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HomeMy WebLinkAboutWQ0039924_2018 Residual Annual Report_20190314INITIAL REVIEW Reviewer Williams, Kendall Project Number* WQ0039924 SUBMITTAL DATED: 2/27/2019 Project Contact Information Rease provide inforrration on the person to be contacted by NDB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * Robert T. Branch Email Address* bbranch@branchrs.com Project Information Application Type* r New r Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater • Closed -Loop Recycle r Single -Family Residence Wastewater Irrigation Is a paper copy of the application being submitted?* r Yes r Nor N/A Permit Number* WQ0039924 Permittee * Von Drehle Corporation Facility Name * Von Drehle Corporation Cordova, NC Phone Number* 336 312-9007 r Modification (Major or Minor) • Additional Information r Other • High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Etc.) vd 2018 class a ar.pdf 1019.44KB upload only 1 RDF docurrent. NUltiple docurrents must be corrbined into one RDF file. For neiv and modif cation permit applications, the paper copy is required to be submitted to the Di,,isiom Be advised, applications will not be considered complete until both the paper and electronic applications. have been received_ The paper copy shall include the follm ping: • Application Farm • All relevant attachments (talcs, soils report, specs, etc_) • 1 full-size engineering plan set • 2 11-17" engineering plan sets • 1 extras set of specifications (in addition to the set of specifications provided in the attachments) • Fee (if required) This shall be mailed to the following address: By US_ Postal Service- Di,,ision of Water Resources- Non -Discharge Branch 1617 Mail Service Center Raleigh NC 27699-1617 By Courier, -Special Delivery: Division of Water Resources- Non -Discharge Branch Nathaniel Thornburg- 9th Floor, Office #942 M 512 N_ Salisbury St_ Raleigh, NC 27604 For questions or problems contact Tessa Monday at 919.7073660 or Tessa_X%nday(dncdem_gov or Sonia Graves at 919.707.3657 or Sonia Graves(dpcdenr.gov. * I40 By checking this box I am acknowledging that I have read the above statement and agree to send these documents as required to one of the address given above. Signature Submission Date 2/27/2019 F�; Branch Residuals: & So11s, LLC 8646 West Market Street, Siiite 111- Greensboro, NC 27409 PHONE (336)510-0340 • FAX (336)510-0341 RECEIVEDINCDEOIDWR Letter of Transmittal To: NCDENR Information Processing Section From: Bob Branch CC: Date: 2/27/2019 Re: von Drehle 2018 Class A Annual Land Application Report Permit No. WQ0039924 The following copies of this report have been sent to you: . FEB 2 8 2019 Non -Discharge Permitting Unit • WCDENR/Aquifer Protection Section/Infomiation Procession Unit-1 copy+ 1 electronic, . • Von Drehle — 2 copies, and • Wayne Belger —I copy (sent to von Drehle). Please give me a call at (336)"3,12-9007 if you have any questions., Robert T. Branch RECEIVED DEQIDWR MAR 18 20.19 WO-ROS FAYETTEVILLE; ;EGIONX6r—F10E RFrPI\/RD FEB 2 8 2019 DWR SECTION INFORMATION PROCESSING UNIT 2018 ANNUAL REPORT VON DREHLE CORPORATION FIBER CLAY RESIDUAL CORDOVA, NORTH CAROLINA PERMIT #WQ0039924 Prepared For: Von Drehle Corporation 126 First Street Cordova, N.C. 28330 Prepared By: Branch Residuals & Soils, LLC 8646 West Market Street- Suite 111 Greensboro, North Carolina 27409 February 2019 BRANCH RESIDUALS & SOILS, LLC 8646 W. Market St. — Suite 111 • Greensboro, NC 27409 PHONE (336) 510-0340 • Fax (336) 510-0341 February 26, 2019 North Carolina Department of Environmental Quality Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Reference: 2018 LAND APPLICATION ANNUAL REPORT Von Drehle Corporation. Cordova, North Carolina Permit No. WQ0039924 BR&S Project No. 2014-110 Information Processing Unit: Branch Residuals & Soils is submitting all monitoring and reporting information as required in the referenced permit on behalf of Von Drehle Corporation for their facility in Cordova, North Carolina. This report includes: 1) Distribution and Marketing Certification and Summary Forms, 2) Annual Residual Sampling Summary Form, 3) Annual Metals Field Loading Summary Forms, 4) Annual land application Field Summary Forms, 5) Residual Analysis Lab Sheets, 6) TCLP Lab Sheets, 7) Pathogen & Vector Attraction Form, 8) Pathogen and Vector Attraction Reduction Documentation, 9) Soils Lab Data 10) 2018 Application Summary Table, and 11) 2018 Application Condition Summaries. A total of 643.94 wet tons (187.39 dry tons) of Fiber Clay Residuals were distributed to sites on the Valley Protein Spray fields in Wadesboro, NC in August of 2018. If any further information is required regarding this land application program, please do not hesitate to contact me at (336) 312-9007. Sincerely, Robert T. Branch, L.S.S. Land Application/Residuals Operator #15676 RTB Enclosures TABLE OF CONTENTS SECTION NO. TITLE I Distribution and Marketing Certification and Summary Forms II Annual Residual Sampling Summary Form III Annual Metals Field Loading Summary Form IV Annual Land Application Field Summary Form V Residual Analysis Lab Sheets VI Toxicity Characteristics Leaching Procedure (TCLP) Analysis Report VII Pathogen and Vector Attraction Reduction Form VIII Pathogen and Vector Attraction Reduction Documentation IX Soil Analysis Report X 2018 Application Summary Table XI 2018 Application Condition Summary DISTRIBUTION AND MARKETING CERTIFICATION AND SUMMARY FORM CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0039924 