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WQ0018352_Renewal Application_20190603
INITIAL REVIEW Reviewer Thornburg, Nathaniel Project Number* WQ0018352 SUBMITTAL DATED: 5/31/2019 Project Contact Information Rease provide inforrration on the person to be contacted by MB Staff regarding electronic submittal, confirmation of receipt, and other issues. ...................................................................................................................................................................................................................................................................................................................................................................................................... Name * David Odom Email Address* davidodom@odomengineering.com Project Information .... ............................. Application Type* r New r Renewal r Annual Report Permit Type * r Wastewater Irrigation r Other Wastewater r 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 WQ0018352 currently has project Applicant\Permittee * Tovvn of Boiling Springs Facility Name * Town of Boiling Springs WWTP Phone Number* 828-247-4495 r Modification (Major or Minor) r Additional Information r Other r High -Rate Infiltration r Reclaimed Water r Residuals r Other Please provide comments/notes on your current submittal below. Attention Nathaniel Thornburg - Hard Copy has already been received, this is "second Copy" as requested. Thank You & Kind Regards Pete Dickerson Please attach all information required or requested for this submittal to be review here. Application Form Engineering Rans, Specifications, Calculations, Rc.) Boiling Springs Complete RLAP Application.pdf 4.78MB upload only 1 RDF docurrent. K/Ultiple docurrents rrust be corrbined into one RDF file. For new and modification permit applications, a paper copy may be required. If you have any questions about what is required, please contact the reviewer or Tessa Monday. If a oaoer a1,olicaticn is recu'red, be advised, applications accepted for pre -review until both the paper and elect-c-ii_ col, es -ave aee i received. The paper copy shall include the following: o Application Form o All relevant attachments (cales, soils report, specs, etc.) o One full-size engineering plan set o One 11x27" engineering plan set o One extra set of specifications o Fee (if required) MallinE address: Division of Water Resources 1 Division of Water Resources - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Non -Discharge Branch I Non -Discharge Branch ------- ----------- 1617 Mail Service Center 1 Att: Nathaniel Thomburg, Y" Floor, C Rice #942W Raleiih, NC 27699-1617 512 N. Salisbury St. Far questions or problems contact Tessa Monday attessa.monday@ncdenr.gov or 919.707.3560. * I;W By checking this box I acknowledge that I understand the application will not be accepted for pre -review until the paper copy (if required) and fee (if required) have been received by the Non -Discharge Branch. 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). Signature C 0�w Submission Date 5/31/2019 Odom Engineeringpuc May 29, 2019 NCDEQ - Division of Water Resources Water Quality Permitting Section - Non -Discharge Branch Att: Nathaniel Thornburg — 9t" Floor, Office #942X 512 N. Salisbury St. Raleigh, NC 27604 169 Oak Street • Forest City, NC 28043 office 828.247.4495 • fax 828.247.4498 RE: Application for Renewal without Modification of Permit No. WQ0018352: Town of Boiling Springs Land Application Program To Whom It May Concern: On behalf of the Town of Boiling Springs, North Carolina, Odom and Associates Engineering is submitting this application, Form: RLAP 06-16, to renew non -discharge residuals land application program permit WQ0018352, without modification. Enclosed in the package are the following items: 1. The completed application 1.1. Residuals Source Certification 1.2. Land Application Site Certification 1.3. LOA 2. The Biosolids Spill Control Plan 3. Inspection Log 4. Operator Designation Form 5. Sampling Plan 6. Maps 7. TCLP Results This application package is believed to contain all information necessary to complete the requested renewal of the Town's permit. However, if you require any additional information or have further questions about the included information, please contact me at davidodom@odomengineering.com or phone number (828) 247-4495. Thank you in advance for your assistance with this renewal application. Sincerely, David Odom, P.E. DWR State of North Carolina Department of Environmental Quality Division of Water Resources Division of Water Resources ISA NCAC 02T.1100— RESIDUALS LAND APPLICATION PROGRAM FORM: RLAP 06-16 1. APPLICANT INFORMATION: 1. Applicant's name: Town of Boiling Springs Applicant type: Q Individual ❑ Corporation ❑ General Partnership ❑ Privately -Owned Public Utility Federal ❑ State 0 Municipal ❑ County Signature authority's name per I5A NCAC 021 .0106: Lucas Shires Title: Town Manager Applicant's mailing address: PO Box 1014 City: Boiling Springs State: NC Zip: 28017M Telephone number: 704) 434-2357 Email Address: lucas.shires(a)boilingsorings.net 2. Consultant's name: David Odom License Number (for P.E.): NC 21130 Affiliation: .On Staff ■ Retained (Firm: Odom Engineering, PLLC) Consultant's mailing address: 169 Oak Street City: Forest City State: NC Zip: 28043-� Telephone number: (828) 247-4495 Email Address: davidodomAodomengineering.com 3. Agronomist's name: _ License Number: Affiliation: N/A NOnStaff 0 Retained (Firm: _) Agronomist's mailing address: _ City: — State: Zip: Telephone number: M) Email Address: _ 4. Soil Scientist's name: _ License Number: _ Affiliation: N/A N On Staff N Retained (Firm: �) Soil Scientist's mailing address: City: !_ State:Zip: Telephone number: (_) = T Email Address: 5. Fee submitted: 0 (See Instruction B) 11. PERMIT INFORMATION: 1. Application is for (check all that apply): N new, ® modified, C9 renewed permit 2. If this application is being submitted to renew or modify an existing permit, provide the following: Permit number: W00018352 Date of most -recently issued permit: February 06, 2015 Date of most -recently certified Attachment A (if different than the permit): Date of most -recently certified Attachment B (if different than the permit):' FORM: RLAP 06-16 Page I of 5 III. RESIDUALS LAND APPLICATION PROGRAM INFORMATION: 1. Residuals Processing Facility's physical address: 2556 Rockford Road City: Boiling Springs State: NC Zip: 28017M Coordinates: Latitude: 35° W 49" Longitude: B° 41' 30" Datum: ® Level of accuracy: — Method of measurement: _ 2. County where residuals land application program is headquartered: Cleveland 3. List the Operator In Responsible Charge (ORC) and all Back -Up ORCs for the residuals land application program, their certification numbers, and their affiliations in the following table: Designation Name Affiliation Certification Number ORC Todd M. Humphries Town of Boiling Springs 994587 Back -Up ORC Mike F. Gibert Town of Boiling Springs 14756 Additional Back -Up ORCs (if applicable) _ If an ORC and at least one Back -Up ORC are not currently designated for this residuals land application program, provide the candidates' names, affiliations, and an estimated time schedule for each candidate's completion of the required training school and certification test: N/A 4. Complete the following tables regarding management of the residuals land application program: a. Plant Available Nitrogen Summary: Determine the maximum plant available nitrogen (PAN) generated by all residuals source -generating facilities as currently certified and proposed for certification with this application and list the results in the following table: Maximum amount of residuals to be certified: 59 dry tons per year. PAN Pounds of PAN per Dry Ton (Weighted Average) Pounds of PAN per Year Surface Incorporation or Injection Surface Incorporation or Injection First -Year 47.18 5,803 — Five -Year Maximum Adjusted 66.06 8,126 b. Land Application Site Use Summary: Summarize information regarding the land application sites as currently certified and proposed for certification with this application: Category Use Acres Comments Crops Forest or Plantation N/A N/A Row Crops N/A N/A Hay N/A N/A Pasture 39.98 _ Total: 39.98 _ Methods Surface 39.98 _ Incorporation or Injection N/A N/A Total: N/A _ FORM: RLAP 06-16 Page 2 of c. Residuals Land Application Summary: Determine the minimum acreage required to land apply the residuals as currently certified and proposed for certification assuming the scenarios listed in the following table: Assumed Application Rate ((bs PAN/acyr) Acres Required Using First -Year PAN Concentrations Acres Required Using Five -Year Maximum Adjusted PAN Concentrations Surface Incorporation or Injection Surface Incorporation or Injection 5o 56 N/A 78 100 28 N/A 39 150 19 N/A 26 i 200 14 N/A 19 _ 6. If applicable, provide a plan and a schedule to resolve any known issues that would prevent land application of the proposed residuals due to the violation ofNorth Carolina Administrative Code (e.g. not enough storage, not enough land, vector reduction practices not in place, etc.): = 7. Specify type of residuals program (See Instruction F): N Non -dedicated ® Dedicated If Dedicated specify the following (check all that apply): ❑ Residuals progam contains any land application site(s) that receives residuals at rates or frequencies greater than agronomic rates, explain; ❑ Residuals program contains any land application site s) that is used primarily for residuals disposal, and agricultural crop production is of secondary importance, explain; ❑ Residuals program contains any land application site(s) that receives residuals through fixed irrigation facilities or irrigation facilities fed through a fixed supply system, explain; Q IV. RESIDUALS SOURCE INFORMATION: (Required for all new, renewed, or modified residuals source) Complete and andd submit the following Residuals Source Certification and all associated documentation. 4^ I Residuals Source Certification V. LAND APPLICATION SITE INFORMATION: (Required for all new, renewed, or modified land application site) Complete and submit the following Land Applications Site Certification and all associated documentation. Land Application Site Certification.doc FORM: RLAP 06-16 Page 3 of 5 Note: Item VI. Applicable to Dedicated Program with fixed irrigation system only. VI. DESIGN INFORMATION FOR FIXED IRRIGATION SYSTEM 1. The irrigation system is: 0 Spray 0 Drip 2. Disposal system is: 0 existing E proposed. 3. Minimum depth to mean seasonal high water table (SHWT) within irrigation sites(s) per Soil Scientist's Evaluation: _ feet below ground surface. Rules 15 A NCAC 02T .0505f o) requires at least one -foot vertical separation between SHW T and ground surface. 