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HomeMy WebLinkAboutNC0020389_Residuals Certification_20130605State of North Carolina Department of Environmental Quality Division of Water Resources Divlslon of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Town of Benson ( p C o-O Z D 3 8q) 2. Facility permit holder is: ❑ Federal, [[ State, X Local Government, or ❑ Private. Facility permit issued by: ❑ Div. of Water Resources; ❑ Div. of Environmental Health, or ❑ Other (explain: =1 . 3. Facility contact person and title: Ryan Proctor Complete mailing address: 770 Hannah Creek City: Four Oaks State: NC rZip: 27524 Telephone number: (919) 894-2373 E-mail address:l—� 4. Facility physical address: 770 Hannah Creek City: Four Oaks State: NC Zip: 27524 Coordinates: Latitude: Fi° n' F_,, Longitude: Flo n' FT, Datum: = - Level of accuracy: hI Method of measurement: (� 5. Purpose of the facility: treatment of municipal wastewater, [] treatment of 100% domestic wastewater, i treatment of potable water, ❑ treatment of 100% industrial wastewater, ❑ treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: �^l % industrial and 1­1 % domestic) a� other (explain: Z oi l� 6. Does the facility have an approved pretreatment program: X Yes ❑ No y 7. Facility permitted/design flow: 1.9 MGD and facility average dail flow:.8 MGD 8. Average amount of residuals being generated at this facili 90 dry t ns per year. 0 9. Specify the following regarding treatment and storage volum available at the facility: Type and volume of residuals treatment: Three extended aeration basins Type and volume of residuals storage (i.e., outside of residuals treatment units): Aerated sludge lagoon H. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: X 40 CFR Part 503 or ❑ 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: X, Biological ❑ Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: [] yes X no. If yes, list the number(s): b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: yes X no. Fill in the following tables with the results of the latest toxicity ; a cteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: �C� 11// Laboratory: Meritech and Date of analysis: 3/05/2019 Passed corrosivity test: X yes [] no. pH: s.u. (2 < pH < 12.5)� Passed ignitability test:' X yes [[ no. Flashpoint: >140 OF (> 140-F) " Passed reactivity test: Xyes []no. HCN: <.5 m (<250) & H2S: <10 mg g, (<500)v . TCLP Parameter Limit (mg/1) Result (mg/I) TCLP Parameter Limit (mg/1) Result (mg/1) Arsenic 5.0 <.1 Hexachlorobenzene 0.13 <.1 Barium 100.0 .212 Hexachloro-1,3-Butadiene 0.5 <.1 Benzene, 0.5. <.O1 T Hexachloroethane 3.0 <.1 Cadmium 1.0 <.02 Lead 5.0 <.1 Carbon Tetrachloride 0.5 <.Ol Lindane 0.4 <.04 Chlordane 0.03 <.003 Mercury = 0.2 <.02 Chlorobenzene 100.0 <.01 Methoxychlor 10.0 <1 Chloroform 6.0 <.01 Methyl Ethyl Ketone 200.0 <.I Chromium 5.0 <.05 Nitrobenzene 2.0 <.1 m-Cresol 200.0 <.2 Pentachlorophenol 100.0 <.5 o-Cresol 200.0 <.I Pyridine 5.0 <.1 p-Cresol 200.0 <.2 Selenium 1.0 <.1 Cresol 200.0 <.3 Silver 5.0 <.OS 2,4-D 10.0 <1 Tetrachloroethylene 0.7 <.01 1,4-Dichlorobenzene 7.5 <.I Toxaphene 0.5 <.05 1,2-Dichloroethane 0.5 <.Ol Trichloroethylene 0.5 <.O1 1, 1 -Dichloroethylene 0.7 <.01 2,4,5-Trichlorophenol 400.0 <.1 2,4-Dinitrotoluene 0.13 <.1 2,4,6-Trichlorophenol 2.0 <.1 Endrin 0.02 <.002 2,4,5-TP (Silvex) 1.0 <.1 Heptachlor and its Hydroxide 0.008 <.0008 Vinyl Chloride 0.2 <.02 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Meritech and Date of analysis: 3/05/2019 Parameter .. Ceiling Concentration Limits (C1assA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 <1.05 Cadmium 85 39 2.15 Copper 4,300 1,500 565 Lead 840 300 31 Mercury 57 17 .158 Molybdenum 75 n/a 8.82 Nickel 420 420 16.9 Selenium 100 100 2.26 Zinc 7,500 2,800 1340 b. For Surface Disposal Unit (landfill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: = and Date of analysis: Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg%g) Chromium (mg/kg) Nickel (mg/kg) ❑, > 0 but < 25 30 200 210 [[ > 25 but < 50 34 220 240 ]] > 50 but < 75 39 260 270 0, >_ 75 but < 100 46 300 320 Q > 100 but < 125 53 360 390 [] >_ 125 62 450 420 Result (mg/kg 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 4.74 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Meritech and Date of analysis: 3/05/2019 Parameter Result (mg/kg) Aluminum 16080 Ammonia -Nitrogen 4870 ✓ Calcium 17000 Magnesium 1700 Nitrate -Nitrite Nitrogen <210 f pH (Standard Unit) 6.7 Phosphorus 13650 ✓' Potassium 1450 Sodium 1750 Total Kjeldahl Nitrogen 61400 c. Using the results listed in Item H. 5b. above, calculate the sodium adsorption ration (SAR): NA [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: .1 %. This rate is a (check one): X default value, or [] actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, explain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: NA e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (11) Year PAN Five -Year (mg/k� Maximum Adjusted PAN (mg/kg) Surface Injection/Incorporation 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: None 7 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent. A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. ❑ Alternative 3 [15A NCAC 02T. 1 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. ❑ Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. X Alternative 5 [15A NCAC 02T.I 106(b)(3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: X composting, [] heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or Q pasteurization. b. For Land Application of Class B: ❑ Alternative 1 [15A NCAC 02T. 1 106(c)(1)] - Fecal Coliform Density Demonstration. ❑. Alternative 2 [15A NCAC 02T.I 106(c)(2)] - Process to Significantly Reduce Pathogens (PSRP). Specify one: ❑ aerobic digestion, ❑ air drying, ❑ anaerobic digestion, ❑ composting, or ❑ lime stabilization. c. For Surface Disposal.• ❑ Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item H. 7a. above. ❑ Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item H. 7b. above. [[ Exempt -If Daily Cover Alternative is chosen in Item 11.8. below [15A NCAC 02T.1106(a)(2)]. [] Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 [15A NCAC 02T.1107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). �] Alternative 2 [15A NCAC 02T. I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). Alternative 3 [15A NCAC 02T.1107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). [� Alternative 4 [15A NCAC 02T.1107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). X; Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. Alternative 6 [15A NCAC 02T. 1107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T.1107(a)(7)] - Drying of Stabilized Residuals. ❑ Alternative 8 [15A NCAC 02T.1107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T.1107(a)(9)] -Injection. Alternative 10 [15A NCAC 02T.I107(a)(10)] - Incorporation. ❑, Alternative for Surface Disposal Units Only - Soil/Other Material Cover'[15A NCAC 02T.1107(b)(2)]. EJ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. Y, VII. R fis x Fj Downstream sample Pol A.. % Ilk v -v Y ir 4" % NCO020389 F -ility 4 I _3A NCO020389 Q: M 099 Ldh Discharg AD 54 UP-Strearn T Sample Point qe ) IN j j 0 A WIN N_ P I A Facility Location Town of Benson WY TN Johnston i USGS Quad: F24NE Benson, NC Outralf Facill Latitude: 359 SW 02" N 35* 23' 37.7" N Longitude: 780 O(Y 78" W 78* 30' 32.7" W Stream Class. C, NSW Subbasin: 03-04-04 Receiving Stream: Hannah Creek NCO020389 RES North Carolina Department of Environment and Natural Resources Division of Water Quality - Beverly Eaves Perdue Charles Wakild, P. E. Dee.Freeman Governor Director Secretary June 5, 2013 Mr. Matthew Zapp Town bfanager Town of Benson Post Office Box 69 Benson, North Carolina 27504 Subject: Draft of Renewal Permit NPDES Permit NCO020389 Town of Benson WWTP Johnston County Facility Class TV Dear Aft-, Zapp: Unclosed with this letter is a copy of the draft permit for your facility. Please review the draft very carefully to ensure thorough understanding of the conditions and requirements it contains. The draft permit contains following significant changes from your current permit: e Mercury Minimization Plan Special Condition was added to the permit (Please see A. (8.)). The Special Condition was added to .implement, a Statewide Mercury* TMDL. o Limit for Nfercuty has been eliminated from the permit and monitoring has been removed based on the Permitting Guidelines for Statewide Mercury T11iDL. However, the monitoring for Mercury will continue through Priority Pollutant Analysis. 