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HomeMy WebLinkAboutWQ0034468_Residual Annual Report 2014_20150218� 34g4K 2014 ANNUAL REPORT LAND APPLICATION PROGRAM COUNTY OF BRUNSWICK PUBLIC UTILITIES PERMIT #WQ0034468 Compiled By: Bio-Green Services, Inc. 383 Potts Road Advance, NC 27006 January 2015 RECIFIVED FEB 18 '2015 DVVR Z)&TION INFORMATION PROCESSING UNIT January 1, 2015 NCDENR-DWR 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Attention: Information Processing Unit Reference: 2014 LAND APPLICATION ANNUAL REPORT County of Brunswick Public Utilities Permit No. WQ0034468 Non -Discharge Compliance Unit: Bio-Green Services, Inc. (Bio-Green) is submitting all monitoring and reporting requirements as specified in the above referenced permit. Bio-Green compiled this report using data gathered during the.compliance year by Bio-Green and the County of Brunswick Public Utilities. This data includes: 1) Certification Form required by permit 2) Residuals Analysis and PathogenNector Data 3) Application Summary If there is any further information required or questions regarding this annual report please do not hesitate to contact Bio-Green for further assistance. Sincerely, Ray Gambill NC Land Application/Residuals Operator January 1, 2015 EPA Region 7 ATTN: BIOSOLIDS CENTER WWPD /WENF 11201 Renner Boulevard Lenexa, Kansas 66219 Reference: 2014 LAND APPLICATION ANNUAL REPORT County of Brunswick Public Utilities, North Carolina Permit No. WQ0034468 Bio-Green Services, Inc. (Bio-Green) is submitting all monitoring and reporting requirements as specif ed in the above referenced permit. Bio-Green compiled this report using data gathered during the compliance year by Bio-Green and the County of Brunswick Public Utilities. This data includes: 1) certification form required by permit, 2) residuals analysis and pathogen/vector data, and 3) application summary. The County of Brunswick Public Utilities conducted application events in Brunswick County within the year of 2014. During 2014, A total of 444.03 Dry Metric Tons of residuals, solids were � V - land applied (Northeast Brunswick Regional WWTP land applied 145.71 Dry Metric Tons and West. Brunswick Regional WWTP land applied 298.32 Dry Metric Tons). If there is any further information required or questions regarding this annual report please do not hesitate to contact Bio-Green for further assistance. Sine ly, Ray G ill NC Land Application/Residuals Operator County of Brunswick Public Utilities PO Box 249 Bolivia, North Carolina 28422 910-253-2659 NORTHEAST BRUNSWICK REGIONAL WWTP NPDES # NC0086819 WEST BRUNSWICK REGIONAL WWTP NPDES # WQ0023693 NC PERMIT # WQ0034468 Mr. Donald Dixon Water Reclamation System Superintendent PO BOX 249 Bolivia, NC 28422. 910-253-2485 LAND APPLIERS. Bio-Green Services, Inc. 383 Potts Road Advance, North Carolina 27006, 2014'Northeast Brunswick Regional WWTP Dry Tons 160.655 2014 West Brunswick Regional WWTP Dry Tons 328.91 Total Dry Tons 489.565 2014 Northeast Brunswick Regional WWTP Dry Metric Tons 145.71 2014 West Brunswick Regional WWTP Dry Metric Tons 298.32 Total Metric tons 444.03 A X-]K"JJiJ Vt' � viI a—q a" SECTION NO. I II III TITLE Certification Form Residuals Analysis & Pathogen / Vector Attraction Data 2014 Application Summary WEST BRUNSWICK WWTP CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM WQ PERMIT #: WQ0034468 FACILITY NAME: West Brunswick PHONE: 910-612-2079 COUNTY: Brunswick OPERATOR: Ron Worthington FACILITY TYPE (please check one): CJ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) Distribution and Marketing (complete Parts A,.B, and C) Was the facility in operation during the past calendar year? Yes No ❑ --► If No skip parts A, B, C and certify form below Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Reci lent information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) January February West Brunswick WQ0023693 6.35 6.35 J Tennant 6.35 Fertilizer March West Brunswick WQ0023693 6.35. 6.35 J Tennant 6.35 Fertilizer April West Brunswick WQ0023693 14.37 14.37 J Tennant 14.37 Fertilizer May West Brunswick WQ0023693 3.31 3.31 C Galloway 3.31 Fertilizer June West Brunswick WQ0023693 19.9 19.9 H Bell 19.9 Fertilizer July West Brunswick WQ0023693 -10.57 10.57 M McKeithen 10.57 Fertilizer August West Brunswick WQ0023693 19.38 19.38 H Bell 19.38 Fertilizer September West Brunswick WQ0023693 .3.52 3.52 C Galloway 3.52 Fertilizer October West Brunswick WQ0023693 14.48 14.48 P Vereen 14.48 Fertilizer November West Brunswick WQ0023693 19.91 19.91 P Vereen 19.91 Fertilizer December West Brunswick WQ0023693 Total from FORM DMSDF (sup) 0 210.77 210.77 210.77 Totals: Annual (dry tons):, 0 328.91 328.91 328.91 Amendments used: 1 Bulking Agent(s) used: * If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)l 1 Part C: Facility was compliant during the past calendar year with all conditions of the land application permit Yes (including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No ► if No, Explain in Narritive 1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached. 2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 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 penal ' r submitting false information, including the possibility of fines and imprisonment for knowing violations." i/1/2015 Signa!ZRo FenWidj Date Signature ofPreparer** Date (if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM DMSDF (12/2006) CLASS A ANNUAL DISTRIBUTION AND MARKETING[ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT #: WQ0034468 FACILITY NAME: West Brunswick PHONE: 910-612-2079 COUNTY: Brunswick OPERATOR: Ron Worthington FACILITY TYPE (please check one): ® Surface Disposal (complete Part A -"Month", "Source(s)" and "Residual In" columns only) C7 Distribution and Marketing (complete Parts A. and B) Part A*: Part B*. Month Sources(s) (include NPDES # if applicable) Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume tons) Intended use(s) March West Brunswick WQ0023693 5.56 5.56 J Tennant 5.56 Fertilizer March West Brunswick WQ0023693 9.53 9.53 J Brown 0.53 Fertilizer March West Brunswick WQ0023693 2.38 2.38 P Vereen 2.38 Fertilizer March West Brunswick WQ0023693 14.29 14.29 H Bell 14.29 Fertilizer _ April West Brunswick WQ0023693 16.59 16.59 W Roach 16.59 Fertilizer April West Brunswick WQ0023693 18.8 18.8 W Roach 18.8 Fertilizer - April West Brunswick WQ0023693 16.58 16.58 C Galloway 16.58 Fertilizer June West Brunswick WQ0023693 •11.05 11.05 M McKeithen 11.05 Fertilizer June West Brunswick WQ0023693 4.42 4.42 H Bell 4.42 Fertilizer June West Brunswick WQ0023693 12.16 12.16 H Bell 12.16 Fertilizer June West Brunswick WQ0023693 33.17 33.17 A Vereen 33.17 Fertilizer . July West Brunswick WQ0023693 10.57 10.57 A Vereen 10.57 Fertilizer August West Brunswick WQ0023693 28.18 28.18 H Bell 28.18 Fertilizer September West Brunswick WQ0023693 11.45 11.45 C Galloway 11.45 Fertilizer September West Brunswick WQ0023693 8.8 8.8 P Vereen 8.8 Fertilizer November West Brunswick WQ0023693 7.24 7.24 A Hughes 7.24 Fertilizer Totals: Annual (dry tons): 0 210.77 210.77 210.77 Amendment(s) used: 1 * If more space is required, attach additional information sheets (FORM DMSDF Bulkin Agent(s) used: (supp)): Total Number of Form DMSDF (Supp)i 1 DENR FORM DMSDF (Supp) (12/2006) NORTHEAST BRUNSWICK WWTP CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM VQ PERMIT #: WQ0034468 FACILITY NAME: North East Brunswick PHONE: 910-612-2079 COUNTY: Brinswick OPERATOR: Ron Worthington FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C) ❑ Distribution and Marketing (complete Parts A; B, and C) Vas the facility in operation during the past calendar vear?- Yes ® No ❑ —► If No skip parts A. B, C and certify form below Part A*: Part B*: Month Sources() ( s include NPDES # if applicable) Volume (d tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) anuary 'ebruary larch NE Brunswick NCO08619 24.369 24.369 H Bell 24.369 Fertilizer ,pril NE Brunswick NCO08619 14.441 14.441 C Galloway 14.441 Fertilizer lay NE Brunswick NCO08619 3.61 3.61 L Roach 3.61 Fertilizer une NE Brunswick NCO08619 27.98 27.98 A Vereen 27.98 Fertilizer my mgust NE Brunswick NCO08619 9.025 9.025 C Galloway 9.025 Fertilizer eptember NE Brunswick NCO08619 27.98 27.98 C Galloway 27.98 Fertilizer October lovember tecember NE Brunswick NCO08619 2.707 2.707 P Vereen 2.707 Fertilizer Total from FORM DMSDF (sup) . 0 50.543 50.543 50.543 otals: Annual (dry tons): 0 160.655 160.655 160.655 Amendment(s) used:1 I Bulking A ent(s) used: If more space is required, attach additional information sheets (FORM DMSDF (supp)): Total Number of Form DMSDF (Supp)r 'art C: 'acility was compliant during the past calendar year with all conditions of the land application .permit ❑ Yes including but not limited to items 1-3 below) issued by the Division of Water Resources: ❑ No —► if No, Explain in Narritive 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. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Resources. 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 ienaltiessfforsubmitting false information, including the possibility of fines and imprisonment for knowing violations." signature of I'l5� Date - (if different tom Permittee) "*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) 1/1/2015 Date CLASS A ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Supplemental Information WQ PERMIT #: WQ0034468 FACILITY NAME: North East Brunswick . PHONE: 910-612-2079 COUNTY: Brunswick OPERATOR: Ron Worthington FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A "Mouth", "Source(s)" and "Residual In" columns only) r1 Distribution and Marketing (complete Parts A. and B) Part A*: Part B*: Month Sources(s) (include NPDES # if applicable) . Volume (dry tons) Recipient Information Amendment/ Bulking Agent Residual In Product Out Name(s) Volume (dry tons) Intended use(s) kpril NE Brunswick NCO086819 18.051 18.051 L Roach 18.051 Fertilizer Fune NE Brunswick NCO086819 10.831 10.831 H Bell 10.831 Fertilizer )ecember NE Brunswick-NCO086819 9.025 9.025 C Galloway 9.025 Fertilizer )ecember NE Brunswick NC0086819 12.636 12.636 C Galloway 12.636 Fertilizer [ otals: Annual (dry tons): 0 50.543 50.543 50.543 Amendments used:1 If more space is required, attach additional information sheets (FORM DMSDF I Bulking-Agent(s) used: (supp)): Total Number of Form DMSDF (Supp) 1 WEST PRUNSWICK WWTP ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF -.B WQ Permit Number: WQ0023693 Facility Name: County Of Brunswick Utilities Residual Source WQ # or NCO086819 NPDES #: WWTP Name: West Brunswick i2aeia»gl Analveie "ata Laboratory: - 1) Environmental Chemists Inc. 2) 3) 4) 5) Parameter -(mg&g) Conc. Limit m k a Sam le or -Composite Date 1/8/14 4/28/14 7/30/14 11/12/14 Percent Solids (%) NA 2.93 4.08 3.25 3.34 Arsenic 75 33.4 10.4 2.55 2.99 Cadmium 85 33.4 2.43 . 2.55 ' 2.99 Copper 4,300 567 431 437 518 Chromium NA 39.6 18.1 22.9 24.1 Lead 840 33.4 11.6 9.57 8.74 Mercury 57 0.717 0.574 0.769 0.449 Molybdenum 75 33.4 .2.43 8.68 8.02 Nickel 420 33.4 17.4 20 19.2 Selenium 100 33.4 6.89 6.8 8.32 Zinc 7,500 1630 1290 1540 1820 Total Phosphorus NA 52300 40300 57200 59300 TKN NA 69300 69300- 68900 81600 Ammonia -Nitrogen NA 45700 38800 60900 50300 Nitrate and Nitrite NA 75.5 3.68 21.6 0.6 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of law, that this document was prepared under my direction or supervision in- accordance with a system designed to as, a that qualified personnel properly gathered and evaluated the information- submitted. I am aware that there are significant p alties or sub g false information, including the possibility of ,fines and imprisonment for knowing violations." -14 Signature of r parer * Date *Preparer is fined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM RSSF (12/2006) ;' COUNTY OF BRUNSWICK PUBLIC .UTILITIES LAND APP- L ` RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 8, 2014 1st quarter �- .West WWTP Permit No. Mineralization rate 0.30 2.93% Solids 7.52 nH )N PROGRAM NCO044873 ier .': °!o , PPM I�*10.0001 LbslDrvTon 7MglKa' b.0021 : PAN Surface _ 30005.5 60.011 PAN Injection 68865 . ' 137.73 TKN. 69300 138.E Ammonia Nitrogen (Am) 45700 91.4 NitrateN(trogen (Nin) 75.5 0,151 Organic Nitrogen (Orn) 0 0 Total Phosphorus(P) 52300 104.6 Total Phosphate(P205) 0 0 Estimated Avail. P205 0 0 Total Potassium (K) 5120 10.24 Total Potash (K20) , 0 0 Arsenic (As) 33.4 0.'0668 Cadmium (Cd) . 