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Home My WebLink AboutWQ0018201_Residual Annual Report 2014_20150220ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM PERMIT 9: MQ00 8�0,� FACILITY NAME: City of Goldsboro Composting Facility PHONE: 919COUNTY: Wayne OPERATOR: Rod Pace, Superintendent FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) El Distribution and Marketing (complete Parts A, B, and C) Was the facility in operation during the past calendar year? El Yes ❑No No If No skip parts A B C and certify form below Part A*: Part B*: Sources(s) (include NPDES # if Volume (dry tons) Recipient Information Month applicable) Admendment/ Residual In Product Out Names() Volume (dry Intended use(s) Bulking Agent tons) January NC0023949 196.07 48.48 244.55 Allen & Company 9.09 , Landscaping February NCO023949 175.17 53.75 228.92 AGS Trucking 3.63 Landscaping March NC0023949 203.62 57.5 261.12 Ards, William 9.09 Landscaping April NC0023949 239.83 62.36 302.19 Atkins, Ben 9.09 Landscaping 'May NC0023949 187.62 56.91 244.53 Austin, Donald 9.09 landscaping June NC0023949 203.15 60.92 264.07 Auvil, Emery 9.09 Landscaping July NC0023949 232.84 66.18 299.02 Boyd, Jim 4.54 Landscaping August NC0023949 195.72 60.45 256.17 Braswell, Bobby 28.16 Landscaping September NC0023949 194.82 60.97 255.79 Brickhouse, Jessie 3.63 Landscaping October NC0023949 313.68 81.27 394.95 Carter, Donnie 7.27 Landscaping November NC0023949 178.26 50.47 228.73 Case 's Farm, LLC 9.09 Landscaping December NC0023949 156.91 49.64 206.55 Total from 2nd sheet 2709.08 Landsca in Totals: Annual (dry tons): 2477.69 708.9 3186.59 2810.85 Admendment s used: I Chipped Yard Waste Bulking Agent(s) used: None * If more space than given is required, please attach additional information sheet(s). p Check box if additional sheet(s) are attached Part C: Facility was compliant during calendar year 2014 with all conditions of the permit (including but not limited to items 1-3 below) issued by the Division of Water Quality. Cl Yes ❑ No If No, please provide a written description why the facility was not compliant. L . All monitoring was done in accordance with the permit and reported for the.year as required and three (3) copies of certified laboratory results are attached. 2: All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality. 3. No contravention of Ground Water Quality Standards occurred at a monitoring well. "I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware " that there are significant p allies for submitting false informaiton, including the possibility of fines and imprisonment for knowing violations." Signature of Permittee Date Signature of Preparer* * Date (if different from Permittee) * *Preparer is defined in 40 CFR Part 503.9(r) Annual Distribution and Marketing ,� (additional Part B: (continued) Recipient Name(s) Casey's Garden Center Cervantes Lawn Care. Charlie's Lawn Care Clean Sweep Clero Landscaping Dunn's Landscape Supplies Duplin Sod Farms, Inc. Eco Express Edwards, JP Construction Ellis, Paul Evans, Wilbert Faison, Town of Garner, Devon Gray's Home Improvement Gray's Turf & Landscape Griffin's Plant Farm Haithcock, Tim/7 Springs Farm Harrell, Sarah Hill, Cynthia Hine Sitework Holmes, Monica Howell, John ICAN Jackson, Gary Jacobs, Greg (Coharie Intra Tribal) Jones, Doris Keen Plumbing Kriger, Edmond Lancaster, Ken Landscape Design Live