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HomeMy WebLinkAboutWQ0001086_2023 Residual Annual Report_20240318 (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) * WQ0001086 Applicant/Permittee Town of Spring Lake Email Notifications Does this need review by the hydrogeologist? * Yes U No Regional Office Fayetteville 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* Gary MacConnell, PE Email Address* gary@macconnellandassoc.com 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* 9194671239 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:* WQ0001086 Has Current Existing permit number Applicant/Permittee Address* PO Box 617, Spring Lake, NC 28390 Facility Name* Town of Spring Lake 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.) Al0014.00 - Town of Spring Lake - 2023 Annual Biosolids 66.39MB Report- signed and sealed.pdf 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 (gin �ii i S • ��l�l�tw.rit�/ Submission Date 3/18/2024 Town of Spring Lake BOARD OF ALDERMEN Sofia L. Cooper, Mayor Pro Tern Robyn Chadwick, Alderwoman Marvin Lackman, Alderman Raul Palacios, Alderman Adrian Thompson, Alderwoman March 15, 2024 *OWR PROS OFFICE OF THE MAYOR. q��qt Ilia Anthony, Mayor ADMUVISTRATIOR Jason Williams, Interim Town Manager K4ENOa�a Carly Autry, Town Clerk LAMichael R. Porter, Town Attorney CHARTERED IN 1951 Nathaniel Thornburg, Branch Chief NC DEQ - Division of Water Resources - Non -Discharge Branch 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Annual Report of Land Application of Biosolids Town of Spring Lake, North Carolina Permit No. WQ0001086 Spring Lake, North Carolina, Cumberland County Dear Mr. Thornburg: We are pleased to submit for your review, the following electronic copy of the annual report for the Town's biosolids land application program. During 2023, 43.9 tons (39.8 metric tons) of sludge or biosolids were land applied from the Town's Wastewater Treatment Plant to various permitted fields as presented in the report. The following permitted fields did not receive residuals for the entire calendar year of 2023: Town of Spring Lake Field 1-1: Latitude 35.197368o, Longitude-78.964357o Brinkley, Willie C. Field 3-4: Latitude 35.285278o, Longitude 78.8738890 Brinkley, Willie C. Field 3-5: Latitude 35.283383o, Longitude 78.8722720 Brinkley, Willie C. Field 3-6: Latitude 35.279617o, Longitude-78.872460o Chattellier, David and Diana Field 5-1: Latitude 35.272644 o, Longitude-78.999303o Chattellier, David and Diana Field 5-2: Latitude 35.274089 o, Longitude-78.9981080 Chattellier, David and Diana Field 5-3: Latitude 35.273578 o, Longitude-78.996653o If you should have any questions please contact Richard Mendez, Land Application Operator at (910) 436- 0241 or Gary S. MacConnell, PE of MacConnell & Associates, P.C. at (919) 467-1239. Mr. MacConnell has assisted the Town with the preparation of this report. Your assistance is appreciated. x rely, Kia Anthony Mayor cc: Mr. Gary S. MacConnell, PE, MacConnell & Associates, P.C. Mr. Richard Mendez, Town of Spring Lake 300 Ruth Street (910)436-0241 Spring Lake, North Carolina www.townofspringlak-e.com Town of Spring Lake, North Carolina 2023 Annual Biosolids Report 00 SEAL 17069 �.,��y •• ..... ••••cam ���� fZ�a�1Z�'�-E� Permit # WQ0001086 NPDES Permit # NCO030970 Prepared By MacConnell & Associates, P.C. P.O. Box 129 Morrisville, NC 27560 Phone: (919) 467-1239 Fax: (919) 319-6510 ANNUAL LAND APPLICATION CERTIFICATION FORM WQ Permit#: WQ0001086 County: Cumberland Year: 2023 Facility Name (as shown on permit): Spring Lake WWTP Land Application Operator: Richard E. Mendez Phone: (910) 497-5748 Land application of residuals as allowed by the permit occurred during the past calendar year? 21 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: 10 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: 43.9 Total number of acres utilizes for land application during the year: 26.7 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. 21 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 .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 of fines and imprisonment for knowing violations." 6�1 , Permittee Name and Title ( or print) ignature of Permittee Date CIZO n�%. 3 rszw-y Signature of Preparer* Date (if different from Pennittee) * Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T E -1S Za2W Signature of Land Applier — Date (if different from Permittee and Preparer) 1102 (26) DENR FORM ACF (12/2006) EN 1 I U z E a H I U Q O Oi 0 U r.. O U Con M N N� 00 � 00 Vr M �' •-� N O O O O O O ,-, C- O O OHO Q1 N •--, CO �' oc 00 N M O M N r N r- M V 0(= d �n Ln d O � Ln o d Q z1-00 oc ���zzzz �U bD A -a� � � N '� .� � •� � y N U Q, z z 'C by CA 0 0 0 N N LL U) U) O LL z LLl 0 I 0 14 04 a N Q U 0 Q., O U 0 a� Cd N 0 O v) 0 00 0 oO 0 M 0Lr) 00 N N p O .� := Ect N N Q LQ a w 0 N N O N U U z 'C Cd M O t Cd w U O 'O N O o~ tU. a 0 0 N N n CD LL U) U) 0 LL Z W 0 m m d v LO LO E •Qao CS, 00OoDo- OOO ~O J Q m Co o) r M L as Q- O r 0 0 0 N M O 0 0 rr N ++ O R O O O w M O 0 0 Oy 0 N O O O M Co O O O 0 _ Vl d C L 0 0 o 0 0 0 0 r "0 o o F. Q O O O O O Co co O O O r O r O 0 o r N O o o p a Q L O N 0 0 0 Cl CD O � �r O M CD 0 0 N N 0 0 0 r o r- cD cD cD 0 p U) C o O o 0 0 U) N o 0 0 ?,O m O O O N 0 0 0 p r 4) V o 0 0 0 0 0 0 0 0 0 0 •- N N N N N N N N N N dy r r r r r r r r r r m Q O o LO w o o rl- C 00 0 0 0 0 LQ M O (D 0 O Q t[j N o) r N M (7 (n O O O C O O O 00 N 0 0 0 N L 0 0 0 m It In CD r M co CO m le c ti H O O o o"t o o o o"t co O CO 0 Q 0 0 N't 0 0 0 0 co O O w L O O O o O 6 6 6 6 O O to C CD O O O CD co CD 0 0 o o O �-- O O O O r 0 0 o 0 00 a, O CIA 0 0 0 0 I� o 0 0 0' 0 to p V- CR O M co CD M 2 T� co O Or Lo N O M m N U> O O O CD0 0 C O CD N CS Lo r Lo (o � O o �I-e_ CD CD CD0 o o 0 CDCD O Y CO M r M CO r M N 'mot CD N r (D = to@ N COO 0 r N r �C d O O O O O O O O O O M- O N M \° \\ \° \° \° 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N L O Lo O r O 0 CO 0-)LO N d O coL LO 0 •— C � r- � r- � t- t` I,- f` N-f` � . . . . . . . . Q M N N r r a (o e. r f/1 L i L. .0 L .CD mr M"t LO M I- M r N M r M M M M CO M LO LO LO LLI 1 1 I I I I I 1 0 +" E cD m N 0 j` r d d V d m �0 0� O a >> 7 d 0 O 0 �LL-..)n 0 z a ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Spring Lake WWTP Total Dry Tons Applied (Annual): 0.00 WQ0001086 Cation Exchange Capacity (non 503 only): Richard E. Mendez Owner: Spring Lake Predominant Soil Series: Wmb - Wickham 8.4 Acres Permitted: 8.4 Site #: 1 Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 12/14/23 2 12/14/23 3 12/14/23 4 12/14/23 5 12/14/23 6j 12/14/23 7 12/14/23 8 12/14/23 9 12/14/23 10 12/14/23 11 12/14/23 12 12/14/23 % Solids 1 1.72 1.72 1 1.72 1.72 1.72 1 1.72 1.72 1.72 1 1.72 1.72 1 1.72 1.72 Arsenic 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 Cadmium 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 Copper 136 136 136 136 136 136 136 136 136 136 136 136 Chromium 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 Lead 6.06 1 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 Mercury 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 Molyb- denum 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 Nickel 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 Selenium 21.2 1 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 Zinc 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 Total Phos- horus 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 11 2 3 4 5j 6j 7j 8j 9 10 11 12 DT/Ac./ 0 APP- Event 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 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 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM * Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Spring Lake WWTP Total Dry Tons Applied (Annual): WQ0001086 Cation Exchange Capacity (non 503 only): Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: 7.5 Acres Permitted: 7.5 Site #: 3 Field #: Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): 8.07 VaB-Vaucluse 3 Sample or Com- posite Date 1 12/14/23 _2j 12/14/23 3j 12/14/23 4j 12/14/23 5 12/14/23 6 12/14/23 7 12/14/23 8 12/14/23 -9-1 12/14/23 10 12/14/23 11 12/14/23 12 12/14/23 % Solids 1.72 1.72 1.72 1.72 1.72 1.72 1.72 1.72 1.72 1.72 1.72 1.72 Arsenic 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 Cadmium 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 Copper 136 136 136 136 136 136 136 136 136 136 136 136 Chromium 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 Lead 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 Mercury 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 Molyb- denum 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 Nickel 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 Selenium 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 Zinc 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 Total Phos- horus 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 11 2 3 4 5 6 7 8 9 10 Lid12 DT/Ac./ oy, App. Event 1.08 Arsenic 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 0.000 0.000 0.007 Cadmium 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 0.003 0.000 1 0.000 0.003 Copper 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.293 0.000 0.000 0.293 Chromium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 0.000 0.000 0.023 Lead 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.013 0.000 0.000 0.013 Mercury 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.002 0.000 0.000 0.002 Molyb- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 0.000 0.000 0.008 denum Nickel 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.026 0.000 0.000 0.026 Selenium 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.046 0.000 0.000 0.046 Zinc 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2.518 0.000 0.000 2.518 Total Phos- 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 49.059 0.000 0.000 49.059 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Spring Lake WWTP Total Dry Tons Applied (Annual): 0.00 WQ0001086 Cation Exchange Capacity (non 503 only): Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: FaB-Fuquay 34.3 Acres Permitted: 34.3 Site #: 3 Field #: 4 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 12/14/23 2 12/14/23 L3J 12/14/23 4 12/14/23 _5j 12/14/23 6j 12/14/23 7 12/14/23 L8J 12/14/23 9 12/14/23 LOJ 12/14/23 11 J 12/14/23 12 12/14/23 % Solids 1.72 1.72 1 1.72 1.72 1.72 1 1.72 1.72 1.72 1 1.72 1.72 1 1.72 1.72 Arsenic 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 Cadmium 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 Copper 136 136 136 136 136 136 136 136 136 136 136 136 ChromiA 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 Lead 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 1 6.06 6.06 6.06 Mercury 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 Molyb- denum 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 Nickel 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 Selenium 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 Zinc 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 Total Phos- horus 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6 7 8 9 10 11 12 DT/Ac./ o APP- Event 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 1 0.000 0.000 0.000 1 0.000 0.000 0.000 1 0.000 0.000 0.000 0.000 0.000 1 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 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 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): Permit #: WQ0001086 Cation Exchange Capacity (non 503 only): Operator: Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: Acres Used: 23.7 Acres Permitted: 23.7 Site #: 3 Field #: 0.00 FaB - Fuquay 5 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 1 12/14/23 2 12/14/23 3 12/14/23 4 12/14/23 5 12/14/23 6 12/14/23 7 12/14/23 8 12/14/23 9 12/14/23 10 12/14/23 11 12/14/23 12 12/14/23 % Solids 1 1.72 1.72 1 1.72 1.72 1.72 1 1.72 1.72 1.72 1 1.72 1.72 1 1.72 1.72 Arsenic 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 Cadmium 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 Copper 136 136 136 136 136 136 136 136 136 136 136 136 Chromiura 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 Lead 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 1 6.06 6.06 Mercury 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 Molyb- denum 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 Nickel 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 Selenium 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 Zinc 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 Total Phos- horus 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): TotalIMMUNE a D App- EMBE'EMW000 on ve 1 111 ! 