WQ0035576_2023 Residual Annual Report_20240229 (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) * WQ0035576
Applicant/Permittee Broad River Water Authority
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* Brad Joyner
Email Address*
[e-mail]
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*
8282860731
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:*
WQ0035576
Has Current Existing permit number
Applicant/Permittee Address*
PO Box 1269 Rutherfordton NC 28139
Facility Name*
Broad River Water Authority Class A Residuals Program
Please provide comments/notes on your current submittal below.
2023 Residuals Distribution Report
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.
(Application Form, Engineering Plans, Specifications, Calculations, Etc.)
BRWA WQ0035576 2023 Submittal.pdf 5.73MB
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 2/29/2024

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0035576 County: Rutherford Year: 2023
Facility Name (as shown on permit): Broad River Water Authority
Land Application Operator: U.S. Biosolids, Inc. Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
21 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 Summary:
Total number of application fields in thepermit:
N/A
Total number of fields utilized for land application during the year:
2
Total amount of dry tons applied during the year for all application sites:
390
Total number of acres utilizes for land application during the year:
17.96
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. 10 Yes El No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or the
limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of
laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant Loading
Rates in 15A NCAC 02T. 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 .1111 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
if
of fines and imprisonment for k�(njowing violations.
Ctv;tt)%CAJ R1CviL�L�
Permittee Name and Title (type or print) Signature of Permittee Date
of
Date
/>4
2-28-2024
Date
(if different from P-errftitt&) (if different from Permittee and Preparer)
* Pre P
arer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T. 1102 (26) DENR FORM ACF (12/2006)

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ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules)
Fa `lity Name: Broad River Water Authority WQ Permit Number: WQ0035576
WWTP Name: Broad River Water Authority NPDES Number: NCO181035
Monitoring Period: From l/l/2023 To 12/31/2023
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed:
(lass A:
Alternative 1 El
Alternative 2 El
Alternative 3
1
Alternative 4 D
Alternative 5 11
Alternative 6 El
If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost
OF -Heat Drying El
Heat Treatment ®
Thermophilic
Bet'
Ray 0
Gamma Ray El
Pasteurization D
Mass B:
Alternative 1 0
Alternative 2 E7
If applicable
to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens":
Lime
Stabilization D
Air Drying[
Composting E3
Aerobic Digestion El
Anaerobic
Digestion 13
If applicable
to alternative performed (Class A or Class B) complete the
following monitoring data:
parameter
Allowable Level
in Sludge
Pathogen Density
Number ot
dences Excee-
Frequency
of Analysis
Sample
Type
na yhca
Tech-
MinimumGeo.
Mean
aximu
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)
Salmonella
(in
bacteria
lieu of fecal
coliform
3 MPN per 4 grams
total solid (dry
weight)
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed:
Alt.1l
(VS reduction)
Alt. 2 (40-day bench) El
Alt. 3 (30-day bench)
Alt. 4 (Spec. 02 uptake)
Alt.
5 (14-Day Aerobic)
Alt. 6 (Alk. Stabilization
Alt 7 (Drying - Stable) 0
Alt. 8 (Drying - Unstable)
Alt. � (Injection)
Alt. 10 (Incorporation) El
No vector attraction reduction alternatives were performed
TION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Zach Key U.S. Biosolids, Inc.
N e and Title (type or print) Land Applier Name and Title (if applicable)(type or print)
of
Date Sicffature of
is m in 41 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
2-28-2024
Applier (if applicable) Date
DENR FORM PVRF 503 (12/2006)

Wayoint,w
ANALYTICAL
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
www.waypointanalytical.com
Report Date : 04/14/2023
Received : 04/06/2023
Brandi Watson
Report
Number: 23-096-0003
REPORT OFANAL YSIS
Lab No
: 61653
Matrix:
Solids
Sample
ID: BR WA
Sampled: 4/5/2023 10:40
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Moisture
68.6
%
0.010
1
04/12/2315:13
JLS
SM-2540G
Sulfu I
2470
mg/Kg - dry
385
1
04/12/23 23:43
TJS
6010D
Calcium
1260
mg/Kg - dry
1920
1
04/12/23 23:43
JTR
6010D
Alumij�um
143000
mg/Kg - dry
192
1
04/12/23 23:43
JTR
6010D
Manganese
691
mg/Kg - dry
19.2
1
04/12/23 23:43
TJS
6010D
Organic N
7740
mg/Kg - dry
9615
1
04/13/23 08:00
CALCULATION
i
Nickel
19.2
mg/Kg - dry
9.62
1
04/12/23 23:43
TJS
6010D
Lead
23.8
mg/Kg - dry
11.5
1
04/12/23 23:43
TJS
6010D
Arsenic
<19.2
mg/Kg - dry
19.2
1
04/12/23 23:43
TJS
6010D
Selenium
<19.2
mg/Kg - dry
19.2
1
04/12/23 23:43
TJS
6010D
1'
Test
Results
Units
MQL
DF
Date / Time
By
Analytical
Analyzed
Method
Total
Solids
31.1
%
0.010
1
04/12/23 15:13
JLS
SM-2540G
Phosphorus
1320
mg/Kg - dry
192
1
04/12/23 23:43
TJS
6010D
Copp
r
36.3
mg/Kg - dry
19.2
1
04/12/23 23:43
TJS
6010D
Total
C'eldahl Nitrogen
i
8490
mg/Kg - dry
9620
1
04/13/23 08:00
JPJ ;M-4500-NH3C TKP
Qualifiers/
DF Dilution Factor
MQL Method Quantitation
Limit
Definitions
Page 3 of 7

•
Waypoint
7621 Whitepine Road, Richmond, VA 23237
Main 804-743-9401 ° Fax [phone]
ANALYTICAL www.waypointanalytical.com
46381
US Biosolids Inc Project BRWA
Dennis Key Report Date : 04/14/2023
958 Moots Road Information : Received : 04/06/2023
Roaring River , NC 28669
1
Report Number: 23-096-0004 REPORT OFANAL YSIS Brandi Watson
Lab No : 61653 Matrix: Solids
Sample ID: BRWA Sampled: 4/5/2023 10:40
Potassium
2330
mg/Kg - dry
385
1
04/13/23 21:48
6010D
Magnesium
3540
mg/Kg -dry
192
1
04/12/23 23:43
TJS
6010D
Sodium
<402
mg/Kg - dry
402
1
04/12/23 23:43
TJS
6010D
Iron
46000
mg/Kg - dry
385
1
04/12/23 23:43
JTR
6010D
Zinc i
82.3
mg/Kg - dry
48.1
1
04/12/23 23:43
TJS
6010D
Ammonia
Nitrogen
749
mg/Kg - dry
3850
1
04/13/23 13:30
JPJ
SM-4500-NH3C
Nitrat
+Nitrite-N
<192
mg/Kg - dry
192
1
04/11/23 12:51
ZBD
4500NO3F-2011
Cadmjum
<3.85
mg/Kg - dry
3.85
1
04/12/23 23:43
TJS
6010D
Chromium
47.9
mg/Kg - dry
9.62
1
04/12/23 23:43
TJS
6010D
Mercury
<6.85
mg/Kg - dry
6.85
1
04/10/23 14:05
FDS
SW-7471B
pH
6.7
S.U.
1
04/11/2311:25
HBT
9045D
Molybl'denum
<9.62
mg/Kg - dry
9.62
1
04/12/23 23:43
TJS
6010D
DF Dilution Factor MQL Method Quantitation Limit
Page 4 of 7