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Home My WebLink AboutWQ0002127_Residual Annual Report 2019_20200131Initial Review INITIAL REVIEW Reviewer Williams, Kendall Is this submital an application?* r Yes r No Annual Report 2019 Year* Date Paper Copy 1/31/2020 Received:* Project Number* WQ0002127 Email Notifications ............................................................................................ Does this need O Yes review by the a No hydrogeologist? * Regional Office CO Reviewer Admin Reviewer Kendall.Williams@ncdenr.gov Submitted Form Project Contact Information Rease provide information on the person to be contacted by NJB Staff regarding electronic subnittal, confirmation of receipt, and other issues. ....................................................................................................................................................................................................................................................................................................................................................................................................... Name * Eli Self Email Address* eself@ci.morganton.nc.us Project Information Submittal Type* r New Permit Application 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* WQ0002127 Applicant\Permittee * City of Morganton Phone Number* 8284385375 Facility Name * Catawba River Pollution Control Facility 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. Attached is the Residuals Annual Report for the City of Morganton's Wastewater Treatment Facility. Please attach all information required or requested for this submittal to be review here. Application Forma Engineering Rans, Specifications, Calculations, Etc.) Compost Annual Report 2019.pdf 17.13MB upload only 1 RJF document. WItiple docurrents rust be corrbined into one RJF 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 paper application is required, be advised, applications accepted for pre -review until both the paper and electronic copies have been received. The paper copy shall include the following: o Application Form o All relevant attachments (caIcs, sails report, specs, etc,} 0 one full-size engineering plan set 0 one 11x17" engineering plan set 0 one extra set of specifications o Fee (if required} Mailing address: For questions or problems contact Tessa Mondayattessa.monday@ncdenr.gov or 919.707.3660. * 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 Ef ,Fel( Submission Date 1/24/2020 Catawba River Pollution Control Facility Compost Annual Report 2019 a tip' { y ,ou 6 ' �R� • f NC'OK� C A January 2020 Division of Water Resources Non -Discharge Branch Mail Services Center Raleigh, NC 27699-1617 To whom it may concern, Enclosed is the annual report for the City of Morganton's Catawba River Pollution Control Facility composting operations as required by permit NO# WQ0002127 for the year 2019. Included in this report: A summary of year 2019, Facility information, Form DMSDF with accompanying paperwork attachments, Form RSSF, (b) & (b)(2) with accompanying lab result attachments, Form PVRT 2T PAN report SAR report, Bed temperature's sheets Should you have any questions about this report, please contact me at (828) 438-5375. Sincerely, Eli Self Wastewater Superintendent and ORC The use and distribution of the screened finish product is mainly used as a soil amendment. Compost beds are screened through a rotary screen creating a fine humus -like material as the finished product for distribution. The finished product is distributed to various tree nurseries, mulching businesses, landscapers and general public for use of shrubbery, flower beds, fertilizer for grounds, tree growth and many other uses. Each individual who receives this material is listed by name, address and date received. The facility gives each user receiving compost a utilization agreement sheet with the setbacks and other information listed. Pathogen reduction is achieved by recording temperatures from aerated beds to be greater than 55°C, over three consecutive days, obtained at several monitoring locations. Air flow is supplied to the organisms in the beds by blowers to keep aerobic conditions in the bed. These blowers are on timers and monitored to achieve desired temperatures. Vector attraction reduction is achieved by maintaining bed temperatures more than 45°C for 14 days with temperatures being taken daily by a shift operator. Detention time on composting piles is 21 days under aeration