Oak Landscape Long's Plant Farm Malpass, Blake Marcheski, Robert Martin, Carrie McDonald, Robert McLendon, Linda Moss, Mike. Mount Olive, Town of Mulch Express NC Dept. of Agriculture -NUS Neuse Plant & Bark O'Berry Center Overman, Chris Peele, David Perkins, Charles Perkins, Vance Perry's Grading & Hauling Pirklac \/irninin Summary sheet) Form- Part B Intended use(s) Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Landscaping Information Volume (dry tons) 194.97 27.26 1.36 118.11 14.54 5.45 27.26 98.12 9.09 7.27 3.63 9.54 9.99 3.63 87.22 21.80 14.54 3.63 1.36 9.09 3.18 6.36 199.88 36.34 10.90 7.27 1.82 2.73 16.35 138.10 38.61 8.06 12.72 3.63 9.09 3.63 7.27 9.09 12.72 21.80 76.32 149.91 27.26 5.45 9.09 9.09 7.27 188.98 1.36 Annual Distribution and Marketing Summary Form- Part S (additional sheet) Pikeville FWB Church 9.09 Landscaping Red Barn, Bobby Hardee 109.02 Landscaping Ricks, Phil 10.90 Landscaping Russeirs Lawn Care 0.91 Landscaping Scott Fence Co. 9.09 Landscaping Singleton, James 9.99 Landscaping Smith, Justin 5.45 Landscaping Smith, Will (Little River Lawn) 12.72 Landscaping Southern Landscape 30.89 Landscaping Spencer, Kenneth 9.09 Landscaping Stark, Timothy 20.90 Landscaping State Electric Supply 1.82 Landscaping Stewart, Catherine 10.90 Landscaping Storie, Jack 9.09 Landscaping Sumner, Monty/Sticks & Stones 18.17 Landscaping Tart, Paulette 9.09 Landscaping Taylor Trucking Co. 9.09 Landscaping Tyndall, Jimmy 9.09 Landscaping Vinson, Patsy 9.09 Landscaping Waltham Gardens 14.54 Landscaping Wayne County Fair 14.54 Landscaping Wiggins, Jeff 9.09 Landscaping Woodard Company 5.45 Landscaping Woods, Robert 6.36 Landscaping Alston, Cheryl -Washington Park 5.45 Landscaping Boys & Girls Club 7.27 Landscaping Cherry Farms 3.63 Landscaping City -Golf Course 105.39 Landscaping City -Parks & Recreation 228.04 Landscaping City - DGDC 3.94 Landscaping Dream Weaver 3.63 Landscaping Eastern Wayne School 9.09 Landscaping JR Landscaping - City Hall/Police 65.41 Landscaping Mt. Olive College 90.85 Landscaping Northeast School Garden Prog. 0.91 Landscaping Precision Lawn Care 129.01 Landscaping Salvation Army 5.45 Landscaping Wayne County 4-H Program _ 3.63 Landscaping Wayne County Library 0.91 Landscaping Subtotal to add to primary report: 2709.08 ANNUAL RESIDUAL SAMPLING SUMMARY FORM Attach this form to the corresponding Annual Report Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form. Permit Number: WQ0018201 Laboratory: Facility Name: City of Goldsboro Composting Facility NPDES # or WQ#: NCO023949 1) Penn State Agricultural Services Lab 2) Fairway Laboratories, Inc. 3) Microbac Laboratories 4) WWTP Name: City of Goldsboro Water Reclamation Facility 5) Residual Analysis Data Sample or Coin osite Date 1-21-14 3-11-14 5-20-14 7-1-14 7-23-14 9-17-14 11-19-14 Percent Solids 74 78.1 85.8 71.6 67.2 75.1 72.2 Arsenic 5.88 4.83 3.85 6.23 6.15 5.23 3.76 Cadmium 1.17 1.09 1.11 1.25 1.1 . 