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WQ0019960_2023 Residual Annual Report_20240222 (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) * WQ0019960 Applicant/Permittee City of Marion 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* Tim Horton Email Address* thorton@marionnc.org 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* 8286528843 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:* WQ0019960 Has Current Existing permit number Applicant/Permittee Address* City of Marion, PO Drawer 700, Marion, NC 28752 Facility Name* City of Marion 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 Marion WWTP Annual Report--Signed--2.22.24.pdf 1.63MB 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 r%/�A' `7Y4ttAY Submission Date 2/22/2024 EleIe1111 a KleI_IZ:19 > a-COYAN I CIUK0 D] "A Y_I_y CKr Y_DUN all) R►i I WQ Permit#: WQ0019960 County: Facility Name (as shown on permit): McDowell Year: 2023 City of Marion Land Application Operator: U.S. Biosolids, Inc. Phone: 336-777-6909 Land application of residuals as allowed by the permit occurred during the past calendar year? R1 Yes ❑ No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how the residuals were handled. Part A - Residuals Application Summary: Total number of application fields in thepermit: 116 Total number of fields utilized for land application during the year: 4 Total amount of dry tons applied during the year for all application sites: 143.07 Total number of acres utilizes for land application during the year: 26 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 ❑ No If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken. 1) Only residuals approved for this permit were applied to the permitted sites. 2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the limit specified in the permit. 3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory results are attached. 4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached. 5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached. 6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T. I 105(a) or the Pollutant Loading Rates in 15A NCAC 02T .I 105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated facilities). 8) All monitoring and reporting requirements in 15A NCAC 02T .I I I I were complied with (applicable to 40 CFR Part 503 regulated facilities). 9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to include appropriate actions and remediations. 11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as specified in the permit. 12) No runoff' of residuals from the application sites onto adjacent property or nearby surface waters has occurred. 13) All buffer requirements as specified on the permit were maintained during each application of residuals. Part C - Certification: "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permittee Name and Title (type or rint) ignat a of Pe ttee Date -- 4�(Vkvl Z. 01.2� aci 2-1-2024 Signature of Preparer* Date Erignature of L d Applier Date (if different from Permittee) (if different from Permittee and Preparer) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (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 - I WQ Permit Number: WQ0019960 Facility Name: ' City of Marion Residual Source WQ # or NCO031879 NPDES #: WWTP Name: Corpening Creek Residual Analvsis Data Laboratory: 1) 2) 3) 4) 5) Enviromental Chemist! Parameter (mg/kg) Conc. Limit m /k a Sample or Composite Date 2-13-23 Percent Solids (%) NA 3.32 Arsenic 75 25.6 Cadmium 85 25.6 Copper 4,300 566 Chromium NA NA Lead 840 70.5 Mercury 57 0.711 Molybdenum 75 66.6 Nickel 420 25.6 Selenium 100 25.6 Zinc 7,500 1530 Total Phosphorus NA 23600 TICN NA 39600 Ammonia -Nitrogen NA 580 Nitrate and Nitrite NA 14.6 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 systen designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there a significant pen ties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Signature of Preparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF ANNUAL RESIDUAL SAMPLING SUMMARY FORM - B Report all sampling analysis results for parameters not listed in FORM RSSF that are part of th'e WQ permit or were analyzed for over the 1 calendar year. Use additional forms as needed. WQ Permit Number: WQ0019960 Facility Name: City of Marion Residual Source NPDES # or WQ#: NCO031879 WWTP Name: Corpening Creek Residual Analysis Data Laboratory: 1) 2) 3) 4) 5) Environmental Chemists, Inc , Of 0 i.Parameter "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a systen designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there a significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Signature ofPreparer * Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF - B ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Marion Total Dry Tons Applied (Annual): 38.69 Permit #: WQ0019960 Cation Exchange Capacity (non 503 only): Operator: John Fisher Owner: John Fisher Predominant Soil Series: BrB2 Acres Used: 9.9 Acres Permitted: 9.9 Site #: F1 Field #: FI Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4j 5 6 7 8 9 11 12 DT/Ac./ 0 App. r Event 3.91 Arsenic 0.200 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.200 Cadmium 0.200 0.000 0.000 0.000 0.000 0.000 0.000' _ 0.000 0.000 0.000 0.060 0.000 0.200 Copper 4.424 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ` 0.000 0.000 0.060 0.000 4.424 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.551 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.551 Mercury 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 Molyb- 0.521 