plus another 30 days curing period before material is screened for distribution. On the Annual Pathogen and Vector Attraction Reduction Form, the facility had 3 exceedances. The facility had a total of 12 lab analysis samples this year. The facility had a total of 52 fecal coliform samples analyzed, 3 of which were exceedances. These are recorded on Form RSSF (b) & (b)(2). The 1st and 2nd exceedance were together from one sampling on April 14th from screened pile. Sampled result of 3,598 / 15,101 / 33 fecal coliform MPN/g. Possible cross contamination and/or poorly mixed bed is believed to be the cause of exceedance. This bulk pile was not distributed and is stored onsite to be disposed to local land fill at a later date. The 3rd exceedance was sampled on December 91h from screened pile. Sample results were <30 / <32 / >23529 fecal coliform MPN/g. The facility staff and ORC had lack of confidence of the high test result. Facility spoke over the phone to NCDEQ in Ashville NC which recommended the facility sample the pile again. The screened pile was resampled on December 13th with lab results of <20 / <20 / <20 MPN/g. Product met requirements and was distributed. The facility hopes to have a much improved mix for our compost operation when a mix box is installed in year 2020. The volume of compost distributed during 2019 has been determined to be 894 dry metric tons. This was calculated by using the guidance for determining dewatered sludge bulk density and equations for converting sludge volume to dry metric tons found in Appendix C of EPA publication 83 1 B-93 -002a. Permit Number: WQ00026573 Facility Name: Catawba River Pollution Control Facility Facility Address: 1000 Vine Arden Road Morganton, NC 28655 Facility Telephone Number: 828-438-5376 Responsible Official: Brad Boris Mailing Address: City of Morganton P.O. Box 3448 Morganton, NC 28680-3448 Physical Address: City of Morganton 305 E. Union Street Suite A 100 Morganton, NC 28680-3448 Telephone Number: 828-438-5285 Facility Operator: Eli Self Mailing Address: City of Morganton PO Box 3448 Morganton, NC 28680-3448 Physical Address: Catawba River Pollution Control Facility 1000 Vine Arden Rd Morganton, NC 28680-3448 Telephone Number: 828-438-5375 RE p O o v E'� � h �a� �vyoarnov vi °�i O w ° d t v v v d v s .cLLsz,cc Less.c m hhtitir�viwwhhv, �, ccv�viceaR �o e H 2 ��Q z 6QQ¢G�QQQ of m h hhwrntimy�yh b . a v 3 6 r¢ a m y a 0 .. L. n r h r G 'e L r b N h. n P P Q � ° b b b b �° �e V b b b b l� '�• is �. o 0 0000000 0 0000y.6 = E 0 0 V 0 U U U V U V U V �w z zzZZzz z',z z o F � m 0 0 9 2019 Compost Worksheet Month I Day Amendment Bulking Agent IN -Cubic Yards Amendment Bulking Agent IN -Dry Tons Residual IN Cubic Yards Residual IN Dry Tone Product OUT -Coble Yards product OUT -Dry Tons Product Dist. -Cubic Yards Product Dist. -Dry Tons 112-114 0 0 0 0 0 0 W -1/11 0 0 0 0 20 4 1/14-1/18 880 173 276 54 30 6 1121 -1125 0 0 0 0 45 9 1128 - 1131 160 31 80 16 25 5 Total 1040 204 356 70 120 1 24 768 1 151 2/1 - 126 25 42 8 0 0 2/4-2/8 540 106 200 39 60 12 2/11-2/15 108 21 36 7 20 4 2/18 - 2/22 120 24 40 8 10 2 2/25-2/28 84 17 28 6 80 16 Total 978 192 346 68 170 33 359 71 3/1 - 48 9 16 3 0 0 3/4-3/8 504 99 168 33 30 6 3/11 - 3/15 420 83 140 28 65 13 3/18-3122 180 35 60 12 50 10 3/25-3/29 204 40 1 68 13 80 16 Total 1356 267 452 89 225 44 503 99 4/1-4/5 708 139 236 46 440 28 4/8-4/12 84 17 28 6 30 6 4115-4/19 0 0 0 0 275 54 4122-4/26 312 61 104 20 0 0 4/29-4/30 72 14 24 5 20 4 Total 1176 231 392 77 465 91 1 291 57 511.513 168 33 56 11 30 6 5/6-5/10 434 85 144 28 1 80 16 5/13-5117 672 132 224 44 120 24 5/20-5124 756 149 252 50 355 70 5/27-5/31 36 7 12 2 0 0 Total 2066 406 688 135 685 115 614 121 6/3-617 0 0 0 0 90 18 6110E/14 1 24 5 8 2 0 0 6/17$/21 384 75 128 25 110 22 6/24-6/28 420 83 140 28 80 16 0 0 0 Total 828 163 276 54 280 55 207 41 7/1-715 336 66 112 22 30 6 7/8-7/12 0 0 0 0 0 0 7115-7119 0 0 0 0 80 16 7/22-7126 320 63 104 1 20 75 15 7/29-7131 480 94 160 31 60 12 Total 1136 223 376 74 245 48 0 0 8/1-82 312 61 104 20 60 12 815-8/9 336 66 112 22 70 14 8112-8/16 180 35 60 12 95 19 8/19-8/23 264 52 80 16 45 9 8/26-8/30 808 159 264 52 170 33 Total 1900 373 620 122 440 86 48 9 9/2-9/6 0 0 0 0 60 12 919-9/13 180 35 60 12 20 4 9/16-9/20 480 94 440 28 60 12 9123-927 84 i 17 28 6 115 23 30-Sep 240 47 80 16 0 0 Total 984 1 193 308 61 1 255 50 1001 197 10/1-10/4 360 71 120 24 75 15 1017-10111 756 149 252 50 70 14 10/14-10118 14 3 4 1 40 8 10/21-10125 600 118 200 39 120 24 10/28-10/31 48 9 