111 1 111 1 111 1 111 1 111 ! 111 1 111 1 111 ! 111 1 111 ! 111 1 111 REM".. 1 111 1 111 ! !!1 K171T,1 ffiror,1 K171T,1 worls1 ffITIT,1 1 111 ••.- 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 WIN. OWN 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11! 1 111 1 111 ! 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 i 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 -�� � 1 111 1 ill 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 !11 1 111 1 111 ! 111 KITIrl1 ff1 1T,1 Kirl!1 KITIT,1 ff,71T,1 1 111 1 111 1 111 1 111 1 111 IT, 11 1 111 1 111 1 111 1 111 1 11! 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 .• "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 �13 _2w Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): Permit #: WQ0001086 Cation Exchange Capacity (non 503 only): Operator: Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: Acres Used: 29.9 Acres Permitted: 29.9 Site #: 3 Field #: 0.00 FaB-Fuquay Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 12/14/23 2 12/14/23 3 12/14/23 4 12/14/23 5 12/14/23 6 12/14/23 7 12/14/23 8 12/14/23 9j 12/14/23 0 12/14/23 11 12/14/23 12 12/14/23 % Solids 1 1.72 1.72 1 1.72 1.72 1.72 1.72 1.72 1.72 1.72 1.72 1.72 1.72 Arsenic 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 Cadmium 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 Copper 136 136 136 136 136 136 136 136 136 136 136 136 Chromium 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 Lead 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 Mercury 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 Molyb- denum 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 Nickel 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 Selenium 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 Zinc 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 Total Phos- horus 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): MEMO 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11! 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ! !11 1 111 1 111 1 111 ME=! !11 1 111 1 111 1 111 1 111 1 111 •.•• 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ! !11 1 111 1 111 • 1 111 1 111 1 111 1 !11 1 !!1 1 111 ! 111 1 111 1 111 1 111 1 11! 1 111 1 111 1 111 1 1 1 11 1 111 1 1 1 1 11 1 111 1 111 1 111 1 !!1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ! 111 1 111 1 1!1 1 111 1 111 1 111 1 111 � 1111 1111 1111 111 1111 1111 1111 1111 1111 1lli 1111 1111 1111 �•� 1 111 1 !11 1 111 1 111 1 111 1 1i1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ! !11 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 1!1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 Total ' • 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 !11 1 111 1 111 1 111 • • "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". 79ijle_� " - Signature of Land Applier T-202W Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Spring Lake WWTP Total Dry Tons Applied (Annual): WQ0001086 Cation Exchange Capacity (non 503 only): Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: 15.2 Acres Permitted: 15.2 Site #: 3 Field #: 7 24.52 FaB-Fuquay Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 12/14/23 2 12/14/23 3 12/14/23 4 12/14/23 5 j6 12/14/23 12/14/23 7 12/14/23 8 12/14/23 9 12/14/23 1 0 12/14/23 11 12/14/23 12 12/14/23 % Solids 1.72 1 1.72 1.72 1.72 1 1.72 1.72 1.72 1 1.72 1.72 1 1.72 1.72 1.72 Arsenic 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 Cadmium 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 Copper 136 136 136 136 136 136 136 136 136 136 136 136 Chromium 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 Lead 1 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 Mercury 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 Molyb- denum 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 Nickel 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 Selenium 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 Zinc 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 Total Phos- horus 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 3 4 5 6j 7 8 9 10 11 12 DT/Ac./ oy, APP- Event 0.59 0.36 0.32 0.34 " Arsenic 0.000 0.000 0.000 0.004 0.002 0.000 0.000 0.000 0.000 0.002 0.002 0.000 0.010 Cadmium 0.000 0.000 0.000 0.001 0.001 0.000 0.000 0.000 0.000 0.001 0.001 0.000 0.004 Copper 0.000 0.000 0.000 0.162 0.098 0.000 0.000 0.000 0.000 0.087 0.092 0.000 0.439 Chromium 0.000 0.000 0.000 0.013 0.008 0.000 0.000 0.000 0.000 0.007 0.007 0.000 0.035 Lead 0.000 0.000 0.000 0.007 0.004 1 0.000 0.000 0.000 1 0.000 0.004 0.004 0.000 0.020 Mercury 0.000 0.000 0.000 0.001 0.001 0.000 0.000 0.000 0.000 0.001 0.001 0.000 0.003 Molyb- 0.000 0.000 0.000 0.005 0.003 0.000 0.000 0.000 0.000 0.003 0.003 0.000 0.013 denum Nickel 0.000 0.000 0.000 0.014 0.009 0.000 0.000 0.000 0.000 0.008 0.008 0.000 0.039 Selenium 0.000 0.000 0.000 0.025 0.015 0.000 0.000 0.000 0.000 0.014 0.014 0.000 0.068 Zinc 0.000 0.000 0.000 1.391 0.845 0.000 0.000 0.000 0.000 0.745 0.795 0.000 3.776 Total Phos- 0.000 0.000 0.000 27.112 16.461 0.000 0.000 0.000 0.000 14.524 15.492 0.000 73.589 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". -14,.4J . r � 3-1 s Zo2 t( Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Spring Lake WWTP Total Dry Tons Applied (Annual): Permit #: WQ0001086 Cation Exchange Capacity (non 503 only): Operator: Richard E. Mendez Owner: Willie Calvin Brinkley Predominant Soil Series: Acres Used: 4 Acres Permitted: 4 Site #: 3 Field #: 11.30 FaB-Fuquay 8 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 12/14/23 2 12/14/23 3 J 12/14/23 4 12/14/23 5 j 12/14/23 6j 12/14/23 7 12/14/23 8 12/14/23 9 12/14/23 10 12/14/23 11 12/14/23 12 12/14/23 % Solids 1 1.72 1.72 1 1.72 1.72 1.72 1 L72 1.72 1.72 1 1.72 1.72 1 1.72 1.72 Arsenic 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 Cadmium 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 Copper 136 136 136 136 136 136 136 136 136 136 136 136 Chromium 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 Lead 6.06 1 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 Mercury 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 Molyb- denum 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 Nickel 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 Selenium 21.2 1 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 Zinc 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 Total Phos- horus 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2j 3 41 5j 6 7 9j 10 J 11 12 _8j DT/Ac./ App. ro, m Event 0.403 0.726 1.694 " Arsenic 0.000 0.000 0.000 0.000 0.002 0.000 0.000 0.000 0.000 0.004 0.010 0.000 0.017 Cadmium 0.000 0.000 0.000 0.000 0.001 0.000 0.000 0.000 0.000 0.002 0.004 0.000 0.007 Copper 0.000 0.000 0.000 0.000 0.110 0.000 0.000 0.000 0.000 0.198 0.461 0.000 0.768 Chromium 0.000 0.000 0.000 0.000 0.009 0.000 0.000 0.000 0.000 0.016 0.037 0.000 0.061 Lead 0.000 0.000 0.000 0.000 0.005 0.000 0.000 0.000 0.000 0.009 0.021 0.000 1 0.034 Mercury 0.000 0.000 0.000 0.000 0.001 0.000 0.000 0.000 0.000 0.001 0.003 0.000 1 0.005 Molyb- 0.000 0.000 0.000 0.000 0.003 0.000 0.000 0.000 0.000 0.006 0.013 0.000 0.022 denum Nickel 0.000 0.000 0.000 0.000 0.010 0.000 0.000 0.000 0.000 0.018 0.041 0.000 0.068 Selenium 0.000 0.000 0.000 0.000 0.017 0.000 0.000 0.000 0.000 0.031 0.072 0.000 0.120 Zinc 0.000 0.000 0.000 0.000 0.944 0.000 0.000 0.000 0.000 1.699 3.965 0.000 6.608 Total Phos- 0.000 0.000 0.000 0.000 18.397 0.000 0.000 0.000 0.000 33.115 77.268 0.000 128.780 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". e Signature of Land Applier Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Spring Lake WWTP Total Dry Tons Applied (Annual): WQ0001086 Cation Exchange Capacity (non 503 only): Richard E. Mendez Owner: David Chatellier Predominant Soil Series: 9.1 Acres Permitted: 0.00 GaB-Gilead 9.1 Site #: 5 Field #: 1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 12/14/23 2 12/14/23 3 12/14/23 4 12/14/23 5 12/14/23 L 6 12/14/23 7 12/14/23 8 12/14/23 9 12/14/23 10 12/14/23 11 12/14/23 12 12/14/23 % Solids 1 1.72 1.59 1 1.59 1.59 1 1.59 1.59 1 1.59 1.59 1.59 1 1.59 1.59 1.59 Arsenic 3.06 3.55 3.55 3.55 3.55 3.55 3.55 3.55 3.55 3.55 3.55 3.55 Cadmium 1.18 1.79 1.79 1.79 1.79 1.79 1.79 1.79 1.79 1.79 1.79 1.79 Copper 136 191 191 191 191 191 191 191 191 191 191 191 Chromium 10.8 12.2 12.2 12.2 12.2 12.2 12.2 12.2 12.2 12.2 1 12.2 12.2 Lead 6.06 1 11.3 11.3 11.3 1 11.3 11.3 11.3 j 11.3 11.3 11.3 11.3 11.3 Mercury 0.843 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 1.06 Molyb- denum 3.94 5.9 5.9 5.9 5.9 5.9 5.9 5.9 5.9 5.9 5.9 5.9 Nickel 12.1 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 15.3 Selenium 21.2 6.05 6.05 6.05 6.05 6.05 6.05 6.05 6.05 6.05 6.05 6.05 Zinc 1170 27 27 27 27 27 27 27 27 27 27 27 Total Phos- horus 22800 25800 25800 25800 25800 25800 25800 25800 25800 25800 25800 25800 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): .. 0 o o MBOMOUnoun o on 1 111 1 111 ! 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 .. u 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 Itl 1 111 1 111 1 111 •�.- 1 111 1 111 1 111 1 111 1 Itl 1 111 1 111 1 111 1 11 1 111 1 111 1 111 ! 111 •u � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 1!1 1 111 1 111 t 111 1 111 MITI M1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1111 1111 1111 1 111 1111 1111 1111 1111 1111 1 111 111! 1111 -�� �� 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 -� � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 11! 1 111 1 111 1 111 1 111 1 111 1 111 1 !11 Total ' 1 111 1 111 1 111 ! 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 mho "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) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Spring Lake WWTP Total Dry Tons Applied (Annual): WQ0001086 Cation Exchange Capacity (non 503 only): Richard E. Mendez Owner: David Chatellier Predominant Soil Series: 0.00 GaB-Gilead Acres Permitted: 6 Site #: 5 Field #: 2 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 12/14/23 2 12/14/23 3 12/14/23 4 12/14/23 5 12/14/23 _6j 12/14/23 7j 12/14/23 8 12/14/23 9 12/14/23 10 12/14/23 11 12/14/23 12 12/14/23 % Solids 1 1.72 1.72 1.72 1.72 1.72 1 1.72 1.72 1.72 1 1.72 1.72 1 1.72 1.72 Arsenic 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 Cadmium 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 Copper 136 136 136 136 136 136 136 136 136 136 136 136 Chromium 10.8 10.8 10.8 10.8 10.8 10.8 10.8 1 10.8 10.8 10.8 10.8 10.8 Lead 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 1 6.06 6.06 Mercury 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 Molyb- denum 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 Nickel 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 Selenium 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 1 21.2 21.2 Zinc 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 Total Phos- horus 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): Total 1 2 j 3 4 5j 6j 7 8 9 10 11 12 DT/Ac./ APP- 14 Event 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 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 1 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1 0.000 0.000 0.000 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 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Phos- 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 horus "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations". Signature of Land Applier 31-1-C'Z.62ti' Date DENR FORM MFLSF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM* Attach this form to the corresponding Field Loading Summary Form to be submitted in Annual Report Facility Name: Permit #: Operator: Acres Used: Spring Lake WWTP Total Dry Tons Applied (Annual): WQ0001086 Cation Exchange Capacity (non 503 only): Richard E. Mendez Owner: David Chatellier Predominant Soil Series 12.3 Acres Permitted: 12.3 Site #: Field #: 0.00 GaB-Gilead 3 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): Sample or Com- posite Date 1 12/14/23 2 12/14/23 3 12/14/23 4 12/14/23 5 12/14/23 6j 12/14/23 7 12/14/23 8j 12/14/23 9 J 12/14/23 10 J 12/14/23 11 12/14/23 12 12/14/23 % Solids 1 1.72 1.72 1 1.72 1.72 1.72 1 1.72 1.72 1.72 1 1.72 1.72 1 1.72 1.72 Arsenic 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 3.06 Cadmium 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.18 Copper 136 136 136 136 136 136 136 136 136 136 136 136 Chromium 10.8 10.8 10.8 10.8 1 10.8 10.8 10.8 1 10.8 10.8 10.8 10.8 10.8 Lead 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 6.06 Mercury 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 0.843 Molyb- denum 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 3.94 Nickel 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 12.1 Selenium 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 21.2 Zinc 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 1170 Total Phos- horus 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 22800 Annual Heavy Metal Field Loadings (Calculated in lbs/acre): TotalNUMBEEMENEEM p M EMEME000,3H Event 1 111 1 111 1 111 1 I11 1 111 1 111 1 111 1 111 MITI M1 1 111 MITI MITI on 1 111 .. � � 1 111 1 111 t 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 •••- 1 1!1 1 111 1 111 ! 