1.2 1-.01 Copper 105.08 112.76 103.56 116.22 108.69 107.6 98.1 ,.d Lead 21.45 22.44 22.87 25.69 20.78 20.14 18.63 . Mercury 0.32 0.34 0.39 0.31 0.3 0.55 0.36 5 Molybdenum 3.19 3.24 2.39 3.25 3.4 3.16 3.18 Nickel 10.92 11.11 9.89 10.74 10.14 9.99 9.23 y Selenium <1.78 <1.59 <1.43 <1.51 2.27 <1.77 <1.46 bill Zinc 469.46 491.18 411.74 452.72 434.38 449.29 383.36 Total Phosphorus 12,233 12,659 10,841 12,197 11,188 12,660 10270 TKN 19,296 20,647 19,773 18,763 20,565 20,598 15629 Ammonia-Nitroge 835 843 253 517 825 394 544 Nitrate and Nitrite 1 388.9 777.02 348.6 1 848.14 1 333.2 1 332.71 820.2 1 dry weight basis) "I certify, under penalty of law, that this document was prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Q &an Signature of Preparer Date DENR FORM RSSF-B (5/2003) ANiN UAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM Facility Name: City of Goldsboro Biosolids Composting Facility Permit Number: WQ0018201 WWTP Name: City of Goldsboro Water Reclamation Facility NPDES Number: NC 0023949 Monitoring Period: From Jan. 1, 2014 To Dec. 31, 2014 Pathogen Reduction (40 CFR 503.32) - Please 'indicate level achieved and alternative performed: Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4Cl . Alterative 5 L7 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost El Heat Drying ❑ Heat Treatment ❑ Therinophilic Cl Beta Ray ❑ Gainnia Ray ❑ Pasteurization ❑ ........................................... Class B: Alternative 10 Alternative 2 ❑ Alternative 3 Cl If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": " Lime Stabilization ❑ Air Di ying❑ Compostina ❑ JAerobic Digestion ❑ Anaerobic Digestion[] If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number o Excee- requency of Sample Type a ica Tech- nimui Geo. Mean aximun- Unitsenre-q Fecal Coliforrn x 1 U to tile btli power MPN per gram of total solids or 2 x 10 to the 6th power CFU i)er aram 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal colifonn) 3 MPN per 4 grams total solid (dry wei ht <0.030 <0.036 <0.045 MPN/g 0 60 days grab 625/R-92 Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Option 1 ❑ I Option 2 ❑ Option 3 El Option 4 ❑ Option 5 El Option 6 ❑ 1 Option 7 ❑ Option 8 ❑ Option 9 ❑ Option 10 ❑ No vector attraction reduction options were performed ❑ Uk;Kf11f'1UA'1'1V.N S'1'A'1'1+.1V11+'NI' (please check the appropriate statement) El "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." CI "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector, attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen -and vector attraction reduction -requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Karen Brashear, Public Utilities Director Preparer Name and Title type or print) Signature of Preparer . Date Land Applier Name and Title (if applicable)(type or print) Signature of Land Applier (if applicable) Date DENR FORM RF (5/2003) M �' C -t-b p OC�'.,. , .. 2019 Ninth venue0 � Ow � 89 Kristi Road PO Box 1925 . n � Altoona, PA 16603 Pennsdale,PA 17756 FAIRWAY LABORATORIES (814)946-4306 (570)494-6380 PaDEP: PA 41-04684 6• 0 NELAP: PA 07-062, VA 460212 0410 State Certifications: MD 275, wV 364 www.fairwaylaboratories.com Ag Analytical Services Laboratory Project: GENERAL 111 Tower Road, Penn State University Project Number: E14-009472 Reported: University Park PA, 16801 Collector: CLIENT 10/13/14 09:37 Project Manager: Julie Brooks Number of Containers: 1 ANALYTICAL REPORT FOR SAMPLES Sample ID Laboratory ID Matrix Sample Type Date Sampled Date Received C07394 4I18124-01 Solid Grab 09/17/14 13:11 09/18/14 15:45 4I18124 Pesticide results revised. This report replaces report issued 101061141104. 