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HomeMy WebLinkAboutWQ0010059_2023 Residual Annual Report_20240215 (2)Initial Review Reviewer nathaniel.thorn burg 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) * WQ0010059 Applicant/Permittee City of Lenoir Email Notifications Does this need review by the hydrogeologist? * Yes U 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* Elisa Triplett Email Address* Irtriplett@ci.lenoir.nc.us 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* 8287574462 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:* WQ0010059 Has Current Existing permit number Applicant/Permittee Address* 1905 Broadland Road Facility Name* City of Lenoir Class A Residuals Program Please provide comments/notes on your current submittal below. At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg at nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here. (Application Form, Engineering Plans, Specifications, Calculations, Etc.) 2023 Combined Sheets for State Report.pdf 2.2MB Upload only 1 PDF document (less than 250 MB). Multiple documents must be combined into one PDF file unless file is larger than upload limit. * By checking this box, I acknowledge that I understand the application will not be accepted for pre -review until the fee (if required) has been received by the Non -Discharge Branch. Application fees must be submitted by check or money order and made payable to the North Carolina Department of Environmental Quality (NCDEQ). I also confirm that the uploaded document is a single PDF with all parts of the application in correct order (as specified by the application). Mail payment to: NCDEQ — Division of Water Resources Attn: Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Signature Submission Date 2/15/2024 February 15, 2024 City of Lenoir P.O. Box 958 Lenoir, NC 28645-0958 Subject: Annual Residuals Report CY 2023 Enclosed is a copy of the 2023 calendar year Annual Residuals Report for the City of Lenoir's Lower Creek WWTP Residuals Facility; permit number WQ0010059. Blowing Rock has not brought any of their sludge to our facility the entire year of 2022, however they are listed as a source. The regular quarterly samples as per the permit were not collected or analyzed for the 1s' quarter 2023. There has been significant turnover in lab personnel and the sample collection was inadvertently missed. If there are any questions or if any further information is needed please call me at (828) 757- 4462 or email me at Irtriplett@ci.lenoir.nc.us Sincerely, Elisa R. Triplett Superintendent WWTP CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0010059 FACILITY NAME: PHONE: 828 757-2198 COUNTY: Caldwell Lower Creek WWTP Jake soots FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑r Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes ❑,. No ❑ 0 If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January WWTP sludge from the 0 71.37 71.37 David Powell 60 Ha February following sources: 0 94.82 94.82 Clay Wilson, Tony Ramsey 54 Ha March 0 61.96 61.96 Jeff Branch, David Spears 20 Ha April Lower Creek WWTP 0 54.38 54.38 onnie Cardwell, Lynn Bean 49 Ha May Gunpowder Creek WWTP 0 96.54 96.54 Ronnie Cardwell 12 Ha June Lenoir Water Treatment Plant 0 66.41 66.41 City of Lenoir 24 Ball field July 0 101.88 101.88 David Powell 25 Ha August 0 220.25 