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 •� �� 1111 1111 1111 1111 1111 1111 1111 1111 111 1111 1111 1111 1111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 Ilt 1 111 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 �_�� SWIM 1 111 1 111 1 111 1 111 1 111 1 1 1 1 111 1 111 1 111 1 111 1 111 1 111 1 111 • -� � 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 1 111 ® 1 111 1 111 1 111 1 111 1 111 1 11 i 1 111 1 111 1 111 1 111 ! 111 1 111 1 111 Total ' • 1 111 1 111 1 111 1 111 1 111 1 111 1 tll 1 111 1 111 1 111 1 111 1 111 1 111 "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. - L5- 20 z4 Signature of Land Applier e9 Date DENR FORM MFLSF (12/2006) 1 7 00 00 LLJ w � •� R z a ., a y � O U w � N ^d UO p o O 0 r U tQ.2 dC � cC •p7p C �F3F N as It 'q7q 7 y O .� Q R. O 7 p O roIj � U C G C C a Q N Z CO CQ CO W CA W CO CO W W 07 Pa v N n Q d Q d Q Q d d Q Q Q Q O O 2 z z z z Z Z Z Z Z Z z Z 00 d ti Z A v R, O O C. O 0 O 0 O 0 O 0 O 0 O 0 O 0 O O O O O O O O O a O O O O O O O O O O O O O O N (� O O O O O O O O O O O O O 7����ao Z m Z E 0 W Ammonia Y o 0 0 0 0 0 0 0 0 0 0 0 o O o0 D\ � Nitrogen E o0 M 00 M 00 M 00 M 00 M 00 M 0o M co M 00 M 00 M 00 M 00 M o N o O o� a; v N a p� Z c O o O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 h O O .Y. rn n r r r r r r r n h r V] r/) o D\ W F M M M M M M M M M M M M w �j N Mineralization M M M M M M M M M M M M O o 0 0 0 0 0 0 0 0 0 0 o s N Rate*** R o cI4 Volatilization n v n n n n n n n n v v O o oNo 0000 Rate** o 0 0 0 00 0 0 0 0 0 o w Application U) V) U) U) Ln U� c Method* T o O O O a N v W oID c x : o r o O 0 0 N p 0. 0 c s a o i o rn rn 0 o Q 3 U o •V G. U o O r M M N y 3k o o °O 0-0 coM p 3 Q U F 33�33333�33�3�33 F F F F F F F o ,01 ?; �a� ti 3 3 3 3 3 3 3 3 3 3 3 3 d w a a a a a a a o o cn .a o v c, aun 0 F. U n a = v, o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 v ¢ o o 0 0 M jd o o 0 0 0 o o o o o o 0 O V 7 Q 'p N � (V r N C` N r- N r N r N r N n N r N r- N nr-� N c O O ' 0 O O o 0 0 0 O O O E o Pr y >_ Z U U �z ��ua� a oU d a o a�i O 0 G 7 a`i w °' 0 P.UG.a 0 0 N N LL LL LY O LL Z w 0 O O d d O � U E Cn MI M d w O d U d C �; 0 O 0 w 3 70 r m v ui w 3 Cc CS Z a a ra U ., a C a U Z c O 'fl n CI " a y 7 C F F F F F F o C7 C7 C7 CD C) 0 ti o ¢" C>~ �'0 UCIO E 6 E E E E L) on. V) 0 0 CIO � Q •• 'G 'O 'C yy 'D •FC 71 'D +U+ M •? R0.. 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Ammonia Y o M 0 M 0 M CD M CD M o M 0 M 0 M 0 M 0 M 0 M 0 0 D V v, o0 00 00 00 00 00 00 00 00 00 00 0o Y (� O v Nitrogen E M M M M M M M M M M M M 0 N N N a a 7 p� ram, Y O O 0 O 0 CD 0 CD 0 CD 0 O 0 CD 0 O 0 CD O O O O CD�y y O O r` O� � OI 'Itr 'ItO rA Vl 6 00 Ex M M M M M M M M M M M M w O O O Mineralization M M M M M M M M r M M M o 10 �O o 0 0 0 0 0 0 0 0 0 0 0 r z o 0 Rate*** 0 Volatilization v n �n vi �n 'n v n U n n n O CD M M p Rate** CD 0 0 0 0 0 0 0 0 0 0 o a o 0 0 h w Application w Cn v) DO Cn Cn�� w x o 0 0 Method* o 0 0 O R. N ui N p O 0 N M N M i a x N CL _ = o 0 0 la •--'C � N rYn O Q 3 O h Q 4. U O CD O 7 �p N 7 �D N n � �p U u •6 0 0 0 N U a M3 CD 0 7 7 E i o n o a a c w w a a a a Q U o N ry O y ��aY F 3333333�3�3�3�33 F [-� F F- E- F- F- 0 vi •n 'W 3 3 3 3 3 3 3 3 3 3 3 3 °vCD Z a w 3 an aEnCSCnan 7v cn cn cn a..aa n v aaa n cn U) CDo r o M Z o 0 0 U a N Q 7 v o 0 0 0 0 0 0 0 0 0 0 0 o m o n n Q 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 M ? a O o 0 C O O O O O O O O O O O 'O N N N N N N N N N N NCd N 0 p * O U cc:F O O CDO 0 0 0 0 0 0 0 0 0 ?* N o >vZiu E as U -t:3 M4 Z' a TUO y a >, y ti �, F JO aJeQ ¢ ¢ c o O 0 0 N N U- U) LL Q' O LL LY Z w 0 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Spring Lake WWTP WQ Permit Number: WWTP Name: Spring Lake NPDES Number: Monitoring Period: From l/l/2023 To 12/31/2023 WQ0001086 NCO030970 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) I Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost LI-1 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: jAlt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization p Air Drying ❑ Composting ❑ jAerobic Digestion ❑ Anaerobic Digestion ❑ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number of Excee- nces Frequency of Analysis Sample Type Analytical Tech - i aue MinimumGeo. Mean MaximumUnits 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 bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization 0 Alt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Richard E. Mendez, ORC Preparer Name and Title (type or print) 3-15--zd24 Signature of Preparer* U Date Richard E. Mendez, ORC Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier 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 PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: Spring Lake WWTP WWTP Name: Spring Lake Monitoring Period: From l/l/2023 To WQ Permit Number: WQ0001086 NPDES Number: NCO030970 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 ❑IF Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray Gamma Ray El Pasteurization El Class B: Alternative 1 El Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization 0 Air Drying[] Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion El ............ If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in in Sludge Pathogen Density Number of Excee- Frequency of Analysis Y Sample Type Analytical Tech - Waue Minim Geo. Mean aximu Unitsences 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 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 performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ Alt. 4 (Spec. OZ uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization 0 Alt 7 (Drying - Stable) ❑ Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) ''❑ "I certify, under penalty of law, that the pathogen requirements in 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." Richard E. Mendez, ORC Richard E. Mendez, ORC Preparer Name and Title (type or rint) Land Applier Name and Title if applicable)(type or print) Signature of Preparer* Date Signature of Land Applier i applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) Town of Spring Lake, North Carolina 2023 Annual Biosolids Report Perm IZ,,T 11,; SEAL 17069 FHGINE�: ��a��•\\\\ ���/Z�iZ L% 001086 NPDES Permit # NCO030970 Prepared By MacConnell & Associates, P.C. P.O. Box 129 Morrisville, NC 27560 Phone: (919) 467-1239 Fax: (919) 319-6510 Biosolids Annual Report Landing Page / TOWN OF SPRING LAKE NPDES ID: NCL030970 Biosolids Status: Active Facility Name: TOWN OF SPRING LAKE PO BOX 617 SPRING LAKE, NC 28390 View Annual Report NPDES ,EPA UNITED STATES ENVIRONMENTAL PROTECTION FORM 6100- 035 AGENCY WASHINGTON, DC 20460 BIOSOLIDS ANNUAL REPORT FORM Approved OMB No. 2040-0004 expires on 07/31/2026 Form Approved. OMB No. 2040-0004. Exp. 07/31 /2026 EPA's sewage sludge regulations require certain publicly owned treatment works (POTWs) and Class I sewage sludge management facilities to submit to a Sewage Sludge (Biosolids) Annual Report (see 40 CFR 503.18 (https://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_118), 503.28 (https://www.ecfr.gov/cgi-bin/text- idx?node=pt40.32.503&rgn=div5#se40.32.503_128), 503.48 (https://www.ecfr.gov/cgi- bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_148)). Facilities that must submit a Sewage Sludge (Biosolids) Annual Report include POTWs with a design flow rate equal to or greater than one million gallons per day, POTWs that serve 10,000 people or more, Class I Sludge Management Facilities (as defined by 40 CFR 503.9 (https://www.ecfr.gov/cgi-bin/text-idx?node=pt40.32.503&rgn=div5#se4O.32.503_19)), and facilities otherwise required to file this report (e.g., permit condition, enforcement action, state law). This is the electronic form for Sewage Sludge (Biosolids) Annual Report filers to use if they are located in one of the states, tribes, or territories (https://www.epa.gov/npdes/npdes-state-program-information) where EPA administers the Federal biosolids program. For the purposes of this form, the term 'sewage sludge (https://www.ecfr.gov/cgi-bin/text- idx?node=pt40.32.503&rgn=div5#se40.32.503_19)' also refers to the material that is commonly referred to as 'biosolids'. EPA does not have a regulatory definition for biosolids but this material is commonly referred to as sewage sludge that is placed on, or applied to or fertilizer. EPA's use of the term 'biosolids' in this form is to confirm that information about beneficially used sewage sludge (a.k.a. biosolids) should be reported on this form. EPA may make all the information submitted through this form (including all attachments) available to the public without further notice to you. Do not use this online form to submit personal information (e.g., non -business cell phone number or non -business email address), confidential business information (CBI), or if you intend to assert a CBI claim on any of the submitted information. Pursuant to 40 CFR 2.203(a), EPA is providing you with notice that all CBI claims must be asserted at the time of submission. EPA cannot accommodate a late CBI claim to cover previously submitted information because efforts to protect the information are not administratively practicable since it may already be disclosed to the public. Although we do not foresee a need for persons to assert a claim of CBI based on the types of information requested in this form, if persons wish to assert a CBI claim we direct submitters to contact the NPDES eReporting Help Desk (NPDESeReporting@epa.gov(mailto:NPDESereporting@epa.gov)) for further guidance. Please note that EPA may contact you after you submit this report for more information regarding your sewage sludge management program. This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2040-0004). Responses to this collection of information are mandatory in accordance with EPA NPDES regulations (40 CFR 503.18, 503.28, and 503.48). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information are estimated to average one to five hours per response. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden to the Regulatory Support Division Director, U.S. Environmental Protection Agency (2821 T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address. Program Information Please select all of the following that apply to your obligation to submit a Sewage Sludge (Biosolids) Annual Report in compliance with 40 CFR part 503. The facility is: • a POTW with a design flow rate equal to or greater than one million gallons per day • a POTW that serves 10,000 people or more any of the following management practices: land application, surface disposal, or incineration? C* YES ONO If your facility is a POTW, please provide the estimated total amount of sewage sludge produced at your facility for the reporting period (in dry metric tons). If your facility is not a POTW, please provide the estimated total amount of biosolids produced at your facility for the reporting period (in dry metric tons). 