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HomeMy WebLinkAboutWQ0018352_2023 Residual Annual Report_20240227 (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) * WQ0018352 Applicant/Permittee Town of Boiling Springs Email Notifications Does this need review by the hydrogeologist? * Yes No Regional Office Mooresville 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* Michael F. Gibert Email Address* mike.gibert@boilingspringsnc.net Project Information ......................... Application/Document Type* New (Fee Required) Modification - Major (Fee Required) Renewal with Major Modification (Fee Required) Annual Report Additional Information Other Phone Number* 7044342357 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:* WQ0018352 Has Current Existing permit number Applicant/Permittee Address* PO Box 1014 Boiling Springs NC 28017 Facility Name* Town of Boiling Springs Class B Residuals Program Please provide comments/notes on your current submittal below. 2023 Annual LA Residuals Report for the Town of Boiling Springs permit # WQ0018352 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 Annual LA Residuals Report pdf.pdf 2.68MB 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 2/27/2024 THE TOWN OF BOILING SPRING NORTH CAR'!NA Date: 2/26/2024 To: The Information Processing Unit NCDWR Non -Discharge Branch 1617 Mail Service Center Raleigh, NC 27699-1617 Re: 2023 Annual Land Application of Residuals Town of Boiling Springs I NC Permit # WQ0018352 To Whom it May Concern: Please find enclosed the original report and all applicable forms and test results for the Annual Residuals Land Application Report for the Town of Boiling Springs. An electronic copy of the 2023 Annual Land Application Report has also been submitted. Aerobic digested residuals continue to be land applied to permitted fields for the beneficial reuse as a soil conditioner and fertilizer supplement. Please let me know if additional information is needed at 704-434-2357. Sin ely, Zachary Pa er Town Manager Town of Boiling Springs Enclosures: Annual Land Application Report 2023 114 East College Avenue I PO Box 1014 1 28017 1 704 434 2357 1 www.boilingspi-ingsnc.net ANNUAL LAND APPLICATION OF RESIDUALS 2023 ANNUAL REPORT TOWN OF BOILING SPRINGS Permit No. WQ0018352 THE TOWN OF BOILING SPRINGS NORTH CaRCLIN4 CERTIFICATION FORM ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0018352 County: Cleveland Year: 2023 Facility Name (as shown on permit): Town of Boiling Springs Land Application Operator: Todd Humphries Phone: 704-300-8641 Land application of residuals as allowed by the permit occurred during the past calendar year? Ft] 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 the permit: 3 Total number of fields utilized for land application during the year: 3 Total amount of dry tons applied during the year for all application sites: 21 Total number of acres utilizes for land application during the year: L 40 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 .1105(a) or the Pollutant Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities). 7) All general requirements in as specified in the Land 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." Z/01 " 1---) Zachary Parker / Town Manager Permittee Name and Title (type or print) -j--3,(,-z Signature of Preparer* Date (if different from Permittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T Signature of Pe ittee Date ,-9 ,aY Signature of Land Applier Date (if different from Permittee and Preparer) .1102 (26) DENR FORM ACF (12/2006) RESIDUALS SAMPLING FORMS m � N M I�t kn I u rA RS a C,o * a 0 0 N N 7 LL U) O LL Of Z LU cl 'it kn 3 M a, 0 0 U z N M 00 O O 3 z a a H 99 C. II 0 0 N N n m LL U) 0 LL Z LLI 0 METALS FIELD LOADING SUMMARY LAN® APPLICATION FIELD SUMMARY ai Le r" 00 w � IM O N N old x c a 0 U 0. O U U on .o t Q Z U � ¢• Q Q Q Q Q Q Q Q Q Q Q O O ' Z Z Z Z Z Z Z Z Z Z Z C O O a� Q � '"� kn vl �n � � � M M O o0 O C O Q ,,., CL O oo N M N M �O [� N M DO N woo o0 o0 C)oo C'!N C)M O N Lti. U M 7 7 w) 4 V1 N N w r- Vl O � N N u }; o, o 0 0 0 0 o O p o o b y o Y o oo 0 oo 1,::, 0 oo 0 oo 0 oo 0 o0 0 oo 0 oo 0 o0 0 oo 0 oo p cd z Z E O O O O O O O O O O O 1.0 Ammonia M M M M M M M M M M M p N O 00 0)O Nitrogen E O O O O C, C) C) C) C) O O G 7 ~ s O O O O O O O O O O O x O) M M M M M M M M M M M p .