0 Monitoring for Chroitmmm has been eliminated from the permit based on the statistical analysis of the effluent data. Monitoring for Nickel, Copper, and Zinc has been reduced to quarterly based on the statistical analysis of the effluent data. 1617 M011 Sarvkd Cenler, Raleigh, NOrlh Carolina 27699.1017 tocaft 512 N. Salisbury St Raleigh, North Carolina 27604 Phone: W94307-63001 FAX: 919-807-6492 Intemel: Wmv.pCm eroualil .Olg An Equal Oppoduniiy IAffirmahe Aclion Employer one NthCaroI * VA(I ally Please submit any comments to me no later than thirty days following the public notice date. Comments should be sent to the address listed at the bottom of this page. If no adymse comments arereceived from the public or from you, this permit will likely be issued in early August, with an effective date of September 1, 2013. If you have any questions about the -NPDES permit process, please contact me at the following e-mail address: acW%Lcher ' ncdenr -Rov or telephone number. 919-807-6393. Respectfully, Sergei Chernikov, Ph.D. Environmental Engineer 11 Complex NPDES Permitting Unit cc: NPDES Unit (draft permit, fact sheet, RPA) EPA Region 4 (draft permit, fact shee4-11PA, permit.application) Raleigh Regional Office / Surface XV11ter Protection Section (e-copy) Aquatic Toxicology Unit (e-copy) TACU (e-copy) PERCS (e-copy) ESS/Ecosystems Unit (e-copy: Steve•Kroeger and Carrie Ruhhnan) Pe mn�VC0020389 SUPPLEMENT TO PERMIT COVER SHEET All p)wiotts NPDES Pertttits issued to this facilif j, zvltetlier for operation or diseltrrrge ere herebij revolved. As of fh..'s. pen t issuance, any previously issued permit bearing this nianber is no longer effective. Therefore, the exchisive authority to operate and disdiaige fro►n this facility arises under file permit conditions, regnirenlews, te7ns, and provisions inchided herein. The T oWn of Benson is hereby authorized to. 1. Continue to operate an existing 1.9 MGD wastewater treatment facility, located at the Benson WWTP off Hannah Creek Road in Four Oaks in Johnston County, consisting of the following equipment: e Bar screen o Gritremoval c Parshall flume with flow measurement o Influent composite sampler ® Influent screw pumps o Three extended aeration/oxidation basins/nutrient reduction e Five secondary clarifiers. e Tertiary filters o Chlorine contact basin e Dechlorination e Post aeration o Effluent flow measurement e Effluent composite sampler o Alum and lime storage/handling units, e Aerated sludge lagoon e Two stabilization lagoon (also act as influent flow storage) o Lagoon effluent return pump station e Backup generator, and 2. Operate facilities for reuse water up to 0.02324 MGD in accordance with Non -Discharge permit WQ0022501, .uid 3. Discharge wastewater from said treatment works at the location specified on the attached map into Hannah Creek, classified C-NSW waters in the Neuse River Basin. ii McGILL The compost people° Quantitative justification for residuals production rate A quantitative justification for the value provided in Item 1.8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. Town of Benson WWTP (NC0020389) Design flow of 1.9 MGD and an average daily flow of 0.8 MGD 90 dry tons annually to be processed by McGill Environmental Systems IN McGill-Delway j (0) 910-532-2539 1 (F) 910-532-2542 1 www.mcgillcompost.com 1100 Herring Rd I Delway Community 1 Rose Hill, NC 28458 Meritech; Inc. Environmental Laboratory .Laboratory Certification No.165 Page 1 Report Date: 3/5/2019 Contact: Tim Robbins NPDES#: NCO020389 Client: Town of Benson WWTP Project: Pre -acceptance McGills 770 Hannah Creek Rd P.O. #: WWTP Four Oaks, NC 27524 Date Sample Rcvd: 2/7/2019 Meritech Work Order # 020719209 Sample: Sludge Lagoon Grab 2/7/2019' ' 1311- TCLP Metals Parameter Results Analysis Date Det. Limit Reg. Limit Method Arsenic <0.100 mg/L 2/19/2019 0.100 5.0 EPA 200.7 Barium 0.212 mg/L V1 2/19/2019 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L ✓ 2/19/2019 0.020 1.0 EPA 200.7 Chromium <0.050 mg/L 2/19/2019 0.050 5.0 EPA 200.7 Lead <0.100 mg/L ✓/ 2/19/2019 0.100 5.0 EPA 200.7 Mercury <0.02 mg/L ✓ 2/18/2019 0.02 0.2 EPA 245.1 Selenium <0.100 mg/L -� ✓ 2/19/2019 0.100 1.0 EPA 200.7 Silver <0.050 mg/L 2/19/2019 0.050 5.0 EPA 200.7. TCLP Organics Parameter Results Analysis Date Reporting Limit Method Volatiles 8260 Attached 2/14/2019 - 8260 Semi Vol. 8270 Attached 2/26/2019 - 8270 Other Tests Parameter Results Analysis Date `Reporting Limit Method Cyanide, total <0.500 mg/kg ✓/ 2/20/2019 0.500 mg/kg EPA 335.4 Sulfide <10 mg/kg �/ 2/12/2019 10 mg/kg SW 846 9038 Ignitability Will Not Ignite f 2/18/2019 - EPA 1030 Corrositivity (pH) 6.7 S.U. f 2/12/2019 1.0 -14.0 S.U. SM 4500 HB 642 Tamco•Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 