4. Are there any artificial drainage or water movement structures within 200 feet of any irrigation area? ® Yes or NNo If Yes, please ex lain if the soil scientist report addresses artificial structures and please indicate if structures are to be maintained or modified: 5. Loading rates recommended by the Soil Scientist Evaluation: Soil Series Fields within Soil Area Recommended Loading Rate ia/hr Recommended Loading Rate i r 6. Design loading rates are equal or less than the loading rates recommended by Soil Scientist? N Yes or 0 No If No, explain why I SA NCAC 02T .0505(n) is not met: _ 7. Non -dedicated System Design (fill in the appropriate information for either a spray or drip irrigation system): Field / Zone Design Area ft= Number of Nozzles Maximum Application Rate allons/hr Design Annual Loading Rate llons/ r Total — Spray Irrigation Design Element Plan Sheet Number Specification Pate Number Wetted diameter of nozzles It _ Wetted area of nozzles — ft _ Nozzle capacity _ gpm _ Nozzle manufacturer / model _ / _ _ Elevation of highest nozzle = ft _ FORM: RLAP 06-16 Page 4 of 5 Applicant's Certification (signing authority must be in compliance with 15A NCAC 02T .0106): The applicant or any affiliate has not been convicted of an environmental crime, has not abandoned a wastewater facility without proper closure, does not have an outstanding civil penalty where all appeals have been exhausted or abandoned, are compliant with any active compliance schedule, and do not have any overdue annual fees under Rule 15A NCAC 02T .0105. ® Yes ■ No, Explain; = 4 — Lucas Shires Town Manager (Signature Authority's Name — PLEASE PRINT) (Title) attest that this application for the land application of Class B Biosolids from the Town of Boiline Springs W WTP (Facility Name) has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that the Division of Water Resources may not conduct a technical review of this program and approval does not constitute a variance to any rules or statutes unless specifically granted in the permit. Further, any discharge of residuals to surface waters or the land will result in an immediate enforcement action, which may include civil penalties, injunctive relief, and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition of this permit be violated. I also understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned to me as incomplete. Note: In accordance with North Carolina General Statutes §143-215.6A and § 143-215.6B, any person who knowingly makes any false statement, representation, or certification in any application shall be guilty of a Class 2 misdemeanor, which may include a fine not to exceed $10,000 as well as civil penalties up to $25,000 per violation. Signature: -06" 01 LUZAS h. t'44; G9 Date: ttlMj 11 1 29I-1 FORM: RLAP 06- I6 Page 5 of 5 State of North Carolina DWR Department of Environmental Quality Division of Water Resources Division of Water KeS*Mces RESIDUALS SOURCE CERTIFICATION INSTRUCTIONS FOR FORM: RSC 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitting Unit General — This certification provides detailed information of residuals source generating facility and its residuals quality for land application, distribution, or disposal in accordance with 15A NCAC 02T .1100. Do not submit this certification for review without a corresponding application form (FORM: RLAP 11-15, FORM: DCAR 11-15, or FORM: SDR 11-15). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Residuals Source Certification (FORM: RSC 11-15): ❑ Submit the completed and appropriately executed Residuals Source Certification (FORM: RSC 11-15) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ For new or renewed permits, submit a separate certification for each source facility. ❑ For modified permits, submit a separate certification for only those facilities that are affected by the proposed modification. ❑ Complete the residuals source facility summary page. List all new, renewed, or modified facilities. B. Residuals Source -Generating Facility Information: ❑ For each source facility, attach the following: ❑ Vicinity map - A vicinity map that shows the location of the facility and meets all of the criteria in the "Map Guidance for Residuals Land Application Permits". ❑ Process flow diagram and/or narrative - A detailed narrative and/or process flow diagram that describes how the residuals are to be generated, treated, processed, and stored at the facility. ❑ Quantitative justification for residuals production rate - A quantitative justification for the value provided in Item I. 8. Ensure that the amount of residuals listed is the maximum amount expected to be generated by the facility for the life of the permit. In addition, ensure that this amount is equivalent to that which is actually to be land applied, distributed, and/or disposed, including any chemicals, amendments, or other additives that are added to the residuals during processing. ❑ Sampling plan - A detailed sampling plan for the residuals source -generating facility. Ensure that the plan identifies sampling points, sampling frequency, sample type, as well as the Division -certified laboratory to be used. In addition, ensure that the plan details how the facility and/or the residuals are monitored for any applicable pathogen reduction and vector attraction reduction requirements. Note that all sampling and monitoring must be completed on the residuals as they are to be land applied, distributed, and/or disposed. C. Residuals Quality Information: ❑ For each source facility, attach the following: ❑ Laboratory analytical reports and operational data - reports for all laboratory analyses used to complete this certification. ❑ Documentation that the facility complies and/or the residuals comply with any applicable pathogen reduction and vector attraction reduction requirements. ❑ For new facility that may have not yet been constructed and analytical results of residuals cannot be obtained, please attach analytical results of residuals generated from a similar facility along with the description of similarities of the two facilities. INSTRUCTIONS FOR FORM: RSC 06-16 Page 1 of 1 RESIDUALS SOURCE FACILITY SUMMARY Applicant's name: Town of Boiling Springs Status Code a Facility Permit Holder Facility Name County Permit Number Maximum Dry Tons Per Year Current Proposed R Town of Boiling Springs Town of BoilingTP Springs Cleveland NCO071943 123 59 a Status Code for source facility are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ D (Deleted) b The amount of residuals currently permitted for distribution, land application, or disposal (i.e, not applicable to new facility). SUMMARY FOR FORM: RSC 06-16 Page 1 DWR Division of Water KesoUFces State of North Carolina Department of Environmental Quality Division of Water Resources RESIDUALS SOURCE CERTIFICATION FORM: RSC 06-16 I. RESIDUALS SOURCE -GENERATING FACILITY INFORMATION (See Instruction B.): 1. Facility Name: Town of Boiling Springs 2. Facility permit holder is: Federal, 0 State, 0 Local Government, or ❑ Private. Facility permit issued by: Div. of Water Resources, Div. of Environmental Health, or Other (explain: _). 3. Facility contact person and title: Lucas Shires — Town Manager Complete mailing address: PO Box 1014 City: Boiling Springs State: NC Zip: 28017-M Telephone number: (104) 434-2357 E-mail address: lucas.shiresnboilingsprings.net 4. Facility physical address: 2556 Rockford Road City: Boiling Springs State: NC Zip: 28017-M Coordinates: Latitude: 35' 14' 48" Longitude: 81° 4F 31" Datum: _ Level of accuracy: _ Method of measurement: _ 5. Purpose of the facility: treatment of municipal wastewater, treatment of 100% domestic wastewater, treatment of potable water, treatment of 100% industrial wastewater, treatment of industrial wastewater mixed with domestic wastewater, (approximate percentages: _ % industrial and _ % domestic) other (explain: _ ). 6. Does the facility have an approved pretreatment program: Yes No 7. Facility permitted/design flow:.300 MGD and facility average daily flow:.239 MGD 8. Average amount of residuals being generated at this facility 16 dry tons per year. 9. Specify the following regarding treatment and storage volumes available at the facility: Type and volume of residuals treatment: Two aerobic digestors totaling 128,000 gallons of storage Type and volume of residuals storage (i.e., outside of residuals treatment units): N/A II. RESIDUALS QUALITY INFORMATION (See Instruction C.): 1. Specify if residuals are regulated under: 40 CFR Part 503 or 40 CFR Part 257. Note: Only residuals that are generated during domestic/municipal wastewater treatment processes are regulated under 40 CFR Part 503, otherwise, the residuals are regulated under 40 CFR Part 257. 2. Specify if residuals are defined under 15A NCAC 02T.1102(6) as: ® Biological 0 Non -Biological Note: Biological residuals are residuals that have been generated during the treatment of domestic wastewater, animal processing wastewater, or the biological treatment of industrial wastewater (biological treatment is a system that utilizes biological processes including lagoons, activated sludge systems, extended aeration systems, and fixed film systems). FORM: RSC 06-16 Page 1 of 5 3. Hazardous Waste Determination: Complete the following to demonstrate that the residuals are non -hazardous under RCRA: (Note - this item does not have to be completed for facilities that are less than 0.5 MGD in design flow that treat 100% non -municipal, domestic wastewater only) a. Are the residuals listed in 40 CFR §261.31-§261.33: 0 yes no. If yes, list the number(s): = b. Specify whether or not the residuals exhibit any of the characteristics defined by 40 CFR §261.21- 261.24: 0 yes ® no. Fill in the following tables with the results of the latest toxicity characteristic leaching procedure (TCLP) analysis as well as those for corrosivity, ignitability, and reactivity: Laboratory: Pace Analytical and Date of analysis: 08/28/2015 Passed corrosivity test: yes no. pH: 6.5 s.u. (2 < pH < 12.5) Passed ignitability test: yes no. Flashpoint: >200 OF (> 140°F) Passed reactivity test: Eyes Ono. HCN: ND mg/kg (<250) & H2S: ND mg/kg (<500) TCLP Parameter Limit (mg/1) Result (Mg/1) TCLP Parameter Limit (Mg/1) Result (Mg/1) Arsenic 5.0 ND Hexachlorobenzene 0.13 ND Barium 100.0 0.36 Hexachloro-1,3-Butadiene 0.5 ND Benzene 0.5 ND Hexachloroethane 3.0 ND Cadmium 1.0 ND Lead 5.0 ND Carbon Tetrachloride 0.5 ND Lindane 0.4 ? Chlordane 0.03 ND Mercury 0.2 ND Chlorobenzene 100.0 ND Methoxychlor 10.0 ND Chloroform 6.0 ND Methyl Ethyl Ketone 200.0 ? Chromium 5.0 ND Nitrobenzene 2.0 ND m-Cresol 200.0 ND Pentachlorophenol 100.0 ND o-Cresol 200.0 ND Pyridine 5.0 ND p-Cresol 200.0 ND Selenium 1.0 ND Cresol 200.0 ? Silver 5.0 ND 2,4-D 10.0 ND Tetrachloroethylene 0.7 ND 1,4-Dichlorobenzene 7.5 ND Toxaphene 0.5 ND 1,2-Dichloroethane 0.5 ND Trichloroethylene 0.5 ND 1,1-Dichloroethylene 0.7 ND 2,4,5-Trichlorophenol 400.0 ND 2,4-Dinitrotoluene 0.13 ND 2,4,6-Trichlorophenol 2.0 ND Endrin 0.02 ND 2,4,5-TP (Silvex) 1.0 ? Heptachlor and its Hydroxide 0.008 ND Vinyl Chloride 0.2 ND FORM: RSC 06-16 Page 2 of 5 4. Metals Determination: Complete one of the following tables (i.e., as applicable) to demonstrate that the residuals do not violate the ceiling concentrations for metals regulated under 15A NCAC 02T .1105. a. For Distribution/Land Application: Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical and Date of analysis: 08/28/2015 Parameter Ceiling Concentration Limits (ClassA & ClassB) (mg/kg) Monthly Average Concentration Limits (Class A Only) (mg/kg) Result (mg/kg) Arsenic 75 41 ND Cadmium 85 39 ND Copper 4,300 1,500 230 Lead 840 300 ND Mercury 57 17 ND Molybdenum 75 n/a