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.521 denum Nickel 0.200 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.060 0.000 0.200 Selenium 0.200 0.000 0.000 0.000 0.000 0.000 0.000 ` 0.000 0.000 0.000 1 0.000 0.000 1 0.200 Zinc 11.958 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11.958 Total Phos- 184.458 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". Al 2-12024 Signature of Land Ap ier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Marion Land Owner: John Fisher Operator: John Fisher Crop 1 Name: Fescue WQ Permit #: WQ0019960 Field #: F1 Annual Dry Tons Applied:'38.6951 Site #: F1 Predominant Soil Series: BrB2 Crop 1 Max. PAN: 239 Crop 2 Name: Acres Utilized: 9.9 Acres Permitted: 9.9 Cation Exchange Capacity (non 503): Crop 2 Max. PAN: o c ° ° Q Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) SoilPrecip. Cond. (Dry' Wet, Moist)inches Past 24 Hrs. y 0 'n Q t? o � a -• 0 o ,�� = S :o - * TKN mg/kg z Y = � o ❑ 2 mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Receiving Re; Applicatic Crop I Crop 2 Crop 1 CI 4-2023 110500 3.32 1.545 WQ0019960 dry 0 s 0.5 0.3 39600 580 14.6 37.119 NA Fescue 8-2023 169000 3.32 2.363 WQ0019960 dry 0 s 0.5 0.3 39606 580 14.6 56.770 NA : Fescue 0:000 0.000 , 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ` 0.000: 0.000 0.000 0.000 0.000 0:000 0:000 0.000 0.000': 0.000 0.000 0.000"' 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF. supp to this form): TOTALS 01 2795001, As Cd Cu Cr Pb Hg Mo Ni Se i Zn P 93:889 0.000 Lime App Annual Ibs/acre 0.200 0.200 4.424 0.000 0.551 0:006 0.521 - 0.200 . 0.200`; 11.958 184.458 . Date lb Prior Years Cumulative lbs/ac 0.269 0.184 9.789 0 1.293 0.33 0.684 0.564 0.267 27.668 10-23 21 Current Cumulative lbs/ac 0.469 0.384 14.213 _ 0.000 1.844 0.336 1.205 0.764 0.461 39.626: Permitted C. P. L. R.**** 36 1 34 1338 NA 267 15 NA 374 89 2498 Permit PAN Limit Ist/2nd Crop 239 ; "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure tha 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." *Application Method: S - Surface, IN - Injection, INC - Incorporation ac/G /5 2-1-2024 **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Signature o and Applier Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobi digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSI ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: City of Marion WWTP Name: Corpening Creek WQ Permit Number: NPDES Number: Monitoring Period: From 1/1/2023 To 12/31/2023 WQ0019960 NCO031879 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)[] A1t.D (No Prior Test) ❑ Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density p Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ 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 Excee- dences Frequency of Analysis Sample Type Anal�° Tech - n cue Minimurr Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 4290 7995.7 16170 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.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑Alt. 3 (30-day bench) ❑ I Alt. 4 (Spec. 02 uptake) ❑.. Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1 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." ❑ "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" Zach Key U.S. Biosolids, Inc. Preparer mes and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Zr R r J� �% 2-1-2024 Signature of reparer* Date Signature of Land pplier (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) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Marion WQ Permit #: WQ0019960 Field #: F2 Acres Utilized: 2.4 Land Owner: John Fisher Annual Dry Tons Applied: 16.1979 Site #: F2 Acres Permitted: 2.4 Operator: John Fisher Predominant Soil Series: BrB2 Cation Exchange Capacity (non 503): Crop 1 Name: Fescue Crop 1 Max. PAN: 239 Crop 2 Name: Crop 2 Max. PAN: y U Q Volume applied enter one Solids/ ( ) Liquid 9 Cu. Yds Gallons u /o Solids Volume A hed er pp p Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry' Wet Moistinches Precip. past 24 Hrs. y 4 � o w a o o %n m �, Z3 4 Q Z TKN mg/kg z Y D �o o g mg/kg Nitrate and Nitrite mg/kg PAN Applied (Ibs/acre) Name of Cror Receiving Re, Applicatic Crop 1 Crop 2 Crop 1 Ci 4-2023 58500 3.32 3.375 W00019960 dry 0 s 0.5 0.3 39600 580 14.6 81.061 NA Fescue 8-2023 58500 3.32 3.375 WQ0019960 dry 0 s 0.5 0.3 39600 580 14.6 81.061 NA Fescue 0.000 0.000 0.000 0.000 0.000 0:000: 0.000 0.000 0.000 ' 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ELE0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS 0 117000 As Cd Cu Cr PbrH Mo Ni Se'' Zn P 162,123 0000 LimeAAnnual lbs/acre 0.346 0,346- 7.641 0.000 - 0.952 0.899 0.346 0.346. 20.655 318.600Date lb Prior Years Cumulative lbs/ac 0.326 0.346 9.653 0 1.187 2.364 0.497 0.272 26.637 10-23 2, Current Cumulative lbs/ac 0.672 0.692 17.294 0.000 2.139 3.263 0.843 0.618 47.292 Permitted C. P. L. R.