220.25 ell,lackey, Chuck Calloway, 191 Ha September 0 150.89 150.89 David Powell'Hendersonvillc 98 Ha October 0 196.07 196.07 ell,lackey, Chuck Calloway, 165 Ha November 1 0 158.37 158.37 David Powell, John Moore III Ha December 1 0 92.05 92.05 David Powell 12 Ha Total from FORM DMSDF (sup) Totals: I Annual (dry tons): 0 1364.99 1364.99 821 Amendment(s) used: I I Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp) Part C: Facility was compliant during the past calendar year with all conditions of the land application permit ❑ Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: El No 0, If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "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." Signature of Permittee Date Signature of Preparer** (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) Date DENR FORM DMSDF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0010059 Laboratory: 1) Meritech Facility Name: City of Lenoir - Lower Creek WWTP 2) Statesville Analytical Residual Source WQ # or NCO023981 3) NPDES #: 4) WWTP Name: Lower Creek WWTP 5) Residual Analvsis Data Parameter (mg/kg) Ceiling Conc. Limit Sample or Composite Date MISSED 6/6/2023 8/22/23 12/19/23 Percent Solids (%) NA 89.6 81.8 77.6 Arsenic 75 4.79 1.81 1.91 Cadmium 85 1.13 0.924 0.398 Copper 4,300 438 312 405 Chromium NA 19.6 16.3 14.8 Lead 840 20.9 18.1 18.2 Mercury 57 0.29 0.232 0.316 Molybdenum 75 5.45 2.65 3.16 Nickel 420 22.8 21.1 25.8 Selenium 100 3.86 1.6 <0.644 Zinc 7,500 633 522 711 Total Phosphorus NA 15,100 11,400 16,900 TKN NA 2,450 39,400 6,850 Ammonia -Nitrogen NA 1,92E 4,84E 123 Nitrate and Nitrite NA <11.2 <12.2 <12.9 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "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." 2-15-2024 Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of the WQ permit or were analyzed for over the past calendar year. Use additional forms as needed. WQ Permit Number: WQ0010059 Facility Name: City of Lenoir - Lower Creek WWTP Residual Source NPDES # or WQ#: WWTP Name: Residual Analvsis Data NCO023981 Lower Creek WWTP Laboratory: 1) Meritech 2) Statesville Analytical 3) 4) 5) Parameter Sample or Composite Date 1 •1 1 1 1 1 '• 1 1 -------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Alp Signature of Preparer * *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) 2-15-2024 Date DENR FORM RSSF - B (12/2006) ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Lenoir -Lower Creek WWTP WQ Permit Number: WQ0010059 WWTP Name: Lower Creek WWTP NPDES Number: NCO023981 Monitoring Period: From l/l/2023 To 12/31/2023 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment)❑ Alt. C (Prior Testing)❑ Alt.D (No Prior Test) ❑ Process to Further Reduce Pathogeng, 0 If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost Heat Drying 0 Heat Treatment ❑ Thermophilic ❑ Beta Ray Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens L] If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ 1 Air Drying ❑ Composting ❑ jAerobic 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 g Ty Number o Excee- dences Frequency of Analysis Sample Type Analytical Tech - ni ue Minimum Geo. Mean Maxffn Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) <1000 <1000 <1000 MPN/G 0 7 G Mult.tube 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.