-- •-. cG Mineralization M M M M M M M M M M M Q O Rate*** o 0 0 0 0 0 0 0 0 0 o r z po 0 0 M Volatilization Rate** o 0 0 0 0 0 0 0 0 0 0 0 r� Application w o o U, x 0 Method* a 0 o 0 7 V O O O o 0 0 C. 0 0 0 0 s 115 U 3 b b b c b b o o b o c U o No No .G �t o0 00 00 -It 01 � O N m M 0 3 :~ y U In kn Q Y o g 0 g [D 0 g 0 g 0 0 g [, 0 6 0 0 0 0 p = 3 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 �, w Z Z Z Z Z Z Z Z Z Z Z a V o 0 0 0 i c 00 00 00 O Vl V1 O IO .-. •--. O •--. O O ¢ O O O �O O �O Q O O C O O O C C C O O 0 O ? � Q V1 o al � CVd * 'x• O U 'O O o 0 0 0 0 0 0 0 0 0 N N �O N 00 00 00 �O O DO c) cn O 7 IL �O [�N 111 *j N 0. Cn .b N M O „ 731 C G C � � •G � L iO. �'�. � Cd U > v � U U b N N N N N N qluoINN N N N � N N N M M [o a1uQ 4 4 4�� o 0 0 0 0 o Q a U a a F N O bD ^O 7"0 a 0 0 N N LL U) LL O LL Z w 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Boiling Springs Total Dry Tons Applied (Annual): Permit #: WQ0018352 Cation Exchange Capacity (non 503 only): Operator: Todd Humphries Owner: James Petty Predominant Soil Series: Acres Used: 9.84 Acres Permitted: 9.84 Site #: 1 Field #: 11.01 JP1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 9/14/23 2 j 9/14/23 3 9/14/23 4 9/14/23 5 1 9/14/23 6 1 9/14/23 7 9/14/23 J 9/14/23 9 9/14/23 10 9/14/23 Li12 9/14/23 % Solids 1.3 1 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 Arsenic 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 Cadmium 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 0.045 Copper 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 3.5 Chromium Lead 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 Mercury 0.0082 0.0082 0.0082 0.0082 0.0082 0.0082 0.0082 0.0082 0.0082 10.0082 0.0082 Molyb- denum 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 0.45 Nickel 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 0.26 Selenium 0.67 0.67 0.67 1 0.67 0.67 0.67 0.67 0.67 0.67 0.67 0.67 Zinc 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 Total Phos- horus 18600 18600 18600 18600 18600 18600 18600 18600 18600 18600 18600 Annual Heart' Metal Field Loadings (Calculated in lbs/acre): Total 1 21 3 1 4 5 6 2-1 - 8 9 10 19 12 y DT/Ac./ ° App. a� n Event 0.08 0.09 0.09 0.12 0.09 0.11 0.06 0.06 0.17 0.15 0.11 Arsenic 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.001 Cadmium 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 Copper 0.001 0.001 0.001 0.001 0.001 0.001 0.000 0.000 0.001 0.001 0.001 0.000 0.008 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.001 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.001 Selenium 0.000 0.000 1 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 1 0.000 0.001 Zinc 0.002 0.002 0.002 0.003 1 0.002 0.002 0.001 1 0.001 0.004 0.003 0.002 0.000 0.024 Total Phos- 2.939 3.311 3.311 4.427 3.311 4.055 2.195 2.195 6.287 5.543 4.055 0.000 41.627 phorus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) M Cd � a t > Q z 0 rr a 's: L: C ° U O a C. CE U U 0n .2 Q uu E Q ce U -a Q z a a a a a a a N O Q Q Q Q Q Q Q 0 O i••� z z z z z z 4C 0 0 0 0 ~n. i U 0 0 0 0 O a� Q N Z rn o 0 0 0 0 0 o Q --' O 00 M 0 0 0 0 0 N p" U C fV M tV (V fV N O 0 0 0 0 CD Y 00 00 W w 0000 a zz o 0 0 0 0 0 o c �. s Ammonia ;' M M M M M M M q o N Cn 00 0 0 0 0 0 0 0 0 0�'tl: Nitrogen E O. 7 z Y o 0 0 0 0 0 o w a� CD o I rn F E W o 0 0 00 a Mineralization M M M M M M r z o rn rn Rate*** o 0 0 0 0 0 o s o 0 0 M .R. Volatilization �., �., �n �n �, �, � O o °; rn � Rate** o 0 0 0 0 0 o a o0 0 o c 0 w Application w o 0 0 �C/)Cn x000� 0 Method* a o 0 c w 6TO00 o V O O O O O O O M N O v o Cd �Q3 b b b b o o 0 0-i:.� U 00 U a a,O,C,C, vo 03,E Cn Q o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �vo�r-� zzzzzzz O O O O O O M s. U N In. C O N O O O `t O �C O lzt O h O vl O O O O O O O O O O Q 0 0 0 0 0 0 0 0 0 0 0 0 O O O Q o � � � O C 0 0 0 0 0 0 0 0 'L7 ;C N .. O o .O O DD N N O N > V] iE i•' N m a o o C o > d ; Cn U U U YS,'• Q a M M M 'n M M M V] gjuoW N N N N N N N y dO `d1ErT ll 00 0 N N Wn N ,o N t- N 00 N O F Q a U a. a,N a 0 0 N N_ LL LL O LL Of z Lll 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Boiling Springs Total Dry Tons Applied (Annual): 5.50 Permit #: WQ0018352 Cation Exchange Capacity (non 503 only): Operator: Todd Humphries Owner: James Petty Predominant Soil Series: Pacolet-Bethleher Acres Used: 16.36 Acres Permitted: 16.36 Site #: 2 Field #: JP2 Residual Analysis Data (Heave Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 _ 9/14/23 2 9/14/23 3 9/14/23 4 9/14/23 5 9/14/23 6 9/14/23 71 9/14/23 8. -2J 12J 11 12 % Solids 1.3 1.3 1.3 1.3 1.3 1.3 1.3 Arsenic 0.45 0.45 0.45 0.45 0.45 0.45 0.45 Cadmium 0.045 0.045 0.045 0.045 0.045 0.045 0.045 Copper 3.5 3.5 3.5 3.5 3.5 3.5 3.5 Chromium Lead 0.45 0.45 0.45 1 0.45 0.45 0.45 0.45 Mercury 0.0082 0.0082 0.0082 0.0082 0.0082 0.0082 0.0082 Molyb- denum 0.45 0.45 0.45 0.45 0.45 0.45 0.45 Nickel 1 0.26 0.26 0.26 0.26 0.26 0.26 0.26 Selenium 0.67 0.67 0.67 0.67 0.67 0.67 0.67 Zinc 10.9 10.9 10.9 10.9 10.9 10.9 10.9 Total Phos- horus 18600 18600 18600 18600 18600 18600 18600 Annual Heavv Metal Field Loadings (Calculated in lbs/acre): Total 1 1 2 3 4 V 5 6 7 8 9 10 11 12 �] DT/Ac./ App. a� Event 0.02 0.05 0.07 0.05 0.05 0.05 0.05 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 1 0.000 0.000 Cadmium 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 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Mercury 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 Molyb- 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 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 Selenium 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 Zinc 0.000 0.001 0.001 0.001 0.001 0.001 0.001 0.000 0.000 0.000 0.000 0.000 0.007 Total Phos- 0.670 1.786 2.455 1.786 2.009 2.009 1.786 0.000 0.000 0.000 0.000 0.000 12.499 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". .Z -2 6 -) Signature of Land Applier Date DENR FORM MFLSF (12/2006) 00 E L a t L u A :V9 4t w O N N z d a k ca CL O U �. 7 N o U U 0n .2 Q 4, C zQ U C. a. Q Sa.a O O O O O O O O O ' U ZZ z z U O O O O O O O O O Q � O O O O O O O O O O O O O O O N U y m b 'y O o 0 0 a E 000 000 000 00 0 G. Z Z _y Z �' p� Ammonia Y M M M M ["., [> O Vl [� 00 oo DD Q� Nitrogen E a 7 p O O O O m O O F-' E O O 00 7 7 a Mineralization M o M 0 M 0 M 0 Z 0�� Rate*** ca o 0 0 Volatilization n n n O 0 0 0 0 Rate ** o 0 0 o c c 0 o � Application o 0 0 x o 0 Method* o 0 1 • N V 0 0 0 0 O a OC:� � l� N 0 0M 0-0bb 0 ovo00 •O. �k N M N 0M0 O O W CD 0 0 ? o aw3 z 2 z Z z u o 0 o M x � � U V o 00 00 l� [— 0 0 0 0 0 [— r O O O O O O O O O O 7 0. Q 0 0 C. 0 0 0 0 0 0 0 010. 0 0 0 0 Q O o un Cd � O U U) 0 0 0 00 o c p o �O �O o0 00 000 � a� V* C G. U L, ° U U U Q N N L[�LIO[/� N N JO 01-eQ N N N H I Q0.Ua a r K 1 0 0 N N LL U) LL O LL w z Lu 0 ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Town of Boiling Springs Total Dry Tons Applied (Annual): Permit #: WQ0018352 Cation Exchange Capacity (non 503 only): Operator: Todd Humphries Owner: James Petty Predominant Soil Series: Acres Used: 13.78 Acres Permitted: 13.78 Site #: 3 Field #: 4.49 JP3 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 9/14/23 2 1 9/14/23 3 9/14/23 4 9/14/23 5 6 P 8 _2j Loj jjj 12 % Solids 1.3 1.3 1.3 1.3 Arsenic 0.45 0.45 0.45 0.45 Cadmium 0.045 0.045 0.045 0.045 Copper 3.5 3.5 3.5 3.5 Chromium Lead 0.45 0.45 0.45 0.45 Mercury 0.0082 0.0082 0.0082 1 0.0082 Molyb- denum 0.45 0.45 0.45 0.45 Nickel 0.26 0.26 0.26 0.26 Selenium 0.67 0.67 0.67 0.67 Zinc 10.9 10.9 10.9 10.9 Total Phos- horus 18600 18600 18600 18600 Annual Heaw Metal Field Loadings (Calculated in lbs/acre): Total 1 1 V 2 3 G v 5 6 _ 7 8 9 10 11 12 y DT/Ac./ App. K Event 0.09 0.09 0.08 0.08 Arsenic 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 Cadmium 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 Copper 0.001 0.001 0.001 0.001 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Mercury 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 Molyb- 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 denum Nickel 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 Selenium 0.000 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Zinc 0.002 1 0.002 0.002 0.002 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 Total Phos- 3.162 3.162 2.902 2.902 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 12.127 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". � Z-26 Signature of Land Applier Date DENR FORM MFLSF (12/2006) RESIDUALS ANALYSIS LAB SHEETS ace, ANALYTICAL RESULTS Project: Digester Sludge Pace Project No.: 92688040 Sample: Digester Sludge #8 Lab ID: 92688040001 Collected: 09/14/23 07:30 Received: 09/14/23 09:50 Results reported on a 'dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Matrix: Solid CAS No. Qual 6010 MET ICP Analytical