Loading...
HomeMy WebLinkAboutWQ0001953_2023 Residual Annual Report_20240212 (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* 2023 Permit Number (IR) * WQ0001953 Applicant/Permittee Town of Spindale Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Asheville CO Reviewer Admin Reviewer Wanda Gerald 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* 8282863407 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.) 2023 land app report.pdf 18.98MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/12/2024 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0001953 County: Facility Name (as shown on permit): Land Application Operator: Rutherford Year: 2023 Town of Spindale U.S. Biosolids, Inc. Phone: 336-777-6909 Land application of residuals as allowed by the permit occurred during the past calendar year? ® Yes 0 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 Summarv: Total number of application fields in thepermit: 6 Total number of fields utilized for land application during the year: 5 Total amount of dry tons applied during the year for all application sites: 162.97 Total number of acres utilizes for land application during the year: 64.4 Part B - Annual Compiance Statement: Facility was compliant during calendar year 2023 with all conditions of the land application permit (including but not limited to items 1-13 below) issued by the Division of Water Resources. 0 Yes 0 Na 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'iime 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 ApplicatiodPermit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the pen -nit 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." Ec o % T IJalp ec - k we,, Motpw5. Permittee Name and Title (type or print) 2 /9/ Signature of Preparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T Signature of Permittee Date of 1-23-2024 Date (if different from Permittee and Preparer) 1102 (26) DENR FORM ACF (12/2006) m U C O I 14 Al c U t4 A 0 U O ' N o0 O1 OIC N N a z z z z o bA a z 0 a C 0 N N LL U) Z O w w z w C u 'w Ir �•-i N M d' II i E. d U I U cC U 0 0 .O N O N p� °M° 00 2 Nto66 a� Q 0 0 N N CO LL CO cn O LL z W 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Spindale Total Dry Tons Applied (Annual): Permit #: WQ00010953 Cation Exchange Capacity (non 503 only): Operator: John McFadden Owner: John McFadden Predominant Soil Series: Acres Used: 15.1 Acres Permitted: 15.1 Site #: M1 Field #: 28.42 PaC2 M1 RPcidnal Annlvcic Data (Fleavv 'Metals and Total Phosnhorus use miA2. % Solids use Raw Percent #): Sample or Com- posite Date 6/7/23 3.. 41 51 6 ! 7-; 8 _9 10. % Solids 1 2.14 Arsenic 23.8 Cadmium 4.76 Copper 729 bromiurr 106 Lead 71.4 Mercury 7.67 Molyb denum 11.9 Nickel 37.2 Selenium 23.8 Zinc 1830 Total Phos- horus 19100 Annual Npavv Metal lipid I.narlinocl('g1vn1atf,(1 in iwC/a(`rt'1: Total 1 2 j 5 6 7 8 9 10; 1': 12 - DT/Ac./ _3 _4 .. o App. a Event 1.88 Arsenic. 0.090 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.090 Cadmium 0,018 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 Copper 2.744 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.744 011-0miun 0.399 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.399 Lead 0.269 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0269 Mercury 0.029 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.029 Molyb- 0.045 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.045 denum Nickel 0.140 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.140 Selenium 0.090 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.090 Zinc 6.888 0.000 4.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.888 Total " Phos- 71.891 0.000 0.000 0.060 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 71.892 horus "I eertlty, unaer penalty of taw, tnat tors aoeument was preparea unaer my ulrecuo❑ or supe,-,-Mon Hi accoluance wail 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". C /1 1-23-2024 Signature of Land A plier Date DENR FORM MFLSF (12/2006) a vM, o� al N v, N Cl. at r.. CZ. •-- O '> N z z 0 0 0 0 0 0 0 0 0 0 a 0 00 0 00 a o 0 0 U do- w o 0 0 0 0 0 0 0 o d N_ ❑ �a� «t cU R M 00 t�1 C„ x Z z E N N 6 LO w Z ° - Ammonia aCIO a N O Nitrogen E o o a N N N M N C z I- W6It N o D o r M r N r o0 E- E � o o d Mineralization m m O C) r Rate***�� K O M M Volatilization Rate** o o a� o 00 o z q w Application y wtc Method* c 4 d N rn 0- �, r U l`1 o L] ° A A ° U Z u 'Ir It C,4 Ln O O N N a W 3 U U aw z z a ova F. U N � Q a c a a, o o 0 0 c 0 o 0 0 o 0 o 0 o ¢ o- 2, N c o d o 0 o c o 0 0 0 0 0 0 N N U� O U N o o _ N u e a• o .> >� u N L ... U lei Uz d 1PuO) N N t JO Q N N M N id A a a c j 4. 0 0 0 0 71 LL U) LL O LL x z LU 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Spindale Total Dry Tons Applied (Annual): Permit #: WQ00010953 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 #: 24.37 PaC2 M3 _ _. . �._V_...t.. r�..... I Ul,..,.,., A4.,+-]1 .