FACILITY NAME: von Drehle Corporation PHONE: (910) 410-1313 �. COUNTY: Richmond OPERATOR: Belger Farm FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) v❑ Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? Yes El No ❑ If No skip parts A, B, C and certify form below Part A*• Part B*• Month Sources(s) (include NPDES # if applicable) Volumed tons Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) intended use(s) January February March April Ma June Jul August von Drehle Cordova Fiber Clay 0 187.39 187.39 Belger Farms 187.39 Soil Amendment September October November December Total from FORM DMSDF (su } 0 0 0 0 Totals: Annual d tons : 0 187.39 187.39 18739 Amendments used: 1 Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Part C: Total Number of Form DMSDF (Supp)l Facility was compliant during the past calendar year with all conditions of the land application permit p Yes (including but not limited to items 1-3 below) issued by the Division of Water Quality: ❑ No 10 If No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. - it ra--� D2-6/19 :�O�- <;z,- Si ature of PermKee Date Signature of Preparer.. - Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (1212006) ANNUAL RESIDUAL SAMPLING SUMMARY FORM ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF - B WQ Permit Number: WQ0039924 Facility Name: von Drehle Corporation Residual Source WQ # or NPDES #: WWTP Name: Von Drehle Fiber Clay Cordova, NC Residual Analysis Data Laboratory: 1) Microbac Labs 2) 3) 4) 5) Parameter (mg/kg) Ceiling Conc. Limit Sam le or Composite Date 7/10/2018 Percent Solids (%) NA 29.10 Arsenic 75 2.08 Cadmium 85 0.17 Copper 4,300 9.07 Chromium NA NA Lead 840 0.88 Mercury 57 <0.234 Molybdenum 75 3.47 Nickel 420 1.97 Selenium 100 0.94 Zinc 7,500 133.00 Total Phosphorus NA 11 TKN NA 280 Ammonia -Nitrogen NA 106 Nitrate and Nitrite NA 45.77 For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals Iimits, "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 Preparer * ,Ze.1 --/ S Date *Preparer is defined in 40 C1R Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) ANNUAL METALS FIELD LOADING SUMMARY FORM 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: von Drehle Corporation Total Dry Tons Applied (Annual): 187.39 WQ0039924 Cation Exchange Capacity (non 503 only): nla Belger Farms Owner: Valley Protein Predominant Soil Series PwB3 101.97 Acres Permitted: 101.97 Site #: VP Field #: S1 Residual Analysis Data (Heavy Metals and Total Phosphorus use mg/kg, % Solids use Raw Percent #): vd 2018-4 MB 1 Annual Heavy Metal Field Loadings (Calculated in lbslacre): 1- "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations" Sl ature of Land Applier d-2e Date Author Daryl D. Merritt DENR FORM MFLSF (712002) ANNUAL LAND APPLICATION FIELD SUMMARY FORM ANNUAL LAND APPLICATION FIELD SUMMARY FORMS LEGEND All nutrients and metals concentrations listed on the following annual land application field summary forms are on a pound per acre basis. The following is a list of symbols and abbreviations used on the field loading rate report: %TS — Percent Solids DTIACRE — Dry Tons Applied per Acre lb/ac — Pounds per Acre Metals (lbs/ac) As — Arsenic Cd — Cadmium Cr — Chromium Cu — Copper Pb — Lead Hg — Mercury Mo — Molybdenum Ni — Nickel Se — Selenium Zn — Zinc Nutrients (lbs/ac PAN — Plant Available Nitrogen P — Phosphorus K — Potassium Annual Totals — lbs/ac applied during the calendar year. Cumulative Totals — lbs/ac applied during the lifetime of field use. ANNUAL LAND APPLICATION FIELD SUMMARY FORM PLEASE MAKE A COPY OF THIS BLANK FORM TO BE COMPLETED AND SUBMITTED FOR EACH APPLICATION FIELD. PLACE A "NIA" IN A BLANK OR BOX WHEN NOT APPLICABLE. Facility Name: von Drehle Corporation WQ Permit #: WQ0039924 Field #: VP Acres Utilized: Owner: Valley Protein Annual Dry Tons Applied: 187.39 Site #: Si Acres Permitted: Operator: Belger Farms Predominat Soil Series PwB3 Cation Exchange Capacity (non 503): Crop 1 Name: Wheat Crop 1 Max PAN: 67.00 Crop 2 Name: #NIA Crop 2 Max. PAN 101.97 101.97 NA #NIA C7 p ?r C° Specify Totals Per Acre % Solids As Decimal Volume Applied per Acre DT/Ac Residual Sources (NPDES #, WQ#, Fert., Animal Waste, SitePrecip. Cond. {Dry' Wet, Moist) Past 24 Hrs. Inches � d w a ELL. o w EP # N * ° TKN m Z � o m m Nitrate and Nitrite m PAN Applied (lbs/acre) Must Select Crop 1 or Crop 2 Wet Tons Cu.Yd. Report Totals in Gal. Crop 1 Crop 2 Crop 1 Crop 2 Aug-18 643.94 6.31 29.10 1.84 von Drehle Paper INC 1.00 0.40 280 106 6 0.67 X TOTALS: 6 As Cd Cr Cu Pb Hg Mo Ni Se Zn P PAN 1 PAN 2 Lime Applied Annuallbs/acre 0.01 0.00 0.00 0.03 0.00 0.00 1 0.01 0.01 0.00 0.49 0.04 0.67 1 0.00 Date lbs/ac Current Cumulative lbs/acre 0.01 0.00 NA 0.03 0.00 0.00 NA 0.01 0.00 0.49 0.00 0.00 NA 0.00 0.00 0.00 NA 0.00 0.00 0.00 36 34 NA 1,338 267 15 NA 374 89 2,498 67.00 Aug-18 I,474 Prior Years Cumulative lbs/acre Permitted C. P. L. R**** Permit PAN Limit lst/2nd Crop "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 flues and imprisonment for knowing violations." *Application Method: S - Surface, IN - Injection, INC - Incorporation ,2 0,0 � **Volatilization Rate: Surface - 0.5, Injection/Incorporation -1.0 Signature of Land Applier Date ***Mineralization Rates: Compost - 0.1, Anaerobically Digested - 0.2, Aerobically Digested - 0.3, Raw Sludge - 0.4 ****C.P.L.R.: Cumulative Pollutant Loading Rate DENR FORM FSF (1212006) RESIDUAL ANALYSIS LAB SHEETS Facility: von Drehle Corporation Source: von Drehle Paper Location: Cordova, North Carolina Contractor: Belger