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) ❑� Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Elisa Triplett, WWTP Superintendent Preparer Name and Title (type or print) 2-15-2024 Signature of Preparer* Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 5039(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) CITY OF LENOI R LENOIR BLEND INFORMATION AND INSTRUCTIONS PERSON(S) PREPARING THE RESIDUALS: Jake Soots, Biosolids Operator ADDRESS OF BIOSOLIDS TREATMENT CONTACT TELEPHONE NUMBER: ALTERNATE CONTACT: City of Lenoir, Lower Creek WWTP Biosolids Treatment P.O. Box 958, 1905 Broadland Road Lenoir, NC 28645 828-757-2198 Elisa Triplett, WWT Supt. (same phone #) No- The land application of the residuals is prohibited except in accordance with the instructions on this information sheet. No- The residuals shall not be applied to any site that is flooded, frozen or snow-covered. ►Adequate procedures shall be provided to prevent surface runnoff from carrying any disposed or stored residuals into any surface waters. No- There shall be a 50 foot buffer between application site and any public or private water supply source (including wells) and any stream, lake, river or natural drainage way. ► Person(s) accepting the residuals shall be responsible for soil testing their own sites to ensure that the receiving soil can accept the residuals and to ensure that the crop or plants will not be harmed. Lower Creek WWTP Biosolids Test Results Residuals Facility Permit # WQ0010059 NPDES # NCO023981 MISSED o Plant SAMPLE a, o 0, :tf0, �, 0, N Available o E o M z o o Nitrogen COLLECTION I° Y z Q WM z z- z z z m (P.A.N.) Quarter (mq/kq) (mq/kq) (mq/kq) (mq/kq) (mq/kq) 1st QTR 2023 0.35 - 0.00% NOTES: 10,000 mg/L = 1 % P.A.N. = (Min. Rate) x (TKN - Ammonia) + 0.5 x Ammonia + Nitrate + Nitrite Other Parameters: Total Phosphorous Calcium (as Ca) Percent Solids Fecal Coliform Maximum Fecal Coliform Geometric Mean pH OTHER LIMITED PARAMETERS C O L � U � � U) U U � Arsenic (As) * 75 Cadmium (Cd) 85 Chromium (Cr) 3,000 Copper (Cu) 4,300 Lead (Pb) * 840 Mercury (Hg) 57 Molybdenum (Mo) 75 Nickel (Ni) 420 Selenium (Se) * 100 Zinc (Zn) 7,500 mg/kg 0.0000% mg/kg 0.00% CCE counts/kg counts/kg (Limit is 1,000,000 counts/kg) S.U. O J O) O O N E c3 E Q E COMMENTS 41 39 1,500 All Parameters are 300 below allowable 17 ---- permit limits. 420 100 2,800 All samples were collected by City of Lenoir laboratory personnel and analyzed by Statesville Analytical, and Meritech Labs The samples collected were representative of what is distributed to end users. The samples collected were representative of what is distributed to end users. Lower Creek WWTP Biosolids Test Results Residuals Facility Permit # WQ0010059 NPDES # NCO023981 _r_ cU to cU .. c o Plant c Y �, E c o 0, c m ��, c N a Available cU o E o C Z o m� L o Nitrogen O z E � Q z z z z z P.A.N. ( ) July, August, Sept. (mq/kq) (mq/kq) (mq/kq) (mq/kq) � (mq/kq) 3rd quarter 2023 39,400 4,840 12.2 --- 0.35 14,528.20 (collected 8/22/2023) 1.45% NOTES: 10,000 mg/L = 1 % P.A.N. = (Min. Rate) x (TKN - Ammonia) + 0.5 x Ammonia + Nitrate + Nitrite Other Parameters: Total Phosphorous 11,400 mg/kg 1.1400% Calcium (as Ca) 7,180 mg/kg 1.80% CCE Percent Solids 81.8 % Fecal Coliform Maximum <1000 counts/kg Fecal Coliform Geometric Mean <1000 counts/kg (Limit is 1,000,000 counts/kg) OTHER LIMITED PARAMETERS 0 0� U) L