h MERITECH, INC. h Environmental Laboratories �~ Laboratory Certificate #165 .,yam Client: Project: Client Sample ID: Sample Collection: Meritech Sample ID: Town of Benson WWTP Pre acceptance McGillis Sludge Lagoon 02/07/19 020719209 1311 - TCLP Organics Volatiles: SW-846 8260 Analysis: 02/14/19 Extraction: 02/11/19 Analyst: VWV Report Date: 02/18/19 Parameter Result Units Det. Limit Ree, Limit Dilution Factor Benzene < 0.0100 mg/L 0.0 too 0.50 10 Carbon Tetrachloride <0.0100 mg/L, 0.0100 0.50 10 Chlorobenzene < 0.0100 mg/L 0.0100 100 10 Chloroform < 0.0100 mg/L 0.0100 6.0 10 1,2-Dichloroethane <0.0100 mg/L 0.0100 0.50 10 1,1-Dichloroethene <0.0100 / mg/L 0.0100 0.70 10 Methyl Ethyl Ketone <0,100 ✓ mg/L ' 0.100 200 10 Tetrachloroethylene < 0.0100 mg/L 0.0100 0.70 10 Trichloroethene <0.0100 mg/L 0.0100 0.50 I0 Vinyl Chloride <0.0200 mg/L 0.020 0.20 10 Semi-Volatiles: SW-846 8270 Analysis: 02/26/19 Extraction: 02/11/19 Analyst: PM Report Date: 02/28/19 Parameter Result Units Det. Limit Red Limit Dilution Faetm• 1,4-Dichlorobenzene <0.100 mg/L 0.100 7.5 10 Hexachlorobenzene <0.100 mg/L 0.100 0.13 10 Hexachloro-1,3-butadiene <0.100 mg/L 0.100 0.5 10 Hexachloroethane <0.100 mg/L 0.100 3.00 10 o-cresol .<0.100 mg/L 0.100 200 10 m&p-cresol <0.200 mg/L 0.200 200 10 Total cresols <0.300 mg/L 0.300 200 10 Nitrobenzene <0.100 mg/L 0.100 2.00 10 Pentachlorophenol <0.500 mg/L 0.500 100 10 Pyridine <0.100 mg/L 0.100 5.0 10 2,4,5-Trichlorophenol <0.100 mg/L 0.100 400 10 2,4,6-Trichlorophenol <0.100 mg/L 0.100 2.00 10 2,4-Dinitrotoluene <0.100 mg/L 0.100 0.13 10 I hereby cerlirjl Drat I have reviewed and approve these data. Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com RESEARCh & ANAIYT'iCAI 0 UbURATORIES, -INC. Analytical/Process Consuitattbns Toxicity Characteristic,L--eachate.Procedure (TCLP) Altalysis for Meriteeh, %c., collected 07 February 2019) 020719209 EPA HW Quantitatlon Results Clttrracteris.tic Number Contaminant Limif(m-gIL) m /0 LevCI(nie/Lj EPA Method :Analyst I: TCLP PESTICI)DES/HERBICIDES D-020 Chlordane D-016 2j4-P D-012 Endrin D-01I Heptachlor D-013 UWane D-014 Methoxychlor D-015 Toxaphene D-017 2,4,5-TP(Silvex) Sample Number Sample Date Sample Timc (Lrs) Sample Matrix Date Analyzed 6.003 BQL 6X0 8681. MG. / 1.000 ✓ 14QL 10.0 8151 MG' 0.002 13% 0"020. $a8.1 IVIc / 0.0008 ✓ BQL 0.008 SO&1 MG 0.040 BQL 0.400 8081 MG "1.000 / BQL 10.0 8081 MG 0:05 ✓ BQL 0:5.00 80.81 MG. 0. T00 BQL LOA 8151 MG 62717=01 02/07/19 0900 Sludge 02(22-02/25/19 m�ii g = miiligiari�s.por k1loprmn — puns per million (pppm) BQL Below Qanntilalion Limits: Meritech, Inc. .:r Environmental Laboratory Laboratory Certification No..165 Report Date: Contact: Tim Robbins NPDES#: Client:. Town of Benson WWTP Project: 770 Hannah Creek Rd P.O. #: Your Oaks, NC 27524 Date Sample-Rcvd: Meritech Work Order # 020719209 Parameters % Total Solids % Volatile.Solids Ammonia, Nitrogen TKN Nitrate/Nitrite, Nitrogen Aluminum, total Arsenic, total Cadmium, total Calcium, total Copper, total. Chromium, total Lead, total Magnesium, total Mercury, total Molybdenum, total Nickel, total Phosphorus, total Potassium, total Selenium, total Sodium, total Zinc, total TOC Results Sample:. Sludge. Lagoon Grab 4.74 % 2.86 % 4870. mg/kg f 61,400 mg/kg ✓ <210 mg/kg✓ 16,080 mg/kg / <1.05 mg/kg ✓ 2.15 mg/kg 17,000 mg/kg 565 mg/kg z' 22.8 mg/kg 31.0 mg/kg 1,700 mg/kg 0.158 , mg/kg✓ 8.82 mg/kg 16.9 mg/kg 13,650 mg/kg 1,450 mg/kg 2.26 mg/kg 1,750 mg/kg Y 1340 mg/kg Attached Analysis Date 2/8/2019 2/8/2019 2/12/2019 2/11/2019 2/8/2019 2/11/2019 2/11/2019 2/11/2019 2/11/2019 2/11/2019 2/11/2019 2/11/2019 2/11/2019 2/18/2019 2/11/2019 2/11/2019 2/11/2019 2/11/2019 2/12/2019 2/11/2019 2/11/2019 I hereby certify that I have reviewed and approve these data. Page 3 .3/5/2019 NCO020389 Pre -acceptance McGills WWTP 2/7/2019 2/7/2019 Reporting Limit Method 0-100 % SM 2540B 0-100 % SM 2540E 11.6 mg/kg EPA 350.1 20 mg/kg : EPA 351.1 210 mg/kg EPA 353.2 2.50 mg/kg EPA 200.7 1.05 mg/kg EPA 200.7 0.233 mg/kg EPA 200.7 10.0 mg/kg EPA 200.7 1.00 mg/kg EPA 200.7 0.250 mg/kg EPA 200.7 3.73 mg/kg EPA 200.7 10.0 mg/kg EPA 200:7 0.050 mg/kg EPA 245.1 2.21 mg/kg EPA 200.7 3.60 mg/kg EPA 200.7 2.00 mg/leg EPA 200.7 20.0 mg/kg EPA 200.7 1.16 mg/kg EPA 2,00.7 20.0 mg/kg EPA 200.7 0.500 mg/kg EPA 200.7 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 rai Stanniff Environmental Technologies, [Pic. Analytical Report 