33.4 0.0668 Chromium (Cr) 39.6 0.0792 Copper (Cu) 567 1.134 Lead (Pb) 33.4 0.0668 Mercury (Hg) 0,717 0.001434 Molybdenum (Ma) 93.4 0.0668 Nickel (NI)' .33.4 0.0668 Selenium (Se) 33.4 0.0668 Zinc (Zn) 1630 . 3.26 Aluminum (AI) 78300 156.6 Calcium (Ca) 26500 53 Iron (Fe) 0 0 Sodium (Na) 3080 6.16 Sulfur (5) 0 0 Magnesium (Mg) 8190 16.38 Manganese (Mn) 01 0 'Environmental Chemists, Inc. 2014-00289 *Determination of Plant Available Nitrogen (PAN): ( Injected Application: `Rate TKN-Ammonia N + + + (Mineralization ( )( i ) Ammonia N Nitrate N Nitrate N - %PAN Surface Application I_F (Mineralization Rate)(TKN-Ammonia N)+ (0.5) (Ammonia N)•+ Nitrate N +Nitrate N - % PAN Note; Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. 6500 load .794 lb per load = 47.659 lb PAN per load Surface / 124.301 4500 load .549 lb per load = 32.994lb PAN per load Surface / 85.943 I�I t COUNTY OF BRUNSWICK ++ West Brunswick-Regional.Laboratory Public Utilities Department 235 Grey Water Road Wastewater Treatment Division Supply, NC 28482 . �9AI CA Phone: 918-7567921' Fax: 910 755-7927 , Sample 'Collection and Chain of Custody CS CollectedBy: G • 4a G . Report No.: 9 . Sample Tvoe: I = Influent. E = Effluent, W = Wen, ST = Stream, SO '= Soil, SL = Sludge Other. aim Nam MEN MEMO ,.�►��■■ems MEEM I MOORE R r ma 09 0 M 0 M M 000A MEAN! OEM ATTENTION: Samples submitted for analysis for Ammonia, TKN, Cyanide, Phenol and all Baclesiologicais must be dechiorinated to:S 0.2 ppm at time of collection. Transfer Relinquished By: Date/Time Received By: I Dateffime .2 Temperature when Rece • Accepted: - V���)))) Rejected- Resample Required: t Delivered B . � ,� e Comments: (ji/ Y - Environmental Chemists, Inc. indm!23Way(LaW(9fli0 gton, NC 28405 -renvirochem6602 2h (Fax) 710.Boivsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL $ CONSULTING CHEMISTS NCDENR; DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Brunswick County Public Utilities Date of Report: Jan 16, 2014 —' Post Office Box 249 Customer PO #: Bolivia NC 28422, Report #: 2014-00265 Attention: Donald Dixon Report to: Donald Dixon Project ID: West Brunswick Regional WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by - 14-00599 Site: # 1 1/8/2014 10:06 AM Solid/Sludge Gordon Call i Test Method Results Data Analyzed J Total Solids, (°lo) SM 2540 ra 3.13 % 01/10/2014 Fecal Density SM92210EMPN 24hr503 <7 MPN/9 01/09/2014 -f Lab ID Sample ID: Collect Dateltime Matrix Sampled by 14-00600 Site: # 2 1/8/2014 10:07 AM Solid/Sludge Gordon Call Test Method Results Date Analyzed Total Solids (o/o) SM 2s4o a 3.06 % 01110/2014 Fecal Density SM 9221C E MPN 24 hr 503 <7 MPN/g 01/09/2014 Lab ID Sample ID: Collect Date/Time Matrix . Sampled by L 14-00601 Site: # 3 1/8/2014 10.08 AM Solid/Sludge Gordon Coil } Test Method Results Date Analyzed Total Solids (%) SM 2640 B 3.17 % 01/10/2014 Fecal Density SM 92210 E MPN 24 hr 503 <7 MPN/g 01/09/2014 Lab ID Sample ID: Collect DatelTime Matrix Sampled by 14-00602 Site: # 4 1/8/2014 10:09 AM Solid/Sludge Gordon Call Test Method Results Date analyzed Total Solids (%) SM 2540 B 2.99 % 01/10/2014 Fecal Density SM 9221C E MPN 24 hr 603 <7 MPN/g 01/09/2014 Lab ID _ Sample ID: 14-00803 Site: # 5 Collect DateMme Matrix Sampled by 1/8/2014 10:10 AM Solid/Sludge Gordon Call Test Method Results Date Analyzed Total Solids (%) SM 2540 a 2.96 % 01/10/2014 Fecal Density SM 9221C E MPN 24 hr503 <7 MPN/g 01109/201.4 Report#:: 2014-00265 Page 1 of 2 - Environmental Chemists, Inc. -' 6602 Windmill Way - Wilmington, NC 28405 r 0 (910) 392-0223 (Lab) - (910) 392-4424 (Fax) — sr+ 710 Bowsertown Road a Manteo, NC 27954 --- (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 f Brunswick County Public Utilities Date of Report: Jan 16, 2014 Post Office Box 249 Customer PO #: Bolivia NC 28422 Report M 2014-00265 Attention:. Donald Dixon Report to: Donald Dixon - Project ID: West Brunswick Regional WWTP Lab ID D: Sample Collect Date/Time Matrix Sampled b p p P y 14-00604 Site: # 6 1/8/2014 10:11 AAA Solid/Sludge Gordon Call rf Test Method Results Date Analyzed Total Solids (%) SM 2540 s 3.01 % 01/10/2014 Fecal Density SM 92M E MPN 24 hr 603 <7 MPN/9 01/09/2014 Lab 913 Sample ID: Collect DatelTime Matrix Sampled by 14-00605 Site: # 7 1/8/2014 10:12 AM Solid/Sludge Gordon Call Test Method Results Date Analyzed Total Solids (%) SM 2540 B 2.97 % 01/10/2014 Fecal Density SM 9221 C E MPN 24 hr 503 <7 MPN/g 01 /09/2014 Comment: Reported on a dry weight basis. Reviewed by: Report*.: 20%00295 Page 2 of 2 F Partial Report AWAAXTKAL, 5500BLrsinusgDr. US-28405-Wiln*qton.NC t+19103501903 f+19103501657 www.egs.cDjn Mi:mbrsfd the SGS atop (M SW Page 10 of 23 An11UAU rAijavtx `n Anju VU'%-itvim Al LLIA%.lLVl\ mnjuUl.11Vl\ r%jn1VL koui nuics) Facility Name: County of Brunswick Utilities WQ Permit Number: WQ0034468 WWTP Name:. West Brunswick Regional WWTP NPDES Number: WQ0023693 Monitoring Period: From 1/1/2014 To 3/31/20.14 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative nerformed: Class A: Alternative 1 ❑ Alternative 2 ❑.. Alternative 3 ❑ Alternative.4 ❑ Alternative 5 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ra Pasteurization ❑ ❑ Class B: Alternative 1 ❑ Alternative 2: 0 ;>;>;::::::.:::<<: If applicable to alternative performed (Class B only) Indicate"Process to Significantly Reduce Pathogens": Lime Stabilization, ❑ Air Drying❑ . Composting ` ❑ jAerobic Digestion El Anaerobic c Digestion g e ton If applicable to alternative perfbrmed Class A. or Class 13complete the following monitoring data: Parameter Allowalile.Level in Sludge in Pathogen Density Number o Excee- Frequency of Analysis Y Sample Type Analytical Tech - nioue Minimum Geo. Mean Maximum Units Fecal Coliform 2 x 10 to the 6th power per bf totals lids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3. MPN per 4 grams total`solid (dry weight) vector Attraction Reduction (40 Cr'K 503.33) - Please indicate option performed: Alt.l .(VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (M-day bench) EAJAft 4 (Spec. O, uptake) ❑ Alt. 5 (14-D4y Aerobic) ❑ Alt. 6 (Alk Stabilization ❑ Alt 7 (Drying - Stable) ❑ JAR. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met ". ® "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Preparer Name and Title (type or print) ' j Signature & Preparer*' Date __R a;�� (r_5��M 6"A V_L Land 'Applier a and-itle-(if applicable)(type or print) Signature of Land Applier (if applicable) Date - *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) CountY ol'Brim.swick Pt ' iblic Utilities Wes; BrUtowick Reoinnal Facility La lvaratory "Fillijy Day li-orich i `WZQ I d Pei.) Alfia-uov is K Lot ^O*IXFAI biqe5lor lzira�p Tiff-s! as Owl ptoi-1 r, hlf.,rw OrOlon WWTP -,-3 MIMI 14 ft Legend Name WBWW11 Atad Tank No.3 Temperature Start End Duration Scale Units Min Max Avg 1/21/2014 9:44:22 AM" V24/2014 9:44:22 AIVI, ,„3d,00:00:00;_ 120,-150t3eg F 132.430116 ,138.507 64;, 134.056502 �•�O ���,5 � lQss� i�4ts 1 AM Page j �C- I 1 2/3/2014 7 00.00 PM 2/412014 3.00.00 AM 2/4/2014 11.00 00 AM 2/412014 7:00 00 PM 2/5/2014 3 OD-00 AM Legend Name Start End Duration Scale Units Min Max Avg WBUU1N11 Atad Tank NO-3 2/3120� 12:55:Q0 PM 6:59:23A Md1;0:23- 2„.8Q125i32498t3t 4 Temperature .t ` All � C� 1. � -��; ..�.) �.-�`,i�Lf/'� -�- ^ • r Page 1 c._.. r Legend Name Start End Duration Scale Units Min Max Avg Std Deviation WBWW11 Atad Tank NOA W712014 12:51:22 AM 302014 12:51:22 AM 1d00:00:00 32-212 Deg 134.74398 136.8112`17 135.860525 0,597332 UM Temperature Page I COUNTY OF BRUNSWICK West Brunswick Regional Laboratory Public Utilities Department 235 Grey Water Road Wastewater Treatment Division Supply. INC 28462 Phone: 910-765-7921 Fax: 910-755-7927 //�� Sample Collection and Chain of Custody i �r] Collected By: lS .. Report No.: 1 1 Sample Type: 1= Influent, E = Effluent, W = Well. ST = Stream. SO = Sall, St. = Sludge Other. ATTENTION; Samples suhrdtted foram1pis forAmmork, Tl%Cyanide, Phenol"all BaUeri lcels must be deohtwfnated toe 02 ppm et lime ofcoeeclion. Temperature when Rac G 4�V�A&Aepted:�Reswnpta Re*red Delve Co ts: Ph was D L F� Environmental Chemists, Inc. envir 6602 Windmill Way • Wilmington, NC 28405 ochem (910) 392-0223 (Lab) -. (910) 3924424 (Fax) 710 Bowsertown Road * Mante6, NC 27954 .(252) 473-5702 ANALYTICAL &66NsULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. US CERTIFICATE #37729 Brunswick County Public Utilities Date of Report- Feb 19, 2014 Post Office Box 249 Customer PO #. Bolivia NC 28422 Report 2014-00289 Attention: Donald Dixon - Report to: Donald Dixon TC L10 Project ID: West Brunswick Regional WWTP Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14,00656 Site: Sludge 118/2014 10:16 AM Solid/Sludge Gordon Call Test Method Results Date Analyzed ChlordaneI SW846*1 Method 8081813510 .<0.005 mg/L 01/23/2014 Endrin $Wfk6 Method 8081W610 <0.00006 mg/L 01/23/2014 Heptachlor SW046 Method 8081BMIO <0.00005 mg/L 01123/2014 Heptachlor epoxide SW Method 80811313610 <0.00005 rng& 01123/2014 Lindane SW 846 Method 8081913510 <0.00006 mg/L 0112312014 Meth6xychlor SW 840 Method 0081 B/351 0 <0.00005 mg/L 01/23/2014 Toxaphene SW 846 Method 8081 81351 0 o4006 mg/L 01/23/2014 1,4-Dichlorobenzene (TCLP) 3W846method 8270W10 <0.050 mg/L 01/23/2014 2,4,5-Trichlorophenal (TCLP) SW 846 method 82i0J351 0 <0.050 mg/L 01123/2014 2,4,6-Tnchlorophenol (TCLP) SWW method 8270/3610 <0.050 mg/L 01/2312014 2,4-Dinitrotoluene (TCLP) SW 846 method 827013510 <0.050 mg/L 01123/2014 Cresol (TCLP) SW 846 method OV013610 <0.060 mg/L 01/23/2014 Hexachloro-1,3-butadiene (TCLP) 6W.846 method 8270=10 <0.050mg/L 01/23/2014 Hexachlorobenzene (TCLP) SW 846 method 027OM51 D -<0.050 mg/L 01123/2014 Hexachloroethane (TCLP) SW 84e method 0270/3510 <0.050 mg/L 01/23/2014 rn + p-Cresol (TCLP) SW 846 method 827013610 <0.050 mg/L 01/23/2014 Nitrobenzene (TCLP) SW846 method $27013510 <0.050 mg/L 01123/2014 o-Cresol (TCLP) SW 040 method 827o/3510 <0.050 mg/L 0112312014 Pahtachlorophenol (TCLP) SWO40method 827013510 <0.250 mg/L 0112312014 Pyridine (TCLP) SW846method S27013510 <0.050 mg/L 01/23/26114 2,4,5-TP SWW Method 8151A <0.0003 mg/L 01/28/20-14 2,4-D SW848 Method 8161A <0.0003 mg/L 0111284014 1,1-DIGhloroethylene SW846 Method 826016D30 < 0.01 mg/L 1/29/2014 1,2-Dichloroethane SWOO Method 11280/560 < 0.01 mg/L 1129/2014 Benzene SWU8 Method 8280/=0 < 0.01 mg/L 1/29/2014 Carbon Tetrachloride SW846 Method 8260/5030 < 0.01 mg/L 1129/2014 Report #.: 2014-00289 Page 1 of 3 Environmental. Chemists, Inc. envirochem 6602 Windmill Way. • Wilmington, NC 28405 L (910) 392-0223 (Tab) ,• (910) 392-M24 (Fax) sM 710 Bowsertown Road • Manteo, NC 27954 -- , (252) 473-5702 ANALYTICAL & CONSULTING CHEMIS S NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE ##37729 Brunswick County Public Utilities Date of Report:. Feb 19, 2014 _- Post Office Box 249 Customer PI, #: Bolivia NC 28422 Report #: 2014-00289 Attention: Donald Dixon Report to: Donald Dixon Project ID,, West Brunswick Regional WWTP Chiorobenzene SWe48 Method 82,6015030 <. 