Method: EPA 6010 Preparation Method: EPA 3050 Pace Analytical Services - Ormond Beach Aluminum 173 mg/kg 9.0 1 09/23/23 00:39 09/25/23 10:42 7429-90-5 Arsenic ND mg/kg 0.45 1 09/23/23 00:39 09/25/23 10:42 7440-38-2 Cadmium ND mg/kg 0.045 1 09/23/23 00:39 09/25/23 10:42 7440-43-9 Calcium 1030 mg/kg 44.8 1 09/23/23 00:39 09/25/23 10:42 7440-70-2 Copper 3.5 mg/kg 0.22 1 09/23/23 00:39 09/25/23 10:42 7440-50-8 Lead ND mg/kg 0.45 1 09/23/23 00:39 09/25/23 10:42 7439-92-1 Magnesium 73.9 mg/kg 22.4 1 09/23/23 00:39 09/25/23 10:42 7439-95-4 Molybdenum ND mg/kg 0.45 1 09/23/23 00:39 09/25/23 10:42 7439-98-7 Nickel 0.26 mg/kg 0.22 1 09/23/23 00:39 09/25/23 10:42 7440-02-0 Potassium 89.2 mg/kg 44.8 1 09/23/23 00:39 09/25/23 10:42 7440-09-7 Selenium ND mg/kg 0.67 1 09/23/23 00:39 09/25/23 10:42 7782-49-2 Sodium 56.8 mg/kg 44.8 1 09/23/23 00:39 09/25/23 10:42 7440-23-5 Zinc 10.9 mg/kg 4.5 1 09/23/23 00:39 09/25/23 10:42 7440-66-6 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Pace Analytical Services - Ormond Beach Mercury ND mg/kg 0.0082 1 09/21/2312:51 09/22/2310:02 7439-97-6 Sample: Digester Sludge #9 Lab ID: 92688040002 Collected: 09/14/23 07:30 Received: 09/14/23 09:50 Matrix: Solid Results reported on a 'dry weight' basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 98.7 % 0.10 1 09/26/23 14:07 N2 Plant Available Nitrogen Analytical Method: None Pace Analytical Services - Asheville Plant Available Nitrogen 317 mg/kg 1 09/26/23 15:06 N2 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mod. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services - Asheville Nitrogen, Ammonia ND mg/kg 703 1 09/16/23 09:46 09/16/23 13:05 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Rev 2.0 1993 Preparation Method: EPA 351.2 Rev 2.0 1993 Pace Analytical Services -Asheville Nitrogen, Kjeldahl, Total 44300 mg/kg 3300 1 09/22/23 18:52 09/23/23 05:07 7727-37-9 J(M1), J(R1) 353.2 Nitrogen, N021NO3 Analytical Method: EPA 353.2 Rev 2.0 1993 Preparation Method: EPA 353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, NO2 plus NO3 10800 mg/kg 1510 5 09/15/23 01:39 09/15/23 06:38 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/29/2023 06:04 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 20 ace ANALYTICAL RESULTS Project: Digester Sludge Pace Project No.: 92688040 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Sample: Digester Sludge #9 Lab ID: 92688040002 Collected: 09/14/23 07:30 Received: 09/14/23 09:50 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA353.2 Rev 2.0 1993 Preparation Method: EPA353.2 Rev 2.0 1993 Pace Analytical Services - Asheville Nitrogen, Nitrate 10800 mg/kg 1510 5 09/15/23 01:39 09/15/23 06:38 14797-55-8 Nitrogen, Nitrite ND mg/kg 302 1 09/15/23 01:39 09/15/23 05:28 14797-65-0 Sample: Digester Sludge #10 Lab ID: 92688040003 Collected: 09/14/23 07:30 Received: 09/14/23 09:50 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 254OG Total Percent Solids Analytical Method: SM 2540G-2011 Pace Analytical Services - Charlotte Total Solids 1.3 % 0.10 1 09/20/23 13:37 Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 98.7 % 0.10 1 09/20/23 13:27 N2 Sample: Digester Sludge #11 Lab ID: 92688040004 Collected: 09/14/23 07:30 Received: 09/14/23 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua[ Calculated Results Analytical Method: Calculated Preparation Method: Calc Pace National - Mt. Juliet Sodium Adsorption Ratio 0.471 1 09/28/23 18:30 09/28/23 18:30 SAR Sample: Digester Sludge #12 Lab ID: 92688040005 Collected: 09/14/23 07:30 Received: 09/14/23 09:50 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: SW-846 Pace Analytical Services - Charlotte Percent Moisture 98.7 % 0.10 1 09/26/23 14:08 N2 9045 pH Soil Analytical Method: EPA9045D Pace Analytical Services - Asheville pH at 25 Degrees C 7.8 Std. Units 0.10 1 09/25/23 13:39 Q 350.1 Ammonia Analytical Method: EPA 350.1 Rev 2.0 1993 Mad. Preparation Method: EPA 350.1 Rev 2.0 1993 Mod. Pace Analytical Services -Asheville Nitrogen, Ammonia ND mg/kg 679 1 09/16/23 09:46 09/16/23 13:06 7664-41-7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 09/29/2023 06:04 PM without the written consent of Pace Analytical Services, LLC. Page 6 of 20 Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: Digester Sludge Pace Project No.: 92688040 Sample: Digester Sludge #12 Lab ID: 92688040005 Collected: 09/14/23 07:30 Received: 09/14/23 09:50 Matrix: Solid Results reported on a 'dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qua] 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Rev 2.0 1993 Preparation Method: EPA 365.1 Rev 2.0 1993 Pace Analytical Services - Asheville Phosphorus 18600 mg/kg 380 5 09/2212317:06 09/25/2315:34 7723-14-0 Date: 09/29/2023 06:04 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 7 of 20 A A o D N 0 H -0 t a -- v 3 ej _ 0 0 3= c 0 , n a o 6 � - m o Oq (D qQ (D dq (D n= (D (D o o 0 x D o v o o ro O n p1. 