16 3 80 16 Total 1778 349 592 116 385 76 0 0 1-Nov 0 0 0 0 0 0 11/4-11/8 300 59 80 16 0 0 11/11-11/15 540 106 180 35 95 19 11/18-11/22 1 540 106 180 1 35 226 1 44 11125-11129 24 5 8 2 0 0- Total 1404 276 448 88 321 63 726 143 1212-1216 154 30 52 10 120 24 12/9-12113 396 78 132 26 0 0 12/16-12120 572 112 192 38 68 13 12/23-12/27 262 51 88 17 130 26 12/30-12/31 240 47 80 16 45 9 Total 1624 319 5" 107 363 71 24 5 Yearly Total 16270 3198 5398 1061 1 3854 756 1 4541 893 Compost Distribution Tracking Log 2019 First Quarter -Compost Customers Bed #s 9-1(2018)7-1(2018)16-8(2017)10-7(2019) Total volume: 320.4 Dry Tons Sample collection date: 7-12-18, 1-25-18, 10-5-17, 1-31-19 Release date: 8-30-18, 2-6-19, 2-6-19, 2-25-19 Invoice Number Date I Name Address Cubic Yards Dry Tons Free DaddyPete s Stone Point NC 452 88.8 Free LeRoyCrum 1789 John Crump Rd Mor NC 12 2A Free North 40 Nurse 3950 Turner Mill Rd Mor NC 250 49.1 Free Bruce Payne Watermill Rd Mor NC 30 5.9 Free F2/11 Ralph Dale H 70w Glen Alpine NC 24 4.7 Free Ralph Dale H 70w Glen Alpine NC 27 5.3 Free DaddyPates Stone Point NC 300 59.0 Free Jeff Towe Bost Rtl Mor NC 9 1.8 Free Furman Taylor 4152 Piedmont Rd Morg NC 21 4.1 Free 2/26/19 1 Vance Loven Hwy 18N Morg NC 2 0.4 Free 3/1/19 1 Daddy Pates Stoney Point NC 432 84.9 Free 3/4/19 Furman Ta for 4152 Piedmont Rd Morg NC 24 4.7 Free 315/19 Racheal Wicker Commit Rd Morg NC 19 37 Free 3/7/19 Ralph Dale Hwy 70w Glen Alpine NC 28 5.5 0,0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total 1630 320.4 Compost Distribution Tracking Log 2019 Second Quarter - Compost Customers Bed #a 6-3, 2-11 Total volume: 218.6 Dry Tons Compost collection date: 3/18/19, 4/16/19, 5/9/19 Compost release date: 4/4/19, 4/18/19, 5/16/19 Invoice NumbeF4/17/1 Name Address Cubic Yard Dry Tons free DaddyPates Stone Point, NC 162 31.8 free Chuck Hildebrand Connell Springs, NC 12 2.4 free Brice McGlame Mor anton,NC 3 0.6 free James Benfield Burnsville,NC 30 6.9 free Brandon Cobb 1709 Bethel Rd,Mor antoa,NC 80 15.7 free Mr. Montague 118 Williams Rd, Drexel,NC 3 0.6 free Chuck Trueaux 861 Vine Arden Rd, mor enton,NC 1 0.2 free Dadd Petes Stone Point,NC 595 117.0 free 9 Jason Norton H±j 70 Glen AI in,NC 12 2.4 free 5128/19 Bob HensleyLenoir Rd,Mor amon,NC 3 0.6 free 5131/19 Ralph Dale Hwy 70 Glen Alpin,NC 4 1 0.8 free 6/1/19 Daddy Pates Stoney Point,NC 192 37.7 free 616/19 Table Rock Nursery Hwy 181 Mor anton,NC 8 1.6 free 6/26/19 Bill Hoyle Mor anton,NC 7 1.4 free 0.0 ree 0.0 free 0.0 free 0.0 ee 0.0 ee 0.0 ee 0.0 ee 0.0 free 0.0 free 0.0 free 0.0 free 0.0 free 0.0 free 0.0 free 0.0 free 0.0 free 0.0 Total 1112 218.6 Compost Distribution Tracking Log 2019 Third Quarter- Compost Customers Bed ft 10-3-2019 Total volume: 206.2 Dry Tons Sample collection date: 7/9/2019 1 7/22119 Compost release date: 8/13/19 1 8/13/19 Invoice Number Date I Name Address Cubic Yards DryTons free 8114/19 Chuck Pelton Morganton, NC 13 2.6 free 8114/19 Shane Roper Morganton, NC 32 6.3 free 8121/19 Rick Pindell 112 Carbon City Rd, Mor anton,NC 3 0.6 free 9/3/19 Jerry Walsh Morganton, NC 3 0.6 free 9/4/19 Daddy Pete's Stoney Point,NC 910 178.9 free 9/24/19 Tyler Woody Morganton, NC 18 3.5 free 9/23/19 Chris Ross Mor anton,NC 70 13.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total 7049 206.2 Compost Distribution Tracking Log 2019 Fourth Quarter - Compost Customers Bad #s 2-10 Total volume: 147.4 Dry Tons Compost Test date 1017/19 1 10/21/2019 Compost release date: 1 10/29/19 1 10/29/2019 Date I Nanne Address Cubic Yards DryTons free 11/21/19 Daddy Pete's Stoney Pcint,NC 577 113.4 free 11/6/19 Chris Ross Mor anton,NC 60 11.8 free 11/15/19 Bill Foil Mor anton,NC 38 7.5 free 11/14/19 Tyler Woody Mor anton,NC 48 9.4 free 11/21/19 Darrell Whisnant Mor anton,NC 3 0.6 free 12/5/19 Chuck Hildebran Connelly Springs INC 24 4.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total 760 147A w a y o it ii EE3az �z w aw v°, •� ' ° 3 a w z m Q Y O a •--� M V � T 0 0 � M O •-- 00 O M h 00 � O d, 4i; n N vl 47�, OMMO T r NM N �p o z�moMze a �zzzz Ua E 'I.' o E s z m o ° a Y. �' N o E ¢` v 0 2 15 U n 5 E a F^ fi Z m C a h 0 0 a I/ 9 C o n a. O V V V V U � r a W� p N t� r ryh C N N n N V V V V M T O lN� O P N VC'VC n a o Q •y M N M M N W M O V Qy V V V V V V E '^ 0 N O � c v N � o v N V V V m N P rVn V M N V V N M Vl b n V V 77 � eM>h N a O N 00 00 00 M aq ao eo eq ao 0o nq a a a a a a a EE 0 0 0 0 0 0 U U U U U U U [L I in e 0 a w E I 0 N tt1 Analytical Results Le STATESVILLE #s ANALYTICAL City of