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HomeMy WebLinkAboutWQ0011431_2022 Residual Annual Report_20230308 (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) * WQ0011431 Applicant/Permittee Town of Cleveland Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Mooresville 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* Ray Gambill Email Address* biogreensvc@aol.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* 3368138063 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:* WQ0011431 Has Current Existing permit number Applicant/Permittee Address* Post Office Box 429; Cleveland, NC 27013 Facility Name* Town of Cleveland Class B Residuals Program Please provide comments/notes on your current submittal below. Final Annual Report for Town of Cleveland with all signatures - 3/8/23 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 ANNUAL REPORT -Town of Cleveland -Permit No. 11.77MB WQ0011431.pdf Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 3/8/2023 2022 ANNUAL REPORT TOWN OF CLEVELAND RESIDUALS LAND APPLICATION PROGRAM NON -DISCHARGE PERMIT #WQ0011431 Prepared For: Bio-Green Services, Inc. 383 Potts Road Advance, North Carolina 27006 Compiled By: Willcox & Mabe Soil Solutions, PLLC 7231 B Summerfield Road Summerfield, North Carolina 27358 February 2023 willcox&mabe SO 1 L SOL U T I ON S February 28, 2023 N.C. Department of Environmental Quality Division of Water Resources — Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Information Processing Unit Reference: 2022 LAND APPLICATION ANNUAL REPORT Town of Cleveland Non -Discharge Permit No. WQ0011431 WMSS Project No. 15-03 Phase: 01 Information Processing Unit: Willcox & Mabe Soil Solutions, PLLC (WMSS) is submitting all monitoring and reporting requirements as specified in the above referenced permit on behalf of the Town of Cleveland and Bio-Green Services, Inc. (Bio-Green). WMSS compiled this report using data gathered during the compliance year by the Town of Cleveland and Bio-Green. This data includes: 1) land application certification forms, 2) annual residual sampling summary forms, 3) annual pathogen and vector attraction reduction forms, 4) annual field summary forms and metals field loading summary forms, 5) lab sheets, and 6) soil analysis reports. Bio-Green land applied a total of 45.48 dry tons of biosolids for the Town of Cleveland under Permit No. WQ0011431 during the 2022 calendar year. If there is any further information required or questions regarding this annual report please do not hesitate to contact Mr. Ray Gambill with Bio-Green at (336) 813-8063 or Rob Willcox with WMSS for further assistance. Sincerely, Willcox & Mabe Soil Solutions, PLLC i Martin Mabe Agronomist/Partner Enclosures ;i�_ 44V4/alr� Rob Willcox, L.S.S. Soil Scientist/Partner Shared\WMSS ProjecW2015\15-03 Bio-Green Services\Town of Cleveland\2022 Annual Report\2022 ANNUAL REPORT -Town of Cleveland - Permit No. W00011431.doc Willcox & Mabe Soil Solutions, PLLC / 7231 B Summerfield Road / Summerfield, NC 27358 / Rob 336.339.9128 or Martin 336.312.1396 / www.willcoxmabesoil.com TABLE OF CONTENTS SECTION NO. TITLE Annual Land Application Certification Form (Form ACF) II Annual Residual Sampling Summary Form (Form RSSF) III Annual Pathogen and Vector Attraction Reduction Form (Form PVRF 503) IV Annual Land Application Field Summary Forms and Annual Metals Field Loading Summary Forms (Form FSF and MFLSF) V Lab Sheets VI Soil