ND Nickel 420 420 24.6 Selenium 100 100 ND Zinc 7,500 2,800 712 b. For Surface Disposal Unit (landrill): Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following metal parameters: Laboratory: Pace Analytical and Date of analysis: 08/28/2015 Distance from Disposal Unit to Boundary to Closest Property Line (meters, check one) Arsenic (mg/kg) Chromium (mg/kg) Nickel (mg/kg) 11 > 0 but < 25 30 200 210 ❑ > 25 but < 50 34 220 240 ❑ > 50 but < 75 39 260 270 ❑ > 75 but < 100 46 300 320 > 100 but < 125 53 360 390 > 125 62 450 420 Result (mg/kg) ND ND 24.6 FORM: RSC 06-16 Page 3 of 5 5. Nutrient/Micronutrient Determination: Complete the following: a. Total solids: 1.76 %. b. Fill in the following table with the results of the latest analyses (i.e., on a dry weight basis) for the following nutrient and micronutrient parameters: Laboratory: Pace Analytical and Date of analysis: 08/28/2015 Parameter Result (mg/kg) Aluminum 7460 Ammonia -Nitrogen ND Calcium 45,800 Magnesium 3,880 Nitrate -Nitrite Nitrogen 9,070 pH (Standard Unit) 6.5 Phosphorus 814 Potassium ND Sodium 2,290 Total Kjeldahl Nitrogen 48,400 c. Using the results listed in Item II. 5b. above, calculate the sodium adsorption ration (SAR): .06 [Note: If residuals contain SAR of 10 or higher, the applicant shall obtain recommendations from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist, prior to land application of residuals. The recommendations shall address the sodium application rate, soil amendments (e.g., gypsum, etc.), or a mechanism for maintaining site integrity and conditions conducive to crop growth]. d. Specify the mineralization rate to be used in calculating the plant available nitrogen (PAN) of the residuals: 30 %. This rate is a (check one): ® default value, or ❑ actually established. If the residuals are not generated from the treatment of municipal or domestic wastewater, ex lain or provide technical justification as to why the selected default value is appropriate to be applied to these residuals: ii e. Calculate the PAN for the residuals (i.e., on a dry weight basis) and fill the results in the following table: Application Method First (111) Year PAN Five -Year Maximum Adjusted PAN (mglkg) (mg/kg) Surface 23,590 33,032 Injection/Incorporation N/A N/A 6. Other Pollutants Determination: Specify whether or not there are any other pollutants of concern in the residuals and provide the results of the latest analyses: none FORM: RSC 06-16 Page 4 of 5 7. Pathogen Reduction: Per 15A NCAC 02T.1106, specify how residuals will meet the pathogen reduction requirements: a. For Distribution/Land Application of Class A or Equivalent: A fecal coliform density that is demonstrated to be less than 1,000 MPN per gram of total dry solids, or A salmonella sp. density that is demonstration to be less than 3 MPN per 4 grams of total dry solids. AND one of the followings (except for non -biological residuals): Alternative 1 [15A NCAC 02T. I 106(b)(3)(A)] - Time/Temperature Compliance. ❑ Alternative 2 [15A NCAC 02T.1106(b)(3)(B)] - Alkaline Treatment. ❑I Alternative 3 [15A NCAC 02T.I 106(b)(3)(C)] - Prior Testing for Enteric Virus/Viable Helminth Ova. J Alternative 4 [15A NCAC 02T.I 106(b)(3)(D)] - No Prior Testing for Enteric Virus/Viable Helminth Ova. Alternative 5 [15A NCAC 02T.1106 i 3)(E)-(K)] - Process to Further Reduce Pathogens (PFRP). Specify one: ❑ composting, heat drying, ❑ heat treatment, ❑ thermophilic aerobic digestion, ❑ beta ray irradiation, ❑ gamma ray irradiation, or ❑ pasteurization. b. For Land Application of Class B: Alternative 1 [15A NCAC 02T.I 106(c)(1)] - Fecal Coliform Density Demonstration. Alternative 2 [15A NCAC 02T.I 106(c)(2 - Process to Significantly Reduce Pathogens (PSRP). Specify one: ® aerobic digestion, air drying, ❑ anaerobic digestion, ❑ composting, oi I lime stabilization. c. For Surface Disposal: Select One of the Class A or Equivalent Pathogen Reduction Alternatives in Item II. 7a. above. Select One of the Class B or Equivalent Pathogen Reduction Alternatives in Item II. 7b. above. ❑ Exempt -If Daily Cover Alternative is chosen in Item II.8. below [15A NCAC 02T.1106(a)(2)]. ❑ Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. 8. Vector Attraction Reduction (VAR): Per 15A NCAC 02T.1107, specify how residuals will meet the VAR requirements: ❑ Alternative 1 [15A NCAC 02T. 1 107(a)(1)] - 38% Volatile Solids Reduction (Aerobic/Anaerobic Digestion). ❑ Alternative 2 [15A NCAC 02T.I 107(a)(2)] - 40-Day Bench Scale Test (Anaerobic Digestion). ❑ Alternative 3 [15A NCAC 02T.I 107(a)(3)] - 30-Day Bench Scale Test (Aerobic Digestion). Alternative 4 [15A NCAC 02T.I 107(a)(4)] - Specific Oxygen Uptake Rate Test (Aerobic Digestion). ❑ Alternative 5 [15A NCAC 02T.I 107(a)(5)] - 14-Day Aerobic Processes. ❑ Alternative 6 [15A NCAC 02T. 1107(a)(6)] - Alkaline Stabilization. Alternative 7 [15A NCAC 02T.I 107(a)(7)] - Drying of Stabilized Residuals. 0 Alternative 8 [15A NCAC 02T. 1107(a)(8)] - Drying of Unstabilized Residuals. ❑ Alternative 9 [15A NCAC 02T. 1 107(a)(9)] - Injection. ❑ Alternative 10 [15A NCAC 02T.1107(a)(10)] - Incorporation. ❑ Alternative for Surface Disposal Units Only - Soil/Other Material Cover [15A NCAC 02T.I 107(b)(2)]. Not Applicable - Non -Biological Residuals with NO Domestic Wastewater Contribution. Note: For animal processing residuals, only alternatives 9 or 10 may be chosen due to the nuisance conditions that typically occur when these residuals are applied and left on the land surface. FORM: RSC 06-16 Page 5 of 5 LAND APPLICATION SITE CERTIFICATION Applicant's name: Town of Boiling Springs Land application sites currently certified: 39.98 net acres and Total to be certified: 39.98 net acres. I. LAND APPLICATION SITE INFORMATION (See Instruction B): Status Code Site/Field ID Landowners O Lessees or Operator(s) O Net Acres County �' Crop(s) s pO Predominant Soil Series Name b Mapping Unit or Rep. Slope' R JP-1 James Petty Boiling Springs 9.84 Cleveland Pasture Pacolet B2 R JP-2 James Petty Boiling Springs 16.36 Cleveland Pasture Pacolet B2 R Jp-3 James Petty Boiling Springs 13.78 Cleveland Pasture Pacolet B2 N N N i N N k a Status Code for land application sites are: ♦ N (New) ♦ R (Renewed) ♦ M (Modified) ♦ T (Transferred) ♦ D (Deleted) b Soil Series Name (i.e. Appling, Cecil, etc.) Mapping Unit must be consistent with those used in the County Soil Survey (i.e. for a 2-8% slope Cecil in Anson County the mapping unit is CeB2) II. WATERBODY AND CLASSIFICATIONS INFORMATION (See Instruction C): Site/Field ID Latitude Longitude Location Datum Location Method Code Location Accuracy Waterbody Subbasin and Stream Index No. Current and Proposed p Class _ .°.. .° NAD 83 ADD Nearest Second _ .°.. .°. NAD 83 ADD Nearest Second _ .°.. .°. NAD 83 ADD Nearest Second _ NAD 83 ADD Nearest Second _ NAD 83 ADD Nearest Second _ NAD 83 ADD Nearest Second _ ° Mj NJ" .° .. NAD 83 ADD Nearest Second _ _ * a n, won, NAD 83 ADD Nearest Second _ Note: Please keep the site information (I.) and waterbody information (II.) of the same field on the same page. FORM: LASC 06-16 Page 1 Division of Water Resources State of North Carolina Department of Environmental Quality Division of Water Resources 15A NCAC 02T .1100 — LAND OWNER AGREEMENT FORM: LOA 06-16 Please use the following instructions as a checklist in order to ensure all required items are submitted. Adherence to these instructions and checking the provided boxes will help produce a quicker review time and reduce the amount of additional information requested. Failure to submit all of the required items will lead to additional processing and review time for the permit application. Unless otherwise noted. the Applicant shall submit one original and two copies of the application and supporting documentation For more information, visit the Water Quality Permitting Section's Non -Discharge Permitling Unit. General — This document is an agreement between the Applicant and land owner(s) of residuals receiving sites for land application of Class B residuals (may include water treatment plant or other type residuals) in accordance with 15.A NCAC 02T .l 100. Do not submit this agreement for review without a corresponding application form (FORM: RLAP 06-16). Unless otherwise noted, the Applicant shall submit one original and two copies of the application and supporting documentation listed below. A. Land Owner Agreement (FORM: LOA 06-16): ❑ Submit the completed and appropriately executed Land Application Site Certification (FORM: LASC 06-16) form. Please do not make any unauthorized content changes to this form. If necessary for clarity or due to space restrictions, attachments to the application may be made, as long as the attachments are numbered to correspond to the section and item to which they refer. ❑ Prepare a separate agreement for each set of land application sites that are owned or operated by an entity other than the Applicant. ❑ A copy of the completed and appropriate]% executed agreement must be provided to the landowner and the lessee/operator. AGREEMENT FOR THE LAND APPLICATION OF RESIDUALS TO PRIVATELY OWNED LAND The undersigned landowner or his representative hereby permits: Applicant's name: Town_ofBoilinq Springs hereinafter referred to as the Permittee, to land apply residuals from the following facility(ies) onto the following land application site(s) (i.e., see attached setback maps) in accordance with the stipulations and restrictions as given in this Agreement: Site/Field ID Lease es/no (y ) Land Use or Cro ie Patterns pp' g Intended Use ofCrops Residuals Source (optional) Special note (no-tilltover-seed/ pasture) James B. Petty no Pasture The landowner or his representative receives, in consideration, full use of the nutrient value of the applied residuals while the Permittee receives, in consideration, the use of the land application site(s) described above for the disposal of the residuals. This Agreement shall remain in effect for the length of the Division's permit for the residuals land application program and shall be renewed each time this permit is renewed. The undersigned landowner or his representative and the Permittee agree to abide with the following restrictions and stipulations until such time as written notification, given 30 calendar days in advance, modifies or cancels this Agreement. FORM: LOA 06-16 Page] of 3 I. STIPULATIONS: 1. The landowner or his representative shall not enter into any additional residuals application contracts or agreements with another permitted entity for the site(s) specified by this Agreement. 2. Should the landowner or his representative lease or otherwise permit the use of the land application site(s) to a third party, the landowner shall be responsible to ensure that the third party agrees and complies with the terms and conditions of this Agreement. 3. The landowner or his representative shall adhere to the provisions of this Agreement until ail of the site restrictions (under Section 11) are met. 4. Notification of cancellation of this Agreement shall be immediately forwarded to NCDENR-DWR, Non -Discharge Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. 