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HomeMy WebLinkAboutWQ0001953_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) * W00001953 Applicant/Permittee Town of Spindale Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Asheville CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other correspondence. Name* Guy O'Connor Email Address* goconnor@spindalenc.net 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* 8284479588 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:* WQ0001953 Has Current Existing permit number Applicant/Permittee Address* 327 Ecology Street Spindale NC 28160 Facility Name* Town of Spindale 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.) 2022 land application report.pdf 14.06MB 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 �J 00atraot Submission Date 2/15/2023 ANNUAL. LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0001953 County: Facility Name (as shown on permit): Land Application Operator: Rutherford Year: 2022 Town of Spindale US Biosolids. Inc. Phone: 336-777-6909 Land application of residuals as allowed by the permit occurred during the past calendar year" 0 Yes L.1 No - If No, skip Part A, and Part R and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in the permit J 6 _ Total number of fields utilized for land application during the year: 4 Total amount of dry tons applied daring the year for all application sites: 102.38 Total number of acres utilizes for land application during the year: _ 58.3 Part B - Annual Compiance 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. rJ Yes 1 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 app_Ifed to the permitted sites. 2) Soil pli was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pl1 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 TC'LP analysis (if required)1vas 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 ofcertified laboratory results are attached. 6) The facility did not exceed any ofthe Pollutant Concentration Limits in 15A NCAC 02T .1 105(a) or the Pollutant Loading Rates in 15A NCAC 021' .1 105(b) (applicable to 40,CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 (FR Part 503 regulated (acilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1 1 1 1 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) Ail 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. I ) ) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoffof 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." Perrrtittee Name and Title (type or print) Signature of Permittee Date 2lj /a Signature of Preparer* Date. (if'different from Permittee) * Preparcr is defined in 40 CFR Part 503.9 (r) and 15A NCAC 021 SighSture of band Applier '21,0- ?o 33 Date (if'different from Permittee and Prcparer) .1 102 (26) DENR FORM ACF (12/2006) CL M tg C. fy IS CL Z Z Z > > > > ti ra iL t> P.M In_ I? a CO -n rio ry m `CI fJ .Cy c O -r, C� V� C -s Q. 1 F"+ l _ � a a a � FJ O G 0 n Ei r: E r- ,JA i.. W N r 9 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 Spindale 'Total Dry Tons Applied (Annual): Permit #: WQ0001953 Cation Exchange Capacity (non 503 only): Operator: John McFadden Owner: John McFadden Predominant Soil Series: Acres Used: 15.1 Acres Permitted: 15.1 Site #: M I Field #: 10.40 PaC2 MI Residual Analysis Data (liesvv Metnic and Tntal Ptrnenhn...c ..moo ..,.,n,.. 01 ..-- 11_... n_____. - Total Phos- Total 2; __.. 