10/13/14 CL Fairway Laboratories, Inc_ Reviewed and Submitted by: —r,—J Michael P. Tyler Laboratory Director Fairway Labs in Altoona, PA is a NELAP (National Environmental Laboratory Accreditation Program) accredited lab, and as such, certifies that all applicable test results meet the requirements ofNELAP, unless otherwise stated on the analytical report. The results in this report app7y to the samples analyzed in accordance with the chair of custody document. This analytical report must be reproduced in its entirety. Page.1 of9 2019 Ninth Avenue PO Box 1925 Altoona, PA 16603 (814)946-4306 NELAP: PA07-062, VA460212 89 Kristi Road Pennsdale, PA 17756 (570)494-6380 PaDEP: PA41-04684 State Certifications: MD 275, WV 364 Ag Analytical Services Laboratory I I I Tower Road, Penn State University University Parr PA, 16801 Project Manager: Julie Brooks Client Sample ID: C07394 00 1 e FAIRWAY LABORATORIES 0 www.fairwaylaboratories.com Project: GENERAL Project Number: E14-009472 Reported: Collector: CLIENT 10/13/14 09:37 Number of Containers: 1 Date/Time Sampled: 09/17/14 13:11 Laboratory Sample ID: 4I18124-01(Solid/Grab) Date / Time Analyte Result MDL RL Units Analyzed Method Analyst Note TCLP Metals by 6000/7000 Series Methods Silver <0.0100 0.0100 mg/l 09/26/14 21:22 EPA rab 6010B/2.0 Arsenic <0.0200 0.0200 mg/1 09/26/14 21:22 EPA rab 6010B/2.0 Barium <0.0500 0.0500 mg/1 09/26/14 21:20 EPA rab 6010B/2.0 Cadmium <0.0100 0.0100 mg/1 09/26/14 21:22 EPA rab 6010B/2.0 Chromium <0.0100 0.0100 mg/1 09/26/14 21:22 EPA rab 6010B/2.0 Mercury <0.000200 0.000200 mg/1 09/30/1414:03 EPA7471B naw Lead <0.0200 0.0200 mg/1 09/26/14 21:22 EPA rab 6010B/2.0 Selenium <0.0500 0.0500 mg/1 09/26/14 21:22 EPA rab 6010B/2.0 TCLP Semivolatile Organic Comnounds by EPA Method 8270 Pyridine <100 100 ug/1 09/26/14 15:12 EPA 8270D RSR 2d 1,4-Dichlorobenzene <50.0 50.0 ug/1 09/26/14 15:12 EPA 8270D RSR 2d 2,4-Dinitrotoluene <50.0 50.0 ug/1 09/26/14 15:12 EPA 8270D RSR 3 & 4-Methylphenal <100 100 ug/1 09/26/14 15:12 EPA 8270D RSR 2d Hexachlorobenzene <50.0 50.0 ug/l 09/26/14 15:12 EPA 8270D RSR Fairway Laboratories, Inc. Fairway Labs in Altoona, PA is a NELAP (National Environmental Laboratory Accreditation Program) accredited lab, and as such, certifies that all applicable test results meet the requirements ofNELAP, unless otherivise stated on the analytical report. The results in this report apply to the samples analyzed in accordance with the chain of custod}, document. This analytical report must be reproduced in its entireh+. Page 2 of 9 2019 Ninth Avenue PO Box 1925 89 Kristi Road Altoona, PA 16603 Pennsdale, PA 17756 (814) 946-4306 (570) 494-6380 NELAP: PA 07-062, VA 460212 PaDEP: PA 41-04684 State Certifications: MD 275, WV 364 Ag Analytical Services Laboratory 111 Tower Road, Penn State University University Park PA, 16801 Project Manager: Julie Brooks Client Sample ID: C07394 FAIRWAY LABORATORIES www.fairwaylaboratories.com Project: GENERAL Project Nutnber: E14-009472 Reported: Collector: CLIENT 10/13/14 09:37 Number of Containers: 1 Date/Time Sampled: 09/17/1413:11 Laboratory Sample 1D: 4I18124-01(Solid/Grab) Date / Time Analyte Result MDL RL Units Analyzed Method Analyst Note TCLP.Semivolatile, Organic Compounds by EPA Method 8270 Hexachlorobutadiene <50.0 50.0 119/1 09/26/14 15:12 EPA 8270D RSR 2d Hexachloroethane <50.0 50.0 ug/l 09/26/14 15:12 EPA 8270D RSR 2d 2-Methylphenol <50.0 50.0 ug/l 09/26/14 15:12 EPA 8270D RSR Nitrobenzene <50.0 50.0 ug/l 09/26/14 15:12 EPA 8270D RSR Pentachlorophenol <250 250 ug/l 09/26/14 15:12 EPA 8270D RSR 2,4,5-Trichlorophenol <1.00 1.00 ug/l 09/26/14 15:12 EPA 8270D RSR 2,4,6-Trichlorophenol <50.0 50.0 ug/l 09/26/14 15:12 EPA 8270D RSR Surrogate: 2-Fluorophenol 63.8 % 35-115 0912611415:12 EPA 8270D RSR Surrogate: Pheno,!46 42.7 % 35=115 0912611415:12 EPA 8270D RSR Surrogate: Nitrobenzene-dS 102 % 35-115 0912611415:12 EPA 8270D RSR Surrogate: 2-Fhtorobiphenyl 102 % 40-120 0912611415:12 EPA 8270D RSR Surrogate.