5. The Permittee must request and obtain a permit modification from the Division prior to a transfer of the land application site(s) to a new landowner. In addition, the current landowner shall give a notice to the new landowner that gives full details of the residuals applied at the land application site(s). 6. The Perminee has provided the landowner or his representative with information and data concerning the residuals land application program, including an analysis of constituents of the residuals, residuals application methods, schedules for typical cropping patterns, a description of the equipment used by the Permittee. 7. The Permittee will provide the landowner or his representative with a copy of the residuals permit prior to commencement of any residuals land application event and a copy of the results of each soil analysis. 8. If the soil pH of the land application site(s) is not maintained at 6.0 or greater, sufficient amounts of lime shall be applied to achieve a final soil PH of at least 6.0, unless an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. 9. The landowner or his representative and the Permince will agree on residuals application rates and schedules based on crop patterns, results of soil samples, and the permitted application limits. 10. The landowner or his representative will provide the Permittee with information regarding the amount and analysis of other sources of nutrients (e.g.. fertilizer, unregulated animal waste, etc.) that have been applied to the land application site(s). 11. The landowner or his representative will inform the Permittee of any revisions or modifications to the intended use and cropping patterns for the land application site(s) prior to each planting season to enable the Permittee to amend this Agreement and schedule residuals land application events at appropriate periods. 12. Specific residuals land application area boundaries shall be clearly marked on the land application site(s) by the Permittee, the landowner, or his representative prior to and during a residuals land application event. 13. The landowner or his representative hereby authorizes the Permittee, local officials, and State officials or their representatives to; enter and inspect any property, premises, or place on or related to the land application site(s) at any reasonable time for the purpose of determining compliance with the permit: establish monitoring facilities on or near the land application site(s) m required by the permit; copy any records that must be kept under the terms and conditions of the permit; take necessary leachate, surface water, groundwater, or soil samples during the term of. and 12 months after termination of, this Agreement. II. RESTRICTIONS: 1. Appropriate measures must be taken by the Permium and/or the landowner or his representative to control public access to the land application site(s) during active use and for the 12-month period following a residuals land application event. Such controls may include the posting of signs that indicate the activities being conducted at the land application site(s). 2. Animals shall not be grazed on the land application site(s) for a 30-day period following a residuals land application event. Land application sites that are to be used for grazing shall have fencing that will be used to prevent access during these periods after such residuals land application events. 3. Food crops, feed crops, and fiber crops shall not be harvested for a 30-day period following a residuals land application event. 4. Food crops with harvested parts that touch the residuals/soil mixture and are totally above the land surface shall not be harvested for a 14-month period following a residuals land application event. 5. Food crops with harvested parts below the surface of the land shall not be harvested for a 20-month period following a residuals land application event when the residuals remain on the land surface for four months or longer prior to incorporation into the soil. 6. Food crops with harvested parts below the surface of the land shall not be harvested for a 38-month period following a residuals land application event when the residuals remain on the land surface for less than four months prior to incorporation into the soil. 7. Turf grown on land where residuals are applied shall not be harvested for a 12-month period following a residuals land application event. IH,ALTERNATIVES FOR WATER SUPPLY WELLS INSIDE THE COMPLIANCE BOUNDARY: (please check one) 15A NCAC 02L .0107(d) prohibits water supply wells within the compliance boundary. However, 15A NC AC 02T .0105ih 1 allows the compliance boundary to be placed closer to the waste disposal area, such that the water supply well is situated outside of the compliance boundary provided the groundwater standards can be met at the newly -established compliance boundary. Please mark one of the following; ❑ A re -defined compliance boundary is needed for field(s) ID: (Please include the rationale for the requested re -location ofthe compliance boundary and attach a map showing the newly proposed compliance boundary to the application package) ❑ A re -defined compliance boundary is not needed for this site. IV. ACKNOWLEDGEMENT OF FIELD TRANSFER: (if needed) ❑ The land application field(s) ID: is currently permitted under another residuals land application program; Permit Number WQ: . The land owner hereby acknowledge that by signing this agreement, he/she is requesting that the field(s) be removed from the previously permitted residuals land application program and transferred into the new program; (Name of the new program) FORM: LOA 06-16 Page 2 of 3 Landowner's Certification: I certify that I am a deeded landowner of the above -referenced land application site(s) and am authorized to make decisions regarding the use of the land application site(s) on behalf of other deeded landowners QR that 1 am otherwise authorized, through a power of attorney or other legal delegation, to make decisions regarding the use of the land application site(s) on behalf of the deeded landowners. I certify that the above -referenced land application site(s) are not included in any waste disposal contract or agreement with another municipality, contractor, or other permitted entity. Furthermore, I certify that I have read this Agreement, understand the stipulations, restrictions, alternatives for water supply wells inside the compliance boundary, acknowledgement of field transfer, and do hereby grant permission to the Permittee to land apply residuals to the land application site(s) as specified herein. Landowner name: Address: 937 Colleee Avenue City: Shelby State: Phone: 7 44 -1753 E-mail address: Signature: Date: NORTHCAROLINA, C�fV&IA.nd COUNTY Zip:28152 1, the undersigned Notary Public do hereby certify that UY2rr,r S B . Te+ —a_2_—( q personally appeared before me this day and acknowledged the due execution of the forgoing instrument. „d WITNESS my hand and official seal this the , a— dayof Ju ne 20 L Signature and seal: =iCLtwr�x•..�+i l"d • ) d�,L.e_� My commission expires: Lessee's/Operator's Certification: I certify that 1 have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Lessee/operator name Address: City: Phone: Signature: Permittee's Certification: State: E-mail Date: Zip: I certify that I have read this Agreement and do hereby agree to abide by the stipulations and restrictions as specified herein. Signing official name: L-Inc/'s A. �+a12E5� To��l l�IANAd.SiL Signature: ' Date: 5'12!20Ili FORM: LOA 06-16 Page 3 of 3 BIOSOLIDS SPILL CONTROL PLAN Town of Boiling Springs, NC IN THE UNLIKELY EVENT OF A SPILL, THE FOLLOWING ACTION SHALL BE TAKEN IMMEDIATELY: 1. MANAGEMENT OF SPILL CLEAN-UP ACTIVATES: The Public Works Director shall take immediate charge and initiate clean-up activates. The Town of Boiling Springs labor and equipment is to be utilized. In the event additional labor and equipment is required, assistance will be requested from HST Environmental Inc., the NC Department of Transportation, and other private contractors as necessary. The Public Works Director shall also communicate with the public on the scene, answering questions and advising in the clean-up. 2. HALT THE SOURCE OF THE SPILL: Such as a ruptured container or damaged transport unit 3. CONTAIN THE SPILL: Form a barrier. Sufficient quantities of straw shall be used for such purposes. Earthen barriers may be constructed to augment the straw bale containment area of the spill. The Public Works Director or the person in charge on the spill site will advise the clean-up personnel where to get the straw lime, and other necessary items to complete the clean-up operation, i.e., local farm supply centers, nurseries, etc. 4. CLEAN-UP Employ front-end loader, vacuum equipment, sludge application vehicle, and/or local septic tank service to remove as much of the spilled material as possible. Straw and/or sand should be used in the spill area to soak up the remaining material. The straw -and sand -soaked material will be col- lected and removed to a disposal area approved by the Mooresville regional office of NCDENR. 5. FINAL CLEAN-UP Employ rotary brush sweeper if needed, and apply lime to the spill area upon the approval of the clean-up efforts by the Mooresville NCDENR representative. If the event occurs on private property, the clean-up will be completed to the satisfaction of the property owner and the Mooresville NCDENR representative. The ultimate goal will be to restore the spill area to its original condition if possible. 6. NOTIFICATION: As soon as possible after the spill occurs, the Public Works Director will notify the Town Manager and that person will then be responsible for notifying other key Town personnel and officials. 