3i 4' S 6' 7 8 9j 10 11' 12' DT Ac.,, App-�^, Event 0.69 Arsenic 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.034 Cadmium 0.007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Copper 0.689 a.000 0.000 0.000 0.000 0.000 0.00o 0.000 0.000 0.000 0.000 0.000 0.689 Chromium 0.117 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,117 Lead 0.066 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.066 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" denu denum 0.017 o.a00 o.a0o 0.000 0.000 0.a00 0.000 0.000 0.000 0.000 0.000 0.000 0.017 Nickel 0.033 0.000 O.Oa0 O.aaO 0.000 0.000 0.000 0.000 O.OaO 0.000 0.000 0.000 0.033 Selenium 0.034 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.034 /..inc 1.971 0.000 0,000 0.000 0.()00 0.0000.000 0.000 0.000 0.000 0.000 0.000 1.971 Tool 0.000 22.875 - f'hos- 22.875 0.000 0.000 0.0 00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 horns "I certify. under nenalty nr law ,,..,.�....y U.IUVt1Vll vrsupervision in accoruance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) LL -o n v > _ ryv Date or Mouth > CL 211 r- • n �, < � `D � � n � G '•t C .sc_' n � .. i<Ln o AtJ a) CIL a m z :0 -n O A K T 0 T N a rn a m z :0 -n O A K T 0 T N a rn 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 Spindale Total Dry Tons Applied (Annual): Permit #: WQ0001953 Cation Exchange Capacity (non 503 only): Operator: John McFadden Owner: John McFadden Predominant Soil Series: Acres Used: 15.5 Acres Permitted: 15.5 Site #: M3 Field 4: 18.62 PaC2 M3 Residual Analvsis Data fNeavv Metatc anti Tata) phnwc t,nr..a ..on .,,..1Ir,. oi. Total _ 3..2. 4 ' � 6_ _� ` 110, 11 12 DT/Ac./ _8 _9 App. 0 a Event 120 Arsenic 0.060 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.060 Cadmium 0.012 0.000 0.000 0.000 0.000 0.000 0.000 0.000 moo 0.000 0.000 0.000 0.012 Copper 1.201 0.000 0.000 O.000 0.000 0.000 0.000 0-000 0.000 0.000 0.000 0.000 1.201 Chromium 0.204 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.204 Lead 0.116 0.000 0.000 o.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.116 Mercury 0.002 0.000 0.000 0.00o 0.000 0.000 0.00U 0.000 0.000 0.000 0.000 0.000 0.002 Mot};' 1 del 0.030 0.000 0.000 O.000 o.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 o.U3o Nickel 0.058 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.058 Selenium 0.060 0.000 0.000 0.000 0.00U 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.060 Zinc 3.435 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.435 Total ' F'hos 39.873 0.000 OAOo 0.000 0.000 0-000 0.000 0.000 0.000 0.000 0.000 0.000 39.873 horns "I Certifv- undpr nnnnity Arlo.., oh.,..w: a - - - - ----- --------••-•-•••�••. ••wu �,act,a,cu Y..UC! [fly "'rauuon or supervision to 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". Sigrtbturc of an Applier- - - Date DENR FORM MFLSF (12/2006) aro(�-g> �.y -� 7 •' Date or 3 Month r w f J 2 cL ti - r b CL _ o tV • * N d if fl1 ti b .^ Cl. Gch IJ � v O > D C- 4:,- c o c tl0 ::-0o C C O C C !; n 7 C C o - [p '-7 c a o x � <1 J cn N Q. r; 71 V G w w w o C •'tl n .G, C 'J. ' f x tJ •J' PI)P n x y K f. ;3 y C y i c � -n z '} v y �= V� U(lil"ll!WWA Z m 'F' N O O`•^0 � w uO11L'�IjWJt1�tN x o c o C m IJ pQ y _ w f. r z ppG .^.. � O C 47 C .O O C • � � 'C3 O C C ppC C C O O C x N C9 a5 .,J L N u u a S Q d �• A co ..n y D n � O 1, � 1 n � n 7) Y p `t cn o A S `G y y w �o k m o ANNUAL, METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Spindale Total Dry Tons Applied (Annual): 50.92 Permit #: WQ0001953 Cation Exchange Capacity (non 503 only): Operator: John McFadden Owner: John McFadden Predominant Soil Series: PaC2 Acres Used: 17.1 Acres Permitted: 17.1 Site #; M4 Field #: M4 Residual Analvsis Data (1leavv Metals and 'intnl Phncnhnriac step malira 0/ C..1-1r ..ram. D-... 441. C0111- posite Date Totaj phorus 1 0 - �� � �.Zl�.f nll•1..f1.J.11w:�.YitY, ..:i\YI11 �.1IYY.lY l�H Total 1_ __.. 4 _ 5' 6 7 _ 8 9! 