- 2,4,6-Tribrornophenol 103 % 40-120 0912611415:12 EPA 8270D RSR Surrogate: Terphenyl-d14 115 % 40-120 0912611415:12 EPA 8270D RSR TCLP Volatile Organic Compounds by EPA Method 1311/8260B Benzene <50.0 50.0 ug/l 09/26/14 10:24 EPA 8260B bag 2-Butanone <500 500 ug/l 09/26/14 10:24 EPA 8260B bag Carbon tetrachloride <50.0 50.0 ug/l 09/26/14 10:24 EPA 8260B bag ChI6rbbdiizdnd <50.0 50.0 ug/l 09/26/14 10:24 EPA 8260B bag Chloroform <50.0 50.0 ug/l 09/26/14 10:24 EPA 8260B bag Fairway Laboratories; Inc. Fairway Labs in Altoona, PA is a NELAP (National Environmental Laboratory Accreditation Program) accredited lab, and as such, certifies that all applicable test results meet the requirements ofNELAP, unless otherwise stated on the analytical report. The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. Page 3 of9 2019 Ninth Avenue PO Box 1925 Altoona, PA 16603 (814) 946-4306 NELAP: PA 07-062, VA 460212 Ag Analytical Seivices Laboratory 111 Tower Road, Penn State University University Park PA, 16801 Project Manager: Julie Brooks Client Sample ID: C07394 89 Kristi Road Penn dale, PA 17756 (570) 494-6380 PaDEP: PA41-04684 State Certifications: MD 275, V V 364 Project: Project Number: Collector: Number of Containers FAIRWAY LABORATORIES 4 • www.fairwaylaboratories.com GENERAL E 14-009472 CLIENT 1 Reported: 10/13/14 09:37 Date/Time Sampled: 09/17/14 13:11 Laboratory Sample ID: 4118124-01(Solid/Grab) Date / Time Analyte Result MDL RL Units Analyzed Method Analyst Note TCLP.Volatile Oreanic Compounds by.EPAMethod 131118260E 1,2-Dichloroethane <50.0 50.0 ug/1 09/26/14 10:24 EPA 8260B bag 1,1-Dichloroethene <50.0 50.0 ug/l 09/26/14 10:24 EPA 8260B bag Tetrachloroethene <50.0 50.0 ug/1 09/26/14 10:24 EPA 8260B bag Trichloroethene <50.0 50.0 ug/1 09/26/14 10:24 EPA 8260B bag Vinyl chloride <50.0 50.0 ug/1 09/26/14 10:24 EPA 8260B bag Surrogate: 4=BromoJlziorobenzene 9L8 % 70=130 0912611410:24 EPA 8260B bag Surrogate: 1,2 Dichloroethane-d4 81.6 % 70-130 0912611410:24 EPA 8260B bag Surrogate: Fluorobenzene 96.3 % 70-130 0912611410:24 EPA 8260B bag TCILP Pesticides by EPA Method 1311/8081B gamma-BHC (Lindane) <0.100 0.100 ug/1 10/09/14 04:02 EPA 8081B RSR 20 Chlordane (tech) <5.00 5.00 ug/l 10/09/14 04:02 EPA 8081B RSR Endrin <0.100 0,100 ug/1 10/09/14 04:02 EPA 8081B RSR Heptachlor <0.100 0.100 ug/1 10/09/14 04:02 EPA 8081B RSR 20 Heptachlor epoxide <0.100 0.100 ugll 10/09/14 04:02 EPA 8081B RSR Methoxychlor <0.100 0.100 119/1 10/09/1404.02 EPA8081B RSR 2d Toxaphene <5.00 5.00 ug/1 10/09/14 04:02 EPA 8081B RSR Surrogate: Tetrachloro-meta-xylene 864 % 70-130 10109114 04:02 EPA 8081B RSR Surrogate: Decachlorobiphenyl 56.6 % 70-130 10109114 04:02 EPA 808IB RSR 2n Fairway Laboratories, Lie. Fairway Labs in Altoona, PA is a NELAP (National Environmental Laboratory Accreditation Program) accredited lab, and as such, certifies that all applicable test results meet the requirements ofNELAP, unless otherwise stated on the analytical report. The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. Page 