39.8 Reporting Period Start Date: 01 /01 /2023 Treatment Processes Reporting Period End Date: 12/31/2023 Processes to Significantly Reduce Pathogens (PSRP): Lime Stabilization Processes to Further Reduce Pathogens (PFRP): Physical Treatment Options: Thickening (e.g., Gravity and/or Flotation Thickening, Centrifugation, Belt Filter Press, Vacuum Filter, Screw Press) Other Processes to Manage Sewage Sludge: Analytical Methods Did you or your facility collect sewage sludge or biosolids samples for laboratory analysis? O YES O NO Analytical Methods • EPA Method 351.2 - Total Kjeldahl Nitrogen • EPA Method 350.1 -Ammonia Nitrogen • Standard Method 2540 - Total Solids • Standard Method 2540 - Volatile Solids Other Analytical Methods V r//V/ I •/■N/' i/VN/ /I/V r/�VNV / VAS I •/ VN• Nitrite, Nitrogen EPA 353.2 • Other Nitrogen Analytical Method Other Analytical Methods Text Area: Nitrogen, Total -EPA 353.2 • Other Metals Analytical Method Other Analytical Methods Text Area: Aluminum, Total - EPA 200.7 Calcium, Total - EPA 200.7 Magnesium, Total - EPA 200.7 Nonmetal - Phosphorus, Total - EPA 200.7 Potassium, Total - EPA 200.7 Silver, Total - EPA 200.7 Sodium, Total - EPA 200.7 • Other Arsenic Analytical Method Other Analytical Methods Text Area: Arsenic, Total - EPA 200.7 • Other Cadmium Analytical Method Other Analytical Methods Text Area: Cadmium, Total - EPA 200.7 • Other Copper Analytical Method Other Analytical Methods Text Area: Copper, Total - EPA 200.7 • Other Chromium Analytical Method Other Analytical Methods Text Area: Chromium, Total - EPA 200.7 • Other Lead Analytical Method Other Analytical Methods Text Area: Lead, Total - EPA 200.7 . ....­ j , .. . y ....,,. Other Analytical Methods Text Area: Mercury, Total - EPA 245.1 • Other Molybdenum Analytical Method Other Analytical Methods Text Area: Molybdenum, Total - EPA 200.7 • Other Nickel Analytical Method Other Analytical Methods Text Area: Nickel, Total - EPA 200.7 • Other Selenium Analytical Method Other Analytical Methods Text Area: Selenium, Total - EPA 200.7 • Other Zinc Analytical Method Other Analytical Methods Text Area: Zinc, Total - EPA 200.7 • Other pH Analytical Method Other Analytical Methods Text Area: pH - EPA 200.7 Sludge Management - Land Application ID: 001 Amount: 39.8 Handler, Preparer, or Applier Type: On -Site Owner or Operator Management Practice Detail: Agricultural Land Application Pathogen Class: Class B Sewage Sludge or Biosolids Pathogen Reduction Options: • Class B-Alternative 2 PSRP 5: Lime Stabilization Sewage Sludge or Biosolids Vector Attraction Reduction Options: • Option 6 -Alkaline Treatment Did the facility land apply bulk sewage sludge when one or more pollutants in the sewage sludge exceeded 90 percent or more of any of the cumulative pollutant loading rates in Table 2 of 40 CFR 503.13? DYES S NO O UNKNOWN Monitoring Data INSTRUCTIONS: Pollutants, pathogen densities, and vector attraction reduction must be monitored when sewage sludge or biosolids are applied to the land. Please use the following section to report monitoring data for the land application conducted by you or your facility in the reporting period for this SSUID. These monitoring data should be representative of the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID (40 CFR 503.8(a) (http://www.ecfr.gov/cgi-bin/text-idx? nod e=pt40.32.503&rgn=div5#se40.32.503_18)). All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. EPA will be using these data to demonstrate compliance with EPA's land application requirements (40 CFR 503, Subpart B). Compliance Monitoring Periods INSTRUCTIONS: Please use the table below to identify the start date and end date for each compliance monitoring period. You can adjust the start and end dates as needed. Please note that the compliance monitoring periods cannot overlap and that each compliance monitoring period must have a start date that is equal to or less than the end date. The number of compliance monitoring periods is based on the number of metric tons (dry weight basis) of sewage sludge or biosolids land applied in the reporting period (summed across all land application SSUIDs). For example, you will need to provide monitoring data for 12 compliance monitoring periods for each land application CCI IIn ­k. ­­ I.,. 4 -r -1- 1 r- nnn — mar— Y+ —+,;n +� IA-, ­­;-k+ _f -- -- ---• - - - - r.r..---..-. - - . / ... the reporting period (see 40 CFR 503.16 (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se4O.32.503_116)). Compliance Compliance Compliance Monitoring Event No. 1 Monitoring Period Monitoring Period End Start Date: Date: 01 /01 /2023 12/31 /2023 Do you have analytical results to report for this monitoring period? R YES ONO Are you reporting maximum pollutant concentrations that are equivalent to the monthly average pollutant concentrations for this compliance monitoring event? [For example, this will be the case if you only collected and analyzed one sample of sewage sludge or biosolids for this compliance monitoring period.] IR YES O NO Maximum Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the maximum pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. In accordance with 40 CFR 503.13(a) (http://www.ecfr.gov/cgi-bin/text-idx? node=pt40.32.503&rgn=div5#se40.32.503_113), EPA's regulations prohibit land application of bulk sewage sludge or sewage sludge sold or gave away sewage sludge in a bag or other container when one or more sewage sludge pollutant concentrations in the sewage sludge exceed a land application ceiling pollutant limit (Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi- bin/text-idx?node=pt40.32.503&rgn=div5#se40.32.503_113)). EPA will compare the pollutant concentrations in this section against the ceiling concentration limits in Table 1 of 40 CFR 503.13 (http://www.ecfr.gov/cgi- bin/text-idx?node=pt40.32.503&rgn=div5#se4O.32.503_113) to identify noncompliance events. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Please only select a "No Data Indicator Code" if you are reporting no data for the sampling period or particular parameter. varameter Sewage Sludge Concentration (mg/kg, or Biosolids Value dry -weight basis or Parameter Qualifier Pass/Fail) Arsenic = 3.06 Cadmium = 1.18 Copper = 136 Lead = 6.06 Mercury = 0.843 Molybdenum = 3.94 Nickel = 12.1 Selenium = 21.2 Zinc = 1170 If No Data, Select One Of The Following Monthly Average Pollutant Concentration Data for All Sewage Sludge or Biosolids Applied to Land This section summarizes the monthly average pollutant concentrations in the biosolids or sewage sludge that was applied to land during the compliance monitoring period for this SSUID. All pollutant monitoring data should be reported in milligrams per kilogram (mg/kg), dry weight basis. Parameter Sewage Sludge Concentration (mg/kg, or Biosolids Value dry -weight basis or Parameter Qualifier Pass/Fail) Arsenic = 3.06 Cadmium = 1.18 Copper = 136 Lead = 6.06 Mercury = 0.843 Nickel = 12.1 Selenium = 21.2 If No Data, Select One Of The Following rarameter Sewage Sludge Concentration (mg/kg, or Biosolids Value dry -weight basis or Parameter Qualifier Pass/Fail) Zinc = 1170 If No Data, Select One Of The Following Report the average concentration (mg/kg, dry weight basis) of Total Nitrogen (TKN plus Nitrate -Nitrite, as N) in the sewage sludge or biosolids that was applied to land during the compliance monitoring period for this SSUID. Parameter Sewage Sludge Concentration or Biosolids Value (mg/kg, dry -weight Parameter Qualifier basis) Total Nitrogen = 37400 (TKN plus Nitrate - Nitrite) Sludge Management - Surface Disposal Sludge Management - Incineration Sludge Management - Other Management Practice Additional Information If No Data, Select One Of The Following Please enter any additional information that you would like to provide in the comment box below. Additional Attachments INdlIIt: k.AUdleU UdL(d JILC Meritech Work order # 121423158.pdf 03/13/2024 10:41 AM • ,� C Certification Information Form has not been certified yet. Town of Spring Lake, North Carolina 2023 Annual Biosolids Report Additional Info SEAL 17069 '.c9• •FNGINE�-� '�rt���� /3 Zvi Permit �#//VI I V001086 NPDES Permit # NCO030970 Prepared By MacConnell & Associates, P.C. P.O. Box 129 Morrisville, NC 27560 Phone: (919) 467-1239 Fax: (919) 319-6510 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 s Page 1 Contact: Richard Mendez Revised Report Date., 212612024 Client: Town Of Spring Lake Report Date: 1/8/2024 P.O. Box 300 Ruth St. Spring Lake, NC 28390 Date Sample Rcvd: 12/14/2023 Meritech Work Order # 121423158 Sample: Sludge Storage Composite 12/14/2023 1311 - TCLP Metals Parameter Results Analysts Date Det, Limit Reg. Limit Method Arsenic <0.100 mg/L 12/26/23 0.100 5.0 EPA 200.7 Barium 0.069 mg/L 12/26/23 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 12/26/23 0.020 1.0 EPA 200.7 Chromium <0.050 mg/L 12/26/23 0.050 5.0 EPA 200.7 Lead <0.100 mg/L 12/26/23 0.100 5.0 EPA 200.7 Mercury <0.0200 mg/L 12/26/23 0.0200 0.2 EPA 24S.1 Selenium <0.100 mg/L 12/26/23 0.100 1.0 EPA 200.7 Silver <0.050 mg/L 12/26/23 0.050 S.0 EPA 200.7 TCLP Organics Parameter Results Analysis Date Reporting Limit Method Volatiles 8260 Attached 12/28/23 - 8260 Semi Vol. 8270 Attached 1/2/24 - 8270 Other Tests Results Analysis Date Reporting Unit Method Cyanide, total <0.500 mg/kg 12/19/23 0.500 mg/kg EPA 335.4 Sulfide <10.0 mg/kg 12/19/23 10.0 mg/kg SM4SOOS2D Flash Point >140 °F 12/27/23 - EPA 1020C Corrositivity (pH) 7.0 S.U. 12/19/23 1.0 - 14.0 S.U. SM 4500 HB 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 V Contact: Richard Mendez Client: Town Of Spring Lake P.O. Box 300 Ruth St, Spring Lake, NC 28390 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Page 2 Revised Report Date; 212612024 Report Date: 1/8/2024 Date Sample Rcvd: 12/14/2023 Meritech Work Order## 121423158 Sample: Sludge Storage Composite 12/14/2023 1311- TCLP Pesticides & Herbicides Pesticide - SW-846 8081A Parameter Results Analysis Date Det. Limit Reg. Limit Dilution Facto Endrin Chlordane Toxaphene Methoxychlor Heptachlor Lindane Parameter 2,4-D 2,4,5-'rP (Silvex) Attached - - Attached - - Attached - - Attached - - - Attached - - Attached - - Rest Attached Attached Analysis Date Det. Limit Reg. Limit Dilution Factor 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory ` Laboratory Certification No. 165 Page 3 Contact: Richard Mendez Revised Report Date., 212612024 Client: Town Of Spring Lake Report Date: 1 /8/2024 P.O. Box 300 Ruth St. Spring Lake, NC 28390 Date Sample Rcvd: 12/14/2023 Meritech Work Order # 121423158 Sample: Sludge Storage Composite 12/14/2023 Parameters Results Analysis Date ReportingLimit eth d 0/1 Total Solids 1,72 %, 12/15/23 0-100 % SM 25408 % Volatile Solids 1.32 % 12/15/23 0-100 % SM 2540E Ammonia, Nitrogen 3,830 mg/kg 12/21/23 10.0 mg/kg EPA 350A TKN 37,400 mg/kg 12/18/23 20.0 mg/kg EPA 351.2 Nitrite, Nitrogen <581 mg/kg 12/19/23 581 mg/lcg EPA 353.2 Nitrogen, total 37,4-00 mg/kg 12/19/23 0.20 mg/kg EPA 353.2 Aluminum, total 3,500 mg/kg 12/19/23 2.50 mg/kg EPA 200.7 Arsenic, total 3.06 mg/kg 12/19/23 0.883 mg/kg EPA 200.7 Cadmium, total 1.18 mg/kg 12/19/23 0.100 mg/kg EPA 200.7 Calcium, total 42,800 mg/kg 12/19/23 10.0 mg/kg EPA 200.7 Copper, total 136 mg/kg 12/19/23 1.00 mg/kg EPA 200.7 Chromium, total 10.8 mg/kg 12/19/23 0.250 mg/kg EPA 200.7 Lead, total 6.06 mg/kg 12/19/23 0.500 mg/kg EPA 200.7 Magnesium, total 3,680 mg/kg 12/19/23 10.0 mg/kg EPA 200.7 Mercury, total 0.843 mg/kg 12/19/23 0.02 mg/kg EPA 245.1 Molybdenum, total 3.94 mg/kg 12/19/23 0.250 mg/kg EPA 200.7 Nickel, total 12.1 mg/kg 1.2/19/23 0,500 mg/kg EPA 200.7 Phosphorus, total 22,800 mg/kg 1.2/19/23 2.00 mg/kg EPA 200.7 Potassium, total 5,630 mg/kg 12/19/23 10.0 mg/kg EPA 200.7 Selenium, total 21.2 mg/kg 12/19/23 0.898 mg/kg EPA 200.7 Silver, total <0.025 mg/kg 12/19/23 0.025 mg/kg EPA 200.7 Sodium, total 3,380 mg/kg 12/1.9/23 20.0 mg/kg EPA 200.7 Zinc, total 1,170 mg/kg 12/19/23 0.500 nng/kg