12; DT/Ac.! _.. A PP• 0 >v Event 2.98 Arsenic 0.149 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.149 Cadmium 0.030 0.000 0.000 0.000 0.000 0.000 0.o00 0.000 0.000 0.000 0.000 0.000 0.030 Copper 2.978 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.978 Chromium 0.506 0.000 0.000 0,000 0.000 "00 0.000 0.000 0.000 0.000 0.000 0.000 0.506 Lead 0.286 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.286 Mercury 0.004 0.00U 0.000 0.000Molyb 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.004 denum denum 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 Nickel 0.145 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.145 Selenium 0.149 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 a.000 0.149 Zinc 8.517 0.000 U00 0.000 0.000 0.000 0.000 0.000 0.000 0 .000 0.000 0.000 $.517 'roial - Phos- 98.870 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 98.870 horus "I VPrtifW candor nano I", -r - ✓ - - - ••� •«,��••• ••• ..aa Nsc1j,uIcu UNnxrr lily u,recnon 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". ---_ rp�ier Its-Signature of [.and pate DENR FORM MF!_SF (12/2006) w m z 0 -n W n 8 r Es EF z < < w * NAO CL Er Cl 73 IF rr t�r CL CL O 0 C5 CL > --j 00 'c t'j so Ol V 8 5 Datc or i,-, Month i� rJ ZO G) G. 6 ` Q -C; < -4 > Z. z z. Z 4 > a, Ol C, r 2. t — t; 11■■IN■1MM u. U017u7ijddV > .b K ': * #NPI 2o s > 0 L1011117119PWA 1.7 CL w toy. -.3 LA > z Ot zr w to 2" it _j le ro c 4� to CL w t x to S: 00 V :r M C (13 L -11— I'IU()Ultuv > > m n R x '70 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 Spindale Total Dry "Pons Applied (Annual): 22.45 Permit #: WQ0001953 Cation Exchange Capacity (non 503 only): Operator: John McFadden (honer: John McFadden Predominant Soil Series: CaB2 Acres Used: 10.6 Acres Permitted: 10.6 Site #: M5 Field #: M5 Residual Analysis Data (Heavy Metals and Total Phosphorus use m2/ka. Solids use Raw Percent #): Com- posite Date Annual Heavv Metal Field Loadines (Calculated in Ibs/acre): Total Annual Heavv Metal Field Loadines (Calculated in Ibs/acre): Total 1 21 3i 4I 5- 6` 7 8i 9" 10 11! 12! DT/Ac./ o App. sti Event 2.12 Arsenic 0.106 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.106 Cadmium 0.021 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 Copper 2.118 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.118 Chromium 0.360 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.360 I..ead 0.204 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.204 Mercury 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.003 Molyb 0.053 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.053 denum Nickel 0.103 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.103 Selenium 0.106 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.106 Zinc 6.057 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.057 Total Phos- 70.31 g 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 70.318 liorus t ceraty, unuer penalty of taw, inat ints 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. t am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". 1-7 Signature Signature of hand Applier [date DENR FORM MFLSF (12/2006) R2 et I 0 m z 'n 0 :Z1 T N h} O d W .PNINN Uo,1t3J1lddV G='=IQ r _ - � ua3aauh y x m itiuowtUV FJ rt T N ��• � c c c � > r. i, n G: x � � C y CD n 0 3 a 7 n 0 C N z as A m C> rn M- 0 m ANNUAL, PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Spindale W WTP Name: Town of Spindale W WTP Monitoring Period: From 1/l/2022 WQ Permit Number: WQ0001953 NPDES Number: NCO020664 To t 2/31 /2022 Patho en Reduction t15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: g Class A: Alt. A (tiniciteni p) Alt II (Ark Treatment) ❑ At. C (Prior Testing)❑ AIt.D (No Prior Test) LJ PI'occs,, to Further Reduce Patho¢engs ❑ If applicable to alternative pciformed (Class A only) indicate "Process to Further Reduce Pathogens". Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermoplulic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization Class B: jAlt, (1) Fecal Density !] I All. (2) Process to Sittniticantly Reduce Pathogen ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Redu 'rPathogens": .L1 Lime Stabilization ❑ AIL' Drying Composting LJ Aeio' bic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: nt er o Allowable Level Pathogen Density u E;xcee Frequency Sample Analytical Tech - Parameter in Sludge Minimut Geo. Mean Maximum Units of'Analysis Type 2 x 10 to the MPN 1010 3090 6468 MPN/g 0 7 grab sm9221 6th power per gram of Fecal Coliform total solids C1'tl 1000 mpn per gram of total solid (dry weight) Salmonella bacteria 3 MPN per 4 grams (in lieu of fecal total solid (dry coliform) Wei ht Vector Attraction Reduction i15A NCAC 02T .11071 -Please indicate alternative performed: All.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) 0 Alt. 4 (Spec. O, uptake) Li Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) 0 Alt. 9 (injection) ❑ Alt. 10 (incorporation) Lj No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 21 "1 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." LJ "1 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- atlrai•tion reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." G11r f�\C.�nn cT 1,. ,,Tf S,p c;,4 Dennis Key US Biosolids, Inc. Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(typc or print) Signature of Preparer* Date Sigat re of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1 102 (26) DENR FORM PVRF 02T (12/2006) Waypoint(D ANALYTICAL 46381 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401 0 Fax 804-271.6446 www.waypointanalytical.com US Biosolids Inc Project Spindale Dennis Key Report Date : 05/03/2022 958 Hoots Road Information : Received : 04/21/2022 Roaring River , NC 28669 ?Aw,: Report Number; 22-111-0005 REPOR T OF A NA L Y515 Pauric Mc Groary Ph.D., CPA Agronomist is Lab No : 57632 Matrix: Solids Sample ID: Spindale Sampled: 4/20/2022 0:00 Test Results Units MQL OF Date / Time By Analytical Analyzed Method Moisture 98.0 % 0.010 1 04/22/2216:21 FMM SM-254OG Sulfur 11400 mg/Kg - dry 500 1 04/27/22 D1:50 JTR 6010D Calcium 14400 mg/Kg - dry 2500 1 04/27/22 01:50 JTR 601 OD Aluminum 20000 -mg/Kg - dry 250 1 04/27/22 01:50 JTR 6010D Manganese S4S mg/Kg - dry 25.0 1 04/27/22 01:50 JTR 6010D Organic N 62900 mg/Kg - dry 12500 1 05/01/22 12:30 CALCULATION Nickel 24.3 mg/Kg - dry 12.5 1 04/27/22 01:50 JTR 6010D Lead 48.1 mg/Kg - dry 15.0 1 04/27/22 01:50 JTR 6010D Arsenic <25.0 mg/Kg - dry 25.0 1 04/27/22 01:50 JTR 6010D Selenium <25.0 mg/Kg - dry 25.0 1 04/27/22 18:09 JTR 6010D Test Results Units MQL OF Date / Time By Analytical Analyzed Method Total Solids 2.02 % 0,010 1 04/22/22 16:21 FMM SM-254OG Phosphorus 16600 mg/Kg - dry 250 1 04/27/22 01:50 JTR 6010D Copper S00 mg/Kg - dry 25.0 1 04/27/22 01:50 JTR 6010D Total Kjeldahl Nitrogen 74000 mg/Kg - dry 12500 1 05/01/22 12:30 JPJ eM-4500-NH3C-TKP Qualifiers/ OF Dilution Factor MQL Method Quantitation Limit . Definitions (2) Wa olnt. YPNALYTICAI 46381 US Biosolids Inc Project. Spindale Dennis Key 958 Hoots Road Information Roaring River , NC 28669 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271.6446 www.waypointanalyticaLcom Report Date : 05/03/2022 Received : 04/21/2022 T",: rylt Gtva'r Report Number :22-ill-0005 REPORTOFA/YALYSIS Pauric Mc Groary Ph.D., CPAAgronomist Lab No ; 57632 Matrix: Solids Sample ID: Spindale Sampled: 4/20/2022 0:00 Potassium 4650 mg/1(g - dry 500 1 04/27/22 01:50 JTR 6010D Magnesium 3220 mg/Kg - dry 250 1 04/27/22 01:50 JTR 6010D Sodium 8950 mg/Kg - dry 1250 1 04/27/22 01:50 JTR 6010D Iron 19600 mg/Kg - dry 500 1 04/27/22 01:50 JTR 6010D Zinc k4l30 mg/Kg - dry 62S 1 04/27/22 01:50 JTR 6010D Ammonia Nitrogen 11100 -mg/Kg - dry 5000 1 05/03/22. 