Analysis Reports Bio-Green Services, Inc. 383 Potts Road Advance, North Carolina 27006 TOWN OF CLEVELAND RESIDUALS LAND APPLICATION PROGRAM CLASS B RESIDUALS PERMIT NO. WQ0011431 TOWN OF CLEVELAND WWTP NON -DISCHARGE PERMIT NO. WQ0011431 2022 Town of Cleveland WWTP Dry Tons - 45.48 2022 Town of Cleveland WWTP Dry Metric Tons - 41.25 SECTION I ANNUAL LAND APPLICATION CERTIFICATION FORM (Form ACF) ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0011431 County: Facility Name (as shown on permit): Land Application Operator: Rowan Year: 2022 Town of Cleveland Phone: 336-813-8063 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 Application Summary: Bio-Green Services, Inc. Total number of application fields in thepermit: 1 Total number of fields utilized for land application during the year: 1 Total amount of dry tons applied during the year for all application sites: 45.48 Total number of acres utilizes for Iand application during the year: 10 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. El 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 15A NCAC 02T .1105(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 . I 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." Patrick Phifer, Mayor p3�1f 2C23 Permittee ame and Ie (type or print) Signature of Permittee Date 13 1112, 2/28/23 Signature of Preparer* Date Signature of Land Applier (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 5039 (r) and 15A NCAC 02T .1102 (26) Date DENR FORM ACF (12/2006) SECTION II ANNUAL RESIDUAL SAMPLING SUMMARY FORM (Form RSSF) Ei 1-1% .--, 1-1, r� 1-1 04 C*J .; a w n 11a 00 a` C 0 V .. i C� A4 F N Q O Q U O CS$ M '-' rq N •-� Ul N O [� 00 k � y Q¢ Q DO z In l_ � �Ua �zzzz O O E 'G v A G O O Z c� 0 � U O V] ci � 0 0 0 N N T_ LL N) ICL C O LL x z w 0 E V � � u as � � U � � z � U M r 9 I i �i IIINIIII �IIIIIIIINIIII �I�IIIIYIIIII 11� ICI M SECTION III ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (Form PVRF 503) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Town of Cleveland WWTP Name: Cleveland WWTP WQ Permit Number: WQ0011431 NPDES Number: NCO049867 Monitoring Period: From 1/l/2022 To 12/31/2022 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: AIternative 1 El Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 ❑ 1 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Lal 01 Gamma Ra ❑ Pasteurization ❑ Class B; I Alternative 1 El Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ 1 Air Drying❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- Frequency of Analysis Sample Type na y ica Tech- MinimumGeo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 6,134 8,628 10,667 WN/grarn 0 Annual Grab SM922ICE CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) El Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ AIL 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) El "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 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." Patrick Phifer, Mayor Preparer Ve pe or print) Signature of Preparer* Land Applier Name and Title (if applicable)(type or print) 2/28/2023 Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) SECTION IV ANNUAL LAND APPLICATON FIELD SUMMARY FORM ANNUAL METALS LOADING SUMMARY FORM (Form FSF and MFLSF) i Ni A 7 U U) N LL 00 00 7, Q a �e CL L U 03 a ; •° U W C Z U w w w w Cq.00¢o¢oo¢oo¢o 0 0 0 o Z o Z o o Z o o Z o 0 ¢, U V O O O O O 0 0 O O Q `•-' O O O� O� O O� O O M O � � N N £ a z Z o t o AmmoniaY W) In � 00 o 00 Nitrogen E ° ° ° W) ° a N ,� C> N O. _ Z cc,) 00 00 00 00 h F' E O O O *io Mn O N Ratei* * 0 0 0 o Z O O O M w Volatilization v „ „ n o N (Z'coo Rate** o 0 0 0 o 0 o a Application w w w w �"1- bf o 0 0 Method* N N N o 6 6 O O. N N p = o 0 0 0 a +' v U 0 0 0 N 75 cCd v'i 00 CL O M UD U In CN o W¢ C O O O O a z U o I M W� 5'" U L C U 0 O 0 O O 110 0 0 It 0 0 C1 O Q .