EPA 200.7 PH 7.0 S.U. 12/19/23 1.0 - 14.0 S.U. SM 4500-1-IB Paint Filter Free Liquid Present 12/20/23 - 1 hereby certify that 1 have reviewed and approve these data. f U-- k- Cw- -yC. GC_.. Laboratory Representative 642 Tainco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 7itlmologivs. low. 3310 Win St. 6 W041: 23121528 . T is d a - " ENVIRONMENTAL TECHNOLOGIES. MV, c1qahoga Palls. Ohi,; 44223 : Date Reported12i29/24123 Arelyfical Labor.00fles TEL. 0.30) 253-N211 FAX. 036) 253-4489 Company: Meritech Environmental Laboratories Address: 642 Tainco, Rd. Reidsville NC 27320 Received: I 2/20i2023 Projeciti: TCLP Pesticides Client 1D# Lab 1D# Collected Analyte Rep Lint Result Units Matrix Method DF RcgLvl Run Analyst 121223-69 001 12/12/2023 Chlordane, total 0.0250 NO mg1L Solid EPA 8081E 10 0.0300 12/2412023 JOB 121223.69 001 12/12/2023 Toxaphene 0.0500 NO mg/L Solid EPA 8081 B 10 0.500 12/24/2023 JOB 121223-69 001 12/12i2023 Endrin 0.00500 NO mg/L Solid EPA 808 IS 10 0.0200 12124/2023 JOB 121223-69 001 1211212023 gamma-BHC 0100500 NO mg/L Solid EPA 8081B 10 0.400 12/2412023 JOB 121223-69 001 12/12/2023 Fleptachlor 0.00500 NO mg1L Solid EPA 80818 10 0.00800 12/24/2023 JOB 121223-69 001 12/1212023 Heptachlor epoxide 0.00500 NO mg/L Solid EPA 8081 B 10 0.00800 12/24/2023 JOB 121223-69 001 12112/2023 Methoxychlor 0,00500 NO mg/L Solid EPA 80816 10 10.0 12124/2023 JOB TCLP Herbicides Client 104 Lab JIM Collected Analyte Rep Lnit Result Units A-latrix IN-lethod DF RcgLvl Run Analyst 121223-69 001 12/12/2023 2,4-D 0.500 NO mg/L Solid EPA 8321 B 50 10.0 1212212023 MTG 121223-69 001 12/12/2023 2,4,5-TP 0.500 NO mg/L Solid EPA 8321 B 50 1.00 1212212023 MTG TUT Pesticides Client 1D# Lab I D# Collected Analyte Rep Lint Result Units Matrix Method DF RcgLvl Run Analyst 121423-158 002 1211412023 Chlordane, total 0.0250 NO mg/L Solid EPA 8081E 10 0.0300 12128/2023 JOB 121423-158 002 12/14/2023 Toxaphene 0.0500 NO mg/L Solid EPA 8081E 10 0,500 12/28/2023 JOB 121.423-1158 002 12tl4/2023 Endrin 0.00500 NO mg/L Solid EPA 8081 B 10 0.0200 12/2812023 JOB 121423-158 002 12/14/2023 gamma-BHC 0.00500 NO mg/L Solid EPA 80816 10 0.400 12/2812023 JOB `121423-158 002 1211412023 Heptachlor 0,00500 NO mg/L Solid EPA 8081 B 10 0.00800 12128/2023 JOB 121423-158 002 1211412023 Heptachlor epoxide 0.00500 NO mg1L Solid EPA 80818 10 0.00800 12/2812023 JOB 121423-158 002 12/14/2023 Methoxychlor 0,00500 NO mg/L Solid EPA 8081 B 10 10,0 12/28/2023 JOB TCLP Herbicides Client IDN Lab 1D# Collected Analyte Rep Lnit Result Units Matrix Metbod DF RegLvl Run Analyst 121423-158 002 12114/2023 2,4-D 0.500 NO mg1L Solid EPA 8321 B 50 10.0 1212212023 MTG 121423-158 002 12/1412023 2.4,5-TP 0,500 NO mg/L Solid EPA 8321 B 50 1.00 12/2212023 MTG Page 4 of 17 MERITECH, INC. Environmental Laboratories Laboratory Certificate #165 Client: Project: Client Samplc ID: Sample Collection: Meritech Sample ID: Town of Spring Lake TCLP Sludge Storage 12/ 14/23 121423158 1311 - TCLP Oraanics Volatiles: SW-846 8260 Analysis: 12/28/23 I::xtraction: 12/20/2 3 Analyst: VWv Report Date: 01/05/24 Parameter Result Llnits Det. Urni( Reg. Limit Dilution tractor Benzene < 0.0100 mg/L 0.0100 0.50 10 Carbon Tetrachloride < 0.0100 mg/l. 0.0100 0.50 10 Chlorobenzene <0.0100 mg/1: 0.0100 100 10 Chloroform < 0.0100 ntg'L 0.0100 6.0 1() 1.2-Dichlorocthane < 0.0100 rng/L 0.0100 0.50 10 1, 1 -Dichloroethene < 0.0100 mg!L 0.0100 0.70 10 Methyl Ethyl Ketone <0.100 mg/L 0.100 200 10 Tetrachloroethylene < 0.0100 mg/l. 0.0100 0.70 10 Trichloroethene <0.0100 ntg/L 0.0100 0.50 10 Vinyl Chloride <0.0200 mg/1- 0.020 0.20 10 Semi-Volatiles: Ski'-846 8270 Analysis: 01/02/24 Extraction: 12/20/23 Analyst: PM Report Date: 01/05/24 Parameter Result Unit Det. Limit Rep. lAtuit Dilution Factor 1.4-Dichlorobenzene <0.100 mg/1. 0.100 7.5 10 1-lexachlorohenzenc <0.100 mgtl.. 0.100 0.13 10 licxachloro-1,3-butadienc <0.100 mg/l., 0.100 0.5 10 Nexachloroethane <0.100 mg/l, 0.100 3.00 10 o-cresol <0.100 mg/L 0.100 200 10 m&p-cresol <0.200 mg/L 0.200 200 10 'total cresols <0.300 mg/1- 0.300 200 10 Nitrobenzene <0.100 mg/L 0.100 2,00 10 Pentachlorophenol <0.500 ntgjL 0.500 100 10 Pyridine <0.100 Mg/1- 0.100 5.0 10 2,4,5-7'richlorophenol <0.100 mg/1. 0.100 400 10 2,4.6-Trichlorophenol <0.100 mg; L 0.100 2.00 10 2,4-Dinitrotoluene <0.100 mg/1.. 0.100 0.13 10 ! hereby, certifj- that ! /rare reviewed and approve these data. Laboralorr Rcpresentatire 642 Tamco Road " Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com O O V n t e d. r......_ R V ( `/� f CL Y T J cT ''J V c I n� n1 a n tt E E -0 o a L _' c n Qom. 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D a O O a Ln CJ. C d E b0 ( Q C M L-t 3- C U N � � to ai * n W i ru • Q Z d u_ E w O0 n- CJ h n C YC: .J N LL Y c�A OD M o Z 'o C1 O cu on E ', r" 4, n w C O 1 r aCL V fl O C Ln N� d u N fO •--•• N O a Y 2 v ru Z Q ro O a r; C)aj N v a. w O a Z Q ° 1. : O EL o z Q a) Y N O a 7 -f- �t a E Ln o? M S Z 4J O — ti a E a) 'u as t� I.U� o v) Q s v o z c q CV lJ Q Q- o C cr N a u o " j l a N e 'D v a r to h w L O �J- 'N._ a o6 ° T a Y i L 0 p ro o p a n n m {B /// ¢ a U qCC 0�0 m _ c OU � C v U bA T E Ll a o t .` •� @ 3 Q 2 u. CU E i ro �? a N fl `. mo v O u !- (_ z @ Ln Cr � 0 O ..� [u V) m e U .Z 0 cc oc o u 4H / � z ru > Q O w I— n IV C •ro �n to � .� v �qp� •t3T a ? v o 2 uac w L) O O Q 4 ; C: a`, �'.. .. `.. J _7 a) In x w a ^-, CL u-ru O W iok Contact: Richard Mendez Client: Town Of Spring Lake P.O. Box 300 Ruth St. Spring Lake, NC 28390 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Page 1 Report Date: 1/8/2024. Date Sample Rcvd: 12/14/2023 Meritech Work Order- # 121423158 Sample: Sludge Storage Composite 12/14/2023 1311 - TCLP Metals Parameter Results Analysis Date Det. Limit Red, Limit Method Arsenic <0.100 mg/L 12/26/23 0.100 5.0 EPA 200.7 Barium 0.069 mg/L 12/26/23 0.050 100.0 EPA 200.7 Cadmium <0.020 mg/L 12/26/23 0.020 1.0 EPA 200.7 Chromium <0,050 mg/L 12/26/23 0.050 5.0 EPA 200.7 Lead <0.100 mg/L 12/26/23 0.100 5.0 EPA 200.7 Mercury <0.0200 mg/L 12/26/23 0.0200 0.2 EPA 245.1 Selenium <0.100 mg/L '12/26/23 0.100 1.0 EPA 200.7 Silver <0.050 mg/L 12/26/23 0.050 5.0 EPA 200.7 TCLP Organics Pararnete Results Analysis Date Reporting Ln� imit Method Volatiles 8260 Attached 12/28/23 - 8260 Semi Vol. 8270 Attached 1/2/24 - 8270 Other Tests Parameter Rgsults Analysis Date Reporting Limit Method Cyanide, total <0.500 mg/kg 1.2/19/23 0.500 mg/kg EPA 335.4 Sulfide <10.0 mg/kg 12/19/23 10.0 mg/kg SM4500S2D Flash Point >140 °F 12/27/23 - EPA 1020C Corrositivity (pH) 1.7 S.U. 1.2/19/23 1.0 - 14.0 S.U. SM 4500 HB 642 '1'amco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Page 2 Contact: Richard Mendez Report Date: 1 /8/2024 Client: Town Of Spring Lake P.O. Box 300 Ruth St. Spring Lake, NC 28390 Date Sample Rcvd: 12/14/2023 Meritech Wort: Order # 121423158 Sample: Sludge Storage Composite 12/14/2023 1311 - TCLP Pesticides & Herbicides Pesticide - SW-846 8081 A Parameter Results Analysis Date Det. Limit Reg. Limit Dilution Factor 1ndrin Attached - Chlordane Attached - - Toxaphene Attached - - - Methoxychlor Attached - - - hleptachlor Attached - - Lindane Attached - - Herbicides - SW-846 8151.A Parameter Results Analysis Date Det. limit Reg. Limit Dilution Factor 2,4-D Attached - 2,4,5-TP (Silvex) Attached - 642 Tarnco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Rnco Environmental Laboratory Laboratory Certification No. 165 Contact: Richard Mendez Client: Town Of Spring hake P.O. Box 300 Ruth St. Spring Lake, NC 28390 Page 3 Report Date: 1./8/2024 Date Sample Rcvd: 12/14/2023 Meritech Work Order # 121.423158 Sample: Sludge Storage Composite 12/14/2023 Parameters Results Analysis Date Reporting Limit Method %Total Solids 1.72 % 12/15/23 0-100 Ulu SM 2S40B % Volatile Solids 1.32 '%n 12/15/23 0-100 %, SM 2540E Ammonia, Nitrogen 3,830 mg/kg 12/21/23 10.0 mg/kg EPA 350.1 TKN 37,400 mg/kg 1.2/18/23 20,0 mg/kg EPA 351.2 Nitrite, Nitrogen <581 mg/kg 12/19/23 581 mg/kg EPA 353.2 Nitrogen, total 37,400 mg/kg 1.2/19/23 0.20 mg/kg EPA 353.2 Aluminum, total 3,500 mg/kg 12/19/23 2.50 mg/kg EPA 200.7 Arsenic, total 3.06 mg/kg 12/19/23 0.883 mg/kg EPA 200.7 Cadmium, total 1.18 mg/kg 12/19/23 0.100 mg/kg EPA 2003 Calcium, total 42,800 mg/kg 12/19/23 10.0 mg/kg EPA 200.7 Copper, total 136 mg/kg 12/19/23 1.00 mg/kg EPA 200.7 Chromium, total 10.8 mg/kg 12/19/23 0.250 mg/kg EPA 200,7 Lead, total 6.06 mg/kg 12/19/23 0.500 mg/kg EPA 200.7 Magnesium, total 3,680 mg/kg 12/19/23 10.0 mg/kg EPA 200.7 Mercury, total 0.843 mg/kg 12/19/23 0.02 mg/kg EPA 245.1 Molybdenum, total 3.94 mg/l(g 12/19/23 0.250 mg/kg EPA 200.7 Nickel, total 12.1 ►ng/kg 12/19/23 0.500 mg/]zg EPA 200.7 Phosphorus, total 22,800 mg/kg 12/19/23 2.00 mg/kg EPA 200.7 Potassium, total 5,630 mg/kg 1-2/19/23 10.0 mg/kg EPA 200.7 Selenium, total 21.2 mg/kg 12/19/23 0.898 mg/kg EPA 200.7 Silver, total <0.025 mg/kg 12/19/23 0.025 mg/kg EPA 200.7 Sodium, total 3,380 mg/kg 12/19/23 20.0 mg/kg EPA 200.7 Zinc, total 1,170 mg/kg 12/19/23 0,500 mg/kg EPA 200.7 p11 1.7 S.U. 12/19/23 1.0 - 14.0 S.U. SM 4500-1-IB Paint Filter free Liquid Present 12/20/23 - - I hereby certify that I have reviewed and approve these data. Lt) Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)34.2-4748 fax.(336)342-1522 t- Sun»»U Environmental 7ia l,nurci lu c hu g WM: 23121528 4 ' F <„� v �u� uJ to 1i �Jw � s l t MVIRONMENTA4 TECHNCI tJGiEr. IMC 3.310 li'iu .Sr. CnyaGucrr Polls. Ohio 44223 pute RCpoI'tCd: , l t _l2)/2023 AlIllylical L. boratarics TEL: (330) 253-8211 FAX 030t 253-4489 Company: 1Meritech Environmental L ihoratorics fl ehctl,: INip: r`/,reut.r`ru,ak.,v,m Address: 642 Tainco Rd. Reidsville NC 27320 Received: 12/20/2023 Project:!/: TCLP Pesticides Client ID# Lab ID# Collected Analyte Rep Lint Result Units Matrix Method DF I2egLvl Run Analyst 121223-69 001 12/12/2023 Chlordane, total 0.0250 NO mg/L Solid EPA 8081 B 10 0,0300 12/24/2023 JOB 121223-69 001 12/12/2023 Toxaphene 0.0500 NO mg/L Solid EPA 80816 10 0.500 12/24/2023 JOB 121223-69 001 12/12/2023 Endrin 0.00500 NO mg/L Solid EPA 8081B 10 0.0200 12/24/2023 JOB 121223-69 001 12/1212023 gamma-BHC 0,00500 NO mg/L Solid EPA 8081E 10 0.400 12/24/2023 JOB 121223-69 001 121l2/2023 Heptachlor 0.00500 NO mglL Solid EPA 8081E 10 0.00800 12124/2023 JOB 121223-69 001 12/12/2023 Heptachlor epoxide 0.00500 NO mg/L Solid EPA 8081E 10 0.00800 12/24/2023 JOB 121223-69 001 12/12/2023 Methoxychlor 0.00500 NO mg/L Solid EPA 8081E 10 10.0 1212.4/2023 JOB TCLP Herbicides Client ID# Lab ID# Collected Analyte Rep Lint Result Units t9ntrix Method DF RegLvl Run Analyst 121223-69 001 12/12/20232,4-D 0.500 NO mg/L Solid EPA B321B 50 10.0 12/22/2023 MTG 121223-69 001 12112/20232,4,5-TP 0.500 NO mg/L Solid EPAB321B 50 1.00 12/22/2023 MTG TCLP Pesticides Client ID# Lab lD# Collected Analyte Rep Lnit Result Units Matrix Method DF Rcl LN I Rim Analyst 121423-158 002 12/14/2023 Chlordane, total 0.0250 NO mg/L Solid EPA 8081B 10 0.0300 12/28/2023 JOB 121423-158 002 12/1412023Toxaphene 0.0500 NO ing/L Solid EPA 8081B 10 0.500 12/2812023 JDB 121.423-158 002 12/14/2023 Endrin 0.00500 NO mg/L Solid EPA 80816 10 0.0200 12128/2023 JOB 121423-158 002 12/1412023 gamma-BHC 0.00500 NO mg/L Solid EPA 8081 B 10 0.400 12/28/2023 JOB 121423-i58 002 12/1412023 Heptachlor 0.00500 NO mg/L Solid EPA 8081E 10 0.00800 12/28/2023 JOB 121423-158 002 12/14/2023lieptachlor epoxide 0.00500 NO mg/L Solid EPA 8081 B 10 0.00800 12/28/2023 JOB 121423 158 002 12/14,12023 Methoxychlor 0.00500 NO mg/L Solid EPA 8081 B 10 10.0 12128/2023 JOB TCLP Herbicides Client ID# Lab ID# Collected Analyte Rep Lint Result Units Matrix 11letbod DF Re-Lvi Run Analyst 121423.158 002 12/14/2023 2,4-D 0.500 NO mg/L Solid EPA 83216 50 10.0 12/22/2023 MTG 121423-158 002 12/14/2023 2,4.5-TP 0.500 NO mg/L Solid EPA 83216 50 1.00 12/22/2023 MTG Page 4 of 17 MERITECH', INC. Environmental Laboratories Laboratory Certificate #165 Client: Project: Client Sample ID: Sample Collection: Meritech Sampler ID: Town of Spring Lake TCLP Sludge Storage 12/ 14/23 121423158 1311 - TCLP Oraanics Volatiles: SW-846 8260 Analysis: 12/28/23 E-xtraction: 12/20/23 Analyst: V WV Report Date: 01 /05/24 Parameter Result Uni s Det. Limit Rea. Limit Dilution Factor Benzene < 