**** 36 34 1338 NA 267 NA 374 891 2498 Permit PAN Limit lst/2nd Crop :. :.; :, 239 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure tha qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature of Land Applier *Application Method: S - Surface, IN - Injection, INC - Incorporation 2024 **Volatilization Rate: Surface - 0.5, Injection/incorporation -1.0 Date *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobi digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSI ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Marion Total Dry Tons Applied (Annual): 16.20 Permit #: WQ0019960 Cation Exchange Capacity (non 503 only): Operator: John Fisher Owner: John Fisher Predominant Soil Series: BrB2 Acres Used: 2.4 Acres Permitted: 2.4 Site #: F2 Field #: F2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw': Percent #): Sample or Corn posite Date o © © a © o 0 0 o m m m FIRM 91 NMI Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6j 7j 8 9 1101 1 12 DT/Ac./ o App. 14 Event 6.75 Arsenic 0.346 1 0.000 0.000 1 0.000 0.000 1 0.000 0.000 1 0.000 '0.000 0.000 0.000 0.000 1 0.346 Cadmium 0.346 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.346 Copper 7.641 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7.641 Chromiurr 0.000 0.000 0.000 0.000 0.000 .0.000` 0.000' 0.000 0.000 0.000 0.000 0.000 0.000 Lead 0.952 0.000 0.000 0.000 0.000 0.000 0.000 0.000' 0.000 0000 0.000' 0.000 0.952 Mercury 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 Molyb- 0.899 0.000 0.000 0.000 0.000 0.000 0.000 0.000' 0.000 0.000 0.000 0.000 0.899 denum Nickel 0.346 0.000 0.000 0.000 0.000 0.000 -0.000 - 0.000, 0.000 0.000 0.000 0.000 0.346 Selenium 0.346 0.000 0.000 0.000 0.000 - 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.346 Zinc 20.655 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20.655 Total Phos- 318.600 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". �� �i. L 2-1-2024 Signature of LanffApplier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Marion Land Owner: John Fisher Operator: John Fisher Crop 1 Name: Fescue WQ Permit #: WQ0019960 Field #: F3 Acres Utilized: 7 Annual Dry Tons Applied: 44.0944 Site #: F3 Acres Permitted: 7 Predominant Soil Series: HaC ,Cation Exchange Capacity (non 503): Crop 1 Max. PAN: 202 Crop 2 Name: Crop 2 Max. PAN: o C O Q Volume applied PP (enter one) Solids/ Liquid Cu. Yds Gallons % Solids Volume Applied per Acre (Dry Tons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) Soil Cond. (Dry, Moist Precip. Past 24 Hrs. inches y 4 'b rn S. o a a * � o w v �. N m 0 � 7y * * 0 TKN mg/kg Z Y �o o q ? w mg/kg Nitrate and Nitrite mg/kg PAN Applied (1bs/acre) Name of Crop Receiving Re Applicatic Crop 1 Crop 2 Crop 1 Cr 4-2023 84500 3.32 1.671 WQ0019960 dry 0 s 0.5 0.3 39600 580 14.6 40.145 NA ' Fescue 6-2023 110500 3.32 2.185 W00019960 dry 0 s 0.5 0.3 39600 580 14.6 52.497 NA Fescue 11-20231 123500 3.32 2.443 WQ0019960 dry 0 s 0.5 0.3 39600 580 14.6 58.673 NA Fescue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000' 0.000 0.000 0.000 0.000 1 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS o 318500 As Cd Cu Cr Pb Hg Mo Ni Se Zn I P 151.314 o:Obo Lime App Annual lbs/acre 0.323 0.323 7.130 0.000- - 0.888 0,009 0.839 0.323 0.323 19.275 297.313 Date lb Prior Years Cumulative Jbs/ac 0.538 0.285 16.415 0 2.136 0.064 1.096 0.878 0.534 43.835 10-23 2 Current Cumulative lbs/ac 0.861 -' 0.608 23.545 0.000 3.024 0.073 1,935': 1.201 0.857 63.110 Permitted C. P. L. R.**** 36 34 1338 NA 267 15 NA 374 89' 2498 Permit PAN Limit l st/2nd Crop :. - : 202 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure tha 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 oftand Applier 2-1-2024 Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobi digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSI ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Marion Total Dry Tons Applied (Annual): 44.09 Permit #: WQ0019960 Cation Exchange Capacity (non 503 only): Operator: John Fisher Owner: John Fisher Predominant Soil Series: HaC Acres Used: 7 Acres Permitted: 7 Site #: F3 Field #: F3 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw''Percent #): Sample . Com- posite Date I Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 _2j 3 4 5 6 7 8 9 10 11 12 DT/Ac./ o App. Event 6.30 Arsenic 0.323 1 0.000 0.000 - 0.000 0.000 ' 0.000 '0.000 0.000 0.000 0.000 1 0.000 0.000 0.323: Cadmium 0.323 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.0000..000 0.323 Copper 7.130 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ' 0.000 0.000 0.000 0.000 ' 7.130 hromi 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ` 0.000 0.000' 0.000 0.000 0.000 Lead 0.888- 0.000 0.000 0.000 0.000 0.000 0.000 0.000` 0.000 0.000 0.600 0.000 0.888 Mercury 0.009 0.000 0.000- -0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Molyb- 0.839 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.839 denum Nickel 0.323' 0.000 0.000 0.000 0.000 0.000 > 0.000 0.000 0.000 0.000 0.000 0.000 0.323 Selenium 0.323 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.323 Zinc 19.275 0.000 0000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 19.275 Total Phos- 297.313 0.000 0.000' 0.000 0.000 0.000 0.000 0.000 ' 0.000 0.000' 0.0.00 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". 4a /l 2-1-2024 Signatu a of Land A lier Date DENR FORM MFLSF (12/2006) ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH FIELD APPLIED ON PLACE A "N/A" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: City of Marion WQ Permit #: W00019960 Field #: F4 Acres Utilized: 6.7 Land Owner: John Fisher Annual Dry Tons Applied: 44.0944 Site #: F4 Acres Permitted: 6.7 Operator: John Fisher Predominant Soil Series: HaC Cation Exchange Capacity (non 503): Crop 1 Name: Fescue Crop 1 Max. PAN: 202 Crop 2 Name: Crop 2 Max. PAN: ° y i ° -1 Volume applied (enter one) Solids/ Liquid Cu. Yds Gallons �/a Solids Volume A lied er pp p Acre (DryTons/Ac) Residual Sources (NPDES #, WQ#, Fert., Animal Waste, etc) SoilPrecip. Cond. (Dry' pjst Past 24 Hrs. inches y t? o o. _ * ° o N' w � ° * TKN mg/kg z Y Ei o 3 �. mg/kg Nitrate and Nitrite mg/kg PAN Applied (lbs/acre) Name of Crop Receiving Re. Applicatir Crop 1 Crop 2 Crop 1 Cr 4-2023 130000 3.32 2.686 W00019960 dry 0 s 0.5 0.3 39600 580 14.6 64.526 NA Fescue 6-2023 97500 3.32 2.015 WQ0019960 dry 0 s 0.5 0.3 39600 580 14.6 48.395 NA Fescue 11-2023 91000 3.32 1.880 W00019960 dry 0 s 0.5 0.3 39600 580 14.6 45.168 NA - Fescue 0.000 0.000 0.000 " 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - 0.000 0.000` 0.000 0.000 0.000 0.000 0.000 0.000 ' 0.000 0.000 0.000 ` 0.000 0.000 0.000 0.000 Residuals Applications totals on FORM FSF supp ( attach FORM FSF supp to this form): TOTALS 01 318500 As Cd Cu Cr Pb Hg Mo Ni Se Zn P 158090 0.000 Lime App Annuallbs/acre 0.337 0.337 7.450 0.000 0.928 0.009 0.877 0.337 0.337 20.138 310.623 Date lb Prior Years Cumulative lbs/ac 1 0.525 1.036 20.494 0 2.585 0.077 1.12 1.063 0.535 50.385 10-23 2, Current Cumulative lbs/ac 0.862 1.373 27.944 0.000 3.513 0.086 1.997 1.400 0.872 70.523 Permitted C. P. L. R.