--� O N M ? 0. Q 0 0 r•+ O O O O -- O O O O O O O Q � C0 N N N N a O U o 0 0 0 0 Coll O C6 n.^-O U n It;- tYd d N �U0 . -� N TUON N N ao aILQ an ¢ 0 ¢ U ° a a. a R t r.+ L � C O v 4. ++ N V U °c a w C `" O r Vi u = CC •� C R r W � O =ova zCD U ~ C o a L V .w U C4 V1 . M ' s. E c C U � � O N L � F•� 3 �U E c o ea o Q z a N Q M a O 0 N N LL LL 0 LL of 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 Cleveland WQ0011431 Town of Cleveland Owner: 10 Acres Permitted: Total Dry Tons Applied (Annual): Cation Exchange Capacity (non 503 only): Town of Cleveland Predominant Soil Series: 10 Site #: NC-RA-01 Field #: 45.48 Enon Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): . • Com- posite D. • Total11 Phos- phorus Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total • App. Event . .; �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1® �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1® •.•- � •1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � •1 .�, 1 1� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1� �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1® 1 11 • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11 • • � � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1® �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1® ® .: 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 •: Total- Phos-1 1• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 phorus cer i y, uncler penalty olaw,Th was prepare un er my irection or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 2/28/23 Date DENR FORM MFLSF (12/2006) SECTION V LAB SHEETS CLEVELAND WWTP LAND APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: February 1, 2022 Date Reported: February 17, 2022 Cleveland WWTP Mineralization Rate 0.3 Parameter Potassium PAN (inje, PAN (surf is Nitrogen t i Carbonate ium N / Nitrite N .Atummum Arsenic Cadmium Chromium Copper Lead Selenium Permit No. WQ0011431 2.41 % Solids 6.71 pH % Mg/Kg Dry Weight (% x 10,000) Pounds/Dry Ton (Mg/Kg x 0.002) 4.580 45,800.000 91.600 1.870 18,700.000 37.400 0.239 2,390.000 4.780 1.842 18,417.100 36.834 1.809 18,090.600 36.181 0.065 653.000 1.306 2.430 24,300.000 48.600 --- 1,610.000 3.220 --- 8,010.000 16.020 --- 4,220.000 8.440 --- 15,700.00 31.400 --- 16.800 --- --- 14.000 0.028 --- 22.400 --- --- 506.00 1.012 --- 14.000 0.028 --- 0.693 --- --- 14.000 --- --- 14.000 0.028 --- 14.000 --- --- 788.00 1.576 Envirochem 2022-01789 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N) + Ammonia N + Nitrate N + Nitrite N = % PAN Surface Application: (Mineralization Rate)(TKN-Ammonia N) + (0.5)(Ammonia N) + Nitrate N + Nitrite N = % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. SAR 2.08 Ceiling Concen. (Mg/Kg) 75 85 4,300 840 57 75 420 100 7,500 Town of Cleveland Non -Discharge Permit No. WQ0011431 2022 Sample Date Fecal Coliform MPN/ ram dry weight Log 02/01/22 8,557 3.93 02/01/22 10,257 4.01 02/01/22 8,511 3.93 02/01/22 6,134 3.79 02/01/22 8,511 3.93 02/01/22 8,557 3.93 02/01/22 10,667 4.03 Envirochem - 2022-01789 Total 27.55 