08:00 )PI SM-4500-NH3C Nitrate+Nitrite-N 377 mg/Kg - dry 245 1 04/25/22 14:36 ZBD 4500NO3F-2011 Cadmium <5.00 mg/Kg - dry 5.00 1 04/27/22 01:50 JTR 6010D Chromium 85.0 mg/Kg - dry 12.5 1 04/27/22 01:50 JTR 6010D Mercury <0350 mg/Kg - dry 0.750 1 04/26/22 13:53 ZMT SW-7471B pH 6.3 s.u. 1 04/27/2215:50 DRS 9045D Molybdenum <12,5 mg/Kg - dry 12.5 1 04/27/22 01:50 JTR 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions SAR Sodium Absorption Ratio Na Sodium (Mg/L) Equivalent weight: 23 Ca. Calcium (Mg/L) Equivalent weight: 20 Mg : Magnesium (Mg/L) Equivalent weight. 12 Milli Equivalent = MgIL / Equivalent weight M [— } N180, 7 L� Ca {g 180.79 290.$8 r 365,04 Na jME) Ca �ME) M_q..( ) 7,860435 14.544 30.42 SAR= Na Milli Equivalent/10.5 X (Ca Milli Equivalent + Mg Milli equivalent)]0.5 power SAR = 1.657788 (From Mg/L entered above) SAR= 1.65777 (From ME entered below) Na (ME) C1a (ME) Mg tME) The amour amount of i Permitting E p E If It If II N 0 0 z O CD to 0 :3 CAI z O iw 04 z z q < Lp M < (i r co q a. (L " -0 0 a 0 Al u M F- a) >, m 4) >1 u th V- Analytical Results U.S. Biosolids Inc 958 Hoots Road Roaring River, NC 28669 Receive Date: 05/05/2022 Reported: 05/0612022 For: SPINDALE Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220505-22-01 Fecal Coliforms S1 3922 MPN/g SkO7210E-2006 051G5/2022 MD 220505-22-01 Percent Solids S1 2:04 % W2WB-2011 05/05/2022 MID 220505-22-02 Fecal Coliforms S2 6468 MPN/g SM92710E-2006 05/0512022 MD 220505-22-02 Percent Solids S2 2,01 % SWW94011 05/0512022 MID 220505-22-03 Fecal Coliforms S3 <1010 MPN/g SMMICE-2006 05/0512022 MID 220605-22-03 Percent Solids S3 1.98 % SM2MOO.2011 05105/2022 MID 220505-22-04 Fecal Coliforms S4 3941 MPN/g W9221cF-2006 05105/2022 MID 220505-22-04 Percent Solids S4 2.03 % SM2WS-2011 0510512022 MID 220505-22-05 Fecal Coliforms S5 3500 MPN/g SW2210E-2006 0510512022 MID 220505-22-05 Percent Solids S5 2.0 % SM25405-2011 05105/2022 MID 220505-22-06 Fecal Coliforms S6 4000 MPN/g SM92210E-M6 05/0512022 MID 220505-22-06 Percent Solids S6 ZO % so-wa-2011 05/05/2022 MD 220505-22-07 Fecal Coliforms S7 2000 MPN/g SM92210E-2M 05/0512022 MD 220505-22-07 Percent Solids S7 ZO % SM25OB-2011 05105/2022 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 a Statesville, NC 28687 - 704/872/4697 Page 1 of 4 Analytical Results n STATESVILLE ANALYTICAL U.S. Biosolids Inc 958 Hoots Road Roaring River, NC 28669 Receive Date: 05/05/2022 Reported: 06110/2022 For: SPINDALE Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 220505-24-01 30 Day Benchscale SPINDALE 217 % EPA625-R,92'O 0510512022 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 5 Analytical Results US Biosolids 958 Hoots Rd Roaring River, NC 28669 Entered: 5/5/22 Reported: 6/10/22 Sample 10, 220505-24-01 PARAMETER: Vector Attraction Reduction/Aerobically Digested Sludge (30day) Total Solids Volatile Solids % Volatile Solids Week 1 1.02 0.71 0.6824 Week 2 0,97 0.67 0,6907 Week 3 1.01 0.68 0.6733 Week 4 0,96 0.64 0,6667 Week 5 0.96 Oks 0.6771 Week 6 033 0.63 0,6224 Volatile Solids Reduction: 0.6824 - 0,6774 X 100 = 2.27 'Yo 0.6824 - (0.6824 X 0,6774) Respectfully submitted, Melissa Myers I Statesville Analytical, Inc. NC WW Cert.10 440NC PO Box 228 * Statesville, NC 28687 * 704/872/4697 Page 4 of 5 30 Day Bench Worksheet Sample ID # 220503-24-01 WEEK 1 Date_ 516/22 10.45 Samples Total Solids Volatile Solids % Volatile Fraction 1 1.02 0.71 _ 2 1.02 0.71 3 1.01 0.71 Average: 1.02 1 0.71 1 0.68.24 WR IC 2 natem 5/12/22 15:Mi Samples Total Solids Volatile Solids %Volatile Fraction 1 0.97 0.69 2 0.93 0.62 3 1.00 0.69 Average: 0.97 _ ..._ ........._............O.b7......._-._...... 