3310 Wirt St. Cuyahoga Falls, Oldo 44223 (consolidated) TEL: (330) 2S3-8211 FAX. (330) 253-4489 WON: 19020675 1Vebsfle: �(Ip://iv�Mvseftek� ont Date Reported: 2/15/2019 CLIENT: Meritech Environmental Laboratories Collection Date: 2/7/2019 8:30:00 AM Project: Lab ID: 19020675-002 Matrix: SLUDGE Client Sample ID 020719209 Analyses Result PQIL, Qua] Units DF Date Analyzed TOTAL ORGANIC CARBON - SOLIDS (WALKLEY BLACK) NALKLEY BLACI, Analyst: AJT Total Organic Carbon 18100 0.0100 mg/Kg 1 2/151201911:00:00 AM Qualifiers: H Holding tiroesforpreparation orenalysisexceeded M MemmiIntegration used todelmninaarea response ND Not Detected PL Permit Lint R RPDoutside accepledrecovery limits RL Reporting DetectionUnt W SwTlecontainer temperalureiisout ofWtasspefedattestcoda Original Page 5 of 9 �t6 Chain of Custody Record (COC) _ NPDES#: W-COZ03` "I client: %wt<1 4 �V1 ill t-`�� ►I Phone:t9ft ��- q - �/� c 9 V i G R I T E C H INC. ,2_3?3 k lJ l Address:_ 770 YlAAWL � C ire Fax: ENVIRONMENTAL LABORATORIES +eor t)aI�S� Z7SZLf Email; y 642 Tamco Rd. Phone: 336-342-4748 Project: 'rrp_ -�tCr P n�G�7i ( Ls Reidsville NC 27320 Fax: 336 342-1522 •� P.O.#:• Email: info@meritechlabs.com Attention--%rnn R��s Turn Around Time* How would you like your report sent? *RUSH work needs prior approval. www.merltec labs ^com-..�.---�._.......... . _.�....--•----.._...._. _ . - =-- -'" -- "-' Std 10da s) 3-5 Da Fax,Sam �-48 �in Dates &TimesPerson Sampling TakingSa'mple (Slgn/Print): ::„Lab Us�YOnly; .. Sample Location and/or ID # Start End Comp? p #of Test(s) Required on)cep:+: `' MbK? �rf' Date Time Date Time Grab? Cont.a esYg1 3 :. I O? TDC— , 10 ` l0 5-4 ) H. va afece�p�i'.ii"�=�.,±';•� -'.tip :,::.c A eth od of *** Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done In the field prior to preservation. *** t`i%ti �hipment: Comments: - '....' .•._..... , k �::��;,:�'�'.•�::'�;i:.•=�`'�:.,:,�'; UPS {i Fed Ex Are these results for r ulator purposes? Yes I Y P P Noep t results in: mg/t_ mg/kg ug/L 7F'land DeliveryRelinquished Date: Time; 9 - ecel y: at •: �� Time: v 7/ Other Reif ed by: Date:. �^ me: WC J Received by: Date: Time: ( [G—(> nquishedby: �� Date: 'rime: Received to - �� Time: .' y� The compost people(' Sampling Plan Delway Compost Facility 1100 Herring Road Rose Hill, NC 28458 WQ0006816 Sampling plan - A detailed sampling plan for the.residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. 1) Compost is sampled monthly prior to distribution for metals, inert contamination, pathogens and nutrients. 2) Samples are sent to A & L Greatlakes Laboratories, 3505 Conestoga Drive, Ft. Wayne, IN 46808. 3) Samples are collected at the screened compost stockpile located adjacent to the screening plant. 4) Pathogen (PFRP) and Vector Attraction Reduction (VAR) are achieved prior to distribution during the composting process. PFRP and VAR records are included in the annual report submitted to NCDEQ. McGRO-Delway 1 (0) 910-532-2539 1 Q) 910-532-2542 1 wvvw.mcgiiicompost.com 1100 Herring Rd I Delway Community I Rose Hill, NC 28458 Us.., 0:01M GO L Seal of Testing A CwRtritntrr McGill Env. Sys. / Delw,-ay Anthony Teachey 1100 Herring Roacl !Lose Hill, NC; 28458 910-260-0121 Product Name: Delway Soil Dailder Sample bale: 4/3/1:9 9.45 Receive Date: 4141,19.10:00 AM A & !_ Lab Number. 15603 A & L Report Number ir19094-6513 COMPOST T ECHMCAL ul."v"ATA HE' E ' 1�rDltrl%nTi; rlrllrJlCPC'Y,i 1� C1I�l)(1 11'OIWded us (11nitsifmra ure) -- _aTev.RavultS %'L'8t, liG,lrrl%S Plittit Nutrients: weight basis 'At Wet weight basis °lo, dry weight basis Mt,rogen T:1tTECC 04.02 D Total N 1.76 2,43 C'hgspliai us 'Tf1 TSC C-04.03-;A P205 2.45 3.44 :i?ot issiuut TAIECC 04.04 A K,0 0.35 0.53 :Ctilciun? T11TCCC04.05-CA Ctt 5.66 7.96 aiggnesiunt. T11 E -!C 0�l,1)S-ivIG 141g 0.16 0,72 a�l01sh1rc:Cgtttent TMECC 03.09- °r°. tivct wcightbasis 2g,91 Ur tttcMatter Coll lt rt.1. 'I MECC 05 OT-A-, '% day weight basis 46.14 1) �... TKCCC Or#.I I -A pf-! units 7.7 SoWb1b Sillts (ereetrical rnriflicNv7i t� "GC..) TME,CC 011.1.0-A 0/m (mmhodcm) 9.25 ?tii`ticlt ;size TKECC 02,02,f3 °ln J•3 ,mtu. (3I8 in.), dw basis 97.91 fitatility Indicator {r.esl�irntnctra) TPtahrlity /ti'otirrg: �. C-6 Evahation€ 0.9vG.