L E }� CU E UU 2<U� Qo' U Arsenic (As)* 75 41 1.81 Cadmium (Cd) 85 39 0.924 Chromium (Cr) 3,000 16.3 All Copper (Cu) 4,300 1,500 312 Parameters Lead (Pb)* 840 300 18.1 are below Mercury (Hg) 57 17 0.232 allowable Molybdenum (Mo) 75 ---- 2.65 permit Nickel (Ni) 420 420 21.1 limits. Selenium (Se)* 100 100 1.6 Zinc (Zn) 7,500 2,800 522 SAR (Sodium Adsorption Ratio) __> 10 3.14 Limit Result All samples were collected by City of Lenoir laboratory personnel and analyzed by Statesville Analytical, and Meritech Labs The samples collected were representative of what is distributed to end users. Lower Creek WWTP Biosolids Test Results Residuals Facility Permit # WQ0010059 NPDES # NCO023981 c� g Plant o 0) N m Available ohoo zoo m� �� Nitrogen � Y z Q z z� z z z (P.A.N.) Oct, Nov Dec (mq/kq) (mq/kq) (mq/kq) (mq/kq) (mq/kq) 4t" quarter 2023 6,850 123 12.9 0.35 2,428.85 (collected 12/19/2023) 0.24% NOTES: 10,000 mg/L = 1 % P.A.N. = (Min. Rate) x (TKN - Ammonia) + 0.5 x Ammonia + Nitrate + Nitrite Other Parameters: Total Phosphorous 16,900 mg/kg 1.6900% Calcium (as Ca) 0 mg/kg 0.00% CCE Percent Solids 77.6 % Fecal Coliform Maximum <1000 counts/kg Fecal Coliform Geometric Mean <1000 counts/kg (Limit is 1,000,000 counts/kg) OTHER LIMITED PARAMETERS 0 03 E Z O O> O i= C N E U U 2 Q U Qa� Arsenic (As) 75 41 1.91 Cadmium (Cd) 85 39 0.398 Chromium (Cr) 3,000 14.8 Copper (Cu) 4,300 1,500 405 Lead (Pb) 840 300 18.2 Mercury (Hg) 57 17 0.316 Molybdenum (Mo) 75 ---- 3.16 Nickel (Ni) 420 420 25.8 Selenium (Se) 100 100 < 0.644 Zinc (Zn) 7,500 2,800 711 All samples were collected by City of Lenoir laboratory personnel and analyzed by Statesville Analytical, and Meritech Labs The samples collected were representative of what is distributed to end users. Lower Creek WWTP Biosolids Test Results Residuals Facility Permit # WQ0010059 NPDES # NCO023981 c� g Plant N m Available ohoo 0) zoo m� �� Nitrogen �Yz Qz z�z zz Cam' (P.A.N.) Quarter (mq/kq) (mq/kq) (mq/kq) (mq/kq) (mq/kq) 2nd quarter 2023 2,450 1,920 11.2 0.35 1,156.70 (Collected: 6/6/2023) 0.12% 10,000 mg/L = 1 % P.A.N. = (Min. Rate) x (TKN - Ammonia) + 0.5 x Ammonia + Nitrate + Nitrite Other Parameters: Total Phosphorous 15,100 mg/kg Calcium (as Ca) 9,600 mg/kg Percent Solids 89.6 % Fecal Coliform Maximum <1000 counts/kg Fecal Coliform Geometric Mean <1000 counts/kg OTHER LIMITED PARAMETERS O J O) 'P 0) O Y S O Y > Y - C U C U) U CO U E Q Arsenic (As) 75 41 4.79 Cadmium (Cd) 85 39 1.13 Chromium (Cr) 3,000 19.60 Copper (Cu) 4,300 1,500 438 Lead (Pb) * 840 300 20.9 Mercury (Hg) 57 17 0.29 Molybdenum (Mo) 75 ---- 5.45 Nickel (Ni) 420 420 22.8 Selenium (Se) 100 100 3.86 Zinc (Zn) 7,500 2,800 633 SAR (Sodium Adsorption Ratio) ==> 1.5100% 2.40% CCE (Limit is 1,000,000 counts/kg) 10 Limit Result All samples were collected by City of Lenoir laboratory personnel and analyzed by Statesville Analytical, and Meritech Labs The samples collected were representative of what is distributed to end users. 