0 m N a M '° G 1'p m 3 vl In In In cn 3 c - ? ° 2 ro 3 m 0 C °_ C rF fD r-r (D r} fD r+ (D r7 fD i .rt-� p d• a .� n a m a a cn cn to to to a �' W b n. 3 o G rr Cr ^ D 3 3 v �o -= v a _ ,� x n C o C aaaa C C C o •-, �; v= a PM w Z 0 0 w m QO Oq 00 00 00 0 �' ro u' a 3 3 n ro rD rD N rD (D o - �+ 3 7 m P o a d c v 7Y 2k Xt Yk Sk a n m a ?; o o m m y' F-+ N F� F� N O l0 00 v^, ., z In in ? C n O ,� ro 3 Q C w v w oo uo 1A 9 0 = z m v `7 a°i a w a O 0 w O v C C ° c 0 A N ro ro �o ° Gl ro _ z CCC C r n CN n2 3 p � voa H �. s D o D ° J p w 2 z r 3 4 O 1 p o m 0 G) G) G) G) 0 3 ,a p a w m p p w rD - n -MO O p N s< 3 3 3 a p o v ci n p z z u x n -. w 0 m rD rD M h N N 1 3 0 o c a ,� x n o 0 a o x ET f+ G) 0 o -, O 3 °= a J J J v 7 o c >> O M C n m r} n G I a -< a z a (� v f1 N rD _ 3 n I fD fC n (C m m n N x N N ° n ° o. ,cpT. C O n < N N 0 { - 10 oo .. kn oN n .� v M Q ...I a a rD 3 o fD - cai' c^i c�i, 0 Cr a' CrO ^ I9 j p ID 7 m ry 1 n n _ ° n^ v n 3 °. DD r - 3 3 3 'a M O v w a ^ m 0 w 1+ a 0 a 0 a° o 0 in _ ` in 9- w _ w w z A n m m _ _ ID afD C C 2 z N ° X g 1"F (D n a x Aluminum / Arsenic / Cadmuim [Copper z, 3 14 3 3 A 3 T m x Lead / Magnesium / Mercury / Nickel d i Molybdenum / Selenium / Zinc a x o xa. x H Calcium / Potassium / Sodium Q LA P. s= .; a d' x Nitrate -Nitrite Nitrogen CD x Percent Total Solids o = ova a` m x , e PAN (by calculation) / TKN 3 a� b ° 'e n • � x Sodium Adsorption Ratio (SAR) T d o n x Phosphorus =° a m C Ammonia - Nitrogen / pH x 3 x s r ID nvTlnnDD01 ❑ <wmmmm�n-nr, a � c ,. w 1- m w cn o yy ° O q c. c �+ ti' ED I] 1 3 M H r' F• (q Ll D' �:CP a_ a �n I ( LY w 9 a M V1 '° VI 1{ rt F=' rr 'rt I!1 fn Y• It r n' °. r 1 r Y• m N 1(pp p oo Vl w N S� w. h m. G m A m n^ N i1 {!. " [[�� n O C1 O z ❑ ❑ 4 m ill m ^ m Y- I� N w m �J N r O t �� m Sc Y G w 'A r IA H ry VI N v m m '1 r 3 _ } �•1 f m 3 (D K I. n Z) r a m t° r t+ i (D ' , �- w , ^ fl rt N•In a �' •�� O zh a< m11 n 0omwrm•-0�n1a,yy inb fa m' 2 nb' r 7ry • 0?m XN W \ rrtt ry+ b FP Ma N G CO rtA� c'd.G 3 x N" m n H r CI F. N A 3 !! 9 !t-1, +D ° o ;c m c m ro ^� . m ' zl.m 3 x H b I,m 3 -- m ° r w m Q 'v rY' n 0 ¢° ? 2. in -qr O O m m M H N m 'M `7. C1 3 r. vI. _ (D: w 6,00 1"� ^ y ro Y• v H "�. m N13 :-: C' 0. M� _� fiD 0 R ran m M tr ° w T l m � n �+ m f0 O � () Y- •• S q T3 .c .i K �j•K Krq K K tZ (C F( ,� D !1. n (--fiFaC,6. ANALYTICAL RESULTS Pace Analytical Services, LLC 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: DISGESTER SLUDGE Pace Project No.: 92687968 Sample: DIGESTER SLUDGE #13 Lab ID: 92687968001 Collected: 09/14/23 07:30 Received: 09/14/23 09:50 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 1010 Flashpoint,Closed Cup Analytical Method: EPA 101013 Pace Analytical Services -Asheville Flashpoint >200 deg F 70.0 1 09/22/23 12:25 9045 pH Soil Analytical Method: EPA 9045D Pace Analytical Services -Asheville pH at 25 Degrees C 7.6 Std. Units 0.10 1 09/19/23 12:28 Q Sample: DIGESTER SLUDGE #14 Parameters Lab ID: 92687968002 Collected: 09/14/23 07:30 Received: 09/14/23 09:50 Matrix: Water Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: SM 2540G-2015 Pace Analytical Services - Greensburg Percent Moisture 98.0 % 0.10 1 09/21/23 11:10 733C S Reactive Cyanide Analytical Method: EPA 9014 Preparation Method: SW-846 7.3.3.2 Pace Analytical Services - Greensburg Cyanide, Reactive ND mg/kg 48.8 1 09/21/23 15:05 09/21/23 16:01 734S Reactive Sulfide Analytical Method: SM 4500-S2-F-2011 Preparation Method: SW-846 7.3.4.2 Pace Analytical Services - Greensburg Sulfide, Reactive ND mg/kg 488 1 09/21/23 15:05 09/21/23 15:18 Date: 09/26/2023 04:04 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, LLC. Page 4 of 13 x oe a a�a n D 0 W v3 _ a po 3 T c a m Ow 3 A n to eD - 6q oG o w x n o v — a ry O1- o n CCL ; 3 " a a C a o ((D v, .. o w IL CL C a ❑ r a n n H an oa B G V+ 3 Cr o m b N w C n o W w re) � to +F 3 Cr an V m m w c• a r X 3 � � N � N fD IC IJ 7 Cr @ C C C W Z g Ix ro D 2 oa ^ ^ z _ d m o r n o A a a w 3 m nO a G) G) N m n im N T Cr 'DCL m LA an d •c L.' A �. n is — w m y51 ° n �� � vz 7— �n = o� m re ra rn p, 1 ,0 3 ° m o 3 � @x. n ° ❑ o x G1 ac ny � a m w roCL a o 0 o A 3 v to C@ o n Y c .:n W m° W d n m m _ w: Q Q C O .