Farms Type of Analysis: Industrial Report No: vd 2018-4 MB Date Sampled: 7/10/2018 Date Reported: 7/27/2018 Reporting Period: Jul - Aug 2018 Parameter % PPM Dry Weight EPA Monthly Limits Solids 29.10� Nitrogen (TKN) 0, 02 Q 280.000 Phosphorus 0.001 11.000 Potassium 0.000 2.000 Sulfate 0.000 Calcium 6780 67,800.000 Magnesium U'076 755.000 Sodium 0,054 540.000 Iron Aluminum --- 194,000 Manganese --- Copper --- 9,070 1,500 Zinc --- [33_000 2,800 Ammonia Nitrogen I u6.00( Nitrate N / Nitrite N --- 5.77011 Cadmium --- 0-1670 39 Chromium --- — — 1.9700 1,200 Nickel --- 420 Lead --- i}_10 300 Arsenic --- 2.0800 41 Mercury --- '0.2340 17 Selenium --- 0.9 70 100 pH 40.106 Calcium Carbonate Eq. 401,000.0000 Organic Nitrogen 0.017 _ Molybdenum --- 75 Chloride _ Boron Available P205 Industrial von Drehle Paper Cordova, North Carolina Jul - Aug 2018 Date Reported: 7/27/2018 Report No: vd 2018-4 MB Note All Units in Pounds Per Dry Ton Macro Nutrients Physical Characteristics PAN Surf. 0.257 PAN Inj. 0.363 P 0.022 K 0.004 Lime 802.000 Secondary Nutrients Calcium 135.600 Magnesium 1.510 Sodium 1.080 SAR 0.305 Chloride 0.000 Iron 0.000 Alumium 0.388 Manganese 0.000 Boron 0.000 Sulfur 0.000 % Solids 29.10 pH 7.800 Min Rate 0.400 Metals Arsenic 0.004 Cadmium 0.000 Chromium 0.000 Copper 0.018 Lead 0.002 Mercury 0.000 Molybdenum 0.007 Nickel 0.004 Seleniun 0.002 Zinc 0.266 OMICROBAC® Microbac Laboratories, Inc. - Fayetteville Revised Report: Amended- See CERTIFICATE OF ANALYSIS Case Narrative. KBG0085 Von Drehle Corporation Project Name: Residuals Sample - 60 day Mr. Chris Fowler Project 1 PO Number: NIA 126 First Street Received: 07/10/2018 Cordova, NC 28330 Reported: 07/27/2018 Case Narrative PAN Calculation: 44.01 mglkg SAR Calculation: 0.40 mg/kg Report amended on July 26, 2018 for work order KlIG0085 that was originally reported on July 24, 2018; The sample was rerun on 07125/2018. Rerun result Indicates a poor recovery in the initial anaaysis due to matrbi interference. New result supersedes prior analysis. Analytical Testing Parameters Client Sample ID: Rcsidual from I gaper Plant Sample Matrix: Solid Collected By: Wright Lab Sample ID: K8G0085-01 Collection Date: 07/10/2018 12:06 Method: EPA 300.0, Rev. 2.1 (1993) Nitrate as N Nitrite as N Method: SM 2540 G-2011 % Solids Method: SM 4500 NH3 C-2011 Ammonia as N Method: SM 4500-Norg C-2011 Total Kjeldahl Nitrogen Wet Chemistry Method: SM 4500 H+B-2011 (Non -Aqueous) pH at 25 °C Method: SM 4600 P F 2011 Result RL Units Note Prepared Analyzed Analyst 0.790 0.249 mg/kg 07/12/18 0937 0711218 1653 DSK <4.98 4.98 mg/kg 07/12/18 0937 07/12/15 1653 DSK 29.1 1.00 % 07l13/18 1mie MT 106 0.100 mg/kg Y 07/1 all 0935 07/13118 1516 MT 280 0.500 mg/kg 07/17/18 0845 TAB Result RL Units Note Prepared Analyzed Analyst 7.8 1.0 pH Units H 07/13/18 1108 TAB Phosphorus, Total (as P) 11 0.25 mg/kg Metals Result RL Units Note Prepared Method: Metals Solid/EPA 200.7 Rev 4.4 1994 Arsenic 2.08 0.020 mglkg (dry) Cadmium 0.167 0.001 mg/kg (dry) Calcium 67800 0.999 mg/kg (dry) Copper 9.07 0.005 mg/kg (dry) Lead 0.881 0.003 mg/kg (dry) Magnesium 766 0.999 mg/kg (dry) Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 283061910.864.1920 p I www.microbac.com 07116/18 1135 DSK Analyzed Analyst 07/20/18 1152 TAB 07120118li52 TAB 07/20116 1152 TAB 07/20/18 1152 TAB 07/20/18 1152 TAB 07/20/18 1152 TAB Page 1 of 3 6)MICROBAC® Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KBG0085 Client Sample ID: Residual from raper Plant Sample Matrix: Solid Collected By: Wright Lab Sample ID: K800085--01 Collection Date: 07/10/2018 12:06 Metals Molybdenum Nickel Potassium Selenium Sodium Zinc Mercury Method: SW7471A Mercury, Total Metals by 6010 Method: 5W6010C Aluminum, Total Definitions H: MDL: RL: Y: Result RL Units Note Prepared Analyzed Analyst 3.47 0.001 mg/kg (dry) 07/20/18 1152 TAB 1.97 0.001 mg/kg (dry) 07/20/18 1152 TAB <2.00 2.00 mg/kg (dry) 07/20/18 1152 TAB 0.937 0.010 mg/kg (dry) 07/20/15 1152 TAB 540 0.999 mg/kg (dry) 07/20/18 1152 TAB 133 0.010 mg/kg (dry) 07/20/18 1152 TAB Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Analyst <0.234 0.234 mg/kg 07/17/15 0819 07/18/18 1450 JST Result RL Units Note Prepared Analyzed Analyst 194 13.9 mg/kg 07/16/18 0845 07/16/15 2008 PDM Analyse was prepared and/or analyzed outside of the analytical method holding time Minimum Detection Limit Reporting Limit This analyte is not on the laboratory's current scope of accreditation. Project Requested Certification(s) Microbac Laboratories, Inc. - Fayetteville 11 North Carolina DENT? NPOES Report Comments Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents only the sample(s) analyzed. This report is incomplete unless all pages indicated in the footnote are present and an authorized signature is included. Reviewed and Approved By: Jeanne Overstreet Client Relationship Specialist, Environmental jeanne.overstreet@microbaacom 07/27/2018 11:39 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, INC 28306 1910.864.1920 p I www.microbac.com Page 2 Of 3 Fayettevilie Division 2592 Hope Mills Road — Fayetteville, NC 28306 (910) 864-1920 ! 86 " ---' '-- M I C R O B A C- *K$G0085- CHAIN OF CUSTODY RECORD CLIENT NAME& ADDRESS: VonDrehle Corp. 126 First Street Cordova, NC 28330 PO10 I PROJECT I LOCATION: Cordova - 60-dayseries %OF s o T L E $ TYPE OF ANALYSIS PRESERVATION C"DE E U Mc E C. E. Q = 2 CD CO m "M a V E 'I U = N � 2 2 rai O o_ Y Z =:< 2 ci N 1 .