2023 Temperature and %Solids of Dry Product Date % Dry Temp Date % Dry Temp Date % Dry Temp 1/2 91 201 2/1 94 205 3/6 92 211 1/3 91 202 2/6 93 208 3/7 91 213 1/4 94 201 2/7 92 210 3/8 92 209 1/9 92 205 2/13 94 214 3/12 91 207 1/10 99 212 2/14 93 209 3/14 92 207 1/11 95 210 2/15 92 208 3/15 91 206 1/16 96 214 2/20 92 207 3/20 92 203 1/17 93 216 2/21 92 210 3/21 92 203 1/18 93 217 2/22 94 213 3/22 92 205 1/23 90 206 2/27 92 211 3/27 92 209 1/24 92 204 2/28 93 214 3/29 91 208 1/25 91 212 1/30 93 202 1/31 91 206 Date % Dry Temp Date % Dry Temp Date % Dry Temp 4/3 91 208 5/1 91 209 6/1 93 217 4/4 92 209 5/2 91 207 6/5 91 220 4/5 91 210 5/3 91 210 6/6 91 219 4/10 92 207 5/8 92 213 6/7 91 215 4/11 92 209 5/9 91 214 6/12 91 217 4/12 91 210 5/10 92 213 6/13 91 218 4/17 92 212 5/15 91 216 6/14 92 218 4/18 91 214 5/16 92 214 6/20 91 212 4/24 91 210 5/17 91 217 6/22 97 214 4/25 92 208 5/22 92 215 6/26 92 220 5/23 92 212 6/27 91 213 5/24 91 218 6/28 91 216 5/29 92 215 5/30 91 217 Date % Dry Temp Date % Dry Temp Date % Dry Temp 7/10 99 220 8/1 92 215 9/2 92 217 7/11 10 218 8/2 91 217 9/4 93 221 7/12 92 218 8/7 92 213 9/5 96 220 7/17 93 217 8/8 91 213 9/11 91 214 7/18 92 214 8/9 91 217 9/12 91 219 7/19 92 218 8/14 91 215 9/13 92 221 7/24 91 216 8/15 92 218 9/18 91 217 7/25 91 220 8/16 92 246 9/19 93 215 7/26 93 216 8/21 92 220 9/20 93 217 7/31 91 219 8/22 92 217 9/25 92 220 8/23 91 218 9/26 92 215 8/28 92 216 9/27 91 219 8/29 90 1 219 8/30 92 221 2023 Temperature and %Solids of Dry Product Contact: Lisa Triplett Client: City of Lenoir 1905 Broadland Road Lenoir NC 28645 Meritech Work Order # 060623146 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Sample: 060623-Biosolids Grab Report Date: 6/15/2023 NPDES #: NCO023981 Date Sample Rcvd: 6/6/2023 6/6/2023 Parameters Results Analysis Date Reporting Limit Method % Total Solids 89.6 % 6/6/23 0-100 % SM 2540E Ammonia, Nitrogen 1,920 mg/kg 6/8/23 10 mg/kg EPA 350.1 TKN 2,450 mg/kg 6/9/23 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen <11.2 mg/kg 6/13/23 11.2 mg/kg EPA 353.2 Nitrogen, total 2,450 mg/kg 6/13/23 20.0 mg/kg EPA 353.2 Aluminum, total 10,600 mg/kg 6/13/23 2.50 mg/kg EPA 200.7 Arsenic, total 4.79 mg/kg 6/13/23 0.060 mg/kg EPA 200.7 Cadmium, total 1.13 mg/kg 6/13/23 0.100 mg/kg EPA 200.7 Calcium, total 9,600 mg/kg 6/13/23 10.0 mg/kg EPA 200.7 Chromium, total 19.6 mg/kg 6/13/23 0.250 mg/kg EPA 200.7 Copper, total 438 mg/kg 6/13/23 1.00 mg/kg EPA 200.7 Lead, total 20.9 mg/kg 6/13/23 0.500 mg/kg EPA 200.7 Magnesium, total 2,900 mg/kg 6/13/23 10.0 mg/kg EPA 200.7 Mercury, total 0.290 mg/kg 6/13/23 0.02 mg/kg EPA 245.1 Molybdenum, total 5.45 mg/kg 6/13/23 0.500 mg/kg EPA 200.7 Nickel, total 22.8 mg/kg 6/13/23 2.0 mg/kg EPA 200.7 Phosphorus, total 15,100 mg/kg 6/13/23 2.00 mg/kg EPA 200.7 Selenium, total 3.86 mg/kg 6/13/23 0.500 mg/kg EPA 200.7 Silver, total 5.12 mg/kg 6/13/23 0.250 mg/kg EPA 200.7 Sodium, total 484 mg/kg 6/13/23 20.0 mg/kg EPA 200.7 Zinc, total 633 mg/kg 6/13/23 0.500 mg/kg EPA 200.7 Cyanide, total <0.558 mg/L 6/8/23 0.558 mg/L EPA 335.4 1 hereby certify that 1 have reviewed and approve these data. az�L'::�tL Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Analytical Results City of Lenoir 1905 Broadland Road Lenoir, NC 28633 Receive Date: 05/30/2023 Reported: 06/05/2023 For: Comments: GEOMETRIC MEAN: 9.0 MPNIg Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230530-13-01 Fecal Coliforms 1 9.3 MPNIg SM92210E-2006 05/30/2023 MD 230530-13-01 Percent Solids 1 86.1 % SM254OB-2011 05/30/2023 MD 230530-13-02 Fecal Coliforms 2 9.4 MPNIg SM92210E-2006 05/30/2023 MD 230530-13-02 Percent Solids 2 85.5 % SM25409-2011 05/30/2023 MD 230530-13-03 Fecal Coliforms 3 3.5 MPNIg SM92210E-2006 05/30/2023 MD 230530-13-03 