7. REPORTING: The Public Works Director or the Town Manager will notify the Mooresville regional office of the NCDENR by telephone as soon as possible, but not more than 24 hours after, or on the next working day following the occurrence. The Public Works Director shall file a written report to the Mooresville regional office of the NCDENR within 5 days of the occurrence. page 2 TOWN OF BOILING SPRINGS A. TOWN MANAGER: LUCAS SHIRES 704-434-2357 office B. PUBLIC WORKS DIRECTOR MIKE GIBERT 704-300-8640 mobile 704-434-2357 office C. PLANT CHIEF OPERATORS Wastewater Supervisor: Todd Humphries 704-300-8641 mobile 704-434-5600 office Utilities Supervisor: Joe Francis 704-300-8645 mobile D. LOCAL POLICE/FIRE 911 E. CONTRACTORS HST ENVIRONMENTAL INC. PHIL HARRIS 828-429-7802 mobile 828-453-0548 office F. NCDENR MOORESVILLE REGIONAL OFFICE 704-663-1699 NC STATE WARNING POINT (after hours, holidays, weekends) ( Revised May 2019 ) 1-800-858-0368 (toll free) Town of Boiling Springs, NC LAND APPLICATION INSPECTION LOG OK I X See Comments DATE TIME DIGESTEFTRUCK SITE FIELD ORC COMMENTS WATER POLLUTION CONTROL SYSTEM OPERATOR DESIGNATION FORM (WPCSOCC) NCAC 15A 8G .0201 Press TAB to enter information Permittee Owner/Officer Name: Lucas A Shires Mailing Address: PO Box 1014 Phone: 704-434-2357 City: Boiling Springs State: NC zip: 28017 Email Address: Iucas.shires@boilingspringsnc.net Signature: &094...r Date: /o /$ 1 Facility Name: Town of Boiling Springs Permit # W00018352 County: Cleveland YOU MUST SUBMIT A SEPARATE FORM FOR EACH TYPE AND CLASSIFICATION OF SYSTEM: Facility Type: LA Facility Grade: I OPERATOR IN RESPONSIBLE CHARGE (ORC) Print Full Name: Todd Michael Humphries Work Phone: 704-300-8641 Certificate Type: LA Certificate Grade: I Certificate #: 994587 Email Address: to-ddd...hum/phrie/s@boilingspringsnc.net Signature: Effective Date: 1 certify that / agree to my designation as the Operator in Responsible Charge for the facility noted. l understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." BACKUP ORC Print Full Name: Michael Franklin Gibert Work Phone:704-434-2357 Certificate Type: LA Certificate Grade: I Certificate #: 14756 Email Address: mike.gibert@boilingspringsnc.net Signature: Zir .14 Effective Date: / O 15 — t "I certify that I agree to my designation as a Back-up Operator in Responsible Charge for the facility noted. I understand and will abide by the rules and regulations pertaining to the responsibilities of the ORC as set forth in 15A NCAC 08G .0204 and failing to do so can result in Disciplinary Actions by the Water Pollution Control System Operators Certification Commission." Mail, fax or email WPCSOCC, 1618 Mail Service Center, Fax: 919-715-2726 Email: certadmin@ncdenr.gov ORIGINAL to: Raleigh, NC 27699-1618 Mail or Fax Asheville Fayetteville Mooresville Raleigh a COPY to: 2090 US Hwy 70 225 Green St., Suite 714 610 E. Center Ave., Suite 301 3800 Barrett Dr. Swannanoa, NC 28778 Fayetteville, NC28301-5043 Mooresville, NC28115 Raleigh, NC27609 Fax:828-299-7043 Fax:910-486-0707 Fax:704-663-6040 Fax:919-571-4718 Phone:828-296-4500 Phone:910-433-3300 Phone:704-663-1699 Phone:919-791-4200 Washington Wilmington Winston-Salem 943 Washington Sq. Mall 127 Cardinal Dr. 45 W. Hanes Mall Rd. Washington, NC 27889 Wilmington, NC 28405-2845 Winston-Salem, NC 27105 Fax:252-946-9215 Fax:910-350-2004 Fax:336-776-9797 Phone:252-946-6481 Phone:910-796-7215 Phone:336-776-9800 Revised 412016 SAMPLING PLAN Samples are collected from the digester for TCLP analysis, Soil Fertility analysis, Metals, TKN, PAN, Total Solids, (7) Fecal Coliform MPN once per permit cycle and sent to Pace Analytical for testing. Samples are collected/tested from the digester for (7) Sour Tests and Ph in-house. �i - M ACCESS RD +JL 50' BUFFE ' BUFFE ® UNSUITABLE AREA ® APPLICATI❑N AREA BUILDING TOTAL PARCEL ACREAGE JP1 22,41 ACRES P2 35.93 ACRES JP3 55.29 ACRES TOTAL APPLICATI❑N ACREAGE op, 9,84 ACRES P2 16,36 ACRES JP3 13,78 ACRES W J 400' `� BUFFER UNNAMED TRIBUTARY TO GROG CREEK 100' BUFFER BOILING SPRINGS Odom Engineering PLLC 169 Oak Street, Forest City, N.C. 28043 ph: 828.247.4495 fax: 828.247.4498 NC Firm#: P-0880 APPLICATION AREA OFF OF MOUNT PLEASANT CHURCH R (JAMES PETTY PROPERTY) 05 16 2019 » > SCALE: 1 =500 OdOYn 111 PROPERTY OWNED BY JAMES PETTY & WILMA PETTY TO BE USED FOR LAND APPLICATION 05/16/2019 Engineering PLLC 169 Oak Street, Forest City, N.C. 28043 ph: 828.247.4495 fax: 828.247.4498 NC Firm#: P-0880 OF SLUDGE FROM BOILING SPRINGS WASTE WATER TREATMENT PLANT. BOILING SPRINGS SOUTH QUARANGLE (1971) » > SCALE: 1 =1000 f h4dORE5B 8 3 -6 pEaeY ��. _ po 11AHp04i FO e f & DR � • ` t mW LAOMQ70wrtY m fi y O p kor 76 �LLExaaRo qb Am V-, 142 43 k a � 76 f �� 1 2 S� ep 1 f BLR OD13 1 Q9 cgy , 4 %4 10 $�, dye Bl7RgfdS g7 .� myF ° g LAN )I i1 ° SNIPER el 52 KFj L Lu RILL t+aL uCE Rp �a 1 fit. '� Rnm Y2. L4VELACE X RD J •Ip D PW $ �n F Fla 19 '1• / c x uo`25 ^ 'Z ram` �} -9 P� / s F "$�°ME 7 ao�t i$a 67 4 0 �F'*SjDE ` WAD¢� /l 37 4Li NG 98 ink„ roe ti! w °�a ei -7 as w � P 1� r 1 4ti 6 Cc i 7 iDo �°� "I. - 12- l E L'OlLEp p'�E—' OR 97— ! i -go �, RocK : pftG RO �� a9 toi 86 ]is ?' Qv 4 AAx211 Fnir+F�`�R O6 \ r, S� f� CF7�,� sou ��I[ DR z OroiK JdR co SI 50 �% ¢ " EFto Woo sKv LOCATION eo' �L' '� MTN. \ Cr TSQW 40 A' 'WHELG� c j $ A8ES \ Drq D r - r .RD _ 5 s� -OA $ ir� LL 50 a Odom PROPERTY OWNED BY 05/16/2019 Engineering JAMES PETTY & WILMA PETTY PLLC 169 Oak Street, Forest City, N.C. 28043 ph: 828.247.4495 fax: 828.247.4498 NC Firm#: P-0880 SITE VICINITY MAP SCALE: 1"=1000' FF SI iP O 5 C9 ry0 ROAD 1 03 0 FF WASTE ATER TREAT ENT PL NT JP1 0 DP 2 JP3 19 A 5 � G LEG 11g 0 a Odom Engineering PLLC 169 Oak Street, Forest City, N.C. 28043 ph: 828.247.4495 fax: 828.247.4498 NC Firm#: P-0880 BOILING SPRINGS WASTEWATER TREATMENT PLANT VICINITY MAP 05/16/2019 SCALE: N.T.S. 4s 1 0 .,A g. ,pu X 1CJf C w m � a m N 41 p N 41 N .a a 3 m 0 4 O n n O W O. N 0 'm ¢¢ � d < � m o . . .m. O M ° _a = n m E m u obi obi °. a a v n O m 0 0 m c N F V! m c c c c m _ d x 4 = O 6 0 T O y � P O om o co i5-4�DnmK m? Prnam 0 co 0m0 am m fA ami obi a m m 9 D 2 3 a mm o m o o 0 0 m � c Nm 0 nce'o m m 'm rnn'dy�� m'<� ,5'i,d =n� w m C7 �^'m c=i=Dn fll Am m mNa� a a< Qa ov.zN 0Ja >> oa 01 `mad Pa; m v3 Qm s m mzn °o1 'O 3m oo mma n=Cm 'sm :� Z D Emo=0m a° n oHM. Z Zv GO H': v N 0 ;a w 3 m �w mr m 3 w 0 N O (m(�� N n y C m V 0 O m CD 3 n m O 0EF w v 3 m o, y = w c m 3 _ m �mmm �=0 ^gym m m 3fo=3 m v Om o'0 3 Pw w m m 0o P omd.n m E = o z < ,0 m m ^ E 3 m S 3 m m T 0 3 m — n m w 3 �mny y m m 72 m nd Nn Cf° N O m=o� i3 we m m a v r m Q m z v Soil Map —Cleveland County, North Carolina JAMES PETTY PROPERTY U,3oA Natural Resources Web Soil Survey 9/29/2014 Conservation Service National Cooperative Soil Survey Page 3 of 3 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 August 28, 2015 Mr. Mike Gibert Town of Boiling Springs PO Box 1014 145 S. Main Street Boiling Springs, NC 28017 RE: Project: DIGESTER SLUDGE Pace Project No.: 92262954 Dear Mr. Gibert: Enclosed are the analytical results for sample(s) received by the laboratory on August 12, 2015. The results relate only to the samples included in this report. Results reported herein conform to the most current TN standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. Some analyses have been subcontracted outside of the Pace Network. The subcontracted laboratory report has been attached. If you have any questions concerning this report, please feel free to contact me. Sincerely, ^ Q Q Tabitha M Dacal tabitha.dacal@pacelabs.com Project Manager Enclosures �pQ A«FO REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, 9eU �y without the written consent of Pace Analytical Services, Inc.. Page 1 of 32 acmnalytical www.pacelabs.com Pace Analytical Services, Inc. 9800 KinceyAve. Suite 100 Huntersville, NC 28078 (704)875-9092 Project: DIGESTER SLUDGE Pace Project No.: 92262954 Pennsylvania Certification IDs 1638 Roseytown Rd Suites 2,3&4, Greensburg, L-A-B DOD-ELAP Accreditation #: L2417 Alabama Certification M 41590 Arizona Certification M AZ0734 Arkansas Certification California Certification M 04222CA Colorado Certification Connecticut Certification M PH-0694 Delaware Certification Florida/TNI Certification M E87683 Georgia Certification M C040 Guam Certification Hawaii Certification Idaho Certification Illinois Certification Indiana Certification Iowa Certification M 391 Kansas/TNI Certification M E-10358 Kentucky Certification #: 90133 Louisiana DHH/TNI Certification #: LA140008 Louisiana DEQ/TNI Certification #: 4086 Maine Certification M PA00091 Maryland Certification #: 308 Massachusetts Certification M M-PA1457 Michigan/PADEP Certification Missouri Certification M 235 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Kentucky Certification #: 90050 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Charlotte Certification IDs CERTIFICATIONS PA 15601 Montana Certification #: Cert 0082 Nebraska Certification #: NE-05-29-14 Nevada Certification #: PA014572015-1 New Hampshire/TNI Certification #: 2976 New Jersey/TNI Certification #: PA 051 New Mexico Certification #: PA01457 New York/TNI Certification #: 10888 North Carolina Certification #: 42706 North Dakota Certification #: R-190 Oregon/TNI Certification #: PA200002 Pennsylvania/TNI Certification #: 65-00282 Puerto Rico Certification #: PA01457 Rhode Island Certification #: 65-00282 South Dakota Certification Tennessee Certification #: TN2867 Texas/TNI Certification #: T104704188-14-8 Utah/TNI Certification #: PA014572015-5 USDA Soil Permit #: P330-14-00213 Vermont Dept. of Health: ID# VT-0282 Virgin Island/PADEP Certification Virginia/VELAP Certification #: 460198 Washington Certification #: C868 West Virginia DEP Certification #: 143 West Virginia DHHR Certification #: 9964C Wisconsin Certification Wyoming Certification #: 8TMS-L 9800 Kincey Ave. Ste 100, Huntersville, NC 28078 North Carolina Drinking Water Certification #: 37706 North Carolina Field Services Certification #: 5342 North Carolina Wastewater Certification #: 12 South Carolina Certification #: 99006001 Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New Hampshire Certification #: 2958 New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FLO1264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity Florida/NELAP Certification #: E87627 Kentucky UST Certification #: 84 West Virginia Certification #: 357 Virginia/VELAP Certification #: 460221 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 West Virginia Certification #: 356 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 2 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 SAMPLE ANALYTE COUNT Project: Pace Project No.: DIGESTER SLUDGE 92262954 Analytes Lab ID Sample ID Method Analysts Reported Laboratory 92262954001 DIGESTER SLUDGE EPA 8081 SWB 8 PASI-C EPA 8151 LJM 3 PASI-O EPA 6010 JDA 13 PASI-A EPA 6010 JDA 7 PASI-A EPA7470 SH1 1 PASI-A EPA7471 SH1 1 PASI-A EPA 8270 BPJ 18 PASI-C EPA 8260 GAW 14 PASI-C SM 2540G KDF 1 PASI-C ASTM D2974-87 KDF 1 PASI-C EPA 1010 TEP 1 PASI-A EPA 9045 MLS 1 PASI-A SM 2710B EWS 1 PASI-A EPA 350.1 SER 1 PASI-A EPA 351.2 AES2 1 PASI-A EPA 353.2 DMN 3 PASI-A EPA 365.1 SER 1 PASI-A 92262954002 DIGESTER SLUDGE SW-846 7.3.3.2 BMS 1 PASI-PA SW-846 7.3.4.2 PAS 1 PASI-PA REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 3 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 ANALYTICAL RESULTS Project: DIGESTER SLUDGE Pace Project No.: 92262954 Sample: DIGESTER SLUDGE Lab ID: 92262954001 Collected: 08/12/15 08:00 Received: 08/12/15 12:49 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 8081 GCS Pesticides, TCLP gamma-BHC (Lindane) Chlordane (Technical) Endrin Heptachlor epoxide Methoxychlor Toxaphene Surrogates Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) 8151 Chlorinate Herbicide TCLP 2,4-D 2,4,5-TP (Silvex) Surrogates 2,4-DCAA (S) 6010 MET ICP Analytical Method: EPA 8081 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 08/21/15 15:00 ND ug/L 0.50 1 08/23/15 12:40 08/26/15 00:18 58-89-9 ND ug/L 3.0 1 08/23/15 12:40 08/26/15 00:18 57-74-9 ND ug/L 0.50 1 08/23/15 12:40 08/26/15 00:18 72-20-8 ND ug/L 0.50 1 08/23/15 12:40 08/26/15 00:18 1024-57-3 ND ug/L 1000 1 08/23/15 12:40 08/26/15 00:18 72-43-5 ND ug/L 3.0 1 08/23/15 12:40 08/26/15 00:18 8001-35-2 55 % 10-138 1 08/23/15 12:40 08/26/15 00:18 2051-24-3 48 % 10-110 1 08/23/15 12:40 08/26/15 00:18 877-09-8 Analytical Method: EPA 8151 Preparation Method: EPA 3510 ND mg/L 0.010 1 08/19/15 15:35 08/20/15 06:20 94-75-7 ND mg/L 0.010 1 08/19/15 15:35 08/20/15 06:20 93-72-1 91 % 42-142 1 08/19/15 15:35 08/20/15 06:20 19719-28-9 Analytical Method: EPA 6010 Preparation Method: EPA 3050 Aluminum 7460 mg/kg 441 1 08/13/15 19:30 08/18/15 00:34 7429-90-5 Arsenic ND mg/kg 44.1 1 08/13/15 19:30 08/18/15 00:34 7440-38-2 Cadmium ND mg/kg 4.4 1 08/13/15 19:30 08/18/15 00:34 7440-43-9 Calcium 49400 mg/kg 441 1 08/13/15 19:30 