WQ0001026_Residual Annual Report 2015_20160211

t4MA
--Resources, Inc.
February 9, 2016
DENR/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: 2015 Annual Report - Washington
Treatment and Land Application of Residuals
Permit No. WQ0001026
Dear Sir or Madam:
m .1 i�1 S
L,
FEB 11 2016
INFpNMgTION PROCEWR SSING UNIT
Enclosed are three copies of additional information concerning the 2015 Annual Report
for the above referenced land application permit.
The 4 PVRF pages will replace the original PVRF pages and the additional Volatile
Solids information should be added. These pages were left out of the original report
mailed on 2/2/16. Please contact Brent Collins - Director of Technical Services if you
have any further questions regarding this report.
Zol
,
ins '
Director of Technical Services
brent.collinsgemaresourcesinc.com
Phone 336*751.1441 — Fax [phone]
755 Yadkinville Road — Mocksville, NC 27028

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Washington WQ Permit Number: WQ0001026
WWTP Name: Washington WWTP NPDES Number: NCO020648
Monitoring Period: From 5/5/2015 To 5/5/2015
'athogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) _ D
Alt B (Alk Treatment) El
Alt. C (Prior Testing) El
::
Alt.D (No Prior Test) D
Process to Further Reduce Pathogengs
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost D
Heat Drying D
Heat Treatment D
Theinnophilic D
Beta Ray ElGamma
Ray D
Pasteurization
Class B:
Alt. (1) Fecal Density 21
Alt. (2) Process to Significantly Reduce Pathogens D
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization D
Air Drying D
Composting D
Aerobic Digestion D
Anaerobic c Digestion
......................................................................................................... .
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g
Number o
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech-nique
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
4839
7311
12195
MPN/g
0
Quarterly
G
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 (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction)
Alt. 2 (40-day bench) ®
Alt. 3 (30-day bench) R1
I Alt. 4 (Spec. OZ uptake) El
Alt. 5 (14-Day Aerobic) ®
Alt. 6 (Alk. Stabilization D
Alt 7 (Drying - Stable) D
JAIt. 8 (Drying - Unstable) D
Alt. 9 (Injection) ®
Alt. 10 (Incorporation) D
No vector attraction reduction alternatives were performed D
CERTIFICATION STATEMENT (please check the appropriate statement)
"I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction.reduction requirement in 15A NCAC 02T .1107 have been met."
® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Adam Waters - Water Resources Superintendent
Preparer Name and Title (type or print)
Signature of Preparer*
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
;d 1/11/2016
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Washington WQ Permit Number: WQ0001026
WWTP Name: Washington WWTP NPDES Number: N00020648
Monitoring Period: From 5/19/2015 To 5/19/2015
,'�. athogen Reduction (15A NCAC 02T .1106) -Please indicate level achieved and alternative performed:
Class A'
Alt. A (time/temp) D
Alt B (Alk Treatment) D
Alt. C (Prior Testing)LI
A1t.D (No Prior Test) D
Process to Further Reduce Pathogengs D
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost D
Heat Drying D
Heat Treatment D
Thermophilic D
Beta Ray D
Gamma Ray
Y ®
Pasteurization
Class B:
jAlt. (1) Fecal Density p
Alt. (2) Process to Significantly Reduce Pathogens D
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization D
Ail Drying D
Composting D
jAerobic Digestion D
c AnaerobiDigestion
z Di s n
g
......................................................................................................... .
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
g tY
Number o
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech-nique
Minimu
Geo. Mean
Maximum
Units
Fecal Coliform
2 x to to the
6th power
per gram of
total solids
MPN
9828
14366
19797
MPN/g
0
Quartery
G
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 (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.l (VS reduction) 9
Alt. 2 (40-day bench) D
Alt. 3 (30-daybench) R1
Alt. 4 (Spec. OZ uptake)
Alt. 5 (14-Day Aerobic) D
Alt. 6 (Alk. Stabilization ®
Alt 7 (Drying - Stable) D I
Alt. 8 (Drying - Unstable)
Alt. 9 (Injection) D
Alt. 10 (Incorporation) D
No vector,attraction reduction alternatives were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
21 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
D " I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Adam Waters - Water Resources Superintendent Brent Collins; Director of Technical Services
Preparer Name and Title (type or print)
Signature of Preparer*
Land Applier Name and Title (if applicable)(type or print)
/- z.G-iv �42� 1/11/2016
Date Signature of Land Applier (if applicable)
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
Date
DENR FORM PVRF 02T (12/2006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Washington WQ Permit Number: WQ0001026
WWTP Name: Washington WWTP NPDES Number: NCO020648
Monitoring Period: From 10/16/2015 To 10/16/2015
Pathogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ®
Alt B (Alk Treatment) ®
Alt. C (Prior Testing)®
::
Alt.D (No Prior Test) ®
Process to Further Reduce Pathogengs 11
..............
If applicable to alternative
performed (Class A only) indicate "Process to Further Reduce Pathogens":
Compost ®
Heat Drying ®
Heat Treatment ®
TherYnophilic 13
Beta Ray ®
GammaRay ®
Pasteurization za ' tron
Class B:
Alt. (1) Fecal Density 2
Alt. (2) Process to Significantly Reduce Pathogens 0
..............
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ®
Air Drying ®
Composting ®
Aerobic Digestion El
er bic Ana o Digestion
If applicable to alternative performed (Class A or Class B) complete the following
monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Excee-
dences
Frequency
of Analysis
Sample
Type
Analytical
Tech-nique
Minimum
Geo. Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
4878
5024
5114
MPN/g
0
Quartery
G
CFU
1000 mpn per gram
of total solid (dry
weight)
Salmonella bacteria
(in lieu of fecal
coliform)
3 MPN per 4 gams
total solid (dry
wei ht
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) EJ
Alt. 2 (40-day bench) ®
Alt. 3 (30-daybench) RI
Alt. 4 (Spec. O, uptake) El
Alt. 5 (14-Day Aerobic) ®
Alt. 6 (Alk. Stabilization ®
Alt 7 (Drying - Stable) ®
Alt. 8 (Drying - Unstable),EJ
Alt. 9 (Injection) ®
Alt. 10 (Incorporation) ®
No vector attraction reduction alternatives were performed El
CERTIFICATION STATEMENT (please check the appropriate statement)
R1 "I certify, under penalty of1aw, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
® "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Adam Waters - Water Resources Superintendent
Preparer Name and Title (type or print)
Signature of Preparer*
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
1- a6-16 4� 1/11/2016
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (1212006)