-A Tntot Phacnhnrnc iiCP Mo/ku_ n/n Solids use Raw Percent #): 1\C.JIUNL�I t'laaµalua.a ✓«.« �.�v». .. __._�___ ______ _ ____. a 9_ 12 Sample .._L... 3._i 4_1 or Com- posite Date 6/7/23 % Solids 2.14 Arsenic 23.8 R. Cadmium 4.76 Copper 729 hrorniurr 106 Lead 71.4 Mercury 7.67 Molyb- 11.9 denum Nickel 372 Selenium 23.8 Zinc 1830 Total Phos- 19100 horus M■/1�lR ESW1 MA ..1r= H Total 1 2` 3 4 5 6i 7 8� - 9! - 10' 11, - 12? - DT/Ac,/ m App. Event 1.57 Arsenic 0.075 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.075 CadiniLlnl 0.015 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.015 Copper 2.292 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.292 111-Omint 0.333 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.000 0.000 0.333 Lead 0.224 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.224 Mercury 0.024 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.024 Motyb- 0.037 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.037 denum Nickel 0.117 0.000 0.000 0.000 0,000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.117 Selenium 0.075 1 0.000 0,000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.075 Zinc 5.754 1 0.000 0,000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5.754 Total - Phos- 60.050f 0.000 0.000 0.000 0,000 0,000 0.000 0.000 0.000 0,000 0.000 0.000 60.050 horus "l certlty, unaer penalty of taw, mat uns u(JUU11leut VVas hl VPal cu uuuca .■..! u,. .,«ta...,.,.- ... I. ---- system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". �&4 /lam 1-23-2024 Signature of Land Appli r Date DENR FORM MFLSF (12/2006) T PC Fes. d I 'O 8 v Or i Q �I it #b w � r� C N f6 LL v 2 C .0 O 7 is Q a O w ei 8 Z d U v O O� Q z x U c� fJ O a O C O C O O^ C O O O C O O^ O O C oo� a U o 0 0 0 o c c c o o c V) y o 0 0 0 0 o c c c o o c U o o c o 0 0 0 o 0 0 0,01 N Z Z E e Vi a Ammonia x rt� �� Nitrogen E o CL M, O. g F E c o c Mineralization rn L v Rate*** Z o r, Volatilization n o M M Rate ** G ? O o N c N o Z w Application w e o 0 Method* c c O .°4 w an ,5 i:, Lr M O Q �u�3a oU��Mz y C M a x �, =w 3 �aA»w z V Ln U Q y y N C O C C O O O ^ O O O vl x M GC c r C 0 .. C O C C C O O C, y c O � N � G OM O (4 > 1 °� p p• O ,� v U Z o Y �Q a o q;uoW 10 aieQ C, o ❑ Qrs,Uwa .� C O N O N cM N N C 0 C 0 N N LL 2 of O U- x Z W C 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 Spindale Total Dry Tons Applied (Annual): WQ00010953 Cation Exchange Capacity (non 503 only): John McFadden Owner: John McFadden Predominant Soil Series: Field #: 17.1 Acres Permitted: 17.1 Site #: M4 57.40 PaC2 M4 Rocirinal Annlvsis data (Neavv Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Anneal Heavy Metal Field loadings (Calculated in lbs/acre): Total 1 2 3 1 4 _5 6` 7 8 9` 10 11 12 DT/Ac./ a: App. Event 3.36 Arsenic 0.160 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.160 Cadmium 0.032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0,000 0.000 0.032 Copper 4.895 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 4.895 hromiui 0.712 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.712 Lead 0.479 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.479 Mercury 0.051 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.051 Molyb- 0.080 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.080 denum Nickel 0.250 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.250 Selenium 0.160 0.000 0M00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.160 Zinc 12.287 0.000 Q000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 12.287 Total , Phos- 128.231 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land A plier 1-23-2024 Date DENR FORM MFLSF (12/2006) cC o 1�4 ro U v •N � G. O 7 7 �"-" ate+ U O {r y ti y CC z -a N a d O O O O O C O ^ O O ° Z Z Z o 0 0 0 0 0 0 o c o u o o c o 0 0 0 0 0 °CC` b d Cw o° o o c o c o 0 0 7 v O C C C M N a� o z z N N w 4 0 Ammonia N Nitrogen E ° N Cq G Mineralization Rate*** Volatilization In ci w, .. o OC c Rate** O O O Cr O N M Z y Application on ° OC Method* y y c o a a+ Z C .Vi N v a C. O }y' N N N p� C M •� 7 w Z Z Z u u o rr CC o 0 o U y Q E O O O C C o 0 0 0 0 0 0 0 0 o Q •- n ° a d ' Z 0 0 0 0 0 0 0 C? O C � o N N N N u Vl G L U) o 0 0 * U v o O @ w o w * b Cq N CN a E U gjuow o E o io a;vQ d Q U w a R s C O d' N N CO CV CD 0 0 N N LL LL LY O L_ Cr 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 Spindale Total Dry Tons Applied (Annual): WQ00010953 Cation Exchange Capacity (non 503 only): John McFadden Owner: John McFadden Predominant Soil Series: 10.6 Acres Permitted: 10.6 Site #: M5 Field #: 46.40 CaB2 M5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, `% Solids use Raw Percent #): Sample or Com- posite Date _.?.... 6/7/23 .2. ! 