Morganton ! PO Box 3448 Morganton, NC 28680 Receive Date: 01/09/2019 S f �` 1r1'ar`� 1 —7 Reported: 01/10/2019 For: Comments: Geometric Mean <39 MPN/g Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190109-16-01 Fecal Coliforms 1 <40 MPN/g SM822e1E2M 01/09/2019 WC 190109-16-01 Percent Solids 1 50.5 % smssaae-2011 01/09/2019 WC 190109-16-02 Fecal Coliforms 2 <32 MPN/g BMWICE-2IX 01109/2019 WC 190109-16-02 Percent Solids 2 62.1 % sM2 Oa -eon 01/092019 WC 190109-16-03 Fecal Coliforms 3 <38 MPN/g sMMICE-2" 01/092019 WC 190109-16-03 Percent Solids 3 52 % smm 08-z v 01/092019 WC 190109-16-04 Fecal Coliforms 4 <38 MPN/g SisW2rCE-2 01/092019 WC 190109-16-04 Percent Solids 4 52 % sm B-Mil 01/092019 WC 190109-16-05 Fecal Coliforms 5 <38 MPN/g wwME-2m 01/092019 WC 190109-16-05 Percent Solids 5 53 % BM28W&2011 01/092019 WC 190109-16-06 Fecal Coliforms 6 <43 MPN/g 8MMICE-2M 01/0912019 WC 190109-16-06 Percent Solids 6 46 % 6M2WB2011 01/09/2019 WC 190109.16-07 Fecal Coliforms 7 <44 MPN/g sM.10E 2X6 01/09/2019 WC 190109-16-07 Percent Solids 7 45 % 9m25QBrz011 01109/2019 WC Respectfully submitted, ,,-, ," f, Dena Myers NC Can #440, NCDW Can #37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Analytical Results cc STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 01/31/2019 Reported: 02/21/2019 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190131-OM1 Aluminum Compost 43714.5 mg/kg W3111D-wil 02/212019 MD 190131-09-01 Ammonia Nitrogen Compost 1 10202 mg/kg 8M43W..38E-1sai 02/05/2019 MD 190131-OM1 Arsenic - Solid compost 0.391 mg/kg SM3113 aZM 02/0&2019 MD 190131-09-01 Cadmium - Solid Compost 0.858 mg/kg SM3111BAGG9 02/122019 MD 190131-09-01 Calcium Compost 8348.18 mgIkg sM3n1Bmll 02/042019 MD 190131-09-01 Copper - Solid Composts 56.27 mglkg sm"18n3" 021IZ2019 MD 190131-09-01 Fecal Coliforms Compost 1 380 MPN/g SMaffi1cE� 01/312019 WC 190131-09-01 Lead -Solid Compost 4.460 mg/kg 3M3113B 02104/2019 MD 190131-09-01 Magnesium Compost 1950 mg/kg EPA20e7 02/04/2019 MD 190131-09-01 Mercury Solid Compost 1 0.023 mg/kg SM3112B-3011 0220,2019 MD 190131-09-01 Molybdenum - Solid Composts 6.57 mg/kg EPA .? 02/072019 MD 190131-09-01 Nickel - Solid Composts 7.987 mg/kg 3M3113S 02/122019 MD 190131-09-01 Nitrate/Nitrite- Compost 34.9835 mg/kg SM4SDOPIA 02/082019 CL Solids 190131-09-01 Percent Solids Compost 1 60.6 % SWWs mll 01/312019 WC 190131-09-01 pH Compost 1 6.37 Std. Units SM456]H&NII 01/312019 MD 190131-09-01 Potassium - Solid Compost 2340 mg/kg EPMWI 02/142019 Meritech 190131-09-01 Selenium Solid Compost l 0.503 mg/kg SM3113B 021152018 MD 190131-09-01 Sodium - Solid Compost 1 100 mg/kg SM 311' B 02/152019 MD 190131-09-01 T. Phosphorus Solid Compost 1 5280 mg/kg SM4sXPE-3011 02/042019 CL 190131-09-01 TO Composts 38808.6 mglkg sml8asews Bswl 02/06/2019 CL 190131-09-01 Zinc - Solid Compost 636.964 mg/kg 5M1131t%TD" 02/122019 MD 190131-09-02 Percent Solids Compost 55.1 % sM3MR4011 01/312019 WC PO Box 228 • Statesville, NC 28687 a 704/872/4697 Page 1 of e Sample Number parameter Sample ID Result Unit Method Analyzed Analyst 190131-09-02 Fecal Coliforms Compost 417 MPN/g 9Me[E+LE-2IX 01131/2019 WC 190131-09-03 Fecal Coliforms Compost 426 MPN/g SMW210E-4 01/31/2019 WC 190131-09-03 Percent Solids Compost 54.0 % sM%snas-zm+ 01/31/2019 WC Respectfully submitted, Dena Myers NC Cert #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 5 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 02/04/2019 Reported: 02/05/2019 For: Comments: EleotvdNic.mtodl <4U MP43 STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190204-05-01 Fecal Coliforms 1 <47.6 MPN/g SMMICE-2w 02/04/2019 WC 190204-05-01 Percent Solids 1 42 % SM WB-eon 02/04/2019 WC 190204-05-02 Fecal Coliforms 2 <47.6 MPN/g SM92210E-2oA 02/04/2019 WC 190204-05-02 Percent Solids 2 42 % SM2WO-2011 02/042019 WC 190204-05-03 Fecal Coliforms 3 <38 MPN/g SMSUICE-M 02/04/2019 WC 190204-05-03 Percent Solids 3 62.6 % sM2BW6.0011 02/04/2019 WC 190204-05-04 Fecal Coliforms 4 <52 MPN/g WMICE2X6 02/042019 WC 190204-05-04 Percent Solids 4 38.3 % 5A125 =11 02/04/2019 WC 190204-05-05 Fecal Coliforms 5 <46.9 MPN/g SMB2210E o= 02/042019 WC 190204-05-05 Percent Solids 5 42.6 % SM2WB-M11 0210412019 WC 190204-05-06 Fecal Coliforms 6 <47.6 MPN/g sma22ma-2 02/042019 WC 190204-05-06 Percent Solids 6 42 % SM2sWB 2011 02/042019 WC 190204-05-07 Fecal Coliforms 7 <43.3 MPN/g SMaz210E- o 02/042019 WC 190204-05-07 Percent Solids 7 46.2 % SM2saas-2mi 02/0412019 WC Respectfully submitted, r1)7 VOL JT�9�t,� Dena Myers NC Cart #440, NCDW Cert#37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Sample Number Parameter 190318-02-02 Fecal Coliforms 190318-02-03 Fecal Coliforrns 190318-02-03 Percent Solids Respectfully submitted, Dena Myers NC Cart #440, NCDW Cart #37756, EPA#NC00909 Sample ID Result 2 31 3 33 3 60 Unit Method MPN/9 sMearceaooe MPW9 aMmzws zoos BMPBWB-N1f Analyzed Analyst 03/18/2019 WC 03/18/2019 WC 03/18/2019 WC PO Box 228 • Statesville, NC 28687 •704/872/4697 Page 2 M 8 Analytical Results 5TATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 02/21/2019 Reported: 02/25/2019 For; Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190221-12-01 Fecal Coliforms 1 <39 MPN/g SMs22+CE-zoo6 0221/2019 WC 190221-12-01 Percent Solids 1 51.3 % smz 5-2011 0221/2019 WC 190221-12-02 Fecal Coliforms 2 <41 MPN/g sM.ICE-� 02212019 WC 190221-12-02 Percent Solids 2 49 % sMzseoe10" 02212019 WC 190221-12-03 Fecal Coliforms 3 <37 MPN/g WMICE-M 02212019 WC 190221-12-03 Percent Solids 3 57.4 % SNQ.82M1 02/21/2019 WC 190221-12-04 Fecal Coliforms 4 <34 MPN/g SMMICE 2W 02212019 WC 190221-12-04 Percent Solids 4 59 % Srn B-eon 02/212019 WC Respectfully submitted, Dena Myers NC Cart #440, NCDW Cart #37765, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 03/18/2019 Reported: 04/03/2019 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190318-02-01 Aluminum 1 24400 mg/kg EPA 200J .41094 03/19/2019 MD 190318-02-01 Ammonia Nitrogen 1 14405.1 mg/kg s"'^540N"'ss 1BBr 03/19/2019 MD 190318-02-01 Arsenic - Solid 1 0.31 mg/kg SM3113 s.2x4 03/21/2019 MD 190318-02-01 Cadmium ICP 1 2.19 mg/kg EPA100' 03/19/2019 MD 190318-02-01 Calcium 1 11300 mg/kg EPA 0007 03/19/2019 MD 190318-02-01 Copper 1 31.6 mg/kg EPA2M7 03/26/2019 MD 190318-02-01 Fecal Colifonns 1 <32 MPN/g SM922IM-20M 03/1812019 WC 190318-02-01 Lead Solid 1 11.33 mg/kg SWIM 03/27/2019 MD 190318-02-01 Magnesium 1 3630 mg/kg EPAzo0.7 03/19/2019 MD 190318-02-01 Mercury Solid 1 0.111 mg/kg sue1'ssma 03/25/2019 MD 190318-02-01 Molybdenum 1 4.47 mg/kg EPA 200.7 03/262019 MD 190318-02-01 Nickel 1 2.01 mg/kg EPAMI 03262019 MD 190318-02-01 Nitrate'Nitrite- 1 157.556 mg/kg SMMOFA 0328/2019 CL Solids 190318-02-01 Percent Solids 1 62.2 smzsws.zOn 03/182019 WC 190318-02-01 pH 1 7.4 Sid. Units sA1 MB-20'f 03/18/2019 MD 190318-02-01 Potassium - Solid 1 2460 mg/kg EP..7 03/302019 Mentech 190318-02-01 Selenium 1 <0.01 mg/L VP .J 03262019 MD 190318-02-01 Sodium - Solid 1 707.395 mg/kg sus"'e 03/26/2019 MD 190318-02-01 T. Phosphorus Solid 1 2476 mg/kg eM4NxPE3011 03/202019 CL 190318-02-01 TKN 1 35652.7 mg/kg su Nore 6ID11 03212019 MD 190318-02-01 Zinc 1 796 mgn<g EPA20O7 0326/2019 MD 190318-02-02 Percent Solids 2 64 % SM20 0-Xn1 03/18/2019 WC PO Box 228 a Statesville, NC 28687 • 704/872/4697 Page 1 of 8 Analytical Results T STATESVILLE ANALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 0411=019 Reported: 05292019 For: Compost Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190418-D6-01 Fecal Coliforms #1 3598 MPN/9 S-EEMBsm3 OV18/2019 WC 190418-OB-01 Percent Solids #1 66.7 % srnaWSs 11 04/18/2019 CL 190418-0"2 Fecal Colifonms #2 15101 MPN/g W92210E. 04/182019 WC 190418-08-02 Percent Solids #2 59.6 % sa234m'mn 04/18/2019 CL 190418-06-03 Fecal Coliforms #3 33 MPN/g SM92210E-2om 04/182019 WC 190418-06-03 Percent Solids #3 60.8 % SM2648son 04/18/2019 CL 190418-06-04 Aluminum #4 2630 mg/kg EPAam.7m441994 042g2019 MD 190418-06-04 Ammonia Nitrogen #4 12405.1 mg/kg SM4EMH3eE-1997 0423/2019 MD 190418-06-04 Arsenic -Solitl #4 0.066 mg/kg sM3113aamo 04/30/2019 MD 190418-06-04 Cadmium ICP #4 0.615 mg/kg EPAaa.1 04242019 MD 190418-08-04 Calcium #4 5790 mg/L ePAaa.7 04242019 MD 190418-06-04 Copper #4 48.16 mg/kg EPAae.1 04292019 MD 190418-06-04 Lead -Solid #4 153.5 mg/kg sa31138 04262019 MD 190418-06-04 Magnesium #4 1630 mg/kg EPA== 04/242019 MD 190418-06-04 Mercury Solid #4 0,062 mg/kg SM311292041 0426/2019 MD 190418-06-04 Molybdenum #4 1.46 mg/kg EPA== D412912019 MO 190418-05-04 Nickel #4 8.92 mg/kg EPA2m7 D429/2019 MD 190418-06-04 Nitrateffbits- #4 107.595 mg/kg 61A4 A 05/012019 CL Solids 190418-06-04 pH #4 7.14 Std. Units sae0LWe3o11 04/18/2019 MD 19D418-06-04 Selenium #4 <0.016 mg/kg EPA 2m7 W302019 MD 190418-06-04 Sodium -Solitl #4 8665.76 mg/kg srnamB 0429/2019 MD 190418.06-04 Zinc #4 386 mg/kg EPA 2m.7 04292019 MD L.r2'6 Uror PO Box 228 • Statesville, NC 28697. 