0.01 mg/L 1/29/2014 -' Chloroform SW84a Method 32e0reo3o < 0.01.mglL 1./291201.4 Methyl ethyl ketone Sw54e Method 8=16030 < 0.05 mg/L 1/29/2014 ITetrachloroethylene SWW Method 8280a030 < 0.01 mg/L 1129/2014 Trichloroethylene SW846 Method e2MIao3o 0.01 mg/L 1/29/2014 Vinyl Chloride . OWM Method 8260/5030 < 0.01 mg/L 1/29/2014 RCI Cyanide EPA335.4 <0.135 mg/kg 01/31/2014 pM SM4500. H 8 7.52 Units 01/10/2014 Sulfide SM4500 S o 13.8 mg/kg 02/03/2014 Ignitability Sw a4e method 1010 >212 OF 01/14/2014 Sludge Residuals Aiumi'nurn EPA200.7 78300 mg/kg 02/03/2014 Arsenic EPA Za0.7 <33.4 mg/kg 01/22/2014 Cadmium EPA200.7 <33.4mg/kg 01/22/2014 Calcium EPA2063 26500mg/kg 01/20/2014 _ Chromium EPA 2003 39.6 mg/kg 01/22/2014 Copper VA20.7 567 mg/kg 01l22/2014 -- Lead EPA200.7 " <33.4mg/kg 01/22/2014 Magnesium EPA2000.7 8190mglkg 01/20/2014 Molybdenum EPA 200.7 <33.4 mg/kg 01/22/2014 Nickel EPA200.7 <33.4mg/kg 01/22/2014 f, Potassium EPA200.7 5120mg/kg 01/20/2014 Selenium EPA200.7 <33Amg/kg 01/2412014 Sodium EPA200.7 3080 mg/kg 01/20/2014 -h Zinc EPA200.7 1630 mg/kg 01/24/2014 - Ammonia Nitrogen EPA350.1 45700mg1kg 01/15/2014 ` Total Kjeldahl Nitrogen (TKN) EPA 3512 69300mg/kg 01/20/2014 Nitrate+Nitrite-Nitrogen EPA 353.2 75.5 mg/kg 02/03/2014 ReportA: 2014.00289 Page 2 of 3 Environmental. Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Brunswick County Public Utilities Date of Report:, Feb 19, 2014 Post Office Box 249 Customer PO #: Bolivia NC 28422 Report #: 2014-00289 Attention: Donald Dixon Report to: Donald Dixon --' Project ID: Vilest Brunswick Regional WWTP Total Solids (%) SM 2540 B 2.93 % 01110/2014 Total Phosphorus sM 4500 P F 52300 mg/kg 01/21/2014 Mercury sw8487471.B 0.7170mglkg 01/17/2014 TCLP Metals Arsenic EPA 200.7 <0.100 mg/L 02/03/2014 Barium EPA 200.7 <0.100 mg/L 02/01 /2014 Cadmium EPA 200.7 <0.100 mg/L 02/03/2014 Chromium EPA 200.7 <0.100 mg/L 02/03/2014 Lead EPA 2001 <0.100 mg/L 02/03/2014 Selenium EPA 200.7 <0.100 mg/L 02/03/2014 Silver EPA 200.7 <0.100 mg1L 02/01/2014 Mercury sws46 7470A <0.002 mg/L 02/14/2014 Comment: Sludge residuals reported on a dry weight basis. RCI reported on anpass received basis. Reviewed by: Ze2L 4 41t� U044 ' Report #: 2014-00289 Page 3 of 3 Partial Report Mau AMA=iau poi¢w�unvse Print Date: 0211912014 N.C. CerMcatlon # 481 S &AralyYralPe�3lw.ttve5 (55009usims0r. US•22405•WllmingtonX t+18103501003 f+19103501557 www.sgu m Memberol"Susawwr[SO = Page 15 of 23 COON'TY:OF 6RUNSWICK� P(JBLIC.UTILITIES°: ' ND - APPLICATION- PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled:.28 April, 2014 2nd Quarter West WWTP Permit No. NCO044873 Mineralization rate 0.30 4.08% Solids 8.92 nH P . M` m Ik "/0 *10000 `,`_ 7=` :; ;; ' `; .:..; :.;, PAN Surfacee 30005.5 60.011 PAN Injection 38812.83 ' 77.62566 TKN 69300 138.6 Ammonia Nitrogen (Am) 38800 -77.6 Nitrate Nitrogen (Nin) 3;68 0.00736 Organic Nitrogen (Orn) 0 0 Total Phosphorus (P) 40300 '80.6 Total Phosphate (P205) 0 0 Estimated Avail. P205 0 0 Total Potassium.(K) 6100 12.2 Total Potash (K20) 0 '0 Arsenic (As) 10.4 0.0208 Cadmium (Cd) 2.43 0.00486 Chromium (Cr) - 18.1 0.0362 Copper (Cu) 431 0.862 Lead.(Pb) 11,6 _ 0.0232 Mercury (Hg) 0.574 0.001148 Molybdenum (Mo) 2.43 0.00486 Nickel (NI) i 17.4 . 0.0348 Selenium (Se) ,• 6.89 '0.01378 Zinc (Zn) 1290 2.58 Aluminum (AI) 46600 93.2 Calcium (Ca) 18600 37.2 iron (Fe) 0 -0 Sodium (Na) 1870 3.74 Sulfur (S) 0 0 Magnesium (Mg) 4830 9.66 Manganese (Mn) 01 0 Environmental Chemists, Inc. 2014-04874 'Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+ Ammonia N + Nitrate N +Nitrate N - % PAN �i Surface Application - -i (Mineralization Rate)(TKN-Ammonia N)+ (0.5) (Ammonia N) + Nitrate N +Nitrate N - % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. 65001oad .794 lb per load = 47.659 lb PAN Per load Surface / 61634Iniected 4500 load .549 lb per load = 32.994 lb PAN ner load Surface 142.616 COUNTY OF BRUNSWICK West Brunswick Regional Laboratory Public Utilities Department 236 Grey Water Road WastowraterTreatment Division Supply, NC 28462. as Phone: 910755 7921 - Fax: 910 75&7927 Sample Collection and Chain of Custody ` [,.C,-o Collected By:� l X Oa��� [ l � Report No.: 1 6 7 vt Sample Tvoe: I = Influent, it = Effluent W = Well; ST = Stream, SO = Soil, SL = Sludge Other: Sample Identification Collection Sample Type Composite or Grab Container (Plastic or Glass) Chlorine mgfL LAB ID NUMBER PRESERVATION ANALYSIS REQUESTED DATE TINE T M NONE HCl HAO,. HNO3 THIO OTHER SDNR Tank WBR // !(�{Ci SL C 0 `] r X Fecal Density 4128/2014 :CO SDNR Tank WBR SL C 0 I7 X '11'em Density 4/28/2014 SDNR Tank WBR SL C 0 I X Fecal Density 412812014 { 40 SDNR Tank WBR SL 0 2 �� J X Fecal Denslt 4/28/2014 G G SDNR Tank WBR SL CL, rp) 0 yLt �I 1 l X Fecal Density 412812014 SDNR Tank WBR SL P 0 1'I`��! X Fecal Density, 4/28/2014 G SDNR Tank WBR SL 0 f� 1 d� 4 X Fecal Density 4/2012014 CIL SDNRTAnk WBR SL P 0 I Residuals 41«2812014 G P . G G C P G C .d C P G G ATTENTION: Samples submitted for analysis for Ammonia, TKN, Cyanide, Phenol and all Bactedologicals must be dechlorinated to c 0.2 ppm at time of collection, Transfer Rellnq earl By: Date/Time Received By: L _ Date/Time 1 1 2 - tk Zed �a Temperature when Received: ' L�9!cj rep e[�d: Rejeced;::,_I Resacmp.l�e� Ret�iuired: Delered Comments, (" o® "r'" - Environmental Chemists, Inc@ e a 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) � (910) 392-UM (Fax) aPA 710 Bowsertown Road • Manteo, NC 27954 . %Jf- Z-* (252)473-5702 . ANALYTICAL & CONSULTING CHEMISTS NCDLINR: DWQ CERTOCATE #94. DiS CERTHICATE #37729 I! Brunswick County Public. Utilities Date of Report: May 27, 2014 LJ Post Office Sax 249 Customer PC Bolivia NC 28422 report #: 2014-04874 Attention: Donald Dixon Report to: Donald Dixon Project ID: SDNR Tank f i Lab -ID Sample ID: SOLAR Collect Date/Tlrne Matrix Sampled by 14-11735 Site: 1 4/28/2014 11:00 AM Solid/Sludge Dixon Medlin Test Method Results Date Analyzed Total Solids (°10) SM 2M a 3.90 % 04/2912O14 Fecal Density SM =16E MPN 24 hr 603 46 MPN/9 04/2912014 Lab ID Sample ID: SDNR Collect Date/Time Matrix sampled by 14-11737 Site: # 2 4/28/2014 " 11:00 AM Solld/Siudge Dixon Medlin Test Method Results Date Analyzed Total Solids (°f°} sht 2540 s 3.66 % 04/2912014 r Density Fecal y SM 9221C E MPN 24 hr 603 <6 MPN/g 04/29/2014 Lab ID Sample ID: SDNR Collect Datei ime Matrix Sampled by 14-11738 Site;# 3 412812014 11:00 AM Solid/Sludge Dixon Medlin,: Test Method Results Date Analyzed Total Solids (0l0) SM 2640 B 3.46 % 04/2912014 PeCEI DensitySM 9221C E MPH 24 hr 603 <6 MPN/g 04129/2014 Lab i® Sample ID: SDNR Collect DatelTlrne Matrix Sampled by 14-11739 Site: # 4 4/28/2014 11:00 AM Solid/Sludge Dixon Medlin Test Method Results Date Analyzed Total Solids (%) SM 2UO s 3.94 % 04/2912014 1-1 Fecal Density SM92210EMPN 24hr6W <6MPN/g 04129/2014 Lab ID Sample ID: SDNR Collect Dateirme Matrix Sampled by t14-11740 Site: # 5 4/28/2014 11:00 AM Solid/Sludge Dixon Medlin Test Method results Date Analyzed Total Solids SM 2540 a 3.85 % 04/2912014 Fecal Density SM 9221C f: MPN 24 hr 503 <6 MPN/g 04129/20 l4 Report it.: 2014-US74 i Page 1 of 3 n V .a.ronwUntal hermits, Inc. . ' ®rs 6602 Windmill Way • W��lv4ngton, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 71G Sowsertown Road • Manteo, NC 27954 _ .(252)473-5702 ANALYTICAL &.CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE OM9 Brunswick County Public Utilities Date of Report: May 27, 2014 P st Vice Sox 249 :Customer PO #: Bolivia NC ` 28422 Report #: 2014-04874 , Attention: Donald Dixon Report to: Donald. Dixon -'' Project [D: SDNR Tank Lacs ID Sample ID: SDNR, Collect Date/Time Matrix . Sampled by - 4-1 i741 Site: # 6 4/28/2014 11:00 AM Solid/Sludge Dixon Medlin a est Method Results Date Analyzed Total Solids (TO) ' sM'2s40 s 3.80 % 04/2912014 Fecal- Density " SM MIC E MPN 24 hr SD3 <6 MPN/g 04/29/2014 Lab lD Sample ID: SDNR Collect Date/Time . Matrix Sampled by 14-11742 Site: # 7 4/28/2014 11:00 AM Solid/Sludge Dixon Medlin Test Method Results Date Analyzed Total Solids (moo) SM 2540B 4.05 % 04/29/2014 Fecai Density SM 92210 E MPN 24 fir 503 <6 MPNIg 04/2912014 Repor@ ai.: 2014.04S74 Page 2 of 3 - Environmental Chemists, Inc. 6602 Windmiii Way . Wiln u gton, NC 28403 (910) 39270223 (La)a) • (910) 392-4424 (Fax) C 710 Bowsertown Road • Manteo, NC 27954 (252)473-5702.. ANALYTICAL & C®NSULnNG CHEMISTS NCD]ENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 437729 Brunswick County Public Utilities Bate of Report: May 27, 2014 Post Office Box 249 ' Customer P® #: Bolivia NC 28422 Report #: 2014-04874 q` Attention: Donald Dixon Report to: Donald Dixon �•J 214 '.-- Project ID: SDNR Tank Lab Ili Sample ID:, SEW Collect Date►Time Matrix Sampled by 14-11744 Site, Sludge 4/28/2014 11:00 AM Solid/Sludge Dixon Medlin Test Method Results Date Analyzed I Sludge Residuals AiLIminum £PA2Q0.7 466OOm9/k9 04/30/2014 Arsenic EPA 200.7 10.4 mg/kg 04/29/2014 Cadmium EPA200.7 <2,43 mg/kg 04/29/2014 Calcium EPA 200.7 18600 mg/kg 04/2912014 _ Chromium EPA200.7 18.1 mg/kg 04/2912014 Copper EPA200.7 431 mg/kg 04/24/2014 Lead EPA 200.7 11.6 mg/kg 04129/2014 Magnesium EPA200.7 4830 mg/kg '04/29/2014 Molybdenum EPA200.7 <2.43mgikg 04/29/2014 Nickel EPA200.7 17.4mglkg 04/29/2014 Potassium EPA 2017 6100 mg/kg 0412W2014 Selenium. EPA200.7 6.89 mg/kg 0412912014 Sodium EPA 2co.7 1870 mg/kg 04/2912014 J . Zinc EPA 2ooa 1290 mg/kg 04/29/2014 Ammonia Nitrogen EPA 360.1 38800 mg/kg 05/08/2014 Total Kjeldahl Nitropq (TKN) EPA 351.2 51700 mg/kg 05/07/2014 Nitrate+Nitrite-Nitrogen EPA353.2 3.68mg/kg 05122/2014 Total Solids (%) sM 2540 a 4.08 % 04/29/2014 pH spa 4500 H a 8.92 units 05/0112014 Total Phosphorus sM 4500 P F 40300 mg/kg - 05108/2014 Mercury svasas7a7�s' 0.5740mgikg 05/0712014 Comment: results, except pH, reported oon� a dry weight basis. pH reported on an as received basis. Reviewed by: QA Reportt: 2014-04874 Page 3 of 3 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: County of Brunswick Utilities WQ Permit Number: WQ0034468 WWTP Name: West Brunswick Regional WWTP NPDES Number: WQ0023693. Monitoring Period:, From 4/.1/2014 To 6/30/2014 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Alternative 1 ❑' Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ Alternative 5 Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost' ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ray ❑ Pasteurization ❑ Class B: Alternative 1 [IT Alternative 2 ❑ If applicable to alternative performed,(Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ' ❑ Air Drying[] Composting ❑ Aerobic Digestion ❑ Anaerobic C Digestion 5t10 to n g If applicable to, alternative perfermed Class A or Class B) complete the following monitoring data:' Parameter Allowable Level in Sludge Pathogen Density um er o Excee- dences Frequency of Analysis Sample Type Analytical Tech - nique Minimum Geo. Mean Maximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids IvIPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform.) 3 MPN per 4 grams total solid (dry I weight) Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed: Alta (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) E Alt. 4 (Spec. 02 uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk Stabilization [ 3 Alt 7 (Drying - Stable) ❑Alt. 8 (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector, attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation .why you have not met one or both of the requirements.) "This determination has ,been made under my direction and supervision in accordance, with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." ' Prepa)�r Name and Title (type or print) .9 SignaturUf Preparer* Land Appli Nadie a I itle (if applicable)(type or print) /7 Date Signature o d Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (1212006) County of Brunswick Public Ut hies Wiest Brunswick Regional Faces Laboratory North Caralvra Laboratory Certification Alrnrber. NC00903 Anna laRoux, Lab Supervisar PO Boa 249 235 Grey Water Road Telephone: 910-755-7921 alS�-euxOq)l nM),net Bolivia, NC 29422 Supply, NC 28462 Fax; 910-755-7927 Report Date: 29-N.ay-2014 v3 .. �,a�s�le'€'�t=se asaaa#e FDxte 9C�$_a� �e�had g West Brunauficic Thirty Day Bench 4/28/2014 Reduction of Valor Attraction (<I S% is considered passing) Regional rligestor Scale "rest 5128/2014 as Required to Meet Option 3 2.91 % WuFt P EPA. [503:33(b)(3)] PASS 5�?GdR (End of Report) Certifled by-. Anna ieRoux, Laboratory Supervisor F .., .rc.i.. m,x.x tiv ru<rmruw n. aev.rmmry manr mo,H. n�,�u.