Percent Solids 3 86.1 ova SM2540B-2011 05/30/2023 MD 230530-13-04 Fecal Coliforms 4 5.8 MPNIg SM92210E-2006 05/30/2023 MD 230530-13-04 Percent Solids 4 86.2 % SM254OB-2011 05/30/2023 MD 230530-13-05 Fecal Coliforms 5 87.9 MPNIg SM92210E-2006 05/30/2023 MD 230530-13-05 Percent Solids 5 86.0 % SM254OB-2011 05/30/2023 MD 230530-13-06 Fecal Coliforms 6 9.3 MPN/g SM92210E-2006 05/30/2023 MD 230530-13-06 Percent Solids 6 86.0 % SM254OB-2011 05/30/2023 MD 230530-13-07 Fecal Coliforms 7 12.8 MPNIg SM92210E-2006 05/30/2023 MD 230530-13-07 Percent Solids 7 86.0 % SM254OB-2011 05/30/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Contact: Lisa Triplett Client: City of Lenoir 1905 Broadland Road Lenoir NC 28645 Mer itech, Inc. Environmental Laboratory Laboratory Certification No. 165 Zr aoG3 Report Date: 9/7/2023 NPDES #: NC0023981 Date Sample Rcvd: 8/22/2023 Meritech Work Order # 082223138 Sample: 082223-Biosolids Grab 8/22/2023 Parameters Results Analysis Date Reporting Limit Method % Total Solids 81.8 % 8/23/23 0-100 % SM 2540E Ammonia, Nitrogen 4,840 mg/kg 8/28/23 10 mg/kg EPA 350.1 TKN 39,400 mg/kg 8/29/23 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen <1.2.2 mg/kg 9/6/23 12.2 mg/kg EPA 353.2 Nitrogen, total 39,400 mg/kg 9/6/23 20.0 mg/kg EPA 353.2 Aluminum, total 8,000 mg/kg 8/24/23 2.50 mg/kg EPA 200.7 Arsenic, total 1.81 mg/kg 8/24/23 0.060 mg/kg EPA 200.7 Cadmium, total 0.924 mg/kg 8/24/23 0.100 mg/kg EPA 200.7 Calcium, total 7,180 mg/kg 8/24/23 10.0 mg/kg EPA 200.7 Chromium, total 16.3 mg/kg 8/24/23 0.250 mg/kg EPA 200.7 Copper, total 312 mg/kg 8/24/23 1.00 mg/kg EPA 200.7 Lead, total 18.1 mg/kg 8/24/23 0.500 mg/kg EPA 200.7 Magnesium, total 2,600 mg/kg 8/24/23 10.0 mg/kg EPA 200.7 Mercury, total 0.232 mg/kg 8/29/23 0.02 mg/kg EPA 245.1 Molybdenum, total 2.65 mg/kg 8/24/23 0.500 mg/kg EPA 200.7 Nickel, total 21.1 mg/kg 8/24/23 2.0 mg/kg EPA 200.7 Phosphorus, total 11,400 mg/kg 8/24/23 2.00 mg/kg EPA 200.7 Selenium, total 1.60 mg/kg 8/24/23 0.500 mg/kg EPA 200.7 Silver, total 2.35 mg/kg 8/24/23 0.250 mg/kg EPA 200.7 Sodium, total 1,280 mg/kg 8/24/23 20.0 mg/kg EPA 200.7 Zinc, total 522 mg/kg 8/24/23 0.500 mg/kg EPA 200.7 Cyanide, total 1.43 mg/L 8/24/23 0.558 mg/L EPA 335.4 1 hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1.522 Analytical Results City of Lenoir 1905 Broadland Road �r ! (;} r Lenoir, NC 28633 Cat `� Receive Date: 08/23/2023 Reported: 08/25/2023 For: 082323 Biosolids Comments: Geometric Mean: 320 MPN/g STATESVI L.LE ANALYTICAL. Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230823-15-01 Fecal Coliforms F-1 1916% MPN/g SM9221 CE-2014 08/23/2023 CL 230823-15-01 Percent Solids F-1 83.5 % SM264OB•2011 08/23/2023 CL 230823-15-02 Fecal Coliforms F-2 C1065 MPN/g SM9221 CE-2014 08/23/2023 CL 230823-15-02 Percent Solids F-2 84.5 % sM254as zo11 08/23/2023 CL 230823-15-03 Fecal Coliforms F-3 108 J MPN/g SM9221 CE-2014 08/23/2023 CL 230823-15-03 Percent Solids F-3 83.2 % SM254OB-2011 08/23/2023 CL 230823-15-04 Fecal Coliforms F-4 q!5�9z MPN/g SM9221 cs-2014 08/23/2023 CL 230823-15-04 Percent Solids F-4 % SM254OB-2011 08/23/2023 CL 230823-15-05 Fecal Coliforms F-5 98 MPN/g SM9221 CE-2014 08/23/2023 CL 230823-15-05 Percent Solids F-5 85.9 % SM254OB-2011 08/23/2023 CL 230823-15-06 Fecal Coliforms F-6 200 MPN/g SM9221 CE-2014 08/23/2023 CL 230823-15-06 Percent Solids F-6 84.9 % SM254OB-2011 08/23/2023 CL 230823-15-07 Fecal Coliforms F-7 /200 MPN/g SM9221 cE-2014 08/23/2023 CL 230823-15-07 Percent Solids F-7 h qo SM254OB-2011 08/23/2023 CL Respectfully submitted, � 0 C)t tiyJ Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Contact: Lisa Triplett Client: City of Lenoir 1905 Broadland Road Lenoir NC 28645 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 aoa3 Report Date: 1/2/2024 NPDES #: NCO023981 Date Sample Rcvd: 12/19/2023 Meritech Work Order # 121923195 Sample: 121923-Biosolids Grab 12/19/2023 Parameters Results Analysis Date Reporting Limit Method % Total Solids 77.6 % 12/19/23 0-100 % SM 2540E Ammonia, Nitrogen 123 mg/kg 12/27/23 10 mg/kg EPA 350.1 TKN 6,850 mg/kg 12/27/23 20 mg/kg EPA 351.1 Nitrate/Nitrite, Nitrogen <12.9 mg/kg 12/22/23 12.9 mg/kg EPA 353.2 Nitrogen, total 6,850 mg/kg 12/27/23 20.0 mg/kg EPA 353.2 Aluminum, total 14,900 mg/kg 12/20/23 2.50 mg/kg EPA 200.7 Arsenic, total 1.91 mg/kg 12/20/23 0.060 mg/kg EPA 200.7 Cadmium, total 0.398 mg/kg 12/20/23 0.100 mg/kg EPA 200.7 Calcium, total 9,380 mg/kg 12/20/23 10.0 mg/kg EPA 200.7 Chromium, total 14.8 mg/kg 12/20/23 0.250 mg/kg EPA 200.7 Copper, total 405 mg/kg 12/20/23 1.00 mg/kg EPA 200.7 Lead, total 18.2 mg/kg 12/20/23 0.500 mg/kg EPA 200.7 Magnesium, total 2,840 mg/kg 12/20/23 10.0 mg/kg EPA 200.7 Mercury, total 0.316 mg/kg 12/26/23 0.02 mg/kg EPA 245.1 Molybdenum, total 3.16 mg kg 12/20/23 0.500 mg/kg EPA 200.7 Nickel, total 25.8 mg/kg 12/20/23 2.0 mg/kg EPA 200.7 Phosphorus, total 16,900 mg/kg 12/20/23 2.00 mg/kg EPA 200.7 Selenium, total <0.644 mg/kg 12/20/23 0.644 mg/kg EPA 200.7 Silver, total 1.57 mg/kg 12/20/23 0.250 mg/kg EPA 200.7 Sodium, total 514 mg/kg 12/20/23 20.0 mg/kg EPA 200.7 Zinc, total 711 mg/kg 12/20/23 0.500 mg/kg EPA 200.7 SAR 1.05 - 12/20/23 - - Cyanide, total <0.500 mg/L 12/28/23 0.500 mg/L EPA 335.4 pH •6.9 S.U. 12/22/23 1.0 - 14.0 S.U. SM 4500-HB 1 hereby certify that I have reviewed and approve these data. - 5�� -'/� Laboratory Representative 642 Tarnco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Analytical Results STATESVILLE ANALYTICAL L City of Lenoir 1905 Broadland Road Lenoir, NC 28633 r f ^ r r Receive Date: 12/19/2023 b&3 Reported: 12/20/2023 For: Comments: GEOMETRIC MEAN: 398 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 231219-14-01 Fecal Coliforms F1 1990 MPN/g SMM21 CE-2014 12/19/2023 CL 231219-14-01 Percent Solids F1 80.4 % SM254OB-2011 12/19/2023 MD 231219-14-02 Fecal Coliforms F2 108 MPN/g SM9221 CE-2014 12/19/2023 CL 231219-14-02 Percent Solids F2 83.4 % SM25403-2011 12/19/2023 MD 231219-14-03 Fecal Coliforms F3 1944 MPN/g SM9221 CE-2014 12/19/2023 CL 231219-14-03 Percent Solids F3 82.3 % SM2540B-2011 12/19/2023 MD 231219-14-04 Fecal Coliforms F4 87 MPN/g SM9221 CE-2014 12/19/2023 CL 231219-14-04 Percent Solids F4 80.8 % SM254OB-2011 12/19/2023 MD 231219-14-05 Fecal Coliforms FS 1993 MPN/g SM9221 CE-2014 12/19/2023 CL 231219-14-05 Percent Solids F5 80.3 % SM254OB-2011 12/19/2023 MD 231219-14-06 Fecal Coliforms F6 298 MPN/g SM9221 CE-2014 12/19/2023 CL 231219-14-06 Percent Solids F6 80.8 % SM25406-2011 12/19/2023 MD 231219-14-07 Fecal Coliforms F7 74 MPN/g SM9221 CE-2014 12/19/2023 CL 231219-14-07 Percent Solids F7 80.8 % SM254OB-2011 12/19/2023 MD Respectfully submitted, Melissa Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4