0.6907 WEEK 3 Date: 5/1R/22 16!00 Samples Total Solids Volatile Solids % VolatileIraction 1 0.99 0,66 - 2 1.04 0.71 3 1.00 _ 0.68 ....._..... -._.._.._.....-...... Average: 1.01 0.68 0.6733 WEEK 4 Date: 5/24/22 16:00 Sam lea Total Solids Volatile Solids °!o Volatile Fraction 1 0.98 0.65 2 0.93 0.61 3 Average: 0.98 0.66 0.% 0.64 0.6667 WEEK 5 Date: 5/31/22 16:00 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.97 0.65 2 0.95 0.64 3 0.97 0.65 Average. 0.96 0.65 0.6771 WEEK 6 Date: 6/6/22 15:00 Samples Total Solids Volatile Solids % Volatile Fraction 1 0.93 0.63 2 0,93 0.62 3 0.93 0.63 Average: 0.93 0.63 _ 0.6774 Van Met& Reduction: 0.6824 - 0.6774 X 100 = 2.27 % 0.6824 - (0:6$24 X 0,6774) Final Result: 2.27% PO Box 228 * Statesville, NC 28687 • 704/872/4697 Page 5 of 5 U Analytical Results U.S. Biosolids Inc 958 Hoots Road Roaring River, NC 28669 Receive Date: 05105/2022 Reported: 06/15/2022 For: SPINDALE Comments: Sample Number Parameter Sample 10 Result Unit Method Analyzed Analyst 220505-25-01 TCLP SPINDALE See Attached 05106/2022 PACE Respectfully submitted, ;1*41:11 Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 - 704/872/4697 Page 1 of 36, /�aceAnaVicaf' ANALYTICAL RESULTS Paco Analytical Services, LLC 9W Kincey Ave, Suite 100 Huntorsviiii, NC 28078 (704)87-1W92 Project; 220505-25-01 Pace Project No: 92603539 SampW 220SCS-25-01 SPINDALE Lab& 92603539001 Coltocted: 0510542 1015 Reorved: 05IM2 1313 Matrix. Solid Results reported on a *dry weight' basis and are adjusted for percent moisture, sample size and any dilution, Parameters Results Units Report Limit OF prepared Analyzed CAS No Oust $061 TCLP Pesticides RYE Analytical Method, EPA W81 8 Preparation Method: EPA 35 10C Leachate Meltio&Data EPA 1311; 05i1Z(22 15:04 Initial pH; 518; Final pH: 5 Pace Analytical Services - Charlotte gamma-SHC (Undane) NO ugil. 0,50 1 0V16122 1314 0507122 1416 58-99-9 Chlordams (Technical) NO u91L 3.0 1 051161221314 06117/221416 57-74-9 Endrin No ug& 0,50 1 05t10f22 1314 05M7122 14AG 72-2" Reptactitor NO UO& 0,50 1 0506122 1314 05117122 14:1e 76-44-6 Heptachlor epoxide NO k4t 0,50 1 051161221314 051171221416 1024-57-3 Melkloxychlof NO ug/L low I 05116122 1314 05il V22 14,16 72-43-5 Toxapherie NO uq;L 10 1 061161221314 05f1712214113 $W1-36-2 Surrogates Deochlomblpheriyl (S) 97 % 10-200 1 051161221314 061171221416 2051-24-3 Telnichloro-m-xyferie (S) 84 % 1%0-182 1 O5fl6/22 1314 05f17122 14:16 877-0" 8082 TCLP PCBs RVE Ans"calMalhod EPA8082A Preparation Method; EPA 3510C Leachate MemodMatw EPA 1311, 05/I2i22 15,04 trittial pil, 5,78: Final pHs 5 Pao Anatytical Services - Charlotte PCB-1016 (AroClor 1016) No uq1L 1000 1 05116122 13:16 W18122 04:10 12674-11.2 PCB-1221 (Aruclor 1221) NO ug,L 1000 1 0506122 13; 15 0&l&2204A0 11104-28-2 PCB-1232 (ArocW 1232) NO ug/L IDW I 051I6t= 13:15 05f1&22 04A0 11141.16-5 PCB-1242 (Aroclor 1242) NO uWL Iwo 1 051161241315 05AW22 04:10 5"a469.21-9 PCB-1248 (Aroefor 1248) NO ugil. 1000 1 0&16M 13:15 0511 W22 04:10 12672-2" PC8-1264. (Aroclor 1254) NO UA 1000 1 M16/22 13:15 0611&'2204:10 11097-WI PCB- 1260 (Arocior I 2W) NO uW`L 1000 I 05116122 1315 DWISM 0410 11096-N2-5 surmg8fais, Decactilorobipherryl (S) 100 10-181 1 05MW2 1315 W1&122 0410 2061-24-3 6010 MET ICP, TCLP Analytical Method: EPA 60100 Preparation Me", EPA 301 OA Leachate Methr Dsle. EPA 1311: 05MV22 15-,04 initial pH: 5,78, Final pH: 2 Pace Anatyk-at Ser-fi.cas - AsheAle Arsenic NO mgfL 0.w I 05114120014 M$122 IT26 7440-W2 Barium 0135 mgifL 025 1 C& I V22 ft 14 05r26122 1716 7"0-39-3 Cadmium NO mg1l. O.OV40 I 051141220014 0&26= IT26 7440-434 Chrorrijurn NO mg1l. 0050 1 05114122 GD14 05126122 1716 7440-47-3 Lead NO m9VL 