< D L m CL m m m ,. ° ti µ 3° n o n 0! a a ;i m 3 O@ d a to 3 N° n y .0 n. Cr V'I p T N r$ O a IM N pp 2. •� 3— omG a ° ° rD a c — - p m f1 MCQ 4 i ry iv n@ t C C_ n a M x Carrnsifrivity 1 Ignitability 3 r 1 w o rl 1. x Reactivity o w. w ~ w m ra; '_ Aii :•1 s J •� - n '-tip~.~! m n mUPT +i " ,' ❑ IWO @ N ■ ■ m CD - r Y P_r11 Ch r:�r ram. �., ,, ,:.�1 •.' :�•c- 0 � w � m •o yr n �a 0 c C to N •:r5' N :'j �/J .' �} a ' '. ar @ c :.. 91 @ .w N O G ❑ O .W VI -,Er �a: a ' n r N,° rn r••n �' p . + rr'r--rrLrr7. tis- $ a �c pra Ta" C1 0 o2. A�.�S�. u ari.'° •In `�i F� CJ- rr lu .s u H. N '�"� ud .�Kin nq'A• y-, m•Et-° n 3�•�.'3R' r,.y - - '�--.:n(�. .d Y . .� F• �, 11 _ —C Pa mld i] F•7: ft '[Nj�ry' li. �R+ �•'17°±7'�y,'A.• N y �! `"''ry3. m Y F• . m .ice .. . @ ry O ❑' li' Gr F' Y [1:. a3:`.-[hl i �+ W C'• l s y: m "r . rr-" i°i a ac Im-4 _; 3 a apk' 9i m, •. .. o �i, 3 �. � , c� ° v m ro R r. psa Ise m ro .1 ice '` ''"{ °' `- - ! .i may;! �'. ski=Fair f . -. Page 12 of 13 Analytical Results Pace Analytical 9800 Kincey Suite 100 Huntersville, NC 28078 Receive Date: 09/14/2023 Reported: 10/04/2023 For: Town of Boiling Springs Comments: Geometric Mean: 1103 MPN/g STATESVI LLE Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 230914-25-01 Fecal Coliforms 1 1269 MPN/g SM9221 CE-2014 09/14/2023 MD 230914-25-01 Percent Solids 1 1.34 % SM2540B-2011 09/14/2023 MD 230914-25-02 Fecal Coliforms 2 1642 MPN/g SM9221 CE-2014 09/14/2023 MD 230914-25-02 Percent Solids 2 1.34 % SM2540B-2011 09/14/2023 MD 230914-25-03 Fecal Coliforms 3 1278 MPN/g SM9221 CE-2014 09/14/2023 MD 230914-25-03 Percent Solids 3 1.33 % SM2540B-2011 09/14/2023 MD 230914-25-04 Fecal Coliforms 4 985 MPN/g SM9221 CE-2014 09/14/2023 MD 230914-25-04 Percent Solids 4 1.32 % SM2540B-2011 09/14/2023 MD 230914-25-05 Fecal Coliforms 5 1288 MPN/g SM9221 CE-2014 09/14/2023 MD 230914-25-05 Percent Solids 5 1.32 % SM2540B-2011 09/14/2023 MD 230914-25-06 Fecal Coliforms 6 977 MPN/g SM9221 CE-2014 09/14/2023 MD 230914-25-06 Percent Solids 6 1.33 % SM2540B-2011 09/14/2023 MD 230914-25-07 Fecal Coliforms 7 602 MPN/g SM9221 CE-2014 09/14/2023 MD 230914-25-07 Percent Solids 7 1.33 % SM254OB-2011 09/14/2023 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 Gage 3 of 6 CFQ Z f CL aCL an = eD CD zz zz 2X 2r Z& :m z t7 C) cl 0 C) 0 G) C; A Z- Az - 3 C czp r t xlx X X X x x Percetli solids Dry Weight X X X X X X OG-D 000 Fecal Count -TTT TEL I tt I r—Trl 7 it 7 PO Box 228 @ Statesville, NC 28687 a 704/872/4697 Page 4 of 11age 6 of 6 Town of Boiling Springs Land Application Of Residual Solids Tanker truck and spreader used (19ft. X 600ft. Approx) = 11,780 gal / acre or 3.8 loads / acre Year: 2 o Z3 rD8 Rh % solids Location Field Weather condition Soil condition Volume gallons Drivers initials Rain a -et SLNxy r Iyq#0 Tip -o -L3 6. 2. 2.0 7?1 7P i w,wv (fir+ 1 i.;LOO TH 0 +! N -17-Z3 6 7 , 0 c Te I .SUNNY /'Y 21600 )��z3 S� .6 T%/ 7-IT-2-3 G-S— '7- ;Lo .z-3 r.4-I-y Tr?_ C)ve-"S} pry l q yo u J (r 0 1- r? �I 23 S' %) Pei —PZ CANNY DrY rre o Fi 7-25-23 6-sue /, L�'� d ���,�7 U�. ; l�yoo D 4t 7,7- 23 P r PZ 7•?f-�Zj (y s� LIK &J-1->r ;PL skh�i Pr' 1 y. p,� o, 10- 7 Ap,� Vat T 0 . I* -Z 4 -z3 6 . Sl 2 7 P — ..�d P uti.1Y 01- I o r-0 -t a /a-1-7-ti5 64- P ye t),)Cy 30600 ,S a 10-so -;t3 j—r, S"NN,/ Ur Y 27000 SH 0 01 10 -3� -z3 6 • it 2.7 �e�- iP S4Nti Pry IUOU 0 II rjcr-7�3 P �54�.