+mnc ne na•mi.rmaw Legend Name Start End Duration Scale Units Min Max Avg td Deviation WBVYVJ4 Atad Tank No.1 Temperature 6/112014 2:05.30 PM 6/4/2014 2:05= PM 3q pp;Ap;pp., ' 2 ; p12' peg F, ;128.5Z9624 129.636686.:129.100595 ° ;10.316548 1 Legend Name Start End Duration Scale Units Min Max Avg S Deviation WBWW4 Atad Tank No 2 5/1112014 10:42.30 AM 5/12/2014 10.42.30 AM 1d 00 00:00 32 - 212 Deg F 138.163535 140.201 27 139.090515 .629358 Temperature (d C Iris /y 5 . s 69,nj Page S Legend Name �nq Start End Duration Scale Units Min Max Avg Std Deviation 4130/2014 8 49.18 AM 5/2/2014 B-49-18 AM 2d 00 00 OD 32. 180 Deg F 149 274598 152.38688 150.520787 0937558 0,03 I it s -ro C1gss 44/ W;Lts Page 1 M Q ! (.J l ' COUNTY OF-$RUNSWICK PUBLIC_UT:IUTIES'IANQ APPLICATION PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: 7/30/14 3rd Quarter West WWTP Permit No. NCO044873 Mineralization rate 0.30 3.25% Solids araroe M,. P . m "/0 "10 000 ::" ...,,� ... n' M K ,' D.OD PAN Surface 32871.6 65.7432 PAN ,l njetion 63321.E 126.643 TKN 68900 137.8 Ammonia Nitrogen (Am) 60900 : 12i.8 Nitrate Nitrogen (Nin) 21.6 0.0432 Organic Nitrogen (Orn) 0 0 Total Phosphorus (P) 57200 114.4 Total Phosphate (P205) 0 0 Estimated Avail. 0205 . 0 0 Total Potassium (K) 5480 10.9E Total Potash (K20) . - 0 0 Arsenic (As). _ : 2.55 0.0051 Cadmium (Cd) 2.55 0.0051 Chromium (Cr) 22.9 " 0,0458 Copper (Cu) 437 0.874 Lead (Pb) 9.57 0.01914 Mercury (Hg) 0.769 ' 0.001538 Molybdenum (Mo) 8.68 0.0173E Nickel (NQ 20 0.04 Selenium (Se) 6.8 0.0i36 Zinc (Zn) 1540 3.08 Aluminum (AI) 44300 88.6 Calcium (Ca) 26000 52 Iron (Fe) 0 0 Sodium'(Na) 2610 5.22 Sulfur (S) 0 0 Magnesium (Mg) 6680 13.3E Manganese (Mn) 010 0 Environmental Chemists, Inc. 2014-09109 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+ Ammonia N + Nitrate N +Nitrate N - % PAN Surface Application - (Mineralization Rate)(TKN-Ammonia N)+ (0.5) (Ammonia N) + Nitrate N +Nitrate N - % PAN - Note: Constituents N.D. (Not Detected) or < detetion limits are listed as detection limits for calculation purposes. 6500load .880 lb per load = S7.913 lb PAN per load Surface 1111.445 Injected 45001oad .609 1b per load = 40.094 lb PAN per load surface /7712S Injected COUNTY OF BRUNSWICK West Brunswick'Regional Laboratory -�'r Public Utilities Department .235 Grey Water Road f ` -1-� Wastewater Treatment Division -Supply, NC 28462 CA Phone: 910 755-7921 Fax: 910-755-7927 Sample Collection and Chain of Custody Collected By: 4'�7��G�' Report No.: 1 Sample Type: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge Other. Sample Identification Collection Sample Type Composite or Grab Container (PlasticorGlass) Chlorine mg1L LAB ID NUMBER PRESERVATION ANALYSIS REQUESTED DATE TIME NONE -HCI HzSO4 HNOa TRIO OTHER SDNR Tank WBR (� e� r SL_ C 0 + X Fecal Density 7/16/2014 /0,30 Q G SDNR Tank WBR 4� SL C 0 WC X- lFecal Density 7/1612014 /0 �D G SDNR Tank WBR < !V SL C 0 2to X Fecal Density 71IM014 50 G SDNR Tank WBR YO OC ( SL 0 Q X Fecal Density 71IW2014 to 9&7 G. SDNR Tank WBR o C 1� SL C 0 Gt(% X lFecal Dens' 711612014 la36 SDNRTank WBR tL l Q St. C 0 24,0 X- Fecal Density 7/16/2014 )010 a G SDNR Tank WBR nn e� V SL C . 0 1. X Fecal Density 7/16/2014 1010 G SDNR Tank WBR u OC 0 SL Id n 0 X Residuals 7/16/2014 10 c G C P G- G C P. G G C P G G ATTENTION: Samples submitted for analysis ror Ammonia, TKN, Cyanide, Phenol and all Baetedotogioals must be dechkulnated to <0.2 ppm at time or collection. Transfer R linquished Sy: Date/Time Relaeliveo By: D te/Time 2 Temperature when Received Accepted: vim. Delivered By. (T Rejected: Resample Required: Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392 0223 (Lab) • (910) 392-4424 (Fax) sM 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #194. DLS CERTIFICATE 437729 Brunswick County Public Utilities Date of Report: Jul 23, 2014 - Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Donald Dixon Report #: 2014-08528 Project ID: SDNR Tank Lab ID Sample ID:. 'I Collect Date/Tirne. Matrix Sampled by 14-21084 Site: 7/16/2014 10:30 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Total Solids (%) SM 2640 a 3.07 % 07/17/2014 Fecal Density SM 92210 E MPN 24 hr5o3 <7,MPN/g 07/17/2014 Lab 1D Sample ID: Collect Date/Time Matrix Sampled by i 14-21085 Site: 2 7/16/2014 10:30 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed j Total Solids (%) SM 254o s 3.20 % 07/1712014 Fecal Density SM 9221C E MPN 24 hr603 <7 MPN/g 07/17/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-21086 Site: 3 7/16/2014 10:30 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 s 3.22 % 07/17/2014 Fecal Density SM 9221C E MPN 24 hr503 <7 MPN/g 07117/2014 Lab ID Sample ID: Collect Date/Time Matrix Sampled by 14-21087 Site: 4 7/16/2014 10:30 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Total Solids (%) SM 2540 a 3.14 % 07/17/2014 Fecal Density SM 9221C E MPN 24 hr 603 <7 MPN/g 07/17/2014 Lab ID Sample 1D: Collect Dateffime Matrix Sampled by F14-21088 Site: 5 7/16/2014 10:30 AM Solid/Sludge Matt Henry �J Test Method Results Date Analyzed 1 Total Solids (%) sM 254o B 3.11 % 07/17/2014 1 Fecal Density SM82210EMPN 24hr503 <7MPN1g 07/17/2014 I' Report*: 2014-08528 Page 1 of Environmental Chemists, Inc. envirochem'(910) 6602 Windmill Way - Wilmington, NC 28405 $92-0223 (Lab) - (910) 3924424 (Fax) 710 Bowsertown Road - Manteo, NC 27954 (252)473-5702 ANALYTICAL S CONSULTING _ CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 037429 Brunswick County Public Utilities Date of Report: Jul 23, 2014 Post Office Box 249 Customer PO #: Bolivia NC. 28422 Customer 10: 08100011 Attention: Donald Dixon Report #: 2014-08528 - Project 1b: SDNR Tank l Lab ID Sample ID: Collect Date/Time Matrix Sampled by '- 14-21089 ' Site: 6 7/16R014 10:30 AM Solid/Sludge Matt Henry. Test Method Results' Date Analyzed Total Solids {%) SM 2540 B 3.22 % 07/11/2014 Fecal,Density SM 92210 E MPN 24 hr503 <7 MPN/g, 07/17/2014 Lab ID .. _ '' Sample ID: Collect Date/Time Matrix. Sampled by 14 21090 Site: 7 7/16/2014 10:30 AM Solid/Sludge Matt Henry Test Method Results Date Analyzed Total Solids (%) SM25ao'a 3.11 °!0 07/17/2014 Fecal Density SM 9221C E MPN 24 hr 50 <7 MPN/g 07/17/2014 Comment Results reported on a dry weight basis. 4_ Reviewed by: It -, 7 ; Report#:: 2014.08528 Page 2 °f 2 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: County of Brunswick Utilities WQ Permit Number: WQ0034468 ' WWTP Name: West Brunswick Regional WWTP . NPDES Number: WQ0023693 Monitoring Period: From` 7/1/2014 To 9/30/2014 Pathogen Reduction (40 CFR 503,32) - Please "indicate level achieved and alternative performed: Class A: Alternative i ' ❑ Altemative 2 ❑. Alternative 3 ❑ Alternative 4 ❑ .. Alternative 5 Alternative 6 ❑ If applicable to alternative performed (Class A oily) indicate "Process to Further Reduce Pathogens": Compost ' :. ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic . ❑ Beta Ea ❑ Gamma Ray ❑ Pasteurization. ❑ Class B: 'Alternative l .. ❑ Alternative 2 ❑ If applicable to alternative erformed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Composting ❑ JAerobic Digestion ❑ Anero a b i c 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- Frequency of Analysis Y Sample Type a Yt:ca Tech- aigue inimu Geo. Mean ax'imu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid.,, " (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry weight) vector Attraction Keduetion (4U U14K SUS.Sil - Please indicate antion nprtnrmp t Alt-1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt, 3 (30-day bench) Alt. 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ ' Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑Alt. 8 (Drying - Unstable). ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) r "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 563.33 have been met."' ® "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been meta I am aware that there are significant penalties for false certification including fine and imprisonment." e 6amk 1 + Prepare Name and Title (type or print) Land Ap ' r Name d Title (if applicable)(type' or print) �-- - i Signature(gf Preparer* Date Signature and Applier (if applicable) Date *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) DENR FORM PVRF 503 (12/2006) County of Brunswick Public Utilities West Brunsivick Regional Facility Laboratory NOXYM Anna 10,HouN, 49 -3- Giv, wate., Road Tvlepbc— 9104.15.1921 Roftvm, NC ,W-, hox Reimrt Nte, ^T-Am-20R-'--- West Brunswick Thirty Day Bench Beginning. 07128/17 Reduction of Vector Attraction 15% is considered passing) Regional Digestor Scale Test Endings 08/27/14 as Required to Meet Option 3 0.00% VvWTF, EPA [503.33(b)(3)] PASS SDNR (End of Report) Certified by: rs Anne IeRoux, Laboratory SuPervisor ur .. ,.�e.u.en nv..,,� raunM ��rr.n., i�wnm.w� m�znaiw,xi sm � �na_uiu,ao.�aa a.+,u,ra �, «.., y.-+ t-..,�..,,--..r ,e'�...✓' �,r*.e."r':.r^-.� y "4' �-v-....^^j'„°».,�,,sw�"��'"n,,,,r`',.%'" b°b-�""i-.,^t..-^.r°.F.v-•e..-..pe�,.r'iv--5,� �J...a.,..r.�•`+•v,r,,�-�s+..j�'_.��y,J�i...•....,�,°h"-'L+r...t "+J1.n� d Legend Name Start End Duration Scale Units Min Max Avg Std Deviation W$UWV11 Atad Tank No.4 1012/2014 3:12:11 PM 101312014 7:18`28AM 16:06:77 135.'- 145; Deg F' 136,31579, 137.052632 1367629D9 _ 0.151046 Temperature' Pane 7 Legend Name Start End Duration Scale Units Min Max Avg Sid Deviation AAA, 129-12911 128.563332 0.426537 Jos �9 1, ss a ,s g S-6 lY'a�S o. 8 -P�- Page 7 Legend Name Start End Duration Scale Units Min Max Avg Std Deviation WBWW4 Atad Tank No 1 8/1/2014 4:13:19 PM 8/512014 5:37:27 PM dd 01:24:08 ' 125 -135 Deg F129,240099 130.730265 129:946931 0.376251 Temperature . 9 , � 4 , F 1o2I Cl�sS (93212 to" YO-ro) Page 1 COUNTY OF BRUNSWICK West Brunswick Regional Laboratory . Public Utilities'Department 235 Grey Water Road WastewaterTreatment Division 14 Supply, NC 28462 4C. Phone: 910-765-7921 Fax: 910465-7927 ample Collection and Chain of Custody Collected Bir Report No.: 1 Sample Type: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soll, SL = Sludge Olher. �fiilTi��� ■�==ego©■■�■■■■■■■■■ ATTENMM Samples submi¢ed for analysis forAmmonla,'fAN, Cyanide, Phenol and all 8aaedobgICals must be detldorinated to :S 02 ppm alone MwlleWon, Transfer - Relinquished DateTme ReceivecLBY. ateftune 1 9 �i ly 2 TenWralufov&MReceived:'t+-; Accepted Rejected ResampleRe*imd D M i Enviromamental Chemists, Inc. 6602 Windmill Way - Wilmington; NC 28405 envirochem (910) 392-0223 (Lab) , - (910).392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR. DWQ CERTIFICATE #94. DLS CEIZTIFICATB #37729 Brunswick County Public Utilities Date of Report: Aug 29, 2014 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer iD: 08100.01.1 Attention: Donald Dixon 'Report #: 2014-09109 "C �f} Project ID: Vilest Brunswick Regional 1NWTP Lab, ID Sample ID: Collect Date/Time. Matrix Sampled by 14-22499 Site: West Brunswick Reglonal '7130/2014 11:30 AM Solid/Sludge Dixon $ Clint W WTP Test: Method ' Results Date Analyzed Chlordane sw 846 Method 8081BI3610 <0.005 mg/L .08/0612014 Endrin SW848 Method 8081813510 <0.00005 mg/L • 08/06I2014 Heptachlor SW 848 Method 60819l3510 <0.00005 mg/L .. 