0,025 1 MIV220014 05426W 17:26 7439.92-1 Selenium NO M91L 0.10 1 05t141220014 0512612217:26 7782-49.2 Silver NO rVL 0,025 1 05AV22 00' 14 08126122 17:26 7440-22-4 7470 Mercury, TCLP Analytical Method, EPA 7470A Preparation Metho& EPA 7470A Leachate Method)l)atir EPA 1311, 05112122 15:04 faitialpH: 6,76; Final pK 2 Pace Analytical Services - Asheville Mercury NO moil, O.00020 1 050V22 1712 05117t22 1410 7434-97-6 Date. O&O3i2022 0511 PM REPORT OF LABORATORY ANALYSIS This report shah not tee nivfodu�Ad, excalit in full, voithout the W~ Consent of Pare AnAlAral Sermes, LLC Page 4 of 33 PC) Box 228 * Statesville, NC 28687 # 704/872/4697 Page 7 of 36 ,11�alceAnaVical' ANALYTICAL RESULTS Project. 220505.25-01 Pate ProjeCt No, 92603539 Pace Analytical Services, LLC 9600 Kw.*y Ave, Sure 100 HuntemmyAle, NC 28078 (70407&W92 Sample 22005.2541 SPINDALE Lab ID: 92603539001 Collected 05,105122 1015 Received: G5t09122 1123 Matrix: Solid Reauffs raportedon a *dry weight' basis and are adjusted for pwant moisture, sample size and any dilutions Parameters Results Units Report Lima DF Prepared Analyzed CAS No, Qual 4270E TCLP RVE Analytical Method, EPA8270E Preparation Method: EPA 3610C Leachate Mathod/Oartw EPA 1311; 05/11122 15.04 Initial PH: 5,76; Final pH. 5 Pace Analytical Services - Charlotte 1,4-Otchlorobenzene NO u9il. 50,0 1 05116r22 19.10 W712216-,0-1 106464 2A.Dindrotoluene NO u9I 60,0 1 05116122 1140 0607122 i6MT 121-14-2 Hexachkyo-1,3-butadiefte NO ugll. 5010 1 0511612211:09 OVI 7422 15:07 87-W3 Haxachkyotionzene NO ugit, 50,0 1 05/16122 11.09 OSAT122 1547 118-74-1 Hexachloroatharte NO UDI 50,0 1 0511&22 11;09 W17122 l&07 67-72-1 2-Methyiphenot(o-Cresol} NO ugiL 50,0 1 O5d16C22 11:09 OWi 7t22 15:07 95-48.7 X4-Mvthylpherid(m&p Cresol) NO ug(L SO'D I 05116= 11i09 WIT= 15;07 15831-10-4 Nitrobenzene NO uqrL 50,0 1 Wl&22 11:09 OWITM 15W 9645-3 Pentachloropheriol NO uWL 100 1 W16122 W09 05117J22 15,07 $746-5 Pyridine NO uW1. 50.0 1 05118122 11;09 WI7P22 1507 11 Q-Wl v I 2,4,5-Trichroroptntriciii NO uglL 50,0 1 05116122 ll:09 03iIV22 15:07 95-954 2,4,64neNorophenol NO ugVL 50,0 1 051I6P22 WW 05117122 15W 88-06-2 Surrogates Nitrobenzene-05 (S) W 10-144 1 06(16(22 11.09 OW172216;07 416"0-0 2-Fluorobtpt,ertyl (S) 67 % 10-130 1 015116M, W09 05t1722 15.07 321.60-8 TarphenyL414 (S) 4I % 34-163 1 05116W ItOq O51ITt2215W 1718-51-0 Phenol -de (S) 45 % , - , 10-130 1 05110t22 ILI;09 W17r22 15.07 1312748-3 2-Fluorophenof (S) 61 % 10-130 1 05116122 W09 05117W 1647 367-12-4 2.4.6-TrlbromoDhanol (S) 84 % 10-1" I owl W2 11 :C* 06fl7*2 15,07 118-7" $2600 MSV TCLP AnNytral Method: EPA 8260D EPA 1311: W12rZ2 1310 Pace Ailamical Services - Charlotte Benzene NO Uq& 100 20 M1422 OT33 71434 2-Butanone (MEK) NO U9111- 200 20 05114122 0733 78-93-3 Carboni tetrachloride NO ugA- 100 20 W14/22 07:33 W23-5 Chlorobenzene NO UW`L 100 20 051022 0713 108.90-7 chloroform NO UWL IW 20 OV1*22 0733 674 3 1.4-01chWobanzene NO uq;L 100 20 0511V2207:33 10646-7 1,2•Dichkiroelhane NO ugIL 100 20 05114122 07:33 107406-2 1,1-Dich$oroethene NO u9fL 100 20 05114122 07:33 75-35-4 Totrachloroathene NO uglL 100 20 050412207:33 127-18-4 Inchloroethene NO uq1L 100 Zo OW14122 0713 7"1.6 Vinyl chloride NO UgIL 100 20 05t14i22 07:33 75-01-4 surrogates 1,2-Dichloroeithane-d4(S) 97 % 70-130 20 0r.a#14122 0713 1 T060.07-0 Toluene-<18 (S) 105 % 67-135 20 05i14t22 07;33 2031,26-5 4-Bromfluarobanizer* (S) 101 % 70-130 20 05114122 0713 46OW4 Percent Moisture Analytical Method, SW-846 Pace Analytical Services - Ctarlotle Percent Moisture 981 % 0.10 1 0"012 16!59 N2 REPORT OF LABORATORY ANALYSIS This repart shali not be 1hplod.,ed except in fuit, Date: W0312022 05:51 PM Without the Virriften Conserl of Pare Alla0cal Services i.LC Page 5 of 33 PO Box 228 a Statesville, NC 28687 a 704/872/4697 Page 8 of 36 Pace Ana"sol Sarvices. LLC , 98001(inmy Ave, Suite 100 aceAnaliNcalHur'WSAIG, NC 25078 www pacsfabs (104)875-9M ANALYTICAL RESULTS Project, 220505-25-01 Pace Project No: 92603539 Sample: 220505-25w01 SPINDALE dab la:. 