08/18/15 00:34 7440-70-2 Copper 230 mg/kg 22.1 1 08/13/15 19:30 08/18/15 00:34 7440-50-8 Lead ND mg/kg 22.1 1 08/13/15 19:30 08/18/1516:13 7439-92-1 Magnesium 3350 mg/kg 441 1 08/13/15 19:30 08/18/15 00:34 7439-95-4 Molybdenum ND mg/kg 22.1 1 08/13/15 19:30 08/18/15 00:34 7439-98-7 Nickel 24.6 mg/kg 22.1 1 08/13/15 19:30 08/18/15 00:34 7440-02-0 Potassium ND mg/kg 22100 1 08/13/15 19:30 08/18/15 00:34 7440-09-7 Selenium ND mg/kg 44.1 1 08/13/15 19:30 08/18/15 00:34 7782-49-2 Sodium ND mg/kg 22100 1 08/13/15 19:30 08/18/15 00:34 7440-23-5 Zinc 712 mg/kg 44.1 1 08/13/15 19:30 08/18/15 00:34 7440-66-6 6010 MET ICP, TCLP Analytical Method: EPA 6010 Preparation Method: EPA 3010 Leachate Method/Date: EPA 1311; 08/18/15 03:30 Arsenic ND mg/L 0.050 1 08/19/15 02:05 08/19/15 18:10 7440-38-2 Barium 0.36 mg/L 0.25 1 08/19/15 02:05 08/19/15 18:10 7440-39-3 Cadmium ND mg/L 0.0050 1 08/19/15 02:05 08/19/15 18:10 7440-43-9 Chromium ND mg/L 0.025 1 08/19/15 02:05 08/19/15 18:10 7440-47-3 Lead ND mg/L 0.025 1 08/19/15 02:05 08/19/15 18:10 7439-92-1 Selenium ND mg/L 0.10 1 08/19/15 02:05 08/19/15 18:10 7782-49-2 Silver ND mg/L 0.025 1 08/19/15 02:05 08/19/15 18:10 7440-22-4 7470 Mercury, TCLP Analytical Method: EPA 7470 Preparation Method: EPA 7470 Leachate Method/Date: EPA 1311; 08/18/15 03:30 Mercury ND mg/L 0.00020 1 08/19/1516:20 08/26/1512:00 7439-97-6 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 ANALYTICAL RESULTS Project: DIGESTER SLUDGE Pace Project No.: 92262954 Sample: DIGESTER SLUDGE Lab ID: 92262954001 Collected: 08/12/15 08:00 Received: 08/12/15 12:49 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 7471 Mercury Analytical Method: EPA 7471 Preparation Method: EPA 7471 Mercury 0.94 mg/kg 0.23 1 08/19/1518:55 08/24/1514:58 7439-97-6 8270 MSSV TCLP Sep Funnel Analytical Method: EPA 8270 Preparation Method: EPA 3510 Leachate Method/Date: EPA 1311; 08/21/15 15:00 1,4-Dichlorobenzene 2,4-Dinitrotoluene Hexachloro-1,3-butadiene Hexachlorobenzene Hexachloroethane 2-Methylphenol(o-Cresol) 3&4-Methyl phenol (m&p Cresol) Nitrobenzene Pentachlorophenol Pyridine 2,4,5-Trichlorophenol 2,4,6-Trichlorophenol Surrogates Nitrobenzene-d5 (S) 2-Fluorobiphenyl (S) Terphenyl-d14 (S) Phenol-d6 (S) 2-Fluorophenol (S) 2,4,6-Tribromophenol (S) 1*1414L,WAIts] I: Benzene 2-Butanone (MEK) Carbon tetrachloride Chlorobenzene Chloroform 1,4-Dichlorobenzene 1,2-Dichloroethane 1,1-Dichloroethene Tetrachloroethene Trichloroethene Vinyl chloride Surrogates 1,2-Dichloroethane-d4 (S) Toluene-d8 (S) 4-Bromofluorobenzene (S) 2540G Total Percent Solids rir.M��rrn Date: 08/28/2015 05:42 PM ND ug/L 50.0 1 08/21/1513:18 08/24/1518:23 106-46-7 ND ug/L 50.0 1 08/21/1513:18 08/24/1518:23 121-14-2 L3 ND ug/L 50.0 1 08/21/1513:18 08/24/1518:23 87-68-3 ND ug/L 50.0 1 08/21/1513:18 08/24/1518:23 118-74-1 ND ug/L 50.0 1 08/21/1513:18 08/24/1518:23 67-72-1 ND ug/L 50.0 1 08/21/1513:18 08/24/1518:23 95-48-7 ND ug/L 50.0 1 08/21/1513:18 08/24/1518:23 ND ug/L 50.0 1 08/21/1513:18 08/24/1518:23 98-95-3 ND ug/L 100 1 08/21/1513:18 08/24/1518:23 87-86-5 ND ug/L 50.0 1 08/21/1513:18 08/24/1518:23 110-86-1 ND ug/L 50.0 1 08/21/1513:18 08/24/1518:23 95-95-4 L3 ND ug/L 50.0 1 08/21/1513:18 08/24/1518:23 88-06-2 L3 35 % 12-102 1 08/21/1513:18 08/24/1518:23 4165-60-0 42 % 13-107 1 08/21/1513:18 08/24/1518:23 321-60-8 45 % 21-132 1 08/21/1513:18 08/24/1518:23 1718-51-0 10 % 10-110 1 08/21/1513:18 08/24/1518:23 13127-88-3 10 % 10-110 1 08/21/1513:18 08/24/1518:23 367-12-4 19 % 27-108 1 08/21/1513:18 08/24/1518:23 118-79-6 SO Analytical Method: EPA 8260 Leachate Method/Date: EPA 1311; 08/20/15 15:23 ND ug/L 100 20 08/27/1512:59 71-43-2 ND ug/L 200 20 08/27/1512:59 78-93-3 ND ug/L 100 20 08/27/1512:59 56-23-5 ND ug/L 100 20 08/27/1512:59 108-90-7 ND ug/L 100 20 08/27/1512:59 67-66-3 ND ug/L 100 20 08/27/1512:59 106-46-7 ND ug/L 100 20 08/27/1512:59 107-06-2 ND ug/L 100 20 08/27/1512:59 75-35-4 ND ug/L 100 20 08/27/1512:59 127-18-4 ND ug/L 100 20 08/27/1512:59 79-01-6 ND ug/L 100 20 08/27/1512:59 75-01-4 102 % 70-130 20 08/27/1512:59 17060-07-0 102 % 67-135 20 08/27/1512:59 2037-26-5 101 % 70-130 20 08/27/1512:59 460-00-4 Analytical Method: SM 2540G 1.8 % 0.000010 1 08/12/1517:59 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Page 5 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 ANALYTICAL RESULTS Project: DIGESTER SLUDGE Pace Project No.: 92262954 Sample: DIGESTER SLUDGE Lab ID: 92262954001 Collected: 08/12/15 08:00 Received: 08/12/15 12:49 Matrix: Solid Results reported on a "dry weight" basis and are adjusted for percent moisture, sample size and any dilutions. Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual Percent Moisture Analytical Method: ASTM D2974-87 Percent Moisture 98.2 % 0.10 1 08/13/15 12:28 1010 Flashpoint,Closed Cup Analytical Method: EPA 1010 Flashpoint >200 deg F 70.0 1 08/21/15 13:00 9045 pH Soil Analytical Method: EPA 9045 pH at 25 Degrees C 6.5 Std. Units 0.10 1 08/13/15 14:35 Plant Available Nitrogen Analytical Method: SM 2710B Plant Available Nitrogen 10500 mg/kg 0.12 1 08/21/15 16:28 N2 350.1 Ammonia Analytical Method: EPA 350.1 Nitrogen, Ammonia ND mg/kg 537 1 08/18/15 06:16 7664-41-7 351.2 Total Kjeldahl Nitrogen Analytical Method: EPA 351.2 Nitrogen, Kjeldahl, Total 48400 mg/kg 5070 5 08/21/15 14:35 7727-37-9 353.2 Nitrogen, NO2/NO3 Analytical Method: EPA 353.2 Nitrogen, Nitrate 9070 mg/kg 541 5 08/20/15 13:43 Nitrogen, Nitrite ND mg/kg 270 5 08/20/15 13:43 Nitrogen, NO2 plus NO3 9070 mg/kg 541 5 08/20/15 13:43 365.1 Phosphorus, Total Analytical Method: EPA 365.1 Phosphorus 814 mg/kg 507 5 08/19/15 08:25 7723-14-0 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 ANALYTICAL RESULTS Project: DIGESTER SLUDGE Pace Project No.: 92262954 Sample: DIGESTER SLUDGE Lab ID: 92262954002 Collected: 08/12/15 08:00 Received: 08/12/15 12:49 Matrix: Water Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual 733C Reactive Cyanide Analytical Method: SW-846 7.3.3.2 Cyanide, Reactive ND mg/L 0.010 1 08/17/15 23:28 734S Reactive Sulfide Analytical Method: SW-846 7.3.4.2 Sulfide, Reactive ND mg/L 1.0 1 08/17/15 15:15 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: MERP/8216 Analysis Method: EPA 7470 QC Batch Method: EPA 7470 Analysis Description: 7470 Mercury TCLP Associated Lab Samples: 92262954001 METHOD BLANK: 1536849 Matrix: Water Associated Lab Samples: 92262954001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/L ND 0.00020 08/26/1511:56 LABORATORY CONTROL SAMPLE: 1536850 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/L .0025 0.0023 94 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1536851 1536852 MS MSD 92263163010 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/L ND .0025 .0025 0.0022 0.0022 85 87 75-125 3 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: MERP/8214 Analysis Method: EPA 7471 QC Batch Method: EPA 7471 Analysis Description: 7471 Mercury Associated Lab Samples: 92262954001 METHOD BLANK: 1536822 Matrix: Solid Associated Lab Samples: 92262954001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Mercury mg/kg ND 0.0062 08/24/1514:51 LABORATORY CONTROL SAMPLE: 1536823 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Mercury mg/kg .083 0.074 89 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1536824 1536825 MS MSD 92263109003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg 13.0 .052 .044 14.3 10.8 2330 -5020 75-125 28 M6, R1 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1536826 1536827 MS MSD 92263116007 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Mercury mg/kg 0.38 .15 .12 0.73 0.25 241 -106 75-125 99 M6,R1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: MPRP/19250 Analysis Method: EPA6010 QC Batch Method: EPA 3050 Analysis Description: 6010 MET Associated Lab Samples: 92262954001 METHOD BLANK: 1533254 Associated Lab Samples: 92262954001 Parameter Units Matrix: Blank Result Solid Reporting Limit Analyzed Aluminum mg/kg ND 10.0 08/17/15 22:47 Arsenic mg/kg ND 1.0 08/17/15 22:47 Cadmium mg/kg ND 0.10 08/17/15 22:47 Calcium mg/kg ND 10.0 08/17/15 22:47 Copper mg/kg ND 0.50 08/17/15 22:47 Lead mg/kg ND 0.50 08/17/15 22:47 Magnesium mg/kg ND 10.0 08/17/15 22:47 Molybdenum mg/kg ND 0.50 08/17/15 22:47 Nickel mg/kg ND 0.50 08/17/15 22:47 Potassium mg/kg ND 500 08/17/15 22:47 Selenium mg/kg ND 1.0 08/17/15 22:47 Sodium mg/kg ND 500 08/17/15 22:47 Zinc mg/kg ND 1.0 08/17/15 22:47 LABORATORY CONTROL SAMPLE: 1533255 Parameter Units Aluminum mg/kg Arsenic mg/kg Cadmium mg/kg Calcium mg/kg Copper mg/kg Lead mg/kg Magnesium mg/kg Molybdenum mg/kg Nickel mg/kg Potassium mg/kg Selenium mg/kg Sodium mg/kg Zinc mg/kg Qualifiers Spike Conc. LCS Result LCS % Rec % Rec Limits 500 484 97 80-120 50 46.5 93 80-120 50 47.6 95 80-120 500 491 98 80-120 50 48.1 96 80-120 50 47.8 96 80-120 500 484 97 80-120 50 48.0 96 80-120 50 47.1 94 80-120 500 ND 96 80-120 50 47.0 94 80-120 500 497J 99 80-120 50 47.9 96 80-120 Qualifiers MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1533256 1533257 MS MSD 92263109003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 5350 376 441 6570 6400 326 240 75-125 3 M1 Arsenic mg/kg 1.2 37.6 44.1 33.5 38.5 86 84 75-125 14 Cadmium mg/kg ND 37.6 44.1 34.6 39.9 92 90 75-125 14 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 10 of 32 aceAnalytical -pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1533256 1533257 MS MSD 92263109003 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Calcium mg/kg 326 376 441 576 630 66 69 75-125 9 M1 Copper mg/kg 2.0 37.6 44.1 37.3 42.5 94 92 75-125 13 Lead mg/kg 6.2 37.6 44.1 38.7 43.9 86 85 75-125 12 Magnesium mg/kg 104 376 441 504 550 106 101 75-125 9 Molybdenum mg/kg ND 37.6 44.1 33.6 39.1 88 88 75-125 15 Nickel mg/kg 1.8 37.6 44.1 36.2 41.3 92 90 75-125 13 Potassium mg/kg ND 376 441 418 472 96 94 75-125 12 Selenium mg/kg ND 37.6 44.1 32.8 38.1 87 86 75-125 15 Sodium mg/kg ND 376 441 367J 424J 96 95 75-125 Zinc mg/kg 3.6 37.6 44.1 38.9 44.0 94 92 75-125 12 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1533258 1533259 MS MSD 92263116007 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Aluminum mg/kg 16700 920 1400 20600 21200 425 320 75-125 3 M1,M6 Arsenic mg/kg ND 92 140 95.2 138 95 93 75-125 37 R1 Cadmium mg/kg ND 92 140 85.8 132 93 95 75-125 42 R1 Calcium mg/kg 252000 920 1400 210000 121000 -4610 -9400 75-125 54 M6, R1 Copper mg/kg 113 92 140 191 221 85 77 75-125 14 Lead mg/kg 21.4 92 140 104 131 90 78 75-125 23 R1 Magnesium mg/kg 990 920 1400 1820 1960 90 69 75-125 7 M1 Molybdenum mg/kg ND 92 140 90.5 130 88 86 75-125 36 R1 Nickel mg/kg 27.1 92 140 111 138 92 80 75-125 22 R1 Potassium mg/kg 4830 920 1400 5550 5770 79 67 75-125 4 M1 Selenium mg/kg ND 92 140 75.3 120 82 86 75-125 46 R1 Sodium mg/kg 72100 920 1400 71500 66600 -65 -391 75-125 7 M6 Zinc mg/kg 386 92 140 427 369 44 -12 75-125 15 M1,M6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 11 of 32 aceAnalytical -pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: MPRP/19278 Analysis Method: EPA6010 QC Batch Method: EPA 3010 Analysis Description: 6010 MET TCLP Associated Lab Samples: 92262954001 METHOD BLANK: 1536646 Matrix: Water Associated Lab Samples: 92262954001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Arsenic mg/L ND 0.050 08/19/1517:59 Barium mg/L ND 0.25 08/19/1517:59 Cadmium