lab * UPS () Client 0 Courier 0 Other: Thermometer ID: r102 Shipping container/cooler uncompromised? C Yes 0 No Number of coolers/boxes received f ' Custody seals intact on shipping container/cooler? 0 Yes 0 No G Not Present Custody seals intact on sample bottles? 0 Yes 0 No C Not Present Chain of Custody (COC) present? Yes 0 No COC agrees with sample label(s)? Yes 0 No COC properly completed Yes 0 No Samples in proper containers? 0 Yes 0 No Sample containers intact? Q Yes 0 No Sufficient sample volume for indicated test(s)? Yes 0 No All samples received within holding time? Yes 0 No Cooler temperature in compliance? Yes 0 No Cooler/Samples arrived at the laboratory on ice. Samples were considered acceptable as cooling process had begun. Q Yes ❑ No Water - Sample containers properly preserved 0 Yes C No 00 N/A Water - VOA vials free of headspace 0 Yes 0 No * N/A Trip Blanks received with VOAs 0 Yes 0 No i• N/A Soil VOA method 5035 — compliance criteria met 0 Yes 0 No IW N/A High concentration container (48 hr) Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Comments: 0 Yes G, No Signature: IMakayla Weaver Date & Time: 7/15/2022 12:10:10 Page 15 of 16 (J O 4 (•r E E E( J o Cl r O F h 1- V f•J NO O 01 C/ �0 � O 0 2 Q Q Or- _ ��� N UuiQOnvNSV N E z }j iL IL IL nu V V Qp V= n•1 p O V E D U j OQ J C O 0 0 r7f C O J n p O O N O '1 2 U m p Li2 2 Z S S 2 V 7 • Q Z �i N W � 4 � W �G cc W. o c W N h• Q F Q h- _ __ 1 1 N VI m of 1 n a C y C d u rJ u v m d•� u a 7 E E E s rr z cc E� z - 8 \ EL L � d V A 2 Y v E a E z E d E m m c r Q • m c y c U m VIV r- iV,�c��n, vt' p y z W y E �`�• t 5 � a m c � � c W � W � W F N� `.T; I � 0 1 �� A • /• •7 z Uz' z m �1 [t v�i O 1 d -.. Vf V of c m ° CL ausodwp(�) jo gej(g) 2 i� a a (ha)l of ia;oy) xuieW .� v ~ s c c E ' a;o �., uauietuo� �agwnN � im � 0 T re �~ Oil (a O v < +o D v E o `? •o :� •Q c a IV d o Z E V d r1 u � a r�. _. c n c a a` a v a n E 0 y N _c �- LI?pA +^ o 0 O r+ n dlv Q e C n a 'J " J V1 > E H v `u E r .r _ t _ C A u �• T r m �lj� Page 16 of 16 TOXICITY CHARACTERISTICS LEACHING PROCEDURE (TCLP) ANALYSIS REPORT TOXICITY CHARACTERISTICS LEACHING PROCEDURE (TCLP) ANALYSIS REPORT TCLP analyses are required once every permit cycle. PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION The current permit, WQ0028653, does not have vector attraction requirements but does have Class A requirements for pathogens. The form is marked to reflect these requirements. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Pilgrim's Pride Corporation WWTP Name: Pilgrim's Pride Corporation Sanford NC WTP Monitoring Period: From l/l/2022 To WQ Permit Number: WQ0028653 NPDES Number: PWS 03-53-130 12/31/2022 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A timeltem) ❑ 1 Alt B (Alk Treatment) ❑ Alt. C Prior Testin) E A1t.D o Prior Test) ❑ Process to Further Reduce Patho en s O If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying D Heat Treatment ❑ Ilienno hilic [i Beta Ray ❑ Gamtna Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Densi ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) Indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Dryin ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion D If applicable to alternative performed (Class A or Class B) complete the ollowing monitoring data: Parameter Allowable Level in Sludge in Pathogen Density Number o Excee- Frequency of Analysis y Sample Type a ,ca Tech - Minimum Geo. Mean aximu Units Fecal Colifonn 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) 146 163 200 MPN/ Gram 0 Annually Grab SMl8 9221 C,E Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry wei ht Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ 1 Alt. 4 (Spec. 0,2 uptake) p Alt. 5 (14-Day Aerobic) O Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) 0 Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed Cj CERTIFICATION STATEMENT (please check the appropriate statement) El "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." Ms. Tina Pedley, WTP Lagoons ORC Preparer Name and Title (type or print) Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) n�KID Gnane nsncnr t4w,2nnni PATHOGEN AND VECTOR ATTRACTION REDUCTION DOCUMENTATION PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION DOCUMENTATION The current permit, WQ0028653, does not have vector attraction requirements but does have Class A requirements for pathogens. Documentation is attached to reflect these requirements. WQ0028653 July, 2022 Data Analyzed 7/14/2022 I1a . € . € € € ....................................................................................................g..:.......:...:.:.:.:.: Lo' ............................................... ���`er. ....................... 