3_ 41 5I 6_ 7 $ Solids 2.14 - Arsenic 23.8 Cadmium 4.76 Copper 729 Chromiurr 106 Lead 71.4 Mercury 7.67 Molyb- denum 11.9 Nickel 37.2 Selenium 23.8 Zinc 1830 Total Phos- horus 19100 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5j 6j 71 8, 9 10 ! 11 12 ) DT/Ac./ - - c App. Event 4.38 Arsenic 0.208 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.208 Cadmium 0,042 0.000 0.000 0-000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.042 Copper 6,382 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.382 hromiun 0.928 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.928 Lead 1 0.625 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.625 Mercury 0.067 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.067 Molyb- den um 0.104 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.104 Nickel 0.326 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.326 Selenium 0.208 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.208 Zinc 16.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 16.020 Total "Phos- 167.201 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ###### horus "t certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". .. k�� n�� -_ Signature of Land Applier 1-23-2024 Date DENR FORM MFLSF (12/2006) n G ( rG �t at .0 t 'w" �A, 0 N R a 0 L U N (� d M+ It Z U w w w N _ ?? o z Z c o o t o 0 0 o a U G o C C C o C C o N N C O G C 0 0 0 0 oG N y aS z E E N N N a r z `? Ammonia � o 0 0 C o 0 o N p Nitrogen E a M 7 V OV O 7 O V h F E NpW, Cn o 0 0 Mineralization M M M 0 M Rate* Volatilization Rate ** o c C ? o Q Z Vl G:+ Application w a d o Method* N N N a C G C a _ e U � •� O M V R m N N O X .yy" v W t: U U U v N o — = M• w3 Z Z Z w U y Q O _ v C. Ir It C O� � C, O 7 •- M -- O C O O G O O^ O G O O O 0 0 0 ✓% Q' ^ N N M M v'� C c., R, 2• N G O G^ C G O O C O O O ¢� O � a• v a• un N N N Oa C) CD o D U Cd * V vb s O to lu o 3 Cq75a •? . o > > u V Z a" a v U a� y Q MUM 0 0 o N Q G L O 10 OJP(I n oo O G QtEUao. y N C) N M N 8 4. 0 0 0 N w w 0 LL 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 Spindale Total Dry Tons Applied (Annual): WQ00010953 Cation Exchange Capacity (non 503 only): John McFadden Owner: John McFadden Predominant Soil Series 6.1 Acres Permitted: 6.1 Site #: M6 Field #: 6.38 CaB2 M6 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample IIIor Com- posite DateTotal BUM Phos- Annual Heavy Metal Field Loadings (Calculated in Ibs/acre): Total 111 2 3 4 51 6 7 8 9 10 11 12 DT/Ac./ o App. Event 1.05 Arsenic 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.050 Cadmium 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 Copper 1.525 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.525 Chromiurn 0.222 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.222 Lead 0.149 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.149 Mercury 0.016 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 Molyb- 0.025 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.025 denum Nickel 0.078 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.078 Selenium 0.050 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.050 Zinc 3.828 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3.828 Total , Phos- 39.957 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 39.957 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". -4 /> Signature of Land A plicr 1-23-2024 Date DENR FORM MFLSF (12/2006) w CL a 14 0 L 0 N d U N V N w u- ns oG m U p� Z C4 u ti N O O O O O O O C C O C O �? O Z O O C O p O O C o C O p, U O O O C O O C C C O O O y o 0 0 0 0 0 0 0 0 0 0 0 0 y y "'S a,°° E N Eat o Z Z N Y fir, Ammonia �aD p o x L Nitrogen E r a 7 It CX c M o0 E o 0 0 Mineralization r OC c Rate*** z c o 0 Volatilization w) �,- o Rate** o cL" Z LT. Application tc �O Method* o o e a � O O Vi L. N x O Z w C - u x- '� q�3 o u a k Z a U � � Q y ql 4U.1 c �D It O O O C) O C, C 5R�vM'. ... C O O �C s6� O C O O O O O O O O O O O O e C V) N Oa Ccc U O > * Q U LAz gluOw s0 c c a Q 0 �n 0 0 N N LL LL O LL Z LL1 0 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Town of Spindale WWTP Name: Town of Spindale WWTP Monitoring Period: From 1/1/2023 To WQ Permit Number: WQ0001953 NPDES Number: NCO020664 12-31-20232 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ I Alt B (Alk Treatment) ❑ Alt. C (Prior Testing)❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 01 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: I Alt. (1) Fecal Density R1 Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Paii(iogens": 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 of Fxcee- ences Frequency of Analysis Sample Type Analytical Tech- moue inimu Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 45709 64932 - 87437 MPN/g 0 7 grab sm9221 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 I weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ® Alt. 4 (Spec. Oz uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "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 attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Preparer Name and Title (type or print) Signature of Preparer* Date Zach Key U.S. Biosolids, Inc. Land Applier Name and Title (if applicable)(type or print) 24 X 1-23-2024 Signature of Land Ap ter (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) (2) WayPAoi nt . NALYTICAL 6/21 /2023 US Biosolids Inc Dennis Key 958 Hoots Road Roaring River, NC, 28669 Ref: Analytical Testing Report Number: 23-159-0008 Project Description: Spindale 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° fax 804-271-6446 www.waypointanalytical.com Dear Dennis Key: Waypoint Analytical Virginia, Inc. received sample(s) on 6/8/2023 for the analyses presented in the following report. The above referenced project has been analyzed per your instructions. The analyses were performed in accordance with the applicable analytical method. Sub -contracted testing is noted on the Sample Summary Table if applicable. The analytical data has been validated using standard quality control measures performed as required by the analytical method. Quality Assurance, method validations, instrumentation maintenance and calibration for all parameters (NELAP and non-NELAP) were performed in accordance with guidelines established by the USEPA (including 40 CFR 136 Method Update Rule May 2012) and NELAC unless otherwise indicated. Certain parameters (chlorine, pH, dissolved oxygen, sulfite...) are required to be analyzed within 15 minutes of sampling. Usually, but not always, any field parameter analyzed at the laboratory is outside of this holding time. Refer to sample analysis time for confirmation of holding time compliance. The results are shown on the attached Report of Anaiysis(s).,Results for solid matrices are reported on an as - received basis unless otherwise indicated. This report shall not be reproduced except in full and relates only to the samples included in this report. Please do not hesitate to contact me or client services if you have any questions or need additional information. Sincerely, Brandi Watson Laboratory's liability in any claim relating to analyses performed shall be limited to, at laboratory's option, repeating the analysis in question at laboratory's expense, or the refund of the charges paid for performance of said analysis. Page 1 of 7 Wav 0 ,• POI., ANALYTICAL 7621 Whitepine Road, Richmond, VA 23237 Main 804-743.9401 ° Fax 804-271-6446 wwmwaypointanalyti cal. com Sample Summary Table Report Number: 23-159-0008 Client Project Description: Spindale Lab No Client Sample ID Matrix Date Collected Date Received Method Lab ID 62192 Spindale Solids 06/07/2023 10:35 06/08/2023 62192 Spindale Solids 06/07/2023 10:35 06/08/2023 rt. SM-4500-NH3C WP MTN 62192 Spindale Solids 06/07/2023 10:35 06/08/2023 9045D WP MTN 62192 Spindale Solids 06/07/2023 10:35 06/08/2023 4500NO3F-2011 WP MTN 62192 Spindale Solids 06/07/2023 10:35 06/08/2023 6010D WP MTN 62192 Spindale Solids 06/07/2023 10:35 06/08/2023 SW-74716 WP MTN 62192 Spindale Solids 06/07/2023 10:35 06/08/2023 SM-4500-NH3C-TKN WP MTN 62192 Spindale Solids 06/07/2023 10:35 06/08/2023 SM-2540G WP MTN WP MTN - Memphis, TN: Waypoint Analytical - TN, Memphis, TN Page 2 of 7 Waypoint. 7621 Whitepine Road, Richmond, VA 23237 Main 904-743-9401 ° Fax 804-271-6"6 ANALYTICAL www.waypointanstocal.com 46381 US Biosolids Inc Project Spindale Dennis Key Report Date : 06/21/2023 958 Hoots Road Information : Received : 06/08/2023 Roaring River , NC 28669 Brandi Watson Report Number: 23-159-0008 REPORTOFANALYSIS Lab No : 62192 Matrix: Solids Sample ID : Spindale Sampled: 6/7/2023 10:35 Test Results Units MOL DF Date / Time By Analytical Analyzed Method Moisture 97.9 % 0.010 1 06/14/2317:55 TKM SM-2540G Potassium 4600 mg/Kg - dry 476 1 06/12/23 19:44 JTR 6010D Sulfur 14800 mg/Kg - dry 476 1 06/12/23 19:44 JTR 6010D Calcium 18100 mg/Kg - dry 2380 1 06/12/23 19:44 JTR 6010D Magnesium 3800 mg/Kg - dry 238 1 06/12/23 19:44 JTR 6010D Sodium 10400 mg/Kg - dry 1190 1 06/12/23 19:44 JTR 6010D Iron 25300 mg/Kg - dry 476 1 06/12/23 19:44 JTR 6010D Aluminum 30900 mg/Kg - dry 238 1 06/12/23 19:44 TJS 6010D Manganese 557 mg/Kg - dry 23.8 1 06/12/23 19:44 JTR 6010D Copper 729 mg/Kg - dry 23.8 1 06/12/23 19:44 JTR 6010D Zinc 1830 mg/Kg - dry 59.5 1 06/12/23 19:44 JTR 6010D Cadmium <4.76 mg/Kg - dry 4.76 1 06/12/23 19:44 JTR 6010D Chromium 106 mg/Kg - dry 11.9 1 06/12/23 19:44 JTR 6010D Nickel 37.2 mg/Kg - dry 11.9 1 06/12/23 19:44 JTR 6010D Lead 71.4 mg/Kg - dry 14.3 1 06/12/23 19:44 JTR 6010D Arsenic <23.8 mg/Kg - dry 23.8 1 06/12/23 19:44 JTR 6010D Mercury <7.67 mg/Kg - dry 7.67 