� Z M o Z Z Z a (L F- Z ie rn 3E CODE: A = None B = HNO3 (pH<2) + -WC c = x2saa (pH<2) + �•4•C D= NaOH + t4'G E = ZN Acetate + <4°C F = HCI coNTACT PERSdN. Mr. Chris Fowler PHONE,r 910A 10-9131 SAMPLER DATE! METHOD OFSHIPMBVr. Microbac LA9 ID SAMPLE TYPE DATE TIME COMP GRAB pH D.O.1 EMP •c R IL Residual from paper plant �df � 0 X 2 A A A A A A A A A % ��•a 1 A A A A A A A A A Tlme Received twe lsi9�e) DateTIM "two�/� f I3:1-* 2 EEEDate FnqWsMh.d Date tr -*-d bx: (Signature) Date Time 3 4 Rate ime RecefvW by: (alyntr Otte me 51 81 r Comments or Special xazards: Page 3 of 3 TOXICITY CHARACTERISTICS LEACHING PROCEDURE (TCLP) ANALYSIS REPORT OMICROBAC° Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KBA0694 Project Description Residuals Sample - Annual For: Mr. Chris Fowler Von Drehle Corporation 126 First Street Cordova, NC 28330 Bonnie K. Sanders Senior Project Manager Wednesday, February 7, 2018 Please find enclosed the analytical results for the samples you submitted to Microbac Laboratories. Review and compilation of your report was completed by Microbac laboratories, Inc. - Fayetteville. If you have any questions, comments, or require further assistance regarding this report, please contact your service representative listed above. 1 certify that all test results meet all of the requirements of the accrediting authority listed within this report. All results for soil samples are reported on a'dry-weight' basis unless specified otherwise. Analytical results forwater and wastes are reported on a 'as received' basis unless specified otherwise. A statement of uncertainty for each analysis is available upon request. This laboratory report shall not be reproduced, except in full, without the written approval of Microbac Laboratories. The reported results are related only to the samples analyzed- as received. Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864A920 p I www.microbac.com Page 1 of 8 �VMICROBAC® Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8A0694 Von brehle Corporation Project Name: Residuals Sample -Annual Mr. Chris Fowler Project 1 PO Number: 2030767 126 First Street Received: 01/24/2018 Cordova, NC 28330 Reported: 02/07/2018 Sample Summary Report Sample Laboratory IB Client Matrix Sample Impe Sample Begin Sample Taken Lab Received Residual from paper plant KBA0694-01 Solid Grab 01/24/18 11:45 01/24/18 14:50 Page 2 of 8 OMICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8A0694 Analytical Testing Parameters Client Sample 10: Residual from paper plant Sample Matrix: Solid Collected By; Marin Lab Sample ID: KBA0694-01 Collection Date: 01/24/2018 11:45 Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Result RL Units Note Prepared Analyzed Method: SW9045 Corrosii ty pH 8.68 UNITS 01/26/18 1508 Temperature At Determination (C) 17.2 UNITS 01/26/16 1508 8270 TC Result RL Units Note Prepared Analyzed Method: SW8270C 1,4-Dichlorobenzene <50.0 50.0 uglL 01/30/18 1430 01/31/18 1013 2,4,5-Trichlorophenol <50.0 50.0 uglL 01/301181430 01/311181013 2,4,6-Trichlorophenol <50.0 50.0 uglL 011301181430 01/311181013 2,4-Dinitrotoluene <50.0 50.0 ug/L 011301181430 01/31/181013 Hexachlorobenzene <50.0 50.0 ug/L 011301181430 011311181013 Hexachlorobutadiene <50.0 50.0 ug/L 011301181430 011311181013 Hexachloroethane <50.0 50.0 ug/L 01/30/18 1430 011311181013 m-,p-Cresol <50.0 50.0 ug/L 01/30/18 1430 01131/18 1013 Nitrobenzene <50.0 50.0 ug/L 01/30/18 1430 01131/181013 0-Cresol <50.0 50.0 uglL 01/30/18 1430 01/31/18 1013 Pentachlorophenol <250 250 ug/L 01/30/18 1430 01/31/18 1013 Pyridine <250 250 ug1L 01/30/18 1430 01/31118 1013 Surrogate: 2,4,6-Tribromophenol 97.0 Limit: 10-123 % Rec 01/30/18 1430 01/31/18 1013 Surrogate: 2-Fluorobiphenyl 81.6 Limit: 43-116 % Rec 01/30/18 1430 01/31/18 1013 Surrogate: 2-Fluorophenol 49.7 Limit: 21-100 % Rec 01/30/18 1430 01/31/18 1013 Surrogate: Nitrobenzene-d5 73.0 Limit: 35-114 % Rec 01/30/18 1430 01/31/18 1013 Surrogate: p-Terphenyl-d14 90.7 Limit: 33-141 % Rec 01/30/18 1430 01/31/18 1013 Surrogate: Phenol-d5 33.7 Limit: 10-94 % Rec 01/30/18 1430 01/31/18 1013 Ignitability of Solids Result RL Units Note Prepared Analyzed Method: 1030 Burnrate - 1030 <2.20 2.20 mmisec 01/30/18 1140 Mercury Method: SW7470A Mercury Metals by 6010 Method: SW6010C Arsenic, TCLP Barium, TCLP Result RL Units <0.00200 0.00200 mg/L Note Prepared Analyzed 01/30/18 0957 01/31/18 1133 Result RL Units Note Prepared Analyzed <1.00 1.00 mg/L 01/30/18 1029 01/31/18 1353 0.272 0.100 mg/L 01/$0/16 1029 01131/181353 Microbac Laboratories, Inc. 2692 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 3 of 8 O)MICROBACO Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8A0694 Client Sample ID: Residual from paper plant Sample Matrix: Solid Collected By: Marin Lab Sample ID: K8A0694--01 Collection Date: 01/24/2018 11:45 Metals by 6010 Result RL Units Note Prepared Analyzed Cadmium, TCLP <0.100 0.100 mg1L 01/30MO 1029 01/31/18 1353 Chromium, TCLP <0.200 0.200 mg/L 011=18 1029 01/31/18 1353 Lead, TCLP <1.00 1.00 mg1L 01/30118 1029 01/31/18 1353 Silver, TCLP <0.100 0.100 mg1L 01/30118 1029 01/31/18 1353 Metals by 6020 Result RL Units Note Prepared Analyzed Method: SW6020A Selenium, TCLP <0.500 0.500 mg1L 01/30/18 1029 01/31/18 1549 Reactivity, Cyanide Result RL Units Note Prepared Analyzed Method: SW9014 Reactivity, Cyanide <9.98 9.98 mg/kg 01131/18 1520 Sulfide (Reacttivity) Result RL Units Note Prepared Analyzed Method: SW9034 Reactivity, Sulfide <100 100 mg/kg 01/31/18 1700 TCLP HERBICIDES Result RL Units Note Prepared Analyzed Method: SW8151A 2+1) <20.0 20.0 ugA- 01/31118 1213 02101/18 2006 2,4,5-TP (Silvex) <2.00 