08/06/2014 Heptachlor epoxide., SW 846 Method 8081813610 <0.00005 mg/L 08/06/2014 Lindane SW 846 Method 8081813510 <0.00005 mg/L 08/06/2014 Methoxychlor SW 846 Method 80818/W10 <0.00005 mg/L 08/06/2014 Toxaphene SW 846 Method 80818/3510 <0.005 mg/L 08/06/2014 1,4-Dichlorobenzene (TCLP) SW 846 method 827013510 <omo mg/L 08/11/2014 2,4,5 Tdchlorophenol (TCLP) SW 60 method $270/3510 <0.050 mg/L 08/11/2014 2,4,6-T6chlorophenol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/11/2014 -� 2,4-Dinitrotoluene (TCLP) SW 846 method 827013610 <0.050 mg/L 08/11/2014 Cresol (TCLP) Sw846methode27013510 <0.050mg/L 08/11/2014 Hexachloro-1,3-butadiene (TCLP) Sw846 method s27013510 <0.050 mg/L 08/11/2014 Hexachlorobenzene (TCLP) . SW 846 method 827=61 0 <0.050 ing/L 08/11/2014 Hexachloroethane (TCLP) SW 846 method 0270/3610 <0.050 mg/L 08/11/2014 m + p-Cresol (TCLP) SW 846 method 8270MID <0.050 mg/L 08/11/2014 Nitrobenzene (TCLP) SW 846 method0270/3510 <0.050 mg/L 08/11/2014 _ o-Cresol (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/11/2014 Pentachlorophenol (TCLP) SW 846 method827013510 <0.250 mg/L 08/11/2014 Pyridine (TCLP) SW 846 method 8270/3510 <0.050 mg/L 08/11/2014 2,4,5 TP SW646 Method,8161A <0.003 mg/L 08/15/8201 2,4-D SW846 Method 8151A <0.003 mg/L 08/15/82.01 -- 1,1-Dichloroethylene sw846 Method826o15030 <0.01 mg/L 8/12/2014 1,2-Dichlorcethans sw846 Method 8280/5030 < 0.01 mg/L 8/12/2014 Benzene SW846 Method 8280/5030 < 0.01 mg/L 8/1212014 Report#:: 2014.09100 Page 1 of 3 Environmental Chemists, Inc. chem enviro(910) 6602 Windmill Way • Wilnungton, NC 28405 392-0223 (Lab) • (910) 392-4424 (Pax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENM DWQ CERTIFICATE DLS CERTIFICATE #37729 Brunswick County Public Utilities Date of Report: Aug 29, 2014 Post Office Box 249 Customer PO #: Bolivia NO ' 28422 Customer ID: 08100011 Attention: Donald Dixon Report#: 2614-09109 Project ID: West Brunswick Regional WWTP Carbon Tetrachloride sw046 Method 8260/6030 < 0.01 mg/L 8/12/2014 Chlorobenzene Swe4s Method 826015030 < 0.01 mg/L 8/1212014 Chloroform SWe48 Method 8260/5030 < 0.01 mg/L 8/12/2014 Methyl ethyl ketone 8VA4e Method e260f5030 < 0.05 mg/L 8112/2614 Tetrachl6eoethylene Sw8Q Method 8260/5030 < 0.01 mg/L 8/12/2014 Trichloroethyiene swe46 Method 826015030 < 0.01 mg/L 8112/2014 Vinyl Chloride swue Method e2so/5030 < 0.01 mg/L 8/12/2014 RCI Cyanide EPA 336A <0.123 mg/kg 08/04/2014 Sulfide SM4500 s a 9.38 mg/kg 08/04/2014 Ignitability SW 84e method 1010 >212 OF 08/12/2014 Sludge Residuals Aluminum EPA200.7 44300mg/kg 08/12/2014 Arsenic EPA 200.7 <2.55 mg/kg 08118/2014 . Cadmium EPA 200.7 <2.55 mg/kg 08/05/2014 Calcium EPA 200.7 26000 mg/kg 07/31/2014 Chromium EPA200.7 22.9 mg/kg 08/05/2D14 Copper EPA200.7 437 mg/kg 08/04/2014 Lead EPA 200.7 9.57 mg/kg 08/18/2014 Magnesium EPA200.7 6680.mg/kg 07/31/2014 Molybdenum EPA200.7 8.68 mg/kg 08/05/2014 Nickel EPA200.7 20.0 mglkg 08/05/2014 Potassium EPA200.7 5480mg/kg 07/31/2014 Selenium EPA20o.7 6.80mglkg 08/12/2014 �i Sodium EPA2o°.7 2610 mg/kg 07/31/2014 Zinc EPA200.7 1540mg/kg 08/04/2014 Ammonia Nitrogen EPA350.1 60900mg/kg 08/11/2014 Total Kjeldahl Nitrogen (TKN) EPA 351.2 68900 mg/kg 08/12/2014 Nitrate+Nitrite-Nitrogen EPA3ft.2 21.6mg/kg 08/27/2014 Report*: 2014-09100 Page 2 of 3 i F Environmental Chemists, Inc. • w' 6602 Windmill Way • Wilntnlgton, NC 28405 (910) 392-0223,(Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road Manteo, NC 27954 (252) 473- 702 ANALYTICAL-& CONSULTING ' CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CEIZrMCATE #37729 Brunswick County Public Utilities Date of Report: Aug.29, 2014 Post Office Box 249 Customer PO #: ' Bolivia NC 28422 Customer ID: 081,00011 Attention: Donald Dixon Report #: 2014-09109 . Project ID: West Brunswick Regional WWTP Total Solids (%) SM 2540 s 3.25 % 08/01/2014 pH SM 4500 H s 8.20 units 08/01/2014 Total Phosphorus sM45oo P F 572{)0 mg/kg 08/12/2014 Mercury , SWIM 7471e 0.7690 mg/kg 08/14/2014 TCLP Metals Arsenic EPA 200.7 <0,1,00mg/L 08/06/2014 Barium EPA200.7 0.150 mg/L 08/06/2014 Cadmium EPA 200.7 <0.100 rhg/L 08/06/2014 Chromium EPA 200.7 <0.100 mg/L 08/06/2014 Lead EPA 200.7 <0.100 mg/L 08/06/2014 Selenium EPA 200.7 0.124mg/L 08/06/2014 Silver SPA 200.7 <0,100mg/L 08/08/2014 Mercury EPA 245.1 <0.002 mg/L 08/12/2014 Comment: Sludge residual results, except pH, reported on a dry weight basis. Reviewed by: Report#:: 2014.09109 Page 3 of 3 COUNTY :4F._ BRUNS.WK PUBLIC UTILITIES LAND: APPLICATION.PROGRAM RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled:11/12/2014 West WWTP Permit No. NCO044873 Mineralization rate 0.30 % Solids 3.34 nH 7.96 Lbe/DrvTon; PAN Injected 59690.6 119.3812 PAN Surface 34540.6 69.081 TO 81600 163.2 Ammonia Nitrogen (Am) 50300 106.6 Nitrate Nitrogen (Nin) 01,6 0.0012 Organic Nitrogen (Orn) 0 0 Total Phosphorus (P) 59300 118.6 Total Phosphate(P205)', 0 0 Estimated Avail. P205 0 20 Total Potassium (K) 4940 9.88 Total Potash (K20) 0 0 Arsenic (As) 2.99 0.00598 Cadmium (Cd) 2.99 0.00598 Chromium (Cr) 24.1 0.0482 Copper (Cu) 518 .1.036 Lead (Pb) 8.74 0.01748 Mercury (Hg) . 0.449 :0.000898 Molybdenum (Mo) 8.02 0.01604 Nickel (Ni) 19.2 0.0384 Selenium (Se) 8.32 0.01664 Zinc (Zn) 1820 3.64 Aluminum (All' 5.72 . 0,01144 Calcium (Ca) 27800 55.6 Iron (Fe) 0 0 Sodium (Na) 2810 5.62 Sulfur (S) 0 0 Magnesium (Mg) 6770 13.54 Manganese (Mn) 0 0 tnvironmental Lnemists, Inc. ZD14-13993 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+ Ammonia N + Nitrate N +Nitrate N - % PAN ' Surface Application (Mineralization Rate)(TKN-Ammonia N)+ (0.5) (Ammonia N) + Nitrate N +Nitrate N - % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes: 6500 load .90S lb per load. 147.696 lb PAN per load lnlected / 62.518 Surface 4500 load .626 !b per load 162.286lb PAN per load injected / 74.732 Surface 1 COUNTY OF BRUNSWICK UK�West Brunswick Regional Laboratory_,_.. ! � r 139R3 Public Utilities Department 236 Grey Water Road Wastewater Treatment Division p� Supply, NC 28462- "°►nrKKRoPhone: 910455-7921 ' Fax: 910-756-7927 Sample Collection and Chain of Custody Collected By: � (�(Q,J ,Report No:: 1 Sample Type: I = Influent, E = Effluent, W = Well, ST = Stream, SO = Soil, SL = Sludge Other. Sample Identification Collection Sample Type Composite or Grab Container (PlasiicorGlass) Chlorine m91L . LAB ID NUMBER PRESERVATION - ANALYSIS REQUESTED DATE TIME TEMP NONE HCI H25o, HNO3 TRIO OTHER SDNRTank WBR 3 Z° SL C P 0 4agg X Fecal Density 11/1212014 lo: 40 G G SDNR Tank WBR SL C P 0 M19 X Ifecal Den" 11/1212014 0- 4.1 G G SDNRTank WBR SL C P3®a1. 0 X Fecal Density 11112/2014 Q G G SDNRTank WBR SL C P 0 30t X Fecal Density 11/1212014 p; +3 G G SDNRTank WBR SL C P 0 1004 X Fecal Density 11/12/2014 10044 G G SDNRTank WBR SL C P 0 34303 X Fecal Density 11112(20%0'#+S G G SDNRTank WBR SL .0 P 0 3Y3D4 X Fecal Density 11/1212014 )0,4U G G SDNRTank WBR SL C P 0 34 305 X Residuals 11/12/2014 (}; G G 4 C P G G C P G G C P G G ATTENTION: Samples submitted for analysis for Ammonia, TKN, Cyanide, Phenol and all Bacteriologicals must be dechlorinated to:S 02 ppm at time of collection. Transfer Relinquished By: Date/Time Received By: DateITime 2' Temperature when Received: a( •� Accepted: Rejected' Resample Required: Delivered By: 1 t Comments:— n Environmental Chemists, Inc. • ex6602 Windmill Way • Wilmington, NC 28405 ® �7 (910) 392 0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 ANALYTICAL &CONSULTINQ (252) 473-5702 CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE 4377291 • Brunswick. County Public Utilities Date of Report: Deb 04, 2014 Post Office Box.249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Donald Dixon Report #: 2014-13993 Project ID: SDNR Tank Lab ID Sample ID: SDNR Tank WBR Collect Date/Time Matrix Sampled by 14-34298 Site: 1 11 /12/2014 ' 10:40 AM Solid/Sludge Dixon Medlin Test Method Results Date Analyzed _ Total Solids (%) SM 2sa0 B 3.22 % 11/13/2014 Fecal Density SM 922ICE MPN 24 hr 503 <7 MPN/g 11/13/2014 Lab ID:. Sample ID: SDNR Tank WBR Collect Date/Time Matrix Sampled by 14-34299 . Site: 2 11/12/2014 10:41 AM Solid/Sludge . Dixon Medlin Test Method i Results Date Analyzed Total Solids (%) SM 2640 B 3.18 % 11/13/2014 Fecal Density SM 9221C E MPN 24 hr 603 <7 MPN/g 11/13/2014 Lab ID Sample ID: SDNR Tank WBR Collect Date/Time 'Matrix Sampled by 14-34300 Site: 3 11/12/2014 10:42 AM Solid/Sludge Dixon Medlin Test Method Results Date Analyzed Total Solids (%) SM 2540 B 3.18 % T 11/13/2014 Fecal Density SM 9221C E MPN 24 hr 503 <7 MPN/g 11/13/2014 Lab ID Sample ID: SDNR Tank WBR Collect Date/Time Matrix Sampled by 14-34301 Site: 4 11/12/2014 10.43 AM . Solid/Sludge Dixon Medlin Test Method Results Date Analyzed Total Solids (%) SM 2640 a 3.44 % 11/13/2014 - Fecal Density. SM 9221C E MPN 24 hr 603 <6 MPN/g 11113/2014 Lab ID Sample ID: SDNR Tank WBR Collect Date/Time Matrix Sampled by 14-34302 Site: 5 11/12/2014 10:44 AM Solid/Sludge Dixon Medlin Test Method Results Date Analyzed I Total Solids (%) SM MAO a 2.84 % 11/13/2014 Fecal Density SM92210EMPN 24hr603 <8MPN/g 11113/2014 Report #:: 2414-13993 Page 1 of 3 Environmental Chemists, Inc. 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Pax) sen 710 Bowsertown Road • Manteo, NC 27954 ANALYTICAL & CONSULTING (252) 473-5702 -. CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Brunswick County Public Utilities Date of Report: Dec 04, 20.14 Post Office Box 249 Customer PO #: Bolivia NC 28422 Customer ID: 08100011 Attention: Donald Dixon Report #: 2014-13993 Project ID: SDNR Tank Lab 1D - Sample 1D: SDNR Tank WBR Collect Date/Time Matrix Sampled by 14-34303 Site: 8 11/12/2014 10:45 AM Solid/Sludge Dixon Medlin Test Method Results Date Analyzed Total Solids (°!°) SM 2sb0 s 3.36 % 11/13/2014 Fecal Density.::.'., SM92210EMPN 24hr503 <6MPN/g 11/13/2014 Lab ID Sample 1D: SDNR Tank WBR Collect DatelTimo Matrix Sampled -by 14-34304 Site: 7 11/12/2014 10:46 AM Solid/Sludge Dixon Medlin Test Method Results _ Date Analyzed Total Solids (%) SM 2640 a 3.25 % 11/13/2014 Fecal Density SM 9221C E MPN 24 hr603 <7 MPN/g 11/13/2014 Report #..: 2014-13993 Page 2 of 3 Envir®ninental Chemists, Inc. ` • 6602 Windmill Way • Wilmington, NC 28405 ® (910) 392-0223 (Lab) • (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFKATE#94. DLS CERTIFICATE #37729 Brunswick County Public Utilities Date of Report: Dec 06, 2014 Post Office Box 249 Customer PO #. Bolivia NC 28422 Customer ID: 08100011 Attention: `Donald Dixon Report#: 2014-13993 Project ID: SDNR Tank Lab ID Sample ID: SDNR Tank WBR Collect DatelTime Matrix Sampled by 14-34305 Site: Residuals 11/12/2014 10:37 AM Solid/Sludge, Dixon Medlin Test Method Results Date Analyzed Total Solids (%a) Sluff 2540 a 3.34 % 11/13/2014 Sludge Residuals Aluminum EPA 200.7 5.72 mg/kg 11/18/2014 Arsenic EPA200.7 <2.99 mglkg 11/18/2014 Cadmium EPA200.7 <2.99 mg/kg" 11/18/2014 Calcium EPA200.7 27800mglkg 11/19/2014 Chromium EPA200.7 24.1 mg/kg 11/18/2014 Copper EPA20o.7 .518 mg/kg 11/24/2014 Lead I-PA200.7 8.74 mg/kg 11/18/2014 Magnesium EPA200.7 6770mg/kg 11/19/2014 Molybdenum EPA200.7 8.02mg/kg 11/18/2014 Nickel SPA200.7 19.2 mglkg 11/18/2014 Potassium EPA20Q•7 4940 mg/kg 11/19/2014 Selenium EPA200.7 8.32 mg/kg 11/18/2014 Sodium EPA200.7 2810 mg/kg 11/19/2014 Zinc EPA200.7 1820mglkg 11/26/2014 Ammonia Nitrogen EFA 350.1 50300 mg/kg 11/14/2014 Total Kjeldahl Nitrogen (TKN) EPA351.2 81600 mglkg 11/17/2014 Nitrate+Nitrite-Nitrogen EPA353.2 <0.60 mglkg 11/26/2014 pH SM4500 H 9 7.96 units 11/20/2014 , Total Phosphorus SM 4500 P F 59300 mg/kg 11/18/2014 Mercury sw846 74718 0.4490 mg/kg 11 /25/2014 Comment: Results, except pH, reported on a dry weight basis. pH reported on an as received basis. Reviewed by: Report #:: 2014.13093 Page 3 of 3 ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (503 Rules) Facility Name: County of Brunswick Utilities WQ Permit Number: WQ0034468 WWTP Name: West Brunswick Regional WWTP NPDES Number: WQ0023693 Monitoring Period: From 10/1/2014 To 12/31/2014 . Pathogen Reduction (40 CFR 503:32) - Please indicate level achieved and alternative nerformed! Class A: Alternative 1 ❑ Alternative 2 ❑ Alternative 3 ❑ Alternative 4 ❑ : Alternative 5 Alternative 6 ❑ If applicable to alternative performed (Class 'only) indicate "Process to Further Reduce Pathogens": Compost ❑ Heat Drying ❑ Heat Treatment ❑ Thetmophilic ❑ 1. Beta Ray ❑ Gamma R2X ❑ Pasteurization ' ❑ Class B: Alternative 1 ❑ Alternative 2 ❑ If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization. ❑ Air Drying❑ Composting .