0.0100 mg/l. 0.0100 0.50 10 Carbon Tetrachloride < 0.0100 mg/L 0.0100 0.50 10 Chlorobenzene < 0.0I OU mg/l, 0.0100 100 10 Chlororonn < 0.0100 mg/L 0.0100 6.0 l0 1,2-Dichloroethanc < 0.0100 mg/L, QOI OU 0.50 10 I,1-Diehloroethene <0.0100 mg/L 0.0100 0.70 10 Methyl Ethyl Ketone <0.100 mg/L 0.100 200 10 Tetrachloroethylene < 0.0100 mg/l, 0.0100 0.70 10 ' richloroethene < 0.0100 mg/I, 0.0100 0.50 10 Vinyl Chloride <0.0200 mg/l. 0,020 0.20 10 Seml-Volatiles: SW-846 8270 Analysis: 01/02/24 Extraction: 12r2tU23 Analyst: I'm Report Date: 01/05724 Parameter Result. Units Det. Limit Ree.Limit Dilution Factor 1.4-Dichlorobenzene <0.100 mg/t. 0.100 7.5 10 I-lexachlorobenzcne <0.100 mg/L 0.100 0.13 10 Ilexachloro-1,3-butadiene <0.100 mg.IL 0.100 0.5 10 Hexachloroethane <0.100 mg/L 0.100 3.00 10 o-cresol <0.100 mg/l, 0.100 200 10 m&p-cresol <0.200 mg'l, 0.200 200 10 Total cresols <0.300 mg/L 0.300 200 10 Nitrobenzene <0.100 nig/L 0.100 2.00 10 Pentachlorophenol <0.500 ntg/L. 0.500 100 M Pyridine <0.100 mul.. 0.100 5.0 10 2,4,5-Trichlorophenol <0.100 mgrl, 0.100 400 10 2,4.6- I"richlorophenol <0.100 mg/L 0.100 2.00 10 2.4-Dinitrotoluene <0.100 mgiL 0.100 0.13 10 hereby cerlij1, that ! bare reviewed wid approv these dula. �.z;,f,,,tiel i&'. (j�..i' Laboratory Representative 642 Tamco Road * Reidsville, NC 27320 (336) 342-4748 * info@meritechlabs.com CL Transportation/Application Log For Liquid Biosolids Name: Ik J V4 1 Project: r Date: 16 Vehicle No:10(2 Quantity: �6)6 Hub Meter -Start: Hub Meter -Stop: Alkaline Stabilization: Yes 0 No ❑ Temperature: Site Conditions: Rainfall: >90 70-90 Moist (��'t"-ra ni fall 32- <32 Miles to Field Wet >'h' rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Appl Method (S/SI/I) 2 3 f �i 4 ;/0 D 5' 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Comments: *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection ❑Certified Operator Inspected Signature icense o. Operator's Signature White —office / Yellow -Client / Pink —Trucker �� t.� -mot•.. Transportation/Application Log For Liquid Biosolids Name: Project: -� -0)1, Vehicle No: d Quantity: G�- ,00 Hub Meter -Start: Alkaline Stabilization: Yes 9' No ❑ Temperature: >90 70-90 < Site Conditions: Moist Wet Date: l U /.Q6)/ a 3 _Hub Meter -Stop: <32 Miles to Field Rainfall: <%:" rai" —inha->Yi rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Appl Method (S/S" 2 3 ! q, s:5 4 +0 10, 5 6 ► �Da �a: V 7 /f s 9 10 11 12 13 14 15 16 17 18 19 20 Comments: *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection ❑Certified Operator Inspected Signature License No. Operator's Signature White —Office / Yellow —Client / Pink —Trucker Transportation/Application Log For Liquid Biosolids Name: Project: Vehicle No:Quantity: Hub Meter -Start: Alkaline Stabilization: Yes 16 No ❑ Temperature: >90 70-90 < Site Conditions: Doi Moist Wet Rainfall: Date: 101/ 2 -7 / a _Hub Meter -Stop: <32 Miles to Field — --fall_% %z_.. >' rainfall rain Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop APl Method (S/SI/1) 1 .ckc �7G'J 1, 13/�n KI-e a J 2 . 3C'} 4 5 Q1 6 1A,301 ' 60 8 9 U Sao 10 11 12 13 14 15 16 17 18 19 20 t�5 t3C�C, Comments: *Application method: S=Surface; S/I=Surface with Incorporation; 1=Injection OCertified Operator Inspected Signature tcense o. Operator's Signature White —Office / Yellow —Client / Pink —Trucker SPELM Ad - Trans portadon/Application Log For Liquid Blosolids Name: M- i C h,- t' Project: L X (f Date: 6 -_5' Q3 —T- Vehicle No: i i% �0 Quantity: '7/5 oG Hub Meter -Start: Hub Meter -Stop: Alkaline Stabilization: Yes 10 No ❑ Temperature: >90 (I"--_#) 32-70 Site Conditions: Moist Wet Rainfall: <%rainf31�1 >Y7 r <32 Miles to Field rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Appi Method (S/Sl/1) 1 Lu `g_ee ' 13� 1 nin 1� �/ / .5 2 3 d 5 �(�r•�j 6 `�� o 6 s 7 8 9 10 lI 12 13 14 15 16 17 18 19 20 Comments: *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection OCertified Operator _ Inspected Signature icense o. — perator's Signature White —Office / Yellow —Client / Pink —Trucker &"A Transportation/Application Log For Liquid Biosolids Name: %�'� C 61 ( Project: ,^, i i. Date:�'Q / ? Vehicle No:, _ Quantity: 616 &Z) Hub Meter -Start: Hub Meter -Stop: Alkaline Stabilization: Yes 17 No ❑ Temperature: Site Conditions: Rainfall: >90 70-90 Dry olst rainfall 2-7 Wet <32 Miles to Field >V2' rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Appl Method (S/SUD 2 A, 10:.5b 16 3 ,(' 1,)0 \ 4 6 7 r3; 60 8 V 3:3o ,0 9 t! ;� 4;55 cl5&' j1 J 13r nKIz' S 10 11 12 13 14 15 16 17 18 19 20 Comments: *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection ❑Certified Operator Inspected Signature �cense o. Aerator s ignature White —office / Yellow -Client / Pink —Trucker �.' _mot;. 'ram. Transpoi ation/Application Log For Liquid Biosolids r Name:Project: Vehicle No: - Quantity:Hub Meter -Start: Alkaline Stabilization: Yes No ❑ Temperature: >90 70-90 2 Site Conditions: (`, Moist Wet Rainfall: Date: 10 -.> ` oZ 3 _Hub Meter -Stop: <32 Miles to Field <1/" rainfall~; >v,f rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Ai Method (S/S" 5e,6 the � CG r. 3 4 L 5 L S�1cy .h >v'� �> ' C _..� 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 �iC) Comments: *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection ❑Certified Operator _ Inspected Signature License No. Operator's Signature White —Office / Yellow -Client / Pink —Trucker Transportation/Application Log For Liquid Biosolids Name: /� 6LC Project: Pry La_k-e Vehicle No: 10(,�Quantity: 0y Hub Meter -Start: Alkaline Stabilization: Yes C3' No ❑ Temperature: >90 70-90 Site Conditions: 11_ Moist Wet Rainfall: Date: 11 / 7 1 a-3 _Hub Meter -Stop: <32 Miles to Field &+n#ni`alfi :,f--' :" rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Apl Method (S/SI/I) 1 Je 3 C S 2;s �: `� 0 1 3 a 4 D: t7 ' C 5 l�, 7� 1' . D 6 j' ;3d 1," bo 7 1 d �z I D 8 ` ;�5' 3 t 0 9/. r 10 11 12 13 14 15 16 17 18 19 20 iSi6XhQi Comments: *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection OCertified Operator Inspected Signature License o. Operator's Signature White —Office / Yellow -Client / Pink —Trucker Transportation/Application Log For Liquid Biosolids Name: Project• �P'L'C,; b114) Vehicle No: j�%� Quantity: Hub Meter -Start: Alkaline Stabilization: Yes Q No ❑ Temperature: >90 70-90 32- Site Conditions: Moist Wet Date: ) ) ) 6)J- 3 _Hub Meter -Stop: <32 Miles to Field Rainfall:/:" rainfa� >%° rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Ai Method (S/S" 2 ' o I I(% . Al A . j� 3 << 4 f0,�b f5 7 s 9 10 11 12 13 14 15 16 17 18 19 20 Comments: *Application method: S=Surface; SII=Surface with Incorporation; I=Injection ❑Certified Operator Inspected License No.Operator's Signature White —Office / Yellow —Client / Pink —Trucker Transportation/AppficaUen, Log For Liquid Biosolids Name: MI Project: 5nr.nJ %l�� Dater �� -�� Vehicle No:. � Quantity: LDS �� Hub Meter -Start: Hub Meter -Stop: Alkaline Stabilization: Yes 0 No ❑ Temperature: >90 �t�r90� 32-70 <32 Miles to Field Site Conditions: Moist Wet Rainfall: /�" inf�ll> >%` rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Appl Method (S/SI/1) I tyl-_ od /S c-�6 l S 2 ;Q;®Q 3 ou 4 ►�;so 5 ,'�'.55 6 7 8 9 � � � � ; o�/ �� OQ /� /� �� le, 7 3 - 1 n d. 6 C fS s 10 11 12 13 14 15 16 17 18 19 20 Comments: *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection i lCertified Operator Inspected Signature License No. Operator's Signature White -office / Yellow -Client / Pink -Trucker Transportation/Application Log For Liquid Biosolids Name: [ Project: Vehicle No: Quantity: qSaO Hub Meter -Start: Alkaline Stabilization: Yes C� No ❑ "Temperature: >90 ,� 32-70 Site Conditions: D` Moist Wet R ' f 11• � ��- • `� ► Date: 4,- Q 5 `J 3 _Hub Meter -Stop: <32 Miles to Field 4a a C </ ratnfa > rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No Acres Crop Method (g/SN) Yr�`�y. 2 3 4 10. q5 5 jl 5 6 7 /5 rrvl� 8 9 10 �' r 11 12 13 14 15 16 17 1S 19 20 l Comments: *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection ❑Certified Operator _ Inspected ignature lcense o. — -- toi : ; ignature White -Office / Yellow -client / Pink —Trucker Name: A 1A., r, Vehicle No: 10 69 Alkaline Stabilization: Temperature: Site Conditions: Rainfall: Transportation/Application Log For Liquid Biosolids Project: ari /4,51_ Quantity: q-sOd Hub Meter -Start: Yes ® No ❑ >90 70-9 - 32-70 Moist Wet Date: 1-/ -,�(r '-2�s _Hub Meter -Stop: <32 Miles to Field <%Z" rainfall >'/2' rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Appl Method (S/SUI) 1 rt rj. �SQG r�h(�1C� 3 7 �1 o 7 2 35 3 4 (� S 5 ((' OS 6 91, SS 7 1: 00 8 a.�O 9 LjSGG r�hrti �y 3 7 �2a G� S 10 it 12 13 14 15 16 17 18 19 20 Comments: `Application method: S=Surface; S/I=Surface with Incorporation; l=lnjection ❑Certified Operator Inspected Signature icense o. Operator's Signature White —Office / Yellow —Client / Pink —Trucker Transportation/Application Log For Liquid Biosolids , Name: O i6 L C, Project: 50- �ye Vehicle No:- Quantity: "(5 Hub Meter -Start: Alkaline Stabilization: Yes 0 No ❑ Temperature: >90 70-90 32-70 Site Conditions: Dry Moist Wet Rainfall: <t/2" rainfall Date: S - 3 a 3 _Hub Meter -Stop: <32 Miles to Field >V2R rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop App! Method (S/SI/1) 1 r; r� j� l� tl j�rj g566 C'� 3 - 7 A 0 2A A L oo 3 ©0 4 a.o0 5 j g, 5 6 i 7 a .56 10 11 12 13 14 15 16 17 18 19 20 Comments: *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection i]Certified Operator Inspected — Signature License No.Operator's Signature White —Office / Yellow -Client / Pink —Trucker Transportation/Application Log For Liquid Biosolids Name: M ; '', L�,G� ( Project: Vehicle No: 10 Co Quantity: gSoo Hub Meter -Start: Alkaline Stabilization: Yes [g No ❑ Temperature: >90 32-70 Site Conditions: c4r—v) Moist Wet Rainfall: „ rainfall > 2. Date: � , "03 _Hub Meter -Stop: <32 Miles to Field rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Appl Method (S/S" 1 r�\n� ,Q . 10 / SUa13 i l 3 7 20 t G 13 2 (` 6 XI 3 4 1 "n o 5 5 6 /1 d r 6 ,35 �15�0 1 r,n �r2`- `-7 D f G1 s 9 10 11 12 13 14 15 16 17 18 19 20 Comments: *Application method: S=Surface; S/I=Surface with Incorporation; [=Injection OCerti#ied Operator Inspected Signature �cense o. perator s ignature White —Office / Yellow —Client / Pink —Trucker =ter- Transportation/Application Log For Liquid Biosolids Name: m: L %c-e Project: Vehicle No: 16 (L Quantity: 4 Hub Meter -Start: Alkaline Stabilization: Yes 10 No O Temperature: >90 70-90 32=7U Site Conditions: � Moist Wet Rainfall: Date: l o 1 a cl l.Q 3 _Hub Meter -Stop: <32 Miles to Field ra >Y2r rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Appl Method (S/Sl/I) 1 ..Itt 9.�"d �500 (5 ^in1�►Cy~� �� J 2 -I,30 10.' 3 10; l7 I 1 ' W 4 1301 ;0 5 I :; 6 f ' p 7 15 3 �o V 8 l�nuE �� av rV 9 10 11 12 13 14 15 16 17 18 19 20 Comments: *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection OCertified Operator Inspected signature License No. Operator's Signature White —Office / Yellow —Client / Pink —Trucker •r "dp t .: Transportafion/Application Log For Uqll d Biosolids Name: /�'�;<.G,r ! Project: L_11P-- l Vehicle No: Quantity: Hub Meter -Start Alkaline Stabilization: Yes No O Temperature: >90 70-90 2-7 Site Conditions: 11�ry,� Moist Wet IDate: 1 C %`, ; _Hub Meter -Stop: <32 Miles to Field Rainfall: </Z" rainf >%2 rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Appi Method (S/SUI) 2 r r: v A � /1 3 1'65, 1 ,a!!� 4 r : r' :�0 5 . ` id 6 8 9 10 11 12 13 14 15 16 17 18 19 20 Comments: *Application method: S=Surface; S/1=Surface with Incorporation; I=Injection OCertified Operator _ Inspected Signature License No. Operator's Signature White —office / Yellow —Client / Pink —Trucker Transponlation/AppHeation Log A Name:/1 f��t`� Project: i":'i ,g sl Date: Vehicle No: ( i Quantity: 4_!