2.00 uglL 01/31/18 1213 02/01/18 2006 Surrogate: 2,4-Dichlorophenylacetic acid 41.3 Limit: 20-144 % Rec 01/31/18 1213 02/01/18 2006 TCLP Pesticides Result RL Units Note Prepared Analyzed Method: SW6081B Endrin <0.500 0.500 ug1L 01/30/18 1215 02/02/18 0520 Lindane <0.500 0.500 ug1L 01/30/18 1215 02/02H8 0620 Methoxychlor <0.500 0.500 ug1L 01130H8 1215 02/02/18 0620 Toxaphene <10.0 10.0 ug1L 01/30/18 1215 02/02118 0520 Chlordane <10.0 10.0 ug1L 01/30/18 1215 02/02118 05220 Heptachlor <0.500 0.500 uglL 01/30/18 1215 02/02118 0520 Heptachlor Epoxide <0.500 0.500 uglL 01/30/18 1215 02JO2118 0520 alpha Chlordane <0.500 0.500 uglL 01/30/18 1215 02102118 0520 gamma Chlordane <0.500 0.500 ug1L 01/30/18 1215 02102118 0520 Surrogate:2,4,5,6-Tetrachloro-m-xylene 53.3 Limit:20-180 °%Rec 01/30/18 1215 0210211a o52o Surrogate: Decachlorobiphenyl 20.1 Limit: 25-140 °% Rec 01/30/18 1215 02102/18 0520 Volatile Organics Result RL Units Note Prepared Analyzed Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page 4 of 8 OMIC:ROBAC® Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS KBA0694 Client Sample ID: Residual from paper plant Sample Matrix: Solid Collected By: Marin Lab Sample ID: K8A0694-01 Collection Date: 01/24/2018 11:45 Volatile Organics Result RL Units Note Prepared Analyzed Method: SW82608 1,1-Dichloroethene <50.0 50.0 uglL 011311181555 1,2-Dichloroethane <50.0 50.0 ug1L 01131/181655 Benzene <50.0 50.0 ug/L 01/31/18 1655 Carbon tetrachloride <50.0 50.0 ug/L 01/31/18 1655 Chlorobenzene <50.0 50.0 ug1L 01/311181655 Chloroform <50.0 50.0 ug/L 01/31/18 1655 Methyl Ethyl Ketone <100 100 ug1L 01/31/18 1655 Tetrachloroethene <50.0 50.0 uglL 01131118 1655 Trichloroethene <50.0 50.0 uglL 01/31/18 1655 Vinyl chloride <100 100 ug1L 01/31/18 1655 Surrogate: 1,2-Dichloroethane-d4 101 Limit: 80-120 % Rec 01/31/18 1655 Surrogate: 4-Bromofluorobenzene 103 Limit: 86-115 % Rec 01/31/18 1655 Surrogate: Dibromofluoromethane 97.8 Limit: 86-118 % Rec 01/31/18 1655 Surrogate: Toluene-d8 99.9 Limit: 88-110 % Rec 01/31/18 1655 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1 910.864.1920 p I www.microbac.com page 5 of 8 Batch Quality Control Summary &)MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8A0694 Analyses Subcontracted to: Microbac Laboratories, Inc. - Ohio Valley Spike Source %REC Metals by 6020 ResuH RL Units Level Result %REC Limits Batch W0647253 - METHOD - SW6020A BLK (WG646865-02) Selenium, TCLP BS (WG646865-03) Selenium, TCLP Reactivity, Cyanide Batch WG646993 - SW7.33 - SW9014 BS (WG646993-01) Reactivity, Cyanide Prepared: 01/30/2018 Analyzed: 01/31/2018 RPD RPD Limit Notes ND 0.0500 mg/L - U Prepared: 01/30/2018 Analyzed: 01/31/2018 0.237 0.0500 mg1L 94.9 80-120 20 Spike Source %REC RPD Result RL Units Level Result %REC Limits RPD Limit Notes Prepared: Analyzed: 01/31/2018 ND 100 mglkg 4.96 .5-110 50 U Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, NC 28306 1910.864.1920 p I www.microbac.com Page6nf8 O)MICROBAC" Microbac Laboratories, Inc. - Fayetteville CERTIFICATE OF ANALYSIS K8A0694 Laboratory FAY: Microbac Laboratories, Inc. - Fayetteville Definitions *: Surrogate or spike compound out of range J: [Undefined) MDL: Minimum Detection Limit RL: Reporting Limit RPD: Relative Percent Difference U: Not detected at or above adjusted sample detection limit Cooler Receipt Log Cooler ID: Default Cooler Cooler Inspection Checklist Custody Seals Intact and/or No Evidence of Tampering COC/Labels Agree Received on Ice (or not required) Project Requested Certifications) Microbac Laboratories, Inc. - Fayetteville 11 Report Comments Temp; 4.1 °C Yes Containers Intact Yes Yes Preservation Correct (or not required) Yes Yes North Carolina DENR NPDES Reviewed and Approved By: Samples were received in proper condition and the reported results conform to applicable accreditation standard unless otherwise noted. The data and information on this, and other accompanying documents, represents Bonnie K. Sanders only the sample(s) analyzed. This report is incomplete unless all pages indicated Senior Project Manager in the footnote are present and an authorized signature is included. bonnie.sandersomicrobac.com 02/07/2018 12:26 Microbac Laboratories, Inc. 2592 Hope Mills Rd I Fayetteville, INC 28306 910.864.1920 p I www.microbac.com Page 7 of 8 VonDrehle Corp. 126 First Street Cordova. NC 28330 LM ID 0 U ) Res Fayetteville Division 2592 Hope Mills Road -- Fayetteville, NC 28306 (910) 864-1920 CHAIN OF CUSTODY RECORD Cordova - Yearly CONTACT MOON: Mr_ Chris Fowler PHONE: 910-410-9131 - SAMPLE TYPE I DATE I-2q'(� Microhac TIME FFX� '�5 #OF s 7 TF't Ur ANA O T O f- w w L LU O 0- �t > w a a a in o: UI -j -j a -j 21AIAIAIAIAIA DaleYg8r imer5�I� 1 sD by pqw Dots ,Tiffis rJ IE- e� by: ime by: 111111111111 CODE: A = eVC ONLY B = HNO3.(ph<2) + a4°C C = H2SO4 (ph<2) + 40C D = NaOH + <4°C E = ZN Acetate + <4"C F w Sodium Thio. PH 1 D.O. I TEMP'C M Comments or Special Hazards: �i� Page 8 of 8 l�-r1a� PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION The current permit, WQ0039924, does not have vector attraction requirements but does have Class A requirements for pathogens. The form is marked to reflect these requirements. ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: von Drehle Corporation WWTP Name: Von Drehle Fiber Clay Cordova, NC Monitoring Period: From 1/1/2018 To WQ Permit Number: WQ0039924 NPDES Number: 12/31/2018 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed: Class A: Alt. A (time/tem) ❑ 1 Alt B (Alk Treatment) ❑ I Alt. C &or Testing) El Alt.D (No Prior Test) ❑ 1 Process to Further Reduce Pathogengs ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ JAerobic Digestion ❑ Anaerobic Digestion ................................................. ..... . . -- If applicable to alternative pe med Class A or Class B complete the followin monitoring data: Parameter Allowable Level in Sludge g Pathogen Density um er 01 Excee- Frequency of Anal sis Y I Sample Type Analytical Tech- item Geo. Mean axing Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry I weight) < 0.6 NA < 0.6 Grams 0 Yearly Grab 1682 Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed: Alt.l (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) ❑ jAlt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ jAlt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed El CERTIFICATION STATEMENT (please check the appropriate statement) El "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." Mr. Chris Fowler, ORC Preparer Name and Title (type or print) Signature of Preparer* - 6/ 1 Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) PATHOGEN AND VECTOR ATTRACTION REDUCTION DOCUMENTATION PATHOGEN REDUCTION AND VECTOR ATTRACTION REDUCTION DOCUMENTATION The current permit, WQ0039924, does not have vector attraction requirements but does have Class A requirements for pathogens. Documentation is attached to reflect these requirements. Von Drehle Corporation Cordova, NC City of Rockingham IUP 0015 Sep-18 Biological Consulting Services vLab # Date Analyzed Primary Value Salmonella MPN per ml Secondary Value Salmonella MPN per 4 grams Dry 1809056 9/14/18 < 0.07 1809057 9/14/18 < 0.07 < 0.6 1809058 9/14/18 < 0.07 < 0.6 1809059 9/14/18 < 0.07 < 0.6 1809060 9/14/18 < 0.07 < 0.6 1809061 9/14/18 < 0.07 < 0. 1809062 9/14/18 < 0.07 < 0.6 Exceedances 0 All Samples are less then 3 MPN per 4 grams dry weight. Samples meet Class A pathogen requirement for distribution. Data provided in this summary have been used for the values reported on the Annual Pathogen and Vector Attraction Reduction Form for Class A and Class B options. Icnc. BIOLOGICAL CONSULTING SERVICES OF NORTH FLORIDA, INC. September 14, 2018 Robert Branch Branch Residuals and Soils 8646 W. Market St. Suite 111 Greensboro NC 27409 336-510-0340 bbranch@branchrs.com Client ID: VD-1, VD-2, VD-3, VD-4, VD-5, VD-6, VD-7 BCS ID: 1809056, 1809057, 1809058, 1809059, 1809060, 1809061, 1809062 Dear Robert Branch, We have completed the analysis of the submitted samples as outlined below. Project Name: Cordova NA Imonella ethod 1682; BCS SOP M-4 (15017025 and TNi Accredited) Following, you will find our report on the results of the analysis conducted on the referenced samples. Should you have any questions, please do not hesitate to contact me. Sincerely, LQi Bonnie Mull, MPH Laboratory Operations Manager Page 1 of 8 Final Report BCS M 1809056, 1809057, 1809058,1809059,1809060,1809061,1809062 BCS LABORATORIES, INC. -- GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAx. (352) 377-5630 WWW.MICROBIOSERVICES.COM FL DOH #E82924, ISO/IEC 17025:2005 L2422 (ANAB), PA DEP# 6&03950, EPA# FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, wrrHOUT THE WRITTEN CONSENT OF BCS LABORATORIES AW 1 wCtR�� A i 7.,1 „4 rt►+N �+1bu�M'r Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Cordova NA Client Sample ID: VD-1 Sample Date/Time: September 10, 2018 13:33 BCS Sample ID: 1809056 Sample Description: Biosolids Date Received: September 11, 2018 09:26 Amount Submitted:100ml bottle % Solids: 42.3 Amount Analyzed: 30.00 g Receipt Temperature: 5.6 deg C Preserved: Yes Analysis Start: September 11, 2018 09:40 Analysis Stop Date: September 14, 2018 11:10 Analyst: Greta Pallack, B.A. Qualifier: U Primary Value: 150.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.6 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Cordova NA Client Sample ID: VD-2 Sample Date/Time: September 10, 2018 13:37 BCS Sample ID: 1809057 Sample Description: Biosolids Date Received: September 11, 2018 09:26 Amount Submitted:100ml bottle % Solids: 40.6 Amount Analyzed: 30.00 g Receipt Temperature: 5.6 deg C Preserved: Yes Analysis Start: September 11, 2018 09:40 Analysis Stop Date: September 14, 2018 11:10 Analyst: Greta Pallack, B.A. Qualifier: U Primary Value: 50.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.6 Salmonella MPN/4 dry grams analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 2 of 8 Final Report BCS ID 1809056, 1809057,1809058, 1809059, 1809060, 1809061, 1809062 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAx. (352) 377-5630 WWW. MICROBI OSERVICES.COM FL DOH #E82924. ISO/IEC 17025:2005 L2422 (ANAB), PA DEP# 6&03950, EPA# FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE wRITTEN CONSENT OF BCS LABORATORIES �5� h IItCA,:9I Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Cordova NA Client Sample ID: VD-3 Sample Date/Time: September 10, 2018 13:41 BCS Sample ID: 1809058 Sample Description: Biosolids Date Received: September 11, 2018 09:26 Amount Submitted:100ml bottle % Solids: 39.3 Amount Analyzed: 30.00 g Receipt Temperature: 5.6 deg C Preserved: Yes Analysis Start: September 11, 2018 09:40 Analysis Stop Date: September 14, 2018 11:10 Analyst: Greta Paliack, B.A. Qualifier: U Primary Value: :50.07 Salmonella MPN/ml- sample analyzed Secondary Value: 50.7 Salmonella MPN/4 dry grams knalysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Cordova NA Client Sample ID: VD-4 Sample Date/Time: September 10, 2018 13:45 BCS Sample ID: 1809059 Sample