Average 3.94 Geometric Mean 11 8,628 =1 Fecal Coliform - MPN/gram dry weight Geometric Mean of Less than 2,000,000 mets Class B -Alternative 1 Pathogen Reduction Fecals 2022.xis Page 1 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 ANALYTICAL $ CONSULTING CHEMISTS info@environmentalchemists.com Bio-Green Services, Inc Date of Report: Feb 17, 2022 383 Potts Road Customer PO #: Advance NC 27006 Customer ID: 21030012 Attention: Ray Gambill Report #: 2022-01789 Project ID: Town of Cleveland Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-04275 Site: Sample 001 2/1/2022 7:10 AM Solid/Sludge D. B. Test Method Results Date Analyzed Total Solids (%) SM 2540 B 1.87 % 02/01/2022 Fecal Density SM 9221C E MPN 24 hr 503 8557 MPN/g 02/01/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-04276 Site: Sample 002 2/1/2022 7:10 AM Solid/Sludge D. B. Test Method Results Date Analyzed Total Solids (°/) SM 2540 B 1.56 % 02/01/2022 Fecal Density SM 9221C E MPN 24 hr 503 10257 MPN/g 02/01/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-04277 Site: Sample 003 2/1/2022 7:10 AM Solid/Sludge D. B. Test Method Results Date Analyzed Total Solids (%) SM 2540 B 1.88 % 02/01/2022 Fecal Density SM 9221C E MPN 24 hr 503 8511 MPN/g 02/01/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-04278 Site: Sample 004 2/1/2022 7:10 AM Solid/Sludge D. B. Test Method Results Date Analyzed Total Solids (%) SM 2540 B 1.50 % 02/01/2022 Fecal Density SM 9221C E MPN 24 hr 503 6134 MPN/g 02/01/2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-04279 Site: Sample 005 2/1/2022 7:10 AM Solid/Sludge D. B. Test Method Results Date Analyzed Total Solids (%) Fecal Density SM 2540 B SM 9221 C E MPN 24 hr 503 1.88 % 02/01/2022 8511 MPN/g 02/01/2022 Report #. 2022-01789 Page 1 of 5 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 910.392.0223 Lab 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 1 252.47-1.5702 Lab/Fax M 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Bio-Green Services, Inc Date of Report: Feb 17, 2022 383 Potts Road Customer PO #: Advance NC 27006 Customer ID: 21030012 Attention: Ray Gambill Report #: 2022-01789 Project ID: Town of Cleveland Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-04280 Site: Sample 006 2/1/2022 7:10 AM Solid/Sludge D. B. Test Method Results Date Analyzed Total Solids (%) SM 2540 B 1.87 % 02/01/2022 Fecal Density SM 9221C E MPN 24 hr 503 8557 MPN/g 02/01 /2022 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-04281 Site: Sample 007 2/1/2022 7:10 AM Solid/Sludge D. B. Test Method Results Date Analyzed Total Solids (%) Fecal Density SM 2540 B SM 9221 C E MPN 24 h► 503 1.50 % 02/01 /2022 10667 MPN/g 02/01 /2022 Report# 2022-01789 Page 2 of 5 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 ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Bio-Green Services, Inc Date of Report: Feb 17, 2022 383 Potts Road Customer PO #: Advance NC 27006 Customer ID: 21030012 Attention: Ray Gambill Report #: 2022-01789 Project ID: Town of Cleveland Lab ID Sample ID: Collect Date/Time Matrix Sampled by 22-04282 Site: Sludge 2/1/2022 7:00 AM Solid/Sludge D. B. Test Method Results Date Analyzed Chlordane (TCLP) SW-846 8081 B <0,005 mg/L 02/03/2022 Endrin (TCLP) SW-846 8081 B <0.0005 mg/L 02/03/2022 Heptachlor (TCLP) SW-846 8081 B <0.0005 mg/L 02/03/2022 Heptachlor epoxide (TCLP) SW-846 8081 B <0.0005 mg/L 02/03/2022 Lindane (TCLP) SW-846 8081 a <0.0005 mg/L 02/03/2022 Methoxychlor (TCLP) SW-846 8081 B <0.0005 mg/L 02/03/2022 Toxaphene (TCLP) SW-846 8081 B <0.05 mg/L 02/03/2022 2,4,5-TP (TCLP) SW-846 8151 A <0.003 mg/L 02/04/2022 2,4-D (TCLP) SW-846 8151 A <0.003 mg/L 02/04/2022 1,4-Dichlorobenzene (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 2,4,5-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 2,4,6-Trichlorophenol (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 2,4-Dinitrotoluene (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 Cresol (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 Hexachloro-1,3-butadiene (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 Hexachlorobenzene (TCLP) SW-646 8270 E <0.050 mg/L 02/04/2022 Hexachloroethane (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 m + p-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 Nitrobenzene (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 o-Cresol (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 Pentachlorophenol (TCLP) SW-846 8270 E <0.250 mg/L 02/04/2022 Pyridine (TCLP) SW-846 8270 E <0.050 mg/L 02/04/2022 1.1-Dichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 1,2-Dichloroethane (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 Benzene (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 Carbon Tetrachloride (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 Report #-- 2022-01789 Page 3 of 5 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 ^;M 255-A Wilmington Highway, Jacksonville, NC 28540 , 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Bio-Green Services, Inc Date of Report: Feb 17, 2022 383 Potts Road Customer PO #: Advance NC 27006 Customer ID: 21030012 Attention: Ray Gambill Report #: 2022-01789 Project ID: Town of Cleveland Chlorobenzene (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 Chloroform (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 Methyl ethyl ketone (TCLP) SW-846 Method 8260D <0.05 mg/L 02/08/2022 Tetrachloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 Trichloroethylene (TCLP) SW-846 Method 8260D <0.01 mg/L 02/08/2022 Vinyl Chloride (TCLP) SW-646 Method 8260D <0.01 mg/L 02/08/2022 'cA1 Cyanide SM 4500 CN D-2016 <1.0 mg/kg 02/10/2022 Sulfide SM 4500 S D <0.05 mg/kg 02/15/2022 Ignitability SW 846 method 1010 >158 °F 02/11/2022 Sludge Residuals Aluminum EPA 200.7, Rev. 4.4, 1994 15700 mg/kg 02/08/2022 Arsenic EPA 200.7, Rev. 4.4, 1994 16.8 mg/kg 02/08/2022 Cadmium EPA 200.7, Rev. 4.4, 1994 <14.0 mg/kg 02/08/2022 Calcium EPA 200.7, Rev. 4.4, 1994 24300 mg/kg 02/08/2022 Chromium EPA 200.7, Rev. 4.4, 1994 22.4 mg/kg 02/08/2022 Copper EPA 200.7, Rev. 4.4,1994 506 mg/kg 02/08/2022 Lead EPA 200.7, Rev. 4.4, 1994 <14.0 mg/kg 02/08/2022 Magnesium EPA 200.7, Rev. 4.4, 1994 1610 mg/kg 02/08/2022 Molybdenum EPA 200.7, Rev. 4.4, 1994 <14.0 mg/kg 02/08/2022 Nickel EPA 200.7, Rev. 4.4, 1994 <14.0 mg/kg 02/08/2022 Potassium EPA 200.7, Rev. 4.4, 1994 2390 mg/kg 02/08/2022 Selenium EPA 200.7, Rev. 4.4, 1994 <14.0 mg/kg 02/08/2022 Sodium EPA 200.7, Rev. 4.4, 1994 8010 mg/kg 02/08/2022 Zinc EPA 200.7, Rev. 4A, 1994 788 mg/kg 02/08/2022 Nitrate+Nitrite-Nitrogen EPA 353.2 4220 mg/kg 02/03/2022 Total Solids (%) SM2540s 2.41 % 02/01/2022 Ammonia Nitrogen SM 4500 NH3 C-2011 653 mg/kg 02/03/2022 Total Kjeldahl Nitrogen (TKN) SM 4500 Norg 13-2011 45800 mg/kg 02/04/2022 Total Phosphorous SM 4500 P (F-H)-2011 18700 mg/kg 02/08/2022 Report #': 2022-01789 Page 4 of 5 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 