� Hub Meter -Start: Hub Meter -Stop: Alkaline Stabilization: Yes O No ❑ Temperature: >90 70-90 2-7 _ <32 Miles to Field Site Conditions: } Moist Wet Rainfall: u<'/" Inra f >%2 rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Appi Method (S/SI/I) 2 vQ IIf30 4 f ' q ; % (2 5 6�00 N v h-3; �a s��, �,�,k 1� L6 9 10 11 12 13 14 15 16 17 18 19 20 (,r-CG Comments: *Application method: S=Surface; S/I=Surface with Incorporation; [=Injection OCertified Operator Inspected Signature icense o. Operator's Signature. White —office / Yellow —Client / Pink —Trucker Transportat�on/AppHca,','Jon Log For Liquid MosoHds Name: Al , ;/��e1 Project: �� ,7jLr Vehicle No: —/ v (y Quantity: L4�_'_ % Hub Meter -Start: Alkaline Stabilization: Yes PJ No ❑ Temperature: >90 70-90 3 -7 Site Conditions: `E'er' Moist Wet Date: I / / .A // 'A _Hub Meter -Stop: <32 Miles to Field Rainfall: <'/Z i >%:° rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Appl Method (S/SI/I) r 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ' cC, Comments: *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection Certified Operator Inspected Signature License No, Operator's Signature White —Office / Yellow —Client / Pink —Trucker Transperaftn/App cation Log For Uqu� BooscHdls Name: , (, �nr Project• - , � I v Vehicle No:Quantity: `7: _< c-) Hu Meter -Start: Alkaline Stabilization: Yes Pd No ❑ Temperature: >90 70-90 g -70 Site Conditions: CbivD Moist Wet Rainfall: Date: 11 _Hub Meter -Stop: <32 Miles to Field n al >%2. rainfall Load No. WWTP Time Out Time At Field Gallons Landowner Site No. Field No. Acres Crop Ai Method (S/SI/I) 2 i / 3 4 kio v 5 6 7 Ic 1e-, C7 8 9 10 11 12 13 14 15 16 17 18 19 20i� Comments: *Application method: S=Surface; S/I=Surface with Incorporation; I=Injection ❑Certified Operator Inspected Signature License No. Operator's Signature White —Office / Yellow —Client / Pink —Trucker 00 om0 N } LL d c0 = C O M ,2 0 0 c Z Z Z y a w d c0 Z r N N O O w 0 0 c Z Z Z y a w p moo m 0 0 Z R Z O m Z O O O 0 m L 0> `o Ljo o Q rn 3 C\j Q U N U N Nc) CD v NC:) Q v c c N N N @ m O O O C O O c N N N O c � m 00 = U N H R N U fQ N m N 2 N U fn O O U_ C � y N N V c 00 Op Z O O m N A Y U N � y y o x D U) Z Q 00 Z Q 00 0 Cc m n co 0 0 N 69 i E a,acn in N C 0 0 0 0 O O 0 N N �tryy CA CA Y �- �ry CN � Y N N y V U — N T 0 y co y N O u> � O O N 0 O O a e a e O Y _ Cf 00 _ Cf 00 c U m (D 0 N N 0 0 N N O X £ Z o o 0) E e - rn Z o o cm E' e � W U. coo 00 c U `o co °0 c V <° �O M Z Z C> L •U O ` M Z T ` M Z i M t N d O 0 ., i N 0 V CO o .. Y c� N E `6 0 e+i E E `C 0 0 E G J y c V y c V O 0 O — N v — d d V — M a 4) - � Of o U N 15 N m c6 c = M N N V! c0 c0 c = Cfl Oc n 0. ea n �i c a n R n uo 61 CM N c0 L L C m L= c c iAA1++i N C m c6 c6 C N (6 O s IL W N N E E � O W Q CV E O E W Q �i 0 N ty u m m "E 0 Omm +E o > y N00 'a m m .y ' O H d C c L co�, N ° a 3 3 M 0 U (6 V Lri 0 4ik1EY. k�,Y�� .r c c C? Cl) •3. N �+ A to M �+ N I N N Q _, -3 - a� a N _ = d m e o CD d G = a)o o N73. E Cl) L-1 Z l:1YA. IA V) J F- 0 J F N c w o _ O C U N E U a� o a U N c v_ 0 2 m O 0 a m 0 c m o Y occ Co N V y 0 c E Z N N y co cu u' E E CO N 0 E C m R U ca OC Cc Z ca N c E ° o �6 y c O O N c m s O cn p O O co 0 N Y c w N O L m H c .E E m m 0 n O o \ \ \ y c r \C/N / iz o # - ■ E ¥ a 16 6 f z z �3 3 (n w d m o 0 / z / bCL oo 3 7 Q � N9CD \ r_ o o k / F ; d m u m � o \ co< a m 0 2 § \ � /mr § 7 0E e a - / m o 0 0 % ) 2 \ : k ( CDC) k IL \ o CD-E $ \ \_ � \ 2 k � z 7 = E a 6 $ o 0 / 2 ƒ IL 7 § E \ m 2 _ @ < .2 2 § 7 7 2 2 2 E _ _ ® Q° 9 IL E 3 M E E q« ( 0 \ \ E % Q a a) in§ m / F § / Q w \ b a N 2 § ƒ _ \ R 2 � � a 2 E 2 ( ) § o 2 co N LL O z O a O M O M � H O y •4) d Q d j N C to a a O U C O O U U cn co a co - L U (06 E E 1O U "a .� a3 = W ( X p O U O O X "O V) c C N N cn x X E •C f0 O O) N O O U C a a c X a) .Q o a w .c c O a .c c O —_ L U U c a) L E •c U- O a) c> p-- co X-> L a) a) O U y M 'O i O 76 a) O O X 'c a) L E O N O M O O ''' U O O fa '6 U) d .O c U U C d C C •<n L 0 m m �> m ccu O E � 'O c a a � O L > L CU D W W O a L U m N w O C m ca O o @ m N m 0 _7 U 0 o o N O X 0 0 0 `o 'c N c C a) 'c '�' 0 L L 7 0 O C N� o O O O a a a o E E 2 2 E E 'C to c O O a s cn co 3 •N to N Z V N •� m W 7 (A O Z C C C C lC O m 2 - Qmm 500()LLIX � �20 r- r-ilzzz0 adav)U) N • n -O cv ` O c O O a .E >, N - _ O E «. 0 Z- O C r C C) V' L 70 O (O O O 0 C L Cn ,0 U)N V 2 cn Q.CD NC.) a) co C U)+- C = cC6 C fn U c U O - L .4 C= N .0 U) U h �tiE ' O U :E p E Q N a vO CU zcd0i CM UmN c c • � O M c C.) 'p O Zu c cn Z+ � C vi �% ca or (/) != > 0 0> U) 'p .- N a cn 'O O E c�Ln O -O -> Q O7 E U a' N ,N E 7 '� y O C) O O) C' ca C U) fQ C \ N a) w (0 .n w 3 O� E >, �- c �a m O w O 4 O cn O 7 G N v O a) cu `° E i m f6 V' C O N tq to O V +N > C y '` c`a O a O +r U cn _ c� c c Q a) a, i° a o as c c o c c Q t° `—' c°) � N E U) c 2cn O E O � p O U 0) L O a) 7 y C a) .� rn -O C c- m - p N CL Q _ N c O O c Q - w a 3 � rn z c o d O •- O +. `= Qu E N c o = N () -O LL 2 cV 4? a— 00 E i 0 O a) = o ° .3 L O 0) U OC) 0 0 c`o N O 0- V O (n Z c C c- r m O CO C CD -p m d C LO cn +. ` U) co V C O O O W N O 0> ton LO O O C D .6 D Q Q 0 a as a) .O O Q c� Q a) -O ai ca 0 E Lo 0)Y o � c U) U \� Z o i U)c m dO 0 O O c C Z cNN y=E .c c ac CD �O� co a 3 3> 0 ovi c U>=m Ec" -Cp °o( n ac a E Um 0n ua) m a a) E> o a2? OC p CccyroL E p N p E a �� io) E aQ C XC E Z E j V =LL U00 CD yO a) E O � C E CO O c O '+O > a ama) (n La) L V O) UE t a O LO E O p ca. O a C C YN a 4) 0x 0 i W U ' U p a) O to t E O=E d 0 a) O N N E C CL C:O N o o m E L 'Ill o M (0 LCD oN a) N LLCL f ( O M N E " ao N O-cVo OE $ 0) O -E c a)O i-0 E > o - N 0O C p p c`O OCD E =E O O M a) r O N0 O LCp L"m a 0 O OO h N n-• Na a) 4> a. �zL C m oN - Q = c- O ca O U) c M-0 a c ° c L = .� U) o c=a O 0 `~ p = E �, O o m o � co N /ate) a) " o 0 � � � U ♦+ 0 V cn L E c) O to `i J a) E U � � a) o EO y E V Z h Q G U d O O N N C C NI 'N L E �' O c 0 O �' '0 a? E c}0 O x >` O U a= ") � 0 O� i 0` � V N Z y 0 0 z � � �- O LL m .� ccnn LL w 0 .n O LL c -C Q F- F- H Z Z) DATE OPR DIGESTER TIME TIME GALS. INITIALS LEVEL " START PH TEMP STOP PH TEMP WASTED 2/15/2023 RM 32" 7:26 5.69 18.7 947.3 GAL/IN 2/15/2023 RM 0" 9:03 5.71 18.8 30304 3/7/2023 RM 32" 7:18 5.65 19.1 3/7/2023 RM 0" 8:55 5.66 19.2 30304 3/15/2023 RM 32" 7:40 5.55 19.7 3/15/2023 RM 0" 9:23 5.54 19.9 30304 3/21/2023 RM 32" 6:48 5.52 20.5 3/21/2023 RM 0"1 8:38 5.51 20.5 30304 3/29/2023 RM 32" 7:07 5.5 20.7 3/29/2023 RM 0" 8:28 5.5 20.8 30304 4/5/2023 RM 32" 6:44 5.43 21.1 4/5/2023 RM 0" 8:17 5.43 21.1 30304 4/11/2023 RM 32" 7:33 5.22 21.5 4/11/2023 RM 0" 8:59 5.22 21.5 30304 4/19/2023 RM 32" 7:14 5.3 21.7 4/19/2023 RM 0" 8:S5 5.3 21.7 30304 5/18/2023 RM 32" 6:55 5.5 22.2 5/18/2023 RM 0" 8:33 5.5 22.2 30304 5/23/2023 RM 32" 6:50 5.44 22.6 5/23/2023 RM O" 8:28 5.47 22.6 30304 6/6/2023 RM 32" 7:17 5.68 23.4 6/6/2023 RM 0" 8:55 5.7 23.5 30304 6/22/2023 RM 32" 7:36 5.64 23.9 6/22/2023 RM 0" 9:05 5.68 24 30304 7/11/2023 RM 32" 7:07 5.78 24.1 7/11/2023 RM 0" 8:56 5.79 24.3 30304 7/27/2023 RM 32" 7:04 6.01 24.5 7/27/2023 RM 0" 9:11 6.03 24.6 30304 8/9/2023 RM 32" 7:22 5.58 24.8 8/9/2023 RM 0" 8:57 5.6 24.7 30304 9/5/2023/ RM 32" 6:47 5.52 24.3 9/5/2023 RM 0" 8:31 5.48 24.2 30304 9/12/2023 RM 32" 7:00 5.12 23.9 9/12/2023 RM 0" 8:26 5.15 23.8 30304 9/28/2023 RM 32" 7:11 5.05 23.2 9/28/2023 RM 0" 8:40 5.07 23.2 30304 10/10/2023 RM 32" 7:17 5.22 22.8 10/10/2023 RM 0" 8:44 5.25 22.8 30304 10/17/2023 RM 32" 7:30 5.44 22.3 10/17/2023 RM 0" 8:55 5.4 22.2 30304 NOTE: Use one line for start and one for stop. Digester Level is the inches on the valve stem at start and stop. DATE OPR DIGESTER TIME TIME GALS, INITIALS LEVEL" START PH TEMP STOP PH TEMP WASTED 11/3/2023 RM 32" 7:11 5.81 19.8 947.3 GAL/IN 11/3/2023 RM 0" 8:53 5.79 19.8 30304 11/21/2023 RM 32" 7:23 5.75 19.4 11/21/2023 RM 0" 9:06 5.74 19.4 30304 12/5/2023 RM 32" 6:52 5.8 17.4 12/5/2023 RM 0" 8:31 5.75 17.4 30304 12/19/2023 RM 32" 7:07 5.82 16.7 12/19/2023 RM 0" 8:53 5.8 16.6 30304 32" 0" 32" 0" 32" 0" 32" 0" 32" 0" 32" O" 32" 0" 32" 0" 32" 0" 32" 0" 32" 0" 32" 0" 32" 0" 32" 0" 32" 0" 32" 011 NOTE: Use one line for start and one for stop. Digester Level is the inches on the valve stem at start and stop. Town of Spring Lake Bio-Solids Stabilization Log Date 2/14/2023 LA Site Applied To SST #1 & 2 JAMBTemp 57°C XFER to Storage Tank (n Weater Conditions clear Restart Transfer Pump Started 7:23 Lime Water Mix Started 7:36 Level x 1000 x 0.08 Lime Pump Started 8:51 OPR WHO STARTED THE BATCH rvt Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:58 5.81 18.9 -0.21 5.60 M Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 11:48 12.65 18.8 -0.21 12.44 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:50 12.1 18.9 -0.21 11.89 Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:49 11.86 18.9 -0.21 11.65 A-V Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 3/6/2023 LA Site Applied To SST #i1 & 2 JAMBTemp 57"C XFER to Storage Tank M Weater Conditions Clear Restart Transfer Pump Started 7:15 Lime Water Mix Started 7:26 Level x 1000 x 0.08 Lime Pump Started 8:31 OPR WHO STARTED THE BATCH M Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 9:03 5.71 18.8 -0.21 5.50 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 12:08 12.73 19.2 -0.18 12.55 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 14:08 11.98 19.2 -0.18 11.80 7.1077 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11.75 19.2 0.18 11.57 ti\ Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 3/14/2023 LA Site Applied To SST #1 & 2 JAMB Temp 58"C XFER to Storage Tank Weater Conditions Clear Restart Transfer Pump Started 7:44 Lime Water Mix Started 7:55 Level x 1000 x 0.08 Lime Pump Started 9:00 OPR WHO STARTED THE BATCH M Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 7:44 5.66 19.2 -0.18 5.48 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 11:41 12.56 19.8 -0.18 12.38 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:44 12.01 19.9 -0.18 11.83 Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:44 11.8 19.8 -0.18 11.62 Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date IAMBTemp 3/20/2023 LA Site Applied To SST ##1 & 2 48°C XFER to Storage Tank Weater Conditions Clear Restart Transfer Pump Started 7:21 Lime Water Mix Started 7:30 Level x 1000 x 0.08 Lime Pump Started 8:31 OPR WHO STARTED THE BATCH �.. Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 9:07 5.51 20.5 -0.15 5.36 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 12:10 12.7 20.6 -0.15 12.55 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 14:11 12.06 20.7 -0.15 11.91 A.. Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 12:12 1 11.85 20.3 -0.15 11.70 Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0,06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 it MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 3/28/2023 LA Site Applied To SST #1 & 2 JAMB Temp 60°C XFER to Storage Tank M Weater Conditions Clear Restart Transfer Pump Started 7:14 Lime Water Mix Started 7:24 Level x 1000 x 0.08 Lime Pump Started 8:32 OPR WHO STARTED THE BATCH N� Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:38 5.51 20.5 -0.15 5.36 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 11:41 12.66 21.1 -0.12 12.54 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:45 12.55 21.1 -0.12 12.43 R A-, Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:44 11.91 21 -0.12 11.79 /\ 1 Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE+/ - TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 4/5/2023 LA Site Applied To SST tit & 2 JAMBTemp 61"C XFER to Storage Tank Weater Conditions Clear Restart Transfer Pump Started 7:27 Lime Water Mix Started 7:34 Level x 1000 x 0.08 Lime Pump Started 8:31 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:17 5.43 21.1 -0.12 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 11:50 12.63 21.2 -0.12 12.51 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:53 12.55 21.2 -0.12 12.43 n V\_ Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11.:50 11.99 21.3 -0.12 11.87 M Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0,18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 4/10/2023 LA Site Applied To SST #il & 2 JAMBTemp 54°C XFER to Storage Tank Weater Conditions Clear Restart Transfer Pump Started 6:53 Lime Water Mix Started 7:04 Level x 1000 x 0.08 Lime Pump Started 8:03 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:17 5.43 21.1 -0.12 5.31 n� Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 11:36 12.63 21.4 -0.12 12.51 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:38 12.6 21.6 -0.12 12.48 M Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:40 