-,�y oe .2 oo d 6.6 � � �� e,,o d �G- 0 ,, Sodium Absorption Ration (SAR) 2023 9/14/2023 Results Ca — 1030 mg/kg Mg — 73.9 mg/kg Na — 56.8 mg/kg You have to know the valence of each of the compounds (can be found on the periodic table) so you can convert mg/I (mg/kg) to meq/I. Ca has 2 electrons, and the molar mass is 40.4. Mg has 2 electrons, and the molar mass is 24.3. Na has 1 electron, and the molar mass is 22.9. Ca concentration = (1030 mg/kg x 2) / 40 = 51.5 meq/L Mg concentration = (73.9 mg/kg x 2) / 24.3 = 6.08 meq/L Na concentration = (56.8 divided by 22.9) = 2.48 meq/L SAR is: Concentration of Na in meq/L divided by the square root of Y2 x (concentration of Mg in meq/L + concentration of Ca in meq/L) Sum of Ca and Mg = 57.58, half of that is 28.79 Square root of 28.79 = 5.36 Na is 2.48 The SAR results is: 2.48/5.36 = 0.46 meq/L PATHOGEN & VECTOR ATTRACTION REDUCTION FORMS ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Town of Boiling Springs WQ Permit Number: WWTP Name: Town of Boiling Springs WWTP NPDES Number: WQ0018352 NCO071943 Monitoring Period: From l/l/2023 To 12/31/2023 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 ❑ Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thennnophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 R] Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ Aerobic Digestion p Anaerobic Digestion Ll If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Slud e g Pathogen Density o NumberFrequency Excee- d nces of Analysis Sample Type Analytical Teil� Minimu Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN 602 1103 1642 MPN/g 0 7/year 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 weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option per>ormed: Alt.I (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. O, uptake) 0 Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAIt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed D. CERTIFICATION STATEMENT (please check the appropriate statement) El "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." Mike Gibert / Public Works Director Todd Humphries / Wastewater Plant Supervisor Preparer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) Annual Pathogen and Vector Reduction Summary Town of Boiling Springs permit # WQ0018352 2023 Fecal Coliform - Class B There were seven (7) test results provided by Pace Analytical Services in Huntersville. The calculated Geo Mean for the Fecal Coliform samples was 1103 MPN/g. Vector Attraction Reduction Option 4 - Sour test results are reported in the attached data showing seven (7) test results at 0.96 mg Oxygen/g/hr or less for Specific Oxygen Uptake Rate. End temperature for each test result was under 30 Degrees Celsius and the percent solids were under 2% for each result. 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 Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level Town of Boiling Springs,NC WO0018352 9/14123 26 / 4/2023 / 6:00 AM Todd Humphries 9/14/2023 / 600:00 AM Todd Humphries 300 1.34 25 24 Slope: 0.1 Intercept: 7.8 Correlation Coefficient: 0.9 rilliliters %a Dry Solids legrees Celsius legrees Celsius Oxygen Uptake Rate: 3.31 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.82 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate:. 0.65 nag Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically- (1) 2 3 4 5 6 7 Circle Test # PH 1 8.0 @ 0610 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 Date/Time Analyzed By Sample Volume Total Solids. Beginning Temperature End Temperature Dissolved Oxygen Level (mg/1) 7.74 7.65 7.21 7.18 6.65 6.59 Town of Boiling S rin s,NC WQ0018352 9/14/23 26 9/14/2023 / 6:15:00 AM Todd Humphries 9/14/2023 / 6:15:00 AM Todd Humphries 300 1.34 25 24 Slope: 0.1 Intercept: 7.7 Correlation Coefficient: 1.0 milliliters '/o Dry Solids degrees Celsius degrees Celsius Oxygen Uptake Rate: 4.92 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 1.22 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate: =0.96mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically- 1 (2) 3 4 5 6 7 Circle Test # 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 Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level mA1i 7.49 7.59 7.06 7.02 Town of Boiling Springs,NC Q0018352 9/14/23 26 9/14/2023 / 6:30:00 AM Todd Humphries 9/14/202316:30:00 AM Todd Humphries 300 1.33 25 24 Slope: 0.1 Intercept: 7.7 Correlation Coefficient: 0.9 milliliters '/o Dry Solids Degrees Celsius Degrees Celsius Oxygen Uptake Rate: 3.40 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.85 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate: 0.67 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 1 2 (3) 4 5 6 7 Circle Test # 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 Date/Time: Analyzed By: Sample Volume: Total Solids: Beginning Temperature: End Temperature: Dissolved Oxygen Level (rnglly 7.19 7.11 6.78 6.71 Town of Boiling Springs,NC VVQ0018352 9/14/23 26 9/14/2023 / 6:45 AM Todd Humphries 9/14/2023 / 6:45 