4 of 9 2019 Ninth Avenue 89 Kristi Road PO Box 1925 Pennsdale, PA 17756 Altoona, PA 16603 (570) 494-6380 (814) 946-4306 PaDEP: PA41-04684 NELAP: PA07-062, VA460212 State Certifications: MD 275, WV 364 Ag Analytical Services Laboratory 111 Tower Road, Perri State University University Park PA, 16801 Project Manager: Julie Brooks Client Sample ID: C07394 FAIRWAY LABORATORIES www.fairwaylaboratories.com Project: GENERAL ProjectNutnber: E14-009472 Reported: Collector: CLIENT 10/13/14 09:37 Number of Containers: 1 Date/Time Sampled: 09/17/14 13:11 Laboratory Sample ID: 4I18124-01(Solid/Grab) Date / Time Analyte Result MDL RL Units Analyzed Method Analyst Note TCLP.Herbicides by EPA Method 1311/8151A 2,4-D <1.00 1.00 119/1 10/02/14 03:29 EPA 8151A RSR 2,4,5-TP (Silvex) <1.00 1.00 ug/1 10/02/14 03:29 EPA 8151A RSR Surrogate: 2,4-DCAA 94.5 % 70-130 10102114 03:29 EPA 8151A RSR TCLP Extraction by EPA 1311 pH @ 20,8'C 5.20 pH Units 09/24/14 11:15 EPA 1311 bwg Fairway Laboratories, Inc. Fairway Labs in Altoona, PA is a NELAP (National Environmental Laboratory Accreditation Program) accredited lab, and as such, certifies that all applicable test results meet the requirements ofNELAP, unless otherwise stated on the anal ,tical report. The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. Page, 6 of 9 - 2019 Ninth Avenue 89 Kristi Road PO Box 1925 Pennsdale, PA 17756 Altoona, PA 16603 (570) 494-6380 (814) 946-4306 PaDEP: PA41-04684 NELAP: PA07-062, VA460212 State Certifications: MD 275, WV 364 Ag Analytical Services Laboratory 111 Tower Road, Penn State University University Park PA, 16801 Project Manager: Julie Brooks Notes FAIRWAY LABORATORIES 4 www.fairwaylaboratories.com Project: GENERAL Project Number: E14-009472 Collector: CLIENT Number of Containers: 1 2d The LCS spike recovery was outside acceptance limits. Data accepted based on additional batch QC. 2n The surrogate value is not within the indicated range, results are considered to be estimated. 20 The spike recovery was outside the acceptance limits for the MS and/or MSD. Results should be considered estimated. Reported: 10/13/14 09:37 Definitions If surrogate values are not within the indicated range, then the results are considered to be estimated. Reporting limits are adjusted accordingly when samples are analyzed at a dilution due to the matrix. The following analyses are to be performed immediately upon sampling: pH, sulfite, chlorine residual, dissolved oxygen, filtration for ortho phosphorus, and ferrous iron. The date and time reported reflect the time the samples were analyzed at the laboratory. MBAS, calculated as LAS, mol wt 348 If the solid sample weight for VOC analysis does not fall within the 3.5-6.5 gram range, the results are considered estimated values. Samples collected by Fairway Laboratories' personnel are done so in accordance with Standard Operating Procedures established by Fairway Laboratories. P indicates analysis performed by Fairway Laboratories, Inc. at the Pennsdale location. This location is PaDEP Chapter 252 certified. < Represents "less than" - indicates that the result was less than the reporting limit. MDL Method Detection Limit - is the lowest or minimiun level that provides 99% confidence level that the analyte is detected. Any reported result values that are less than the RL are considered estimated values. RL Reporting