1 06/12/23 11:29 FDS SW-7471B Selenium <23.8 mg/Kg - dry 23.8 1 06/12/23 19:44 JTR 6010D Molybdenum <11.9 mg/Kg - dry 11.9 1 06/12/23 19:44 JTR 6010D Qualifiers/ DF Dilution Factor MQL Method Quantitation Limit Definitions Page 3 of 7 Waypointo ANALYTICAL 46381 US Biosolids Inc Project Spindale Dennis Key 958 Hoots Road Information Roaring River , NC 28669 Report Number : 23-159-0008 REPORTOFA Lab No : 62192 Sample ID : Spindale 7621 Whitepine Road, Richmond, VA 23237 Main 804-743-9401 ° Fax 804-271.6446 www.waypointanalytiCal.cam Report Date : 06/21/2023 Received : 06/08/2023 Brandi Watson NA YSIS Matrix:: Solids Sampled: 6/ 7/ 2023 10:35 Test Results Units MQL DF Date / Time Analyzed By Analytical Method Ammonia Nitrogen 10900 mg/Kg - dry 4760 1 06/21/23 07:00 JPJ SM-4500-NH3C Nitrate+Nitrite-N <238 mg/Kg - dry 238 1 06/13/23 15:50 CLP 4500NO3F-2011 Organic N 51520 mg/Kg - dry 11900 1 06/20/23 13:45 CALCULATION pH &9 s.u. 1 06/12/2316:00 CNB 9045D Total Solids 2.14 % 0.010 1 06/14/23 17:55 TKM SM-2540G Total Kjeldahl Nitrogen 62400 mg/Kg - dry 11900 1 06/20/23 13:45 JPJ >M-4500-NH3C-TKP Phosphorus 19100 mg/Kg - dry 238 1 06/12/23 19:44 JTR 6010D Qualifiers/ DF Dilution Factor Definitions MQL Method Quantitation Limit Page 4 of 7 Wav 0 (D POI� . ANALYTICAL 7621 whitepine Road, Richmond, VA 23237 Main 804-743-9401 Q Fax 804-271-6446 w ww.wa y poi n to n a l yti ca 1. c o m Client: US Biosolids Inc CASE NARRATIVE Project: Spindale Lab Report Number: 23-159-0008 Date: 6/21 /2023 Metals Analysis Method 6010D Sample 85530 Analyte: Aluminum QC Batch No: 1-687321 /L686988 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 85530 Analyte: Iron QC Batch No: L687321/L686988 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 85530 Analyte: Potassium QC Batch No: 1-687321/1-686988 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 85530 Analyte: Magnesium QC Batch No: 1-687321 /L686988 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Sample 85530 Analyte: Lead QC Batch No: 1-687321/1-686988 The matrix spike and/or the matrix spike duplicate was outside quality control acceptance ranges. A dilution test was performed and passed quality control acceptance ranges. No matrix interference is suspected. Page 5 of 7 (2) Wayp►�► 7621 Whitepine Road, Richmond, VA 23237 ■ S i� Main 804-743-9401 ° Fax 804-271-6446 ANALYTICAL www.waypointanalytical.com Shipment Receipt Form Customer Number: 46381 Customer Name: US Biosolids Inc Report Number: 23-159-0008 Shipping Method Fed Ex US Postal Lab Other • UPS Client Courier Thermometer ID: - Shipping container/cooler uncompromised? • Yes No Number of coolers/boxes received 1 Custody seals intact on shipping container/cooler? Yes No • Not Present Custody seals intact on sample bottles? Yes No • Not Present Chain of Custody (COC) present? • Yes No COC agrees with sample label(s)? • Yes (`; No COC properly completed • Yes No Samples in proper containers? • Yes ( No _ Sample containers intact? • Yes % No Sufficient sample volume for indicated test(s)? • Yes ') No All samples received within holding time? • Yes No Cooler temperature in compliance? • Yes L. No Cooler/Samples arrived at the laboratory on ice. • Yes No Samples were considered acceptable as cooling process had begun. Water - Sample containers properly preserved Yes No N/A Water - VOA vials free of headspace Yes No • N/A Trip Blanks received with VOAs Yes No • N/A Soil VOA method 5035 — compliance criteria met Yes No • N/A High concentration container (48 hr) Low concentration EnCore samplers (48 hr) High concentration pre -weighed (methanol -14 d) Low conc pre -weighed vials (Sod Bis -14 d) Special precautions or instructions included? Yes No Comments: Signature: Brandi Watson Date & Time: 06/08/2023 09:56:16 Page 6 of 7 C L7. ml 72 00 'a Cc cu 0 Buk cn co -,* Nx \ CC (D > 0 CD 00 M 0 c > OL E 0 to% to f. KS Noll Ix 0 0 0 cn 0 E E E Page 7 of 7 AM R& PROM PT-AOCU RATE- RELtAMLE EADOItATORIFS, INC: WWWYARLAB&C0,4 REPORT OF ANALYSES Attn: ZACH KEY U,S. BIOSOLIDS, INC. Po Box 146 RONDA, NC 28670- SAMPLE NUMBER- 147351 SAMPLE ID- SPINDALE DATE SAMPLED- 06/07/23 DATE RECEIVED- 66/07/23 SAMPLER- ZK TIME RECEIVED- 1235 DELIVERED BY- ZK Page 1 of I PROJECT NAME: JUN 23 DATE: 07/1.2/23 ANALYSIS ANALYSIS METHOD DATE TIME BY FECAL COLIFORM (GEOM. MEAN) SM 9221 E 06/07/23 1630 RE LABORATORY DIRECTOR SAMPLE MATRIX- WW TIME SAMPLED- 10315 RECEIVED BY- DJ TYPE SAMPLE- Grab RESULT UNITS 64,932 MPN/g 0 rpm 22 17 Graham Park Drive - Charlotte, NC 28273 Phone: (704) 588-8333 - Fax: (704) 588-8335 Ask PAF;Z EABOR-A'rORI CLIENT NAME. U.S. BIOSOLIDS SAMPLE 10, OUT �Zf T SAMPLE DATE: 011711URM ANALYSIS.