❑ Aerobk'Digestion ❑ Anaerobic Dig s " ri e on If applicable to alternative performed Class A or Class B complete the following monitoring data: Parameter Allowable Level in Sludge'. Pathogen Density Number ot Excee- d, Frequency of Analysis Sample Type Analytical Tech - nioue MinimuniGeo. Mean Maximum Units Fecal Colifotm 2 x 10 to the 6th power per gram of total solids IVIPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 NTN per 4 grams total solid (dry weight) v ecror artTacuon Keaucnon (4u l J'K 5U3.33) - Please indicate option performed: Alt.1 (VS reduction) ❑ Alt. 2 (40-day bench) ❑ Alt. 3 (30-day bench) Alt. 4 (Spec. O, uptake) ❑ Alt. 5 (14-Day, Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt.7 (Drying - Stable) ❑Alt. 8 (Drying - Unstable) ❑ Alt 9 (Injection) ❑ Alt. 10 (Incorporation) L3 No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have been met." ® "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to. determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." 60UM61'1 l IV-10 Preparer Name and ATitle (type or print) Land ier Name and Title (if applicable)(type or print) f Signature (&reparer* Date Signa a 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 503 (12/2006) County of Brunswick Public Utilities West Brunswick Regional Facility Laboratory Cen�fi—oon Nuitbor NC00903 Anna Lab PO BoN 249 .1 -33 OCY Water Road TL!ephone: 01 1301ma,NC 28422 Supply. NC 2946Z I?eportD,,1tr75-M.-2Ij I • �I Eadfltx iskimphiLVIN $4HIPIC-0-Als TSn&mkLhW liimal West Brunswick Thirty Day Bench Beginning: 11/12/14 Reduction of Vector Affraction (<15% is considered passing) Regional Digestor Scale Test Ending, 12/15114 as Required to Meet Option 3 11.20% WWTP EPA [503.33(b)(3)) PASS {End of RPporty in Certified by. Y. Anna IeRoux, Laboratory Supervisor 0 11 Legend Name Start End Duration Scale Units Min Max Avg Sid Deviation WBWW71 Ated Tank N0.3 12/1912014 4*40:49 PM 12J2012014 4:40:49 PM 1d 00:00.00 120 - 140 Deg F 131.948276 134,035068 133.021435 0.540901 Temperature 7 Cla - 5, 5 A71-�D e,3 r y365 j C, 11OA-5 , Page 1 Legend Name Start End Duration Scale Units Min Max Avg Sid Deviation r t' Ng3IAI V 11 Atad Tank No 3 Temperalure 11/2212014 3:10 OD PM 11/25/2014 6'57.20 AM 2d 15 47:20 507 110 - 130 Deg F 123 915033 127 996942 125 915083 1.068512 c�: Vc7 i 10 - Page 1 Total Solids Day 1 SOP 35 (SM 2540B) Analyst A. IeRoux Date start 01/09/14 Date End 01/13/14 Time 1000 Time 800 Analyst Initials: Reviewed by Initials: of v Dup TruekSample Tare Final Dilution Required or Valueize Weight Weight Sample ID OC (ppm) or g) (g) (g) 0.33% Blank WBR SDNR 01/08/14 .0000 24.5191 24,5193 0.33% WBR SDNR 01/08/14 DUP .6868 9.6578 24.4571 18.3644 24.5518 18.4572 0.33% WBR SDNR 09/08/14 DUP 9.5433 20.85791 20.9490 Total Volatile Solids Day 1 SOP 35 (SM 2540E) . Analyst A. IeRoux Date start 01/13/14 Date End 01/13/14 Time 830 Time 1400 Analyst Initials: Reviewed by initials: 0.0000 Blank (g) TS Doing T.S.S 1 Gravimetric Factor 0.0025 Mininum Wt Gain (g) Weight Gain (9) TS (ppm), % Solids F 0.0002 20.0 0.0 0.0947 9776.2 1.0 0.0928 9608.8 1.0 1.73°% 0,0911 0.0000 9546.0 #DIV/01 1,0 #6IV/01 0.66% 0.0000 . #DIV O! 1 #DIV101 0.0000 Blank (g) T5 Doing T.S.S 9 Gravimetric Factor 0.0025 Mininum M Gain ini Dilution Required 0.33% 0.33% 0.33% Sampie'ID Blank WBR SDNR 01108114 WBR SDNR 01/08/14 WBR SDNR 01/08114 Dup or QC DUP DUP True Value (ppm) Sample Size (mL or g) 10.0000 9.6868 9.6578 9.5433 Tare Weight (9) 24.5 991 24.4671 18.3644 20.8579 Final Weight (9) 24.5189 24,5038 18-4084 , 20.9024 Weight Gain (g) -0.0002 0.0467 0.0440 0.0445 TVS (PPm). % Solids RPD -20.0 4821.0 0.0 0.5 4555.9 0.5 5.65% 4663.0 #DIV/01 #DIV/01 0.51 #DIV/0i #DIV101 2.32% 0.0000 0.0000 0.0000 0.0000 0.0000 0,0000 Total Solids SOP 35 (SM 25406) Day 30 Analyst A. IeRoux 0.0000 Blank (g) Date start 02/07/14 Date End 02/10/14 TS Doing T.S.S Time 730 Time 900 1 Gravimetric Factor Analyst Initials: Reviewed by Initials: 0.0025 Mininum Wt Gain (g) Ddubon Required Sample ID Dup or, QC UG True Value (ppm) Sample Size (mL or g) Tare Weight (g) Final Weight (g) Weight Gain (g) ITS (ppm). % Solids RPD N Blank 10.0005 18.3626 18,3628 0.0002 20.0 0.0 0.33% WBR SDNR 01/08/14 9.8262 20.8574 20.9509 0,0935 9515.4 1.0 0.33% WBR SDNR 01/08/14 DUP 9.8416 ' 24.5189 24.6124 0.0935 9500>5 1.0 0.16% 0.33% WBR SDNR 01108/14 DUP 11.2832 21.2829 21.3920 0.1091 9669.2 1.0 1.76% _ 0.0000 #DIV10! #DN/0I 0.0000 #DIVro! #DIVl01 Total Volatile Solids SOP 35 (SM 2540E) Day 30 Analyst A: IeRoux 0.0000 Blank (g) Date start 02/10/14 'Date End 02110114 TS Doing T.S.S Time 900 Time 1200 1 Gravimetric Factor Analyst Initials: Reviewed by Initials: 0.0025 . Mininum Wt Gain (g) " Dup UU True Sample Tare Final Weight Dilution or Value Size Weight Weight Gain TVs 0 RPD Required . Sample ID QC (ppm) (mL or g) (g) (9) (9) (ppm). Solids M Blank 10.0000 18.3626 18.3625 -0.0001 -10.0 0.0 0.33% WBR SDNR 01108/14 9,8262 20.8574 20.9032 0.0458 4661.0 0.5 0.33% WBR SDNR 01/08/14 DUP 9.8416 24.5189 24.5648 0.0459 4663.9 0.5 0.06% 0.33% W BR SDNR 01/00/14 DUP 11.2832 21.2829 21.3354 0.0525 4652.9 0.5 0.23% 0.0000 0.W00 0.0000 #DN/0! #DN101 0.0000 #REF! #REF! #REF! Vector Attraction Reduction [EPA 503.33(b)(3)] <15% is considered Passing amp a10 Volatiles Day I Volatiles Oay 307 Reduction- WBR SDNR 01/08/14 - 4821.0 � 4661.0 3.43206-931 WBR SDNR 01/08/14 4555.9 4663.9 -2.315087208 WBR SDNR 01/08/14 4663.0 4652.9 0.215389206 #DN/01 #DN/0l #DN/01 AVERAGES 4680.0 4659.3 0.443805424 Outliers If using• the hinhBAt rrnm rig. i nmi 4821.0 L7 .- 4652.9 3.612800619 lowest from day-30, the percentage v is <15, the test is considered passing. Final Percent Reduction: 3.6128110619 Final Result PASS Total solids SOP 35 (SM 26408) Day ! Analyst A. IeRoux 0.0000 Blank (g) Date start 04/28/14 Date End 04129114 TS Doing T.S.S Time 113310� Time 840 1 Gravimetric Factor Analyst Initials: E} Reviewed by Initials: 0.0026 Mininum Wt Gain (9) Dilution Required Sample ID Dup or QC True . Value (ppm) Sample Size . (ml- or g) Tare Weight (9) Final Weight (9) Weight Gain (g) TS (ppm). % Solids. RPD (°1°) Blank 10:0000 23.6353 23.6354 0,0001 10.0 0.0 0.33`Y° WBR SDNR 04/28114 10.0650 20.8592 20.9971 0,1379. 13700.9 1.4 0.33% WBR SDNR 04/28114 DUP 10.6208 18.3630 18.5086 0.1456 13708.9 1.4 0,06% 0,33% WBR SDNR 04/28/14 DUP 11.0768 24.5198 24.6717 0.1519 13713.3 1.4 0.03% 0.0000 . #DIV/o! MV101 0.0000 #D{vro! #DIVIDI Total Volatile Solids SOP 35 (SM 2540E) Day I Analyst A. IeRoux 0,0000 Blank (g) Date start 04/29/14 Date End 04/29/14 - TS Doing T.S.S Time 1309, `A",,- Time 1445 1 Gravimetric Factor Analyst Initials: Reviewed by Initials: 0.0025 Mininum Wt Gain (g) Dilution Required Sample ID Dup or QC True Value (ppm) Sample Size (mL or g) Tare Weight (9) Final Weight (9) Weight Gain (9) TVs (ppm). % Solids RPD (%) Blank 10.0000 23.6353 23.9353 0.0000 0.0 0.0 WBR SDNR 04/28114 10.0650 .20:8592 20,9113 0-0521 5176.4 0.5 D,33°h WBR SDNR 04/28114 DUP 18.3630 18.4181 0.0551 5187.9 0.5 0.22% [0,33% 0,33 i WBR SDNR 04/28114 DUP 24.5198 24.5773 0.0575 519.1.0 ��t*0.6208 0.0000 0.0000 #D!V/0! #DI, 0.0000 0.0000 #D{V/0! #DIVIO! Total Solids SOP 35 (SM 2540B) Day 36 Analyst A, IeRoux 0.0000 Blank (g) Date start 05/27/14 Date End 05/28/14 TS Doing T.S.S Time 1310 . Time 700 1 Gravimetric Factor Analyst Initials: 777, Reviewed by Initials 0.0026 Mininum Wt Gain (g) Dilution Required Sample ID Dup or QC QC True Value (ppm), Sample Size (mL or g) Tare Weight (g) Final Weight (g) Weight Gain (g) TS (ppm)• % Solids. RPD (%) Blank - 10.0000 19.9050 19.9051 0.0001 .10.0 0.0 0.33% WBR SDNR 04128/14 9.4794 23.5477 23,6755 0.127a 13481.9 1.3 0.33% WBR SDNR 04/28M4 DUP 1 1 9.7537 21.2849 21.4162 0.1313 13461.6 1.3 0.15% 0.33% WBR SDNR 04128/14 DUP 9.8752 23.6350 23,7740 0,1390 14075.7 1.4 4,46% 0.0000 #DIV/0! #DIV/OI 0.0000 #DIV/O! #DIV/0! Total Volatile Solids SOP 35 (SM 2540E) Day 30 Analyst A. IeRoux Date,start 05/28/14 Date End 05/28/14 Time 700 Time 840 Analyst Initials: Al Reviewed by Initials: 0.0000 Blank (g) TS Doing T.S.S 1 Gravimetric Factor 0.0025 Mininum Wt Gain (g) Dilution Required Sample ID Dup or QC True Value (ppm) Sample Size (mL or g) Tare Weight (g) Final Weight (g) Weight Gain (g) TVs (ppm). % , Solids RPD N Blank 10.0000 19.9050 19.9051 0,0001 10.0 0.0 0.33% WBR SDNR 04/28/14 9.4794 - 23.5477 23.5962 0. 4485 5116.4 0.5 0.33% 0 33% WBR SDNR 04/28/14 WBR SDNR 04128114 DUP . DUP 9.75371 9.87521 21.2849 23.6350 21.33411 23.6876 0,0492 0.0526 5044.2 5326.5 0.5 0.5 1,42% 0.0000 0.0000 0.0000 #DIV/0! #DIV101 0.0000 0.0000 0.0000 #DIV/01 #DN101 Vector Attraction Reduction [EPA 503.33(b)(3)] <15% Is considered Passing Sample o ati es Day 1 Votatilles ay o uc on WBR SDNR 04/28/14 5176.4 6116A 1.172633562 WBR SDNR O4128M4 5187,9 5044.2 2.848665037 WBR SDNR 04/28/14 5191.0 5326.5 -2.542854616 #DN/01 =Vlof #DIV/Ot AVERAGES $185.1 9Outliers If usinn tha hinhaeF Fmm .4,,, 5185.0 LA:_�__. - �1111**'*���� 5 lowest from day'30, the percentage !s <15, the test is considered passing Final Percent Reduction -I 2.910273185 Final Result PASS f , i Total Solids SOP 35 ISM 2540B) Day i Analyst A. IeRoux 0.0000 Blank (g) Date start 07/28/14 Date End 07/29/14 00 Doing g) Time 1.40D Time 1200 1 Gravimetric Factor Analyst Initials: k -- Reviewed by Initials: 0.0025 Mininum Wt rain rm e utire Required 0.33 0.33%WHR 0.33% 7331Y. Sample ID Blank SDNR 07128114 WBR SDNR 07128/14 WSR SDNR 0712&14 Dup or QC 'DUP UUP True Value (ppm) Sample Size (mL or g) 10.0006 10.3815 9.6479 9.1468 Tare Weight (g) 23.5435 21,2840 23.6334 24.45$1 Final Weight (9) 23.5437 21,3979 23.7381 24.5587 Weight Gain (g) 0.0002 TS (ppm). 20.0 % Solids RPD (%) 0.0 0.1139 10971.4 1.1 0.1047 1 8852.1 1.1 1.09% 0.1008 10998.4 1.1 1.34% 0.0000 #DIV/0! #DIV101 0.0000 #DIV/0! #DMol Total Volatile Solids SOP 35 (5M 2540E) Day 1 Analyst A. IeRoux Date start 07/29/14 Date End 07l29/14 0.0000 00 Blank (g) Doing (g) Time 1200 Analyst Initials: "--- Time 1500 Reviewed by Initials: 1 Gravimetric Factor 0.0025 . Mininum Wt Gain (g) Dilution Required 0.33% 0,33% 0 33°6 Sampie ID Blank WBR SDNR 07128114 WBR. SDNR 07/28/14 WBR SDNR 07/28/14 Dup or QC DUP DUP True Value (ppm) Sample . Size (mL or 9) 10.00DO 10.3815 9.6479 9.1468 Tare Weight (9) 23,5435 21.2840 23.6334 24.4581 Final Weight (9) 23.5433 21.3353 23.6806 24.5030 Weight Gain (9) -0.0002 TVs (PPrn). -20.0 0.0513 4941.5 0.0472 0.0449 4892.3 4908.8 0.0000 O.000D 0.0000 0.D000 0. 0000 #DIV/0! 0.0000 #{71V/Ot % Solids RPD (%) 0.0 . 0.5 0.5 0.5 1.00% 0.34%' #DIV/01' #Dlvrol Total Solids SOP 35 (SM 25408) Day 30 Analyst A. IeRoux 0.0000 Blank (g) Date start 08/26/14 Date End 08/26/14 TS Doing T.S.S Time 730, Analyst Initials: t,' Time 1300 Reviewed by Initials: 1 Gravimetric Factor 0.0025 Mininum Wt Gain fa► Dilution Required 0.33% 0M% 0.33% Sample ID Blank WBR SDNR 07/28/14 WBR SDNR 07128114 WBR SDNR 07/28/14 Dup or QC DUP DUP True Value (ppm) Sample Size • (mL or g) 10.0000 10.1446 10A755 9.9544 Tare Weight . (g) 19.9036 24.5210 23.6339 23.54451 Final Weight (g) 19.9038 24.6335 23.7468 23.6536 Weight Gain (9) 0.0002 0.1125 0.1129 0.1091 TS (ppm). 20.0 11089.6 11095.3 10960.0 °% Solids 0.0 RPD M) 1.1 1.1 1,.1 0.05% 1.23% 0.0000 #DIV/0! #DIVroI o.00� #Dlv�o! #Dlvrol Total Volatile Solids SOP 35 (SM 2540E) Day 30 Analyst A. IeRoux Date start 08/27/14 Date End 08/27/14 Time 900 Time 1200 Analyst initials: Reviewed by Initials: 0.0000 Blank (g) TS Doing T.S.S 1 Gravimetric Factor 0.0025_ Mininum Wt Gain tal Dilution Required 0.33% 0.33% 0.33°fe Sample 1D Blank VIfSR SDNR 07128114 WEIR SDNR 07/28/14 tIVBR SDNR 07l28/14 Dup or QC DUP DUP True Value (ppm) Sample Size (mL or g) 10.0000 10.1446 10.1755 Tare Weight (g) 19.9036 24.5210 23-63391 Final Weight (g) 19.9034 24.5721 23.6848 Weight Gain (g) -0.0002 0.0511 0.0509 TVs (ppm). -20.0 5037.2 5002.2 4962.E % Solids 0.0 0.5 RPD 0.5 0.70% 04 0.79% Ets2m�� #DNro! #DIV10! #REF! #KEPI Vector Attraction Reduction [EPA 503.33(b)(3)) <15% is considered Passim amp WBR SDNR 07128114" WBR SDNR07/28/14 WBR SDNR 07/28114 o ea ay 4941.6 4892.3 4908.8 o a ay 5037,2 5002.2 4862.6 u on 71.89MS697 -2.19812485E -1.084284427 AVERAGES Outliers if using the highest from day 1 and #DIV101 4914.2 4941.6 I i ties. #DIV/0! 