**** 36 34 1338 NA 267 15 NA 374 89, 2498 Permit PAN Limit Ist/2nd Crop 202 "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure tha 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." 2-1-2024 Signature of Land Applier Date *Application Method: S - Surface, IN - Injection, INC - Incorporation **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 *** Mineralization Rates: Compost -0.1, anaerobially digested -0.2, aerobi digested -0.3, raw sludge -0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSI ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: City of Marion Total Dry Tons Applied (Annual): 44.09 Permit #: WQ0019960 Cation Exchange Capacity (non 503 only): Operator: John Fisher Owner: John Fisher Predominant Soil Series: HaC Acres Used: 6.7 Acres Permitted: 6.7 Site #: F4 Field #: F4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): cc . Annual Heavy Metal Field Loadinj4s (Calculated in lbs/acre): Total 1 2 3 4 5j 6 7 8 9 10 11 1121 DT/Ac./ 0 0 App. y Event 6.58 Arsenic 0.337 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 O.600 0.000 0.337 Cadmium 0.337 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.600 ' 0.000 0.337- Copper 7.450 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.600 0.000 7.450 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Lead 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 Mercury 0.009 0.000 0.000 0.000 0.000 - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.009 Molyb- 0.877 0.000 0.000 0.000 ` 0.000 ' 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.877 denum Nickel 0.337 0.000 0.000 0.000- 0.000 '.0.000 0.000 0.000 0.000 0.000 0.000 :0.000 0.337' Selenium 0.337 0.000 0.000 0.000 0.000 0.000 .0.000 0.000 0.000' , 0.000 0.000 0.000 0.337 Zinc 20.138 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000- 0.000 0.000 0.000 20.138 Total Phos- 310.623 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". K 2-1-2024 Signature f Land App r Date DENR FORM MFLSF (12/2006) Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 i Specific Oxygen Uptake Rate SOUR j e: Corpening Creek Biosolids Permit Nu Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level Celsius milliliters Yo Dry Solids iegrees Celsius iegrees Celsius Slope: 0.11 Intercept: 8.0! Correlation'Coefficient: 1.01 Oxygen Uptake Rate: 3.53 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.18 mg Oxygen/g/hr Average Temperature: 251degrees Celsius Temperature Correction Factor: 0.783526' Temperature Corrected Specific Oxygen Uptake R< Instructions: Enter Data in the Blue Boxes. The Calculation 0.14mg Oxygen/glhr i I the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen L SOUR Facility Name: Biosolids Permit Number: Date: Digester Temperature: Sampling Date/Time: Sampled By: Analysis Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level Slope: Intercept: Correlation Coefficient: Oxygen Uptake Rate: Ambient Specific Oxygen Uptake Rate: Average Temperature: Temperature Correction Factor: 0. Rate Celsius Dry Solids, grees Celsius orees Celsius 0.1''. 8.41 1.0 3.38i mg Oxygen/hr 0 18 mg Oxygen/g/hr 25 degrees Celsius Temperature Corrected.SpeciftcOxygen Uptake Ri Instructions: Enter Data in the Blue Boxes. The Calculation Oxygen/g/hr J the Spreadsheet. execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Biosolids Permit.N Digester Temperat Sampling Datefri Sampled Analysis Datelr Analyzed Sample Volu Total Sol Beginning Temperat End Temperat Dissolved Oxygen Level rees Celsius % Dry Solids degrees Celsius degrees Celsius Slope: 0.1 Intercept: 8:9!. Correlation Coefficient: 1.0• Oxygen Uptake Rate: 3,621 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.191 mg Oxygen/g/hr Average Temperature: 251'degrees Celsius Temperature Correction Factor: 0.783526166' Temperature Corrected Specific Oxygen Uptake Rate:1 0.15 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample. Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level Corpening Creek WQ 0019960 3/11/2023 15 3111123 0819 JW 3111 /23 0825 RGC' 1000 1.94 25 25 iegrees Celsius milliliters % Dry Solids degrees Celsius degrees Celsius 15 1 Slope: 0.1 Intercept: 8.2 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.00 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.15 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate�� 0.12 mg Oxygentg/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis Date/Time Analyzed By Sample Volume Total S01ids Beginning Temperature End Temperature Time (minutes) 0 1 2 3 4 5 6' 7 8 9 10 11 12 13 14 15 Corpening Creek WQ 0019960 3/10/2023 16 3/10123 0835 TH 3/10/23 091.1 NR 1000 25 25 3egrees Celsius milliliters legrees Celsius Degrees Celsius Slope: 0.1- Intercept: 7.6 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.27 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0:16 mg Oxygen/g/hr Average Temperature: 25degrees Celsius TemperatureCorrection Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate:— 0:13 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes). 