22-32239 166 2.220 22-322240 163 2.212 22-322241 175 2.243 22-322242 200 2.301 22-322243 149 2.173 22-322244 146 2.164 22-322245 147 2.167 Mean Colonies 1 Gram Total €i€1#$1 Average €€2X2 Fecal Coliformlgram Fecal Coliform values are less than 1,000 and meets the Class A pathogen reduction requirement envirochem ANALYTICAL & CONSULTING CHEMISTS Environmental Chemists, Inc, 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab a 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax infoCt-environmentalchemists.corn Branch Residuals/Bob Branch Date of Report: Jul 28, 2022 1735 Heckle Blvd Suite 103-291 Customer PO #: Rock Hill SC 29732 Customer ID: 15060009 Attention: Bob Branch Report #: 2022-13271 Project ID: Pilgrim's - Sanford Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-32239 Site: Sludge 1 7/14/2022 11:10 AM Solid/Sludge Bob Branch Test Method Results Date Analyzed Total Solids (%) SM 2540 B 1.09 % 07/15/2022 Fecal Density SM 9221C E-2014 <166 MPN/g 07/14/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-32240 Site: Sludge 2 7/14/2022 11:14 AM Solid/Sludge Bob Branch Test Method Results Date Analyzed Total Solids (%) SM 2540 B 1.11 % 07/15/2022 Fecal Density SM 9221C E-2014 <163 MPN/g 07/14/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-32241 Site: Sludge 3 7/14/2022 11:18 AM Solid/Sludge Bob Branch Test Method Results Date Analyzed Total Solids (%) SM 2540 B 1.03 % 07/15/2022 Fecal Density SM 9221C E-2014 <175 MPN/g 07/14/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-32242 Site: Sludge 4 7/14/2022 11:22 AM Solid/Sludge Bob Branch Test Method Results Date Analyzed Total Solids (%) SM 2540 B 0.90 % 07/15/2022 Fecal Density SM 9221C E-2014 <200 MPN/g 07/14/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-32243 Site: Sludge 5 7/14/2022 11:26 AM Solid/Sludge Bob Branch Test Method Results Date Analyzed Total Solids (%) SM 2540 B 1.21 % 07/15/2022 Fecal Density SM 9221C E-2014 <149 MPN/g 07/14/2022 Report #. 2022-13271 Page 1 of 2 :enviroehemn] ANALYTICAL & CONSULTING CHEMISTS Branch Residuals/Bob Branch 1735 Heckle Blvd Suite 103-291 Rock Hill SC 29732 Attention: Bob Branch Lab ID Sample ID: 22-32244 Site: Sludge 6 Test Total Solids (%) Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 * 910.392.0223 Lab * 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 * 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 * 910.347.5843 Lab/Fax info denvironmentalchemists.com Date of Report: Jul 28, 2022 Customer PO #: Customer ID: 15060009 Report #: 2022-13271 Project ID: Pilgrim's - Sanford Collect Date/Time Matrix Sampled by 7/14/2022 11:29 AM Solid/Sludge Bob Branch Method Results Date Analyzed SM 2540 B 1.24 % 07/15/2022 Fecal Density SM 9221C E-2014 <146 MPN/g 07/14/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-32245 Site: Sludge 7 7/14/2022 11:32 AM Solid/Sludge Bob Branch Test Total Solids (%) Method SM 2540 B Results Date Analyzed 1.23 % 07/15/2022 Fecal Density SM 9221C E-2014 <147 MPN/g 07/14/2022 Comment: Results reported on a dry weight basis. Reviewed by: c./ Report #.; 2022-13271 Page 2 of 2 Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 910.392.0223 Sample Receipt Checklist Client: DZN(-4 LE IsDAkS Date:) h4](Q3k ReportNumber: o- a -- � Receipt of sample ECHEM Pickup 1A Client Delivery ❑ UPS ❑ FeclEx ❑ Other ❑ ❑ YES ❑ NO N/A 1. Were custody seals present on the cooler? O YES J ❑ NO N/A 12. If custody seals were present, were they intact/unbroken? Original temperature upon receipt "C Corrected temperature upon receipt _ eC How temperature taken: ❑ Temperature Blank Against Bottles IR Gun ID: Thomas Traceable S/N 192511657 IR Gun Correction Factor °C: 0.0 ❑ YES ❑ NO 3. If temperature of cooler exceeded 6°C, was Project Mgr./QA notified? 0 YES ❑ NO 4. Were proper custody procedures (relinquished/received) followed? �] YES ❑ NO 5. Were sample ID's listed an the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? JIQ YES PQ YES 10 NO Cl NO 10. Did samples arrive in good condition for each test? _..... .................---- _. __. _ 11. Was adequate sample volume available?' M YES ❑ NO 12. Were samples received within proper holding time for requested tests? i ❑ YES ❑ NO 13. Were acid preserved samples received at a pH of <2? ❑ YES ❑ NO 14. Were cyanide samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pH >9? ❑ YES ❑ NO 16. Were NH3/TKN/Phenol received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 17. Were Sulfide/Cyanide received at a chlorine residual of <0.5 m/L? ❑ YES ❑ NO 18. Were orthophosphate samples filtered in the field within 15 minutes? * "TOC:/Volatiles are pl-i checked at time of analysis and recorded on the benchsheet. ** Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: Sample(s) by adding (circle one): Time of preservation: (Must be completed for any sample(s) incorrectly preserved or with headspace) were received incorrectly preserved and were adjusted accordingly H2SO4 HNO3 