12.02 21.6 0.12 11.90 �^- Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 4/18/2023 LA Site Applied To SST #1 & 2 JAMB Temp 56°C XFER to Storage Tank Weater Conditions Clear Restart Transfer Pump Started 7:17 Lime Water Mix Started 7:26 Level x 1000 x 0.08 Lime Pump Started 8:35 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:55 5.30 21.7 -0.12 5.18 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials 1 Time start TEMP FACTOR CORRECTED PH OPR Initials 11:22 12.54 21.9 -0.12 12.42 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:25 12.52 21.9 -0.12 12.40 Time 24 Hour PH Temp FACTOR j CORRECTED PH OPR Initials 11:22 11.89 22 0.09 11.80 ✓�- Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE+/ - TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 5/17/2023 LA Site Applied To SST #1 & 2 JAMB Temp 70"C XFER to Storage Tank Weater Conditions clear Restart Transfer Pump Started 7:02 Lime Water Mix Started 7:17 Level x 1000 x 0.08 Lime Pump Started 8:18 OPR WHO STARTED THE BATCH 12 ON Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:55 5.30 21.7 -0.12 5.18 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time TEMP FACTOR CORRECTED PH OPR Initials 11:39 12.58 22.1 -0.09 12.49 /`n Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:40 12.55 22.2 -0.09 12.46 Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:39 11.95 22.3 -0.09 11.86 Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 5/22/2023 LA Site Applied To SST #1 & 2 JAMB Temp 73°C XFER to Storage Tank Weater Conditions clear Restart Transfer Pump Started 7:09 Lime Water Mix Started 7:15 Level x 1000 x 0.08 Lime Pump Started 8:13 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:33 5.50 22.2 -0.09 5.41 ri M Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time TEMP FACTOR CORRECTED PH OPR Initials 11:27 12.66 22.4 -0.09 12.57 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:28 12.69 22.5 -0.09 12.60 M Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 7:55 12.02 22.6 -0.09 11.93 M Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 6/5/2023 LA Site Applied To SST #1 & 2 JAMBTemp 74°C XFER to Storage Tank AL 4A Weater Conditions clear Restart Transfer Pump Started 6:49 Lime Water Mix Started 7:02 Level x 1000 x 0.08 Lime Pump Started 8:05 OPR WHO STARTED THE BATCH /Vl Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:28 5.47 22.6 -0.09 5.38 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time TEMP FACTOR CORRECTED PH OPR Initials 12:04 12.23 23.1 -0.06 12.17 U i+/L Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 14:06 12.24 23.3 -0.06 12.18 Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 12:07 11.7 23.5 -0.06 11.64 IN Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 6/21/2023 LA Site Applied To SST #1 & 2 JAMBTemp 78°C XFER to Storage Tank Weater Conditions clear Restart Transfer Pump Started 6:49 Lime Water Mix Started 6:55 Level x 1000 x 0.08 Lime Pump Started 7:50 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:55 5.70 23.5 -0.06 5.64 If kAA Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time TEMP FACTOR CORRECTED PH OPR Initials 11:45 12.61 23.8 -0.06 12.55 fLAA Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:47 12.58 23.8 -0.06 12.52 ft &--, Time 24 Hour PH Temp FACTOR j CORRECTED PH OPR Initials 11:48 11.77 23.8 -0.06 11.71 /►1 Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE+/ - TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 7/10/2023 LA Site Applied To SST #1 & 2 JAMB Temp 80"C XFER to Storage Tank rye. Weater Conditions clear Restart Transfer Pump Started 7:22 Lime Water Mix Started 7:28 Level x 1000 x 0.08 Lime Pump Started 8:25 OPR WHO STARTED THE BATCH `� •, Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 9:05 5.68 24 -0.03 5.65 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time TEMP FACTOR CORRECTED PH OPR Initials 12:12 12.44 24 -0.03 12.41 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 14:13 12.4 24.1 -0.03 12.37 /' Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 12:12 11.93 24.2 -0.03 11.90 ,'f", Temp C 40 _ 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 7/26/2023 LA Site Applied To SST #1 & 2 JAMBTemp 74"C XFER to Storage Tank !VV Weater Conditions clear Restart Transfer Pump Started 7:08 Lime Water Mix Started 7:17 Level x 1000 x 0.08 Lime Pump Started 8:20 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:56 5.79 24.3 -0.03 5.76 " Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time TEMP FACTOR CORRECTED PH OPR Initials 11:36 12.49 24.5 -0.03 12.46 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:38 12.44 24.7 -0.03 12.41 Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:40 11.91 24.8 -0.03 11.88 Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 8/8/2023 LA Site Applied To SST #11 & 2 JAMB Temp 71°C XFER to Storage Tank Weater Conditions clear Restart Transfer Pump Started 6:52 Lime Water Mix Started 7:03 Level x 1000 x 0.08 Lime Pump Started 8:05 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 9:11 6.03 24.6 -0.03 6.00 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 12:15 12.48 24.7 -0.03 12.45 Nl Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 14:16 12.36 25 0.00 12.36 J►ti Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 12:16 11.76 25.1 0.00 11.76 Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date IAMB 8/23/2023 LA Site Applied To SST #11 & 2 Temp 70"C XFER to Storage Tank M Weater Conditions clear Restart Transfer Pump Started 7:17 Lime Water Mix Started 7:25 Level x 1000 x 0.08 Lime Pump Started 8:09 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:57 5.60 24.7 -0.03 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 11:19 12.68 24.5 -0.03 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:19 12.65 24.5 0.03 M Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:22 11.99 24.5 -0.03 Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 9/4/2023 LA Site Applied To SST #t1 & 2 JAMB Temp 70°C XFER to Storage Tank Weater Conditions clear Restart Transfer Pump Started 7:33 Lime Water Mix Started 7:40 Level x 1000 x 0.08 Lime Pump Started 8:36 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:57 5.60 24.7 -0.03 5.57 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 12:02 12.51 24.5 -0.03 12.48 fV\ Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 14:03 12.48 24.4 -0.03 12.45 J, fV\ Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 12:03 11.78 24.4 -0.03 11.75 Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization log Date 1 9/11/2023 LA Site Applied To SST ##1 & 2 JAMB Temp 66°C XFER to Storage Tank Weater Conditions clear Restart Transfer Pump Started 7:07 Lime Water Mix Started 7:15 Level x 1000 x 0.08 Lime Pump Started 8:08 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 7:26 5.48 24.2 -0.03 5.45 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 11.31 12.7 24 -0.03 12.67 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:33 12.65 24 -0.03 12.62 �✓\ Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:31 12.15 23.9 -0.06 12.09 1 A, N,-n Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF ATTHE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 9/27/2023 LA Site Applied To SST #1 & 2 JAMBTemp 68°C XFER to Storage Tank Weater Conditions clear Restart Transfer Pump Started 6:57 Lime Water Mix Started 7:10 Level x 1000 x 0.08 Lime Pump Started 8:15 OPR WHO STARTED THE BATCH ✓Q Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:26 5.15 23.8 -0.06 5.09 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 11:35 12.36 23.5 -0.06 12.30 Vvl Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:35 12.33 23.5 -0.06 12.27 Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:40 11.78 23.4 -0.06 11.72 Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date IAMB 10/10/2023 LA Site Applied To SST #1 & 2 Temp 60°C XFER to Storage Tank Weater Conditions clear Restart Transfer Pump Started 6:54 Lime Water Mix Started 7:05 Level x 1000 x 0.08 Lime Pump Started 8:02 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initia 8:40 5.07 23.2 -0.06 5.01 Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 11:33 12.63 23 -0.06 12.57 IJLAA- Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:34 12.62 23 -0.06 12.56 r41 Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:35 11.88 23 -0.06 11.82 Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF ATTHE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 10/17/2023 LA Site Applied To SST #1 & 2 JAMB Temp 58'C XFER to Storage Tank M Weater Conditions clear Restart Transfer Pump Started 6:54 Lime Water Mix Started 7:05 Level x 1000 x 0.08 Lime Pump Started 8:02 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:44 5.25 22.8 -0.09 5.16 rr` Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 11:28 12.61 22.4 -0.09 12.52 m Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:30 12.6 22.4 -0.09 12.51 7VA Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:31 11.88 22.2 -0.09 11.79 Am Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0,27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 11/2/2023 LA Site Applied To SST #1 & 2 JAMB Temp 46°C XFER to Storage Tank Weater Conditions clear Restart Transfer Pump Started 7:09 Lime Water Mix Started 7:20 Level x 1000 x 0.08 Lime Pump Started 8:18 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:55 5.40 22.2 -0.09 5.31 R, A/\ Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 11:16 12.61 21 -0.12 12.49 M Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:18 12.55 19.9 -0.18 12.37 Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:20 11.8 19.8 -0.18 11.62 Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF ATTHE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 11/20/2023 LA Site Applied To SST #1 & 2 JAMB Temp 38°C XFER to Storage Tank Weater Conditions clear Restart Transfer Pump Started 7:22 Lime Water Mix Started 7:33 Level x 1000 x 0.08 Lime Pump Started 8:30 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:53 5.79 19.8 -0.18 5.61 !V� Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 10:52 12.73 19.6 -0.18 12.55 M Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 12:55 12.69 19.6 -0.18 12.51 cv\ Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 10:52 12.1 19.5 -0.18 11.92 nN Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 12/5/2023 LA Site Applied To SST #1 & 2 JAMB Temp 28°C XFER to Storage Tank JZ AA Weater Conditions clear Restart Transfer Pump Started 7:40 Lime Water Mix Started 7:51 Level x 1000 x 0.08 Lime Pump Started 8:50 OPR WHO STARTED THE BATCH Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 9:06 5.74 19.4 -0.18 5.56 A& Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH OPR Initials 12:28 12.61 17.5 -0.24 12.37 Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 14:30 12.6 17.4 -0.24 12.36 V1 AA Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 12:25 11.84 17.3 -0.24 11.60 M Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES Town of Spring Lake Bio-Solids Stabilization Log Date 1 12/18/2023 LA Site Applied To SST #1 & 2 JAMB Temp 22"C XFER to Storage Tank Weater Conditions clear Restart Transfer Pump Started 7:11 Lime Water Mix Started 7:22 Level x 1000 x 0.08 Lime Pump Started 8:15 OPR WHO STARTED THE BATCH M Time Digester PH TEMP FACTOR CORRECTED PH OPR Initials 8:31 5.75 17.4 0.24 5.51 Ni Time Restart PH TEMP FACTOR CORRECTED PH OPR Initials Time start TEMP FACTOR CORRECTED PH O R Initials 11:47 12.68 16.9 -0.27 12.41 M Time 2 Hour PH Temp FACTOR CORRECTED PH OPR Initials 13:48 12.65 16.9 -0.27 12.38 AAA Time 24 Hour PH Temp FACTOR CORRECTED PH OPR Initials 11:50 11.84 16.8 -0.27 11.57 M Temp C 40 39 38 37 PLUS 0.36 36 PLUS 0.33 35 PLUS 0.30 34 PLUS 0.27 33 PLUS 0.24 32 PLUS 0.21 31 PLUS 0.18 30 PLUS 0.15 29 PLUS 0.12 28 PLUS 0.9 27 PLUS 0.6 26 PLUS 0.3 25 PLUS 0.0 24 MINUS 0.03 23 MINUS 0.06 22 MINUS 0.09 21 MINUS 0.12 20 MINUS 0.15 19 MINUS 0.18 18 MINUS 0.21 17 MINUS 0.24 16 MINUS 0.27 15 MINUS 0.30 14 MINUS 0.33 13 MINUS 0.36 12 MINUS 0.39 11 MINUS 0.42 10 MINUS 0.45 NOTE IF AT THE TWO HOUR CHECK THE PH HAS FALLEN BE MUST RESTART BY ADDING A NEW LIME BATCH AND STARTING A NEW LOG SHEET KEEP TIMES ACCURATE +/- TEN MINUTES