704/87214697 Page 1 of 4 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190418-06-04 Percent Solids #4 63.2 % SM25408-2011 04/182019 MD 19041 B-0&04 Potassium - Solid #4 1950 mglkg ePuunr 0422/2019 Medtech 190418-06-04 T. Phosphorus Solid #4 5380 mg/ky s Pe 201 04/25/2019 CL 190418-06-04 TKN #4 38810.1 mg/kg swanr lmor' 0425/2019 CL Respectfully submitted, 'O'P 'VOL, )'o1 Dena Myers NC Cart 9440, NCDW Cart #37755, EPA #N000909 PO Box 228 • Statesville, NC 28687. 704/972/4697 Page 2 of 4 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Recelve Date: 04/18/2019 Reported: 08/1212019 For: Compost Comments: �W Lkr..s tl-AL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190418-OMI Fecal Colifouns 91 3598 MPN/g s=HQE-2M 04/18/2019 WC 190418-06-01 Percent Solids #1 66.7 % S.2xm. 11 04/18/2019 CL 190418-06-02 Fecal Coliforms #2 15101 MPN/g smgmlcs- Qs 04/1812011) WC 190418-06-02 Percent Solids #2 59.6 % 3M2waa2011 04/18/2019 CL 190418-06-03 Fecal Coliforms #3 33 MPN/g sus221ce-loos 04/18/2019 WC 190418-06-03 Percent Solids #3 60.8 % sa2E4aekoII 04/18/2019 CL 190418-06-04 Aluminum #4 2630 mg/kg EPAmo.rre A19M 04/29/2019 MD 190418-06-04 Ammonia Nitrogen #4 12405.1 mg/kg 8M4WMH39E-IW 04/23/2019 MD 190418-06-04 Arsenic - Solid #4 0.068 mg/kg sM2112 a2ss4 04/30/2019 MD 190418-06.04 Cadmium ICP #4 0.615 mg/kg EPA2sa7 0424/2019 MD 190418-06-04 Calcium #4 5790 mg/L EPAR4.7 04242019 MD 190418-06.04 Copper #4 48.16 mg/kg WA2e2.1 04/29/2019 MD 190418-06-04 Lead Solid #4 153.5 mg/kg smsllae 04/26/2019 MD 190418-06-04 Magnesium #4 1630 mg/kg EPAM.1 04242019 MD 190418-06-04 Mercury Solid #4 0,062 mg/kg SM21125-2a11 04262019 MO 190418-06-04 Molybdenum #4 1.46 mg/kg EPAM.7 04/292019 MD 190418-06-04 Nickel #4 8.92 mg/kg SPA.1 04292019 MD 190418-06A4 Nitrate/Nitrite- #4 107.595 mg/kg su4WOFIA 05/01/2019 CL Solids 190418-06-04 pH #4 7.14 Std. Units sa4amae-zon 04/182019 MD 190418-06-04 Selenium #4 <0.016 mg/kg EPAM.1 04/302019 MD 190418.06-04 Sodium - Solid #4 552.215 mg/kg sa 31116 04292019 MD 190418-06-04 Zinc #4 386 mg/kg EPA200.7 04292019 MD PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 4 Analytical Results r STATESVILLE ' w ,NALYTICAL City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 05/09/2019 Reported: 05/10/2019 For: Comments: Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190509-16-01 Fecal Coliforms Cl <33 MPN/ g SM922'CE-zoos 05/09/2019 WC 190609-16-01 Percent Solids Cl 60.7 % suzucB.r+- 05/09/2019 WC 190509-16-02 Fecal Coliforms C2 <32 MPN/9 sr n2'CE-ems 05/092019 WC 190509-16-02 Percent Solids C2 63 % sm' 0-20+' 05/092019 M/C 190509-16-03 Fecal Coliforms C3 <33 MPN/g SMM10E-2m6 05/092019 WC 190509-16-03 Percent Solids C3 61 % sre 013-X41 05/092019 WC 190509-16-04 Fecal Coliforms C4 <33 MPN/9 aMM210E-2m6 05/092019 WC 190509-16-04 Percent Solids C4 61 % sezm9e4an 06/092019 WC 190509-16-05 Fecal Coliforms CA <52 MPN/g 3MM210E-ems 051092019 WC 190509-16-05 Percent Solids CA 38.3 % sM2W3.2011 05/092019 WC 190509-16-06 Fecal Coliforms CB <58 MPN/g sMv2me.2ms 05/092019 WC 190509-16-06 Percent Solids CB 34.2 % 8M2sme 2011 05/092019 WC 190509-16-07 Fecal Coliforms CC <43 MPN/g sM0210E1ms 05/09/2019 WC 190509-16-07 Percent Solids CC 47 % 05/09/2019 WC Respectfully submitted, Dena Myers NC Cart #440, NCDW Cart #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 5 RESEARCh ANALyTicA1 LAWRAToiiiu, ONc. For: Water Tech Labs, Inc, P.O. Box 1056 Granite Falls, NO 28630 Attn: Joe Gregg Report of Analysis 8/14/2019 NC 034 NC 837701 Client Sample to: City of Morganton Compost Lab Sample to: 69398.01 Site: Water Tech Labs Collection Date: 7WO19 810 %Solids SM 2640B 70.4 % AW 7I2312019 Total Noldahl Nitrogen SM 4000 N Org B-1997 (NH3 37800 mg/kg FK stools D-1997) Ammonia Nitrogen SM 4500 NH3 D-1997 17700 mgft FK 7/3012019 Total Phosphorus SM 4600 P E 2640 m91kg B,I 713MO19 Nitrate +Nitrite SM4500 NO3E 23.4 MoAq DW 724/2019 1530 Aluminum, Total SW 8466010D 23320 mglk9 JF 72612019 Arsenic, Total SW 8466010D <1.42 mglkg JF 7/26/2019 Cadmium, Total SW84660101) 6.86 mg/kg JF 7262019 Caldum.Totel SW84660100 8720 mglkg JF 712WO19 Copper, Total SW B46,6010D 337 mgtkg JF 72612019 Lead, Total SW 80 DOW 152 mg/kg JF 7282019 Magnesium, Tond SW 8486010D 2980 mglkg JF 72W019 Molybdenum, Total SW 840$010D 8.73 mgft JF 7282019 Potasalum, Total SW8406010D 261 maAcg JF 7=019 Selenium, Total SWO466010D e1.42 MOAS JF 726/201g Zlnq Total SW 8466010D 663 mglkg JF 712g2019 Mercury, Total SW84874716 0,498 mgft MIA 7119W19 P.O. Box 473 108 Short Street KemeravBle. North Caroline 27284 Tel: 338A86.2841 Fex: 33&BBB-0328 wmv.rendalaba,cam Pega i ml_aoa,basic_nanl.yi RESEARCh ANAIYTiCAI Report of Analysis UbQDRATS ks, INcm 