-1 `- "9 itery Stablenl,.0O2-C1gTS/cn}} "'�� lhtni ity;iridicator (bionssay) i'crct trt I mergence } T ECC 0S.054 1 avcriagc °/rr of'cc)ntrol 87 k6lati%e Sceiliutg Vigor i 'R E;CC 05.05 A average % orcrrntrof p � I• ct C'ttf tigans ' 71ti4LCC 07.01-B I. f''ASWFAIL: per US F.1'A Class A s standard,,40CPR § 503.32(a) PASS d Traee tvii talc € ! TMi CC 04.06 PASSIFAIL: perlJS ETA Class A ? f As, Cd, Pb, s stundard, 40 CPR $ 503.13.I !'ASS Table,,; 1 sand 3. i i Ado, Ni, Se Zn a raltici Vtlis prr._Ifle UPS onrQosti(F,r; Cnrincil's:.?,'eral of T'c-still17 fts.snrrlrlce Progrrrltlhave shonpli llle'Colllrllillllefil to lest'IFlels (,r)dlpost ,ttroda is on rl;lrre-wribad a—vis anal provide this dnln, aton„ spill, compost erne'rls'e ir4strrrrtiorrs, as a Ineo v la belfal-,verve the needsiq ' 1rr(:lr.:clrr)d)1ns't t;[tSlplrtrtr.4. ,S—�- A.-POSTIWO S� t7l n f ' St rrg As.vQdl'(d rLce McGill Env. Sys../ ®elway Plant Anthony Tcachoy 1 100 Flprring Road Rose'Elill. NC 28453 910.260-0121 PI-orlucl Arrmte: 1Delway Soil-Opiliicr ScImple Dale: 413119 9:45. Receiue.Dale: 4/4119 d11:00.1a.M. A & L Lab .Number. 15608 A & L Report Number. )i? 0094-6513 COMPOST TECMIqICAL DATA SHEFT ctt ►j�/t�l;l?'CtYtHtr?te�S 169cllend Rgporled as (watsofine4saro Alm -FUUILW4.4 �4Srl�eSrtfrS 'Pl�tgl.:i ttt[Lie1►iS: pro, %%,eight I)asis Not Reported \?:c islttre;Cantetlt. TAIECr 03.09-A %,, wet lwight' basis 28.91 Cr�t iiii641atterContent TN31 CC OS QI A "lo dr}' »'Glglll b:1SIS 46.14 TNIEC C 04.1 l 11 pl 1. units 7.7 Shltrlile Salts (clectrica! 'rurr/tcltvlt}1iG eJ TM.ECC 04.10-A dS/rn (minhos/cm) 9.25 =l'actiGle Size TIvIECC 02.02'.i3 %<9.S nrm (318 in.); dw basis 9T.91 stt&fity.lndi,cato,r (mvpirolnetry� w — Slcrbiljr}� Rating. _. -- ._ ._..... _.. _ _ _ ..__ G4`rvollttio» rMGCc; 05:0s-13 rl'g Ct)z Clgta><'vday.......... ►. t ( ......._.0.9 m8 COz-Ug TS/dny 1 _ _...._.. 0.9 _.. _ very Stable :phi tnrity -Indicator (bioassay) 1�C ( 11t,�tlleC tllCt TWCC.05.05-A 'average %of control 87 Rc�a lftvc Seeclitng Vi i 'I A1FCC Q5 05-A j sTycras c °fb of rnntrol I 0 Se(ccYatl7n ens 'T'N4 CC,0701=13 � PASSIFAIL: PqrUS-:EPACIt4oA ' t ,Srrl)nallella i l standard, 40 Crtt. �03.32(.tl PASS l r race Metals { -TRECC 04.06 ktk j PASS/[ AIL: per US EPA Gl= A C srnndard,db'C,M.§ 5t13.13, ��ss t� s e 1�v. 1r Mo. Ni,. Se, In _ - •^a s •��• t, .. w-- 4-—o","iwa.!'PU{7filly 1111119 "10U'11 ZIM CatattttrtltCrit to rdw rlfclr C011TOst 'pr4tlrtct":..att if &4wi 'bct1. NAA fttld ltrnt 1dd 'IL}s dlirlta itlaig n illlanrnjrnsbrirri tat rnttruedaps,. nc a-tireaurra Uetter SM01lar uecrls of their catapnsr casttinrj�rc This product meets orexcce& the tlarametcrs of-Ahe Acceptable Rangcat wmpost:charticicnsticx.containcd. in [tic, iJSCC's Consumer Compost Uso prog>71n1. T11rs.ct�rltpo- P odumhas been sampled and tasted as required by the Scal of fasting Assurance Program of -'the United States Composting Council:(Ub.CC),:using`certain.nlethods:fcanl flit 117'est-Methods for the Examination o,fCompostand Composting" minual. T.cstrestilts ntc avtilalile.trpon:request:by calling l!IcCill'Environnlental Systems 919-362-1 161: 'i1teUSCC makestlo wnrrantics regarding this praduc[::anits:contealta,.c)trality,..or suitability for any:partiaular use. �lrlrj. dl vrsalrlflata.nerl"i, iti910 ctul�ims - rrse, flre specifIc COMP rstTral"I lleter:h.fcsPct1% r Wthip, the,ge al,n/'T'c rierl; ragrmgr 'or the progrtalia ip nelierrrl, log on to the XIS Corsr/iasfi>iR Cirrrrari!'s ?1T CC tvc�h-si[ct ill t�.99!je _65'13 r :gCV)u1MP um . . . . . . . . . . �.w �'S IL$V copy: HILARY IVICMLL,ENV.S.YDELNMAY PLANT For.,, PER NICHOLS '110.0 HERRINRG , Q RO'SE'HILL, N� 28458-7618 7 Attn: A INITHONY TEACH EY Date Sampled: 4/3/2019 Sample ID: DEL,WAYSOILBUILDER Date Received: 4/4/2019 M 019 Page�. 1 Lab Diu fier: 1�609 Date Reported: . ... . 4/23/2 of 3 Moisture @ 70 C TMECC 03-09-A 5olids % TMECC 03-09-A Total Nit en.(N) %76 2.48 TMECC 04.02-D Ammonium Nitrogen NH4-N) Mg/1"g 3436 ti -CC 04,02-C % 1.07 1.50 TMECC 04.03-A hate (P205) % 2.4 3.44 TMECC 04.03-A ?Dtasslurn (it) % 3 . 1 0,44 TIM ECC 04.04-A 038 0;, 53. TMECC 04-04-A .,Magnesi�n(Mg) % 0,16 0.22 TMECC 04.05-MG, _,�alci n. (Ca) % 7.96 T Arsenic g, 4• -.62 US -EPA SW846 -6020 Cadmium 0.584 US EPA SW846-6020 Chromium M9/kg 26.4 US EPA SW84&6020 Cd ;127 179 US EPA SW846-6010C Mercury....... .... < 0.579 US EPA SW846,6020 TMECC -Test Mijh ,ods,for the Examination Of Compostihgah'd. Repart Appraved. By- Qatz: 4/2=0 19 F1 To: ....'