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM (02T Rules)
Facility Name: City of Washington WQ Permit Number: WQ0001026
WWTP Name: Washington WWTP NPDES Number: NCO020648
Monitoring Period: From 12/21/20.15 To 12/21/201.5
°athogen Reduction (15A NCAC 02T .1106) - Please indicate level achieved and alternative performed:
Class A:
Alt. A (time/temp) ®
Alt B (Alk Treatment) ®
Alt. C (Prior Testing) D
Alt.D (No Prior Test) ®
Process to Further Reduce Pathogengs D
If applicable to alternative
performed (Class A only) indicate `Process to Further Reduce Pathogens":
Compost D
Heat Drying D
Heat Treatment D
Thermophilic D
Beta Ray ®
Gamma Ray D
Pasteurization
Class B:
Alt. (1) Fecal Density
Alt. (2) Process to Significantly Reduce Pathogens D
If applicable to alternative
performed (Class
B only) indicate "Process to Significantly Reduce Pathogens":
Lime Stabilization ®
Air Drying D
Composting D
Aerobic Digestion D
aerobic An Digestion g
If applicable to alternative performed (Class A or Class B) complete the following
monitor' g data:
Parameter
Allowable Level
in Sludge
g
Pathogen Density
Ex Number of
Excee-
�
Frequency
of Analysis
Y
Sample
Type
Analytical
Tech-ni ue
q
Minimum
Geo. ,Mean
Maximum
Units
Fecal Coliform
2 x 10 to the
6th power
per gram of
total solids
MPN
5028
7378
21727
MPN/g
0
Quarterly
G
CFU
1000 mpn per gram
of total solid (dry
weight)
onella bacteria
r(inlieuof fecal
coliform)
3 MPN per 4 grams,
total solid (dry
weight)
Vector Attraction Reduction (15A NCAC 02T .1107) - Please indicate alternative performed:
Alt.1 (VS reduction) 19
Alt. 2 (40-day bench) ®
Alt. 3 (30-daybench) R
Alt. 4 (Spec. OZ uptake) D
Alt. 5 (14-Day Aerobic) D
Alt. 6 (Alk. Stabilization D
Alt 7 (Drying - Stable) D
Alt. 8 (Drying - Unstable) D
Alt. 9 (Injection) D
Alt. 10 (Incorporation) ®
No vector attraction reduction alternatives were performed D
CERTIFICATION STATEMENT (please check the appropriate statement)
I1 "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have been met."
D "I certify, under penalty of law, that the pathogen requirements in 15A NCAC 02T .1106 and the
vector attraction reduction requirement in 15A NCAC 02T .1107 have not been met." (Please note if
you check this statement attach an explanation why you have not met one or both of the
requirements.)
"This determination has been made under my direction and supervision in accordance with the system
designed to ensure that qualified personnel properly gather and evaluate the information used to determine
that the pathogen and vector attraction reduction requirements have been met. I am aware that there are
significant penalties for false certification including fine and imprisonment."
Adam Waters - Water Resources Superintendent
Preparer Name and Title (type or print)
0",. w-
3ignature of Preparer*
Brent Collins; Director of Technical Services
Land Applier Name and Title (if applicable)(type or print)
zl-e41/11/2016
Date Signature of Land Applier (if applicable) Date
*Preparer is defined in 40 CFR Part 503.9(r) and 15A NCAC 2T .1102 (26)
DENR FORM PVRF 02T (12/2006)