6/14/2019 Client SomplelD: CltyofMor9anton Compost Lab Sample ID: $9398.01 Site: Water Tech Labe Collection Date: 702019 8:10 Methotl Nlckel,Total SW848 Method 6010 C 30.4 m97kg JF 7Yde/2019 Sotlklm, Total PH SW846 Method Will C 628 mglkg JF 7r=019 SW846 Method 9046 6.86 Sid. Units AB 71=012 1022 NA=not mvWd F.D.Bdx47a 1069hert Street Kememvllle, Nanh Carolina 27284 Tel; 33e•988.2847 Fax: 39eA98.p328 wvrvr.rentleleEe.amn Peps2 raLooa b¢ar„nnRl. v° Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 07/22/2019 Reported: 0712312019 For: COMPOST Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 190722-16-01 Fecal Coliforms #1 <30 MPN/g Wso'CF-2 07/222019 WC 190722-16-01 Percent Solids #1 67.3 % S..11 071222019 WC 190722-16-02 Fecal Coliforms #2 <27 MPN/g S" Iceaoos 07/22/2019 WC 190722-16-02 Percent Solids #2 74A / 5M25WB-2011 071222019 WC 190722-16-03 Fecal Coliforms #3 <30 MPN/g sMm lcsems 07/22/2019 WC 190722-16-03 Percent Solids #3 67.2 % sm2 B-p" 07222019 WC 190722-16-04 Fecal Coliforms #4 <29 MPN/g WRM'M-z 07/222019 WC 190722-16-04 Percent Solids #4 68 % W2BWe 201+ 07222019 WC Respectfully submitted, 'up wck'J) lk) lr, I Dena Myers NC Cart #440, NCDW Cert #37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page i of 3 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 10/07/2019 Reported: 10128/2019 For: Comments: `pr STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 191007-15-01 Fecal Coliforms Compost <27 MPN/g sysrc_2— 10/07/2019 WC 191007-15-01 Percent Solids Compost 1 74A % W2mn" 10/07/2019 WC 191007-15-02 Fecal Coliforms Compost <27 MPN/g ums CE-= 10/07/2019 WC 191007-15-02 Percent Solids Compost 74.4 % Sunase-m++ 10/07/2019 WC 191007-15-03 Fecal Coliforms Compost <27 MPN/g seaacE-Ease 101072019 WC 191007-15-03 Percent Solids Compost 74 % suzvoaza++ 10/07/2019 WC 191007-15-04 Ammonia Nitrogen Compost4 80.1282 mgfkg saaooaa3sE-1W 1O/082019 WE 191007-15-04 Cadmium ICP Compost4 0.405 Mog EPA2W7 10/162019 MD 191007-15-04 Calcium Compost4 2280 mgfkg EPnmo7 10232019 MD 191007-15-04 Copper Compost4 92.6 mgAg EPA X07 1023/2019 MD 191007-15-04 Lead -Solid Compost4 11.5 mg/kg sm"M 10/212019 MD 191007-15-04 Magnesium Compost4 1530 mgfkg EPA2W7 1023/2019 MD 191007-15-04 Mercury Solid Compost4 0.002 mg/kg ses++xaw++ 10242019 MD 191007,15-04 Molybdenum Compost4 11.9 mg/kg EEA�7 1025/2019 MO 191007-15-04 Nitrate/Nftrits Compost4 35.9 mg/kg se�-20" 10/0&2019 CL 191007-15-04 Percent Solids Compost4 78.0 % susSacaz=" 10/1012019 MD 191007-15-04 pH Compost4 7.44 Std. Units ssum"aso++ 10/072019 CL 191007-15-04 Potassium - Solid Compost4 2100 mg/kg EPA7 1011a2019 MT 191007-15-04 Selenium Compost4 <0.666 mg/kg EPA=7 10/18/2019 MT 191007-15-04 Sodium - Solid Compost4 452,564 mg/k9 ""s 10/172019 MD 191007-15-04 T. Phosphorus Solid Compost4 397.4 mg/kg SW5Xi`E-m1! 10/212019 CL 191007-15-04 TKN Compost4 40320 mg/kg sesw a " 1011112019 CL PO Box 228 • Statesville, NC 28687 r 7041872/4697 Page 1 of 6 .mple Number Parameter Sample ID Result Unit Method Analyzed Analyst 101007-15-04 Aluminum Compost 322949 mg/kg sra31110,2311 10125/2019 MD 191007-15-04 Nickel - Solid Compost 18.20 mg/kg SM3113B 10/24/2019 MD 191007-15-04 Zinc - Solid Compost4 747.436 mg/kg se3+++"11 10/23/2019 MD Respectfully submitted, 'OP W91j )f Dena Myers NC Cart #440, NCDW Cad #37755, EPA#NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 2 of 5 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 10/21/2019 Reported: 10/23/2019 For: Comments: 4 STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 191021-20-01 Fecal Coliforms Compost 1 <27 MPN/g SMM10E-20E 10/22/2019 WC 191021-20-01 Percent Solids Compost 1 75 / SM25408-e011 10/22/2019 WC 191021-20-02 Fecal Coliforms Compost <29 MPN/g S.."CE-zoos 10/2212019 WC 191021-20-02 Percent Solids Compost 2 68 % sm2s4oe-e011 10/22/2019 WC 191021-20-03 Feces Coliforms Compost <33 MPN/g sMe221cE 2X6 10/22/2019 WC 191021-20-03 Percent Solids Compost 3 61 % sWWO-2011 10/22/2019 WC 191021-20-04 Fecal Coliforms Compost <30 MPN/g 5Ms210E-20X 1022/2019 WC 191021-20-04 Percent Solids Compost 4 66 % SMzs40e201' 102212019 WC Respectfully submitted, & w(R.J1 it y' , Dena Myers NC Cart #440, NCDW Cert #37755, EPA #NC00909 PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 3 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 1210912019 Reported: 121312019 For: Compost Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 191209-01-01 Fecal Colifonns #1 <30 MPN/g s"szz,cEzooe 12/09/2019 WC 191209-01-01 Percent Solids #1 67 % S"2k°3-22'- 12/09/2019 WC 191209-01-02 Fecal Coliforms #2 <32 MPN/g S-E22-C2 NAM 12/092019 WC 191209-01-02 Percent Solids #2 62 % s'"2W6.