AM Todd Humphries 300 1.32 25 24.0 Slope: 0.1 Intercept: 7.5 Correlation Coefficient: 1.0 milliliters '10 Dry Solids legrees Celsius Degrees Celsius Oxygen Uptake Rate: 3.94 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.99 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate: 0.78 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 1 2 3 (4) 5 6 7 Circle Test # Specific Oxygen Uptake Rate SOUR Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 Town of Boiling Springs,NC W00018352 9/14/23 26 9/14/2023 / 7:00 AM Todd Humphries 9/14/2023 / 7:00 AM Todd Humphries 300 1.32 25 24.0 Slope: 0.1 Intercept: 7.5 Correlation Coefficient: 1.0 milliliters In Dry Solids Degrees Celsius legrees Celsius Oxygen Uptake Rate: 4.36 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 1.10 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate 0.86 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 1 2 3 4 (5) 6 7 Circle Test # Specific Oxygen Uptake Rate SOUR Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 (mg/1) 7.51 7.34 7.37 7.25 7.14 Town of Boiling Springs,N WO0018352 9/14/23 26 9/14/2023 / :00 A Todd Humphries 9/14/2023 17: 00 AM Todd Humphries 300 1.32 25 24.0 Slope: 0.1 Intercept: 7.5 Correlation Coefficient: 1.0 milliliters Yo Dry Solids Degrees Celsius legrees Celsius Oxygen Uptake Rate: 4.36 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 1.10 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate: 0.86 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 1 2 3 4 (5) 6 7 Circle Test # 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 Date/Time Analyzed By Sample Volume Total Solids Beginning Temperature End Temperature Dissolved Oxygen Level tmg►l 7.29 7.26 7.21 7.21 7.12 7.09 Town of Boiling Springs,NC WO0018352 9/14/23 23 9/14/2023 / 7:15 AM Todd Humphries 9/14/2023 / 7:15 AM Todd Humphries 300 1.33 25 24.0 Slope: 0.0 Intercept: 7.5 Correlation Coefficient: 0.9 -milliliters Dry Solids legrees Celsius Degrees Celsius Oxygen Uptake Rate: 2.41 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.60 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate. 0.47 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically- 1 2 3 4 5 (6) 7 Circle Test # Specific Oxygen Uptake Rate SOUR Time (minutes) 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 (mgll) 7.73 7.63 7.54 7.32 7.28 7.17 6.81 6.75 Town of Boiling Springs,NC VVQ0018352 9/14/23 26 9/14/2023 / 7:30 AM Todd Humphries 9/14/2023 / 7:30 AM Todd Humphries 300 1.33 25 24.0 Slope: 0.1 Intercept: 7.7 Correlation Coefficient: 1.0 v illiliters �/o Dry Solids degrees Celsius Degrees Celsius Oxygen Uptake Rate: 3.85 mg Oxygen/hr Ambient Specific Oxygen Uptake Rate: 0.97 mg Oxygen/g/hr Average Temperature: 25 degrees Celsius Temperature Correction Factor: 0.783526166 Temperature Corrected Specific Oxygen Uptake Rate: 0.76 mg Oxygen/g/hr Instructions: Enter Data in the Blue Boxes. The Calculation and the Spreadsheet execute automatically. 1 2 3 4 5 6 (7) Circle Test # SOIL ANALYSIS REPORT Lr��J J J Q •o J Q W Q M 07 lf7 O m � fD N r N T O T O Z 0 Z +- r r 7 0> a c°� co E m LL y _T cz C Q T O ) CO CM LL 00 m m Z a) a) -2-2 Y >Y C d u O O N N O C) CD 0 0 v r i O m 0 M aD — O G in ca t U 00 n o J N > U coyQZ BY-0CD a) (d — 0 C 0 y C) Q)o C 'i O co 7 d F- O = O U c 0 co a (6 a 0_ co N a, a 0 U z CIS U C 2 a 0 U U N C_ a a1 E 0 m a ro 0 0 2 Mn L C O O L N 0 a E E 0 0 m M i E a U of r C w � m w vm c E S c �j 2 O o Z m r U E O N o U N cC E c O Z c m `o U c W O U !� I I � n Q C Co O Page 4 o�4� N 0 H Z n m c c J S S i G G K = � ti n o w W C C Y G q j 0 n C=1 e, 6 d q s •� ti 3 � 3 ru 3 3 m m � - o g — c - n r<a2- q g � c 3n 3 3 _ w 2 c c c D p T 3 cr o n y._ _ ,r3�, y 3 c � 6 N n A - � m n � n c - y V N s c a a D g a K m c � o z z C O A 2 O 9-O j 3 0 � m q 3 ° n q O m O R7 = C G1 s I+ O m _o c c a � CO a � � nM;J � n � � N O n S fJ z n Q O N T o C � u O a ° i 0 3 o 0 c O D M s 2. a' n v z z a nP v � n y o n p n N 4,3 n N a .13 n o n o = a n � � i V N 3 p I j x x Acidity / pH T a 77 3 3 E x x Basic Saturation V s x x Calcium / Copper n O 3 O - �� x x CEC ! ESP x x Magnesium 2 N� CD x x Manganese = o� • ■ x x O/D Humic Matter c F x x Phosphorus o ^ a o � x x Potassium CO =� ME ME01 01 x x Sodium !Zinc rr r�v'131- O • 1'� O .1 O< n n� � '0 - 4 f.f C N 6 T 3 { FF j-•Ell o ao - r,, .. n ..m �• 3 F• n R n � 11 rt G I - _ Page 2 of 4