92603539001 Collected: 05/05122 1015 Received, 0609M 13,23 Me" Solid Results reported on a 'dry weight" basis and are adjusted for percent moisture, sample size and any diturtions Parameters Results Units Report Limit DF Prepared Analyzed CA$ No Quad 1010 FlashpolnLclosed Cup Analytical Method EPA 1010E Pace Analytical Services - Asheville Flashpamt ),200 deg F 700 1 15s00 9045 ph Soil Analytical Method: EPA 90450 Pace Analytical Services - Asheville pH at 25 Degrees C 7.0 Std. Units 0,10 1 05113122 10:29 H3 W95 Paint Filter Liquid Test Analytical Method, EPA 909W Pace Analytical Services -Asheville Free Liquids FAIL 10 1 05120122 12�1 733C 3 Reactive Cyanide Analytical Method: SW-846 7,342 Preparation Method: SW-W 7,3,32 Few Anatyt"% Services - New Oiiaans Cyanide, Reactive No mgAg 25,0 1 05i23122 08,00 05r"22 1Z,03 731C S Row:tivia Cyanide Analytical Method EPA 9014 Preparation Method SW-W 7.3,3,2 Pace Analytical Services - Greensburg Cyanide, Reactive NO ... rrV*9 83'8 1 0606/22 1150 05116122 14AS 734E Reactive Sulfide Analytical Mail-& SM 4500-SY-F-2011 Preparation Method SW-W 7,3A 2 Pace Analytical! Services - Greensburg Sulfide, Reactive NO mUrkll $38 1 W161221150 0W16r22 1169 HI.H2 Sample: 220505.2"1 SPINDALE Lab JO,- 92603535002 Collected 05AW2 V, 15 Received. 051OW22 13:23 MaWx Water Parameters Results units Report Limit OF Prepared Analyzed CAS No. Qual 8082 GCS PCB RYE AnatyDcaf Method: EPA 8082A Preparation Method EPA3510C Pace Ans"cat Services - Charlotte PCB-1016 (Arocior 1016) NO uglit. 5,0 1 05M2 18:01 05*W2 14:08 121674-11.2 PC8-1221 (Arockir 1221) NO ug(L 6,0 1 0512=2 W01 05tM2 14,06 11104-28-2 PCB-1232 (Aroclor 1232) NO t4t 5,0 1 05t=22 W01 0613W 4.08 W41-I6-5 PCB- 1242 (Aroclor 1242) NO VGVL 5°0 I 0512=2 W01 05t23122 14,,08 5346941.9 PCS- 1248 (Arockx 1248) NO VWL 5,0 1 05f2=2 18;01 05f23122 14;08 12672-29-6 PCB-1254 (Arodor 1254) NO 4L 5,0 1 0&20,22 1&01 0S(23)22%08 11097-69-1 PC& 1260 (ArWor 1260) NO uGVL 5,0 1 0SW/22 18:01 05123122 14c00 1109"2-5 Surrogates D*CaChI0h)b4p41enyl (S) 27 % 10-181 1 05.20t22 1&01 05t23122 1*06 2051-24-3 REPORT OF LABORATORY ANALYSIS 'T114 reach. shail rat be reproduced, except 0 V, Dais, 06M=22 05:51 PM mltlovt " wriften wns*mi of Pace Anaytit'Z SeNt", LLC, Page 6 of 33 Analytical Envlrommental Services, Inc Date: 17-May-22 Client: Pace Analytical Services, Inc. Client Sample ID: 220505-25.01 SPINDALE Project Name: 92603539 Collection Date: 5/5022 10:15:00 AM Lab ID: 2205886.001 Matrix: Aqueous Analym Result Reporting Qoal Units BatchlD Dilution DateAaafyzed Analyst HERBICIDF,S, TCLP SW1311/8151A (SW351.0C) 2,4,5-TP(Silvex) BRL 0.20 mail 336236 1 05117t202211:37 KH 2,4-D BRL 0.20 MWL 3362M 1 05117/20221::37 KH Surn: DCAA 84 50.1-120 "sniic 336236 1 0511712022 11:37 KH clumtWrc valwex.amM traxinwwn c.....w atinxl BRL BeJom rsFmtiaf litrit H Ho" tii— for pretxuadmm M Maly— qc. ycd N AMyr raa NFLAC ee r d R Ami}te cheered in dx enocinud mo%W plink 0rena mas R-ok F Fsti—W(,W..lure quxmimiionnWi 5 SP,kc Ra—Y mmtaidc lima dce to matrix Harr Sec cwc nurwiv< F Amy2cd in dte teb whicA is a r4wlot=an from dte mcdwd � Len than Roeuir xnua ! u ma ed darted W— Rq-fins Lim t Pogo 30 Ot 33 Page 3 of 6 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 33 of 36 w tmii 'tl z� N 20 N —0 O O 0 .» 3 Co ,Z c O +� h OD � 3 w N tp_ N ro '0 0 h � � m c 4 ens A ro � O tt 0. tJr y d w O co 2 �. 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