0 1 2 3 4 5 6 7 8 9 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time SampledBy Analysis Date/Time Analyzed By Sample Volume Total' Solids Beginning Temperature End Temperature Dissolved .Oxygen Level Corpening Creek WQ 0019960 3/9/2023 19 3/9/23 0925 im 3/9/23 1106 RGC 1000 1.99 2511 25 iegrees Celsius Milliliters 'lo Dry Solids jegrees Celsius 9egrees Celsius 10 7.86 11 7.81 12 7.76 13 7.71 14 7.65 15 7.6 Slope: 0.1 Intercept: 8.4 Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.26 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.16 mg Oxygen/g/hr Average Temperature: 25 degrees, Celsius Temperature Correction Factor: 0.783526166' Temperature Corrected Specific Oxygen UptakeRate:l 013 mg'Oxygen/g/ir Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling Date/Time Sampled By Analysis DatefTime Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level Corpening Creek WQ 0019960 3/8/2023 19 3/8/23 1610 DS 3/8/23 1640 RGC 1000 1.96 25 25 iegrees Celsius milliliters %. Dry Solids iegrees Celsius iegrees Celsius Slope: 0.1 Intercept: 7.2-! Correlation Coefficient: 1.0 Oxygen Uptake Rate: 3.57;mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.18;mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate:1 41mg Oxygen/g/hr Instructions: Enter Data in the BlueBoxes. The Calculation and the Spreadsheet' execute automatically. Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Specific Oxygen Uptake Rate SOUR Facility Name Biosolids Permit Number Date Digester Temperature Sampling DatelTime Sampled By. Analysis Date/Time Analyzed By Sample Volume. Total Solids Beginning Temperature End Temperature Slope: Intercept: Correlation Coefficient: Corpening Creek WQ 0019960 3/7/2023 19 317/23 1358 Dustin Saine 3/7/23 1436 R. Carter 1000 1.94 25 25 OA 7.9 1.0 milliliters -Dry Solids. iegrees Celsius legrees Celsius Oxygen Uptake Rate: 2.96 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.15'mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate:i�" 121mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. �mr P,0 Box 7565 Asheville, NC 28802 =" i Phone: (828) 350-9364 I� Fax: (828) 350-9368 Environmental Testing Solutions, Inc. Certificate of Analysis Project name: Marion WNVTP Project number: 230206.504 Collection date: 6-Feb 23 Date received: 6-Feb-23 Sample identification: Sludge#i - Grah Sample number: 234729 Parameter Method Result RL Units Date' Analyst Footnotes Analyzed %TS SM 2540 G 3.3 0.10 % 6:F6.23 KEK Mulitple Tube Fermentation Procedure SM 9221-E 4950 5.9 MPN 6-Fc6.23 KEK Sample identification: Sludge #2 - Grab Sample number: 23473.0 Parameter Method Result RL Units Date Y Anal st Footnotes Analysed %TS SM 2540 G 3.4 0.10 % 6-Fcb-23 KEK Mulitple Tube Fermentation Procedure SM 0221-E 5780 6.1 MPN 6-Feb-23 KEK Sample identification: Sludge #. Grab Sample number: 234731 Parameter Method Result RL Units pate Analyst Footnotes Analyzed %TS SM 2540 G 3.3 0a0 % 6-Feb-23 KEK Mulitpic Tube Fermentation Procedure SM 9221-E 4290 5.9 MPN 6-Feb-23 KEK Sample identification: Sludge #4 Grab Sample number: 234732- Parameter Method Result RL Units Date Analyst Footnotes Analyzed %TS SM 2540 G 3.3 0.10 % 6-Fcb-23 KEK Mulitple Tube Fermentation Procedure SM 9221-E 6600 5.9 MPN 6.r&-23 KEK Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. Date reviewed: NC Certification Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 Signature: NC Drinking Water Certification Number:: 37786 This report should not be reproduced, ,exepttn its entirety; without theamlten consent of Environmental Testing Solutions, Inc The results in this report relate only to the samples submitted for analysis. PO Box 7565 Asheville, NC 28802 Phone: (828) 350-9364 1 Fax: (828) 350-9368 ' Environmental Testing Solutions, Inc- Certificate of Analysis Project name: Marion WWTP Project number: 230113.503 Collection date: 13-Feb-23 Date received: 13-Feb-23 Sample identification: Sludge #5 - Grab Sample number: 235088 Parameter Method Result RL Units Date Analyst Footnotes Analyzed %TS SM 2540 G 3.3 0.10 % 13-Feb-23 KEK Mulitple Tube -Fermentation Procedure SM 9221-E 16170 5.9 MPN 13-Feb-23 KEK Sample identification: Sludge tf6 - Grab Sample number: 235089 Parameter Method Result RL Units Date: Analyst Footnotes Analyzed SM 2540 G 3.3 0.10 % 13-Fob-23 Tube Formentatio Sample identification: Sludge#7 Grab Sample number: 235090. Parameter Method Result RL Units Date Analyst Footnotes Analyzed %TS SM 2540 G 3.3 0.10 % 13-Feb-23 KEK Mulitple Tube Fermentation Procedure SM 9221-E 10890 5.9 MPN 13-Fob-23 KEK rootnotes: RL = Reporting Limit. Values are reported down.to the Reporting Limit only. Date reviewed: NC Certification Number: 600 Data reviewed by: _ Kelley E. Keenan SC Certification Number: 99053 NC Drinking Water, Certification Number: 37786 Signatures P11-1 This report should not be reproduced, exept in its entirety, without the written consent of Environmental Testing Solutions; Inc The results in this report relate only to the samples submitted for analysis. r PO Box 7565 Asheville; NC 28802 Phone: (828)350-9364 May, tax: (829) 350-9368 t Environmental Testing Solutions, Inc. Cutificate Of Analysis Project name: City of Marion Project number: 230213.505 Collection date: 13-Feb-23 Date received: 1.3-Feb-23 Sample identification: FS TCLP - Grab Sample number: 235094 