=I 12/09/2019 WC 191209-01-03 Fecal Colifonns #3 >23529 MPN/g smao'cE-2X5 12/09/2019 WC 191209-01-03 Percent Solids #3 68 % eM2..II 12/09/2019 WC 191209-01-04 Aluminum #4 23000 mg/kg EPA zm7M 4I®4 12/26/2019 MD 19120941-04 Ammonia Nitrogen #4 4448.61 mg/kg SM45 MBEAWT 12/09/2019 CE 191209-01-04 Arsenic #4 <0.673 mg/kg EPAM8 12232019 MT 191209,01-04 Cadmium ICP 94 0.42 mg/L EPA2017 12/10/2019 MD 191209-01-04 Copper #4 226 mg/kg EW"=7 12232019 MD 191209-01-04 Lead -Solid #4 10.72 mg/kg SM211M 12/112019 MD 191209-01-04 Magnesium #4 304 mg/kg EPA.7 1226/2019 MD 191209-01-04 Mercury Solid #4 0.157 mg/kg s"S"2azo, 12/302019 MD 19120941-04 Molybdenum #4 6.03 mg/kg -PA2 7 12232019 MD 191209-01-04 Nickel #4 10.9 mg/kg EPA307 1223/2019 MD 191209.01-04 Percent Solids #4 72 % SM2&Ns.11 12/09/2019 MD 191209-01-04 pH #4 6.99 Std. Units sM4� 8s 11 12/092019 CL 191209-01-04 Selenium #4 <0.673 mglkg EPA 2.. 1212312019 MT Subcontracted 191209-01-04 Sodium - Solid #4 997.222 mg/kg s"'"'"s 12262019 MD 191209-01-04 T. Phosphorus Solid #4 777.8 mg/kg SM45'0 k.' 12202019 CL 191209-01-04 TKN #4 350 mg/kg s 4�52011 12/162019 MO PO Box 228 • Statesville, NC 28687 • 704/872/4697 Page 1 of 7 Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 19120Ml-04 Calcium #4 1030 mg/kg EPA2007 122612019 MD 191209-01-04 Nitrate/Wrte- #4 48.6111 mg/kg 9M0TA 1211MO19 CL Solids 191209-01-04 Potassium - #4 2190 mg/kg E Aaorac 12272019 MT Subcontracted 191209-01-04 Zinc #4 a37.5 mg/kg EeA.7 1223/2019 MD Respectfully submitted, 'Op wol"),ra -. Dena Myers NC Cart #440, NCDW Cart #37755, EPA#NC00909 PO Sox 228 • Statesville, NC 28687. 704/872/4697 Page 2 of 7 Analytical Results City of Morganton PO Box 3448 Morganton, NC 28680 Receive Date: 121132019 Reported: 12/16/2019 For: Comments: STATESVILLE ANALYTICAL Sample Number Parameter Sample ID Result Unit Method Analyzed Analyst 191213-01-01 Fecal Coliforms 1 <20 MPN/g 12/13/2019 MD 191213-01-01 Percent Solids 1 71.5 % Sm2Eweam' 12/13/2019 MD 191213-01-02 Fecal Coliforms 2 <20 MPN/g SM92210E 2M 12113/2019 MD 191213-01-02 Percent Solids 2 78.1 % 042UM2011 12/132019 MD 191213-01-03 Fecal Coliforms 3 <20 MPN/g SM92210E 2M 12/13/2019 MD 191213-01-03 Percent Solids 3 70a % SM25DOQ011 12/132019 MD Respectfully submitted, Dena Myers NC Cart #440, NCDW Can #37755, EPA #NC00909 PO Box 229 • Statesville, NC 28697 • 704/872/4697 Page 1 of 2 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules) Facility Name: Catawba River Pollution Control Facility WWTP Name: Catawba River Pollution Control Facility Monitoring Period: From 1/1/2019 To WQ Permit Number: NPDES Number: 12/31 /2019 WQ0002127 NCO026573 Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative nerfnrmerl- Class A: Alt. A (time/temp) ❑ Alt B (Alk Treatment) ❑ - Alt. C (Prior Testing) ❑ --- AIt.D (No Prior Test) ❑ Process to Further Reduce Pathogengs RI ........... If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost 0 Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alt. (1) Fecal Density ❑ Alt. (2) Process to Significantly Reduce Pathogens If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying ❑ Composting ❑ Aerobic Digestion ❑ Anaerobic Digestion. ❑ ....................... ...... If applicable to alternative performed (Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge Pathogen Density Number o Excee- nces Frequency of Analysis Sample Type na ytica Tech - ni oue Minimum Geo. Mean maximum Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) <20 >23529 MPN/g 3 Quarterly Grab sm221 ce Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) vector Attraction xeauctton (15A NCAC 02T .1107) -Please indicate alternative nerformed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-daybench) ❑ Alt. 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) 0 Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑ 1 Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed %_hK11r1C ATION STATEMENT (please check the appropriate statement) 0 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Eli Self - ORC Prepa�rrer Name and Title (type or print) Land Applier Name and Title (if applicable)(type or print) C 1_!�1(4 L - aD Signature of Preparer* Date Signature of Land Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 02T (12/2006) l^D w o m 0 0 M ,Ct o0 00 rH o0 Z I� rn 00 0 : '4. 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