- INIAMOM, ANALYSIS METHOD: ERIADWSER 2217 Graham Park Drive PO Box 411483 Charlotte, NC 28241-1483 NC Cert # 20; SC Cert # 99003001 LAB ID #: 147351 Sample # 1 F. Colliform 1,493 T. Solids 2.37% gram 62,951,68 2 2,003 2.29% 87,437.05 3 2,084 2.45% 85,07542 4 1,374 2.38% 57,830.70 5 1,444 2,24% 64,438.99 6 1,024 214% 45,709,18 7 1,431 1 2,35% 61,006.81, i Fecal Coliform Geometric Mean= • PpCi M IsT.A Ut+LR •i4KLSAaIil4 LABORATORIES, INC CHAIN OF CUSTODY Phone (704)588.8333 Fax (704)588-8335 Shipping It Mailing: 2217 Graham park Drive Charlotte, NC 28273 R 4s essential that all mfonnaOon he rewfdect on ttus Chain of Custody document for acceptance oy PAR Laboratories, ,nc and the WOO Carolina Department of Environmental and Natural Resources Company Name (bititng) Comments/ Spatial Instructions _ U.S. Biosolids, Inc. PO Box 146 City, State & zip code Ronda, NC 28670 Point of Contact & Telephone Number Zach Key 336-467-3550 Sample ;?'ti L K Taken By: SIGNATURE PRINTED NAME ARE SAMPLES FOR STATE ch EPA REPORTING? YES NO `Sample Type: ow __..._.._._....... ww. _ ___ -_ GWMW _._ HW sDil _ oqt Sample Temp at time of sampling: C Sample Temp upon receipt: _° C "Field Preserved: Yes No Teflon Liner(Zero Headspace: Yes No nfa Residual Chlorine checked at time of —sampling {YIN): Dechlorination Necessary (YIN): atyt�pie i.D Ssnv% Localtumi ) comp grab, Sibi~.tz�t .... Presewie . oatarriciv �titir+ Daltlerrkm I f +--- e "erinqumneo Dy Uaw i Mne Y4awiver 4Dy. A r�l/ K �`1•'�3 JX i Qt* Relinquished by Daie[Tvme Received by. vale+ I trrM / oatentme ' C=Composite G-Grab 0W=0nnking Water WW-Wastewater GWMW=Groundwater Monitonnp Well tiUV Maaarclrws Waste LABORATORIES, IN-C WWWYARLAWCOM REPORT OF ANALYSES Attn: ZACK KEY U.S. BIOSOLIDS, INC. PO BOX 146 RONDA, NC 28670- PROJECT NAME: JUN 23 DATE: 07/12/23 SAMPLE NUMBER- 147353 SAMPLE ID- SPTNDALE SAMPLE MATRIX- WW DATE SAMPLED- 06/07/23 TIME SAMPLED- 1035 DATE RECEIVED- 06/07/23 SAMPLER- ZK RECEIVED BY- DJ TIME RECEIVED- 1235 DELIVERED BY--ZK- TYPE SAMPLE- Grab Page 1 of 2 ANALYSTS ANALYSIS METHOD DATE TIME BY RESULT UNITS TCLP CHARACTERISTICS TCLP, 06/20/23 1248 CS pH VALUE TCLP 06/20/23 1248 CB 7.5 S.U. CORROSIVITY TCLP 06/20/23 1248 CB NON REACTIVITY TCLP 06/20/23 1248 CB NON FLASH POINT TCLP 06/20/23 1249 CB > 200 degrees F IGNITARTLITY TCLP 06/,?0/23 1248 Ca NON PAINT FILTER TEST TCLP 06/20/23 1248 CB FL TCLP METALS 'CLP 06/15/23 1917 BN ARSENIC TCLP 06/15/23 1917 BN < 0.5 ppm BARIUM TCLP 06/15/23 1917 BN < 10 ppm CADMIUM TCLP 06/15/23 1917 BN < 0.1 ppm CHROMIUM TCLP 06/15/23 1917 BN < 0,5 ppm LEAD TCLP 06/15/23 1917 BN < 0.5 ppm MERCURY TCLP 06/15/23 1917 BN < 0.02 ppm SELENIUM TCLP 06/15/23 1917 BN < 0.1 ppm SILVER TCLP 06/15/23 1917 BN < 0.5 ppm TCLP PESTICIDES TCLP 06/16/23 2046 VC ENDRIN TCLP 06/16/23 2046 VC < 0.002 ppm LINDANE TCLP 06/16/23 2046 VC < 0.04 ppro METHOXYCHLOR TCLP 06/16/23 2046 VC < 1 ppm TOXAPqENE TCLT-:, 06/16/23 2046 VC < 0.05 ppm 2217 Graham Park Drive - Charlotte, NC' 28273 Phone: (704) 588-8333 -.Fax. (704) 588-8335 Aft PA PRC,MPT,ACCURATE* RELIABLE LABOPLA'rOPLIESi INC %"A8,'.PARl.,A8S.00M Page 2 of 2 CONTINUATION OF DATA FOP, SAMPLE NUMBER 147353 ANALYSIS ANALYSIS METHOD DATE TIME BY RESULT UNITS CHLORDANE TCLP 06/16/23 2046 VC < 0.003 ppm HEPTACHLOR (AND ITS EPDXIDE) TCLP 06/16/23 2046 VC < 0.0008 PPM TCLP HERBICIDES TCLP -06/19/23 2037 VC 2,4-D TCLP 06/19/23 2037 VC < I ppm 2,4,5-TP(SILVEX) TCLP- 06,,"19/23 2037 VC < 0.1 ppm TCLP ORGANICS TCTIQ 061109/23 202`J MS BENZENE TCLP 06/09/23 2027 MS < 0.05 ppm CARBON TETRACHLORIDE TCLP 06/09/23 2027 MS < 0.05 ppm CHLOROBENZENE TCLP CLp 06/091123 2027 MS < 10 ppm CHLOROFORM TCLP 06/09/23 2027 MS 0.6 ppm o-CRESOL TCLP 06/09/23 2027 ms < 20 ppm p-CRESOL TCLP 06/09/23 202'7 MS < 20 ppm m-CRESOL TCLP 0()/C9/*,"3 2027 MS < 20 ppm 1, 4-DTCHLOROBE-P,,!ZENE TCLP 06/09/23 202'7 MS < C. .'; 5 ppm 1,2-DICELOROETHANE TCLP 06/C-9/23 202-1 MS < 0.05 ppm l,I-DICHLOROETHYLENE TCLP 06/09/23 2021 MS < 0.07 ppm 2,4-DTNITRoTLUENE TCLP 06/09/23 202-7 MS < 0.013 ppm HEXACHLOROBENZENE TCLP 06/09/23 2027 MS < 0.01.3 ppm HEXACHLOROBUTDIENE TCLP 06/09/23 2027 MS < 0.0-5 ppm HEXACHLOROETRANE TCLP 0C/09/23 202'7 ms < 0.3 ppm METHYL ETHYL KETONE TCLP 06/09/23 2027 MS < 20 ppm NITROBENZENE TCLP 06/09/23 2C27 MS < 0.2 ppm PENTACHLOROPHENOL TCLP 06/09/23 2027 MS < 110 ppm. PYRIDINE TCLP 06/091/23 2027 MS < 0.5 ppm TETRACHLORETHYLENE TCLP 06/09/23 2027 MIS < 0.07 ppm TRICHLOROETHYTENE TCLP 06/09/23 2027 MS < 0.05 ppm 2,4,5-TRTCHLOROPHENOL TCLP 06/09/23 2027 MS < 40 ppm 2,4,6-TRICHLORPRENOL TCLP 06/09/23 2027 MS < 0.2 ppm VINYL CHLORIDE TCLP 06/09/23 2027 ms < 0.02 ppm LABORATORY DIRECTOR 2217 Cirraham Park Drive - Charlotte, NC-28273 Phone: (704) 588-8333 1, Fax: (704) 588-8335 M. LABORATORIES, INC CHAIN OF CUSTODY Rhme MAC SUATki Fax (704) 588-8335 Shipping ft Mailing: 2217 Graham Park Drive Charlotte, NC 28273 "is eswx viat as information toe recorded On M* CAam of Custody document for aKxeptance 1)y PAR La"atcfftes, Im and the North Carofiria Department of Environmentai and Natural Resourufs COMP" Name (billing) Commentsi Smial Instructions U.S. Biosolids, Inc, Adcliress PO Box 146 City, State ft zip code Ronda, NC 28670 . . ........ Point of Contact Ei Teteph(,ine Number Zach Key 336-467-3550 Taken ; ... V. "111'&A V -, - ken8y: _SIGNATURE PRINTED NAME:.t ARE SAMPLES FOR STATE or EPA REPORTING? YES jE NO 'Sample Type: ow Ww J----GWMW — --, HW --- 561 Other Sample Temp at time of sampling: 0C Sample Temp upon receipt: ^ C "'Field Preserved: Yes No -Teflon Ci—neifzero Headspace: Yes No nj . a Residual Chlorine checked at time ofsampling(YIN): D"blorination Necessary (YIN): C=Cofrfposfte G-Grab DW�r Drinking Water WVV=Wastewater GWkft-Gfoundwatef Monitoring Well HW=HazardcKjsWaWe pLL PR. III - A... RATE- RELIABLE 1,ADOPLA-170PLIES, INC WWW.PAR1ABS.C'0M REPORT OF ANALYSES Attn: ZACH KEY U.S. BIOSOLIDS, INC. PO BOX 146 RONDA, NC 28670- SAMPLE NUMBER- 147352 SAMPLE ID SPINDALE DATE SAMPLED- 06/07/23 DATE RECEIVED- 06/07/23 SAMPLER- ZK TIME RECEIVED- 1235 DELIVERED BY- ZK Page 1 of 1 ANALYSIS 30 DAY BENCH SCALE TEST PROJECT NAME: JUN 23 DATE: 08/18/23 ANALYSIS METHOT5 DATE TIME BY VAR 06/07/23 1530 RE LABORATORY DIRECTOR 2217 Graham Park. Drive - Charlotte, NC 28273 Phone: (704) 588-8333 - Fax: (704) 588-8335 SAMPLE MATRIX- WW TIME SAMPLED- 1035 RECEIVED BY- DJ TYPE SAMPLE- Grab RESULT UNITS 4.78 % Z EA-BOP—A,IrOR.IES, irqc WWW. PAR LASS. COM 30 Day Bench Scale Extended Aeration Test Percent Volatile Solids Reduction Stark: End: TS (9) 0.2030 0.1986 TS% 1,95% 1.92% VS (9) 01386 0.1311 Vs% 68,28% 66.01% y Mass Fraction of Volatile Solids in Liquid Sludge 0.0133176, 0.0126790 x Mass Fraction of Fixed Solids in Liquid Sludge 0,0061880 0,0065281 FSVR (Mass Balance) 4,82% FSVR (Van Kleeck) FSVR (Mass Balance < 15 % —4,78% YES IFSVR (Van Kleeck) <15% YES RO. Box411483 * Charlotte, NC 28241-1483 Phone: (704) W-8333 *Fax; t?04) 588-8335 P Am LABORATOFUES, INC WWW.PARLASS.COM 30 Day Bench Scale Extended Ae*ration Test Collected D.O. Crucible Tare W1 (g) Sample Wt + Tare Wit (g) Liquid Sludge Wl (g) Oven Temp 'C DateMme In Date/Time Out Dried Sample Wl + Tare Wt (9) Dried Sludge Wt (9 Fixed solids Wt (� Furnace Temp *C Date/Time In Date/Time Out Burned Sample Wt + Tare Wit (9) Volatile Solids Wt TS% VS% VAR Option 3, Percent Volatile Solids Keduction CLIEN I NAME • SAMPLE ID: SPINDALE SAMPLE #: START DATE,: END DATF° As Received Day 0 Day 7 Day 14 Day 21 Day 28 IrIA107121 Ofi,`07121 06118/23 06123123 06130123 07107123 W" I W 1 224 165 3.92 4.33 4,96 X10 X10 X13 X 3 X17 X24 227105 22,7105 21,8743 16.6088 16,9959 22.0138 331178 311178 .32-2246 27,1268 274396 32-1537 10.4073 10.4073 10.3503 10.5180 10.4437 10.3399 106 106 107 107 106 106 06/07,'23 1530 06107!23 16:00 N/16/23 09:45 06/23/23 08:50 06/30/23 09:20 07107/23 09,40 06/08123 15:20 06108/23 16.05 06117!23 10:00 06/24/23 09,00 07/01/23 09-30 07/081123 11100 229135 22,9135 22.0740 16.8058 171972 222124 012030 01030 0,1997 '01970 0,2013 0,1986 0,0644 0,0643 0,0660 0,0677 0.0675 550 550 550 550 550 06109123 17:15 06/17/23 15:00 06/24/23 14A5 07/01123 15405 071011123 15:50 06109/23 18:20 06117/23 16:05 06i24123 1600 07/01123 16-10 07108123 17:05 22.7749 21,9386 16.6748 17.0636 22,0813 0,1386 0.1354 0.1310 0.1336 0.1311 jg 1,95% 1 1,93% 1-87% 1.93% i 1.92% 68.28% 6780% 66.50% 5637% 1 66 01 % Yf Mass FIVCWn Of Veiiatifel SeihdS in I.dUld (Faed) I Sludge a! Start of Test 0.0133176 YO Masts Fraction of Volatile Solids In Lid" (Bottom) Sli.idge at End of Test 0,0126790 Xf Mass Fraction of Fixed Sollds in t.lquld {feed) sludge w Start of Test 0.0061880 Xb Mass FractIor, of Feed Solids it Liquid (Bottom) Sludge at End of 'act 0,0065281 TS (9)l 0 2033 `j TS (9) 0,19861 VS (g) 013861 VS (g) 0.1311 Volatile Fraction In: 0,350175 Volatile Fraction Out]— P.O. Box 411483 0 Charlotte, NC 282,41-1483 Phone: (704) 588-8333 0 Fax: (704) 588-833$ CHAIN OF CUSTODY Phone (704) 5W8333 Fax (704) 588-8335 LADOPLATOPUV,S, INC Shipping it Mailing: 2217 Graham Park Drive Charlotte, HC 28273 It is essential that all iritarmation be recorded an it%$ Chain of Custody document for axeplance oy PAR Laocxatories, Inc " the Nom Caroiina Denarlment of Environmental and Natural Resources Company Name (billing) U.S. Biosolids, Inc. Address PO Box 146 City. State ra Zip Code Ronda, NC 28670 Paint of Contact ri Teteoone Number Zach Key 336-467-3550 Comments/ Special Instructions Sample Taken By: SIGNATURE PRINTED NAME kf ARE SAMPLES FOR STATE/orEPA REPORTING? YES NO 'Sample Type: ow WW -l""' GWMW Sal 0thqr Sample Temp at time of sampling: C Sample Temp upon receipt, a C "Field Preserved, Yes No Teflon LinerrZero Headspace: Yes No n1a Residual Chlorine checked at time of sampling (YIN). Dechlorination