HCI NaOH If more than one preservative is needed, notate in comments below Note: Notify customer service immediately for incorrectly preserved samples. Obtain a new samp a or notify the state lab if directed to analyzed by the customer. Who was notified, date and time: Volatiles Sample(s) were received with headspace COMMENTS: DOC. QA.002 Rev 1 N � N N U N Z o) c c u OI N N E LL m — cq cl R � C =" c p o C > 3 ul c N LL w LL C wO L-J LL H Zw U 00 z w 0 Z" Z PI m O i� tL LU E w v v o v v v tJ m r WColl h y y U)) fO N +-©a '�v`, Q •` f�0 f�9 (0 (�D t0 m (0 A ���11111 O O O O O O O ti a z a; Q C C C C C C C h m m m L) m �) 213H10 032131lu Z m �o > OIHl x x x x x x x HOVN W EONH 40SZH UJ d. -1OH 3NON a3awnNi% 01 evi ..Pt e3 Cl aluoq ►o Hd w cc p c� ll6w aullol40 N iy h JO d) lauleluoo d CD U' o a o gelO jo U? U (J U U U U U' at,lsodwo� adA.L aldweS m a E � r � C 7 G CD hi �9 c U to O t0 V GCl C CL C14- E il z 0) E ..I 1- m 0 'D m .v m = t� 3 1 w �, � m y E 0 U SOIL ANALYSIS REPORT SOIL ANALYSIS REPORT Soil samples are not required to be included in this annual report, according to the current permit. Pilgrim's Pride will have these samples available for review if desired by the NCDEQ Regional office. 2022 APPLICATION SUMMARY TABLE M tn 9 00 N O rA a 3 0 zz a a W d a N N O N o 0 0 a °NM O U U U U w w w y (V N A O I M F ~ M A roi O O O N llO CO 06 N M rah V M l� cis N N N N N N luUDcnV) co k— O �O �I v� cc •~ .--i � F rbr cCc a iw �1 a M N O N 110 2022 APPLICATION CONDITION SUMMARIES Pilgrim's Pride WTP Sanford, North Carolina Denali Water Solutions WQ0028653 Annual 2022 Water Treatment Plant Farmer: Pilgrim's Pride Acres: 7.14 Site/Tract: 1 Application Method: Surface Field: 1 Percent Solids : 1.15 Residual Report No.: 22-196-0073 Crop: Fescue Date Field No. Subfield Gallons Soil Conditions Weather Conditions Prev. 24 Hour Rainfall 9/21 /22 1 75,400.0 Dry warn, Partly Cloud 0.00 9/21 /22 1 104,400.0 Dry warn, Sunny 0.00 9/22/22 1 11,600.0 Dry warn, Partly Cloudy 0.00 9/23/22 1 17,400.0 Dry warn, Sunny 0.00 9/24/22 1 139,200.0 Dry warm, Cloudy 0.00 Total Gallons 348,000.0 Pilgrim's Pride WTP Sanford, North Carolina Denali Water Solutions WQ0028653 Annual 2022 Water Treatment Plant Farmer: Pilgrim's Pride Acres: 0.74 Site/Tract: 1 Application Method: Surface Field: 2 Percent Solids : 1.15 Residual Report No.: 22-196-0073 Crop: Fescue Date Field No. Subfield Gallons Soil Conditions Weather Conditions Prev. 24 Hour Rainfall 9/20/22 2 11,600.0 Dry Wann, Partly Cloudy0.00 9/22/22 2 11,600.0 Dry Wann, Partly Cloudy 0.00 Total -Gallons 23,200.0 Pilgrim's Pride WTP Samford, North Carolina Denali Water Solutions W Q0028653 Annual 2022 Water Treatment Plant Farmer: Pilgrim's Pride Acres: 16.01 Site/Tract: 1 Application Method: Surface Field: 3 Percent Solids : 1.15 Residual Report No.: 22-196-0073 Crop: Fescue ........................................................................................................................... ............................................................................................................................ ........................................................................................................................... ............................................................................................................................ ........................................................................................................................... ............................................................................................................................ ........................................................................................................................... ............................................................................................................................ ........................................................................................................................... ............................................................................................................................ ........................................................................................................................... ............................................................................................................................ ........................................................................................................................... Date Field No. Subfield Gallons Soil Conditions Weather Conditions Prev. 24 Hour Rainfall 9/20/22 3 52,200.0 Dry warm, Partly Cloudy 0.00 9/21/22 3 150,800.0 Dry warm, sunny 0.00 9/22/22 3 214,600.0 Dry warm, Partly Cloud 0.00 9/23/22 3 87,000.0 Dry wann, Sunny 0.00 9/24/22 3 92,800.0 Dry warm, Cloudy 0.00 9/25/22 3 139,200.0 Dry warm, Cloudy 0.00 .>::.:::.::::: : 736 60.0.0