M 255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Bio-Green Services, Inc Date of Report: Feb 17, 2022 383 Potts Road Customer PO #: Advance NC 27006 Customer ID: 21030012 Attention: Ray Gambill Report #: 2022-01789 Project ID: Town of Cleveland pH SW 846 Method 9045D Result estimated. Analyzed out of 15 minutes hold time. 6.71 units 02/16/2022 Mercury SW-846 7471 B <0.693 mg/kg 02/07/2022 TCLP Metals Arsenic EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 02/04/2022 Barium EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 02/04/2022 Cadmium EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 02/04/2022 Chromium EPA 200.7, Rev. 4.4, 1994 <1.0 mg/L 02/04/2022 Lead EPA 200.7, Rev. 4A,1994 <1.0 mg/L 02/04/2022 Selenium EPA 200.7, Rev. 4.4,1994 <1.O mg/L 02/04/2022 Silver EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 02/04/2022 Mercury EPA 245.1 <0.0002 mg/L 02/07/2022 Comment: Sludge residual, except pH, results reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report #. 2022-01789 Page 5 of 5 W M 3 m Q '4 N -A Z M ° v' 'Q m m n _ LL N 0 ? I Z M O O1 � 2 M H 3 O O � <' v M a !I N t fsu ? � cD � o Ci w O CD 3 M O a 7 S � 91) C. n —f M a� 3 6 > t b a Sample Type f m 'w' .lrJ {� G� {7 lA C�% C? Q n Ci &� n h n Composite L 3 M or Grab = G) ro Gi i7 G) U Gi (,� Container n a ( a z< mgtL 11 /I I b � i ; a 11 i 3 o pH of bottle c9 4 C i $ Q> %U o ) N LAB ID i R N Odo6 NUMBER II O Q, Ln NONE C m C HCL a H2SO4 tTl II HNO3 cn m CD c NAOH D TRIO t<o c `t 1 C. - O I1 ai a FILTERED Z N � 3 A O 11 ti cn o D z O r to O U7 U7 II UI vN m c C a M A ? m f O 3 tD v M' ., 'V 3 = O d z D x RAF;Z PROM PT•ACCU RATE- R EL IA BLE LABORATOIiIES, INC WWW.PARLABS.COM 30 Day Bench Scale Extended Aeration Test Percent Volatile Solids Reduction �� ✓ s y BIOGREEN SERVICES, INC. . dd�'� �g �r d `fib' "'2'' �✓ �s 7+' r + day✓ ,r ,el r5n' r yn'� o, a N� io a: G d ✓�✓�r°h�,�.d �m^$i✓,� � ��'' sip � .+�, <. Start. End: TS () 0.1968 0.1940 TS% 1.96% 1.93% VS ) 0.1401 0.1316 VS% 71.19% 67.84% y Mass Fraction of Volatile Solids in Liquid Sludge 0.0139559 0.0130932 x Mass Fraction of Fixed Solids in Liquid Sludge 0.0056481 0.0062083 FSVR (Mass Balance) 6.21 % FSVR (Van Kleeck) 6.16% FSVR (Mass Balance) <15% YES FSVR (Van Kleeck) <15% YES P.O. Box 411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 9 Fax: (704) 588-8335 PAR PROMPT • ACCURATE- RELIABLE LABORATORIES, INC WWW.PARLABS.COM 30 Day Bench Scale Extended Aeration Test VHK uptlon 5, rerceni volatile Douas Keaucuon As Received Day 0 Day 7 Day 14 Day 21 Day 28 Collected 02/03/22 02/03/22 02/10/22 02/17/22 02/24/22 03/03122 D.O. Crucible Tare Wt (g) Sample Wt + Tare Wt (g) Liquid Sludge W1 (g) Oven Temp °C Date/Time In Date/Time Out Dried Sample Wt + Tare Wt (g) Dried Sludge Wt (g Fixed Solids Wt (g) Furnace Temp C Date/Time In Date/Time Out Burned Sample Wt + Tare Wt (g) Volatile Solids Wt (g, TSB/ VS% 2.03 3.40 3.67 4.15 4.70 X12 X12 X15 X35 X20 X16 19.3053 19.3053 23.1853 18.7314 15.0179 22.6946 29.3441 29.3441 33.0228 27.7463 24.7075 32.7456 10.0388 10.0388 9.8375 9.0149 9.6896 10.0510 106 106 107 106 105 106 02/03/22 09:50 02/03/22 09:50 02/10/22 09:15 02/17/22 09:30 02/24/22 09:10 03/03/22 09:15 02/04/22 10:10 02/04/22 10:10 02/11/22 10:30 02/18/22 10:25 02/25/22 10:20 03/04/22 10730 19.5021 19.5021 23,3791 18.9072 15.2030 22.8886 0.1968 0.1968 0.1938 0.1758 0.1851 0.1940 0.0567 0.0560 0.0514 0.0546 0.0624 550 550 550 550 