..ELVVA-Y-PLANT 13.00HERRING lk b 130S8 H(LL,ItiJC .1 4�157. Attn: ANTH"ONY. TE't 14 I V sampje-v: D.A-1)VA--Y`Sb —'I.L8UJLD.'EA' Lab$ju'rnber: 15608 31 W -T, Q L BUILDER COPY; HILARY NICHOI-r, DataSmpled: 4/3/2019 - Hate Recelved: 4/4/2019 PateRepa;ted: 4/23/2019 Page: 2 of 3 NIoljbdenunj_ '1k ' 474 .S US EPA W846-6020 Nickel 14.4 US EPA SW846-6020 Lead .12.4 US EPA 5W846=6020 Selenium T1 L 39 1,94 US LPA.SW846-6020 Zinc --l—I ------ J.4i 483 US EPA SW846-6010C 503 Metals PASSIFAIL ppss/ -fail PASS EPA 503 Metal Limits pH . .... ...... ------- 7--7 TMECC 04.11-A Soluble Salts O/M TMECC 04.10-A Fecal tolffarm/M.PN MPNLgdr y 2 SM(�Qth)-91211FTIVIECC -77 Pathogen Reduction -PA-SSjFA-IL Ash @.,550 C 38i-2-9- % Total Ofg8hJC Carbon Zlz Carbon:Nitrogen-,-Ra�t1o: <3 TIVI ECC 07.02 PASS 40 - CFR 503 Class A Compost 53486 TMECC-03.02-13 46.14 TIVIECC 05-W-A 23.07 TIVIECC 04.01-A 93:1 TNIECC 05.02-A cc - Tes't A4eh 4 and Z.Ouncil" ' Kv v d -91 J 5-8 id To. MC - GILLENV SYS DELWAY PLANT For: DEL%jV-AY SOIL-BUILDER HERRING-'Rb ROSE HILL, NC 28458-7618 $TA Attn: ANTHONYTEACHEY SampleID: -DEWA-YSOILBUILIDER Lab Nunibdr: 15608 Compos-T ANALYSPS COPY: HILARY NICHOLS DateSampled: 4/3/249 Date Received: 4/4/2019 Date Reported: 4/2,V2019 - Pate: 3 of 3 Foreigh Material. 0100 TM 03.08-A Germination - Eqiergeji�e 87 TIVIECC 05-05-A Germina�tion - 0.0 . ...... --1---.----..- ...... TIVIECC 05.05 Ave Ht of 5�eeqlingsjn control centimeters 8.5 --A - ------- Ave Ht of Seedlings in compost centimeters 0.00 TIVIECC 05.05-A J��sj�iration - CO2-C/g TS . ..... mg CO2-C g TS/Day 0.9 TMECC 05-05-A TIVIECC 05.08-13 Res iration-0O2-C OM mg CO2-C OM/Day 0.9 TMECC 05.08-B -��Or�pq�t ��,_�bllij�y Index Venv Stable TbAECC 05.08 Retained:on U.S. 2-inch Sieve 0.00 TM E CC 02.02-13 Retained on U;S. 1-inch Sieve % 0.00 TMECC-02,02-13 Retained 2r�- �;S. -/8-4qch Sieve % ------------ - ----- I . -- 1— -%---11----.--.- onoo TIVIECC 0102-13 _ROtajned on U.S. 3/8;-inch:--Sieve % .. ... ... .. ------ 2.G9 TMECC 02.02-B .Retained on U.S, 1/4-inch Sieve % 6.$S TMECC 02.02-B Retained on U.S. 5/32-inch % 14,95, TMECC 02.02-B 177IECC- T&S1,rAeth0'd'5T6r this Examination 0'16mpostlnodand 00'111P0Sf(T11*V)tCq, The U.S. Coh'iposting Council. N' 4- f f aw copil ow S m N* Foplig STA lebamfWl� 'TABOAnan Usn Gnmr slo"'I no. Fleur Cold Rood f. Enwk e_q MY, St., ?a 21P cold. Sanisll;tcad OOINT :0,COMPOSITE O'STA�:�17IFIEO 0 INTERVAL Aker i. LCtlt""le Foe ILL.4..' cily. Stu /a z4o robv- L . 'Im 41' C.,ant somp":--' jD wad amain pla LA§ USE CNILy 2 Check thai 77 S.Ozrjzi In4tructiolV; 4-oply 104kv te Compost Analyals -'by volume. fO la C 10 OFMil-t7l, P�_. Job Numbera . ..... LIN I I . Me'll waoia Date COMPON 10 nin bl'q c Santufe Status d4,.x, s�i.atwre Wa:;to FO:J5foclq 0 Sac oe 0 Arnmem 0 Fccd Gmn3e. Fala Tfn?& rlWD P0141011 0 1 omo 7; 5 7 WG MOCE5 4N,9 COMPOSTRID ISE5. Tme dY Data Time Mte 11me l � s 7f1 �l k rG' �i, d.`` iF '`�'� �,f � t F�..�'[ )'�� � i, �d P� flf ��t� yj .t'w C�Y'�\ t: E� � _ gjr "tsr "'�` iy� � it _ ..• � }��**,,� � ..— :::;Ay`'aS 3s}C,—I`,S%al�.t'2�r�1� 5 i�QF ���n — .. C'i✓C ; �+�' jars: ti3� r•,..f. i, T 5` ea i� !, � 5 � \. :7/ (h.4. A"_ '42 �' -� �� i _g, o:'�Yi ..i `2 i�.�'�-`b•: @"� vi'�s _5'`.+ if ,.[�� S sae-str'3�'2 a�� .��.i���-��� ���A�e,!�4. �� SK'�,n'i} .S :c-:•'�6"33 �����'. t.._ai�'r�. o,. ,�.a �� �:r ., SO %til,I�t p i[U�afi �{i� ' c�ti1�[?� €�Llit�t i 100 si r 3 4i td' R'd. a�C l i i�"lcgj C 3ill 7L� �CE3f3i .... .. •:•:::. ...._.:. ,_..<': .:.._.,_;;�?ne1�5s:us17gi+5riJ.�L4?rgD��ovn.ilS"7"e.._PJ%-�11Gtr-�fo�fh�;�vit(u�an-oj:CGrrpu�in9sTd,,Cdr,}�osP'•';�.;, _ I I I � Ammonia _ t t r �c•; �'?4 ilri�s€iS f a3'"� siT ,' . C1 i?riistux2,'f6tdl ro fin, �n�Z hits, Pnt = i,tri Ci C1 plus SOW, Calcium, Magnesium, 5odiu iF iron, A1uanin-In, Marigj l*�; toN,��r�',?inc 01 Cl-plus Am morllum Nitragen CS N1,G111 Environmental Ca CZ pius,O l,7erzic s' fader Ln :GarUfl , C r riaiiQ,.pN. ofiu ;? ai s `� '� � `r� t�pi ��5+� 1 t cio LISLV w IA �a lar7a@� COilC156 14ta1 �l�rOQBTI, i�EtC�5�lPltlrl��,P�O�75���4{11 �silL��C�y °2 R0Slf]ifr $DICtbIn `f, i : i �, $olti t fCdcir9(C Ib1an �34. C4 IiG' 11(P t, i�-C(�� 1 '1' grreg �e ")az¢ tst'11 C;rrotjjh R4sor�a s S0— ' '' b.se f ,11,19 a 5 `l��a'a r~� =e j 4C�31Spi �Ya 49i�£iirJ t� rY�?i5 F� .� l+i�13:riz a t��;13 Xffa u r ,� ec Slt�af�5tr a �t�jnq.Trf pn - j� US"'C"RUFAST I ffo ��4R fbYtSU RI.Q...L. e,z I of Te s t i-n r �9.ssfir.l°ra.rtr.r. < McGill Env. Sirs. / R)e1way p 1.-I 1a.t Anthony Teaclicy 1100 Herring Road Doss. I-1111, NC 28458 910-200-0121 Pi•orllacl NOW: DCIW.Iy Soil Ruilder Sample, Dale: 413/1:9 9:45 Rucei11L'✓ ate: 4/4/1910:00 A&I A & L Lab Number: 05608 A & i_ Report Number: F19694-6513 'O:i�;lt-POST T .t CIMC JIU1-}'�1T A SHE' ET A•.O'.:LGirda .1Lakes-Lahcit'AMI-iam Vne- 2=ngw r••...