Description: Biosolids Date Received: September 11, 2018 09:26 Amount Submitted:100ml bottle % Solids: 41.4 Amount Analyzed: 30.00 g Receipt Temperature: 5.6 deg C Preserved: Yes Analysis Start: September 11, 2018 09:40 Analysis Stop Date: September 14, 2018 11:10 Analyst: Greta Pallack, B.A. Qualifier: U Primary Value: 50.07 Salmonella MPN/ml- sample analyzed Secondary Value: 50.6 Salmonella MPN/4 dry grams knalysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 3 of 8 Final Report BCS ID 1809056, 1809057,1809058, 1909059, 1809060, 1809061, 1809062 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAx. (352) 377-5630 WWW. MICROBIOSERVICES.COM FL DOH #EB2924, ISOAEC 17025:2005 L2422 (ANAS), PA DEP# 68-03950, EPA# FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED.. EXCEPT IN FULL. WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES AM j�� wttwio,�co ,p Client: Branch Residuals and Soils Analysis: Salmonello Project Name: Cordova NA Client Sample ID: VD-5 Sample Date/Time:September 10, 2018 13:47 BCS Sample ID: 1809060 Sample Description: Biosolids Date Received: September 11, 2018 09:26 Amount Submitted:100ml bottle % Solids: 40.9 Amount Analyzed: 30.00 g Receipt Temperature: 5.6 deg C Preserved: Yes Analysis Start: September 11, 2018 09:40 Analysis Stop Date: September 14, 2018 11:10 Analyst: Greta Pallack, B.A. Qualifier: U Primary Value: 50.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.6 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Cordova NA Client Sample ID: VD-6 Sample Date/Time: September 10, 2018 13:50 BCS Sample ID: 1809061 Sample Description: Biosolids Date Received: September 11, 2018 09:26 Amount Submitted:100ml bottle % Solids: 40.1 Amount Analyzed: 30.00 g Receipt Temperature: 5.6 deg C Preserved: Yes Analysis Start: September 11, 2018 09:40 Analysis Stop Date: September 14, 2018 11:10 Analyst: Greta Pallack, B.A. Qualifier: U Primary Value: :50.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.7 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting unit: Page 4 of 8 Final Report BCS ID 1809056,1809057, 1809058, 1809059,1809060,1809061,1809062 BCS LABORATORIES, INC. -- GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAx. (352) 377-5630 WWW. MICROBIOSERVICES. COM FL DOH #E82924, ISO/IEC 17025:2005 L.2422 (ANAB), PA DEP# 68-03950, EPA# FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES "r�.� wtcncartco ITOR Tld Client: Branch Residuals and Soils Analysis: Salmonella Project Name: Cordova NA Client Sample ID: VD-7 Sample Date/Time: September 10, 2018 13:52 BCS Sample ID: 1809062 Sample Description: Biosolids Date Received: September 11, 2018 09:26 Amount Submitted:100ml bottle % Solids: 39.5 Amount Analyzed: 30.00 g Receipt Temperature: 5.6 deg C Preserved: Yes Analysis Start: September 11, 2018 09:40 Analysis Stop Date: September 14, 2018 11:10 Analyst: Greta Pallack, B.A. Qualifier: U Primary Value: 50.07 Salmonella MPN/mL sample analyzed Secondary Value: 50.7 Salmonella MPN/4 dry grams Analysis Notes: Undetected: Analyte was not detected in the sample analyzed; Value represents the method's detection limit for the amount of sample analyzed as per the method's standard reporting units Page 5of8 Final Report BCS ID 1809056,1809057, 1809058,1809059, 1809060,1809061, 1809062 BCS LABORATORIES, INC. -- GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAx. (352) 377-5630 WWW.MICROB[OSERVICES.COM FL DOH #E82924, ISO/IEC 17025:2005 L2422 (ANAB), PA DEP# 68.03950, EPA# FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED. EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES %� `✓ w[cnablsro � r„i,a�ti Tll Client: Branch Residuals and Soils Project: Cordova NA Method Detection Limit: 1 microorganism/ unit weight or volume analyzed Practical Quantitation Limit: 1 microorganism/ unit weight or volume analyzed Report Notes: Custody Seal Condition: Not Present Sample(s) were received well preserved and in excellent condition. Sample(s) were analyzed following receipt as per the described analytical methodology. End of report notes. Page 6of8 Final Report BCS ID 1809056, 1809057, 1809058, 1809059, 1809060, 1809061, 1809062 BCS LABORATORIES, INC. — GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAx. (352) 377-5630 WWW. MICROSIOSERVICES.COM FL DOH #E82924, [SO/IEC 17025:2005 L2422 (ANAB), PA DEP# 6&03950, EPA# FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES AAn wttw:40 '�d.l,hr efb��BN��bn+ I certify that I have examined I am familiar with the information submitted herein. The results pertain only to analyzed sample(s) associated identifier #(s). Based on my inquiry of the individuals responsible for the analysis, I believe the data to be true, accurate, complete. Sampling field data was obtained from submitted documents. The analysis was authorized commissioned by the client. The resulting data are representative of the analysis conducted on the material/samples/articles provided by the client (or client's representative) it's/their condition at the time of analysis. The sample(s) were analyzed in accordance with the appropriate method, however due to the inherent limitations of the methods, microorganisms may avoid detection. BCS Laboratories offers no express or implied warranties concerning the quality, safety, and/or purity of any sample, batch, source, or the process they are derived from. Quality assurance controls were performed as outlined in the method and as per Good Laboratory Practices. The analysis results presented in this report meet the requirements