Necessary (YIN): C=Compotifte GmGrao DW=0rinkjnqWalet WW-Wastewater GWMW=GroundwaterMonitcnngWell HW=Hazardous Waste co rn� O U- U M op N U m Z (n � > t((i aTi E o co 0 IZ o o z L +7 N N O 1m r r E N N O o o c z Z Z O z — N a w CD d o O m r r2 E Qj Qi o 0 o c z z Z O z U) N O. w O m 0 0 (� O O Z U= @ t0 O L O A r (o 0 t O N rn� p — z o z o c m 2 V O O V O O ) -O 4 Q — N — O) > cD Q U U r N o O Q o f V o O Q O N O N 0 =O_ N :EN 00 O CD N O Q w C y N W N u C C O O C'jV) (_i C CU'' - (n o o V C CO m m c U c a m Z c c to m >: U @ o u U a� z m Z 00 C Q ago o wo o c o M LL UJ o y y N o CDN o o H U U 0 N O cn Ln O� ON O O O O o a o o n o " v m rn IE cn w "E U CD CDN 0 0 o CD x E z o � c E N Z c E W LL o N o C U co CDo rN N o C U co w � Z Z L CN V o m O m 3 N :Em cioo Z — Y m uoo — co Z Y co (D E N O O E 2 O O J C U J C U O O �.. O N O v O — fl) CD t00 v d u7 d. Cl) a E E E E E E E C1 0 U y ~~ L = V y ~ H C = O^ c 0 U) o 1° Q z c N 0 o m m (a a co z No 0 0 C 0 c ice. m ° m t IL o m a a) E � U u o w Q O w a� E U u v w Q N N m E N U U U E u u U ILL, dA > r O O. O U O LL LL O Q N O U O LL LL L U r N u N OO U r N 01 V% Vl O � C Im r C m L O = LO 3 U o E co w U N w L6 U O CO N n sing o y .N 3 3 N v = o O C 0 0 0 U Q aL � i a V1 a y N N a y N E coo = O E (D = O Z N (n J m H IC (n J m H . L 0 0 EE 44 a M v "- M N d o Z 0 m N� r 2 E o = Z Z o Z Z 0 a to LU Z i- N O m E w o c Z Z N o Z Z Z a u) w CZ 7g. N 2 E o 0 = Z a Z-0 N �; 0 Z Z M ZO y cn a CO o w O [flo o Cao 0 000 0 Z O Z o Z o Z o m CD VO O V O O V CZ) O _ U N co U � _ Cn U NCD o Q N CD o Q c D N CD o Q m tC 0 N O IV CD o m m a N C_ �a � C_ oo � C_ O CL N aoo n N a n N o a� a 2 Vj U m N U N m N U T N m N U '� N (o 00 U Q co _ (O N cn O O U Q CD _ C Lo VJ o 0 U Q _ C Ln a) N N N U C Z 0(D Q 00 (D 15! Z 0 0 Q O to Z o a Q In Ln C O OI Q N O o O an r O c m CO Co .N o Y o o Y o 0 ❑ w (O T CA fA if) O !A O Q! N O CD O N O O O N O O CD o, a a a a o u rn "E O) co "E rn m "E C 3 O C) o o 2 O C1 0 0 C) C] o o Zo o o E N Zoo E (O IM Zoo m E_" N N = Ci CO N C U CO � N C U Z Z Z a m d `v M O_ ? Y N m 0 e+f O_ o ? Y rn ^y M O_ cn Z Y o a) O O E 0 0 C) E y u O O E y 0 0 E y 0 0 E y 0 0 -� = u J C u J C V O O .-� .20. O qO — (D dLO E E E E E E E E E CO N ~ ~ 2O? n O m _ cD Z O. Z O m m co Z ci m U U O O C m is O O m O O m o m w m U V CD a) a s U u oo a) a U u o0 a a E L) 0 w Q U E cm= w a o U E � � E n (n w o U E n O a a) Q) d o �E E_ (n (n o O. a) (D d O "E O O. a) a) O ' "E O Q: U c-r N N U r N cn(D au) Q: U r N 01 N m tl) w m m j C = C •o Z Z Z U rn U v w o E E U U oN U N O y E y E o y E w ' 0 3 0 o ° o 0 0 o 0 L a ❑ U E c = o E c = o m E C c o Z m fn J m F- m /A J m F- cn J m= H W. 6 z O O. M j O CV M c O N O a) U 2 U C O U U y U N =p 7 p X X 'D 'O X y N N d E C c0v v m 0 M O N E R c c w c c 0 t° S c c o (D > aci m 2) 2 mN°w o o XLE c m m a) o oca I QU U0 O7 'CL C', C� U c a)>N _L t6 c tp g M m O 0 UO O @ NE . p) OU O , N cU 3 'N Ofloo E EC O U a a N t/ r a Q C O N QQ. Z IV _ �• . a m i o�Zc Y�O c -0 m 2 zaaCaN d-mJ1Z3 c N a�2 m�uiw � ca E N w N O _ L O c o -v O �0 c cn a)t4 c O _ ° a� C r w �= 4 N 7 m a� o ° W ob a) Q ° E° E �' ° ai c E �' O c a)z U am cmc .0i>A Q cr �E �c' > O O y _ L-� -O�- O E O V 6 O 0O C C N _ c0 A L 0 0 0 C L�� v0- y d N � O � O 'p E CD > E ° �' E c m a c a� C O C ._ c) U N �► N G° C N VOi ° -O � 0 n O D C N O N �^ c ED �� E E r o c- ca o 0 � U ��? ,� 0 � N a� :? ' o a> c- L3 V G w+ V d C= —u') @ 0 N U N O C (n .0 = N y t01 in E LCL �_ c O (D U" Z a) Q �. ao a> a) O a 0 d N O- :«. p cv c0 3 c �+- U Co U) C C c O o- O C -p M O `+- y m d tf) cq O C V% U -° C c6 O Co S� to O a T al N a 0 O p p 0 06 N Q `� 0 U w ° a c'o ° cm E «. p @ 4 o a p ca) o Q c M CL Ca N C1 Y U t6 uu)i U y Z m� m E y- fll ° n cm 'fl C O m_ O a) p Z C J E C C Oi 3 c t? c U 0 N A °` a) cn C v�l '� = 3> O O ; W C C 40 m °' oa 0 d O w `n o° c0 O c c.` a) o c E U 2 0 O y° O�� m o_a 0 I c a o � E> O � 0 0 p O LO, ccn o aa) °� S° E� Z m E« c o, c o ° x 'u, E v a z E m a� E X r° aci v, y o m eo LL c > 0 Ms •- A E Y y m •O - _' Ci O OU d C rn m' i c t° N m M S U a) ,L 'OC m N U Y O .i y m C T@ O C O y ta 0 N `0 C U c N Y t a x N 3 cD 3 O _- > o r y y y m D o t0 N L i ," o O Y d 0- b E N — '- O N E c o U o m w m o .� m v m o c aoi �' o ° m m E m >' `� a) .o `° a°i m ti ` m o Yl = lL Q •N C O t9 E 0 y CL O E> 'Cc a Lv o O Q L +'' E a) N U'J U C Z O- V'- Z E N N Vl u_. O E C Ur p 0 O, V1 ` O° C c6 (D N p c0 C L L N c Of + is a) ti U C O O O N CO m O' aI o ?- C �. 'O C VS a) c a) U C •p Q -p 'C O ,`: > 'C Q N U-C " a3 °' o a) p `' °= E w N U1 3 C 0 =. N o.0 N o @ m U) O U O E p o y m N n7 c m �, EE y U h 0) i a) 4) C 0) O E a`) O E K >, � N Z ca Q d O y v (6 C= N L(D r a O E m O pU N o. = N N a) U c 0Ui D E C o° N m Y -� o N m m O Z L N L Q 0i F L L 1- F- Z Z JI �_ �O LL ai 75 IL W O L U i U- c