550 02/04/22 14:50 02/11/22 14:45 02/18/22 15:15 02/25/22 15:00 03/04/22 15:05 - ,�g 02/04/22 16:00 02/11/22 15:50 02/18/22 16:20 02/25/22 16:05 03/04/22 16:15 19.3620 23.2413 18.7828 15.0725 22.7570 0.1401 0.1378 0.1244 0.1305 0,1316 1.96% 1.96% 1.97% 1.95% 1.91 % 1.93% � v 71.19% 71.10% 70.76% 70.50% 67.84% if Mass Fraction of Volatile Solids in Liquid (Feed) yb Mass Fraction of Volatile Solids in Liquid (Bottom) Sludge at Start of Test 0.0139559 Sludge at End of Test 0.0130932 Xf Mass Fraction of Fixed Solids in Liquid (Feed) Xb Mass Fraction of Fixed Solids in Liquid (Bottom) Sludge at Start of Test 0.0056481 Sludge at End of Test 0.0062083 TS () 0.1968 TS () 0.194 VS () 0.1401 VS () 0.1316 Volatile Fraction In: 1 0.36321 Volatile Fraction Out: 1 0.35150 P.O. Box411483 • Charlotte, NC 28241-1483 Phone: (704) 588-8333 e Fax: (704).588-8335 PROMPT, ACCURATE- RE LIABL.E'; La?,.BOR.�1,'10RI.i✓S, ANC_ Shipping Et Mailing: 2217 Graham Park Drive Charlotte, NC 28273 CHAIN OF CUSTODY Phone (704) 588-8333 Fax (704) 588-8335 It is essential that all information be recorded on this Chain of Custody document for acceptance by PAR Laboratories, Inc. and the North Carolina Department of Environmental and Natural Resources. Company Name (billing) + ('t.en . S ✓� Comments! Special Instructions Address City, State E zip code / , Co ;), 7� L Point of Contact @ Telephone Number Sample Taken By: PRINTED NAME o1►,,'c��vlSc�s�____-_ SIGNATURE' __ ARE SAMPLES FOR STATE or EPA REPORTING? YES NO "Sample Type: DW WW GWMW HW soil other Sample Temp at time of sampling: ° C Sample Temp upon receipt: ° C Field Preserved: Yes No Teflon Liner/Zero Headspace: Yes No n/a Residual Chlorine checked at time of sampling (Y/N): Dechlorination Necessary (Y/N): Client Sample I.D. (Sample Location / Number) Comp Grab Preserv. Set Up Date/Time Collection Date/Time Analyses Requested i 3c, a T Relinquished by: Date/Time Receivga bV �--7 Uate/ I Ime e i y/o Relinquished by: Date/Time Receiv UNVy. —� Date/Time * C=Composite G=Grab DW=Drinking Water WW=Wastewater GWMW=Grou r Monitoring Well HW=Hazardous Waste P AM PROM PT•ACCLI RATE -RE LIABLE LABORATORIES, INC WWW.PARLABS.COM REPORT OF ANALYSES Attn: RAY GAMBLE BIO GREEN SERVICES, INC. PROJECT NAME: FEB 22 383 POTT'S RD. DATE: 03/15/22 ADVANCE, NC 27006-7874 SAMPLE NUMBER- 143647 SAMPLE ID- CLEVELAND WWT SAMPLE MATRIX- WW -a 1L SAMPLED- 02/ 01 /22 TIME SAMPLZ1' 0 ,1,0 DATE RECEIVED- 02/02/22 SAMPLER- DB RECEIVED BY- DJ TIME RECEIVED- 1500 DELIVERED BY- RE TYPE SAMPLE- Grab Page 1 of 1 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS 30 DAY BENCH SCALE TEST VAR 02/03/22 0950 RE 6.16 % 1 LABORATORY DIRECTOR r 2217 Graham Park Drive • Charlotte, NC 28273 Phone: (704) 588-8333 • Fax: (704) 588-8335 SECTION VI SOIL ANALYSIS REPORTS O/ 1 S W V d Y Ti E 's _ D 0 - E� 7 N � y N E 'o coy N E _ E a .'r = m f c U o z= v o m 3 E y a N m N _ G o { ? H LL 40 E C, a 1 a U G N C Q' CD�i 7a. c v U n co c _ G V Ea p U 5 v E > C7 g c _ d 1 z .0 a u = M1 rn� Ea Q Z A n N ( ► LL E c aCL m E J • 2 N a it C M fD ' N. aN 0 Y N UJ CD n Z c E o U' a Z =_E11 _ N a a a! 5_ _ E Ln m a - 0 a'E E .r a•`� O L N E I y G O a y a O• = ,= z IxCD l o] 7 x hr > N M E c It z Z L¢' I:�• 0 a � o 3.ze GO w Q' N O o a t7 - 111 Q CE C Z� Z w I IL y y to W cD �p 2 0 UI Q. N N N D D J N Z O ^ ,Z 8 ; Q.ra z N I N .. o ��ca 7 2 0 y « °'� { E � � m p7 C. VIV a A d U . d W Q v1LL m 0IL m >°SU U) Z O Q z 1W C O U W } _J W LL O V)