Limit - is the lowest or minimum level at which the analyte can be quantified. [CALL] Indicates a calculated result. Calculations use results from other analyses performed under accredited methods. Fairway Laboratories, Inc. Fairway Labs in Altoona, PA is a NELAP (National Environnnental Laboratory Accreditation Program) accredited lab, and as such, certifies that all applicable test results meet the requirements ofNELAP, unless otherwise stated on the analytical report. The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entire0+. Page 6 of 9 am 2019 Ninth Avenue PO Box 1925 Altoona, PA 16603 (814) 946-4306 NELAP: PA 07-062, VA 460212 Ag Analytical Services Laboratory 11I Tower Road, Penn State University University Park PA. 16801 Project Manager: Julie Brooks 89 Kristi Road e Pennsdale, PA 17756 FAIRWAY LABORATORIES (570) 494-6380 f PaDEP: PA41-04684 • State Certifications: MID 275, WV 364 www.fairwaylaboratories.com Project: GENERAL Project Number: E14-009472 Reported: Collector: CLIENT 10,113114 nn_?^; Number of Containers: 1 5erlt115 &F.Conditions Services provided by Fairway Laboratories Inc. are limited to the terms and conditions stated herein, unless otherwise agreed to in a formal contract. CHAIN OF CUSTODY Fairway Laboratories Inc. ("Fairway," "us" or "we") will initiate a chain-of-custody/request for .analysis upon sample receipt unless the client includes a -cbinplctadfcrmwit:.!-.er ervedsa-:a`zpUponzeres' Fairway w:l'prOvide_-f=-,-.rr.msfor -aii CONFIDENTIALITY Fairway maintains confidentiality in all of our client interactions. The client's consent will be required before releasing information about the services provided. CONTRACTS All contracts are subject to review and approval by tanway's legal Council. Each contract must be signed by s corporate otticer. PAYMENT/BILLING Unless otherwise set forth in a signed contract or purchase order, terms of payment are "NET 30 Days." The time allowed for payment shall begin based on the invoice date. A 1.5% per month service charge may be added to all unpaid balances beyond the initial 30 days. In its sole discretion, Fairway reserves the right to request payment before services and hold sample results for payment of due balances. We will not bill a third party without prior agreement among all parties acknowledging and accepting responsibility Tor payment. SAMPLE COLLECTION AND SUBMISSION Clients not requesting collection services from Fairway are responsible for proper collection, preservation, packaging, and delivery of samples to the laboratory in accordance with current law and commercial practice. Fairway shall have no responsibility for sample integrity prior to the receipt of the sample(s) and/or for any inaccuracy in test or analyses results as a result of the failure of the client or any third party to maintain the integrity of samples prior to delivery to Yanway. All samples submitted must be accompanied by a completed cham oI custody or similar document clearly noting the requested analyses, dates/time sampled, client contact 4nfminati6n,-and4rail ofcustody. SUBCONTRACTING Some analyses may require subcontracting to another laboratory. Unless . the client indicates otherwise, this decision will be made by Fairway. Subcontracted work will be identified on the final report in accordance with NELAC requirements. RETURN OF RESULTS Fairway routinely provides faxed or