Parameter Method Result RL Units Date Analyst Footnotes Analyzed. Arsenic-TCLP 200.7 <1.0 1.0 mg/L 10-et,-23 ECHEM I Barium - TCLP 200.7 <1.0 1.0 mg(L 2o-F.b-23 ECHEM 1 Cadmium -TCLP 200.7 <1.0 1.0 mg(L 20-Fdr23 ECHEM 1 Chromium- TCLP 200.7 <1.0 1.0 mg/L 20-F6-23 ECHEM 1 Lead - TCLP 200.7 <1.0 1.0 mg/L 20-FA-23 ECHEM 1 Selenium -TCLP 200.7 <1.0 1.0 mg(L 20.Fcb-23 ECHEM I Silver-TCLP 200.7 <1.0 1.0 mg(L 20-F&-23 ECHEM I Mercury- TCLP 245.1 <0.0002 0.0002 mg(L 20-17643 ECHEM 1 Full. Scan TCLP Organics See attached sheets ECHEM 1,2 Reactive Cyanide 335.4 1.30 mg/kg is-Fl b-23 ECHEM t Reactive Sulfide SM4500SD 0.09 0.05 mg/kg 15-Fc6-23 ECHEM I Ignitability SW 846 1010 >157 157 eF i5-Fcw32 ECHEM I Arsenic 200.7 <25.6 mg/kg 20-Fcb-23 ECHEM I Cadmium 200.7 <25.6 mg/kg 20-frii.23 ECHEM 1 Copper 200.7 566 mg/kg 2o-Feb-23 ECHEM I Lead 200.7 70.5 mg/kg 2o-r b-23 ECHEM 1 Molybdenum 200.7 66.6 mg(kg 20-Feb-23 ECHEM 1 Nickel 200.7 <25.6 mg/kg 20 Feb-23 ECHEM 1 Selenium 200.7 <25.6 mg/kg 2o-Feb-23 ECHEM I Zinc 200.7 1530 mg/kg 20-Feb-23 ECHEM 1 Aluminium 200.7 13100 mg/kg 23.Fcn-23 ECHEM Calcium 200.7 16800 mg/kg 20•Feb-23 ECHEM 1 Magnesium 200.7 5090. mg/kg 20-FcW3 ECHEM I Potassium 200.7 4490 mg/kg 20-Feb-23 ECHEM I Sodium 200.7 1460 mg(kg 20-Fea23 ECHEM 1 Mercury SW84674719 0.711 mg/kg 2o-Feb-23 ECHEM 1 Total KjcldahlNitrogen 351.2 39600 mg(kg 3-M.-23 ECHEM 1 Nitrate +Nitrate - Nitrogen 353.2 14.6 mg/kg i7-Febc23 ECHEM I Total Phosphorus 200.7 23600 mg/kg 2-Mar-23 ECHEM 1 Total Solids (%) SM 2540 B 3.32 %16•Fcb-23 ECHEM I % Total Solid SM 2540 G 3.3 % 13-176-23 KEK Ammonia Nitrogen SM 4500 NH3 D 580 61 mg/kg i6-Feb 23 KEK N- Pav Calculation 12011 mg/kg 10-Mar-23 KEK Sodium Adsorption Ratio (SAR) Calculation 14 mg/kg 10-Mar-23 KEK pH SW9469040C 5.0 0.1 S.U. 134.b-23 KEK 3_ not oe reproaucca, excpcm its enarety, wnnout inc }mucu consent m The results in this report relate only to the samples submitted ELM Environmental Testing Solutions, Inc. Certificate of Analysis Pa Box 7565 Asheville; NC 28802 Phone: (828) 350-9364 Tax: (828) 350-9368 Footnotes: RL = Reporting Limit. Values are reported down to the Reporting Limit only. 1. Sample analzyed by Enviro Chemists, Inc. 2. Analyzed on 02-I6-23,02-18-23 and 02-22-23. 3. Sample received and analzyed outside hold time. Date reviewed:' •� 5'2 3 NC.Certification,Number: 600 Data reviewed by: Kelley E. Keenan SC Certification Number: 99053 t 1 NC Drinking Water Certification Number: 37786 Signature: V" This report should not be reproduced, exeptin its entirety, without the written consent of Environmental Testing Solutions; Inc. The results in this report relate only to the samples submitted for analysis. Environmental Chemists, Inc. • 6602 Windmill Way, Wilmington, NC 28405 91.0.392.0223 Lab . 910.392.4424 Fax 710 Bowsertown Road„Manteo, NC 27954 . 252.4735702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 + 910.347.5843 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Environmental Testing Solutions, Inc. Revised Report: Mar 14, 2023 Post Office Box 7665Original Report Date: Mar 08, 2023 Asheville NC 28802 Report#: 2023-02965 Attention: Customer ID: 08100055 Project;10: Marion WWfPSludge Lab ID Sample ID: Collect DatefTime Matrix Sampled, by 23-07308 Site: CC - Sludge 2/13/2023 7:32 AM Sofid/Sludge Client Test Method Results Date Analyzed Aluminum EPA' MY. Rev.4.4,1904 13100mglkg 02/23/2023 Arsenic EPA 200.7. Rev. 4.4,1464 <25.6; mglkg 02/20/2023 Cadmium EPA200,T Rev, 4A.1994 <25.6mglkg 02/20/2023 Calcium EPA 2W.7. Rev.4A. teal 16800 mglkg 0212012023 Copper EPA 2007.,Rev. 4.4, IM 566 mglkg 02/20/2023 Lead EPA 200.7, Rev, 4.4.1994 70.5 mg/kg 02/20/2023 Magnesium EPA 200.7. Rev. 4.4.1994 5090mg/kg 02/20/2023 Molybdenum EPA 200.7.ReP.4A, IM 66.6mg/kg 02/20/2023 Nickel EPA 200.7. Rev. 4.4.104 <25.6 mglkg 02/20/2023 Potassium EPA 2W.7.Rev. 4.4,t094 4490mg/kg 02/20/2023 Selenium EPA 20o.T, Rev.4.4,1004 <25.6 mglkg 0212072023 Sodium EPA2W.7, Rev.4.4aa94. 1460 mglkg 02/20/2023 Zinc EPA 200.7, Rev.4.4,1004 1530 mglkg 02/20/2023 Total Solids (%) sM2540 8 3 32 % 02/16/2023 Total Kieldahl Nitrogen (TKN) SM45W"8-2011 39600mglkg 03/03/2023 Total Phosphorus SM4500P(F-0•2at1 23600mg/kg 03fO2/2023 Mercury SW -US 7471 B 0.711 mg/kg 02/20/2023 Chlordane (TCLP) SW_"a owl a <0.02 mg/L 02/16/2023 Endrim(TCLP) SW-e46 eo81 a <0.0005mg/L 02/16/2023 Heptachlor (TCLP) SWS48 $0818 <0.0005 mg/L 02/16/2023 Heptachlor epoxide (TCLP) Sw-s4sWei e <0.0005mg1L 02/16/2023 Undane (TCLP) SW448 $081. a <0.0005 mg/L 02/1W2023 Methoxychlor (TCLP) SW-848 goal a <0.0005 mg/L 02/16/2023 Toxaphene (TCLP) sw-ma 8081 a <0.05 mg/L 02116/2023 2,4,5-TP (TCLP) SWU68151 A <0.003 mg/L 02/1612023 2,4-D (TCLP) SW-8458151 A <0.603 mg1L 02/16/2023 RepodC. 2023-02065 Pape 1013 PPPPEnvironmental Chemists, Inc. / 6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab '. 