January 2015 Average AVG.,
R.S.1 & 2 R.S. 3 R.S. 4
75.95% 1 77.02% 74.64% 75.87%
February 2015 Average
R.S. 1 & 2 R.S. 3 R.S. 4
77.55 % 78.01 % 75.70% 77.09%
March 2015 Average
R.S. 1 & 2 R.S. 3 R.S. 4
77.80% 78.14% 77.71% 77.88%
April 2015 Average
R.S. 1 & 2 R.S. 3 R.S. 4
74.58% 75.45% 74.07% 74.70%
May 2015 Average
R.S. 1 & 2 R.S. 3 R.S. 4
73.14% 73.68% 71.89% 72.90%
June 2015 Average
R.S.1 & 2 R.S. 3 R.S. 4
70.35% 71.875'. 66.88% 69.70%
July 2015 Average
R.S. 1 & 2 R.S. 3 R.S. 4
69.47% 70.28% 64.27% 68.01%
August 2015 Average
R.S. 1 & 2 R.S. 3 R.S. 4
69.77% 71.00% 64.33% 68.37%
September 2015 Average
R.S. 1 & 2 R.S. 3 R.S. 4
70.80% 71.61% 64.20% 68.87%
October 2015 Average
R.S.1 & 2
R.S. 3
R.S. 4
72.11%
1 71.31%
68.38%
70.60%
November 2015 Average
R.S. 1 & 2 R.S. 3 R.S. 4
71.62% 72.45% 76.83% 73.63%
December 2015 Average 2014 AVERAGE 72.59%
R.S. 1 & 2 R.S. 3 R.S. 4
72.62% 73.67% 73.98% 73.42%

VS in 0.7259
VS out 0.57
VSFR= 0.50
VS in 0.7259
VS out 0.5652
VSFR= 0.51
VS in 0.7259
VS out 0.4276
VSFR= 0.72
VS in 0.7259
VS out 0.5876
VSFR= 0.46