5000.7 4962.6 #DIV/01 -i.72939602$ -0.425180349 lowest from day 30, the percentage '.A OL is, a15• the test is considered passing Final Percent Reduction. -I -0.4251803 9- Final Result PASS Total Solids SOP 35 (SM 2540B) Day 1 Analyst A. IeRoux 0.0000 Blank (g) Date start 11/13/14 Date End 11/14/14 TS Doing T.S.S Time 130/'1 Time 800 1 Gravimetric Factor Analyst Initials:] Reviewed by Initials: 0.0025 Mininum Wt Gain (g) Dilution Required Sample ID Dup or QC True Value (ppm) Sample Size., (mL or g) Tare Weight (g) Final Weight (g) Weight Gain (g) ITS (ppm). % Solids RPD (%). Blank 10.OWO 19.9039 19.9038 0.0002 20.0 0.0 0.33% WBR SDNR 11/13114 9M95 24.4688 24.5587 .0.0999 10299.5 1.0 0.33% 0.33% , WBR SDNR 11/13/14 WBR SDNR 11/13/14 DUP DUP 9.3654 9.6381 20.8165 24.5198 20.9129 24.6188 0.0964 0.0990 10293.2 10271.7 1.0 ' 1.0 0.06% 0.21% 0.0000 #DIV/01 #DIV101 o.0000 #Dlvro! #Dnnot Total Volatile Solids Day 1 SOP 35 (SM 2540E) Analyst A. IeRoux Date start 11/14/14 Date End 11/14/14 Time 1000 ' Time 1400 Analyst Initials: - Reviewed by Initials: 0.0000 Blank (g) TS Doing T.S.S 1 Gravimetric Factor 0.0025 Mininum Wt Gain (g) Dup True Sample Tare Final Weight Dilution or Value Size Weight Weight Gain TVs % RPD Required Sample ID QC (ppm) (mL or g) (g} (g) (g)" (PPm). Solids M), Blank 10.0000 19-WW119-9034 -0.0002 20.0 0.0 0.33% WBR SDNR 11/13/14 9.6995 24-45881 24.6052 0.0464 4783.8 0.5 0"33°% WBR SDNR 11/13/14 DUP 9.3654 20.81651 20.8650 0.0485 5178_6 0.5 7.93% 0.33% 1 WBR SDNR 11/13114 DUP 9.6381 24.5198 24.5659 0.0461 4783.1 0.5 7.94°/a 0.0000 0.0000 0.0000 #DiV/0! j#DIV10I #DIVroI 0,0000 0.0000 0.0000 #DIV/0! Total Solids SOP 35 (SM 2540B) Day 30 Analyst A. IeRoux 0:0000 Blank (g) Date start 12/12/14 Date End 12/15/14 TS Doing T.S.S Time 1310 � Time 1030 1 Gravimetric Factor Analyst Initials: ,� Reviewed by Initials: 0.0025 Mininum Wt Gain (g) Dilution Required Sample ID Dup or QC True Value (ppm) Sample Size (mL or g) Tare Weight (gj Final Weight (9) Weight Gain (9) TS (ppm). % Solids RPD (°�) Blank 10.0000 24A589 24.4591 0.0002 20,0 0.0 0.33% WBR SDNR 11113114 11.4337 23.63351 23.7473 0.1138 9953.01 1.0 WBR SDNR 11/13/14 DUP 9.5957 20.8158 20,9100 0.0942 9816.9 1-0 1.38%0.33J WBR SDNR 1111 4 9,3293 19,9036 19.9956 0.0920�#DIVIO! 9861.4 10 50,33% 0.4 0.0000 #DIV/01 0.0000IV/0! #DIVroI Total. Volatile Solids SOP 35 (SM 2540E) Day 30 Analyst A. IeRoux 0.0000 Blank (g) Date start 12/15/14 Date End 12/14/14 TS Doing T.S.S Time 1030 Time _1430 1 Gravimetric Factor Analyst Initials: _ Reviewed by Initials: 0.0025 Mininum Wt Gain (g) Dilution Required Sample ID Dup or QC True Value (ppm) Sample Size (mL or g) Tare Weight (9) Final Weight 1 (9) Weight Gain (9) TVs (ppm). % Solids RPD (%) Blank 10-0000 24.4589 24.4587 -0.0002 -20.0 0.0 0.33% WBR SDNR 11/13/14 11.4337 23.6335 23,6880 0.0545 4766.E 0.5 0.33%, 0.33% WBR SDNR 11/13114 WBR SDNR 11/13/14 DUP DUP 9,5957 9.3293 M8158 19.9036 20.8605 19.9476 0.0447 0.0440 4658.3 4716.3 0.5 0.5 2.30% 1.24% - 0.0000 0.0000 0.0000 #DIV/01 #DN/01 0.0000 #REFI #REF! #REFI Vector Attraction Reduction [EPA 503.33(b)(3)] <15% is considered Passing Sample 113 vola-Hre-8 May 1 volafiles ayReduction WBR SDNR 11/13114 4783.8 4766.6 0.35960049 WBR SDNR 11/13/14 5178.6 4658.3 11.16921685 WBR SDNR 11/13114 4753.1 4716.3 1.415860444 #11XN/01 #DN/01 MV101 AVERAGES 4916.2 4713.8 4.272720709 Outliers 5178.6 4658.3 11.16931069 lowest from day 30, the percentage is <15. the test is considered passing, Final Percent Reduction: 11.16931069, Final Result PASS E ANNUAL RESIDUAL SAMPLING SUMMARY FORM Please note that your permit may contain additional parameters to be analyzed. The parameters can be reported in FORM RSSF = B WQ Permit Number: W00023693 Laboratory: 1) Environmental Chemists Inc. Facility Name: County Of Brunswick Utilities 2) Residual Source WQ # or NCO086819 3) NPDES #: 4) WWTP Name: North East WWTP 5) RPcirinal Analveie Ilata Parameter (mg/kg) Cone. Limit m a Sample or Com osite Date 11101211 4 Percent Solids (%) NA 3.33 Arsenic 75 21.4 Cadmium 85 21.4 Copper 4,360 235 Chromium NA 25.6 Lead 840 '21.4 Mercury 57 1.26 Molybdenum 75 21.4 Nickel 420 26.8 Selenium 100 21.4 Zinc 7,500 1460 Total Phosphorus NA 866 TKN NA 109000 Ammonia -Nitrogen NA 51500 Nitrate and Nitrite NA 115 a For surface disposal facilities the ceiling concentration limits listed in this form are not applicable. Reference the individual permit for metals limits. "I certify, under penalty of 1 , th t this docu was prepared under my direction or supervision in accordance with a system designed Z -(Z-�� Signatur of reparer * Daie *Preparer is defined in 40 CFR Part 503.9(r) nd 15A NCAC 2T .110 l 102 (26) ... 000NTY OF BRUNSWICK,PUBLIC UTILITIESLAND.APPLICATION PROGRAM -RESIDUALS ANALYSIS Residual Type: Wastewater Treatment Plant Date Sampled: January 10, 2014 North East WWTP Permit No. NCO044873 Mineralization rate 0.30 Solids 3.33 6.R4 nH (rtlkQl'(%*10:0Q01.::; : - : _ ' ::' ".: •.; , Lis/DryTon PAN Surface 43115 86.23 PAN Injected 68865 -137.73 TKN ! 109000 218 Ammonia Nitrogen (Am) 51500 103 Nitrate Nitrogen (Nin) 115 0.23 Organic Nitrogen (Orn) " 0.002 Total Phosphorus (P) 866 1.732 Total Phosphate (P205) 0.002 Estimated Avail. P205 0,002 Total Potassium (K) 13900 27.8 Total Potash (K20) 0.002 Arsenic (As) 21.4 0.0428 Cadmium (Cd) 21.4 0.0428 Chromium (Cr) 25.6 0,0512 Copper (Cu) 235 0.47 Lead (Pb) 21.4 0.0428 Mercury (Hg) 0.002 0.000004 Molybdenum (Mo) 21.4 0.0428 Nickel (Ni) 26.8 0.0536 Selenium (Se) 21.4 0.0428 Zinc (Zn) 1460 2.92 Aluminum (AI) 7480 14.96 Calcium (Ca) 23600 47.2 Iron (Fe) 0.002 Sodium (Na) 2510 5.02 Sulfur (S) 0.002 Magnesium (Mg) 5170 10.34 Manganese (Mn) 0.002 nnvironmentai Lnemiscs, mc. Lu14-UU3/9 *Determination of Plant Available Nitrogen (PAN): Injected Application: (Mineralization Rate)(TKN-Ammonia N)+ Ammonia N + Nitrate N +Nitrate N - % PAN ' Surface Application (Mineralization Rate)(TKN-Ammonia N)+ (0.5) (Ammonia N) + Nitrate N +Nitrate N - % PAN Note: Constituents N.D. (Not Detected) or < detection limits are listed as detection limits for calculation purposes. 6500 load .9025 lb per load = 77.830 lb PAN per Load / Injection 124,301 4500 load .624 lb per load = 53.882 lb PAN per/ Injetion 85.943 I c` ► - �a . ENVIRONMENTAL CHEMISTS, INC OFFICE: 910392-0223 FAX 910-392-4424 Analytical & Consulting Chemists NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 info®environmentalchemists.com COLLECTION AND CHAIN OF CUSTODY CLIENT: ,Jv-Sw.�C � V19, ��-• PROJECT NAME: KAIP�Q- tIEPORTNO: l '� ADDRESS: t G k CONTACT NAME: Y4- -e-r PO NO: tn�t Erg S ►�- �� - N C- REPORT TO: s ��- i O n PHONE/FAX: COPY TO: -e — email: QamnloA Rv- 1 '09LZL-i SAMPLE TYPE- 1= Influent. E = Effluent. W = Well, ST = Stream, SO = Soil, SL = Sludge, Other: �... __ -Jr. Sample Identification Collection w � y. � `o � c `o Vo .2 � a Qa' PRESER1iATION - - ANALYSIS REQUESTED Date Time Temp a � � o 0 0 0 � o io"'" fit- c-I(i-t o�45 G C P G G C P G G C P G G C P G G C P G G C P G G. C P G G C P G G C P G G Transfer Relinquished By: Datelrme Received By: Date/Time 2. Temperature whe eceived: Accepted: je ted: Resamp Delivered By: `"�/f% � Received By: �� `i A t 7 Date Comments: Environmental Chemists, Inc* 6602 Windmill Way • Wilmington, NC 28405 j ! 'L (910) 392-0223"(Lab) ! (910) 392-4424 (Fax) 710 Bowsertown Road • Manteo, NC 27954 (252) 473-5702 ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 i Brunswick County Public Utilities Date.of Report: Mar 11, 2014 Post Office Box 249 Customer PO #: Bolivia NC 28422 Report #: 2014-00379 Attention: Donald Dixon Report to: Donald Dixon - Project ID: NFEBR Lab ID Sample ID: Colledt Date/Time Matrix Sampled by — 14-00926 Site. NER WWTP 1/10/2014 8:45 AM Solid/Sludge (3. Worley Test Method Results Date Analyzed Chlordane SW 846 Method 8081 613510 <0.005 mg/L 01/23/2014 Endrin sw i)46 Method aoa1ar3510 <0.00005 mg/L 01/23/2014 Heptachlor Sw846Method 8081613510 <0.00005 mg/L 01/23/201.4 Heptachlor epoxide SW 848Method 80811313510 <0.00005 mg/L 01/2312014 Lindane SW 846 Method8001813510 <0.00005 mg/L 01/23/2014 Methoxychlor SW 846 Method e0s11ir3510, <0.00005 mg/L 01/23/2014 Toxaphehe SW 848 Method 808110516 <0.005 mg/L 01/23/2014 1,4-Dichlorobenzene (TOLP) SW 846 method 827013510 <0.050 mg/L 01/23/2014 2,4,5-Trichlorophenol (TCLP) SW 846 method 827013510 <0.050 mg/L 01/23/2014 2,4,6-Trichlorophenol (TCLP) SW846 method 32T013510 <0.050 mg/L 01123/2014 2,4-Dinitrotoluene (TCLP) I SW846 method 8270/3510 <0.050 mg/L 01/2312014 Cresol (TCLP) SW 048 method 827013510 <0.050 mg/L 01/23/2014 r Hexachloro-1 ,3-butadiene (TCLP) SW 846 method 8270*510 <0.050 mg/L 01/23/2014 Hexachlorobenzene (TCLP) SW 848 method 627013610 <0.050 mg/L 01/23/2014 Hexachloroethane (TCLP) SW 846 method 8270/3510 <0.050 mglL 01123/2014 m + p-Cresol (TCLP) SW $46 method 8270/351D <0.050 mg/L 01 /2312014 Nitrobenzene (TCLP) SW 846 method 8270r3510 <0.050 mg/L 01/23/2014 o-Cresol (TCLP,) SW 846 method 827013510 <0.050 mg/L 01/23/2014 Pentachlorophenol (TCLP) SW 846 method $27013510 <0.250 mg/L 01/23/2014 Pyridine (TCLP) SW 846 method 62701$510 <0.050 mg/L 01/23/2014 ' 2,4,5-TP SWU8 Method 8151A <0.0003 mg/L 01/28/2014 2,4-D SWa48 Method 8151A <0.0003 mg/L 01/28/2014 1,1-Dichloroethylene SW848Method 826015030 <0.01 mg/L 1/29, 014 1,2-Dichloroethane SW846Method 826015030 < 0.01 mg/L 1/29/2014 — Benzene SW846 Method 82601503D < 0.01 mg/L 1/29/2014 Carbon Tetrachloride SW846 Method 826015030 < 0.01 mg/L 1 /29/2014 Report*.: 2014.00370 Page 1 of 3 - Environmental Chemists, Inc. 7enviroc 6602 Windmill Way • Wilmington, NC 28405 - (910) 392-0223 (Lab) • (910) 392-4424 (Fax) L ® 710 Dowsertown Road • Manteo, NC 27954 ' (252) 473 5702 . ANALYTICAL & CONSULTING CHEMISTS NCDENR: DWQ CERTIFICATE #94. DL5 CEMRCATE#37729 Brunswick County Public Utilities Date of Report: Mar 12, 2014 Post Office Box 249 Customer PO #: Bolivia NC 28422 'Report #: 2014-00379 . Attention: Donald Dixon Report to: Donald Dixon Project ID: NEBR Chlorobenzene SW846 Method B26015030 < 0.01 mg/L 1 /29/2014 Chloroform $W846 Method 826015030 < 0.01 mg/L 1129/2014 Methyl ethyl ketone SINUS Method826018030 <0.05mg/L 1/29/2014 Tetrachloroethylene SWOO Method 82601SWO < 0.01 mglL 1 /29/2014 Tricilloroethylene SW846 Method 8260/5030 < 0.01 mg/L 1/,29/2014 Vinyl Chloride SWO46 Method 828015030 < 0.01 mglL ' 1/29/2014 RCI Cyanide EPA335A <0.112mg/kg 02/07/2014 Sulfide sM 4500 S 0 <0.22 mg/kg 02/14/2014 Ignitability SW 846 method 1010 >212 °F 01/22/2014 Sludge Residuals Aluminum EPA200.7 7480 mglkg 02/03/2014 Arsenic EPA 200.7 <21.4 mglkg 01122/2014 Cadmium EPA200.7 <21.4mg/kg 01/22/2014 Calcium EPA 200.7 23600'mglkg 01/20/2014 Chromium EPA 200.7 25.6 mg/kg 01/22/2014 -- Copper EPA200.7 235mg/kg 01122/2014 Lead EPA 200.7 <21.4mgikg 01/22/2014 Magnesium EPA 200.7 5170mglkg 01/20/2014 Molybdenum EPA 200.7 <21.4mg1kg 01/22/2014 Nickel EPA 200.7 26.8 mg/kg 01/22/2014 Potassium EPA 200.7 13900 mg/kg 01/20/2014 Selenium SPA 200.7 <21.4mg/kg 01/22/2014 Sodium EPA 200.7 2510 mg/kg 01/20/2014 ' Zinc EPA 200.7 1460 mg/kg 02/11/2014 Ammonia Nitrogen SPA380.1 51500mg/kg 01/17/2014 Total Kjeldahl Nitrogen (TKN) EPA 351:2 109000 mg/kg 03/01/2014 Nitrate+Nitrite-Nitrogen EPA 3W.2 115 mg/kg 02/10/2014 Total Solids (%) sM 2640 6 3.33 % 01/16/2014 Report #:: 2014-OD379 Page 2 of 3. Environmental Chemists, Inc. envitrochem 6602 Windmill Way • Wilmington, NC 28405 (910) 392-0223 (Lab) • (910) 392-4424 (Pax) 4 710 Bowsertown Road • Manteo; NC 27954 ANALYTICAL & CONSULTING (252) 473-5702 CHEMISTS NCDENR-. DWQ CERTIFICATE #94. DLS CERTIFICATE #37729 Brunswick County Public Utilities Date of Report: Mar 11, 2014 Post Office Box 249 Customer PO M. Bolivia NC 28422 Report #; 2014-00378 Attention: Donald Dixon Report to: Donald Dixon Project ID: NEBR ( pH SM 4600 H B 7.42 units 01123/2014 Total Phosphorus SM 4500 P F 866 mg/kg 03/04/2014 Mercury SW6467471a 1.26 mg/kg 01/17/2014 TCLP Metals Arsenic EPA200.7 <0.100mg/L 02/03/2014 Barium EPA 200.7 <0.100 mg/L 02101 /2014 Cadmium EPA200.7 <0.100mg/L 02/03/2014 Chromium EPA 200.7 <0.1,00 mg/L 02/03/2014 t Lead EPA200.7 <0.100mg/L 02/03/2014 " Selenium EPA200.7 <0.100mg/L 02/03/2014 Silver EPA200.7 <0.100mg/L 02/01/2014 Mercury Sw846 7470A <0.002 mg/L 02/1412014 Comment: Sludge residuals reported on a dryweight basis. RCI and pH reported on an as received basis. Reviewed by; & o `L Repad #:: 2014-00379 Page 3 of 3 AIVIV UAL rAl liVhh N AIND V hU 1 VK A 1 1 KAl: l'1gJA KLIPM 11VP1 UMV1 tM3 Kllres) Facility Name: County of Brunswick Utilities WQ Permit Number: WQ0034468 WWTP Name: Northeast Brunswick Regional WWTP NPDES Number: W00086819 Monitoring Period: From I/l/20Y4 To 12/31/2014 Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed: Class A: Class A773 Alternative 1 El Alternative Alternative 2 Alternative ........................ Alternative 4 ❑ Alternative 5 C. Alternative 6 ❑ If applicable to alternative performed (Class A only) indicate "Process to Further Reduce Pathogens": Compost. ❑ Heat Drying ❑ Heat Treatment ❑ Thermophilic ❑ Beta Ray ❑ Gamma Ra ' ❑ Pasteurization ❑ Class B: Alternative I El❑ 1 rn ive2" A to at If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens": Lime Stabilization ❑ Air Drying❑ Com ostin ❑ Aerobic Digestion ❑ Anaerobic Digestion If applicable to alternative porformed Class A or Class B) complete the following monitoring data: Parameter Allowable Level in Sludge g Pathogen Density Number,o Excee- Frequency of Analysis Y Sample Type a ica Tech- 'nimu Geo. Mean aximu Units Fecal Coliform 2 x 10 to the 6th power per gram of total solids MPN CFU 1000 mpn per gram of total solid (dry weight) Salmonella bacteria (in lieu of fecal coliform) 3 MPN per 4 grams total solid (dry wei ht Vector Attraction Reduction (40 CER 50.33) - Flease indicate option performed: Alt.1 (VS reduction) Q Alta 2 (40-day bench) ❑ Alt..3 (30=day bench) Alt. 4 (Spec. O: uptake) ❑ Alt. 5 (14-Day Aerobic) ❑ Alt. 6 (Alk. Stabilization ❑ Alt 7 (Drying - Stable) ❑Alt. S (Drying - Unstable) ❑ Alt. 9 (Injection) ❑ Alt. 10 (Incorporation) ❑ No vector attraction reduction alternatives were performed ❑ CERTIFICATION STATEMENT (please check the appropriate statement) "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector k attraction reduction requirement in 40 CFR 503.33 have been met." ❑ "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check this statement attach an explanation why you have not met one or both of the requirements.) "This determination has been made under my direction and supervision in accordance with the system designed to ensure that qualified personnel properly gather and evaluate the information used to determine that the pathogen and vector attraction reduction requirements have been met. I am aware that there are significant penalties for false certification including fine and imprisonment." Prepare ,;Name and Title (type or print) A Signature f�rP eparer , Date Signature og *Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26) )(type or print) ILI/� Date DENR FORM PVRF 503 (12/2006) County of Brunswick Public Utilities West Brunswick Regional Facility Laboratory (XD North, Carolina Laboratory Certification Number. NC00903 Anna leRoux, Lab Supervisor PO Box249 235 Grey Water Road Telephone: 910-755-7921 alerouxnbmnsco net $olivia NC 28422 Supply, NC 29462 Fax: 910-755.7927 Report Date: 2-May-2014 - , Eadi ty Sample Tyne Sample Date Resullfi North East Thirty Day Bench Beginning: 4/2/2014 Reduction of Vector Attraction (<15% is considered passing) Regional Digestqr Scale Test Ending: 05/2/14 as Required to Meet Option 3 0.000/9 WWTP EPA [503.33(b)(3)] PASS . SDNR (End of Report) Certified by: Anna IeRoux, Laboratory Supervisor 0 Total Solids SOP 35 (SM 2540B) Day3o Analyst A. IeRux Date start 06/01/14 Date End 06/02/14 Time 1424 Time 730 Analyst Initials: 0,1 Reviewed by initials: 0.0000 Blank (g) TS Doing T.S.S 1 Gravimetric Factor 0'.0025 Minlnum Wt Gain (g) Dilution Required Sample ID Dup or QC, QC True Value (ppm) Sample Size (mL or 9) Tare Weight (9) Final Weight (9) Weight Gain (9) TS (ppm). °% Solids RPD (%) Blank 10.0000 23.6351 28.6353 0.0002 20.0 0.0 0.33°% NER 30 Day Bench Test 04/02114 9.5599 21.2832 21.3889 0.1057 11056.6 1.1 0.331/6 NER 30 Day Bench Test 04/02/14 DUP 9.7490 19.9027 - 20.0094 0.1067 10944.7 1.1 1.02% 0.33% NEW 30Bench Test 04102114 DUP 9.4790 23.5439 23.6478 0.10391 10961.1 1.1 0.15% 0.0000 #DIV/01 #DIVIOi 0=01 #DIV/01 #DIV/0l Total Volatile Solids_ SOP 35 (SM 2540E) Day 3D Analyst A IeRoux 0.0000 Blank (g) Date start 05/02/14 Date End 05/02/14 TS Doing T.S.S Time 730 1 Time 1330 1. Gravimetric Factor Analyst Initials:T! 1 Reviewed by Initials: 0.0025 Mininum Wit Gain (g) Dilution Required Sample10 Dup or QC True Value (ppm) Sample Size (ml-or9) Tare Weight 1 (9) Final Weight (9) Weight Gain (9) TVs (ppm). % Solids RPD (%) Blank 10.00001 23.6$51 23.6350 -0.0001 -10.0 0.0 0.330% NER 30 Day Bench Test 04/02114 9.55991 21,2832 21.3180 0.0348 3640.2 OA- 0.33% NER 30 Day Bench Test 04/02/14 DUP 9.7490 19.9027 19.9375 O.OMI 3569.6 CIA 1.96% 0.33% NER 30 Day Bench Test 04/02114 DUP 9.4790 23.5439 23.5784 0.0345 3639.6 CIA 1.94% 0.0000 0.0000 0.0000 #DIV/01 MY101 0.0000 0.0000 0.0000 #DIV/OI #DIV/OI Vector Attraction Reduction [EPA 503.33(b)(3)] <15% is considered Passing amp o a es ay o tt y e u on NER 30 Day Bench Test 04/02M4 3481A 3640.2 -4.361651651 NER 30 Day Bench Test 04/02114 3449.1 3569.6 -3.375579656 NER 30 Day Bench Test 04/02/14 3608.1 3639.6 -3.614666381 #DN/01 #DIV/01 #DN/01 AVERAGES 3479.5 3616.5 -3.780629404 Outliers 3508.1 3569.6 -1.722882116 If using the highest from day 1 and Highest Lowest lowest from day 30, the percentage is <16, the test is considered passing. Final Percent Reductlon:j 4.722882116 Final Result PASS Legend I Name Start End Duration Scale Units ffin max Avg Std DevLatton NEWW2 Mad Tank No.2 Tamp Sensor 1 1/14/2014 10:03:13 AM 1/17/2014 la:03:13 3d 00:00:00 0-100 Deg C 62.319901 68.40049 65,621066 1.540421 GlOODeg C AM NEWW2 Atad Tank No.2Temp Sensor 2 11141201410:03:13 AM 1117/201410:03:13 Sd 01100:00 0-100 Deg C 62,539684 68.62027 65.828870 1.536411 AM Page 1 11 - A,•rwm 4 l F I . Legend - Namo start End Duration Scale Unite Mn Max Avg Std Deviation NEW W2 Atad Tank No.2 Temp Sensor 1 211412014 10:03; 13 AM 2/17/201410:03:13 3d 00:00:00 0.100 Deg C 60.537239 67,498946 65.464794 1.951109 " 0-100 Deg C AM NEW W2 Atad Tank N0.2 Temp Sensor 2 21141201410:03:13 AM 2117/201410:03:13 3d 00:00:00 0.100 Deg C 60.739601 67.692307 65.664" 1.951629 0.100 Deg C AM - !.n�„ v;,., v--., .!".v.�., ...,➢...,,.,.an:,,!S:tie�Fr,f..r,:".a'n.:..:.,.�: .,;;�x - etr.. - - ' - i% p. ., ' 0,i,{; .,�' � ,:,➢,1-tti�V;�,iti.. „e„vr .,, `�pty" "err:'.- I � � ..T?►do2 .iD�Y._,. . „',.11/i _ x!ir1 3 .72M .1 :, ' � ,'`d�t 1.:,;�ikT[.,:�8_ ,�ii+'�"` _ P'4. J1Mati.. Ups'+. .i. �W'a;l� r.•,.Ar:,.aad:?.-.ai..�., ..mc, ti'n;Y`^W�;�. :,.::�..,.� �.,.�^ - . �::�:.,,s.,.-:.:'.;,z Wit, i Page 1 I Legend Name start End Duratlon Scale Units MA Max Avg Std Deviation NEWW2 Atad Tank No.2 Temp Sensor 1 3/1412014 10:03:13 AM 3117/2014 10;03:13 3d 00:00:00 0-100 Deg C 60AI5142 69.865692 emsim 2.798M 0-100 Deg C AM NEWW2 Atad Tank No.2 Temp Sensor 2 311412014 10:03:13 AM 3/17/2014 M0313 3d 00:00:00 0-100 Deg C 60.6105 70.085472 65.782714 2.803852 0-iD0DegO AM Jim ;1�, El RAMMIUM'M Page 1 i i i Legend Noma Star[ End Doratlon Seale Units Min Max Avg Sid Deviation NEW W2 Atad Tank N8.2 Temp Sensor 1 4114/201410:03:13 AM 4/17/201410:03:13 3d 00:00:00 0-100 Deg C 57.045177 69.133097 63.789 3.670726 0-100 DegC AM ® NEWW2 Atad Tank N0.2 Temp Sensor 2 41141201410,03:13 AM 4117/201410:03:13 3d 00:00:00 0.100 peg 67.240536 69.352867 63.994251 3.669192 0.100 DegC AM kuva>arii1°24e6e�6t0eac att4amglbo3larWrN�reak4�afl313 �dobo� Qrj2 r7 s6 1Do37st� 7is1 ay36s 5 1 �Aggo "ir,t�+ Page 1 Legend Name Start End Duration Seale Units Min Mu Avg Std Deviation NEW W2 Atad Tank No.2 Temp Sensor 1 5/141201410:03:13 AM 5/17/201410:03:13 3d 00:00:00 0.100 Deg 0 60.561661 69.62149 65.191227 2.22448 0.100 Deg C AM ® NEW W2 Atad Tank No.2 Temp Sensor 2 61141201410:03:13 AM 5117/201410:03:13 3d 00:00:00 0 -100 Deg 0 60.757019 69.816849 65.401622 2.22374 0.100 Deg C AM ;- I �' utieiIO a¢r,d `,1��.., o,s, ,.a�. 4-,� �' ,..�.�.,� fit., �.7,. a:..F ..« _I a� Wit, ..ay. tc 5: t .3,` ,hr .r...'. a- .K, �s.. ry�tii. .au'?_",'� ,.�,a�•. Page 1 __ m, S°° , - - •rmPo`-- "ram I Legend Name Start End Ourgtlon Scale Units Mn Man Avg Std Deviation NEW W2 Atad Tank Not Temp Sensor t 61141201410:03:13 AM 6117/2014 10:03:13 3d 00:00:00 0 -100 Deg C 59.3895 68.769362 65.064546 2.23929 0.100 Deg c AM ® NEW W2 Mad Tank No.2 Temp Sensor 2 61141201410:03:13 AM 6r17/201410:03:13 3d 00:00:00 0. 100 Deg C 59.60928 69.102896 65.274357 2.234083 0.100 Deg c AM ra N_N)LW2AInIf14o.2tevq�0.10Y-ee 8(74l`1D1�'I(]d�,'f+4R(Wr6�17I?A14QD73i „ y3�Op,00' iD -12. s iJ661{ 110 �.^�641 8959D951 DO.08729, , . Page 1 Legend Name Start end Duration Scale Units Mn Max Avg Std Deviation NEWW2 Atad Tank NO.2 Temp Sensor 1 7/1412014 10:03:13 AM 7117/2014 10:03:13 3d 00:00:00 0-100 Deg C 59.975578 66.435552 64-287178 1.565609 0-100 Deg C AM NEWW2 Atad Tank No.2 Temp Sensor 2 711412014 1043:13 AM 7117/201410:03:13 3d00:00;00 0-100 D09 C 60.612821 66.655332 64.498598 1.650325 0-100Dag o AM 74-I"79W I 4. A .091 1 Sit 'M Vf" MIPM 41 Page 1 I Legend Nome Start End Duration Scala Units L'Un Max Avg Stdl Deviation NEWW2 Atad Tank Not Temp Sensor 1 8114/2014 10:0313 AM 0/171201410:03:13 3d 00:00:00 0- IOD Deg C 69295483 68.647012 65.599863 1.98816 0-100Deg o AM NEWWP Atad Tank No.2 Temp Sensor 2 SM41201410:03:13 AM 81171201410:03:13 3d 00:00:00 0-100 Deg C 62AD0841 68.766792 65.80896 1.989387 &iOODeg C AM Page 1 I Legend Nan" Start End Duration Scale Units Mtn Malt Avg Std Deviation NEWW2 Atad Tank No.2 Temp Sensor 1 9114/2014 10:03:13 AM 9117/201410;03:13 3d 00:00:00 0-100 Deg C 62.124542 67-52137 66.181195 1.264998 0-100Deg c AM NEWW2 Atad -rank Not Temp Sensor 2 9/1412014 10:03:13 AM 9117/201410:03:13 3d 00:00:00 0-100 Deg C 62.319901 67.74115 68.393812 1.256801 0-100 Deg C AM Page 1 Legend Nam start End Duration SwIO Units Wit Max Avg Sid DGVMon NEWW2 Ataci -rank Not Temp Sensor 1 10114/201410.03:13 10/17/2014 10:03:13 3d 00:00:00 0.100 Deg C 60.21978 65.445663 63.657009 0.962083 0-100 Deg C AM AM NEWW2 Atad Tank No.2 Temp Sensor 2 10/141201410:03:13 10MM014 10:03:13 3d D0:00:00 0-100 Deg C 60-561661 65.641029 63.871517 0.955234 0-10ODeg c AM AM Page 1 Legend Name Start End Duration Scale Units Min Max Avg End Deviation NEWW2 Atad Tank No.2 Temp Sensor 1 11114/20141(l.03:13 11117/2014 19.03:13 3d00:00:00 0-100 Deg C 60.781441 67.228325 65.540084 1.612588 0-100 Deg C AM AM NEWW2 Atad Tank NO.2 Temp Sensor 2 1111412014 10:03:13 11/17/2014 10:03:13 3d 00:00:00 0-100 Deg C 60.976803 67.448105 65.748935 1.614213 0-100pegc AM AM Page 1 I Legend Marna start End Duration Scale Unite Win Max Avg Std Deviation NEWW2 Atad Tank NO.2 Temp Sensor 1 12/141201410:03.,13 12/17/2014 10:03:13 3d 00:00:00 0-100 Deg 0 59.316238 68-571426 65.840417 2.377615 0-100Deg c AM AM NEWW2 Atad Tank N0.2 Temp Sensor 2 12/141201410:03:13 12/17/201410:03:13 Sal 00:00:00 0-100 Deg C 59.5116 68.766792 66.054198 2.3788 0-100 Deg C AM AM Azfj 4 O—Owl �N 0.11 We-, wf" v .......... Page 1 COUNTY OF BRUNSWICK PUBLIC UTILITIES LAND APLICATION PROGRAM PERMIT W06034468 2014 APPLICATIONS APPLICATION SUMMARY Metric Tons 11 444.03 0.907