910392.4424 Fax 710136wsertown Road, Manteo, NC 27954 . ,252:473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.347.5843Lab/Fax ANALYTICAL $ CONSULTING, CHEMISTS info 'genvironmentalchemismcom Environmental Testing Solutions, Inc. RevisedReport: Mar 14, 2023 Post Office Box 7565 Original Report Date: Mar 08, 2023 Asheville NC 28802 Report#: `2023-02965 Attention: Customer ID: 08100055 Project 10: Marion WWTP Sludge 1,4-Dichlorobenzene(TCLP) SW-9468270E <0.050mg/L 02/22/2023 2,4,5-Trichlorophenol (TCLP) sw-8488270 E <0.050 mg/L 02122/2023 2,4,6-Trichiorophenol (TCLP) SW-W 8270 E <0.050 mg/L 02/22/2023 2,4-Dinitrotoluene (TCLP) SW-848 8270 E <0.050 mg/L 02122/2023 Cresol (TCLP) SW-848 8270 a <0.050 mg/L 0212=023 Hexachloro-1,3-butadiene (TCLP) SW-8 e270 E <0.050 mg/L 02122/2023 Hexachlorobenzene (TCLP) swa48 827o a <0.050 mg/L 02122/2023 Hexachloroethane (TCLP) SW-8480270E <0.050mg/L 02122/2023 m + p-Cresol (TCLP) SW,848 8270 E <0.050 mg/L 02/22/2023 Nitrobenzene (TCLP) SW448 8270 E <0.050 mg/L 02/22/2023 o-Cresol (TCLP) SW-848 6270 E <0.050 mg/L 02122/2023 Pentachlorophenol (TCLP) SW-84e 8270 E <O.250 mg/L 02122/2023 Pyridine (TCLP) SW-8468270E <0:650mg/L 02/22/2023 1,1-Dichioroethylene(TCLP) $w-84eMe#W82M <0.01mg/L 2118/2023 1,2-Dichloroethane (TCLP) sw-846 Mest,od e2eoo < 0.01 mg/l. 2/18/2023: Benzene (TCLP) SW-848 McNod 8260D < 0.01 mg/L 2/18/2023 Carbon Tetrachloride (TCLP) sw-U8 Meelod e2wo < 0.01 mg/L 2/1,812023 Chlorobenzene (TCLP) SW448 Magw! VwD <0.01 mg/L 2/18/2023 Chloroform (TCLP) SW446 Me#W 82800 <0.01 mg/L 211W023 Methylethylketone (TCLP) SW446 Me#W 82WD < 0.05 mg/L 2/1812023 Tetrachloroethylene (TCLP) SW448 McOW 82600 < 0.01 mg/L 2/18/2023 Trichloroethylene(TCLP) SW446Method02ND <0.01mg/L 211WO23 Vinyl Chloride (TCLP) SW446 Method 82800- < 0.01 mg/L 211.8/2023 Total Nitrogen Total Hihr W 39600mg/kg 03/0712023 RCI Cyanide SM 4500 CN D•2018 1.30mglkg 02/15/2023 Sulfide SM4660S0 0.09mglkg 02/15/2023' Ignitability SW 848 me&W 1010 >157 °F 02/15/2023 TCLP Metals Report B:: 202"2885 Pape 2 0 3 . F ---71 Environmental Chemists, Inc. 6602 Windmill Way, Wilmington, NC 28405 . 910.392.0223 Lab . 910.392.4424 Fax 710 Bowsertown Road, Manteo, NC 27954 . 252.473.5702 Lab/Fax 255-A Wilmington Highway, Jacksonville, NC 28540 . 910.3473M3 Lab/Fax ANALYTICAL & CONSULTING CHEMISTS info@environmentalchemists.com Environmental Testing Solutions, Inc, Revised Report: Mar 14, 2023 Post Office Box 7665 Original Report Date:, Mar 08, 2023 Asheville NC 28.802 Report #: 2023-02965 Attention: Customer ID: 08100055 Project ID: Marion WWTP Sludge Arsenic (TCLP) EPA 200.7, Rev. 4.4.1984 <1.0 mg/L 02/20/2023 Barium (TCLP) EPA 200.7, Rev. 4.4,1994 <1.0 mg/L 02/2012023 Cadmium (TCLP) EPA200.7, Rev.4A,1994 <1.0'mg/L 02120/2023 Chromium (TCLP) EPA200.7, Rev, 4.4.1994 0.0 mg/L 02/20/2023 Lead (TCLP) EPA200.7, Rev.4A,.1994 <1,0 mg/L 02/20/2023 Selenium (TCLP) EPA200.7,Revr4.4.1994 <'1.0mg/L 02/20/2023 Silver (TCLP) EPA200.7, Rev; 4.4,1994 <1.0 mg/L 02/20/2023 Mercury (TCLP) EPA245.1 <0.0002 mg1L 02/20/2023 Total Nitrogen (calc) EPA 353:2 Comment: Sludqe residual results reported on a;dry Reviewed by: 02/17/2023 AMENDED 03-14-2023to add Selenium Pap 3:or3 Reportlt: 2023.02065 N w [ttmNumber 19 a Y =y1 3 � � y Ct1 t ►� � C�GngC�Ga+paks �e Z Semple Number ETS use 00Tr (J� V1 Matrta:' uld u► W w W Date COMM ui ` k `v N oo IU* Caeeted (HN.MM) `•- ^ �- --: 0 Containers Unpresaved Hisoi HNOs HCi NsOH +Ascorbic NarSsOs Q �a -� W b y .�>e � y e r; C S� 3i Z. T1 •�R R CJ Z e 0 ao limuo ON311M zz .axi 0 Hom w SONN w RoCLN lom IL MON b,:mN 1N 019V1 �t n $ m � ea�wa iQ xa e�a4a jo t d) at4 9L0aC90-0IL0a0 C9 ,1 U U C9 v C9 io U C7 c) c7 'U C7q WiL Oldang C `� {6 V � R e v Y i TL F ^� Environmental Chemist, Inc., Wilmington, NC Lab #94 6602 Windmill Way Wilmington, NC 28405 n ,� Sample Receipt Checklist 910.392.0223 Client: 3 `rt a.t'i or1, ET'S Date: 1 �?� iseport Number: 2023- 2_ Dcj Receipt of sample: ECHV Pickup ❑ Client Deliver ❑ �� YES ❑ NO ❑ N Y UPS'O iedEr. Other 1. Were custody seals present on the cooler? YES ❑ NO ❑ N(A 2: if custody seals were present, were they intaoct/unbrken? Original temperature upon receipt I -C —j— Corrected temperature upon receipt _ How temperature taken: ❑ Temperature Blank 'C Itgainst Bottles IR Gun ID: Thomas Traceable SJN 210886869 IR Gun Correction Factor'C: 0;0 YES ❑ NO 3. If temperature of cooleuexceeded 6'C, was Praject Mgr./QA, notified? YES ❑ NO 4. Were proper custodyprocedures(relinquished/ret;eived)fotlowed?' YES ❑ NO 5. Were sample 10's listed on the COC? YES ❑ NO 6. Were samples ID's listed on sample containers? YES ❑ NO 7. Were collection date and time listed on the COC? YES ❑ NO 8. Were tests to be performed listed on the COC? YES ❑ NO 9. Did samples arrive in proper containers for each test? YES ❑ NO 10. Did samptesarrive in good condition for each test, YES ❑ NO 11. Was adequate sample volume available?' YES ❑ NO 12. Were samples received within proper holding time for ❑ YES ❑ NO 13. Were --I----- . samples received at a;pH of cz? requested tests? ❑ YES O NO 14. Were cyanide .samples received at a pH >12? ❑ YES ❑ NO 15. Were sulfide samples received at a pHa9? ❑ YES ❑ NO 16. Were NH3/TKN/phenol received at a chlorine residual of <D,5 m/L? ❑ YES ❑ NO 17. Were>Suffide/Cyanide received at a chlorinresidual of <0:5 m/L? D YES ❑ NO 18. e Were orthophosphate samples filtered in the field within 15 minutes? ' TOE/votatiles are pH checked at time of analysis and recorded on the benchsheel 't Bacteria samples are checked for Chlorine at time of analysis and recorded on the benchsheet. Sample Preservation: (Must be completed for any sample(s) incorrectly prese ;ample(s) rved or with headspace). were received incorrectly preserved and were adjusted accordingly )y adding (circle one): H2S0_ HNO3 MCI NaOH rime of preservation: If more than one preservative is needed, notate in comments late:Natifycustom serviceirrmediatetyforincorrect!