of the standards of The NELAC Institute (TNI), ISO 17025, and the FL DOH Environmental Laboratory Certification Program, as applicable unless otherwise noted. Signature of Laboratory Director/Authorized Rep. Date: September 14, 2018 Page 7of8 Final Report BCS ID 1809056,1809057, 1809058, 1809059, 1809060, 1809061,1809062 BCS LABORATORIES, INC. -- GAINESVILLE 4609 NW 6TH STREET, STE. A, GAINESVfLL,E, FLORIDA 32609 TEL. (352) 377-9272, FAx. (352) 377-5630 WWW.MICROBIOSERVICES.COM FL DOH #E82924, ISO/IEC 17025:2005 L2422 (ANAB), PA DEP# 68-03950, EPA# FLO 1 147 THIS !REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES Atom - .ester rr . '•,/ lye„10,�~ MdIW9 VlMY'9M DATA QUALIFIER CODES SYMBOL MEANING I B Results based on counts outside the acceptable range. _ — - X Sample received without prior notification or delayed delivery. Analysis performed outside of associated method required QC data set (1 QC data set per 20 samples per 168 hours). I Value is between the laboratory method detection limit & laboratory practical quantitation limit. J1 The sample matrix interfered with the ability to make any accurate determination. J2 No Quality Control criteria exist for the component. r_ m A 'The data are questionable because of improper laboratory or field protocols. •` L Off scale high. Actual value is known to be greater than value given. Y Presumptive evidence for the presence of material. There is an indication that the analyte is present, s N but the confirmation requirement was not met. O Sampled, but analysis not performed. Q Sample held beyond the accepted holding time. Indicates that the compound was analyzed for but not detected. The specified component was not U detected. The reported value is the method detection limit. V Anal was detected in both sample and associated method blank. Data may not be accurate. ; Yta .. p _ Y The laboratory analysis was from an improperly preserved sample. The data may not be accurate. z Too many colonies present (TNTC); the numeric value given represents the upper end of the value that ; can be determined based on the volume. 7 Data are rejected and should not be used. QC data for analyte did not meet acceptance criteria. Presence or absence of analyte could not be confirmed. Not reported due to interference._._ ..... ** p A BCS is not currently accredited for this analyte. # BCS Lab specific qualifier. See laboratory analysis notes. Page 8 of 8 Final Report BCS ID 1809056, 1809057, 1909058, 1809059, 1809060, 1809061, 1809062 BCS LABORATORIES, INC. -- GAINESVILL.E 4609 NW 6TH STREET, STE. A, GAINESVILLE, FLORIDA 32609 TEL. (352) 377-9272, FAx. (352) 377-5630 WWW.MICROBIOSERVICES.COM FL DOH #E82924, ISO/IEC 17025:2005 L2422 (ANAB), PA DEP# 68-03950, EPA# FLO 1 147 THIS REPORT SHALL NOT BE REPRODUCED, EXCEPT IN FULL, WITHOUT THE WRITTEN CONSENT OF BCS LABORATORIES AAW Y wCCN[o1Teo iy +` 0%~ N CHAIN OF CUSTODY RECORD 1p www.microbioservices-com " FL DOH Laboratory #E82924, EPA# FLd1147 Client Name and Address: A2A-id, z5U4 r 5 CitylStatelzip: a kie, 3hawo "C- Z 590 Q Project ID: Project Manager: ROA WA66A FeellitylSlte: Telekphone Number. 4 3/2- op Fax Na.: Report To: Sampler Name: (Print) '4 Email: Sampler Signature: Invoice To: B —5. Res' mservati+reI Matrix BCSLaboratories 4609 NW 6th street, Building A Gainesville, FL 32609 Tel. (352) 377-9272, Pax. (362) 377-5630 Compliance Mogitoring? ErYes❑ No d" AL S. L. ► ra Mums and Soils VDT y 0. � (0 y 09/11/2019 9.26 � ' Q g v 1Lu v, 0 U X G. c_ — °' Branch Residuals and Soils E a �' o S 2 `d gs a m o m .. 2 } E 0 w $ VD-6 m c > ° w � ar m H 1809060 �—�' gis c�i p g w Q m o 1✓ 26 _ o % �s^ _U _j 09/1112018 9:.. I o = ® m n m E iu cx `m d° t d ¢ a .4: m P3 . m y Sample ID ! Description o z . c� . {i r� g o o S w w 0 ui W } _ ii `�, z O r , :33Branch Residuals and Soils 1 VD-1 1809866 `V' + 09/1112018 9:26 I tl " I Branch Residuals and Sails 1r "' -3 VD-2 091i11x018 9:26 ,gyp Branch Residuals and Soils `Q V11-3 1809068 Branch Residuals and Soils Branch Residuals and Soils 0911112018 9:26 VDT VD 7 i809061 1809062 Laboratory Comments: 091111201a 9:26 09H 112018 9:26 Method of Sh t: Pnstal OHL FEDEX Other. Temp. @ reclet: � Cwr � � nq Date Time Reaeived:by: Date Time IR- of +ro Custody Seat: Intact 13rotmn W (© !S Presence of vlsabie ice Date Time Presence of i Y ReVnquislled by: Date Time .Received by BCS Laboratories: eks I Hold rime tG SOIL ANALYSIS REPORT SOIL ANALYSIS REPORT Soil Samples were sent to a lab for testing. Results are not available at the time of the report. Soil samples will be provided as soon as they are available from the lab. 2018 APPLICATION SUNEVIARY TABLE VON DREHLE CORPORATION LAND APPLICATION PROGRAM PERMIT NO. WQ0039924 2018 CLASS A APPLICATION SUMMARY Tract /Site Field Acres Date Spread Wet Tons % Solids Dry Tons / Acre Dry Tons Crop PAN VP SI 101.97 Aug-18 643.94 29.1 1.84 187.39 Wheat 0.47 101.97 von Drehle Wet Tons Dry Tons Permit Limit 643.94 187.39 16,499 Branch Residuals Soils, LLC Confidential 2/25/2019 Page 1 2018 APPLICATION CONDITION SUMMARY von Drehle Corporation Cordova, North Carolina Belger Farms WQ0005135 Jul - Aug 2018 von Drehle Paper Farmer: Wayne Belger Acres: 101.97 Site/Tract: VP Application Method: Incorporated Field: SI Percent Solids: 29.1 Residual Report No.: vd 2018-4 MB Crop: Wheat Date Field No. Subfield Wet Tons Weather Conditions Soil Conditions Prev. 24 Hour Rainfall 8/27/18 SI 138.08 Hot, Fair Dry 0.00 8/28/18 SI 368.20 Hot, Fair Dry 0.00 8/29/18 SI 137.66 Hot, Fair Dry 0.00 Total Wet Tons 643.94