mg/L ND 0.0050 08/19/1517:59 Chromium mg/L ND 0.025 08/20/1510:47 Lead mg/L ND 0.025 08/19/1517:59 Selenium mg/L ND 0.10 08/19/1517:59 Silver mg/L ND 0.025 08/19/1517:59 LABORATORY CONTROL SAMPLE: 1536647 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Arsenic mg/L 2.5 2.6 105 80-120 Barium mg/L 2.5 2.4 96 80-120 Cadmium mg/L 2.5 2.5 98 80-120 Chromium mg/L 2.5 2.5 99 80-120 Lead mg/L 2.5 2.4 95 80-120 Selenium mg/L 2.5 2.7 107 80-120 Silver mg/L 1.2 1.3 105 80-120 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1536648 1536649 MS MSD 92263163010 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Arsenic mg/L ND 2.5 2.5 2.8 2.9 113 116 75-125 3 Barium mg/L 0.65 2.5 2.5 3.1 3.2 99 102 75-125 2 Cadmium mg/L ND 2.5 2.5 2.7 2.7 108 109 75-125 1 Chromium mg/L ND 2.5 2.5 2.7 2.7 108 109 75-125 1 Lead mg/L ND 2.5 2.5 2.6 2.6 102 104 75-125 2 Selenium mg/L ND 2.5 2.5 2.8 2.9 113 115 75-125 2 Silver mg/L ND 1.2 1.2 1.4 1.4 113 115 75-125 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 12 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: MSV/33147 Analysis Method: EPA 8260 QC Batch Method: EPA 8260 Analysis Description: 8260 MSV TCLP Associated Lab Samples: 92262954001 METHOD BLANK: 1542935 Associated Lab Samples: 92262954001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed 1,1-Dichloroethene ug/L ND 5.0 08/27/15 12:43 1,2-Dichloroethane ug/L ND 5.0 08/27/15 12:43 1,4-Dichlorobenzene ug/L ND 5.0 08/27/15 12:43 2-Butanone (MEK) ug/L ND 10.0 08/27/15 12:43 Benzene ug/L ND 5.0 08/27/15 12:43 Carbon tetrachloride ug/L ND 5.0 08/27/15 12:43 Chlorobenzene ug/L ND 5.0 08/27/15 12:43 Chloroform ug/L ND 5.0 08/27/15 12:43 Tetrachloroethene ug/L ND 5.0 08/27/15 12:43 Trichloroethene ug/L ND 5.0 08/27/15 12:43 Vinyl chloride ug/L ND 5.0 08/27/15 12:43 1,2-Dichloroethane-d4 (S) % 102 70-130 08/27/15 12:43 4-Bromofluorobenzene (S) % 104 70-130 08/27/15 12:43 Toluene-d8 (S) % 99 67-135 08/27/15 12:43 Qualifiers LABORATORY CONTROL SAMPLE: Parameter 1542936 Units Spike Conc. LCS Result LCS % Rec % Rec Limits 1,1-Dichloroethene ug/L 50 50.8 102 66-135 1,2-Dichloroethane ug/L 50 43.0 86 67-128 1,4-Dichlorobenzene ug/L 50 45.5 91 78-130 2-Butanone (MEK) ug/L 100 96.7 97 61-144 Benzene ug/L 50 49.1 98 80-125 Carbon tetrachloride ug/L 50 48.0 96 69-131 Chlorobenzene ug/L 50 46.8 94 81-122 Chloroform ug/L 50 48.8 98 73-127 Tetrachloroethene ug/L 50 46.5 93 78-122 Trichloroethene ug/L 50 45.9 92 78-122 Vinyl chloride ug/L 50 45.5 91 58-137 1,2-Dichloroethane-d4 (S) % 97 70-130 4-Bromofluorobenzene (S) % 103 70-130 Toluene-d8 (S) % 100 67-135 Qualifiers Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 13 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: OEXT/37251 Analysis Method: EPA 8081 QC Batch Method: EPA 3510 Analysis Description: 8081 GCS TCLP Pesticides Associated Lab Samples: 92262954001 METHOD BLANK: 1539807 Associated Lab Samples: 92262954001 Parameter Chlordane (Technical) Endrin gamma-BHC (Lindane) Heptachlor epoxide Methoxychlor Toxaphene Decachlorobiphenyl (S) Tetrachloro-m-xylene (S) Matrix: Water Units Blank Result Reporting Limit Analyzed Qualifiers ug/L ND 3.0 08/26/15 01:50 ug/L ND 0.50 08/26/15 01:50 ug/L ND 0.50 08/26/15 01:50 ug/L ND 0.50 08/26/15 01:50 ug/L ND 1000 08/26/15 01:50 ug/L ND 3.0 08/26/15 01:50 % 75 10-138 08/26/15 01:50 % 101 10-110 08/26/15 01:50 LABORATORY CONTROL SAMPLE & LCSD: 1539808 1539809 Spike LCS LCSD LCS LCSD % Rec Max Parameter Units Conc. Result Result % Rec % Rec Limits RPD RPD Qualifiers Endrin ug/L 1.2 1.6 1.6 125 126 20-134 1 30 gamma-BHC (Lindane) ug/L 1.2 1.4 1.3 112 105 20-118 6 30 Heptachlor epoxide ug/L 1.2 1.3 1.3 103 106 22-133 3 30 Methoxychlor ug/L 3.7 ND ND 105 107 44-150 30 Decachlorobiphenyl (S) % 76 72 10-138 Tetrachloro-m-xylene (S) % 106 103 10-110 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 14 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: OEXT/23901 Analysis Method: EPA 8151 QC Batch Method: EPA 3510 Analysis Description: 8151 GCS Herbicides TCLP Associated Lab Samples: 92262954001 METHOD BLANK: 1304729 Matrix: Water Associated Lab Samples: 92262954001 Blank Reporting Parameter Units Result Limit Analyzed 2,4,5-TP (Silvex) mg/L ND 0.00019 08/19/15 11:23 2,4-D mg/L ND 0.00094 08/19/15 11:23 2,4-DCAA (S) % 95 42-142 08/19/15 11:23 METHOD BLANK: 1306400 Matrix: Water Associated Lab Samples: 92262954001 Blank Reporting Parameter Units Result Limit Analyzed 2,4,5-TP (Silvex) mg/L ND 0.00019 08/20/15 03:49 2,4-D mg/L ND 0.00094 08/20/15 03:49 2,4-DCAA (S) % 94 42-142 08/20/15 03:49 Qualifiers Qualifiers LABORATORY CONTROL SAMPLE: 1304730 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers 2,4,5-TP (Silvex) mg/L .012 0.014 117 27-170 2,4-D mg/L .06 0.062 104 23-163 2,4-DCAA (S) % 96 42-142 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1305103 1305104 MS MSD 35202408001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 2,4,5-TP (Silvex) mg/L 0.00004 .012 .012 0.017 0.012 141 104 27-170 30 9U 2,4-D mg/L 0.00022 .06 .06 0.074 0.054 124 90 23-163 31 R1 U 2,4-DCAA (S) % 104 79 42-142 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 15 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: OEXT/37228 Analysis Method: EPA 8270 QC Batch Method: EPA 3510 Analysis Description: 8270 TCLP MSSV Associated Lab Samples: 92262954001 METHOD BLANK: 1539355 Associated Lab Samples: 92262954001 Parameter Units Matrix: Blank Result Water Reporting Limit Analyzed Qualifiers 1,4-Dichlorobenzene ug/L ND 50.0 08/24/15 10:43 2,4,5-Trichlorophenol ug/L ND 50.0 08/24/15 10:43 2,4,6-Trichlorophenol ug/L ND 50.0 08/24/15 10:43 2,4-Dinitrotoluene ug/L ND 50.0 08/24/15 10:43 2-Methylphenol(o-Cresol) ug/L ND 50.0 08/24/15 10:43 3&4-Methyl phenol (m&p Cresol) ug/L ND 50.0 08/24/15 10:43 Hexachloro-1,3-butadiene ug/L ND 50.0 08/24/15 10:43 Hexachlorobenzene ug/L ND 50.0 08/24/15 10:43 Hexachloroethane ug/L ND 50.0 08/24/15 10:43 Nitrobenzene ug/L ND 50.0 08/24/15 10:43 Pentachlorophenol ug/L ND 100 08/24/15 10:43 Pyridine ug/L ND 50.0 08/24/15 10:43 2,4,6-Tribromophenol (S) % 90 27-108 08/24/15 10:43 2-Fluorobiphenyl (S) % 80 13-107 08/24/15 10:43 2-Fluorophenol (S) % 36 10-110 08/24/15 10:43 Nitrobenzene-d5 (S) % 71 12-102 08/24/15 10:43 Phenol-d6 (S) % 22 10-110 08/24/15 10:43 Terphenyl-d14 (S) % 93 21-132 08/24/15 10:43 LABORATORY CONTROL SAMPLE: Parameter 1539356 Units Spike Conc. LCS Result LCS % Rec % Rec Limits Qualifiers 1,4-Dichlorobenzene ug/L 500 397 79 10-110 2,4,5-Trichlorophenol ug/L 500 572 114 39-108 LO 2,4,6-Trichlorophenol ug/L 500 583 117 40-104 LO 2,4-Dinitrotoluene ug/L 500 552 110 42-109 LO 2-Methylphenol(o-Cresol) ug/L 500 336 67 31-110 3&4-Methyl phenol (m&p Cresol) ug/L 500 316 63 30-110 Hexachloro-1,3-butadiene ug/L 500 497 99 10-110 Hexachlorobenzene ug/L 500 558 112 39-121 Hexachloroethane ug/L 500 400 80 10-110 Nitrobenzene ug/L 500 404 81 32-101 Pentachlorophenol ug/L 1000 1000 100 18-108 Pyridine ug/L 500 180 36 10-110 2,4,6-Tribromophenol (S) % 120 27-108 SO 2-Fluorobiphenyl (S) % 89 13-107 2-Fluorophenol(S) % 49 10-110 Nitrobenzene-d5(S) % 88 12-102 Phenol-d6 (S) % 32 10-110 Terphenyl-d14(S) % 100 21-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 16 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1539357 1539358 MS MSD 92264092001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 1,4-Dichlorobenzene ug/L ND 500 500 398 377 80 75 30-150 5 2,4,5-Trichlorophenol ug/L ND 500 500 564 508 113 102 30-150 10 2,4,6-Trichlorophenol ug/L ND 500 500 551 475 110 95 30-150 15 2,4-Dinitrotoluene ug/L ND 500 500 572 536 114 107 30-150 6 2-Methylphenol(o-Cresol) ug/L ND 500 500 310 265 62 53 30-150 15 3&4-Methyl phenol (m&p ug/L ND 500 500 279 222 56 44 30-150 22 Cresol) Hexachloro-1,3-butadiene ug/L ND 500 500 559 523 112 105 30-150 7 Hexachlorobenzene ug/L ND 500 500 552 518 110 104 30-150 6 Hexachloroethane ug/L ND 500 500 397 376 79 75 30-150 6 Nitrobenzene ug/L ND 500 500 426 366 85 73 30-150 15 Pentachlorophenol ug/L ND 1000 1000 969 881 97 88 30-150 9 Pyridine ug/L ND 500 500 98.0 148 20 30 30-150 40 M1,R1 2,4,6-Tribromophenol (S) % 121 107 27-108 SO 2-Fluorobiphenyl (S) % 90 70 13-107 2-Fluorophenol(S) % 44 42 10-110 Nitrobenzene-d5(S) % 88 78 12-102 Phenol-d6 (S) % 30 26 10-110 Terphenyl-d14(S) % 106 86 21-132 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1539359 1539360 MS MSD 92264011001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual 1,4-Dichlorobenzene ug/L ND 500 500 345 354 69 71 30-150 2 2,4,5-Trichlorophenol ug/L ND 500 500 564 555 113 111 30-150 2 2,4,6-Trichlorophenol ug/L ND 500 500 547 524 109 105 30-150 4 2,4-Dinitrotoluene ug/L ND 500 500 523 527 105 105 30-150 1 2-Methylphenol(o-Cresol) ug/L ND 500 500 276 285 55 57 30-150 3 3&4-Methyl phenol (m&p ug/L ND 500 500 246 250 49 50 30-150 2 Cresol) Hexachloro-1,3-butadiene ug/L ND 500 500 484 490 97 98 30-150 1 Hexachlorobenzene ug/L ND 500 500 561 560 112 112 30-150 0 Hexachloroethane ug/L ND 500 500 318 334 64 67 30-150 5 Nitrobenzene ug/L ND 500 500 374 383 75 77 30-150 2 Pentachlorophenol ug/L ND 1000 1000 981 1010 98 101 30-150 3 Pyridine ug/L ND 500 500 115 175 23 35 30-150 41 M1,R1 2,4,6-Tribromophenol (S) % 122 120 27-108 SO 2-Fluorobiphenyl (S) % 83 80 13-107 2-Fluorophenol(S) % 43 44 10-110 Nitrobenzene-d5(S) % 81 80 12-102 Phenol-d6 (S) % 29 27 10-110 Terphenyl-d14(S) % 87 85 21-132 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 17 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: PMST/8243 Analysis Method: ASTM D2974-87 QC Batch Method: ASTM D2974-87 Analysis Description: Dry Weight/Percent Moisture Associated Lab Samples: 92262954001 SAMPLE DUPLICATE: 1532484 92262985001 Dup Parameter Units Result Result RPD Qualifiers Percent Moisture % 5.0 5.0 0 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 18 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: WET/39610 Analysis Method: EPA 1010 QC Batch Method: EPA 1010 Analysis Description: 1010 Flash Point, Closed Cup Associated Lab Samples: 92262954001 SAMPLE DUPLICATE: 1539313 92263404001 Dup Parameter Units Result Result RPD Qualifiers Flashpoint deg F >200 >200 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 19 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: WET/39452 Analysis Method: EPA 9045 QC Batch Method: EPA 9045 Analysis Description: 9045 pH Associated Lab Samples: 92262954001 SAMPLE DUPLICATE: 1532624 Parameter pH at 25 Degrees C 92262701001 Dup Units Result Result RPD Qualifiers Std. Units 7.4 7.6 2 D6 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 20 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: WETA/24148 Analysis Method: EPA 350.1 QC Batch Method: EPA 350.1 Analysis Description: 350.1 Ammonia Associated Lab Samples: 92262954001 METHOD BLANK: 1535676 Matrix: Solid Associated Lab Samples: 92262954001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Ammonia mg/kg ND 10.0 08/18/15 06:00 LABORATORY CONTROL SAMPLE: 1535677 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Ammonia mg/kg 500 546 109 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1535678 1535679 MS MSD 92262843002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Ammonia mg/kg ND 45000 45000 51400 51500 114 114 90-110 0 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 21 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: WETA/24155 Analysis Method: EPA 351.2 QC Batch Method: EPA 351.2 Analysis Description: 351.2 TKN Associated Lab Samples: 92262954001 METHOD BLANK: 1535720 Matrix: Solid Associated Lab Samples: 92262954001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Kjeldahl, Total mg/kg ND 50.0 08/21/15 13:44 LABORATORY CONTROL SAMPLE: 1535721 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Kjeldahl, Total mg/kg 1000 1060 106 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1535722 1535723 MS MSD 92262843002 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Kjeldahl, Total mg/kg 21600 36700 36700 58800 62100 101 110 90-110 5 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 22 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: WETA/24178 Analysis Method: EPA 353.2 QC Batch Method: EPA 353.2 Analysis Description: 353.2 Nitrate + Nitrite Associated Lab Samples: 92262954001 METHOD BLANK: 1537689 Matrix: Solid Associated Lab Samples: 92262954001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Nitrogen, Nitrate mg/kg ND 2.0 08/20/15 13:24 Nitrogen, Nitrite mg/kg ND 1.0 08/20/15 13:24 Nitrogen, NO2 plus NO3 mg/kg ND 2.0 08/20/15 13:24 LABORATORY CONTROL SAMPLE: 1537690 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Nitrogen, Nitrate mg/kg 25 24.8 99 90-110 Nitrogen, Nitrite mg/kg 10 10.0 100 90-110 Nitrogen, NO2 plus NO3 mg/kg 25 24.8 99 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1537691 1537692 MS MSD 92263864001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Nitrogen, Nitrate mg/kg ND 52.2 52.2 50.0 49.7 96 95 90-110 1 Nitrogen, Nitrite mg/kg ND 21.9 21.9 23.6 23.7 108 108 90-110 0 Nitrogen, NO2 plus NO3 mg/kg ND 52.2 52.2 50.0 49.7 96 95 90-110 1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 23 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: WETA/24151 Analysis Method: EPA 365.1 QC Batch Method: EPA 365.1 Analysis Description: 365.1 Phosphorus, Total Associated Lab Samples: 92262954001 METHOD BLANK: 1535700 Matrix: Solid Associated Lab Samples: 92262954001 Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Phosphorus mg/kg ND 2.0 08/19/15 07:57 LABORATORY CONTROL SAMPLE: 1535701 Spike LCS LCS % Rec Parameter Units Conc. Result % Rec Limits Qualifiers Phosphorus mg/kg 50 54.8 110 90-110 MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1535702 1535703 MS MSD 92263220001 Spike Spike MS MSD MS MSD % Rec Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual Phosphorus mg/kg 132 191 194 189 198 30 34 90-110 5 M1 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 24 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: WETA/20931 Analysis Method: SW-846 7.3.3.2 QC Batch Method: SW-846 7.3.3.2 Analysis Description: 733C Reactive Cyanide Associated Lab Samples: 92262954002 METHOD BLANK: 938356 Matrix: Water Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Cyanide, Reactive mg/L ND 0.010 08/17/15 23:28 SAMPLE DUPLICATE: 938357 30156289001 Dup Parameter Units Result Result RPD Qualifiers Cyanide, Reactive mg/L ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 25 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA Project: DIGESTER SLUDGE Pace Project No.: 92262954 QC Batch: WETA/20932 Analysis Method: SW-846 7.3.4.2 QC Batch Method: SW-846 7.3.4.2 Analysis Description: 734S Reactive Sulfide Associated Lab Samples: 92262954002 METHOD BLANK: 938359 Matrix: Water Associated Lab Samples: Blank Reporting Parameter Units Result Limit Analyzed Qualifiers Sulfide, Reactive mg/L ND 1.0 08/17/15 15:15 SAMPLE DUPLICATE: 938360 30156289001 Dup Parameter Units Result Result RPD Qualifiers Sulfide, Reactive mg/L ND ND Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 26 of 32 Pace Analytical Services, Inc ceAnalX cal ® 9800 Kiney Ave. Suite 100 Huntersville, INC 28078078 www.pacelabs.com (704)875-9092 QUALIFIERS Project: DIGESTER SLUDGE Pace Project No.: 92262954 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL -Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean -Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TN -The NELAC Institute. LABORATORIES PASI-A Pace Analytical Services - Asheville PASI-C Pace Analytical Services - Charlotte PASI-O Pace Analytical Services - Ormond Beach PASI-PA Pace Analytical Services - Greensburg ANALYTE QUALIFIERS D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. LO Analyte recovery in the laboratory control sample (LCS) was outside QC limits. L3 Analyte recovery in the laboratory control sample (LCS) exceeded QC limits. Analyte presence below reporting limits in associated samples. Results unaffected by high bias. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. M6 Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N2 The lab does not hold TN accreditation for this parameter. R1 RPD value was outside control limits. SO Surrogate recovery outside laboratory control limits. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, Date: 08/28/2015 05:42 PM without the written consent of Pace Analytical Services, Inc.. Page 27 of 32 aceAnalytical —pacelabs.com Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, INC 28078 (704)875-9092 QUALITY CONTROL DATA CROSS REFERENCE TABLE Project: DIGESTER SLUDGE Pace Project No.: 92262954 Lab ID Sample ID QC Batch Method QC Batch Analytical Method 92262954001 DIGESTER SLUDGE EPA 3510 OEXT/37251 EPA 8081 92262954001 DIGESTER SLUDGE EPA 3510 OEXT/23901 EPA 8151 92262954001 DIGESTER SLUDGE EPA 3050 MPRP/19250 EPA 6010 92262954001 DIGESTER SLUDGE EPA 3010 MPRP/19278 EPA 6010 92262954001 DIGESTER SLUDGE EPA 7470 MERP/8216 EPA 7470 92262954001 DIGESTER SLUDGE EPA 7471 MERP/8214 EPA 7471 92262954001 DIGESTER SLUDGE EPA 3510 OEXT/37228 EPA 8270 92262954001 DIGESTER SLUDGE EPA 8260 MSV/33147 92262954001 DIGESTER SLUDGE SM 2540G OEXT/37081 92262954001 DIGESTER SLUDGE ASTM D2974-87 PMST/8243 92262954001 DIGESTER SLUDGE EPA 1010 WET/39610 92262954001 DIGESTER SLUDGE EPA 9045 WET/39452 92262954001 DIGESTER SLUDGE SM 2710B WET/39621 92262954001 DIGESTER SLUDGE EPA 350.1 WETA/24148 92262954001 DIGESTER SLUDGE EPA 351.2 WETA/24155 92262954001 DIGESTER SLUDGE EPA 353.2 WETA/24178 92262954001 DIGESTER SLUDGE EPA 365.1 WETA/24151 92262954002 DIGESTER SLUDGE SW-846 7.3.3.2 WETA/20931 92262954002 DIGESTER SLUDGE SW-846 7.3.4.2 WETA/20932 Date: 08/28/2015 05:42 PM REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Analytical Batch GCSV/22358 GCSV/15523 ICP/17311 ICP/17335 MERC/7891 MERC/7887 MSSV/11123 Page 28 of 32 Document Name: aceAivlAical' Sample Condition Upon Recei Document Number: F-CHR-CS-003-rev.16 Document Revised: May 18, 2015 Page 1 of 2* Issuing Authority: Pace Huntersville Qualitv Office Client Name: �V1�y * Page 2 of 2 is for Internal Use Only Courier: ❑ Fed Ex ❑ UPS❑ USPS❑ Client❑ C ercial❑ e Other Custody Seal on Cooler/Box Present: El yes no Seals intact: ❑ yes ❑ no Packing Material: ❑ Bubble VDp _ B bble Bags ❑ None ❑ Other Thermometer used: IR Gun 140 Type of Ice: et lue None Q,'6a'mples on ice, cooling process has begun L/ Temn Correction Factor T1401 No Correction ) Date and Initials of person exa i tnwg _ Temp should be above freezing to 6°C Comments: contents: - Chain of Custody Present: ves No 21 NIA 1. Chain of Custody Filled Out: Yes No NIA 2. Chain of Custody Relinquished: es o ❑N1A 3. Sampler Name & Signature on COC: es ' o ❑NIA 4. Samples Arrived within Hold Time: Ores ❑No gM< 5. Short Hold Time Analysis (<72hr): Dyes o NIA 6. Rush Turn Around Time Requested: Dyes No PWA 7. Sufficient Volume: Dyes o El NIA 18. all Correct Containers Used: Yos% � E3NlA -Pace Containers Used: ❑Y No ❑NIA 9, Containers Intact: Yes ❑No ❑NIA 10. Filtered volume received for Dissolved tests Dyes ❑ 11. Sample Labels match COC: es No ❑NIA -Includes date/time/ID/Analysis Matrix: 12. All containers needing preservation have been checked. Dyes ❑Na WIA All containers needing preservation are found to be in Dyes ❑No NI compliance with EPA recommendation. exceptions: VOA, coliform, TOC, O&G, VVI-DRO (water) Dyes ❑ , Samples checked for dechlorination: Dyes ❑No NIA Headspace in VOA Vials( >6mm): Dyes ❑No 1[3I Trip Blank Present: Dyes ❑Na <NIA Trip Blank Custody Seals Present Dyes ❑No -16NIA Pace Trip Blank Lot # (if purchased): Client Notification/ Resolution: Field Data Required? Y / N Person Contacted: Date/Time: Comments/ Resolution: SCURF Review: Plana lahal hero w®#g92262954 Note: Whenever there is a discrepancy affecting North Carolina compliance HIM 111111111111111samples, a copy of this form will be sent to the North Carolina DEHNR Certification Office ( Le out of hold, incorrect preservative, out of temp, 9Z26�g54 incorrect containers) Page 29 of 32 ITEM # m ro a o n m i3 a9 3 N 1 ) b 4 O a t a n G p o oIL n o o z lA n i ,t nor -i > a ;— r m-m m� _ n H S o m ( 1 1 m O 1 410 z r � TNo-4p�oN� v �a y22 'O x U !J� n n n O S A V1 a -U o b ' v n 1' a m � 0 a m z a W MATRIXCODE (see valid codes to left} 1n 1� SAMPLE TYPE (G=GRAB C=COMP) A C o t 1 m to m 0 4 ,> .per -FT T T �_ ]� O m _f A m > m z a 1 t 1 o O m i m= f l� i✓ `� ` T'' Y N r m in 0 O ��_ m n C o w 0 D o T' r gymLA Gtom t9 0 0 t3 0 0 N n n o a G 0 b l3 i O R (t G `� © m n O Its ° m m A U. C m SAMPLE TEMP AT COLLECTION '^ m D # OF CONTAINERS m a n D O o t Unpreserved _ H2SO,t * _ °z' o� 0v S 0 o HNO3 o 1 aHcl NaOH CID z 7-1 y o h Na2S203 y m rt m Methanol Cl F i e Other fl1 ; Analysis Test Y1 N { m ' L i n m FTtl Im� 3 �ro Vii Soi H G 47 /ems s v 5�O i e G t V n �? X m C� n n C _ ^ y r C Z CH C n v LL D n ti D w y co , Gv m AIts rVN a I c n o S [> y m m a z z { �? d �6 Temp in °C y Residual Chlorine (Y/N) m Received on a 4 Ice (YIN) � n �- 0 v n m a O ( o Custody ySealed Confer (YIN) z o m x z z ,n. o No �o z to I^ G) I Samples intact a m _ � O Pa a 30 of 32 a m m y' a n 'I� N n r n 0 m z N O w V 0) (], A W N ITEM # Cn .� ' ti W_ m o. rn z m x g 2 1 d o u1Di ; O m b '➢ 'U Q O O n X7 a7 N v a a N If �Ni3�rr� .C- T w � � m c `9 0 o a a f,:. A nzo 3 3 O - -o W r MATRIXCODE (seeva!1drodas1o1e0) P l D C V= SAMPLE TYPE (G=GRAB C=COMP) ° 5 o m O o D Z { � m a� h b 3 n m ll - m � m X N o z ' r r m V\ z 3 n j i d q ti z m n I ~ .--� _° m 0 C d m 0 z ,^ 0 a y i f� 5 j o 0 v o a 0 D D 41 v m (A� N m n 3 A A SAMPLE TEMP AT COLLECTION N' m m C ti# OF CONTAINERS gv 8 a o @ o m N m o S o °� n O o Unpreserved 1-12SOa zn O ,< a°» 8 HNO3 8 o. f HCl m m D z NaOH m > a fl1 o n ry Na2S203 N �? - Methanol Ply, d v o Other n a] jAnalysis Test I Y1 N CD 3 q 'n 6 f 1' - i (D � .0 v m 1F L m o C m m m y z a Cti 1 4. 'n'i CD 3" a 4 �p '0 0 y a0 I ti m m _ c N N y O 0 T A U r D m �D rn m m -i o r* h < I I n m Z n z a D cC} 0 m -n y Tempin`C 9`J z p pResidual Chlorine (Y/N) y N Received on I,. _- Ice (YIN) y " < `+ z m 0 qQ I I CID f' in Custody Sealed Cooler v l> 3 O� A o (YIN) p y (� 1 z p y N _✓ O z O L) U l o Samples Inlacl z C 1 (Y1N) m P ae 31 of 32 w O ci C.0 a1 O (V N a O LO LO N LO O L d � = Z Z a 0 � Q El m m w E 3 /W V 0 J f� U) U-) Of 9 LU H � U) W W U U U 0 Z N O a re, O W H H O J O 0 00 _ H N <) � Z W J � QLU Q J J Q U U) Q 2 Z W W H Y O Z m Q H c m O O 0O 0 O O LO LO LO O O O N N N M � N � N w 00 00 O O y J Z Q LL 0 CL W (7 0 Z) J U) of W N U) L W M (D 0 d � 3 a Z E .0 co J OO O O O N N O O (O � Of Y Y Y CD W co � LO co N � M N CD N co C•OCD ') N M O O E 7 fn a m cep E U O 0) co E o c ep y H H H H E E O 0