• r� n a betow p _s rvs. samo'ps Obia°n rr•�i: sa�:ple y cufy the state tab rf d,reaed to anaiyxed by thocustomer, Suno::as nobr•eo. cote<ard t••ne• — 'olafiles 5ample(sj were received with headspaee Item Number �•i• kA N o 1 C+ k rt• '� V ■_MINN W ;d IA So V� G=Gnb,C=Composite ' 00 � N ' Sample Number ETS Use Only w N4A n 00 v' V1 Matrix: ' Wnter,Solid, Liquid i`l N Date Collected (MM/DD/YX) Time Collected W t t (HH:MM) rd G a+ to ►d 6 o o -- -- # Containers Unpreseived ,.d H2SO4 HNO, HCI m A NaOH+Ascorbic Na2S203 I s 9 a c 4, ti vv NCDA&CS Agronomic Division Phone: (919) 664-1600Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. ,c-uGJutie.t, Client: John Fisher, Advisor: Zach Key Predictive 400 Dairy Rd. Southern S Maggie Valley, NC 28751 958 Hoots Mehlich-3 Extraction Soil R� po � Roaring Ri, Sampled County :McDowell Soil Testing Section Client ID: 478472 Advisor ID: 231 E Sampled:11120/2023 Received: 11/27/2023 Completed: 01/26/2024 Farm: Sample ID: F1 Recommendations: Lime Nutrients (lb/acre) Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 2- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Test Results [units - WN in g/crrli; CEC and Na in meg1100 cm?; NO3-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI Cu-I Na ESI 0.46 0.86 19.5 94 1.2 6.8 490 121 83 8 60 80 54 54 994 994 1708 0.0 Sample ID: F2 Recommendations: Lime Nutrients (lb/acre) Crop (tons/acre) N P205 K20 Mg S Mn Zn Cu B Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 0 0 0 0 2- Fescue/OGrass/Tim, M 0.0 120-200 0 30 0 0 0 0 0 0 Test Results [units - WN in g/cd; CEC and Na in meq/100 cm3; NO3-N in mgldrrr3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESI 0.51 0.97 13.6 89 1.6 6.3 432 59 79 7 54 130 90 90 691 691 1201 0.0 North Carolina Ak - Tc3tmm) Trust FmW CtN iri%ilm Reprogramming of the laboratory -information -management system that makes this report possibl through a grant from the North Carolina Tobacco Trust F Thank you for using agronomic services to manage nutrients and safeguard envir - Steve Troxler, Commissioner of A, NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services Report No. John Fisher Sample ID: F3 Recommendations: Lime Nutrients (lb/acre) Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 2- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Test Results [units - WN in g/crrt?; CEC and Na in meq/100 cm3; NOS-N in mg/dm3]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESI 0.46 0.84 22.2 95 1.2 6.8 469 88 85 8 70 92 60 60 1144 1144 1828 0.1 0 Sample ID: F4 Recommendations: Lime Nutrients (lb/acre) Crop (tons/acre) N P2O5 K2O Mg S Mn Zn Cu B Lime History: 1- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 2- Fescue/OGrass/Tim, M 0.0 120-200 0 0 0 0 pH$ 0 0 0 Test Results [units - WN in g/crrl?; CEC and Na in meq/100 cm3; NOS-N in mg/drrt?]: Soil Class: Mineral HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg% S-1 Mn-I Mn-All Mn-Al2 Zn-I Zn-AI Cu-1 Na ESI 0.51 0.84 18.0 94 1.2 6.7 488 93 83 8 68 94 64 64 941 941 1592 0.1 1 NCDA&CS Agronomic Division Phone: (919) 664-1600 Website: www.ncagr.gov/Divisions/Agronomic-Services . Report No. John Fisher Understanding the Soil Report: explanation of measurements, abbreviations and units Recommendations Report Abbreviations Ac exchangeable acic Lime B boron If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either BS% % CEC occupied I ton/acre or Ib/1000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting. cations For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 to 75 Ib/1000 sq ft) Ca% % CEC occupied I at one time, even if the report recommends more. You can apply the rest in similar increments every six months until the CEC cation exchange c full rate is applied. If Mg is recommended and lime is needed, use dolomitic lime. Cu-I copper index ESP exchangeable sod Fertilizer HM% percent humic ma Each nutrient recommendation for field crops or other large areas are listed separately in units of lb/acre unless K-I potassium index otherwise specified. Recommendations for N (and sometimes for B) are based on research/field studies for the crop K20 potash being grown, not on soil test results. Recommendations for K and P will depend on K-1 and P-1 soil test results and the Mg% % CEC occupied I crop to be grown. Generally, at K-1 and P-1 values > 50, recommendations will be minimal. If Mg is needed band no lime is MIN mineral soil class recommended, 0-0-22 (11.5% Mg) is an excellent source; 175 to 250 lb/acre alone or in a fertilizer blend will usually Mn manganese satisfy crop needs. Soluble salt levels (SS-1) appear only on reports for diagnostic/problem samples. Mn-All Mn-availability ind Mn-Al2 Mn-availability ind Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z Mn-1 manganese index notations appear on the soil report in the recommendation section, refer to NCDA&CS M-0 mineral -organic sc $Note: Secondary Nutrients and Micronutrients. Various NCDA&CS crop notes also address lime and fertilizer needs. N nitrogen Na sodium Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib/1000 sq ft. If you cannot find NOs-N nitrate nitrogen ORG cl organic soil class ass the exact fertilizer grade recommended on the report, visit NCDA&CS Fertilizer Substitutionsto find information that may pH current soil pH help you choose a comparable alternate. For more information, read NCSU publication, P-1 phosphorus index A Homeowner's Guide to Fertilizer. In general, homeowners do not need to be concerned about micronutrients. P205 phosphate S-1 sulfur index Test Results SS-1 soluble salt index W/V weight per volume The first seven parameters [soil class, HM%, W/V, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. Zn-AI zinc availability in The remaining 16 parameters [P-I, K-1, Ca%, Mg%, Mn-1, Mn-All, Mn-AI2, Zn-I, Zn-Al, Cu-I, S-I, SS -I, Na, ESP, SS -I, NOs-N (not routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit NCDA&CS Understand Your Report for more information.