�...ti,. �,. _ _ __ CD �r��nsf Pariarirt>lcl s'' t��Cf�Odll�' _ - - _ __ ___--��... �4'[7fid-le(I as (units lfmr.2rurcJ � �. • A \1VYtl,�.. Li TCSF .I�CSddI%S B.IIV-VV1:8fliCi %'6 Sd ��SdR1S F�lilnt illtTlelfiS: " /w .vc<igltt basis �� A Vet weight basis ° , dry weight bass i'itt.�8en TR1:13CC 04-M2 D foil N 1.76 2,48 I'ttgslilioi us 7'119ECC 0=1.03=A P_-0$ 2.45 3.44 •"Potiistiiufyt TIvmcc 0=1.04-:A K20 0.39 0.53 : i lcitllr� TAIECC 04.05-CA Cn 5.66 7.96 )4 ilgncuium. I i\IE C 'Q4 U�=v1G Ivi 0.16 0.22 11 stitccCaiitent TNIL'•C:C 03.09-A --------------------- %, wct weight bafiis 25.91 I C7r ants [viAttu Coment 'TNIEC 0507'4, ';e, dry weight hnsis 46.14 ITNITCCC 04.H-A pH units 7.7 SO1L'15l4 S ilt5 (.lecrrianl r. rn:fGicli v�ttf `lC si TMECC 04. IO-A 01m (mmho;Jcm) 9.25 I?ait iae:5ire TT\TECC 02.02,i3 % < 9, 5 .min (318 in.), der basis 97,91 St [zility indicator (i'c>sp rowa%da�' C 'Evolution �. Tf�2GCG 05.03-I3 i mg G_C12-C/g?i_.._..-D=9 __ ._... ._.._._ . mt;-6t)z-Cig TS/da�> __.- U.9 _ _ 3 Very Stable I � k4himity-In-diddor (bioassay) ' ,i?crGent EtncrRencc 7'MECC 05.05-A 1 ...........- - 87 amragc.°lo orcontrol ltelqtiVe Seediiitg \rigor ! T,b1ECC 05.05-A avenge % orcontrol t 0 scloc, tTafli pgcns s TLiECC 07.01-B i i'A.SS[I-7AIL: penis GPA ClussA t { standard,!10 CIIR y $03.32(u) PASS Salmonella Tt'ae .VTr inls TM CC 04.06 1 PtiSSl AU,: per US LVA Class A ? �.(s, Ce1, Pb,/%. ( ° stmtdurd 40 CI iZ § 503.13. i PASS i.-,_... ..._M-... _ _ 1 Tables I and 3. i Rarfdcipnr»'c it'. the US C'orrdpestdld; C'bddrredd''s;Scead Of 7'esfidrg ASSrrrrardce Program have shown the cofflPPildll ant to tavulffeir coulpow prr3rlgdcds orl ri-(rri scridierf hflFds:ruai1 prOPiile this dula, olmiv ipit11 clldtlp(asl e►l d use itutructiorls, as a frd -ons io belt'er erUG ilia needs--nf Jllt7dd`'C(Idii).if),S L'GldSfllditll:4, ' McGill Environmental Temperature Report Batch Bay Initials ResiduaW- screened compost 19050119 Bay19 Start Date/Time: Comment 5/1/2019 9:47:26 AM - Stop Date/Time: Comment 5/20/2019 8:22:16 AM Mrundine: 0 Date/Time Temperature 5/1/2019 5:00:00 PM 122 5/2/2019 5`.00:00 PM 174 5/3/2019 5:00:00.PM 165 5/4/2019 5:00:00 PM 163 5/5/2019 5:00:00 PM 159 5/6/2019 5:00:00 PM 157 . 5/7/2019 5:00:00 PM 157 5/8/2019 5:00:00 PM 158 5/9/2019 5:00:01. PM 163 5/10/2019 5:00:06 PM 164 5/11/2019 5:00:00 PM 162 5/12/2019 5:00:00 PM 158 -6/13/2019 5:00:00 PM 156 5/14/2019'5:00:00 PM 155 5/15/2019 5:00:00 PM 153 5/16/2019 5:00:00 PM 150 5/17/2019 5:00:00 PM 147 .5/18/2019 5:00:00 PM 146 •5/19/2019 5:00:00 PM 148 Monday, May 20, 2019 Page l of I McGill Environmental Temperature Report Batch Bay Initials Residuals: compost woodwaste biosolids 24052219 Bay24 Start DatelTime: Comment 5/22/2019 9:40:07 AM Stop DateMme: Comment 6/4/2019 7:42:51 AM Mruntime: 0 DatelTime Temperature 5/22/2019 5:00:00 PM 148 5/23/2019 5:00:00 PM 146 5/24/2019 5:00:00 PM 146 5/25/2019 5:00:00 PM 144 Y ' 5/26/2019 5:00:00 PM 139 Y 5/27/2019 5:00:00 PM 134 5/28/2019 5:00:00 PM 134 5/29/2019 5:00:00 PM 134 5/30/2019 5:00:00 PM 133 5/31/2019 5:00:00 PM 133 6/1/2019 5:00:00 PM 133 6/2/2019 5:00:00 PM 133 Tuesday. June 04.2019 D.-,. l -r 1 McGill Environmental Temperature Report Batch Bay Initials Residuals: compost woodwaste biosolids 07042619 Bay07 Start Date/Time: Comment 4/26/2019 10:06:13 PM Stop Date/Time: Comment 5/8/2019 1:52:35 PM Mruntinre: 0 Date/Time Temperature 4/27/2019 5:00:00 PM 148 4/28/2019 5:00:00 PM 147 4/29/2019 5:00:00 PM 147 4/30/2019 5:00:00 PM 147 5/1/2019 5:00:00 PM 139 �✓ 5/2/2019 5:00:00 PM 135 ` 5/3/2019 5:00:00 PM 134 5/4/2019 5:00:00 PM 134 5/5/2019 5.00:00 PM 134 5/6/2019 5:00:00 PM 134 5/7/2019 5:00:00 PM 134 Wednesday, May 08, 2019 Pago 7 of 7 McGill Environmental Temperature Report Batch Bay Initials Residuals: compost woodwaste biosolids 04032019 Bay04 Start DatelTime: 3/20/2019 11:14:34 AM Stop DatelTime: 4/2/2019 7:39:33 AM Mruntime: 0 DatelTime 3/20/2019 5:00:00 PM 3/21/2019 5:00:00 PM 3/22/2019 5:00:00 PM 3/23/2019 5:00:00 PM 3/24/2019 5:00:00 PM 3/25/2019 5:00:00 PM 3/26/2019 5:00:00 PM 3/27/2019 5:00:00 PM 3/28/2019 5:00:00 PM 3/29/2019 5:00:00 PM 3/30/2019 5:00:00 PM 3/31/2019 5:00:00 PM 4/1/2019 5:00:00 PM Comment Comment Temperature 53 141 148 147 146 134 134 134 C 134 134 134 134 126 Tuesday, April 02, 2019 Paoo 1 of 1