verbal results within W working days of receipt of sample(s) and a hard copy of the data results is -routinely received via US Postal Service within 15 working days. At the request of the client, Fairway may offer expedited return of sample results. Surcharges may apply to rush requests. All rush requests must be pre -approved by Fairway. We reserve the right to charge an archive retrieval fee for results older than one (1) year from the date of the request. All records will be maintained by Fairway for 5 years, after which, they will be destroyed. SAWLE DISPOSAL Fairway will maintain samples for four (4) weeks after the sample receipt date. Fairway will dispose of samples which are not and/or do not contain hazardous wastes (as such term is defined by applicable federal or state law), unless prior arrangements have been made for long-term storage. Fairway reserves the right to charge a disposal fee for the proper disposal of samples found or suspected to contain hazardous waste. A return shipping charge will be invoiced for samples returned to the client at their request. -MAZk U L'1J1w11riuP1iCA U* JJ lire client has me respoasibiiiry to inform the laboratory of any hazardous characteristics known or suspected about the sample, anti 'm provide information on hazard prevention and personal protection as necessary or otherwise required by applicable law. WARRANTY AND LIMITATION OF LIABILITY For services rendered, Fairway warrants that it will apply its best scientific knowledge and judgment and to employ its best level of effort consistent with professional standards within the environmental testing industry in perforating the analytical services requested by its clients. We disclaim any other warranties, expressed or implied by law. Fairway does not accept any legal responsibility for the purposes for which client uses the test results. LITIGATION All costs associated with compliance to any subpoena for documents, for testimony in a court of law, or for any other purpose relating to work performed by Fairway Laboratories, Inc, shall be invoiced by Fairway and paid by client. These costs shall include, but are not limited to, hourly charges for the persons involved, travel, mileage, and accommodations and lur buy imaiat iifher expenses associated with said litigation, Fairway Laboratories, Inc. Fairway Labs in Altoona, PA is a NELAP (National Environmental Laboratory Accreditation Program) accredited lab, and as such, certifies that all applicable test results meet the requirements of1JELAP, unless otherwise stated on the ana6,rical report. The results in this report apply to the samples analyzed in accordance with the chain of custody document. This analytical report must be reproduced in its entirety. Page 7 of 9 1 o' , 6. i t rt r� rt rt rt f:. OF GO/O �t LtWi��l��li s �°o VA. +43rawrr A • Nort4 (arnlina 27533-9701 'QTy C Aft February 17, 2015 Mr. Ed Hardee NC DENR Water Quality Section 1617 Mail Service Center Raleigh, NC 27699-1617 RE: 2014 Annual Monitoring and Reporting for Distribution of Residual Solids City of Goldsboro Compost Facility Permit # WQ0018201 Dear Mr. Hardee: Enclosed are three copies of the referenced report for 2014. Please contact me if you have any questions. Thank you. Sincerely, Karen Brashear Public Utilities Director (919) 735-3329 Enclosures (3) RECEIVEDIDENRIDWR FEB 2 0 2015 WatarQueii Permitting Sec on